Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:22:58 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_090623FTO_56826
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-23-001-003-001/559889055
(Bavka) 		1123001000NRG24270520230245421 09/06/2023 PARMAR KALPESHKUMAR MAKNABHAI 1123001WL0012803 PARMAR KALPESHKUMAR MAKNABHAI 00045 BARB0CHADAH 3346 3346 Processed 15/06/2023 2568557454 PARMAR KALPESHKUMAR MAKNABHAI ()
2 Dahod GJ-23-001-003-001/5598897102
(Bavka) 		1123001000NRG24060620230304144 09/06/2023 Bhabhor Kajlben Malsingbhai 1123001WL0015767 Bhabhor Kajlben Malsingbhai 00045 BARB0CHADAH 2390 2390 Processed 15/06/2023 2568557455 Bhabhor Kajlben Malsingbhai ()
3 Dahod GJ-23-001-031-001/559851237
(Khapariya) 		1123001000NRG24270520230245433 09/06/2023 Maheshbhao Mansingbhai Damor 1123001WL0012810 Maheshbhao Mansingbhai Damor 00045 BARB0CHADAH 3584 3584 Rejected 15/06/2023 2568557453 No Such Account
SubTotal 9320 9320
4 Dahod GJ-23-001-011-001/5598890122
(Brahmkheda) 		1123001000NRG24180520230171689 09/06/2023 MOHNIYA ARJUNBHAI RAMESHBHAI 1123001WL0009389 MOHNIYA ARJUNBHAI RAMESHBHAI 00045 BARB0CHAKRO 1434 1434 Rejected 15/06/2023 2568557456 No Such Account
5 Dahod GJ-23-001-039-002/559889023
(Mandavav) 		1123001000NRG24020620230270562 09/06/2023 vasniben kama mavi 1123001WL0014230 vasniben kama mavi 00045 BARB0CHAKRO 239 239 Rejected 15/06/2023 2568557457 A/c Blocked or Frozen
SubTotal 1673 1673
6 Dahod GJ-23-001-004-001/5598740
(Bhambhori) 		1123001000NRG24190520230188333 09/06/2023 bhabhor lataben maheshbhai 1123001WL0010089 bhabhor lataben maheshbhai 00045 BARB0CHANDW 1536 1536 Processed 15/06/2023 2568557460 bhabhor lataben maheshbhai ()
7 Dahod GJ-23-001-013-001/55974514
(Chandwana) 		1123001000NRG24060620230304146 09/06/2023 kalmi samsubhai titabhai 1123001WL0015768 kalmi samsubhai titabhai 00045 BARB0CHANDW 1536 1536 Processed 15/06/2023 2568557459 kalmi samsubhai titabhai ()
8 Dahod GJ-23-001-064-001/55684316
(Tarvadia Himat) 		1123001000NRG24020620230273960 09/06/2023 MALIVAD KIRTANBHAI CHHAGANBHAI 1123001WL0014368 MALIVAD KIRTANBHAI CHHAGANBHAI 00045 BARB0CHANDW 2925 2925 Processed 15/06/2023 2568557461 MALIVAD KIRTANBHAI CHHAGANBHAI ()
SubTotal 5997 5997
9 Dahod GJ-23-001-004-001/5598740
(Bhambhori) 		1123001000NRG24270520230245422 09/06/2023 bhabhor lataben maheshbhai 1123001WL0012804 bhabhor lataben maheshbhai 00045 BARB0DOHADX 1024 1024 Processed 15/06/2023 2568557467 bhabhor lataben maheshbhai ()
10 Dahod GJ-23-001-004-001/5598885901
(Bhambhori) 		1123001000NRG24060620230304259 09/06/2023 Zad Shantilalbhai Shankarbhai 1123001WL0015775 Zad Shantilalbhai Shankarbhai 00045 BARB0DOHADX 3584 3584 Processed 15/06/2023 2568557458 Zad Shantilalbhai Shankarbhai ()
11 Dahod GJ-23-001-010-001/8555314976
(Borwani) 		1123001000NRG24270520230245429 09/06/2023 Mahendrabhai Humlabhai Dangi 1123001WL0012808 Mahendrabhai Humlabhai Dangi 00045 BARB0DOHADX 2816 2816 Processed 15/06/2023 2568557466 Mahendrabhai Humlabhai Dangi ()
12 Dahod GJ-23-001-013-001/55974390
(Chandwana) 		1123001000NRG24270520230245428 09/06/2023 kharadiya jimaben chuniyabhai 1123001WL0012807 kharadiya jimaben chuniyabhai 00045 BARB0DOHADX 2560 2560 Processed 15/06/2023 2568557468 kharadiya jimaben chuniyabhai ()
13 Dahod GJ-23-001-013-001/55974442
(Chandwana) 		1123001000NRG24060620230304145 09/06/2023 JATVA DURGABEN KAEELASHBHAI 1123001WL0015768 JATVA DURGABEN KAEELASHBHAI 00045 BARB0DOHADX 1400 1400 Processed 15/06/2023 2568557464 JATVA DURGABEN KAEELASHBHAI ()
14 Dahod GJ-23-001-013-001/55974442
(Chandwana) 		1123001000NRG24180520230171747 09/06/2023 JATVA DURGABEN KAEELASHBHAI 1123001WL0009393 JATVA DURGABEN KAEELASHBHAI 00045 BARB0DOHADX 3584 3584 Processed 15/06/2023 2568557463 JATVA DURGABEN KAEELASHBHAI ()
15 Dahod GJ-23-001-015-001/5595296
(Dasla) 		1123001000NRG24180520230171748 09/06/2023 MAVI JABUBHAI 1123001WL0009394 MAVI JABUBHAI 00045 BARB0DOHADX 3328 3328 Processed 15/06/2023 2568557465 MAVI JABUBHAI ()
16 Dahod GJ-23-001-064-001/556843255
(Tarvadia Himat) 		1123001000NRG24270520230245469 09/06/2023 MALIVAD HAMIR 1123001WL0012816 MALIVAD HAMIR 00045 BARB0DOHADX 3328 3328 Rejected 15/06/2023 2568557462 A/c Blocked or Frozen
17 Dahod GJ-23-001-074-001/1180040833
(Vijagadh) 		1123001000NRG24180520230172365 09/06/2023 Ramilaben Shaileshbhai Pasaya 1123001WL0009422 Ramilaben Shaileshbhai Pasaya 00045 BARB0DOHADX 1645 1645 Processed 15/06/2023 2568557469 Ramilaben Shaileshbhai Pasaya ()
18 Dahod GJ-23-001-074-001/1180040833
(Vijagadh) 		1123001000NRG24180520230172366 09/06/2023 Ramilaben Shaileshbhai Pasaya 1123001WL0009422 Ramilaben Shaileshbhai Pasaya 00045 BARB0DOHADX 1701 1701 Processed 15/06/2023 2568557470 Ramilaben Shaileshbhai Pasaya ()
SubTotal 24970 24970
19 Dahod GJ-23-001-003-001/559889082
(Bavka) 		1123001000NRG24180520230172367 09/06/2023 DAMOR RAMILABEN DHANABHAI 1123001WL0009423 DAMOR RAMILABEN DHANABHAI 00057 BARB0BGGBXX 1536 1536 Rejected 15/06/2023 2568557451 No Such Account
20 Dahod GJ-23-001-003-001/5598895884
(Bavka) 		1123001000NRG24180520230172368 09/06/2023 DAMOR SAILESHBHAI BACHUBHAI 1123001WL0009423 DAMOR SAILESHBHAI BACHUBHAI 00057 BARB0BGGBXX 1536 1536 Rejected 15/06/2023 2568557434 No Such Account
21 Dahod GJ-23-001-011-001/5598889358
(Brahmkheda) 		1123001000NRG24270520230245426 09/06/2023 PARMAR SUNITABEN PARVATBHAI 1123001WL0012806 PARMAR SUNITABEN PARVATBHAI 00057 BARB0BGGBXX 3584 3584 Rejected 15/06/2023 2568557442 No Such Account
22 Dahod GJ-23-001-011-001/5598889358
(Brahmkheda) 		1123001000NRG24270520230245427 09/06/2023 PARMAR SUNITABEN PARVATBHAI 1123001WL0012806 PARMAR SUNITABEN PARVATBHAI 00057 BARB0BGGBXX 3107 3107 Rejected 15/06/2023 2568557443 No Such Account
23 Dahod GJ-23-001-011-001/5598890164
(Brahmkheda) 		1123001000NRG24180520230172380 09/06/2023 GANAVA VESTABHAI MOTIYABHAI 1123001WL0009427 GANAVA VESTABHAI MOTIYABHAI 00057 BARB0BGGBXX 1434 1434 Rejected 15/06/2023 2568557440 No Such Account
24 Dahod GJ-23-001-014-001/8897419252
(Chosala) 		1123001000NRG24190520230188336 09/06/2023 DAMOR SEJALBEN HASHMUKHBHAI 1123001WL0010091 DAMOR SEJALBEN HASHMUKHBHAI 00057 BARB0BGGBXX 2926 2926 Processed 15/06/2023 2568557450 DAMOR SEJALBEN HASHMUKHBHAI ()
25 Dahod GJ-23-001-026-001/9867670956
(Jekot) 		1123001000NRG24270520230245430 09/06/2023 Sureshbhai Ramsing bhuriya 1123001WL0012809 Sureshbhai Ramsing bhuriya 00057 BARB0BGGBXX 2629 2629 Rejected 15/06/2023 2568557448 No Such Account
26 Dahod GJ-23-001-030-001/55992481
(Khangela) 		1123001000NRG24180520230171750 09/06/2023 Bhabhor pappu sumla 1123001WL0009395 Bhabhor pappu sumla 00057 BARB0BGGBXX 2160 2160 Rejected 15/06/2023 2568557433 No Such Account
27 Dahod GJ-23-001-032-001/559889614
(Kharedi) 		1123001000NRG24180520230171753 09/06/2023 Damor balubhai bijiyabhai 1123001WL0009397 Damor balubhai bijiyabhai 00057 BARB0BGGBXX 1792 1792 Rejected 15/06/2023 2568557430 No Such Account
28 Dahod GJ-23-001-032-001/559889617
(Kharedi) 		1123001000NRG24180520230171752 09/06/2023 Kalara pariben valji 1123001WL0009396 Kalara pariben valji 00057 BARB0BGGBXX 3584 3584 Rejected 15/06/2023 2568557429 No Such Account
29 Dahod GJ-23-001-040-001/5598998533
(Moti Kharaj) 		1123001000NRG24270520230245436 09/06/2023 BHABHOR VINUBHAI KHIMABHAI 1123001WL0012812 BHABHOR VINUBHAI KHIMABHAI 00057 BARB0BGGBXX 1792 1792 Rejected 15/06/2023 2568557452 No Such Account
30 Dahod GJ-23-001-040-001/5599001589
(Moti Kharaj) 		1123001000NRG24270520230245437 09/06/2023 Bhabhor Pravinbhai Nareshbhai 1123001WL0012812 Bhabhor Pravinbhai Nareshbhai 00057 BARB0BGGBXX 2816 2816 Rejected 15/06/2023 2568557436 No Such Account
31 Dahod GJ-23-001-065-001/55925119
(Tarvadiya Bhau) 		1123001000NRG24190520230188347 09/06/2023 BHABHOR AMARABHAI NEVABHAI 1123001WL0010095 BHABHOR AMARABHAI NEVABHAI 00057 BARB0BGGBXX 3248 3248 Rejected 15/06/2023 2568557431 No Such Account
32 Dahod GJ-23-001-068-001/9959883126
(Uchavaniya) 		1123001000NRG24190520230188373 09/06/2023 Bhabhor Alkeshbhai Bapubhai 1123001WL0010097 Bhabhor Alkeshbhai Bapubhai 00057 BARB0BGGBXX 3072 3072 Processed 15/06/2023 2568557445 Bhabhor Alkeshbhai Bapubhai ()
33 Dahod GJ-23-001-068-001/9959884069
(Uchavaniya) 		1123001000NRG24270520230245471 09/06/2023 Mehulbhai Surtanbhai Bhuriya 1123001WL0012818 Mehulbhai Surtanbhai Bhuriya 00057 BARB0BGGBXX 3584 3584 Rejected 15/06/2023 2568557432 No Such Account
34 Dahod GJ-23-001-069-001/5597981
(Ukardi) 		1123001000NRG24270520230243941 09/06/2023 Arjunbhai Kalsingbhai Amaliyar 1123001WL0012717 Arjunbhai Kalsingbhai Amaliyar 00057 BARB0BGGBXX 3500 3500 Rejected 15/06/2023 2568557437 No Such Account
35 Dahod GJ-23-001-069-001/5597982
(Ukardi) 		1123001000NRG24270520230243942 09/06/2023 Amaliyar Kamleshbhai Kalsingbhai 1123001WL0012717 Amaliyar Kamleshbhai Kalsingbhai 00057 BARB0BGGBXX 3500 3500 Rejected 15/06/2023 2568557438 No Such Account
36 Dahod GJ-23-001-069-001/5597982
(Ukardi) 		1123001000NRG24270520230243943 09/06/2023 Amaliyar Mangiben Kamleshbhai 1123001WL0012717 Amaliyar Mangiben Kamleshbhai 00057 BARB0BGGBXX 3500 3500 Rejected 15/06/2023 2568557435 No Such Account
37 Dahod GJ-23-001-070-001/5598815607
(Usarvan (Part)) 		1123001000NRG24180520230172378 09/06/2023 Damor rajubhai manubhai 1123001WL0009425 Damor rajubhai manubhai 00057 BARB0BGGBXX 2000 2000 Rejected 15/06/2023 2568557449 No Such Account
38 Dahod GJ-23-001-073-001/559799776
(Varvada) 		1123001000NRG24020620230273959 09/06/2023 Minama Pavankumar Motibhai 1123001WL0014367 Minama Pavankumar Motibhai 00057 BARB0BGGBXX 2884 2884 Processed 15/06/2023 2568557446 Minama Pavankumar Motibhai ()
39 Dahod GJ-23-001-073-001/559799776
(Varvada) 		1123001000NRG24190520230188396 09/06/2023 Minama Pavankumar Motibhai 1123001WL0010099 Minama Pavankumar Motibhai 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2568557447 Minama Pavankumar Motibhai ()
40 Dahod GJ-23-001-073-001/559800437
(Varvada) 		1123001000NRG24270520230245472 09/06/2023 Bariya Rakeshbhai Kanjibhai 1123001WL0012819 Bariya Rakeshbhai Kanjibhai 00057 BARB0BGGBXX 3328 3328 Rejected 15/06/2023 2568557444 No Such Account
41 Dahod GJ-23-001-074-001/1180040791
(Vijagadh) 		1123001000NRG24180520230172379 09/06/2023 Parmar Subitaben Dineshbhai 1123001WL0009426 Parmar Subitaben Dineshbhai 00057 BARB0BGGBXX 3250 3250 Rejected 15/06/2023 2568557439 No Such Account
42 Dahod GJ-23-001-074-001/1180040823
(Vijagadh) 		1123001000NRG24270520230245424 09/06/2023 RUKESHBHAI HASNABHAI PARMAR 1123001WL0012805 RUKESHBHAI HASNABHAI PARMAR 00057 BARB0BGGBXX 3150 3150 Rejected 15/06/2023 2568557441 No Such Account
SubTotal 67240 67240
43 Dahod GJ-23-001-026-001/9867671435
(Jekot) 		1123001000NRG24270520230245431 09/06/2023 MAHIDA PARESHBHAI BACHUBHAI 1123001WL0012809 MAHIDA PARESHBHAI BACHUBHAI 00078 CNRB0003308 2500 2500 Processed 15/06/2023 2568557477 MAHIDA PARESHBHAI BACHUBHAI ()
44 Dahod GJ-23-001-028-001/5598890513
(Kathla) 		1123001000NRG24190520230188337 09/06/2023 BAMAN DILIPBHAI CHATARASING 1123001WL0010092 BAMAN DILIPBHAI CHATARASING 00078 CNRB0003308 3346 3346 Processed 15/06/2023 2568557476 BAMAN DILIPBHAI CHATARASING ()
45 Dahod GJ-23-001-028-001/5598890513
(Kathla) 		1123001000NRG24190520230188338 09/06/2023 BAMAN SUMITRABEN DILIPBHAI 1123001WL0010092 BAMAN SUMITRABEN DILIPBHAI 00078 CNRB0003308 3346 3346 Processed 15/06/2023 2568557475 BAMAN SUMITRABEN DILIPBHAI ()
SubTotal 9192 9192
46 Dahod GJ-23-001-074-001/1180040791
(Vijagadh) 		1123001000NRG24040620230300438 09/06/2023 Parmar Subitaben Dineshbhai 1123001WL0015510 Parmar Subitaben Dineshbhai 00089 CBIN0280482 3500 3500 Processed 15/06/2023 2568557471 Parmar Subitaben Dineshbhai ()
SubTotal 3500 3500
47 Dahod GJ-23-001-003-001/5598897085
(Bavka) 		1123001000NRG24060620230304143 09/06/2023 Nilamben Dilipbhai Mavi 1123001WL0015767 Nilamben Dilipbhai Mavi 00089 CBIN0281651 2868 2868 Rejected 15/06/2023 2568557473 Invalid account type (NRE/PPF/CC/Loan/FD)
48 Dahod GJ-23-001-015-001/9595555635
(Dasla) 		1123001000NRG24180520230171749 09/06/2023 makvana mohanbhai valabhai 1123001WL0009394 makvana mohanbhai valabhai 00089 CBIN0281651 2420 2420 Processed 15/06/2023 2568557472 makvana mohanbhai valabhai ()
49 Dahod GJ-23-001-061-001/989880876
(Simaliya Khurd) 		1123001000NRG24270520230245467 09/06/2023 amaliyar ratniben ratan 1123001WL0012815 amaliyar ratniben ratan 00089 CBIN0281651 378 378 Processed 15/06/2023 2568557474 amaliyar ratniben ratan ()
SubTotal 5666 5666
50 Dahod GJ-23-001-042-001/6698811229
(Motisarsi) 		1123001000NRG24270520230245464 09/06/2023 bhabhor sunilbhai samsubhai 1123001WL0012814 bhabhor sunilbhai samsubhai 00168 ICIC0000538 1320 1320 Processed 15/06/2023 2568557487 bhabhor sunilbhai samsubhai ()
SubTotal 1320 1320
51 Dahod GJ-23-001-032-001/559889397
(Kharedi) 		1123001000NRG24180520230172361 09/06/2023 BARIYA NAVALSINH CHENIYA 1123001WL0009419 BARIYA NAVALSINH CHENIYA 00415 SBIN0000368 3346 3346 Processed 15/06/2023 2568557492 MR NAVALSINH CHENIYABHAI BARIA ()
52 Dahod GJ-23-001-037-001/55922396
(Lilar) 		1123001000NRG24020620230274743 09/06/2023 Bilwal Satuben 1123001WL0014383 Bilwal Satuben 00415 SBIN0000368 3120 3120 Processed 15/06/2023 2568557494 MISS SATUBEN DIVANBHAI BILWAL ()
53 Dahod GJ-23-001-074-001/1180040806
(Vijagadh) 		1123001000NRG24180520230172364 09/06/2023 JADAV RAKESHBHAI GULABSINH 1123001WL0009422 JADAV RAKESHBHAI GULABSINH 00415 SBIN0000368 2820 2820 Rejected 15/06/2023 2568557493 Account closed
SubTotal 9286 9286
54 Dahod GJ-23-001-040-001/5599000009
(Moti Kharaj) 		1123001000NRG24190520230188339 09/06/2023 MOHANIYA SURESH RAMSING 1123001WL0010093 MOHANIYA SURESH RAMSING 00415 SBIN0018368 1792 1792 Processed 15/06/2023 2568557495 MRS PARMAR ANITABEN DIVANBHAI ()
SubTotal 1792 1792
55 Dahod GJ-23-001-040-001/5598999793
(Moti Kharaj) 		1123001000NRG24020620230270444 09/06/2023 SANGADIYA SONALBEN AJAYBHAI 1123001WL0014224 SANGADIYA SONALBEN AJAYBHAI 00468 UBIN0915980 1536 1536 Processed 15/06/2023 2568557498 SANGADIYA SONALBEN AJAYBHAI ()
56 Dahod GJ-23-001-040-001/5598999794
(Moti Kharaj) 		1123001000NRG24020620230270445 09/06/2023 SANGADIYA DIVYABEN VIJAYBHAI 1123001WL0014224 SANGADIYA DIVYABEN VIJAYBHAI 00468 UBIN0915980 1536 1536 Processed 15/06/2023 2568557497 SANGADIYA DIVYABEN VIJAYBHAI ()
57 Dahod GJ-23-001-066-001/5597749
(Tarvadiya Vaja) 		1123001000NRG24270520230245470 09/06/2023 DAMOR SUKIYABHAI DUBALIYABHAI 1123001WL0012817 DAMOR SUKIYABHAI DUBALIYABHAI 00468 UBIN0915980 2800 2800 Processed 15/06/2023 2568557496 DAMOR SUKIYABHAI DUBALIYABHAI ()
58 Dahod GJ-23-001-072-001/559889766
(Vankiya) 		1123001000NRG24270520230245417 09/06/2023 sangada hindubhai ganjibhai 1123001WL0012802 sangada hindubhai ganjibhai 00468 UBIN0915980 1645 1645 Processed 15/06/2023 2568557499 sangada hindubhai ganjibhai ()
59 Dahod GJ-23-001-072-001/559889766
(Vankiya) 		1123001000NRG24270520230245418 09/06/2023 sangada hindubhai ganjibhai 1123001WL0012802 sangada hindubhai ganjibhai 00468 UBIN0915980 3500 3500 Processed 15/06/2023 2568557500 sangada hindubhai ganjibhai ()
60 Dahod GJ-23-001-072-001/559889766
(Vankiya) 		1123001000NRG24020620230270499 09/06/2023 sangada hindubhai ganjibhai 1123001WL0014227 sangada hindubhai ganjibhai 00468 UBIN0915980 2000 2000 Processed 15/06/2023 2568557501 sangada hindubhai ganjibhai ()
SubTotal 13017 13017
61 Dahod GJ-23-001-031-001/555984674
(Khapariya) 		1123001000NRG24270520230245432 09/06/2023 AMLIYAR KAMLIBEN BHURA 1123001WL0012810 AMLIYAR KAMLIBEN BHURA 00468 UBIN0932108 3584 3584 Rejected 15/06/2023 2568557502 No Such Account
SubTotal 3584 3584
62 Dahod GJ-23-001-003-001/5598896628
(Bavka) 		1123001000NRG24270520230245419 09/06/2023 Gohil ajaykumar abhesing 1123001WL0012803 Gohil ajaykumar abhesing 00688 FINO0001001 2868 2868 Processed 15/06/2023 2568557483 Gohil ajaykumar abhesing ()
63 Dahod GJ-23-001-030-001/55991703
(Khangela) 		1123001000NRG24180520230171751 09/06/2023 meda shilpaben jamkabhai 1123001WL0009395 meda shilpaben jamkabhai 00688 FINO0001001 3500 3500 Processed 15/06/2023 2568557479 meda shilpaben jamkabhai ()
64 Dahod GJ-23-001-040-001/559898971
(Moti Kharaj) 		1123001000NRG24310520230257157 09/06/2023 MAHONIYA CHAGAN 1123001WL0013596 MAHONIYA CHAGAN 00688 FINO0001001 1673 1673 Processed 15/06/2023 2568557482 MAHONIYA CHAGAN ()
65 Dahod GJ-23-001-040-001/559899611
(Moti Kharaj) 		1123001000NRG24310520230257158 09/06/2023 parmar mersing dhula 1123001WL0013596 parmar mersing dhula 00688 FINO0001001 1673 1673 Processed 15/06/2023 2568557480 parmar mersing dhula ()
66 Dahod GJ-23-001-061-001/9898811542
(Simaliya Khurd) 		1123001000NRG24270520230245468 09/06/2023 amaliyar vipulbhai gumjibhai 1123001WL0012815 amaliyar vipulbhai gumjibhai 00688 FINO0001001 478 478 Rejected 15/06/2023 2568557478 A/c Blocked or Frozen
SubTotal 10192 10192
67 Dahod GJ-23-001-003-001/5598896928
(Bavka) 		1123001000NRG24270520230245420 09/06/2023 Nitaben Hirabhai Parmar 1123001WL0012803 Nitaben Hirabhai Parmar 00688 FINO0001165 3584 3584 Processed 15/06/2023 2568557481 Nitaben Hirabhai Parmar ()
68 Dahod GJ-23-001-005-002/5592269
(Bhathiwada) 		1123001000NRG24060620230304276 09/06/2023 Dilipbhai 1123001WL0015777 Dilipbhai 00688 FINO0001165 1280 1280 Processed 15/06/2023 2568557486 Dilipbhai ()
69 Dahod GJ-23-001-034-001/5555557589
(Kharoda) 		1123001000NRG24270520230245434 09/06/2023 BARIYA SURESHBHAI BAPUBHAI 1123001WL0012811 BARIYA SURESHBHAI BAPUBHAI 00688 FINO0001165 2990 2990 Processed 15/06/2023 2568557484 BARIYA SURESHBHAI BAPUBHAI ()
70 Dahod GJ-23-001-074-001/1180040806
(Vijagadh) 		1123001000NRG24060620230304345 09/06/2023 JADAV RAKESHBHAI GULABSINH 1123001WL0015782 JADAV RAKESHBHAI GULABSINH 00688 FINO0001165 3486 3486 Processed 15/06/2023 2568557485 JADAV RAKESHBHAI GULABSINH ()
SubTotal 11340 11340
71 Dahod GJ-23-001-002-002/55998151
(Bandibar) 		1123001000NRG24020620230274854 09/06/2023 mukesbhai kadu 1123001WL0014390 mukesbhai kadu 00691 IPOS0000001 1434 1434 Processed 15/06/2023 2568557490 mukesbhai kadu ()
72 Dahod GJ-23-001-003-001/5598895884
(Bavka) 		1123001000NRG24060620230304142 09/06/2023 DAMOR SAILESHBHAI BACHUBHAI 1123001WL0015767 DAMOR SAILESHBHAI BACHUBHAI 00691 IPOS0000001 2048 2048 Processed 15/06/2023 2568557488 DAMOR SAILESHBHAI BACHUBHAI ()
73 Dahod GJ-23-001-007-001/55959282
(Bordi Inami) 		1123001000NRG24040620230300437 09/06/2023 bhuriya laxmiben mohan 1123001WL0015509 bhuriya laxmiben mohan 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2568557491 bhuriya laxmiben mohan ()
74 Dahod GJ-23-001-049-001/5595861
(Nimnalia) 		1123001000NRG24180520230172362 09/06/2023 Parmar naynaben anil 1123001WL0009420 Parmar naynaben anil 00691 IPOS0000001 2115 2115 Processed 15/06/2023 2568557489 Parmar naynaben anil ()
SubTotal 7389 7389
Total 185478 185478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_090623FTO_56826 Bank of Baroda BARB0CHADAH CHANDWADA 9320
2 Dahod GJ1123001_090623FTO_56826 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1673
3 Dahod GJ1123001_090623FTO_56826 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 5997
4 Dahod GJ1123001_090623FTO_56826 Bank of Baroda BARB0DOHADX DOHAD BRANCH 24970
5 Dahod GJ1123001_090623FTO_56826 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 5310
6 Dahod GJ1123001_090623FTO_56826 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 46689
7 Dahod GJ1123001_090623FTO_56826 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 2629
8 Dahod GJ1123001_090623FTO_56826 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 12612
9 Dahod GJ1123001_090623FTO_56826 Canara Bank CNRB0003308 DAHOD 9192
10 Dahod GJ1123001_090623FTO_56826 Central Bank Of India CBIN0280482 DOHAD 3500
11 Dahod GJ1123001_090623FTO_56826 Central Bank Of India CBIN0281651 KATWARA 5666
12 Dahod GJ1123001_090623FTO_56826 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1320
13 Dahod GJ1123001_090623FTO_56826 State Bank of India SBIN0000368 DAHOD 9286
14 Dahod GJ1123001_090623FTO_56826 State Bank of India SBIN0018368 RBO, BODELI 1792
15 Dahod GJ1123001_090623FTO_56826 Union Bank of India UBIN0915980 DAHOD 13017
16 Dahod GJ1123001_090623FTO_56826 Union Bank of India UBIN0932108 DAHEJ 3584
17 Dahod GJ1123001_090623FTO_56826 Fino Payments Bank Ltd FINO0001001 CHANGODAR 10192
18 Dahod GJ1123001_090623FTO_56826 Fino Payments Bank Ltd FINO0001165 NAROL 11340
19 Dahod GJ1123001_090623FTO_56826 India Post Payments Bank IPOS0000001 DAHOD 7389

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