Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:49:46 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_191023FTO_158032
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 Dhanpur GJ-23-006-038-001/8899992755
(Nalu) 		1123006000NRG24181020230913295 19/10/2023 Baria Narvatbhai Sivabhai 1123006WL059071 Baria Narvatbhai Sivabhai 00032 UTIB0001431 2800 2800 Processed 03/11/2023 6990691219 Baria Narvatbhai Sivabhai ()
SubTotal 2800 2800
2 Dhanpur GJ-23-006-038-001/8899999571
(Nalu) 		1123006000NRG24181020230913336 19/10/2023 Baria Kinjalben 1123006WL059073 Baria Kinjalben 00048 BKID0002085 2400 2400 Processed 03/11/2023 6990691224 Baria Kinjalben ()
SubTotal 2400 2400
3 Dhanpur GJ-23-006-005-001/5565681
(Bhindol) 		1123006000NRG24181020230912555 19/10/2023 Kanasiya Vijaybhai Parsingbhai 1123006WL059012 Kanasiya Vijaybhai Parsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990691222 Kanasiya Vijaybhai Parsingbhai ()
4 Dhanpur GJ-23-006-013-001/557800488
(Dumka) 		1123006000NRG24191020230915745 19/10/2023 Urvarshiben Dineshbhai Baria 1123006WL059303 Urvarshiben Dineshbhai Baria 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6990691221 Urvarshiben Dineshbhai Baria ()
5 Dhanpur GJ-23-006-055-005/557800562
(Ambakach) 		1123006000NRG24191020230915174 19/10/2023 Maheshbhai 1123006WL059272 Maheshbhai 00057 BARB0BGGBXX 1750 1750 Rejected 03/11/2023 6990691220 No Such Account
6 Dhanpur GJ-23-006-057-002/5578801098
(Zabu) 		1123006000NRG24181020230913731 19/10/2023 Baria Sonalben savanbhai 1123006WL059118 Baria Sonalben savanbhai 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6990691223 Baria Sonalben savanbhai ()
SubTotal 8919 8919
7 Dhanpur GJ-23-006-022-002/1402010837
(Kaliyavad) 		1123006000NRG24181020230912864 19/10/2023 Mathuriben Mulabhai Parmar 1123006WL059033 Mathuriben Mulabhai Parmar 00089 CBIN0281647 3500 3500 Processed 03/11/2023 6990691225 Mathuriben Mulabhai Parmar ()
8 Dhanpur GJ-23-006-022-002/1402010838
(Kaliyavad) 		1123006000NRG24181020230912865 19/10/2023 Parmar Lilaben Raliyabhai 1123006WL059033 Parmar Lilaben Raliyabhai 00089 CBIN0281647 3500 3500 Rejected 03/11/2023 6990691227 No Such Account
9 Dhanpur GJ-23-006-022-002/1402010852
(Kaliyavad) 		1123006000NRG24181020230912880 19/10/2023 Rathod Kaliben 1123006WL059035 Rathod Kaliben 00089 CBIN0281647 3250 3250 Processed 03/11/2023 6990691226 Rathod Kaliben ()
10 Dhanpur GJ-23-006-022-002/1402010855
(Kaliyavad) 		1123006000NRG24181020230912883 19/10/2023 Rathod Shaileshbhai Dubalabhai 1123006WL059035 Rathod Shaileshbhai Dubalabhai 00089 CBIN0281647 3250 3250 Processed 03/11/2023 6990691228 Rathod Shaileshbhai Dubalabhai ()
SubTotal 13500 13500
11 Dhanpur GJ-23-006-038-001/559910049
(Nalu) 		1123006000NRG24181020230913091 19/10/2023 BARIA HIRIBEN VAJESING 1123006WL059055 BARIA HIRIBEN VAJESING 00168 ICIC0000538 3360 3360 Processed 03/11/2023 6990691196 BARIA HIRIBEN VAJESING ()
12 Dhanpur GJ-23-006-038-001/559910049
(Nalu) 		1123006000NRG24181020230913090 19/10/2023 BARIA VAJESING CHHAGANBHAI 1123006WL059055 BARIA VAJESING CHHAGANBHAI 00168 ICIC0000538 3360 3360 Processed 03/11/2023 6990691195 BARIA VAJESING CHHAGANBHAI ()
SubTotal 6720 6720
13 Dhanpur GJ-23-006-011-001/9979100301
(Dhanpur (To)) 		1123006000NRG24191020230915679 19/10/2023 Sachinkumar Somabhai Makhod 1123006WL059299 Sachinkumar Somabhai Makhod 00415 SBIN0010959 2585 2585 Processed 03/11/2023 6990691205 MR MAKHOD SACHINKUMAR ()
14 Dhanpur GJ-23-006-011-001/9979100316
(Dhanpur (To)) 		1123006000NRG24191020230915682 19/10/2023 Pankajkumar Rameshbhai Makhod 1123006WL059299 Pankajkumar Rameshbhai Makhod 00415 SBIN0010959 2350 2350 Processed 03/11/2023 6990691207 MR PANKAJKUMAR RAMESHBHAI MAKHOD ()
15 Dhanpur GJ-23-006-011-001/9979100317
(Dhanpur (To)) 		1123006000NRG24191020230915683 19/10/2023 Sokaliben Rameshbhai Makhod 1123006WL059299 Sokaliben Rameshbhai Makhod 00415 SBIN0010959 2350 2350 Processed 03/11/2023 6990691209 MR SOKALIBEN RAMESHBHAI MAKHOD ()
16 Dhanpur GJ-23-006-013-001/557800782
(Dumka) 		1123006000NRG24181020230912654 19/10/2023 andiben 1123006WL059020 andiben 00415 SBIN0010959 14 14 Processed 03/11/2023 6990691213 MRS ANANDIBEN KABANBHAI SANGOD ()
17 Dhanpur GJ-23-006-032-002/55661020
(Limdi Medhari) 		1123006000NRG24181020230912933 19/10/2023 CHAUHAN NITINKUMAR 1123006WL059044 CHAUHAN NITINKUMAR 00415 SBIN0010959 2750 2750 Processed 03/11/2023 6990691214 MR NITINKUMAR DAHSARATHBHAI CHAUHAN ()
18 Dhanpur GJ-23-006-038-001/5599001012
(Nalu) 		1123006000NRG24181020230913308 19/10/2023 BARIA VINABEN SHAILESHBHAI 1123006WL059073 BARIA VINABEN SHAILESHBHAI 00415 SBIN0010959 3360 3360 Processed 03/11/2023 6990691210 MS VINABEN SHAILESHBHAI BARIA ()
19 Dhanpur GJ-23-006-038-001/5599001012
(Nalu) 		1123006000NRG24181020230913307 19/10/2023 SHAILESHBHAI MANSINHBHAI BARIA 1123006WL059073 SHAILESHBHAI MANSINHBHAI BARIA 00415 SBIN0010959 3360 3360 Processed 03/11/2023 6990691206 MR SHAILESHKUMAR MANSING BARIA ()
20 Dhanpur GJ-23-006-038-001/8899992475
(Nalu) 		1123006000NRG24181020230913292 19/10/2023 Baria Sangitaben Vinodbhai 1123006WL059071 Baria Sangitaben Vinodbhai 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6990691212 MS BARIA SANGITABEN VINODABHAI ()
21 Dhanpur GJ-23-006-038-001/8899992476
(Nalu) 		1123006000NRG24181020230913293 19/10/2023 Baria Valiben 1123006WL059071 Baria Valiben 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6990691208 MRS BARIA VALIBEN ()
22 Dhanpur GJ-23-006-038-001/8899992482
(Nalu) 		1123006000NRG24181020230913294 19/10/2023 Baria Kasamben Shialeshkumar 1123006WL059071 Baria Kasamben Shialeshkumar 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6990691215 MS BARIA KASAMBEN SHAILESHKUMAR ()
23 Dhanpur GJ-23-006-042-001/5566998
(Pipariya (To)) 		1123006000NRG24181020230913510 19/10/2023 Chiragbhai Popatbhai Baria 1123006WL059099 Chiragbhai Popatbhai Baria 00415 SBIN0010959 1530 1530 Processed 03/11/2023 6990691216 MR CHIRAGBHAI POPATBHAI BARIA ()
24 Dhanpur GJ-23-006-043-001/78742379
(Pipearo) 		1123006000NRG24181020230913561 19/10/2023 Pravinkumar Bharatbhai Bamaniya 1123006WL059101 Pravinkumar Bharatbhai Bamaniya 00415 SBIN0010959 2820 2820 Processed 03/11/2023 6990691211 MR PRAVINKUMAR BHARATBHAI BAMANIYA ()
SubTotal 31157 31157
25 Dhanpur GJ-23-006-005-001/5565686
(Bhindol) 		1123006000NRG24181020230912557 19/10/2023 Rohitbhai Ramanbhai 1123006WL059012 Rohitbhai Ramanbhai 00415 SBIN0010992 3584 3584 Processed 03/11/2023 6990691218 MR ROHITBHAI RAMANBHAI HATHILA ()
26 Dhanpur GJ-23-006-022-002/1402010839
(Kaliyavad) 		1123006000NRG24181020230912866 19/10/2023 Rasilaben Muljibhai Parmar 1123006WL059033 Rasilaben Muljibhai Parmar 00415 SBIN0010992 3500 3500 Processed 03/11/2023 6990691217 MS RASHILABEN MULJIBHAI PARMAR ()
SubTotal 7084 7084
27 Dhanpur GJ-23-006-006-001/6679095015
(Bhorva) 		1123006000NRG24191020230915361 19/10/2023 Chauhan Kishorkumar Chaturbhai 1123006WL059283 Chauhan Kishorkumar Chaturbhai 00688 FINO0001001 1673 1673 Rejected 03/11/2023 6990691234 A/c Blocked or Frozen
28 Dhanpur GJ-23-006-006-001/6679098220
(Bhorva) 		1123006000NRG24191020230915295 19/10/2023 Baria Laxmiben Rameshbhai 1123006WL059279 Baria Laxmiben Rameshbhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6990691233 Baria Laxmiben Rameshbhai ()
29 Dhanpur GJ-23-006-006-001/6680102580
(Bhorva) 		1123006000NRG24191020230915613 19/10/2023 Baria Kamlaben 1123006WL059294 Baria Kamlaben 00688 FINO0001001 2868 2868 Processed 03/11/2023 6990691235 Baria Kamlaben ()
30 Dhanpur GJ-23-006-006-001/6680102581
(Bhorva) 		1123006000NRG24191020230915642 19/10/2023 Baria Janubhai Virsing 1123006WL059295 Baria Janubhai Virsing 00688 FINO0001001 2868 2868 Processed 03/11/2023 6990691237 Baria Janubhai Virsing ()
31 Dhanpur GJ-23-006-006-001/6680102582
(Bhorva) 		1123006000NRG24191020230915643 19/10/2023 Baria Rangaliben Janubhai 1123006WL059295 Baria Rangaliben Janubhai 00688 FINO0001001 2868 2868 Processed 03/11/2023 6990691236 Baria Rangaliben Janubhai ()
32 Dhanpur GJ-23-006-006-001/6680102588
(Bhorva) 		1123006000NRG24191020230915234 19/10/2023 Baria Kalaben Saburbhai 1123006WL059275 Baria Kalaben Saburbhai 00688 FINO0001001 2868 2868 Processed 03/11/2023 6990691232 Baria Kalaben Saburbhai ()
33 Dhanpur GJ-23-006-011-002/55693311
(Dhanpur (To)) 		1123006000NRG24181020230912950 19/10/2023 Baria Vipulbhai 1123006WL059046 Baria Vipulbhai 00688 FINO0001001 1400 1400 Processed 03/11/2023 6990691230 Baria Vipulbhai ()
34 Dhanpur GJ-23-006-011-002/55693312
(Dhanpur (To)) 		1123006000NRG24181020230912951 19/10/2023 Baria Kinjalben 1123006WL059046 Baria Kinjalben 00688 FINO0001001 1400 1400 Processed 03/11/2023 6990691229 Baria Kinjalben ()
35 Dhanpur GJ-23-006-011-002/55693313
(Dhanpur (To)) 		1123006000NRG24181020230912952 19/10/2023 Baria Jagrutiben Rajeshbhai 1123006WL059046 Baria Jagrutiben Rajeshbhai 00688 FINO0001001 1400 1400 Processed 03/11/2023 6990691231 Baria Jagrutiben Rajeshbhai ()
SubTotal 20691 20691
36 Devgad Bariya GJ-23-006-004-001/1984
(Virol) 		1123006000NRG24181020230912516 19/10/2023 Ganava Rasaliben 1123006WL059011 Ganava Rasaliben 00688 FINO0001165 2750 2750 Processed 03/11/2023 6990691191 Ganava Rasaliben ()
37 Dhanpur GJ-23-006-006-001/6679095002
(Bhorva) 		1123006000NRG24181020230912599 19/10/2023 Chauhan Godhanbhai Maganbhai 1123006WL059015 Chauhan Godhanbhai Maganbhai 00688 FINO0001165 3346 3346 Processed 03/11/2023 6990691238 Chauhan Godhanbhai Maganbhai ()
38 Dhanpur GJ-23-006-013-001/5568539
(Dumka) 		1123006000NRG24191020230915753 19/10/2023 Pradipkumar Amarsingbhai Damor 1123006WL059304 Pradipkumar Amarsingbhai Damor 00688 FINO0001165 2629 2629 Processed 03/11/2023 6990691167 Pradipkumar Amarsingbhai Damor ()
39 Dhanpur GJ-23-006-018-001/55778202
(Nalu) 		1123006000NRG24181020230913395 19/10/2023 Baria Ushben Bhimasinbhai 1123006WL059082 Baria Ushben Bhimasinbhai 00688 FINO0001165 3360 3360 Processed 03/11/2023 6990691176 Baria Ushben Bhimasinbhai ()
40 Dhanpur GJ-23-006-018-001/55778204
(Nalu) 		1123006000NRG24181020230913119 19/10/2023 Baria Ghadiyabhai 1123006WL059058 Baria Ghadiyabhai 00688 FINO0001165 1680 1680 Processed 03/11/2023 6990691178 Baria Ghadiyabhai ()
41 Dhanpur GJ-23-006-018-001/5577892
(Ambakach) 		1123006000NRG24181020230913396 19/10/2023 Baria Rupaliben Juvaharsinh 1123006WL059082 Baria Rupaliben Juvaharsinh 00688 FINO0001165 3360 3360 Processed 03/11/2023 6990691173 Baria Rupaliben Juvaharsinh ()
42 Dhanpur GJ-23-006-018-001/5577894
(Nalu) 		1123006000NRG24181020230913397 19/10/2023 Baria Vijendrabhai Juvaharsinh 1123006WL059082 Baria Vijendrabhai Juvaharsinh 00688 FINO0001165 3360 3360 Processed 03/11/2023 6990691174 Baria Vijendrabhai Juvaharsinh ()
43 Dhanpur GJ-23-006-018-001/5577896
(Nalu) 		1123006000NRG24181020230913398 19/10/2023 Lalitaben Baria 1123006WL059082 Lalitaben Baria 00688 FINO0001165 3360 3360 Processed 03/11/2023 6990691177 Lalitaben Baria ()
44 Dhanpur GJ-23-006-018-001/5577898
(Nalu) 		1123006000NRG24181020230913399 19/10/2023 Baria Naykabhai Nathibhai 1123006WL059082 Baria Naykabhai Nathibhai 00688 FINO0001165 3360 3360 Processed 03/11/2023 6990691175 Baria Naykabhai Nathibhai ()
45 Dhanpur GJ-23-006-038-001/55770563
(Nalu) 		1123006000NRG24181020230913064 19/10/2023 Baria Ramilaben Dilip 1123006WL059055 Baria Ramilaben Dilip 00688 FINO0001165 3360 3360 Processed 03/11/2023 6990691169 Baria Ramilaben Dilip ()
46 Dhanpur GJ-23-006-038-001/55770566
(Nalu) 		1123006000NRG24181020230913065 19/10/2023 Baria Ramsingbhai S 1123006WL059055 Baria Ramsingbhai S 00688 FINO0001165 3360 3360 Processed 03/11/2023 6990691168 Baria Ramsingbhai S ()
47 Dhanpur GJ-23-006-038-001/557800511
(Nalu) 		1123006000NRG24181020230913070 19/10/2023 Baria Ajaybhai Rajeshbhai 1123006WL059055 Baria Ajaybhai Rajeshbhai 00688 FINO0001165 2660 2660 Processed 03/11/2023 6990691188 Baria Ajaybhai Rajeshbhai ()
48 Dhanpur GJ-23-006-038-001/55990307
(Nalu) 		1123006000NRG24181020230913311 19/10/2023 Rajeshbhai Juvansingbhai Baria 1123006WL059073 Rajeshbhai Juvansingbhai Baria 00688 FINO0001165 2400 2400 Processed 03/11/2023 6990691170 Rajeshbhai Juvansingbhai Baria ()
49 Dhanpur GJ-23-006-038-001/55990311
(Nalu) 		1123006000NRG24181020230913312 19/10/2023 Kamaleshbhai Juvansigbhai Baria 1123006WL059073 Kamaleshbhai Juvansigbhai Baria 00688 FINO0001165 2400 2400 Processed 03/11/2023 6990691171 Kamaleshbhai Juvansigbhai Baria ()
50 Dhanpur GJ-23-006-038-001/55990934
(Nalu) 		1123006000NRG24181020230913166 19/10/2023 Baria Nandaben Shileshbhai 1123006WL059062 Baria Nandaben Shileshbhai 00688 FINO0001165 2200 2200 Processed 03/11/2023 6990691165 Baria Nandaben Shileshbhai ()
51 Dhanpur GJ-23-006-038-001/55990936
(Nalu) 		1123006000NRG24181020230913167 19/10/2023 Sumaliben Bachubhai Baria 1123006WL059062 Sumaliben Bachubhai Baria 00688 FINO0001165 2200 2200 Processed 03/11/2023 6990691240 Sumaliben Bachubhai Baria ()
52 Dhanpur GJ-23-006-038-001/559909417
(Nalu) 		1123006000NRG24181020230913205 19/10/2023 Surekhaben Tersinh Baria 1123006WL059064 Surekhaben Tersinh Baria 00688 FINO0001165 3120 3120 Processed 03/11/2023 6990691190 Surekhaben Tersinh Baria ()
53 Dhanpur GJ-23-006-038-001/559909418
(Nalu) 		1123006000NRG24181020230913206 19/10/2023 Sursingbhai Chhganbhai Baria 1123006WL059064 Sursingbhai Chhganbhai Baria 00688 FINO0001165 3120 3120 Rejected 03/11/2023 6990691189 A/c Blocked or Frozen
54 Dhanpur GJ-23-006-038-001/559990669
(Nalu) 		1123006000NRG24181020230913286 19/10/2023 Shriyanshiben Sanjaybhai Baria 1123006WL059071 Shriyanshiben Sanjaybhai Baria 00688 FINO0001165 12 12 Processed 03/11/2023 6990691172 Shriyanshiben Sanjaybhai Baria ()
55 Dhanpur GJ-23-006-038-001/8899992801
(Nalu) 		1123006000NRG24181020230913250 19/10/2023 Baria Bhemabhai Bhalabha 1123006WL059067 Baria Bhemabhai Bhalabha 00688 FINO0001165 960 960 Processed 03/11/2023 6990691166 Baria Bhemabhai Bhalabha ()
56 Dhanpur GJ-23-006-043-001/78742378
(Pipearo) 		1123006000NRG24181020230913560 19/10/2023 Dineshkumar Mulabhai Bamaniya 1123006WL059101 Dineshkumar Mulabhai Bamaniya 00688 FINO0001165 1920 1920 Processed 03/11/2023 6990691180 Dineshkumar Mulabhai Bamaniya ()
57 Dhanpur GJ-23-006-043-001/78742380
(Pipearo) 		1123006000NRG24181020230913562 19/10/2023 Ranjanben Balvantbhai Bamaniya 1123006WL059101 Ranjanben Balvantbhai Bamaniya 00688 FINO0001165 2820 2820 Processed 03/11/2023 6990691179 Ranjanben Balvantbhai Bamaniya ()
58 Dhanpur GJ-23-006-043-001/78742381
(Dumka) 		1123006000NRG24181020230913563 19/10/2023 Bamaniya Vejiben 1123006WL059101 Bamaniya Vejiben 00688 FINO0001165 2820 2820 Processed 03/11/2023 6990691181 Bamaniya Vejiben ()
59 Dhanpur GJ-23-006-045-001/557901659
(Rachhava) 		1123006000NRG24181020230913578 19/10/2023 Chauhan Samabhai Talasibhai 1123006WL059103 Chauhan Samabhai Talasibhai 00688 FINO0001165 2390 2390 Processed 03/11/2023 6990691239 Chauhan Samabhai Talasibhai ()
60 Dhanpur GJ-23-006-052-001/5599901432
(Undar) 		1123006000NRG24181020230913701 19/10/2023 Bhuriya Vikrambhai Galabhai 1123006WL059114 Bhuriya Vikrambhai Galabhai 00688 FINO0001165 1673 1673 Processed 03/11/2023 6990691194 Bhuriya Vikrambhai Galabhai ()
61 Dhanpur GJ-23-006-052-001/5599901434
(Undar) 		1123006000NRG24181020230913702 19/10/2023 Dineshbhai Ditabhai Bhuriya 1123006WL059114 Dineshbhai Ditabhai Bhuriya 00688 FINO0001165 1673 1673 Processed 03/11/2023 6990691182 Dineshbhai Ditabhai Bhuriya ()
62 Dhanpur GJ-23-006-052-001/5599901435
(Undar) 		1123006000NRG24181020230913703 19/10/2023 Bhuriya Sumitraben Dineshbhai 1123006WL059114 Bhuriya Sumitraben Dineshbhai 00688 FINO0001165 1673 1673 Processed 03/11/2023 6990691187 Bhuriya Sumitraben Dineshbhai ()
63 Dhanpur GJ-23-006-052-001/5599901436
(Undar) 		1123006000NRG24181020230913717 19/10/2023 Tadvi Shushilaben Arjunbhai 1123006WL059116 Tadvi Shushilaben Arjunbhai 00688 FINO0001165 2868 2868 Processed 03/11/2023 6990691184 Tadvi Shushilaben Arjunbhai ()
64 Dhanpur GJ-23-006-052-001/5599901437
(Undar) 		1123006000NRG24181020230913718 19/10/2023 Tadavi Janubhai Navabhai 1123006WL059116 Tadavi Janubhai Navabhai 00688 FINO0001165 2868 2868 Processed 03/11/2023 6990691186 Tadavi Janubhai Navabhai ()
65 Dhanpur GJ-23-006-052-001/5599901438
(Undar) 		1123006000NRG24181020230913719 19/10/2023 Tadavi Shardaben Janubhai 1123006WL059116 Tadavi Shardaben Janubhai 00688 FINO0001165 2868 2868 Processed 03/11/2023 6990691185 Tadavi Shardaben Janubhai ()
66 Dhanpur GJ-23-006-052-001/5599901439
(Undar) 		1123006000NRG24181020230913720 19/10/2023 Tadvi Dineshbhai Ramsingh 1123006WL059116 Tadvi Dineshbhai Ramsingh 00688 FINO0001165 2868 2868 Processed 03/11/2023 6990691193 Tadvi Dineshbhai Ramsingh ()
67 Dhanpur GJ-23-006-052-001/5599901440
(Undar) 		1123006000NRG24181020230913721 19/10/2023 Tadvi Arjunbhai Ramsinghbhai 1123006WL059116 Tadvi Arjunbhai Ramsinghbhai 00688 FINO0001165 2868 2868 Processed 03/11/2023 6990691192 Tadvi Arjunbhai Ramsinghbhai ()
68 Dhanpur GJ-23-006-052-001/5599901441
(Undar) 		1123006000NRG24181020230913722 19/10/2023 Kavitaben Vinodbhai Tadavi 1123006WL059116 Kavitaben Vinodbhai Tadavi 00688 FINO0001165 2868 2868 Processed 03/11/2023 6990691183 Kavitaben Vinodbhai Tadavi ()
SubTotal 85174 85174
69 Dhanpur GJ-23-006-001-001/9457851577
(Agasvani) 		1123006001NRG24191020230917318 19/10/2023 Aravindbhai Sangod 1123006WL059429 Aravindbhai Sangod 00691 IPOS0000001 2911 2911 Processed 03/11/2023 6990691197 Aravindbhai Sangod ()
70 Dhanpur GJ-23-006-006-001/6680101674
(Bhorva) 		1123006000NRG24181020230912585 19/10/2023 Baria Mitalben Chimanbhai 1123006WL059014 Baria Mitalben Chimanbhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990691201 Baria Mitalben Chimanbhai ()
71 Dhanpur GJ-23-006-006-001/6680103048
(Bhorva) 		1123006000NRG24191020230915252 19/10/2023 Parmar Goraben Rajubhai 1123006WL059276 Parmar Goraben Rajubhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990691198 Parmar Goraben Rajubhai ()
72 Dhanpur GJ-23-006-013-001/557800153
(Dumka) 		1123006000NRG24191020230915733 19/10/2023 Pasaya Natubhai Maganbhai 1123006WL059303 Pasaya Natubhai Maganbhai 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6990691202 Pasaya Natubhai Maganbhai ()
73 Dhanpur GJ-23-006-013-001/557800605
(Dumka) 		1123006000NRG24191020230915747 19/10/2023 Pasaya Lalitaben Maganbhai 1123006WL059303 Pasaya Lalitaben Maganbhai 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6990691203 Pasaya Lalitaben Maganbhai ()
74 Dhanpur GJ-23-006-013-001/557800608
(Dumka) 		1123006000NRG24191020230915748 19/10/2023 Pasaya Nitaben Natubhai 1123006WL059303 Pasaya Nitaben Natubhai 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6990691204 Pasaya Nitaben Natubhai ()
75 Dhanpur GJ-23-006-022-002/1402010831
(Kaliyavad) 		1123006000NRG24181020230912838 19/10/2023 Sukaliben Maganbhai Rathod 1123006WL059032 Sukaliben Maganbhai Rathod 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6990691199 Sukaliben Maganbhai Rathod ()
76 Dhanpur GJ-23-006-045-001/9979099893
(Rachhava) 		1123006000NRG24181020230913594 19/10/2023 Bamniya Rameshbhai 1123006WL059103 Bamniya Rameshbhai 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990691200 Bamniya Rameshbhai ()
SubTotal 22251 22251
Total 200696 200696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_191023FTO_158032 AXIS BANK UTIB0001431 DEVGADH BARIA 2800
2 Dhanpur GJ1123006_191023FTO_158032 Bank of India BKID0002085 DEVGADHBARIA 2400
3 Dhanpur GJ1123006_191023FTO_158032 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 7169
4 Dhanpur GJ1123006_191023FTO_158032 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 1750
5 Dhanpur GJ1123006_191023FTO_158032 Central Bank Of India CBIN0281647 JASWADA 13500
6 Dhanpur GJ1123006_191023FTO_158032 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6720
7 Dhanpur GJ1123006_191023FTO_158032 State Bank of India SBIN0010959 DHANPUR 31157
8 Dhanpur GJ1123006_191023FTO_158032 State Bank of India SBIN0010992 LIMKHEDA 7084
9 Dhanpur GJ1123006_191023FTO_158032 Fino Payments Bank Ltd FINO0001001 CHANGODAR 20691
10 Dhanpur GJ1123006_191023FTO_158032 Fino Payments Bank Ltd FINO0001165 NAROL 85174
11 Dhanpur GJ1123006_191023FTO_158032 India Post Payments Bank IPOS0000001 DAHOD 22251

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