Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:14:51 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_270823APB_FTO_125421
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-23-001-074-001/1180040837
(Vijagadh) 		1123001000NRG24260820230682313 27/08/2023 Jadav Kalpnaben Manishkumar 1123001WL038129 Jadav Kalpnaben Manishkumar 00045 BARB0CHADAH 1650 1650 Processed 19/09/2023 5742212937 JADAV KALPNABEN MANI BANK OF BARODA(606985)
SubTotal 1650 1650
2 Dahod GJ-23-001-036-001/55966093
(Kotda Khurd) 		1123001000NRG24240820230672601 27/08/2023 rathod babubhai kalubhai 1123001WL037358 rathod babubhai kalubhai 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5742212914 Rathod Babubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
3 Dahod GJ-23-001-036-001/559666150
(Kotda Khurd) 		1123001000NRG24240820230672581 27/08/2023 Parmar Shitalben Vijaybhai 1123001WL037357 Parmar Shitalben Vijaybhai 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5742212915 Parmar Shitalben Vijaybhai FINO PAYMENTS BANK LTD(608001)
4 Dahod GJ-23-001-037-001/55921565
(Lilar) 		1123001000NRG24250820230676246 27/08/2023 bilwal rekhaben hareshbhai 1123001WL037673 bilwal rekhaben hareshbhai 00045 BARB0CHANDW 490 490 Processed 19/09/2023 5742212921 REKHABEN HARESHBHAI BANK OF BARODA(606985)
5 Dahod GJ-23-001-037-001/55922194
(Lilar) 		1123001000NRG24250820230676229 27/08/2023 bilwal ajit lalit 1123001WL037671 bilwal ajit lalit 00045 BARB0CHANDW 490 490 Rejected 19/09/2023 5742212925 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4564 4564
6 Dahod GJ-23-001-027-002/559784696
(Kali Talai) 		1123001000NRG24260820230682139 27/08/2023 DANGI RAKESHBHAI KALUBHAI 1123001WL038100 DANGI RAKESHBHAI KALUBHAI 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742212959 MR RAKESHBHAI KALUBHAI DANGI STATE BANK OF INDIA(508548)
7 Dahod GJ-23-001-036-001/55965931
(Kotda Khurd) 		1123001000NRG24240820230672577 27/08/2023 rathod rajeshbhai babubhai 1123001WL037357 rathod rajeshbhai babubhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742212913 Rathod Rajeshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
8 Dahod GJ-23-001-037-001/55921593
(Lilar) 		1123001000NRG24250820230676247 27/08/2023 bilwal sajanben jimal 1123001WL037673 bilwal sajanben jimal 00045 BARB0DOHADX 238 238 Processed 19/09/2023 5742212900 Mrs. SAJANBEN JIMALBHAI BILVAL . . CENTRAL BANK OF INDIA(607115)
9 Dahod GJ-23-001-037-001/55922191
(Lilar) 		1123001000NRG24250820230676217 27/08/2023 bilwal kamodiben tansing 1123001WL037669 bilwal kamodiben tansing 00045 BARB0DOHADX 238 238 Processed 19/09/2023 5742212955 Mrs. KAMODIBEN TANSINGH BILWAL CENTRAL BANK OF INDIA(607115)
10 Dahod GJ-23-001-055-002/2300125634
(Ranapur Khurd) 		1123001000NRG24250820230677703 27/08/2023 ramsubhai 1123001WL037785 ramsubhai 00045 BARB0DOHADX 2151 2151 Processed 19/09/2023 5742212956 DAMOR MANIBEN RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dahod GJ-23-001-055-002/2300125635
(Ranapur Khurd) 		1123001000NRG24250820230677704 27/08/2023 maniben 1123001WL037785 maniben 00045 BARB0DOHADX 2151 2151 Processed 19/09/2023 5742212957 DAMOR MANIBEN PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dahod GJ-23-001-055-002/2300125635
(Ranapur Khurd) 		1123001000NRG24250820230677705 27/08/2023 rashikbhai 1123001WL037785 rashikbhai 00045 BARB0DOHADX 2151 2151 Processed 19/09/2023 5742212958 DAMOR RASIKBHAI PARU BANK OF BARODA(606985)
13 Dahod GJ-23-001-055-002/2300125792
(Ranapur Khurd) 		1123001000NRG24250820230677707 27/08/2023 tajsingh 1123001WL037785 tajsingh 00045 BARB0DOHADX 2151 2151 Processed 19/09/2023 5742212899 PARGI TAJSINGBHAI FA BANK OF BARODA(606985)
14 Dahod GJ-23-001-057-001/559502698
(Rentiya) 		1123001000NRG24250820230674084 27/08/2023 BHABHOR GOPALBHAI PUNIYABHAI 1123001WL037511 BHABHOR GOPALBHAI PUNIYABHAI 00045 BARB0DOHADX 3328 3328 Processed 19/09/2023 5742212901 GOPALBHAI PUNIYABHAI BANK OF BARODA(606985)
15 Dahod GJ-23-001-057-001/559502698
(Rentiya) 		1123001000NRG24250820230674085 27/08/2023 KALTABEN 1123001WL037511 KALTABEN 00045 BARB0DOHADX 3328 3328 Processed 19/09/2023 5742212902 Bhabhor Kaltaben Gopalbhai FINCARE SMALL FINANCE BANK LTD(608304)
16 Dahod GJ-23-001-057-001/559502838
(Rentiya) 		1123001000NRG24250820230674102 27/08/2023 BILVAL MAHESHBHAI 1123001WL037512 BILVAL MAHESHBHAI 00045 BARB0DOHADX 3328 3328 Processed 19/09/2023 5742212999 MAHESHBHAI BABUBHAI BILAVAL UCO BANK(607066)
17 Dahod GJ-23-001-057-001/559502838
(Rentiya) 		1123001000NRG24250820230674103 27/08/2023 LILABEN 1123001WL037512 LILABEN 00045 BARB0DOHADX 3328 3328 Processed 19/09/2023 5742213005 LILABEN MAHESHBHAI B BANK OF BARODA(606985)
18 Dahod GJ-23-001-057-001/559679141
(Rentiya) 		1123001000NRG24260820230682253 27/08/2023 nisarta valiben ramsingbhai 1123001WL038117 nisarta valiben ramsingbhai 00045 BARB0DOHADX 3107 3107 Rejected 19/09/2023 5742213002 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 Dahod GJ-23-001-057-001/559679290
(Rentiya) 		1123001000NRG24260820230682256 27/08/2023 NISRTA AMISHABEN KALUBHAI 1123001WL038117 NISRTA AMISHABEN KALUBHAI 00045 BARB0DOHADX 3107 3107 Rejected 19/09/2023 5742213004 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Dahod GJ-23-001-057-001/559679290
(Rentiya) 		1123001000NRG24260820230682255 27/08/2023 NISRTA KIRANBHAI KALUBHAI 1123001WL038117 NISRTA KIRANBHAI KALUBHAI 00045 BARB0DOHADX 3107 3107 Processed 19/09/2023 5742213003 Kiranbhai Kalubhai Nisarta FINO PAYMENTS BANK LTD(608001)
21 Dahod GJ-23-001-057-001/559679290
(Rentiya) 		1123001000NRG24260820230682254 27/08/2023 NISRTA LILABNE KALUBHAI 1123001WL038117 NISRTA LILABNE KALUBHAI 00045 BARB0DOHADX 3107 3107 Processed 19/09/2023 5742213001 ISARTA LEELABEN KAL BANK OF BARODA(606985)
22 Dahod GJ-23-001-057-001/5596793335
(Rentiya) 		1123001000NRG24250820230674089 27/08/2023 mavi mukeshbhai gorsingbhai 1123001WL037511 mavi mukeshbhai gorsingbhai 00045 BARB0DOHADX 3328 3328 Processed 19/09/2023 5742212898 MUKESHBHAI GORSINGBH BANK OF BARODA(606985)
23 Dahod GJ-23-001-057-001/5596793335
(Rentiya) 		1123001000NRG24250820230674090 27/08/2023 mavi shitaben mukeshbhai 1123001WL037511 mavi shitaben mukeshbhai 00045 BARB0DOHADX 3328 3328 Processed 19/09/2023 5742213000 SITABEN MUKESHBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48644 48644
24 Dahod GJ-23-001-055-002/2300125789
(Ranapur Khurd) 		1123001000NRG24250820230677706 27/08/2023 simaben 1123001WL037785 simaben 00045 BARB0GODIRD 2151 2151 Processed 19/09/2023 5742212941 SIMABEN ALKESHBHAI L BANK OF BARODA(606985)
SubTotal 2151 2151
25 Dahod GJ-23-001-032-001/559888278
(Kharedi) 		1123001000NRG24260820230682349 27/08/2023 Bariya radhaben pappubhai 1123001WL038133 Bariya radhaben pappubhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742212909 BARIYA RADHABEN PAPPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Dahod GJ-23-001-032-001/559888278
(Kharedi) 		1123001000NRG24260820230682348 27/08/2023 BARIYA SAVITABEN VIRABHAI 1123001WL038133 BARIYA SAVITABEN VIRABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742212906 SAVITABEN VIRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
27 Dahod GJ-23-001-032-001/559888278
(Kharedi) 		1123001000NRG24260820230682347 27/08/2023 VIRABHAI BARIYA 1123001WL038133 VIRABHAI BARIYA 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742212907 BARIYA VIRABHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dahod GJ-23-001-032-001/559889195
(Kharedi) 		1123001000NRG24260820230682350 27/08/2023 BARIYA GAMESHBHAI VEERABHAI 1123001WL038133 BARIYA GAMESHBHAI VEERABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742212908 BARIYA GAMESHBHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Dahod GJ-23-001-032-001/559889195
(Kharedi) 		1123001000NRG24260820230682351 27/08/2023 BARIYA TEETUBEN GAMESHBHAI 1123001WL038133 BARIYA TEETUBEN GAMESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742212910 BARIYA TITUBEN GAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
30 Dahod GJ-23-001-058-001/5598802098
(Rozam) 		1123001000NRG24250820230674117 27/08/2023 damor khatriben ramanbhai 1123001WL037513 damor khatriben ramanbhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5742212976 KHATRIBEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
31 Dahod GJ-23-001-058-001/5598802098
(Rozam) 		1123001000NRG24250820230674116 27/08/2023 damor raman surtanbhai 1123001WL037513 damor raman surtanbhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5742212977 RAMANBHAI SURTANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
32 Dahod GJ-23-001-058-001/5598802100
(Rozam) 		1123001000NRG24250820230674119 27/08/2023 damor jenaben motibhai 1123001WL037513 damor jenaben motibhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5742212942 JENABEN MOTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
33 Dahod GJ-23-001-058-001/5598802100
(Rozam) 		1123001000NRG24250820230674118 27/08/2023 damor motibhai bhayjibhai 1123001WL037513 damor motibhai bhayjibhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5742212943 MOTIBHAI BHAYAJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
34 Dahod GJ-23-001-058-001/5598824134
(Rozam) 		1123001000NRG24250820230674121 27/08/2023 DAMOR KALIBEN SANUBHAI 1123001WL037513 DAMOR KALIBEN SANUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5742212932 DAMOR KALIBEN SHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dahod GJ-23-001-058-001/5598824134
(Rozam) 		1123001000NRG24250820230674120 27/08/2023 DAMOR SANUBHAI SURTANBHAI 1123001WL037513 DAMOR SANUBHAI SURTANBHAI 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5742212911 SHANU SURTAN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
36 Dahod GJ-23-001-058-001/5598824141
(Rozam) 		1123001000NRG24250820230674123 27/08/2023 DAMOR LILABEN NANUBHAI 1123001WL037513 DAMOR LILABEN NANUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5742212933 DAMOR LILABEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Dahod GJ-23-001-058-001/5598824141
(Rozam) 		1123001000NRG24250820230674122 27/08/2023 DAMOR NANUBHAI SURTANBHAI 1123001WL037513 DAMOR NANUBHAI SURTANBHAI 00057 BARB0BGGBXX 2750 2750 Rejected 19/09/2023 5742212931 Account inoperative
38 Dahod GJ-23-001-074-001/1180040811
(Vijagadh) 		1123001000NRG24260820230682312 27/08/2023 JADAV ASHISHKUMAR NANUBHAI 1123001WL038129 JADAV ASHISHKUMAR NANUBHAI 00057 BARB0BGGBXX 1650 1650 Processed 19/09/2023 5742212940 ASHISHKUMAR NANUBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
39 Dahod GJ-23-001-074-001/55584847
(Vijagadh) 		1123001000NRG24260820230682314 27/08/2023 DHANJIBHAI SAMULBHAI 1123001WL038129 DHANJIBHAI SAMULBHAI 00057 BARB0BGGBXX 1650 1650 Processed 19/09/2023 5742212916 DHANJIBHAI SUMALABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dahod GJ-23-001-075-001/154687846
(Zari Khurd) 		1123001000NRG24260820230683381 27/08/2023 meda bhuraben malsingbhai 1123001WL038280 meda bhuraben malsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742212945 MEDA BHURABEN MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dahod GJ-23-001-075-001/154687846
(Zari Khurd) 		1123001000NRG24260820230683380 27/08/2023 meda malsingbhai maganbhai 1123001WL038280 meda malsingbhai maganbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742212946 MALSINGBHAI MAGANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
42 Dahod GJ-23-001-075-001/5593975
(Zari Khurd) 		1123001000NRG24260820230683382 27/08/2023 meda anitaben vesubhai 1123001WL038280 meda anitaben vesubhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742212944 Meda Anitaben Vasubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 53972 53972
43 Dahod GJ-23-001-074-001/959888554
(Vijagadh) 		1123001000NRG24260820230682315 27/08/2023 Sunilaben Kanubhai Pasaya 1123001WL038129 Sunilaben Kanubhai Pasaya 00089 CBIN0280482 1650 1650 Processed 19/09/2023 5742212974 Mrs. Sunilaben Kanubhai Pasaya CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
44 Dahod GJ-23-001-037-001/55921549
(Lilar) 		1123001000NRG24250820230676225 27/08/2023 bilwal anjanaben santilaabhai 1123001WL037671 bilwal anjanaben santilaabhai 00089 CBIN0281651 2786 2786 Processed 19/09/2023 5742212912 MRS ANJANABEN KANJIBHAI BHABHOR STATE BANK OF INDIA(508548)
45 Dahod GJ-23-001-037-001/55921558
(Lilar) 		1123001000NRG24260820230683345 27/08/2023 bilwal mukeshbhai gobariyabhai 1123001WL038273 bilwal mukeshbhai gobariyabhai 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5742212904 BILVAL MUKESHBHAI GO BANK OF BARODA(606985)
46 Dahod GJ-23-001-037-001/55921612
(Lilar) 		1123001000NRG24250820230676226 27/08/2023 bilval bhavanaben chetanbhai 1123001WL037671 bilval bhavanaben chetanbhai 00089 CBIN0281651 490 490 Processed 19/09/2023 5742212929 BHAVNABEN BHABHOR CANARA BANK(508532)
47 Dahod GJ-23-001-037-001/55921616
(Lilar) 		1123001000NRG24250820230676248 27/08/2023 damor chetanbhai bachubhai 1123001WL037673 damor chetanbhai bachubhai 00089 CBIN0281651 238 238 Processed 19/09/2023 5742212919 Mr. Damor Chetanbhai Bachubhai CENTRAL BANK OF INDIA(607115)
48 Dahod GJ-23-001-037-001/55921617
(Lilar) 		1123001000NRG24250820230676205 27/08/2023 bilval chetalben gulabhai 1123001WL037668 bilval chetalben gulabhai 00089 CBIN0281651 490 490 Processed 19/09/2023 5742212923 Ms. SHETAL GULABHAI BEELVAL CENTRAL BANK OF INDIA(607115)
49 Dahod GJ-23-001-037-001/55921617
(Lilar) 		1123001000NRG24250820230676206 27/08/2023 bilval jagrutiben hareshbhai 1123001WL037668 bilval jagrutiben hareshbhai 00089 CBIN0281651 490 490 Processed 19/09/2023 5742212918 Miss. JAGRUTIBEN HARESHBHAI BILAWAD CENTRAL BANK OF INDIA(607115)
50 Dahod GJ-23-001-037-001/55921657
(Lilar) 		1123001000NRG24250820230676227 27/08/2023 Bilval Balubhai Puniyabhai 1123001WL037671 Bilval Balubhai Puniyabhai 00089 CBIN0281651 1386 1386 Processed 19/09/2023 5742212905 BALUBHAI PUNIYABHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dahod GJ-23-001-037-001/55921703
(Lilar) 		1123001000NRG24250820230676211 27/08/2023 bilwal mithunbhai mukeshbhai 1123001WL037668 bilwal mithunbhai mukeshbhai 00089 CBIN0281651 490 490 Processed 19/09/2023 5742212917 Mr. MITHUNBHAI MUKESHBHAI BILWAL CENTRAL BANK OF INDIA(607115)
52 Dahod GJ-23-001-037-001/55921712
(Lilar) 		1123001000NRG24250820230676228 27/08/2023 bilwal vaishaliben hareshbhai 1123001WL037671 bilwal vaishaliben hareshbhai 00089 CBIN0281651 490 490 Processed 19/09/2023 5742212922 BILWAL VAISHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dahod GJ-23-001-037-001/55922190
(Lilar) 		1123001000NRG24250820230676216 27/08/2023 bilwal kaju manji 1123001WL037669 bilwal kaju manji 00089 CBIN0281651 490 490 Processed 19/09/2023 5742212924 Mr. KAJUBHAI MANJIBHAI BILWAL CENTRAL BANK OF INDIA(607115)
54 Dahod GJ-23-001-037-001/55922344
(Lilar) 		1123001000NRG24250820230676230 27/08/2023 Bilwal Rajubhai Gordhanbhai 1123001WL037671 Bilwal Rajubhai Gordhanbhai 00089 CBIN0281651 1386 1386 Processed 19/09/2023 5742212930 Mr. RAJUBHAI GORDHANBHAI BILWAL CENTRAL BANK OF INDIA(607115)
55 Dahod GJ-23-001-037-001/55922345
(Lilar) 		1123001000NRG24250820230676249 27/08/2023 Gordhanbhai Puniyabhai Bilwal 1123001WL037673 Gordhanbhai Puniyabhai Bilwal 00089 CBIN0281651 1386 1386 Rejected 19/09/2023 5742212927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Dahod GJ-23-001-037-001/55922355
(Lilar) 		1123001000NRG24250820230676250 27/08/2023 Bharatbhai Balubhai Bilwal 1123001WL037673 Bharatbhai Balubhai Bilwal 00089 CBIN0281651 1386 1386 Processed 19/09/2023 5742212928 BHARATBHAI BALUBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15092 15092
57 Dahod GJ-23-001-037-001/55921549
(Lilar) 		1123001000NRG24250820230676224 27/08/2023 bilwal santilal badiyabhai 1123001WL037671 bilwal santilal badiyabhai 00168 ICIC0000466 2786 2786 Processed 19/09/2023 5742212954 BILWAL SHANTILAL BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2786 2786
58 Dahod GJ-23-001-074-001/1180040540
(Vijagadh) 		1123001000NRG24260820230682310 27/08/2023 SOLANKI ANANTKUMAR KANUBHAI 1123001WL038129 SOLANKI ANANTKUMAR KANUBHAI 00354 PUNB0220710 1650 1650 Processed 19/09/2023 5742212938 ANANTKUMAR KANUBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1650 1650
59 Dahod GJ-23-001-037-001/55921561
(Lilar) 		1123001000NRG24250820230676245 27/08/2023 bilwal alkeshbhai himchandbhai 1123001WL037673 bilwal alkeshbhai himchandbhai 00415 SBIN0000368 490 490 Processed 19/09/2023 5742212975 Mr. ALKESHBHAI HIMABHAI BILWAL CENTRAL BANK OF INDIA(607115)
60 Dahod GJ-23-001-037-001/55921675
(Lilar) 		1123001000NRG24250820230676209 27/08/2023 BILWAL LALIBEN MUKESHBHAI 1123001WL037668 BILWAL LALIBEN MUKESHBHAI 00415 SBIN0000368 238 238 Processed 19/09/2023 5742212920 Mrs. Bilval Laliben Mukeshbhai CENTRAL BANK OF INDIA(607115)
61 Dahod GJ-23-001-074-001/1180040805
(Vijagadh) 		1123001000NRG24260820230682311 27/08/2023 HEMANTKUMAR RAMANBHAI JADAV 1123001WL038129 HEMANTKUMAR RAMANBHAI JADAV 00415 SBIN0000368 1650 1650 Processed 19/09/2023 5742212939 HEMANTKUMAR RAMANBHA BANK OF BARODA(606985)
SubTotal 2378 2378
62 Dahod GJ-23-001-027-002/559784689
(Kali Talai) 		1123001000NRG24260820230682138 27/08/2023 DANGI TIMBABEN VINODBHAI 1123001WL038100 DANGI TIMBABEN VINODBHAI 00415 SBIN0060374 3584 3584 Rejected 19/09/2023 5742212936 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 Dahod GJ-23-001-027-002/559784689
(Kali Talai) 		1123001000NRG24260820230682137 27/08/2023 DANGI VINODBHAI HARSIGBHAI 1123001WL038100 DANGI VINODBHAI HARSIGBHAI 00415 SBIN0060374 3584 3584 Rejected 19/09/2023 5742212935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Dahod GJ-23-001-027-002/559784696
(Kali Talai) 		1123001000NRG24260820230682140 27/08/2023 DANGI TINABEN RAKESHBHAI 1123001WL038100 DANGI TINABEN RAKESHBHAI 00415 SBIN0060374 3584 3584 Processed 19/09/2023 5742212926 TINA RAKESH DANGI BANK OF BARODA(606985)
SubTotal 10752 10752
65 Dahod GJ-23-001-057-001/559502795
(Rentiya) 		1123001000NRG24250820230674100 27/08/2023 RUPSINGBHAI 1123001WL037512 RUPSINGBHAI 00462 UCBA0003168 3328 3328 Processed 19/09/2023 5742212934 RUPSINGH KALUBHAI GOHIL UCO BANK(607066)
SubTotal 3328 3328
66 Dahod GJ-23-001-074-001/959888859
(Vijagadh) 		1123001000NRG24260820230682316 27/08/2023 PASAYA KHUMANBHAI SAMUDA 1123001WL038129 PASAYA KHUMANBHAI SAMUDA 00553 INDB0000155 1650 1650 Processed 19/09/2023 5742212980 KHUMANBHAI SAMUDABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1650 1650
67 Dahod GJ-23-001-036-001/559666430
(Kotda Khurd) 		1123001000NRG24240820230672582 27/08/2023 parmar dipakbhai gavrabhai 1123001WL037357 parmar dipakbhai gavrabhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742212950 Parmar Dipakkumar Garvarsinh FINO PAYMENTS BANK LTD(608001)
68 Dahod GJ-23-001-036-001/559666431
(Kotda Khurd) 		1123001000NRG24240820230672583 27/08/2023 parmar kamleshkumar dalsingbhai 1123001WL037357 parmar kamleshkumar dalsingbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742212903 Kamleshkumar Dalsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
69 Dahod GJ-23-001-036-001/559666432
(Kotda Khurd) 		1123001000NRG24240820230672584 27/08/2023 parmar chiragbhai mathurbhai 1123001WL037357 parmar chiragbhai mathurbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742212949 Parmar Chiragbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
70 Dahod GJ-23-001-036-001/559666433
(Kotda Khurd) 		1123001000NRG24240820230672585 27/08/2023 parmar savitaben mathurbhai 1123001WL037357 parmar savitaben mathurbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742212948 Parmar Savitaben Mathurbhai FINO PAYMENTS BANK LTD(608001)
71 Dahod GJ-23-001-036-001/559666434
(Kotda Khurd) 		1123001000NRG24240820230672586 27/08/2023 parmar mathurbhai hirkabhai 1123001WL037357 parmar mathurbhai hirkabhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742212947 Parmar Mathurbhai Hirkabhai FINO PAYMENTS BANK LTD(608001)
72 Dahod GJ-23-001-036-001/559666447
(Kotda Khurd) 		1123001000NRG24240820230672587 27/08/2023 Gopalbhai Udesing Parmar 1123001WL037357 Gopalbhai Udesing Parmar 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742212953 Gopalbhai Udesing Parmar FINO PAYMENTS BANK LTD(608001)
73 Dahod GJ-23-001-036-001/559666448
(Kotda Khurd) 		1123001000NRG24240820230672588 27/08/2023 Vasantaben Gopalbhai Parmar 1123001WL037357 Vasantaben Gopalbhai Parmar 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742212952 Vasantaben Gopalbhai Parmar FINO PAYMENTS BANK LTD(608001)
74 Dahod GJ-23-001-036-001/559666450
(Kotda Khurd) 		1123001000NRG24240820230672589 27/08/2023 Sangitaben Gulabbhai Parmar 1123001WL037357 Sangitaben Gulabbhai Parmar 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742212951 Sangitaben Gulabbhai Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 28672 28672
75 Dahod GJ-23-001-036-001/55965978
(Kotda Khurd) 		1123001000NRG24240820230672578 27/08/2023 pachaya ramanbahi punjabhai 1123001WL037357 pachaya ramanbahi punjabhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742212990 RAMANBHAI PUNJABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dahod GJ-23-001-036-001/55965981
(Kotda Khurd) 		1123001000NRG24240820230672579 27/08/2023 Parmar Manubhai kalubhai 1123001WL037357 Parmar Manubhai kalubhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742212983 MANUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Dahod GJ-23-001-036-001/55965982
(Kotda Khurd) 		1123001000NRG24240820230672590 27/08/2023 Parmar Maheshbhai kalubhai 1123001WL037358 Parmar Maheshbhai kalubhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742212965 MAHESHBHAI KALUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dahod GJ-23-001-036-001/55965987
(Kotda Khurd) 		1123001000NRG24240820230672591 27/08/2023 Parmar Dalshingbhai udayshingbhai 1123001WL037358 Parmar Dalshingbhai udayshingbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742212984 DALSING UDESING PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 Dahod GJ-23-001-036-001/55965996
(Kotda Khurd) 		1123001000NRG24240820230672592 27/08/2023 Pashaya Manjulaben Pratapbhai 1123001WL037358 Pashaya Manjulaben Pratapbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742212989 PASAYA MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dahod GJ-23-001-036-001/55966043
(Kotda Khurd) 		1123001000NRG24240820230672593 27/08/2023 Bamniya Sanuben Kuvarbhai 1123001WL037358 Bamniya Sanuben Kuvarbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742212986 SHANUBEN KUNVARABHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dahod GJ-23-001-036-001/55966046
(Kotda Khurd) 		1123001000NRG24240820230672594 27/08/2023 Pashaya Kamodiben Ramanbhai 1123001WL037358 Pashaya Kamodiben Ramanbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742212963 PUNJALIBEN RAMANBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dahod GJ-23-001-036-001/55966047
(Kotda Khurd) 		1123001000NRG24240820230672595 27/08/2023 Pashaya Devendra Amarshingbhai 1123001WL037358 Pashaya Devendra Amarshingbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742212988 DEVENDRAKUMAR AMARSING PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Dahod GJ-23-001-036-001/55966048
(Kotda Khurd) 		1123001000NRG24240820230672596 27/08/2023 Pashaya Kashiben Madubhai 1123001WL037358 Pashaya Kashiben Madubhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742212964 PASAYA KASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dahod GJ-23-001-036-001/55966049
(Kotda Khurd) 		1123001000NRG24240820230672597 27/08/2023 Nalwaya Dharmeshbhai Bhagabhai 1123001WL037358 Nalwaya Dharmeshbhai Bhagabhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742212967 NALVAYA DHARMESHKUMAR BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dahod GJ-23-001-036-001/55966052
(Kotda Khurd) 		1123001000NRG24240820230672598 27/08/2023 Parmar Lalitaben Dalshingbhai 1123001WL037358 Parmar Lalitaben Dalshingbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742212985 LALITABEN DALSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dahod GJ-23-001-036-001/55966061
(Kotda Khurd) 		1123001000NRG24240820230672599 27/08/2023 pachaya rohitbhai ditabhai 1123001WL037358 pachaya rohitbhai ditabhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742212966 ROHITKUMAR DITABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dahod GJ-23-001-036-001/55966062
(Kotda Khurd) 		1123001000NRG24240820230672600 27/08/2023 pachaya rachilaben valabhai 1123001WL037358 pachaya rachilaben valabhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742212987 RASILABEN VALABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Dahod GJ-23-001-036-001/55966095
(Kotda Khurd) 		1123001000NRG24240820230672602 27/08/2023 damor lasuben lalabhai 1123001WL037359 damor lasuben lalabhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742212992 DAMOR LASUBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Dahod GJ-23-001-036-001/55966098
(Kotda Khurd) 		1123001000NRG24240820230672603 27/08/2023 damor hiraben virsingbhai 1123001WL037359 damor hiraben virsingbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742212991 HIRABEN VIRSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dahod GJ-23-001-036-001/55966099
(Kotda Khurd) 		1123001000NRG24240820230672604 27/08/2023 damor daliben sakrabhai 1123001WL037359 damor daliben sakrabhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742212994 DAMOR DALIBEN VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dahod GJ-23-001-036-001/55966100
(Kotda Khurd) 		1123001000NRG24240820230672605 27/08/2023 damor ghesuben kalubhai 1123001WL037359 damor ghesuben kalubhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742212995 GHESUBEN KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
92 Dahod GJ-23-001-036-001/55966101
(Kotda Khurd) 		1123001000NRG24240820230672606 27/08/2023 damor heenaben anilbhai 1123001WL037359 damor heenaben anilbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742212993 DAMOR TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dahod GJ-23-001-036-001/55966102
(Kotda Khurd) 		1123001000NRG24240820230672607 27/08/2023 damor minaben maheshbhai 1123001WL037359 damor minaben maheshbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742212996 DAMOR MINABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dahod GJ-23-001-036-001/55966112
(Kotda Khurd) 		1123001000NRG24240820230672608 27/08/2023 pachaya kasanbhai premabhai 1123001WL037359 pachaya kasanbhai premabhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742212997 KASANABHAI PREMABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Dahod GJ-23-001-036-001/55966112
(Kotda Khurd) 		1123001000NRG24240820230672609 27/08/2023 pachaya leelaben kashanbhai 1123001WL037359 pachaya leelaben kashanbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742212960 LILABEN KASANABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dahod GJ-23-001-036-001/55966114
(Kotda Khurd) 		1123001000NRG24240820230672580 27/08/2023 pachaya hanchaben rohitbhai 1123001WL037357 pachaya hanchaben rohitbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742212998 PASAYA HANSABEN ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Dahod GJ-23-001-037-001/55921666
(Lilar) 		1123001000NRG24250820230676207 27/08/2023 BILWAL MAKANBHAI MEHAJIBHAI 1123001WL037668 BILWAL MAKANBHAI MEHAJIBHAI 00691 IPOS0000001 490 490 Processed 19/09/2023 5742212972 Mr. MAKANBHAI MEHAJIBHAI BILWAL CENTRAL BANK OF INDIA(607115)
98 Dahod GJ-23-001-037-001/55921667
(Lilar) 		1123001000NRG24250820230676208 27/08/2023 BILWAL NANABEN RAJESHBHAI 1123001WL037668 BILWAL NANABEN RAJESHBHAI 00691 IPOS0000001 238 238 Processed 19/09/2023 5742212971 BILWAL NANABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Dahod GJ-23-001-037-001/55921699
(Lilar) 		1123001000NRG24250820230676210 27/08/2023 bilwal maniben bhaniyabhai 1123001WL037668 bilwal maniben bhaniyabhai 00691 IPOS0000001 490 490 Processed 19/09/2023 5742212970 BILVAL MANIBEN BHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dahod GJ-23-001-037-001/55922120
(Lilar) 		1123001000NRG24250820230676212 27/08/2023 bilwal kalubhai premabhai 1123001WL037669 bilwal kalubhai premabhai 00691 IPOS0000001 490 490 Processed 19/09/2023 5742212969 KALUBHAI PIMLABHAI B BANK OF BARODA(606985)
101 Dahod GJ-23-001-037-001/55922121
(Lilar) 		1123001000NRG24250820230676213 27/08/2023 bilwal nitesh udaysing 1123001WL037669 bilwal nitesh udaysing 00691 IPOS0000001 238 238 Processed 19/09/2023 5742212968 Mr. NITESHBHAI UDESINGBHAI BILWAL CENTRAL BANK OF INDIA(607115)
102 Dahod GJ-23-001-037-001/55922122
(Lilar) 		1123001000NRG24250820230676214 27/08/2023 bilwal sumitraben surmalbhai 1123001WL037669 bilwal sumitraben surmalbhai 00691 IPOS0000001 238 238 Processed 19/09/2023 5742212973 SUMITRABEN SURMALBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dahod GJ-23-001-037-001/55922188
(Lilar) 		1123001000NRG24250820230676215 27/08/2023 bilwal ranjanben ajitabhai 1123001WL037669 bilwal ranjanben ajitabhai 00691 IPOS0000001 1386 1386 Processed 19/09/2023 5742212962 BARIYA RANJANBEN NIR BANK OF BARODA(606985)
104 Dahod GJ-23-001-037-001/55922192
(Lilar) 		1123001000NRG24250820230676218 27/08/2023 bilwal paresh tansing 1123001WL037669 bilwal paresh tansing 00691 IPOS0000001 238 238 Processed 19/09/2023 5742212961 BILWAL PARESHBHAI TANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dahod GJ-23-001-057-001/559502796
(Rentiya) 		1123001000NRG24250820230674086 27/08/2023 RAMESHBHAI 1123001WL037511 RAMESHBHAI 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5742212981 RAMESHBHAI KALUBHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dahod GJ-23-001-057-001/559679290
(Rentiya) 		1123001000NRG24260820230682257 27/08/2023 NISRTA MANISHABEN KALUBHAI 1123001WL038117 NISRTA MANISHABEN KALUBHAI 00691 IPOS0000001 3107 3107 Rejected 19/09/2023 5742212982 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 Dahod GJ-23-001-074-001/959888883
(Vijagadh) 		1123001000NRG24260820230682318 27/08/2023 PASAYA KAMABEN SAMUDA 1123001WL038129 PASAYA KAMABEN SAMUDA 00691 IPOS0000001 1650 1650 Processed 19/09/2023 5742212978 Mrs. KASMABEM SAMUDABHAI PASAYA CENTRAL BANK OF INDIA(607115)
108 Dahod GJ-23-001-074-001/959888883
(Vijagadh) 		1123001000NRG24260820230682317 27/08/2023 PASAYA SAMUDA SUMALA 1123001WL038129 PASAYA SAMUDA SUMALA 00691 IPOS0000001 1650 1650 Processed 19/09/2023 5742212979 SAMUDABHAI SAMLABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 92391 92391
Total 274914 274914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_270823APB_FTO_125421 Bank of Baroda BARB0CHADAH CHANDWADA 1650
2 Dahod GJ1123001_270823APB_FTO_125421 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3584
3 Dahod GJ1123001_270823APB_FTO_125421 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 4564
4 Dahod GJ1123001_270823APB_FTO_125421 Bank of Baroda BARB0DOHADX DOHAD BRANCH 48644
5 Dahod GJ1123001_270823APB_FTO_125421 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 2151
6 Dahod GJ1123001_270823APB_FTO_125421 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3300
7 Dahod GJ1123001_270823APB_FTO_125421 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 22000
8 Dahod GJ1123001_270823APB_FTO_125421 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 17920
9 Dahod GJ1123001_270823APB_FTO_125421 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 10752
10 Dahod GJ1123001_270823APB_FTO_125421 Central Bank Of India CBIN0280482 DOHAD 1650
11 Dahod GJ1123001_270823APB_FTO_125421 Central Bank Of India CBIN0281651 KATWARA 15092
12 Dahod GJ1123001_270823APB_FTO_125421 ICICI BANK ICIC0000466 DAHOD 2786
13 Dahod GJ1123001_270823APB_FTO_125421 Punjab National Bank PUNB0220710 Dahod 1650
14 Dahod GJ1123001_270823APB_FTO_125421 State Bank of India SBIN0000368 DAHOD 2378
15 Dahod GJ1123001_270823APB_FTO_125421 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 10752
16 Dahod GJ1123001_270823APB_FTO_125421 UCO Bank UCBA0003168 Dahod 3328
17 Dahod GJ1123001_270823APB_FTO_125421 IndusInd Bank Ltd. INDB0000155 ANAND 1650
18 Dahod GJ1123001_270823APB_FTO_125421 Fino Payments Bank Ltd FINO0001001 CHANGODAR 28672
19 Dahod GJ1123001_270823APB_FTO_125421 India Post Payments Bank IPOS0000001 DAHOD 92391

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