Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:14:58 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_210823FTO_120695
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dahod GJ-23-001-039-001/5596674
(Mandavav) 		1123001000NRG24210820230662119 21/08/2023 KATIJA MAKALBHAI 1123001WL036294 KATIJA MAKALBHAI 00045 BARB0CHAKRO 2629 2629 Processed 20/09/2023 5774305079 KATIJA MAKALBHAI ()
SubTotal 2629 2629
2 Dahod GJ-23-001-010-001/5599078478
(Borwani) 		1123001000NRG24190820230654084 21/08/2023 BHURIYA ROHITBHAI RASIKBHAI 1123001WL035571 BHURIYA ROHITBHAI RASIKBHAI 00045 BARB0DOHADX 2816 2816 Processed 20/09/2023 5774305088 BHURIYA ROHITBHAI RASIKBHAI ()
3 Dahod GJ-23-001-010-001/8555314755
(Borwani) 		1123001000NRG24190820230654067 21/08/2023 Bhuriya Kailashben Tofanbhai 1123001WL035569 Bhuriya Kailashben Tofanbhai 00045 BARB0DOHADX 3328 3328 Processed 20/09/2023 5774305084 Bhuriya Kailashben Tofanbhai ()
4 Dahod GJ-23-001-010-001/8555314755
(Borwani) 		1123001000NRG24190820230654066 21/08/2023 Bhuriya Tofanbhai Sakjibhai 1123001WL035569 Bhuriya Tofanbhai Sakjibhai 00045 BARB0DOHADX 3328 3328 Processed 20/09/2023 5774305085 Bhuriya Tofanbhai Sakjibhai ()
5 Dahod GJ-23-001-010-001/8555315070
(Borwani) 		1123001000NRG24190820230654071 21/08/2023 Nitabeb 1123001WL035569 Nitabeb 00045 BARB0DOHADX 2560 2560 Processed 20/09/2023 5774305089 Nitabeb ()
6 Dahod GJ-23-001-010-001/8555315070
(Borwani) 		1123001000NRG24190820230654070 21/08/2023 Ramsubhai 1123001WL035569 Ramsubhai 00045 BARB0DOHADX 2560 2560 Processed 20/09/2023 5774305087 Ramsubhai ()
7 Dahod GJ-23-001-010-001/8555315075
(Borwani) 		1123001000NRG24210820230661836 21/08/2023 Ravibhai 1123001WL036244 Ravibhai 00045 BARB0DOHADX 2560 2560 Processed 20/09/2023 5774305086 Ravibhai ()
8 Dahod GJ-23-001-017-001/559889611
(Dhamarda) 		1123001000NRG24190820230659339 21/08/2023 MAHENDRAKUMAR 1123001WL035973 MAHENDRAKUMAR 00045 BARB0DOHADX 2560 2560 Processed 20/09/2023 5774305091 MAHENDRAKUMAR ()
9 Dahod GJ-23-001-017-001/559889812
(Dhamarda) 		1123001000NRG24190820230659345 21/08/2023 AVINASHKUMAR 1123001WL035973 AVINASHKUMAR 00045 BARB0DOHADX 2560 2560 Processed 20/09/2023 5774305080 AVINASHKUMAR ()
10 Dahod GJ-23-001-017-001/559889812
(Dhamarda) 		1123001000NRG24190820230659342 21/08/2023 DALUBHAI 1123001WL035973 DALUBHAI 00045 BARB0DOHADX 2560 2560 Processed 20/09/2023 5774305082 DALUBHAI ()
11 Dahod GJ-23-001-017-001/559889812
(Dhamarda) 		1123001000NRG24190820230659344 21/08/2023 DEVRAJKUMAR 1123001WL035973 DEVRAJKUMAR 00045 BARB0DOHADX 2560 2560 Processed 20/09/2023 5774305081 DEVRAJKUMAR ()
12 Dahod GJ-23-001-017-001/559889812
(Dhamarda) 		1123001000NRG24190820230659343 21/08/2023 USHABEN 1123001WL035973 USHABEN 00045 BARB0DOHADX 2560 2560 Processed 20/09/2023 5774305083 USHABEN ()
13 Dahod GJ-23-001-028-001/5598890425
(Kathla) 		1123001000NRG24180820230650308 21/08/2023 DAMOR JETABHAI TERIYABHAI 1123001WL035345 DAMOR JETABHAI TERIYABHAI 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5774305090 DAMOR JETABHAI TERIYABHAI ()
SubTotal 33536 33536
14 Dahod GJ-23-001-036-001/55965966
(Kotda Khurd) 		1123001000NRG24200820230661351 21/08/2023 rathod prakashbhai mangalsinh 1123001WL036175 rathod prakashbhai mangalsinh 00045 BARB0MORVIX 1673 1673 Processed 20/09/2023 5774305092 rathod prakashbhai mangalsinh ()
SubTotal 1673 1673
15 Dahod GJ-23-001-017-001/5595235
(Dhamarda) 		1123001000NRG24190820230659336 21/08/2023 VIRALBEN 1123001WL035973 VIRALBEN 00048 BKID0002082 2560 2560 Processed 20/09/2023 5774305095 VIRALBEN ()
16 Dahod GJ-23-001-017-001/559889611
(Dhamarda) 		1123001000NRG24190820230659340 21/08/2023 NISHABEN 1123001WL035973 NISHABEN 00048 BKID0002082 2560 2560 Processed 20/09/2023 5774305094 NISHABEN ()
17 Dahod GJ-23-001-017-001/559889611
(Dhamarda) 		1123001000NRG24190820230659341 21/08/2023 SANDEEPKUMAR 1123001WL035973 SANDEEPKUMAR 00048 BKID0002082 2560 2560 Processed 20/09/2023 5774305093 SANDEEPKUMAR ()
SubTotal 7680 7680
18 Dahod GJ-23-001-003-001/559889227
(Bavka) 		1123001000NRG24190820230652254 21/08/2023 PARMAR MANGALSING DEVABHAI 1123001WL035468 PARMAR MANGALSING DEVABHAI 00057 BARB0BGGBXX 3584 3584 Rejected 20/09/2023 5774305073 No Such Account
19 Dahod GJ-23-001-003-001/559889255
(Bavka) 		1123001000NRG24190820230652234 21/08/2023 PARMAR VARSABEN RAMSING 1123001WL035461 PARMAR VARSABEN RAMSING 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774305062 PARMAR VARSABEN RAMSING ()
20 Dahod GJ-23-001-003-001/5598896504
(Bavka) 		1123001000NRG24190820230652255 21/08/2023 Bariya Rupsinh parthibhai 1123001WL035468 Bariya Rupsinh parthibhai 00057 BARB0BGGBXX 3584 3584 Rejected 20/09/2023 5774305074 No Such Account
21 Dahod GJ-23-001-003-001/5598896645
(Bavka) 		1123001000NRG24190820230652256 21/08/2023 Bilaval jotiyabhai sumlabhai 1123001WL035468 Bilaval jotiyabhai sumlabhai 00057 BARB0BGGBXX 3584 3584 Rejected 20/09/2023 5774305075 No Such Account
22 Dahod GJ-23-001-003-001/5598896897
(Bavka) 		1123001000NRG24190820230652257 21/08/2023 Parmar Shaileshkumar Bharatsing 1123001WL035468 Parmar Shaileshkumar Bharatsing 00057 BARB0BGGBXX 3584 3584 Rejected 20/09/2023 5774305076 No Such Account
23 Dahod GJ-23-001-005-001/252550435
(Bhathiwada) 		1123001000NRG24190820230659346 21/08/2023 Sangada Sejalben Jasvantbhai 1123001WL035974 Sangada Sejalben Jasvantbhai 00057 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5774305071 Sangada Sejalben Jasvantbhai ()
24 Dahod GJ-23-001-005-001/9848000523
(Bhathiwada) 		1123001000NRG24190820230659352 21/08/2023 Sangada Vikashbhai Jasvantbhai 1123001WL035974 Sangada Vikashbhai Jasvantbhai 00057 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5774305072 Sangada Vikashbhai Jasvantbhai ()
25 Dahod GJ-23-001-012-001/5598889549
(Chandawada) 		1123001000NRG24190820230658396 21/08/2023 ratod lilaben himatsig 1123001WL035888 ratod lilaben himatsig 00057 BARB0BGGBXX 3328 3328 Rejected 20/09/2023 5774305078 No Such Account
26 Dahod GJ-23-001-012-001/5598889632
(Chandawada) 		1123001000NRG24190820230658401 21/08/2023 RATHOD RAJESHKUMAR VALCHANDBHAI 1123001WL035888 RATHOD RAJESHKUMAR VALCHANDBHAI 00057 BARB0BGGBXX 3328 3328 Rejected 20/09/2023 5774305077 No Such Account
27 Dahod GJ-23-001-012-001/559889040
(Chandawada) 		1123001000NRG24190820230654038 21/08/2023 RATHOD MADIBEN C 1123001WL035564 RATHOD MADIBEN C 00057 BARB0BGGBXX 3328 3328 Processed 20/09/2023 5774305068 RATHOD MADIBEN C ()
28 Dahod GJ-23-001-028-001/5598890304
(Kathla) 		1123001000NRG24190820230659142 21/08/2023 PARMAR sangitaben RAKESHBHAI 1123001WL035945 PARMAR sangitaben RAKESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774305069 PARMAR sangitaben RAKESHBHAI ()
29 Dahod GJ-23-001-028-001/559899613
(Kathla) 		1123001000NRG24180820230650309 21/08/2023 DEVCHANDBHAI 1123001WL035345 DEVCHANDBHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774305063 DEVCHANDBHAI ()
30 Dahod GJ-23-001-028-001/559899613
(Kathla) 		1123001000NRG24180820230650310 21/08/2023 GAVRIBEN 1123001WL035345 GAVRIBEN 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774305064 GAVRIBEN ()
31 Dahod GJ-23-001-035-001/5592604
(Kheng) 		1123001000NRG24210820230662190 21/08/2023 BARIYA SARDABEN 1123001WL036305 BARIYA SARDABEN 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774305066 BARIYA SARDABEN ()
32 Dahod GJ-23-001-035-001/559351856
(Kheng) 		1123001000NRG24210820230662238 21/08/2023 BAMANIYA TINABEN DINESHBHAI 1123001WL036314 BAMANIYA TINABEN DINESHBHAI 00057 BARB0BGGBXX 100 100 Processed 20/09/2023 5774305065 BAMANIYA TINABEN DINESHBHAI ()
33 Dahod GJ-23-001-055-002/2300125598
(Ranapur Khurd) 		1123001000NRG24200820230661071 21/08/2023 Bhabhor Manishaben 1123001WL036138 Bhabhor Manishaben 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774305070 Bhabhor Manishaben ()
34 Dahod GJ-23-001-059-001/23000221
(Sakarda) 		1123001000NRG24190820230657980 21/08/2023 dhakiya shaikant 1123001WL035838 dhakiya shaikant 00057 BARB0BGGBXX 256 256 Processed 20/09/2023 5774305067 dhakiya shaikant ()
SubTotal 49014 49014
35 Dahod GJ-23-001-055-002/2300125723
(Ranapur Khurd) 		1123001000NRG24200820230661063 21/08/2023 Niteshbhai Apsingbhai Pargi 1123001WL036137 Niteshbhai Apsingbhai Pargi 00078 CNRB0003308 3346 3346 Processed 20/09/2023 5774305105 Niteshbhai Apsingbhai Pargi ()
SubTotal 3346 3346
36 Dahod GJ-23-001-003-001/555-A
(Bavka) 		1123001000NRG24190820230652230 21/08/2023 BHABHOR MADU HIRABHAI 1123001WL035460 BHABHOR MADU HIRABHAI 00089 CBIN0281647 3584 3584 Processed 20/09/2023 5774305096 BHABHOR MADU HIRABHAI ()
SubTotal 3584 3584
37 Dahod GJ-23-001-015-001/9595556612
(Dasla) 		1123001000NRG24190820230659364 21/08/2023 PARMAR INDRASING KAMABHAI 1123001WL035975 PARMAR INDRASING KAMABHAI 00089 CBIN0281651 3328 3328 Processed 20/09/2023 5774305104 PARMAR INDRASING KAMABHAI ()
SubTotal 3328 3328
38 Dahod GJ-23-001-055-002/2300125965
(Ranapur Khurd) 		1123001000NRG24200820230661064 21/08/2023 Pargi Umesh Valchand 1123001WL036137 Pargi Umesh Valchand 00165 IBKL0000445 3346 3346 Processed 20/09/2023 5774305114 Pargi Umesh Valchand ()
SubTotal 3346 3346
39 Dahod GJ-23-001-003-001/559888999
(Bavka) 		1123001000NRG24190820230652236 21/08/2023 PARMAR RAJNISHBHAI DITABHAI 1123001WL035462 PARMAR RAJNISHBHAI DITABHAI 00168 ICIC0000466 3584 3584 Processed 20/09/2023 5774305115 PARMAR RAJNISHBHAI DITABHAI ()
40 Dahod GJ-23-001-040-001/5598998160
(Moti Kharaj) 		1123001000NRG24210820230662149 21/08/2023 bhuriya mohanbhai shingabhai 1123001WL036297 bhuriya mohanbhai shingabhai 00168 ICIC0000466 3584 3584 Processed 20/09/2023 5774305103 bhuriya mohanbhai shingabhai ()
SubTotal 7168 7168
41 Dahod GJ-23-001-003-001/5598895726
(Bavka) 		1123001000NRG24190820230652232 21/08/2023 parmar nareshbhai rupsing 1123001WL035460 parmar nareshbhai rupsing 00168 ICIC0000538 3346 3346 Processed 20/09/2023 5774305116 parmar nareshbhai rupsing ()
42 Dahod GJ-23-001-042-001/6698811237
(Motisarsi) 		1123001000NRG24190820230659314 21/08/2023 Bhabhor sabuben kalubhai 1123001WL035968 Bhabhor sabuben kalubhai 00168 ICIC0000538 1792 1792 Processed 20/09/2023 5774305097 Bhabhor sabuben kalubhai ()
SubTotal 5138 5138
43 Dahod GJ-23-001-036-001/55965961
(Kotda Khurd) 		1123001000NRG24200820230661051 21/08/2023 rathod lalitbhai himsingbhai 1123001WL036134 rathod lalitbhai himsingbhai 00415 SBIN0000368 1673 1673 Processed 20/09/2023 5774305118 MR LALITBHAI HIMSINGHBHAI RATHOD ()
44 Dahod GJ-23-001-042-001/6698811218
(Motisarsi) 		1123001000NRG24190820230659311 21/08/2023 Bhabhor shantaben Manojbhai 1123001WL035968 Bhabhor shantaben Manojbhai 00415 SBIN0000368 1792 1792 Processed 20/09/2023 5774305117 MR MANOJKUMAR NARANBHAI BHABHOR ()
45 Dahod GJ-23-001-055-001/2300125576
(Ranapur Khurd) 		1123001000NRG24210820230662156 21/08/2023 hathila tinaben 1123001WL036299 hathila tinaben 00415 SBIN0000368 100 100 Processed 20/09/2023 5774305102 MRS TINABEN SUNILBHAI HATHILA ()
46 Dahod GJ-23-001-055-002/2300125594
(Ranapur Khurd) 		1123001000NRG24200820230661069 21/08/2023 Priyanka Anilbhai Pargi 1123001WL036138 Priyanka Anilbhai Pargi 00415 SBIN0000368 3346 3346 Processed 20/09/2023 5774305120 MRS PRIYANKABEN ANILBHAI PARGI ()
47 Dahod GJ-23-001-055-002/2300125602
(Ranapur Khurd) 		1123001000NRG24200820230661061 21/08/2023 Ramitaben Dalsingbhai Pargi 1123001WL036137 Ramitaben Dalsingbhai Pargi 00415 SBIN0000368 3346 3346 Processed 20/09/2023 5774305119 MS RAMITABEN DALSINGBHAI PARGI ()
48 Dahod GJ-23-001-055-002/2300125965
(Ranapur Khurd) 		1123001000NRG24200820230661065 21/08/2023 Kavitaben Umeshbhai Pargi 1123001WL036137 Kavitaben Umeshbhai Pargi 00415 SBIN0000368 3346 3346 Processed 20/09/2023 5774305121 MRS KAVITABEN UMESHBHAI PARGI ()
49 Dahod GJ-23-001-055-002/55995498
(Ranapur Khurd) 		1123001000NRG24200820230661066 21/08/2023 Pargi valchandbhai kehajibhai 1123001WL036137 Pargi valchandbhai kehajibhai 00415 SBIN0000368 3346 3346 Processed 20/09/2023 5774305098 MR VALCHANDBHAI KEHAJIBHAI PARAGI ()
SubTotal 16949 16949
50 Dahod GJ-23-001-053-001/5596261451
(Rajpur) 		1123001000NRG24210820230662200 21/08/2023 Vintibhai Kaliyabhai Damor 1123001WL036308 Vintibhai Kaliyabhai Damor 00462 UCBA0003168 1792 1792 Processed 20/09/2023 5774305126 VINTIBHAI KALIYABHAI DAMOR ()
SubTotal 1792 1792
51 Dahod GJ-23-001-017-001/5595235
(Dhamarda) 		1123001000NRG24190820230659334 21/08/2023 NALVAYA PRAKASHBHAI VIRSINGBHAI 1123001WL035973 NALVAYA PRAKASHBHAI VIRSINGBHAI 00468 UBIN0531049 2560 2560 Processed 20/09/2023 5774305099 NALVAYA PRAKASHBHAI VIRSINGBHAI ()
52 Dahod GJ-23-001-017-001/5595235
(Dhamarda) 		1123001000NRG24190820230659335 21/08/2023 NALVAYA SARLABEN PRAKASHBHAI 1123001WL035973 NALVAYA SARLABEN PRAKASHBHAI 00468 UBIN0531049 2560 2560 Processed 20/09/2023 5774305101 NALVAYA SARLABEN PRAKASHBHAI ()
53 Dahod GJ-23-001-017-001/5595235
(Dhamarda) 		1123001000NRG24190820230659333 21/08/2023 NALVAYA SAVITABEN 1123001WL035973 NALVAYA SAVITABEN 00468 UBIN0531049 2560 2560 Processed 20/09/2023 5774305100 NALVAYA SAVITABEN ()
54 Dahod GJ-23-001-017-001/559889611
(Dhamarda) 		1123001000NRG24190820230659337 21/08/2023 nalvaya rajubhai virsingbhai 1123001WL035973 nalvaya rajubhai virsingbhai 00468 UBIN0531049 2560 2560 Processed 20/09/2023 5774305122 nalvaya rajubhai virsingbhai ()
55 Dahod GJ-23-001-017-001/559889611
(Dhamarda) 		1123001000NRG24190820230659338 21/08/2023 nalvaya ushaben rajubhai 1123001WL035973 nalvaya ushaben rajubhai 00468 UBIN0531049 2560 2560 Processed 20/09/2023 5774305125 nalvaya ushaben rajubhai ()
56 Dahod GJ-23-001-050-001/559781448
(Punsri) 		1123001000NRG24190820230659681 21/08/2023 Damor Kamaben Daveshbhai 1123001WL036004 Damor Kamaben Daveshbhai 00468 UBIN0531049 3584 3584 Processed 20/09/2023 5774305124 Damor Kamaben Daveshbhai ()
57 Dahod GJ-23-001-050-001/559781448
(Punsri) 		1123001000NRG24190820230659680 21/08/2023 Daveshbhai Narsubhai Damor 1123001WL036004 Daveshbhai Narsubhai Damor 00468 UBIN0531049 3584 3584 Processed 20/09/2023 5774305123 Daveshbhai Narsubhai Damor ()
SubTotal 19968 19968
58 Dahod GJ-23-001-003-001/559889049
(Bavka) 		1123001000NRG24190820230654014 21/08/2023 PARMAR REKHABEN HIMMATBHAI 1123001WL035564 PARMAR REKHABEN HIMMATBHAI 00688 FINO0001001 3328 3328 Processed 20/09/2023 5774305106 PARMAR REKHABEN HIMMATBHAI ()
59 Dahod GJ-23-001-003-001/5598897215
(Bavka) 		1123001000NRG24190820230654024 21/08/2023 Arjunkumar babubhai damor 1123001WL035564 Arjunkumar babubhai damor 00688 FINO0001001 3328 3328 Processed 20/09/2023 5774305107 Arjunkumar babubhai damor ()
60 Dahod GJ-23-001-003-001/5598897215
(Bavka) 		1123001000NRG24190820230654025 21/08/2023 damor bhanuben arjunkumar 1123001WL035564 damor bhanuben arjunkumar 00688 FINO0001001 3328 3328 Processed 20/09/2023 5774305108 damor bhanuben arjunkumar ()
61 Dahod GJ-23-001-012-001/5598890000
(Chandawada) 		1123001000NRG24190820230654029 21/08/2023 Shantaben Rameshbhai Rathod 1123001WL035564 Shantaben Rameshbhai Rathod 00688 FINO0001001 3072 3072 Processed 20/09/2023 5774305109 Shantaben Rameshbhai Rathod ()
62 Dahod GJ-23-001-012-001/5598890001
(Chandawada) 		1123001000NRG24190820230654030 21/08/2023 Vinaben Vijaybhai Rathod 1123001WL035564 Vinaben Vijaybhai Rathod 00688 FINO0001001 3072 3072 Processed 20/09/2023 5774305110 Vinaben Vijaybhai Rathod ()
63 Dahod GJ-23-001-012-001/5598890002
(Chandawada) 		1123001000NRG24190820230654031 21/08/2023 Lilaben Nileshbhai Rathod 1123001WL035564 Lilaben Nileshbhai Rathod 00688 FINO0001001 3072 3072 Processed 20/09/2023 5774305112 Lilaben Nileshbhai Rathod ()
64 Dahod GJ-23-001-012-001/5598890003
(Chandawada) 		1123001000NRG24190820230654032 21/08/2023 Rameshkumar Abhesinh Rathod 1123001WL035564 Rameshkumar Abhesinh Rathod 00688 FINO0001001 3072 3072 Rejected 20/09/2023 5774305113 No Such Account
65 Dahod GJ-23-001-012-001/5598890005
(Chandawada) 		1123001000NRG24190820230654033 21/08/2023 Geetaben kamleshbhai Rathod 1123001WL035564 Geetaben kamleshbhai Rathod 00688 FINO0001001 3072 3072 Processed 20/09/2023 5774305111 Geetaben kamleshbhai Rathod ()
SubTotal 25344 25344
Total 184495 184495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_210823FTO_120695 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 2629
2 Dahod GJ1123001_210823FTO_120695 Bank of Baroda BARB0DOHADX DOHAD BRANCH 33536
3 Dahod GJ1123001_210823FTO_120695 Bank of Baroda BARB0MORVIX MORVI DIST RAJKOT 1673
4 Dahod GJ1123001_210823FTO_120695 Bank of India BKID0002082 DAHOD BRANCH 7680
5 Dahod GJ1123001_210823FTO_120695 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3328
6 Dahod GJ1123001_210823FTO_120695 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 31250
7 Dahod GJ1123001_210823FTO_120695 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 14436
8 Dahod GJ1123001_210823FTO_120695 Canara Bank CNRB0003308 DAHOD 3346
9 Dahod GJ1123001_210823FTO_120695 Central Bank Of India CBIN0281647 JASWADA 3584
10 Dahod GJ1123001_210823FTO_120695 Central Bank Of India CBIN0281651 KATWARA 3328
11 Dahod GJ1123001_210823FTO_120695 IDBI Bank IBKL0000445 DAHOD 3346
12 Dahod GJ1123001_210823FTO_120695 ICICI BANK ICIC0000466 DAHOD 7168
13 Dahod GJ1123001_210823FTO_120695 ICICI BANK ICIC0000538 DAHOD 3346
14 Dahod GJ1123001_210823FTO_120695 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1792
15 Dahod GJ1123001_210823FTO_120695 State Bank of India SBIN0000368 DAHOD 16949
16 Dahod GJ1123001_210823FTO_120695 UCO Bank UCBA0003168 Dahod 1792
17 Dahod GJ1123001_210823FTO_120695 Union Bank of India UBIN0531049 DOHAD 19968
18 Dahod GJ1123001_210823FTO_120695 Fino Payments Bank Ltd FINO0001001 CHANGODAR 25344

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