Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:12:33 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_190523FTO_34311
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-23-001-066-001/55975085
(Tarvadiya Vaja) 		1123001000NRG24190520230180218 19/05/2023 BILWAL SHANKARBHAI CHINIYABHAI 1123001WL009772 BILWAL SHANKARBHAI CHINIYABHAI 00032 UTIB0000367 3584 3584 Processed 25/05/2023 1858006465 BILWAL SHANKARBHAI CHINIYABHAI ()
2 Dahod GJ-23-001-066-001/55975089
(Tarvadiya Vaja) 		1123001000NRG24190520230180221 19/05/2023 DAMOR PARESHBHAI RAJUBHAI 1123001WL009772 DAMOR PARESHBHAI RAJUBHAI 00032 UTIB0000367 3584 3584 Processed 25/05/2023 1858006466 DAMOR PARESHBHAI RAJUBHAI ()
SubTotal 7168 7168
3 Dahod GJ-23-001-003-001/5598896478
(Bavka) 		1123001000NRG24190520230180045 19/05/2023 Bhura kaileshbhai babarbhai 1123001WL009762 Bhura kaileshbhai babarbhai 00045 BARB0CHADAH 3584 3584 Processed 25/05/2023 1858006480 Bhura kaileshbhai babarbhai ()
4 Dahod GJ-23-001-074-001/1180040748
(Vijagadh) 		1123001000NRG24180520230178562 19/05/2023 Parmar Kalubhai Rasulbhai 1123001WL009687 Parmar Kalubhai Rasulbhai 00045 BARB0CHADAH 2200 2200 Processed 25/05/2023 1858006481 Parmar Kalubhai Rasulbhai ()
SubTotal 5784 5784
5 Dahod GJ-23-001-032-001/559889636
(Kharedi) 		1123001000NRG24190520230180659 19/05/2023 Khaped ashishbhai Karanbhai 1123001WL009788 Khaped ashishbhai Karanbhai 00045 BARB0CHAKRO 3328 3328 Processed 25/05/2023 1858006387 Khaped ashishbhai Karanbhai ()
6 Dahod GJ-23-001-032-001/559889642
(Kharedi) 		1123001000NRG24190520230180669 19/05/2023 Khaped brijeshkumar Bharatsinh 1123001WL009788 Khaped brijeshkumar Bharatsinh 00045 BARB0CHAKRO 3328 3328 Processed 25/05/2023 1858006386 Khaped brijeshkumar Bharatsinh ()
7 Dahod GJ-23-001-066-001/55975086
(Tarvadiya Vaja) 		1123001000NRG24190520230180219 19/05/2023 BILAWAL JOSANABEN CHIYABHAI 1123001WL009772 BILAWAL JOSANABEN CHIYABHAI 00045 BARB0CHAKRO 3584 3584 Processed 25/05/2023 1858006487 BILAWAL JOSANABEN CHIYABHAI ()
SubTotal 10240 10240
8 Dahod GJ-23-001-004-001/5598788
(Bhambhori) 		1123001000NRG24190520230179555 19/05/2023 silot kalubhai nanji 1123001WL009730 silot kalubhai nanji 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1858006479 silot kalubhai nanji ()
9 Dahod GJ-23-001-013-001/95974832
(Chandwana) 		1123001000NRG24190520230180289 19/05/2023 DAMOR MANABEN RAMESHBHAI 1123001WL009774 DAMOR MANABEN RAMESHBHAI 00045 BARB0CHANDW 3072 3072 Processed 25/05/2023 1858006388 DAMOR MANABEN RAMESHBHAI ()
10 Dahod GJ-23-001-013-001/95975111
(Chandwana) 		1123001000NRG24190520230180299 19/05/2023 DAMOR SRIDEVIBEN ANJUBHAI 1123001WL009774 DAMOR SRIDEVIBEN ANJUBHAI 00045 BARB0CHANDW 3072 3072 Processed 25/05/2023 1858006389 DAMOR SRIDEVIBEN ANJUBHAI ()
11 Dahod GJ-23-001-015-001/9595556409
(Dasla) 		1123001000NRG24190520230180466 19/05/2023 KATARA JALIYABHAI TAVARABHAI 1123001WL009779 KATARA JALIYABHAI TAVARABHAI 00045 BARB0CHANDW 3328 3328 Processed 25/05/2023 1858006392 KATARA JALIYABHAI TAVARABHAI ()
12 Dahod GJ-23-001-030-001/559594438
(Khangela) 		1123001000NRG24180520230178091 19/05/2023 Gundiya Kaviben Tofanbhai 1123001WL009664 Gundiya Kaviben Tofanbhai 00045 BARB0CHANDW 3250 3250 Processed 25/05/2023 1858006401 Gundiya Kaviben Tofanbhai ()
13 Dahod GJ-23-001-030-001/559594449
(Khangela) 		1123001000NRG24180520230178092 19/05/2023 Bhuriya kamitaben sumabhai 1123001WL009664 Bhuriya kamitaben sumabhai 00045 BARB0CHANDW 3250 3250 Processed 25/05/2023 1858006400 Bhuriya kamitaben sumabhai ()
14 Dahod GJ-23-001-030-001/559594472
(Khangela) 		1123001000NRG24180520230178094 19/05/2023 Ganava Rekhaben Rajeshbhai 1123001WL009664 Ganava Rekhaben Rajeshbhai 00045 BARB0CHANDW 3250 3250 Processed 25/05/2023 1858006402 Ganava Rekhaben Rajeshbhai ()
15 Dahod GJ-23-001-030-001/559594481
(Khangela) 		1123001000NRG24180520230178095 19/05/2023 Bhuriya Shaileshbhai Badiyabhai 1123001WL009664 Bhuriya Shaileshbhai Badiyabhai 00045 BARB0CHANDW 3250 3250 Processed 25/05/2023 1858006396 Bhuriya Shaileshbhai Badiyabhai ()
16 Dahod GJ-23-001-030-001/559594482
(Khangela) 		1123001000NRG24180520230178163 19/05/2023 Bhabhor laxmiben Kalubhai 1123001WL009667 Bhabhor laxmiben Kalubhai 00045 BARB0CHANDW 3198 3198 Processed 25/05/2023 1858006395 Bhabhor laxmiben Kalubhai ()
17 Dahod GJ-23-001-030-001/559594485
(Khangela) 		1123001000NRG24180520230178164 19/05/2023 Bhuriya Lalitaben Arvindbhai 1123001WL009667 Bhuriya Lalitaben Arvindbhai 00045 BARB0CHANDW 3198 3198 Processed 25/05/2023 1858006394 Bhuriya Lalitaben Arvindbhai ()
18 Dahod GJ-23-001-030-001/559594496
(Khangela) 		1123001000NRG24180520230178166 19/05/2023 Bhuriya Alkaben Gopalbhai 1123001WL009667 Bhuriya Alkaben Gopalbhai 00045 BARB0CHANDW 3198 3198 Processed 25/05/2023 1858006393 Bhuriya Alkaben Gopalbhai ()
19 Dahod GJ-23-001-030-001/559594502
(Khangela) 		1123001000NRG24180520230178167 19/05/2023 Meda Sejalben Alkeshbhai 1123001WL009667 Meda Sejalben Alkeshbhai 00045 BARB0CHANDW 3198 3198 Processed 25/05/2023 1858006397 Meda Sejalben Alkeshbhai ()
20 Dahod GJ-23-001-030-001/559594508
(Khangela) 		1123001000NRG24180520230178169 19/05/2023 Parmar Aneshbhai Bhanubhai 1123001WL009667 Parmar Aneshbhai Bhanubhai 00045 BARB0CHANDW 3198 3198 Processed 25/05/2023 1858006398 Parmar Aneshbhai Bhanubhai ()
21 Dahod GJ-23-001-030-001/559594512
(Khangela) 		1123001000NRG24180520230178170 19/05/2023 Ganava Hiteshbhai Vichiyabhai 1123001WL009667 Ganava Hiteshbhai Vichiyabhai 00045 BARB0CHANDW 3198 3198 Processed 25/05/2023 1858006399 Ganava Hiteshbhai Vichiyabhai ()
22 Dahod GJ-23-001-030-001/55993817
(Khangela) 		1123001000NRG24180520230178105 19/05/2023 Meda sangitaben sunilbhai 1123001WL009664 Meda sangitaben sunilbhai 00045 BARB0CHANDW 3250 3250 Processed 25/05/2023 1858006452 Meda sangitaben sunilbhai ()
23 Dahod GJ-23-001-066-001/55974572
(Tarvadiya Vaja) 		1123001000NRG24190520230180125 19/05/2023 DAMOR VIKARAMBHAI KHEMCHANDBHAI 1123001WL009770 DAMOR VIKARAMBHAI KHEMCHANDBHAI 00045 BARB0CHANDW 3328 3328 Processed 25/05/2023 1858006390 DAMOR VIKARAMBHAI KHEMCHANDBHAI ()
24 Dahod GJ-23-001-066-001/55974582
(Tarvadiya Vaja) 		1123001000NRG24190520230180200 19/05/2023 DAMOR SONALBEN BABUBHAI 1123001WL009772 DAMOR SONALBEN BABUBHAI 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1858006477 DAMOR SONALBEN BABUBHAI ()
25 Dahod GJ-23-001-066-001/5597788
(Tarvadiya Vaja) 		1123001000NRG24190520230180150 19/05/2023 damor sukaram himachand 1123001WL009770 damor sukaram himachand 00045 BARB0CHANDW 1300 1300 Processed 25/05/2023 1858006391 damor sukaram himachand ()
26 Dahod GJ-23-001-066-001/5597788
(Tarvadiya Vaja) 		1123001000NRG24190520230180149 19/05/2023 DAMOR VANITABEN SUKRAMBHAI 1123001WL009770 DAMOR VANITABEN SUKRAMBHAI 00045 BARB0CHANDW 1300 1300 Processed 25/05/2023 1858006453 DAMOR VANITABEN SUKRAMBHAI ()
27 Dahod GJ-23-001-066-001/5597967
(Tarvadiya Vaja) 		1123001000NRG24190520230180233 19/05/2023 DAMOR RINABEN FATEHSINGBHAI 1123001WL009772 DAMOR RINABEN FATEHSINGBHAI 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1858006478 DAMOR RINABEN FATEHSINGBHAI ()
28 Dahod GJ-23-001-066-001/5598084
(Tarvadiya Vaja) 		1123001000NRG24190520230180160 19/05/2023 Damor lilaben garvar 1123001WL009770 Damor lilaben garvar 00045 BARB0CHANDW 1300 1300 Processed 25/05/2023 1858006385 Damor lilaben garvar ()
SubTotal 62890 62890
29 Dahod GJ-23-001-015-001/9595556499
(Dasla) 		1123001000NRG24190520230180434 19/05/2023 MAVI KAMLESHBHAI SHAKABHAI 1123001WL009778 MAVI KAMLESHBHAI SHAKABHAI 00045 BARB0DOHADX 3584 3584 Processed 25/05/2023 1858006403 MAVI KAMLESHBHAI SHAKABHAI ()
30 Dahod GJ-23-001-061-001/9898811081
(Simaliya Khurd) 		1123001000NRG24190520230180559 19/05/2023 Amaliyar asokbhai jalubhai 1123001WL009783 Amaliyar asokbhai jalubhai 00045 BARB0DOHADX 3107 3107 Processed 25/05/2023 1858006451 Amaliyar asokbhai jalubhai ()
31 Dahod GJ-23-001-066-001/55975088
(Tarvadiya Vaja) 		1123001000NRG24190520230180220 19/05/2023 BILAWAL KARISHMABEN RAJUBHAI 1123001WL009772 BILAWAL KARISHMABEN RAJUBHAI 00045 BARB0DOHADX 3584 3584 Processed 25/05/2023 1858006450 BILAWAL KARISHMABEN RAJUBHAI ()
SubTotal 10275 10275
32 Dahod GJ-23-001-015-001/9595556233
(Dasla) 		1123001000NRG24190520230180463 19/05/2023 PARMAR PRIYANKABEN KANUBHAI 1123001WL009779 PARMAR PRIYANKABEN KANUBHAI 00048 BKID0002082 3328 3328 Processed 25/05/2023 1858006449 PARMAR PRIYANKABEN KANUBHAI ()
33 Dahod GJ-23-001-074-001/959889072
(Vijagadh) 		1123001000NRG24180520230178590 19/05/2023 PARMAR VIJAYBHAI MANUBHAI 1123001WL009687 PARMAR VIJAYBHAI MANUBHAI 00048 BKID0002082 1804 1804 Processed 25/05/2023 1858006404 PARMAR VIJAYBHAI MANUBHAI ()
34 Dahod GJ-23-001-074-001/959889073
(Vijagadh) 		1123001000NRG24180520230178592 19/05/2023 PARMAR LAXMAN MULABHAI 1123001WL009687 PARMAR LAXMAN MULABHAI 00048 BKID0002082 1804 1804 Processed 25/05/2023 1858006405 PARMAR LAXMAN MULABHAI ()
SubTotal 6936 6936
35 Dahod GJ-23-001-030-001/55992625
(Khangela) 		1123001000NRG24180520230178136 19/05/2023 Meda Sharmilaben Faringbhai 1123001WL009665 Meda Sharmilaben Faringbhai 00057 BARB0BGGBXX 3198 3198 Processed 25/05/2023 1858006485 Meda Sharmilaben Faringbhai ()
36 Dahod GJ-23-001-032-001/559888885
(Kharedi) 		1123001000NRG24190520230180639 19/05/2023 KHAPED MUKESHBHAI JAVSING 1123001WL009788 KHAPED MUKESHBHAI JAVSING 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1858006483 KHAPED MUKESHBHAI JAVSING ()
37 Dahod GJ-23-001-068-001/959881519
(Uchavaniya) 		1123001000NRG24190520230179560 19/05/2023 bhuriya sarmaben k 1123001WL009731 bhuriya sarmaben k 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1858006484 bhuriya sarmaben k ()
38 Dahod GJ-23-001-074-001/1180040550
(Vijagadh) 		1123001000NRG24180520230178557 19/05/2023 Parmar Sumitraben Rakeshbhai 1123001WL009687 Parmar Sumitraben Rakeshbhai 00057 BARB0BGGBXX 2200 2200 Processed 25/05/2023 1858006482 Parmar Sumitraben Rakeshbhai ()
39 Dahod GJ-23-001-074-001/959888949
(Vijagadh) 		1123001000NRG24180520230178586 19/05/2023 parmar tinaben dalsukhbhai 1123001WL009687 parmar tinaben dalsukhbhai 00057 BARB0BGGBXX 1804 1804 Processed 25/05/2023 1858006486 parmar tinaben dalsukhbhai ()
SubTotal 14114 14114
40 Dahod GJ-23-001-054-001/55978262
(Raliyati) 		1123001000NRG24190520230180630 19/05/2023 vahoniya anitaben bachubhai 1123001WL009787 vahoniya anitaben bachubhai 00078 CNRB0003308 1715 1715 Processed 25/05/2023 1858006413 vahoniya anitaben bachubhai ()
SubTotal 1715 1715
41 Dahod GJ-23-001-030-001/55991979
(Khangela) 		1123001000NRG24190520230180623 19/05/2023 meda vikash ratna 1123001WL009786 meda vikash ratna 00089 CBIN0280482 1500 1500 Processed 25/05/2023 1858006406 meda vikash ratna ()
42 Dahod GJ-23-001-074-001/1180040759
(Vijagadh) 		1123001000NRG24180520230178564 19/05/2023 IKUBHAI MANUBHAI PARMAR 1123001WL009687 IKUBHAI MANUBHAI PARMAR 00089 CBIN0280482 2200 2200 Processed 25/05/2023 1858006407 IKUBHAI MANUBHAI PARMAR ()
43 Dahod GJ-23-001-074-001/959889072
(Vijagadh) 		1123001000NRG24180520230178591 19/05/2023 PARMAR NAYNABEN VIJAYBHAI 1123001WL009687 PARMAR NAYNABEN VIJAYBHAI 00089 CBIN0280482 1804 1804 Processed 25/05/2023 1858006409 PARMAR NAYNABEN VIJAYBHAI ()
SubTotal 5504 5504
44 Dahod GJ-23-001-015-001/9595555722
(Dasla) 		1123001000NRG24190520230180416 19/05/2023 garval rekhaben majubhai 1123001WL009778 garval rekhaben majubhai 00089 CBIN0281651 3072 3072 Processed 25/05/2023 1858006412 garval rekhaben majubhai ()
45 Dahod GJ-23-001-015-001/9595555762
(Dasla) 		1123001000NRG24190520230180419 19/05/2023 GARVAL BHALABHAI PUNIYABHAI 1123001WL009778 GARVAL BHALABHAI PUNIYABHAI 00089 CBIN0281651 2816 2816 Processed 25/05/2023 1858006408 GARVAL BHALABHAI PUNIYABHAI ()
46 Dahod GJ-23-001-015-001/9595555820
(Dasla) 		1123001000NRG24190520230180423 19/05/2023 SANGADA MANESHBHAI KANUBHAI 1123001WL009778 SANGADA MANESHBHAI KANUBHAI 00089 CBIN0281651 2816 2816 Processed 25/05/2023 1858006410 SANGADA MANESHBHAI KANUBHAI ()
47 Dahod GJ-23-001-015-001/9595555977
(Dasla) 		1123001000NRG24190520230180456 19/05/2023 KATARA SUKIYABHAI MADIYABHAI 1123001WL009779 KATARA SUKIYABHAI MADIYABHAI 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1858006447 KATARA SUKIYABHAI MADIYABHAI ()
48 Dahod GJ-23-001-015-001/9595556026
(Dasla) 		1123001000NRG24190520230180428 19/05/2023 PARMAR HIMABHAI CHICHAKABHAI 1123001WL009778 PARMAR HIMABHAI CHICHAKABHAI 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1858006448 PARMAR HIMABHAI CHICHAKABHAI ()
49 Dahod GJ-23-001-015-001/9595556045
(Dasla) 		1123001000NRG24190520230180458 19/05/2023 PARMAR RAMANBHAI NATHABHAI 1123001WL009779 PARMAR RAMANBHAI NATHABHAI 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1858006446 PARMAR RAMANBHAI NATHABHAI ()
50 Dahod GJ-23-001-015-001/9595556225
(Dasla) 		1123001000NRG24190520230180462 19/05/2023 PARMAR JENTIBHAI RANCHODBHAI 1123001WL009779 PARMAR JENTIBHAI RANCHODBHAI 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1858006411 PARMAR JENTIBHAI RANCHODBHAI ()
51 Dahod GJ-23-001-015-001/9595556252
(Dasla) 		1123001000NRG24190520230180464 19/05/2023 KATARA LALUBHAI CHAGANBHAI 1123001WL009779 KATARA LALUBHAI CHAGANBHAI 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1858006444 KATARA LALUBHAI CHAGANBHAI ()
52 Dahod GJ-23-001-015-001/9595556302
(Dasla) 		1123001000NRG24190520230180465 19/05/2023 PARMAR GORACHANDBHAI ZHITHARABHAI 1123001WL009779 PARMAR GORACHANDBHAI ZHITHARABHAI 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1858006442 PARMAR GORACHANDBHAI ZHITHARABHAI ()
53 Dahod GJ-23-001-015-001/9595556497
(Dasla) 		1123001000NRG24190520230180432 19/05/2023 GARVAL ISAVARBHAI KEVANBHAI 1123001WL009778 GARVAL ISAVARBHAI KEVANBHAI 00089 CBIN0281651 1950 1950 Processed 25/05/2023 1858006443 GARVAL ISAVARBHAI KEVANBHAI ()
54 Dahod GJ-23-001-066-001/55974804
(Tarvadiya Vaja) 		1123001000NRG24190520230180212 19/05/2023 BILAWAL VIKARAMBHAI RAMSUBHAI 1123001WL009772 BILAWAL VIKARAMBHAI RAMSUBHAI 00089 CBIN0281651 3584 3584 Processed 25/05/2023 1858006445 BILAWAL VIKARAMBHAI RAMSUBHAI ()
SubTotal 34206 34206
55 Dahod GJ-23-001-068-001/9959884067
(Uchavaniya) 		1123001000NRG24190520230179573 19/05/2023 Sonubhai Veshyabhai Bhuriya 1123001WL009732 Sonubhai Veshyabhai Bhuriya 00152 HDFC0000785 3584 3584 Processed 25/05/2023 1858006423 Sonubhai Veshyabhai Bhuriya ()
SubTotal 3584 3584
56 Dahod GJ-23-001-066-001/55975079
(Tarvadiya Vaja) 		1123001000NRG24190520230180104 19/05/2023 DAMOR ALPABEN HARSIGBHAI 1123001WL009767 DAMOR ALPABEN HARSIGBHAI 00165 IBKL0000021 350 350 Processed 25/05/2023 1858006424 DAMOR ALPABEN HARSIGBHAI ()
SubTotal 350 350
57 Dahod GJ-23-001-068-001/9959884071
(Uchavaniya) 		1123001000NRG24190520230179577 19/05/2023 Dindod Mukeshbhai Kaliyabhai 1123001WL009732 Dindod Mukeshbhai Kaliyabhai 00165 IBKL0000445 3584 3584 Processed 25/05/2023 1858006425 Dindod Mukeshbhai Kaliyabhai ()
SubTotal 3584 3584
58 Dahod GJ-23-001-015-001/5595460
(Dasla) 		1123001000NRG24190520230180371 19/05/2023 parmar santaben vajisingbhai 1123001WL009777 parmar santaben vajisingbhai 00168 ICIC0000466 3328 3328 Processed 25/05/2023 1858006426 parmar santaben vajisingbhai ()
59 Dahod GJ-23-001-040-001/5598998650
(Moti Kharaj) 		1123001000NRG24190520230180048 19/05/2023 GANAVA JAVLIBEN VARSINGBHAI 1123001WL009763 GANAVA JAVLIBEN VARSINGBHAI 00168 ICIC0000466 2816 2816 Processed 25/05/2023 1858006432 GANAVA JAVLIBEN VARSINGBHAI ()
SubTotal 6144 6144
60 Dahod GJ-23-001-015-001/9595556497
(Dasla) 		1123001000NRG24190520230180433 19/05/2023 GARVAL SUMITARABEN ISAVARBHAI 1123001WL009778 GARVAL SUMITARABEN ISAVARBHAI 00168 ICIC0002241 1950 1950 Processed 25/05/2023 1858006427 GARVAL SUMITARABEN ISAVARBHAI ()
SubTotal 1950 1950
61 Dahod GJ-23-001-040-001/559899629
(Moti Kharaj) 		1123001000NRG24190520230180358 19/05/2023 SAVITABEN 1123001WL009776 SAVITABEN 00415 SBIN0000368 100 100 Processed 25/05/2023 1858006461 MRS KANABEN KAMABHAI BHABHOR ()
62 Dahod GJ-23-001-040-001/5599000703
(Moti Kharaj) 		1123001000NRG24190520230180323 19/05/2023 DAMOR KANESHBHAI RAMUBHAI 1123001WL009775 DAMOR KANESHBHAI RAMUBHAI 00415 SBIN0000368 2560 2560 Processed 25/05/2023 1858006459 MR NARUBHAI VICHIYABHAI DAMOR ()
63 Dahod GJ-23-001-040-001/5599000705
(Moti Kharaj) 		1123001000NRG24190520230180326 19/05/2023 DAMOR ANITABEN SURMALBHAI 1123001WL009775 DAMOR ANITABEN SURMALBHAI 00415 SBIN0000368 2560 2560 Processed 25/05/2023 1858006460 MRS DAMOR LAXMIBEN CHINIYABHAI ()
64 Dahod GJ-23-001-068-001/959881519
(Uchavaniya) 		1123001000NRG24190520230179561 19/05/2023 bhuriya arvind keshiyabhai 1123001WL009731 bhuriya arvind keshiyabhai 00415 SBIN0000368 3584 3584 Processed 25/05/2023 1858006458 MR ARVINDBHAI KESHIYABHAI BHURIYA ()
SubTotal 8804 8804
65 Dahod GJ-23-001-043-001/5598995828
(Muwalia) 		1123001000NRG24190520230180072 19/05/2023 Bhuriya Vanitaben Maleshbhai 1123001WL009764 Bhuriya Vanitaben Maleshbhai 00415 SBIN0060374 1673 1673 Processed 25/05/2023 1858006462 MS VANITABEN MALESHBHAI BHURIYA ()
SubTotal 1673 1673
66 Dahod GJ-23-001-068-001/9959883595
(Uchavaniya) 		1123001000NRG24190520230179567 19/05/2023 Bhuriya Gorkiben Sonubhai 1123001WL009732 Bhuriya Gorkiben Sonubhai 00462 UCBA0002775 3584 3584 Processed 25/05/2023 1858006467 GORKIBEN SONUBHAI BHURIYA ()
SubTotal 3584 3584
67 Dahod GJ-23-001-032-001/559888851
(Kharedi) 		1123001000NRG24190520230180812 19/05/2023 Bhabhor nayankumar jasvantsinh 1123001WL009795 Bhabhor nayankumar jasvantsinh 00462 UCBA0003168 3486 3486 Processed 25/05/2023 1858006464 NAYANKUMAR JASHVANTSINH BHABHOR ()
SubTotal 3486 3486
68 Dahod GJ-23-001-066-001/55974642
(Tarvadiya Vaja) 		1123001000NRG24190520230180207 19/05/2023 DAMOR BHRAMABHAI LALACHANDBHAI 1123001WL009772 DAMOR BHRAMABHAI LALACHANDBHAI 00468 UBIN0531049 3584 3584 Processed 25/05/2023 1858006473 DAMOR BHRAMABHAI LALACHANDBHAI ()
69 Dahod GJ-23-001-066-001/55974822
(Tarvadiya Vaja) 		1123001000NRG24190520230180213 19/05/2023 DAMOR ANJUBEN TERSINGBHAI 1123001WL009772 DAMOR ANJUBEN TERSINGBHAI 00468 UBIN0531049 3584 3584 Processed 25/05/2023 1858006471 DAMOR ANJUBEN TERSINGBHAI ()
70 Dahod GJ-23-001-066-001/55974826
(Tarvadiya Vaja) 		1123001000NRG24190520230180214 19/05/2023 DAMOR KAMODIBEN VALCHANDBHAI 1123001WL009772 DAMOR KAMODIBEN VALCHANDBHAI 00468 UBIN0531049 3584 3584 Processed 25/05/2023 1858006472 DAMOR KAMODIBEN VALCHANDBHAI ()
71 Dahod GJ-23-001-074-001/959888665
(Vijagadh) 		1123001000NRG24180520230178578 19/05/2023 bhartabhai 1123001WL009687 bhartabhai 00468 UBIN0531049 2208 2208 Processed 25/05/2023 1858006470 bhartabhai ()
72 Dahod GJ-23-001-074-001/959888948
(Vijagadh) 		1123001000NRG24180520230178583 19/05/2023 parmar sunitaben mukesh 1123001WL009687 parmar sunitaben mukesh 00468 UBIN0531049 1804 1804 Processed 25/05/2023 1858006469 parmar sunitaben mukesh ()
SubTotal 14764 14764
73 Dahod GJ-23-001-015-001/9595556742
(Dasla) 		1123001000NRG24190520230180394 19/05/2023 PARMAR DARIYABHAI AMABHAI 1123001WL009777 PARMAR DARIYABHAI AMABHAI 00468 UBIN0915980 3328 3328 Processed 25/05/2023 1858006468 PARMAR DARIYABHAI AMABHAI ()
74 Dahod GJ-23-001-066-001/55974889
(Tarvadiya Vaja) 		1123001000NRG24190520230180091 19/05/2023 DAMOR RAMITABEN GALUBHAI 1123001WL009767 DAMOR RAMITABEN GALUBHAI 00468 UBIN0915980 3584 3584 Processed 25/05/2023 1858006463 DAMOR RAMITABEN GALUBHAI ()
SubTotal 6912 6912
75 Dahod GJ-23-001-030-001/559594351
(Khangela) 		1123001000NRG24180520230178083 19/05/2023 Meda Maheshbhai nanubhai 1123001WL009664 Meda Maheshbhai nanubhai 00688 FINO0001001 3250 3250 Processed 25/05/2023 1858006418 Meda Maheshbhai nanubhai ()
76 Dahod GJ-23-001-030-001/559594352
(Khangela) 		1123001000NRG24180520230178084 19/05/2023 Meda Shaileshbhai Nanubhai 1123001WL009664 Meda Shaileshbhai Nanubhai 00688 FINO0001001 3250 3250 Processed 25/05/2023 1858006419 Meda Shaileshbhai Nanubhai ()
77 Dahod GJ-23-001-030-001/559594367
(Khangela) 		1123001000NRG24180520230178086 19/05/2023 Meda Dilipbhai jambubhai 1123001WL009664 Meda Dilipbhai jambubhai 00688 FINO0001001 3250 3250 Processed 25/05/2023 1858006416 Meda Dilipbhai jambubhai ()
78 Dahod GJ-23-001-030-001/559594368
(Khangela) 		1123001000NRG24180520230178087 19/05/2023 Hiteshbhai natubhai Meda 1123001WL009664 Hiteshbhai natubhai Meda 00688 FINO0001001 3250 3250 Processed 25/05/2023 1858006417 Hiteshbhai natubhai Meda ()
79 Dahod GJ-23-001-030-001/559594468
(Khangela) 		1123001000NRG24180520230178093 19/05/2023 Meda Chandrikaben kamleshbhai 1123001WL009664 Meda Chandrikaben kamleshbhai 00688 FINO0001001 3250 3250 Processed 25/05/2023 1858006415 Meda Chandrikaben kamleshbhai ()
80 Dahod GJ-23-001-030-001/559594491
(Khangela) 		1123001000NRG24180520230178165 19/05/2023 parmar Savitaben nareshbhai 1123001WL009667 parmar Savitaben nareshbhai 00688 FINO0001001 3198 3198 Processed 25/05/2023 1858006414 parmar Savitaben nareshbhai ()
SubTotal 19448 19448
81 Dahod GJ-23-001-003-001/5598896168
(Bavka) 		1123001000NRG24190520230180037 19/05/2023 parmar chiragbhai kalpeshbhai 1123001WL009762 parmar chiragbhai kalpeshbhai 00688 FINO0001165 3584 3584 Processed 25/05/2023 1858006438 parmar chiragbhai kalpeshbhai ()
82 Dahod GJ-23-001-030-001/559594904
(Khangela) 		1123001000NRG24180520230178171 19/05/2023 Parmar Jigarbhai Tersingbhai 1123001WL009667 Parmar Jigarbhai Tersingbhai 00688 FINO0001165 3198 3198 Processed 25/05/2023 1858006421 Parmar Jigarbhai Tersingbhai ()
83 Dahod GJ-23-001-030-001/55993720
(Khangela) 		1123001000NRG24180520230178098 19/05/2023 Meda Rakeshbhai pujabhai 1123001WL009664 Meda Rakeshbhai pujabhai 00688 FINO0001165 3250 3250 Processed 25/05/2023 1858006433 Meda Rakeshbhai pujabhai ()
84 Dahod GJ-23-001-040-001/5599001474
(Moti Kharaj) 		1123001000NRG24190520230180351 19/05/2023 Kashuben Nablabhai Bhabhor 1123001WL009775 Kashuben Nablabhai Bhabhor 00688 FINO0001165 2048 2048 Processed 25/05/2023 1858006420 Kashuben Nablabhai Bhabhor ()
85 Dahod GJ-23-001-066-001/55974897
(Tarvadiya Vaja) 		1123001000NRG24190520230180215 19/05/2023 DAMOR ANITABEN RAMUBHAI 1123001WL009772 DAMOR ANITABEN RAMUBHAI 00688 FINO0001165 3584 3584 Processed 25/05/2023 1858006439 DAMOR ANITABEN RAMUBHAI ()
86 Dahod GJ-23-001-066-001/55974900
(Tarvadiya Vaja) 		1123001000NRG24190520230180216 19/05/2023 DAMOR ASMITABEN DINUBHAI 1123001WL009772 DAMOR ASMITABEN DINUBHAI 00688 FINO0001165 3584 3584 Processed 25/05/2023 1858006441 DAMOR ASMITABEN DINUBHAI ()
87 Dahod GJ-23-001-066-001/55974909
(Tarvadiya Vaja) 		1123001000NRG24190520230180217 19/05/2023 DAMOR KASUBEN SOBANBHAI 1123001WL009772 DAMOR KASUBEN SOBANBHAI 00688 FINO0001165 3584 3584 Processed 25/05/2023 1858006440 DAMOR KASUBEN SOBANBHAI ()
88 Dahod GJ-23-001-066-001/55975038
(Tarvadiya Vaja) 		1123001000NRG24190520230180093 19/05/2023 DAMOR SARIKABEN RAKESHBHAI 1123001WL009767 DAMOR SARIKABEN RAKESHBHAI 00688 FINO0001165 3584 3584 Processed 25/05/2023 1858006434 DAMOR SARIKABEN RAKESHBHAI ()
89 Dahod GJ-23-001-066-001/55975041
(Tarvadiya Vaja) 		1123001000NRG24190520230180094 19/05/2023 DAMOR PAYALBEN MUKESHBHAI 1123001WL009767 DAMOR PAYALBEN MUKESHBHAI 00688 FINO0001165 3584 3584 Processed 25/05/2023 1858006431 DAMOR PAYALBEN MUKESHBHAI ()
90 Dahod GJ-23-001-066-001/55975044
(Tarvadiya Vaja) 		1123001000NRG24190520230180095 19/05/2023 DAMOR MINABEN DALSIGBHAI 1123001WL009767 DAMOR MINABEN DALSIGBHAI 00688 FINO0001165 3584 3584 Processed 25/05/2023 1858006435 DAMOR MINABEN DALSIGBHAI ()
91 Dahod GJ-23-001-066-001/55975045
(Tarvadiya Vaja) 		1123001000NRG24190520230180096 19/05/2023 DAMOR BADALIBEN SURESHBHAI 1123001WL009767 DAMOR BADALIBEN SURESHBHAI 00688 FINO0001165 3584 3584 Processed 25/05/2023 1858006437 DAMOR BADALIBEN SURESHBHAI ()
92 Dahod GJ-23-001-066-001/55975047
(Tarvadiya Vaja) 		1123001000NRG24190520230180097 19/05/2023 DAMOR APUBHAI CHANDUBHAI 1123001WL009767 DAMOR APUBHAI CHANDUBHAI 00688 FINO0001165 3584 3584 Processed 25/05/2023 1858006436 DAMOR APUBHAI CHANDUBHAI ()
93 Dahod GJ-23-001-066-001/55975048
(Tarvadiya Vaja) 		1123001000NRG24190520230180098 19/05/2023 DAMOR PARESHBHAI CHANDUBHAI 1123001WL009767 DAMOR PARESHBHAI CHANDUBHAI 00688 FINO0001165 3584 3584 Processed 25/05/2023 1858006422 DAMOR PARESHBHAI CHANDUBHAI ()
SubTotal 44336 44336
94 Dahod GJ-23-001-013-001/95975299
(Chandwana) 		1123001000NRG24190520230180305 19/05/2023 KHARADIYA JHITHARABHAI KHUMANBHAI 1123001WL009774 KHARADIYA JHITHARABHAI KHUMANBHAI 00691 IPOS0000001 2560 2560 Processed 25/05/2023 1858006474 KHARADIYA JHITHARABHAI KHUMANBHAI ()
95 Dahod GJ-23-001-066-001/55974774
(Tarvadiya Vaja) 		1123001000NRG24190520230180208 19/05/2023 DAMOR ANILBHAI FATIYABHAI 1123001WL009772 DAMOR ANILBHAI FATIYABHAI 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1858006429 DAMOR ANILBHAI FATIYABHAI ()
96 Dahod GJ-23-001-066-001/55974784
(Tarvadiya Vaja) 		1123001000NRG24190520230180209 19/05/2023 DAMOR SANJAYBHAI SABUBHAI 1123001WL009772 DAMOR SANJAYBHAI SABUBHAI 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1858006476 DAMOR SANJAYBHAI SABUBHAI ()
97 Dahod GJ-23-001-066-001/55974879
(Tarvadiya Vaja) 		1123001000NRG24190520230180090 19/05/2023 DAMOR KAVITABEN KANUBHAI 1123001WL009767 DAMOR KAVITABEN KANUBHAI 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1858006475 DAMOR KAVITABEN KANUBHAI ()
98 Dahod GJ-23-001-066-001/55975052
(Tarvadiya Vaja) 		1123001000NRG24190520230180100 19/05/2023 DAMOR VINODBHAI RAMSINGBHAI 1123001WL009767 DAMOR VINODBHAI RAMSINGBHAI 00691 IPOS0000001 350 350 Processed 25/05/2023 1858006455 DAMOR VINODBHAI RAMSINGBHAI ()
99 Dahod GJ-23-001-066-001/55975054
(Tarvadiya Vaja) 		1123001000NRG24190520230180101 19/05/2023 DAMOR MANESHBHAI VASNABHAI 1123001WL009767 DAMOR MANESHBHAI VASNABHAI 00691 IPOS0000001 350 350 Processed 25/05/2023 1858006454 DAMOR MANESHBHAI VASNABHAI ()
100 Dahod GJ-23-001-066-001/55975055
(Tarvadiya Vaja) 		1123001000NRG24190520230180102 19/05/2023 DAMOR DURAGABEN VASNABHAI 1123001WL009767 DAMOR DURAGABEN VASNABHAI 00691 IPOS0000001 350 350 Processed 25/05/2023 1858006430 DAMOR DURAGABEN VASNABHAI ()
101 Dahod GJ-23-001-066-001/55975070
(Tarvadiya Vaja) 		1123001000NRG24190520230180103 19/05/2023 DAMOR VILESHBHAI RASULBHAI 1123001WL009767 DAMOR VILESHBHAI RASULBHAI 00691 IPOS0000001 350 350 Processed 25/05/2023 1858006456 DAMOR VILESHBHAI RASULBHAI ()
102 Dahod GJ-23-001-066-001/5597657
(Tarvadiya Vaja) 		1123001000NRG24190520230180147 19/05/2023 ZHITHARIBEN 1123001WL009770 ZHITHARIBEN 00691 IPOS0000001 3072 3072 Processed 25/05/2023 1858006428 ZHITHARIBEN ()
103 Dahod GJ-23-001-068-001/9959884069
(Uchavaniya) 		1123001000NRG24190520230179575 19/05/2023 Mehulbhai Surtanbhai Bhuriya 1123001WL009732 Mehulbhai Surtanbhai Bhuriya 00691 IPOS0000001 3584 3584 Rejected 25/05/2023 1858006457 No Such Account
SubTotal 21368 21368
Total 298819 298819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_190523FTO_34311 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 7168
2 Dahod GJ1123001_190523FTO_34311 Bank of Baroda BARB0CHADAH CHANDWADA 5784
3 Dahod GJ1123001_190523FTO_34311 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 10240
4 Dahod GJ1123001_190523FTO_34311 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 62890
5 Dahod GJ1123001_190523FTO_34311 Bank of Baroda BARB0DOHADX DOHAD BRANCH 10275
6 Dahod GJ1123001_190523FTO_34311 Bank of India BKID0002082 DAHOD BRANCH 6936
7 Dahod GJ1123001_190523FTO_34311 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 4004
8 Dahod GJ1123001_190523FTO_34311 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 3328
9 Dahod GJ1123001_190523FTO_34311 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 6782
10 Dahod GJ1123001_190523FTO_34311 Canara Bank CNRB0003308 DAHOD 1715
11 Dahod GJ1123001_190523FTO_34311 Central Bank Of India CBIN0280482 DOHAD 5504
12 Dahod GJ1123001_190523FTO_34311 Central Bank Of India CBIN0281651 KATWARA 34206
13 Dahod GJ1123001_190523FTO_34311 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3584
14 Dahod GJ1123001_190523FTO_34311 IDBI Bank IBKL0000021 BARODA 350
15 Dahod GJ1123001_190523FTO_34311 IDBI Bank IBKL0000445 DAHOD 3584
16 Dahod GJ1123001_190523FTO_34311 ICICI BANK ICIC0000466 DAHOD 6144
17 Dahod GJ1123001_190523FTO_34311 ICICI BANK ICIC0002241 DASLA 1950
18 Dahod GJ1123001_190523FTO_34311 State Bank of India SBIN0000368 DAHOD 8804
19 Dahod GJ1123001_190523FTO_34311 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 1673
20 Dahod GJ1123001_190523FTO_34311 UCO Bank UCBA0002775 GODHARA 3584
21 Dahod GJ1123001_190523FTO_34311 UCO Bank UCBA0003168 Dahod 3486
22 Dahod GJ1123001_190523FTO_34311 Union Bank of India UBIN0531049 DOHAD 14764
23 Dahod GJ1123001_190523FTO_34311 Union Bank of India UBIN0915980 DAHOD 6912
24 Dahod GJ1123001_190523FTO_34311 Fino Payments Bank Ltd FINO0001001 CHANGODAR 19448
25 Dahod GJ1123001_190523FTO_34311 Fino Payments Bank Ltd FINO0001165 NAROL 44336
26 Dahod GJ1123001_190523FTO_34311 India Post Payments Bank IPOS0000001 DAHOD 21368

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