Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:38:09 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_090923APB_FTO_133747
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-23-001-036-001/55966093
(Kotda Khurd) 		1123001000NRG24080920230742804 09/09/2023 rathod babubhai kalubhai 1123001WL043761 rathod babubhai kalubhai 00045 BARB0CHAKRO 3500 3500 Processed 19/09/2023 5742886348 Rathod Babubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3500 3500
2 Dahod GJ-23-001-021-001/5598071
(Gamla) 		1123001000NRG24090920230750241 09/09/2023 kalmi laljibhai nadiyabhai 1123001WL044349 kalmi laljibhai nadiyabhai 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5742886361 LALAJIBHAI NADIYABHA BANK OF BARODA(606985)
3 Dahod GJ-23-001-021-001/5598157
(Gamla) 		1123001000NRG24090920230750249 09/09/2023 kalmi javsingbhai chandubhai 1123001WL044350 kalmi javsingbhai chandubhai 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5742886355 KALMI JAVSINGBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dahod GJ-23-001-036-001/559666150
(Kotda Khurd) 		1123001000NRG24080920230742807 09/09/2023 Parmar Shitalben Vijaybhai 1123001WL043761 Parmar Shitalben Vijaybhai 00045 BARB0CHANDW 3500 3500 Processed 19/09/2023 5742886365 Parmar Shitalben Vijaybhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10668 10668
5 Dahod GJ-23-001-021-001/5597870
(Gamla) 		1123001000NRG24090920230750245 09/09/2023 Kadmi Sanu ben Nana lala 1123001WL044350 Kadmi Sanu ben Nana lala 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742886360 SANUBEN NANALAL KALM BANK OF BARODA(606985)
6 Dahod GJ-23-001-021-001/5597989
(Gamla) 		1123001000NRG24090920230750240 09/09/2023 rupabhai samudabhai kalm 1123001WL044349 rupabhai samudabhai kalm 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742886401 RUPABHAI SAMUDABHAI BANK OF BARODA(606985)
7 Dahod GJ-23-001-033-001/5599078031
(Kharod) 		1123001000NRG24090920230750527 09/09/2023 BHOHA KALIBEN PANKAJ 1123001WL044401 BHOHA KALIBEN PANKAJ 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742886324 KALIBEN PANKAJBHAI B BANK OF BARODA(606985)
8 Dahod GJ-23-001-033-001/5599078384
(Kharod) 		1123001000NRG24090920230750499 09/09/2023 damor rashilaben titabhai 1123001WL044393 damor rashilaben titabhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742886399 RASLIBEN TIHABHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
9 Dahod GJ-23-001-033-001/5599078384
(Kharod) 		1123001000NRG24090920230750498 09/09/2023 damor titabhai bhurkabhai 1123001WL044393 damor titabhai bhurkabhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742886320 DAMOR TIHABHAI BHURK BANK OF BARODA(606985)
10 Dahod GJ-23-001-033-001/5599078389
(Kharod) 		1123001000NRG24090920230749950 09/09/2023 damor lilaben rameshbhai 1123001WL044315 damor lilaben rameshbhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742886327 LILABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
11 Dahod GJ-23-001-033-001/5599078389
(Kharod) 		1123001000NRG24090920230749949 09/09/2023 damor rameshbhai bhurkabhai 1123001WL044315 damor rameshbhai bhurkabhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742886400 RAMESHBHAI BHURKABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
12 Dahod GJ-23-001-033-001/5599078910
(Kharod) 		1123001000NRG24090920230750515 09/09/2023 BOHA SABURIBEN ISHVARBHAI 1123001WL044399 BOHA SABURIBEN ISHVARBHAI 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742886326 BHOHA SABURIBEN ISHV BANK OF BARODA(606985)
13 Dahod GJ-23-001-033-001/5599078920
(Kharod) 		1123001000NRG24090920230750516 09/09/2023 BOHA SURESHBHAI BHARUBHAI 1123001WL044399 BOHA SURESHBHAI BHARUBHAI 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742886328 BHOHA SURESHBHAI BHA BANK OF BARODA(606985)
14 Dahod GJ-23-001-033-001/5599078939
(Kharod) 		1123001000NRG24090920230750502 09/09/2023 DAMOR RAMILABEN RATANBHAI 1123001WL044393 DAMOR RAMILABEN RATANBHAI 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742886322 RAMILABEN RATANBHAI BANK OF BARODA(606985)
15 Dahod GJ-23-001-033-001/5599078939
(Kharod) 		1123001000NRG24090920230750501 09/09/2023 DAMOR RATANBHAI MALABHAI 1123001WL044393 DAMOR RATANBHAI MALABHAI 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742886321 RATANBHAI MALABHAI D BANK OF BARODA(606985)
16 Dahod GJ-23-001-033-001/5599078968
(Kharod) 		1123001000NRG24090920230750504 09/09/2023 NINAMA KANA KALU 1123001WL044393 NINAMA KANA KALU 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742886325 KNABEN KALUBHAI NINA BANK OF BARODA(606985)
17 Dahod GJ-23-001-033-001/5599078990
(Kharod) 		1123001000NRG24090920230750511 09/09/2023 AMLIYAR KASNA JORJI 1123001WL044396 AMLIYAR KASNA JORJI 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742886323 KASNABHAI JORJIBHAI BANK OF BARODA(606985)
18 Dahod GJ-23-001-033-001/5599078997
(Kharod) 		1123001000NRG24090920230750513 09/09/2023 BARIYA RAMSU SAMJI 1123001WL044398 BARIYA RAMSU SAMJI 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742886319 SAMSUBHAI SAMJIBHAI BANK OF BARODA(606985)
19 Dahod GJ-23-001-033-001/5599079020
(Kharod) 		1123001000NRG24090920230750505 09/09/2023 MUNIYA RAMESH GUMA 1123001WL044393 MUNIYA RAMESH GUMA 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742886318 RAMESHBHAI GOMABHAI BANK OF BARODA(606985)
SubTotal 53760 53760
20 Dahod GJ-23-001-020-001/5597778041
(Galaliyawad) 		1123001000NRG24080920230742910 09/09/2023 Binduben 1123001WL043773 Binduben 00045 BARB0GODIRD 3584 3584 Processed 19/09/2023 5742886369 MOHANIYA BINDUBEN JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dahod GJ-23-001-033-001/559907729
(Kharod) 		1123001000NRG24090920230750497 09/09/2023 ninamakasudi joriyabhai 1123001WL044393 ninamakasudi joriyabhai 00045 BARB0GODIRD 3584 3584 Rejected 19/09/2023 5742886342 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Dahod GJ-23-001-033-001/5599078910
(Kharod) 		1123001000NRG24090920230750514 09/09/2023 ESHAVARBHAI VALASGIBHAI BOHA 1123001WL044399 ESHAVARBHAI VALASGIBHAI BOHA 00045 BARB0GODIRD 3584 3584 Rejected 19/09/2023 5742886398 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Dahod GJ-23-001-033-001/5599078963
(Kharod) 		1123001000NRG24090920230750503 09/09/2023 DAMOR GUMAN FULJI 1123001WL044393 DAMOR GUMAN FULJI 00045 BARB0GODIRD 3584 3584 Processed 19/09/2023 5742886397 GUMANSING FULJIBHAI BANK OF BARODA(606985)
SubTotal 14336 14336
24 Dahod GJ-23-001-020-001/5597778006
(Galaliyawad) 		1123001000NRG24080920230742907 09/09/2023 Nathaliben 1123001WL043771 Nathaliben 00048 BKID0002082 1400 1400 Processed 19/09/2023 5742886339 BHURIYA NATHLIBEN SENIYABHAI BANK OF INDIA(508505)
SubTotal 1400 1400
25 Dahod GJ-23-001-005-001/5594892
(Bhathiwada) 		1123001000NRG24080920230742916 09/09/2023 AMALIYAR RAMABEN 1123001WL043778 AMALIYAR RAMABEN 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742886394 RAMABEN SAMUDABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
26 Dahod GJ-23-001-014-001/8897420119
(Chosala) 		1123001000NRG24090920230746142 09/09/2023 MEDA RAMSUBHAI MALABHAI 1123001WL043969 MEDA RAMSUBHAI MALABHAI 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5742886393 Mr. RAMASUBHAI MALABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
27 Dahod GJ-23-001-030-001/55991582
(Khangela) 		1123001000NRG24080920230742937 09/09/2023 MEDA NAINABEN RAJUBHAI 1123001WL043781 MEDA NAINABEN RAJUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742886376 Miss. NAINABEN RAJUBHAI MEDA CENTRAL BANK OF INDIA(607115)
28 Dahod GJ-23-001-030-001/55991582
(Khangela) 		1123001000NRG24080920230742936 09/09/2023 MEDA RAVINABEN RAJUBHAI 1123001WL043781 MEDA RAVINABEN RAJUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742886377 Ravinaben Rajubhai Meda FINO PAYMENTS BANK LTD(608001)
29 Dahod GJ-23-001-030-001/55991588
(Khangela) 		1123001000NRG24080920230742938 09/09/2023 MEDA VIJAYBHAI MAKANSIG 1123001WL043781 MEDA VIJAYBHAI MAKANSIG 00057 BARB0BGGBXX 3584 3584 Rejected 19/09/2023 5742886343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Dahod GJ-23-001-030-001/55991915
(Khangela) 		1123001000NRG24080920230742991 09/09/2023 meda fatiyabhai bachubhai 1123001WL043791 meda fatiyabhai bachubhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742886347 FATIA BACHU MEDA BARODA GUJARAT GRAMIN BANK(606995)
31 Dahod GJ-23-001-030-001/55991994
(Khangela) 		1123001000NRG24080920230742979 09/09/2023 Meda Ramaliben Bachubhai 1123001WL043787 Meda Ramaliben Bachubhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742886364 RAMALI BAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
32 Dahod GJ-23-001-030-001/55992117
(Khangela) 		1123001000NRG24080920230742966 09/09/2023 Bhabhor Rupsingh Navlabhai 1123001WL043785 Bhabhor Rupsingh Navlabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742886351 BHABHOR RUPSINGBHAI NEVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dahod GJ-23-001-030-001/55992580
(Khangela) 		1123001000NRG24080920230742924 09/09/2023 Meda Pangliben Samudabhai 1123001WL043779 Meda Pangliben Samudabhai 00057 BARB0BGGBXX 3584 3584 Rejected 19/09/2023 5742886374 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Dahod GJ-23-001-030-001/55992580
(Khangela) 		1123001000NRG24080920230742923 09/09/2023 Meda Samudabhai Ditiyabhai 1123001WL043779 Meda Samudabhai Ditiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742886375 SAMUDABHAI DITIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
35 Dahod GJ-23-001-030-001/55992640
(Khangela) 		1123001000NRG24080920230742980 09/09/2023 Meda Rajubhai Jambubhai 1123001WL043787 Meda Rajubhai Jambubhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742886366 RAJUBHAI JAMBUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
36 Dahod GJ-23-001-030-001/55993467
(Khangela) 		1123001000NRG24080920230742985 09/09/2023 Meda Champaben Divanbhai 1123001WL043789 Meda Champaben Divanbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742886391 MEDA CHAMPABEN DIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Dahod GJ-23-001-030-001/55993467
(Khangela) 		1123001000NRG24080920230742984 09/09/2023 Meda Divanbhai Chhaganbhai 1123001WL043789 Meda Divanbhai Chhaganbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742886390 MEDA DIVANBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Dahod GJ-23-001-046-001/5594222
(Nani Lachheli) 		1123001000NRG24090920230750706 09/09/2023 Amaliyar Ajaybhai Ratanbhai 1123001WL044415 Amaliyar Ajaybhai Ratanbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742886350 AMALIYAR AJAYBHAI RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dahod GJ-23-001-052-001/559889230
(Rachharda) 		1123001000NRG24090920230746304 09/09/2023 rajubhai gabubhai 1123001WL044010 rajubhai gabubhai 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5742886389 RAJUBHAI GOBABHAI HADA BARODA GUJARAT GRAMIN BANK(606995)
40 Dahod GJ-23-001-052-001/559889286
(Rachharda) 		1123001000NRG24090920230746305 09/09/2023 Guna 1123001WL044010 Guna 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5742886387 Baberiya Zunaben Hurjibhai FINO PAYMENTS BANK LTD(608001)
41 Dahod GJ-23-001-052-001/559889489
(Rachharda) 		1123001000NRG24090920230746307 09/09/2023 charmu 1123001WL044011 charmu 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5742886386 CHARMUBEN GOBABHAIM HADA BARODA GUJARAT GRAMIN BANK(606995)
42 Dahod GJ-23-001-052-001/559889994
(Rachharda) 		1123001000NRG24090920230746306 09/09/2023 Sarthakbhai Dineshbhai Roz 1123001WL044010 Sarthakbhai Dineshbhai Roz 00057 BARB0BGGBXX 750 750 Processed 19/09/2023 5742886388 SARTHAKKUMAR DINESHBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
43 Dahod GJ-23-001-052-001/559890117
(Rachharda) 		1123001000NRG24090920230746308 09/09/2023 Baberiya Laliben Babubhai 1123001WL044011 Baberiya Laliben Babubhai 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5742886384 LALIBEN BABUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
44 Dahod GJ-23-001-052-001/559890118
(Rachharda) 		1123001000NRG24090920230746309 09/09/2023 Baberiya Jantaben Kamleshbhai 1123001WL044011 Baberiya Jantaben Kamleshbhai 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5742886385 JANTABEN SAKRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
45 Dahod GJ-23-001-059-001/23000211
(Sakarda) 		1123001000NRG24090920230746903 09/09/2023 vahoniya sanitary rajesj 1123001WL044054 vahoniya sanitary rajesj 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5742886341 SARITABEN RAJESHBHAI BANK OF BARODA(606985)
46 Dahod GJ-23-001-074-001/1180040844
(Vijagadh) 		1123001000NRG24090920230749603 09/09/2023 Paramar Raysingbhai Jumalabhai 1123001WL044283 Paramar Raysingbhai Jumalabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742886363 RAYSING ZUMLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
47 Dahod GJ-23-001-074-001/1180040844
(Vijagadh) 		1123001000NRG24090920230749604 09/09/2023 Parmar Fatudiben Raysingbhai 1123001WL044283 Parmar Fatudiben Raysingbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742886392 FATUDIBEN RAYSINGH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 65518 65518
48 Dahod GJ-23-001-030-001/55991588
(Khangela) 		1123001000NRG24080920230742939 09/09/2023 MEDA FARIKABEN VIJAYBHAI 1123001WL043781 MEDA FARIKABEN VIJAYBHAI 00078 CNRB0003308 3584 3584 Processed 19/09/2023 5742886344 FARIKABEN VIJAYBHAI BANK OF BARODA(606985)
49 Dahod GJ-23-001-059-001/23000211
(Sakarda) 		1123001000NRG24090920230746904 09/09/2023 Vijay 1123001WL044054 Vijay 00078 CNRB0003308 3328 3328 Processed 19/09/2023 5742886383 VIJAYBHAI KALUBHAI VAHONIYA CANARA BANK(508532)
50 Dahod GJ-23-001-059-001/23000260
(Sakarda) 		1123001000NRG24090920230746906 09/09/2023 Rupli 1123001WL044054 Rupli 00078 CNRB0003308 3328 3328 Processed 19/09/2023 5742886356 RUPALIBEN SHAKARIYABHAI PASAYA CANARA BANK(508532)
51 Dahod GJ-23-001-059-001/23000261
(Sakarda) 		1123001000NRG24090920230746907 09/09/2023 Moti 1123001WL044054 Moti 00078 CNRB0003308 2816 2816 Processed 19/09/2023 5742886359 MOTEEBHAI SURPALBHAI VAHONIYA CANARA BANK(508532)
52 Dahod GJ-23-001-059-001/23000261
(Sakarda) 		1123001000NRG24090920230746908 09/09/2023 Ratu 1123001WL044054 Ratu 00078 CNRB0003308 2816 2816 Processed 19/09/2023 5742886372 RATUBEN MOTEEBHAI VAHONIYA CANARA BANK(508532)
53 Dahod GJ-23-001-059-001/500022-A
(Sakarda) 		1123001000NRG24090920230746909 09/09/2023 Vahoniya Kalu Sur 1123001WL044054 Vahoniya Kalu Sur 00078 CNRB0003308 2816 2816 Processed 19/09/2023 5742886371 KALUBHAI SURPALBHAI VOHNIYA BARODA GUJARAT GRAMIN BANK(606995)
54 Dahod GJ-23-001-059-001/500022-A
(Sakarda) 		1123001000NRG24090920230746910 09/09/2023 Vahoniya Kalu Sur 1123001WL044054 Vahoniya Kalu Sur 00078 CNRB0003308 2816 2816 Processed 19/09/2023 5742886373 KALIBEN KALUBHAI VAHONIYA CANARA BANK(508532)
SubTotal 21504 21504
55 Dahod GJ-23-001-021-001/5597649
(Gamla) 		1123001000NRG24090920230750234 09/09/2023 sangadiya babubhai bhavji 1123001WL044349 sangadiya babubhai bhavji 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5742886345 Mr. BABUBHAI BHAVJIBHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
56 Dahod GJ-23-001-021-001/5597649
(Gamla) 		1123001000NRG24090920230750243 09/09/2023 sangadiya jamnaben babubhai 1123001WL044350 sangadiya jamnaben babubhai 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5742886346 Mrs. JAMNABEN BABUBHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
57 Dahod GJ-23-001-021-001/5597672
(Gamla) 		1123001000NRG24090920230750235 09/09/2023 kalmi badiya zithra 1123001WL044349 kalmi badiya zithra 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5742886367 Mr. KALMI BADIYABHAI ZEETRABHAI . . CENTRAL BANK OF INDIA(607115)
58 Dahod GJ-23-001-021-001/5597681
(Gamla) 		1123001000NRG24090920230750236 09/09/2023 kalmi valsand kaliya 1123001WL044349 kalmi valsand kaliya 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5742886330 KALMI VALCHANDBHAI K BANK OF BARODA(606985)
59 Dahod GJ-23-001-021-001/5597950
(Gamla) 		1123001000NRG24090920230750246 09/09/2023 Sangadiya Kiratanbhai Maganbhai 1123001WL044350 Sangadiya Kiratanbhai Maganbhai 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5742886382 Mr. KIRTANBHAI MAGANBHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
60 Dahod GJ-23-001-021-001/5597981
(Gamla) 		1123001000NRG24090920230750238 09/09/2023 kalami kamaliben bhilabhai 1123001WL044349 kalami kamaliben bhilabhai 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5742886352 Mrs. KAMLIBEN BHILABHAI KALMI CENTRAL BANK OF INDIA(607115)
61 Dahod GJ-23-001-021-001/5597985
(Gamla) 		1123001000NRG24090920230750239 09/09/2023 binaben nanubhai kalmi 1123001WL044349 binaben nanubhai kalmi 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5742886354 Mrs. BINABEN NANUBHAI KALMI CENTRAL BANK OF INDIA(607115)
62 Dahod GJ-23-001-021-001/5598081
(Gamla) 		1123001000NRG24090920230750242 09/09/2023 kami nanubhai bhilabhai 1123001WL044349 kami nanubhai bhilabhai 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5742886353 Mr. NANUBHAI BHILABHAI KALMI CENTRAL BANK OF INDIA(607115)
63 Dahod GJ-23-001-021-001/5598082
(Gamla) 		1123001000NRG24090920230750248 09/09/2023 kalmi rakeshbhai dalabhai 1123001WL044350 kalmi rakeshbhai dalabhai 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5742886357 Mr. RAKESHBHAI DALABHAI KALMI CENTRAL BANK OF INDIA(607115)
SubTotal 32256 32256
64 Dahod GJ-23-001-030-001/55992013
(Khangela) 		1123001000NRG24080920230742965 09/09/2023 meda sanjaybhai fatabhai 1123001WL043785 meda sanjaybhai fatabhai 00089 CBIN0281651 3584 3584 Rejected 19/09/2023 5742886379 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 Dahod GJ-23-001-030-001/55992075
(Khangela) 		1123001000NRG24080920230742940 09/09/2023 gundiya kajubhai gavalabhai 1123001WL043781 gundiya kajubhai gavalabhai 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5742886380 GUNDIYA KAJUBHAI GAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dahod GJ-23-001-046-001/55977131
(Nani Lachheli) 		1123001000NRG24090920230750709 09/09/2023 mavi lataben kajubhai 1123001WL044415 mavi lataben kajubhai 00089 CBIN0281651 3584 3584 Rejected 19/09/2023 5742886368 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 Dahod GJ-23-001-046-001/55977321
(Nani Lachheli) 		1123001000NRG24090920230750710 09/09/2023 mavi kaliben sunilbhai 1123001WL044415 mavi kaliben sunilbhai 00089 CBIN0281651 3584 3584 Rejected 19/09/2023 5742886370 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14336 14336
68 Dahod GJ-23-001-046-001/55976970
(Nani Lachheli) 		1123001000NRG24090920230750708 09/09/2023 MAVI RAMESH MAGAN 1123001WL044415 MAVI RAMESH MAGAN 00165 IBKL0000445 3584 3584 Processed 19/09/2023 5742886329 Mr. RAMESH MAGAN MAVI CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
69 Dahod GJ-23-001-030-001/55991585
(Khangela) 		1123001000NRG24080920230742978 09/09/2023 DAMOR KHETABHAI NARJIBHAI 1123001WL043787 DAMOR KHETABHAI NARJIBHAI 00168 ICIC0000466 3584 3584 Processed 19/09/2023 5742886302 DAMOR KHETABHAI NARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dahod GJ-23-001-030-001/55991801
(Khangela) 		1123001000NRG24080920230742921 09/09/2023 hindubhai 1123001WL043779 hindubhai 00168 ICIC0000466 3584 3584 Processed 19/09/2023 5742886303 BARIYA HINDUBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Dahod GJ-23-001-030-001/55991801
(Khangela) 		1123001000NRG24080920230742922 09/09/2023 hindubhai 1123001WL043779 hindubhai 00168 ICIC0000466 3584 3584 Processed 19/09/2023 5742886304 SUNDARBEN HINDUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10752 10752
72 Dahod GJ-23-001-020-001/5597778041
(Galaliyawad) 		1123001000NRG24080920230742909 09/09/2023 Javsing 1123001WL043773 Javsing 00168 ICIC0002245 3584 3584 Processed 19/09/2023 5742886340 JAVASINH TERSING MOHANIYA UNION BANK OF INDIA(508500)
SubTotal 3584 3584
73 Dahod GJ-23-001-026-002/9867671167
(Jekot) 		1123001000NRG24090920230749952 09/09/2023 MAVI GITABEN SAMSUBHAI 1123001WL044317 MAVI GITABEN SAMSUBHAI 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5742886362 MISS GITABEN SAMSUBHAI MAVI STATE BANK OF INDIA(508548)
74 Dahod GJ-23-001-059-001/23000258
(Sakarda) 		1123001000NRG24090920230746905 09/09/2023 Kalpesh 1123001WL044054 Kalpesh 00415 SBIN0000368 3328 3328 Processed 19/09/2023 5742886358 MR KALPESHBHAI SHAKKARIYABHAI PASAYA STATE BANK OF INDIA(508548)
SubTotal 6912 6912
75 Dahod GJ-23-001-020-001/5597777698
(Galaliyawad) 		1123001000NRG24080920230742908 09/09/2023 Jevantiben 1123001WL043772 Jevantiben 00415 SBIN0013007 3584 3584 Processed 19/09/2023 5742886381 BHURIYA JEVANTIBEN UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
76 Dahod GJ-23-001-021-001/5597769
(Gamla) 		1123001000NRG24090920230750237 09/09/2023 SANGADIYA NANJIBHAI NURABHAI 1123001WL044349 SANGADIYA NANJIBHAI NURABHAI 00462 UCBA0003168 3584 3584 Processed 19/09/2023 5742886395 NANJIBHAI NURABHAI SANGADIYA UCO BANK(607066)
77 Dahod GJ-23-001-030-001/55993644
(Khangela) 		1123001000NRG24080920230742992 09/09/2023 Meda Jalubhai Hurjibhai 1123001WL043792 Meda Jalubhai Hurjibhai 00462 UCBA0003168 3584 3584 Processed 19/09/2023 5742886378 MEDA JALUBHAI HURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dahod GJ-23-001-033-001/5599078392
(Kharod) 		1123001000NRG24090920230750500 09/09/2023 meda maheshbhai bijiyabhai 1123001WL044393 meda maheshbhai bijiyabhai 00462 UCBA0003168 3584 3584 Processed 19/09/2023 5742886396 Mr. MAHESHBHAI BIJIYABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 10752 10752
79 Dahod GJ-23-001-054-001/955978665
(Raliyati) 		1123001000NRG24090920230750735 09/09/2023 sangadiya lalitaben laxman 1123001WL044419 sangadiya lalitaben laxman 00468 UBIN0531049 3584 3584 Processed 19/09/2023 5742886349 LALITABEN LAXMANBHAI SANGADIYA UNION BANK OF INDIA(508500)
SubTotal 3584 3584
80 Dahod GJ-23-001-036-001/559666430
(Kotda Khurd) 		1123001000NRG24080920230742808 09/09/2023 parmar dipakbhai gavrabhai 1123001WL043761 parmar dipakbhai gavrabhai 00688 FINO0001001 3500 3500 Processed 19/09/2023 5742886335 Parmar Dipakkumar Garvarsinh FINO PAYMENTS BANK LTD(608001)
81 Dahod GJ-23-001-036-001/559666431
(Kotda Khurd) 		1123001000NRG24080920230742809 09/09/2023 parmar kamleshkumar dalsingbhai 1123001WL043761 parmar kamleshkumar dalsingbhai 00688 FINO0001001 3500 3500 Processed 19/09/2023 5742886334 Kamleshkumar Dalsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
82 Dahod GJ-23-001-036-001/559666432
(Kotda Khurd) 		1123001000NRG24080920230742810 09/09/2023 parmar chiragbhai mathurbhai 1123001WL043762 parmar chiragbhai mathurbhai 00688 FINO0001001 3500 3500 Processed 19/09/2023 5742886336 Parmar Chiragbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
83 Dahod GJ-23-001-036-001/559666433
(Kotda Khurd) 		1123001000NRG24080920230742811 09/09/2023 parmar savitaben mathurbhai 1123001WL043762 parmar savitaben mathurbhai 00688 FINO0001001 3500 3500 Processed 19/09/2023 5742886337 Parmar Savitaben Mathurbhai FINO PAYMENTS BANK LTD(608001)
84 Dahod GJ-23-001-036-001/559666434
(Kotda Khurd) 		1123001000NRG24080920230742812 09/09/2023 parmar mathurbhai hirkabhai 1123001WL043762 parmar mathurbhai hirkabhai 00688 FINO0001001 3500 3500 Processed 19/09/2023 5742886338 Parmar Mathurbhai Hirkabhai FINO PAYMENTS BANK LTD(608001)
85 Dahod GJ-23-001-036-001/559666447
(Kotda Khurd) 		1123001000NRG24080920230742813 09/09/2023 Gopalbhai Udesing Parmar 1123001WL043762 Gopalbhai Udesing Parmar 00688 FINO0001001 3500 3500 Processed 19/09/2023 5742886331 Gopalbhai Udesing Parmar FINO PAYMENTS BANK LTD(608001)
86 Dahod GJ-23-001-036-001/559666448
(Kotda Khurd) 		1123001000NRG24080920230742814 09/09/2023 Vasantaben Gopalbhai Parmar 1123001WL043762 Vasantaben Gopalbhai Parmar 00688 FINO0001001 3500 3500 Processed 19/09/2023 5742886332 Vasantaben Gopalbhai Parmar FINO PAYMENTS BANK LTD(608001)
87 Dahod GJ-23-001-036-001/559666450
(Kotda Khurd) 		1123001000NRG24080920230742815 09/09/2023 Sangitaben Gulabbhai Parmar 1123001WL043762 Sangitaben Gulabbhai Parmar 00688 FINO0001001 3500 3500 Processed 19/09/2023 5742886333 Sangitaben Gulabbhai Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 28000 28000
88 Dahod GJ-23-001-014-001/8897420589
(Chosala) 		1123001000NRG24090920230746143 09/09/2023 sangada surtaben lalitbhai 1123001WL043969 sangada surtaben lalitbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742886317 SANGADA SURTABEN LALITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Dahod GJ-23-001-030-001/55993206
(Khangela) 		1123001000NRG24080920230742925 09/09/2023 Meda Jithrabhai Kasanabhai 1123001WL043779 Meda Jithrabhai Kasanabhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742886316 BABLABHAI KALUBHAI MEDA BANK OF INDIA(508505)
90 Dahod GJ-23-001-030-001/55993207
(Khangela) 		1123001000NRG24080920230742967 09/09/2023 Meda Virsingbhai Kamjibhai 1123001WL043785 Meda Virsingbhai Kamjibhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742886306 VIRSINGHBHAI KAMJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-030-001/55994041
(Khangela) 		1123001000NRG24080920230742990 09/09/2023 Meda Narsingbhai Bherubhai 1123001WL043790 Meda Narsingbhai Bherubhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742886305 PANKAJBHAIVASHANBHAIMEDA BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-036-001/55966043
(Kotda Khurd) 		1123001000NRG24080920230742797 09/09/2023 Bamniya Sanuben Kuvarbhai 1123001WL043761 Bamniya Sanuben Kuvarbhai 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742886309 SHANUBEN KUNVARABHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dahod GJ-23-001-036-001/55966046
(Kotda Khurd) 		1123001000NRG24080920230742798 09/09/2023 Pashaya Kamodiben Ramanbhai 1123001WL043761 Pashaya Kamodiben Ramanbhai 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742886313 PUNJALIBEN RAMANBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dahod GJ-23-001-036-001/55966047
(Kotda Khurd) 		1123001000NRG24080920230742799 09/09/2023 Pashaya Devendra Amarshingbhai 1123001WL043761 Pashaya Devendra Amarshingbhai 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742886311 DEVENDRAKUMAR AMARSING PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Dahod GJ-23-001-036-001/55966048
(Kotda Khurd) 		1123001000NRG24080920230742800 09/09/2023 Pashaya Kashiben Madubhai 1123001WL043761 Pashaya Kashiben Madubhai 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742886312 PASAYA KASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dahod GJ-23-001-036-001/55966052
(Kotda Khurd) 		1123001000NRG24080920230742801 09/09/2023 Parmar Lalitaben Dalshingbhai 1123001WL043761 Parmar Lalitaben Dalshingbhai 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742886307 LALITABEN DALSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Dahod GJ-23-001-036-001/55966061
(Kotda Khurd) 		1123001000NRG24080920230742802 09/09/2023 pachaya rohitbhai ditabhai 1123001WL043761 pachaya rohitbhai ditabhai 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742886308 ROHITKUMAR DITABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Dahod GJ-23-001-036-001/55966062
(Kotda Khurd) 		1123001000NRG24080920230742803 09/09/2023 pachaya rachilaben valabhai 1123001WL043761 pachaya rachilaben valabhai 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742886310 RASILABEN VALABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Dahod GJ-23-001-036-001/55966112
(Kotda Khurd) 		1123001000NRG24080920230742805 09/09/2023 pachaya leelaben kashanbhai 1123001WL043761 pachaya leelaben kashanbhai 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742886314 LILABEN KASANABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dahod GJ-23-001-036-001/55966114
(Kotda Khurd) 		1123001000NRG24080920230742806 09/09/2023 pachaya hanchaben rohitbhai 1123001WL043761 pachaya hanchaben rohitbhai 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742886315 PASAYA HANSABEN ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45836 45836
Total 333866 333866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_090923APB_FTO_133747 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3500
2 Dahod GJ1123001_090923APB_FTO_133747 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 10668
3 Dahod GJ1123001_090923APB_FTO_133747 Bank of Baroda BARB0DOHADX DOHAD BRANCH 53760
4 Dahod GJ1123001_090923APB_FTO_133747 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 14336
5 Dahod GJ1123001_090923APB_FTO_133747 Bank of India BKID0002082 DAHOD BRANCH 1400
6 Dahod GJ1123001_090923APB_FTO_133747 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 7168
7 Dahod GJ1123001_090923APB_FTO_133747 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 8192
8 Dahod GJ1123001_090923APB_FTO_133747 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 50158
9 Dahod GJ1123001_090923APB_FTO_133747 Canara Bank CNRB0003308 DAHOD 21504
10 Dahod GJ1123001_090923APB_FTO_133747 Central Bank Of India CBIN0280482 DOHAD 32256
11 Dahod GJ1123001_090923APB_FTO_133747 Central Bank Of India CBIN0281651 KATWARA 14336
12 Dahod GJ1123001_090923APB_FTO_133747 IDBI Bank IBKL0000445 DAHOD 3584
13 Dahod GJ1123001_090923APB_FTO_133747 ICICI BANK ICIC0000466 DAHOD 10752
14 Dahod GJ1123001_090923APB_FTO_133747 ICICI BANK ICIC0002245 RABDAL 3584
15 Dahod GJ1123001_090923APB_FTO_133747 State Bank of India SBIN0000368 DAHOD 6912
16 Dahod GJ1123001_090923APB_FTO_133747 State Bank of India SBIN0013007 GODI ROAD, DAHOD 3584
17 Dahod GJ1123001_090923APB_FTO_133747 UCO Bank UCBA0003168 Dahod 10752
18 Dahod GJ1123001_090923APB_FTO_133747 Union Bank of India UBIN0531049 DOHAD 3584
19 Dahod GJ1123001_090923APB_FTO_133747 Fino Payments Bank Ltd FINO0001001 CHANGODAR 28000
20 Dahod GJ1123001_090923APB_FTO_133747 India Post Payments Bank IPOS0000001 DAHOD 45836

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