Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:56 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_250523APB_FTO_40531
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-23-001-013-001/95975158
(Chandwana) 		1123001000NRG24250520230219551 25/05/2023 GARI GANESHBHAI NADABHAI 1123001WL011777 GARI GANESHBHAI NADABHAI 00045 BARB0CHANDW 3328 3328 Processed 30/05/2023 1944017476 GANESHBHAI NANDABHAI GARI BANK OF BARODA(606985)
2 Dahod GJ-23-001-013-001/95975159
(Chandwana) 		1123001000NRG24250520230219552 25/05/2023 GARI HARISHBHAI RAMABHAI 1123001WL011777 GARI HARISHBHAI RAMABHAI 00045 BARB0CHANDW 3328 3328 Processed 30/05/2023 1944017461 HARISHBHAI RAMANBHAI GARI BANK OF BARODA(606985)
3 Dahod GJ-23-001-013-001/95975160
(Chandwana) 		1123001000NRG24250520230219556 25/05/2023 GARI RUKHIBEN BADIYABHAI 1123001WL011777 GARI RUKHIBEN BADIYABHAI 00045 BARB0CHANDW 3328 3328 Processed 30/05/2023 1944017462 RUKHIBEN BADIYABHAI GARI BANK OF BARODA(606985)
4 Dahod GJ-23-001-013-001/95975161
(Chandwana) 		1123001000NRG24250520230219557 25/05/2023 GARI BHARATBHAI BADIYABHAI 1123001WL011777 GARI BHARATBHAI BADIYABHAI 00045 BARB0CHANDW 3328 3328 Processed 30/05/2023 1944017464 Mr. BHARATBHAI BADIYABHAI GARI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
5 Dahod GJ-23-001-013-001/95975162
(Chandwana) 		1123001000NRG24250520230219559 25/05/2023 GARI JASVANTBHAI MANSUKHBHAI 1123001WL011777 GARI JASVANTBHAI MANSUKHBHAI 00045 BARB0CHANDW 3328 3328 Processed 30/05/2023 1944017460 JASAVANTBHAI MANSUKHBHAI GARI BANK OF BARODA(606985)
6 Dahod GJ-23-001-013-001/95975163
(Chandwana) 		1123001000NRG24250520230219561 25/05/2023 GARI LALABHAI BHAKCHANDBHAI 1123001WL011777 GARI LALABHAI BHAKCHANDBHAI 00045 BARB0CHANDW 3072 3072 Processed 30/05/2023 1944017480 GARI LALABHAI BHAKCHANDBHAI BANK OF BARODA(606985)
7 Dahod GJ-23-001-013-001/95975223
(Chandwana) 		1123001000NRG24250520230219563 25/05/2023 GARI NADABHAI BADIYABHAI 1123001WL011777 GARI NADABHAI BADIYABHAI 00045 BARB0CHANDW 3072 3072 Processed 30/05/2023 1944017481 GARI NANDABHAI BADIYABHAI BANK OF BARODA(606985)
8 Dahod GJ-23-001-013-001/95975224
(Chandwana) 		1123001000NRG24250520230219565 25/05/2023 GARI KALPESHBHAI NADABHAI 1123001WL011777 GARI KALPESHBHAI NADABHAI 00045 BARB0CHANDW 3072 3072 Processed 30/05/2023 1944017477 KALPESHBHAI NANDABHAI GARI BANK OF BARODA(606985)
9 Dahod GJ-23-001-013-001/95975226
(Chandwana) 		1123001000NRG24250520230219567 25/05/2023 GARI TULASI BHAGCHAND 1123001WL011777 GARI TULASI BHAGCHAND 00045 BARB0CHANDW 3072 3072 Processed 30/05/2023 1944017463 TULSIBEN BHAGCHANDBHAI GARI BANK OF BARODA(606985)
10 Dahod GJ-23-001-024-001/5596799136
(Itawa) 		1123001000NRG24250520230219614 25/05/2023 sangada tejiya sakriya 1123001WL011779 sangada tejiya sakriya 00045 BARB0CHANDW 1195 1195 Processed 30/05/2023 1944017478 Sangada tejiyabhai ICICI BANK LTD(508534)
11 Dahod GJ-23-001-030-001/55993960
(Khangela) 		1123001000NRG24250520230219631 25/05/2023 Meda Rasilaben Rajeshbhai 1123001WL011780 Meda Rasilaben Rajeshbhai 00045 BARB0CHANDW 3000 3000 Processed 30/05/2023 1944017479 RASILABEN RAJESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 33123 33123
12 Dahod GJ-23-001-024-001/5596799135
(Itawa) 		1123001000NRG24250520230219613 25/05/2023 sangada hajnaben maknabhai 1123001WL011779 sangada hajnaben maknabhai 00045 BARB0DOHADX 1195 1195 Processed 30/05/2023 1944017467 Sagada hajanaben ICICI BANK LTD(508534)
SubTotal 1195 1195
13 Dahod GJ-23-001-023-001/5597109698
(Himala) 		1123001000NRG24250520230219541 25/05/2023 kaliben 1123001WL011776 kaliben 00057 BARB0BGGBXX 2990 2990 Processed 30/05/2023 1944017429 KALIBEN DILIPBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dahod GJ-23-001-023-001/5597109700
(Himala) 		1123001000NRG24250520230219542 25/05/2023 thavariben 1123001WL011776 thavariben 00057 BARB0BGGBXX 2990 2990 Processed 30/05/2023 1944017416 THAVRIBEN PANGALABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dahod GJ-23-001-023-001/5597109702
(Himala) 		1123001000NRG24250520230219544 25/05/2023 badiyabhai 1123001WL011776 badiyabhai 00057 BARB0BGGBXX 2990 2990 Processed 30/05/2023 1944017418 BADIYABHAI CHHAGANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
16 Dahod GJ-23-001-023-001/5597109704
(Himala) 		1123001000NRG24250520230219547 25/05/2023 mahesbhai 1123001WL011776 mahesbhai 00057 BARB0BGGBXX 2990 2990 Processed 30/05/2023 1944017425 PARMAR MAHESHBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dahod GJ-23-001-023-001/5597109704
(Himala) 		1123001000NRG24250520230219546 25/05/2023 valiben 1123001WL011776 valiben 00057 BARB0BGGBXX 2990 2990 Processed 30/05/2023 1944017424 VALIBEN RAMSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dahod GJ-23-001-023-001/5597109758
(Himala) 		1123001000NRG24250520230219550 25/05/2023 parmar ramitaben kamleshbhai 1123001WL011776 parmar ramitaben kamleshbhai 00057 BARB0BGGBXX 2990 2990 Processed 30/05/2023 1944017482 RAMITABEN KAMLESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dahod GJ-23-001-023-001/5597109758
(Himala) 		1123001000NRG24250520230219549 25/05/2023 parmar sabinaben arjunbhai 1123001WL011776 parmar sabinaben arjunbhai 00057 BARB0BGGBXX 2990 2990 Processed 30/05/2023 1944017428 SABINABEN ARJUNBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dahod GJ-23-001-023-001/5597109760
(Himala) 		1123001000NRG24250520230219529 25/05/2023 parmar kantaben vinod 1123001WL011775 parmar kantaben vinod 00057 BARB0BGGBXX 2990 2990 Processed 30/05/2023 1944017426 REKHABEN LALABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dahod GJ-23-001-023-001/5597109760
(Himala) 		1123001000NRG24250520230219530 25/05/2023 parmar ratniben mahesh 1123001WL011775 parmar ratniben mahesh 00057 BARB0BGGBXX 2990 2990 Processed 30/05/2023 1944017427 RATNIBEN MAHESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
22 Dahod GJ-23-001-023-001/5597110267
(Himala) 		1123001000NRG24250520230219534 25/05/2023 Parmar Komalben Rameshbhai 1123001WL011775 Parmar Komalben Rameshbhai 00057 BARB0BGGBXX 2990 2990 Processed 30/05/2023 1944017431 PARMAR KOMALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dahod GJ-23-001-024-001/5596799077
(Itawa) 		1123001000NRG24250520230219568 25/05/2023 sangada dalsingbhai bhurabhai 1123001WL011778 sangada dalsingbhai bhurabhai 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944017415 DALSINGBHAI BHURABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
24 Dahod GJ-23-001-024-001/5596799210
(Itawa) 		1123001000NRG24250520230219569 25/05/2023 sangada gavru dalsing 1123001WL011778 sangada gavru dalsing 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944017423 GAVARUBHAI DALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
25 Dahod GJ-23-001-024-001/5596799315
(Itawa) 		1123001000NRG24250520230219616 25/05/2023 sangada balubhai narisngbhai 1123001WL011779 sangada balubhai narisngbhai 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944017421 BALUBHAI NARSHIBHAI SANGADA UCO BANK(607066)
26 Dahod GJ-23-001-024-001/5596799319
(Itawa) 		1123001000NRG24250520230219618 25/05/2023 sangada manjulaben ratanabhai 1123001WL011779 sangada manjulaben ratanabhai 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944017419 SANGADA MANJUBEN RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Dahod GJ-23-001-024-001/5596799319
(Itawa) 		1123001000NRG24250520230219617 25/05/2023 sangada ratnabhai sakriya 1123001WL011779 sangada ratnabhai sakriya 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944017420 SANGADA RATANABHAI SHAKARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dahod GJ-23-001-024-001/5596799468
(Itawa) 		1123001000NRG24250520230219578 25/05/2023 sangada sumitraben samsubhai 1123001WL011778 sangada sumitraben samsubhai 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944017430 SUMITRABEN SAMSUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
29 Dahod GJ-23-001-024-001/5596799469
(Itawa) 		1123001000NRG24250520230219580 25/05/2023 Pangliben Ramsubhai Sangada 1123001WL011778 Pangliben Ramsubhai Sangada 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944017432 PANGALIBEN RAMASUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
30 Dahod GJ-23-001-024-001/5596799471
(Itawa) 		1123001000NRG24250520230219583 25/05/2023 sangada lataben gavrubhai 1123001WL011778 sangada lataben gavrubhai 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944017417 LATABEN GAVARUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
31 Dahod GJ-23-001-030-001/55992713
(Khangela) 		1123001000NRG24250520230219626 25/05/2023 Meda Shivanbhai Dhanabhai 1123001WL011780 Meda Shivanbhai Dhanabhai 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1944017422 SIVANBHAI DHANABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
32 Dahod GJ-23-001-050-001/559780966
(Punsri) 		1123001000NRG24250520230219646 25/05/2023 MINAMA SAKRIYABHAI JALIYABHAI 1123001WL011782 MINAMA SAKRIYABHAI JALIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1944017401 SHAKRIYABHAI JALIYABHAI MINAMA BANK OF BARODA(606985)
SubTotal 55604 55604
33 Dahod GJ-23-001-015-001/9595555731
(Dasla) 		1123001000NRG24250520230219684 25/05/2023 minama nablabhai valjibhai 1123001WL011785 minama nablabhai valjibhai 00089 CBIN0281651 2560 2560 Processed 30/05/2023 1944017465 Mr. NABALA VALJI MINAMA CENTRAL BANK OF INDIA(607115)
34 Dahod GJ-23-001-024-001/5596799710
(Itawa) 		1123001000NRG24250520230219585 25/05/2023 sangada velaben vichiya 1123001WL011778 sangada velaben vichiya 00089 CBIN0281651 3107 3107 Processed 30/05/2023 1944017436 VELABEN VICHHIYABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dahod GJ-23-001-024-001/5596799724
(Itawa) 		1123001000NRG24250520230219586 25/05/2023 Ninama gavriben himlabhai 1123001WL011778 Ninama gavriben himlabhai 00089 CBIN0281651 3107 3107 Processed 30/05/2023 1944017438 NINAMA GAVRIBEN DIMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Dahod GJ-23-001-024-001/5596799727
(Itawa) 		1123001000NRG24250520230219587 25/05/2023 Meda jetaben jadubhai 1123001WL011778 Meda jetaben jadubhai 00089 CBIN0281651 3107 3107 Processed 30/05/2023 1944017437 JETABEN JADUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11881 11881
37 Dahod GJ-23-001-024-001/5596799040
(Itawa) 		1123001000NRG24250520230219606 25/05/2023 sangada galiben jalubhai 1123001WL011779 sangada galiben jalubhai 00168 ICIC0000466 1195 1195 Processed 30/05/2023 1944017393 GALIBEN JALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
38 Dahod GJ-23-001-024-001/5596799040
(Itawa) 		1123001000NRG24250520230219605 25/05/2023 sangada lalu narsing 1123001WL011779 sangada lalu narsing 00168 ICIC0000466 1195 1195 Processed 30/05/2023 1944017394 Sangada Lalubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
39 Dahod GJ-23-001-024-001/5596799040
(Itawa) 		1123001000NRG24250520230219604 25/05/2023 sangada narsing humjibhai 1123001WL011779 sangada narsing humjibhai 00168 ICIC0000466 1195 1195 Processed 30/05/2023 1944017392 SANGADA NARSING ICICI BANK LTD(508534)
40 Dahod GJ-23-001-024-001/5596799046
(Itawa) 		1123001000NRG24250520230219607 25/05/2023 sangada gajiben ramsubhai 1123001WL011779 sangada gajiben ramsubhai 00168 ICIC0000466 1195 1195 Processed 30/05/2023 1944017472 Sangada gajiben ICICI BANK LTD(508534)
41 Dahod GJ-23-001-024-001/5596799046
(Itawa) 		1123001000NRG24250520230219608 25/05/2023 sangada mahesh ramsu 1123001WL011779 sangada mahesh ramsu 00168 ICIC0000466 1195 1195 Processed 30/05/2023 1944017395 MAHESHBHAI RAMSUBHAI SANG ICICI BANK LTD(508534)
42 Dahod GJ-23-001-024-001/5596799046
(Itawa) 		1123001000NRG24250520230219609 25/05/2023 sangada rasik ramsu 1123001WL011779 sangada rasik ramsu 00168 ICIC0000466 1195 1195 Processed 30/05/2023 1944017473 Sangada Rasikbhai ICICI BANK LTD(508534)
43 Dahod GJ-23-001-024-001/5596799106
(Itawa) 		1123001000NRG24250520230219611 25/05/2023 devdha ramilaben titu bhai 1123001WL011779 devdha ramilaben titu bhai 00168 ICIC0000466 1195 1195 Processed 30/05/2023 1944017474 RAMILA ICICI BANK LTD(508534)
44 Dahod GJ-23-001-024-001/5596799106
(Itawa) 		1123001000NRG24250520230219610 25/05/2023 devdha titu bhai ratan 1123001WL011779 devdha titu bhai ratan 00168 ICIC0000466 1195 1195 Processed 30/05/2023 1944017475 Titubhai ICICI BANK LTD(508534)
45 Dahod GJ-23-001-024-001/5596799135
(Itawa) 		1123001000NRG24250520230219612 25/05/2023 saangada humli narsing 1123001WL011779 saangada humli narsing 00168 ICIC0000466 1195 1195 Processed 30/05/2023 1944017391 SANGADA HUMLIBEN NARSINHABHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dahod GJ-23-001-024-001/5596799255
(Itawa) 		1123001000NRG24250520230219615 25/05/2023 bilwal sarla mahesh 1123001WL011779 bilwal sarla mahesh 00168 ICIC0000466 1195 1195 Processed 30/05/2023 1944017396 SARLABEN MAHESHBHAI SANGADA BANK OF INDIA(508505)
SubTotal 11950 11950
47 Dahod GJ-23-001-024-001/5596799502
(Itawa) 		1123001000NRG24250520230219619 25/05/2023 sangada ekubhai nanabhai 1123001WL011779 sangada ekubhai nanabhai 00415 SBIN0000273 1792 1792 Processed 30/05/2023 1944017446 SANGADA IKUBHAI NANABHAUI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dahod GJ-23-001-024-001/5596799562
(Itawa) 		1123001000NRG24250520230219584 25/05/2023 Sangada khimabhai hadyabhai 1123001WL011778 Sangada khimabhai hadyabhai 00415 SBIN0000273 3107 3107 Processed 30/05/2023 1944017455 KHIMABHAI HADYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
49 Dahod GJ-23-001-024-001/5596799783
(Itawa) 		1123001000NRG24250520230219588 25/05/2023 chauhan rajubhai khimchand 1123001WL011778 chauhan rajubhai khimchand 00415 SBIN0000273 3107 3107 Processed 30/05/2023 1944017447 CHAUHAN RAJUBHAI KHIMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dahod GJ-23-001-024-001/5596799784
(Itawa) 		1123001000NRG24250520230219589 25/05/2023 chauhan chayaben rajubhai 1123001WL011778 chauhan chayaben rajubhai 00415 SBIN0000273 3107 3107 Processed 30/05/2023 1944017442 CHAUHAN SAYABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dahod GJ-23-001-024-001/5596799832
(Itawa) 		1123001000NRG24250520230219590 25/05/2023 sangada kalabhai chatrabhai 1123001WL011778 sangada kalabhai chatrabhai 00415 SBIN0000273 3107 3107 Processed 30/05/2023 1944017440 SANGADA KALUBHAI CHATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dahod GJ-23-001-024-001/5596799833
(Itawa) 		1123001000NRG24250520230219591 25/05/2023 sangada dhunsingbhai rasulbhai 1123001WL011778 sangada dhunsingbhai rasulbhai 00415 SBIN0000273 3107 3107 Processed 30/05/2023 1944017441 DUMSINGBHAI RASULBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
53 Dahod GJ-23-001-024-001/5596799834
(Itawa) 		1123001000NRG24250520230219592 25/05/2023 sangada manubhai mangliya 1123001WL011778 sangada manubhai mangliya 00415 SBIN0000273 3107 3107 Processed 30/05/2023 1944017451 SANGADA MANUBHAI MANGALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dahod GJ-23-001-024-001/5596799835
(Itawa) 		1123001000NRG24250520230219593 25/05/2023 sangada arjun laliya 1123001WL011778 sangada arjun laliya 00415 SBIN0000273 3107 3107 Processed 30/05/2023 1944017444 ARJUNBHAI LALITBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
55 Dahod GJ-23-001-024-001/5596799836
(Itawa) 		1123001000NRG24250520230219594 25/05/2023 sangada varshaben karanbhai 1123001WL011778 sangada varshaben karanbhai 00415 SBIN0000273 3107 3107 Processed 30/05/2023 1944017448 SANGADA VARSHABEN KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Dahod GJ-23-001-024-001/5596799837
(Itawa) 		1123001000NRG24250520230219595 25/05/2023 sangada puniben laliya 1123001WL011778 sangada puniben laliya 00415 SBIN0000273 3107 3107 Processed 30/05/2023 1944017452 SANGADA PUNIBEN LALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Dahod GJ-23-001-024-001/5596799838
(Itawa) 		1123001000NRG24250520230219596 25/05/2023 sangada bhursingbhai rasulbhai 1123001WL011778 sangada bhursingbhai rasulbhai 00415 SBIN0000273 3107 3107 Processed 30/05/2023 1944017443 SANGADIYA BHURSINGBHAI RASULBHAI BANK OF BARODA(606985)
58 Dahod GJ-23-001-024-001/5596799840
(Itawa) 		1123001000NRG24250520230219597 25/05/2023 sangada laliya nana 1123001WL011778 sangada laliya nana 00415 SBIN0000273 3107 3107 Processed 30/05/2023 1944017453 LALIYABHAI NANABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Dahod GJ-23-001-024-001/5596799846
(Itawa) 		1123001000NRG24250520230219598 25/05/2023 meda narayanbhai jadubhai 1123001WL011778 meda narayanbhai jadubhai 00415 SBIN0000273 3107 3107 Processed 30/05/2023 1944017439 MR MEDA NARANBHAI JADUBHAI STATE BANK OF INDIA(508548)
60 Dahod GJ-23-001-024-001/5596799847
(Itawa) 		1123001000NRG24250520230219599 25/05/2023 meda dineshbhai jadubhai 1123001WL011778 meda dineshbhai jadubhai 00415 SBIN0000273 3107 3107 Processed 30/05/2023 1944017454 MR MEDA DINESHBHAI JADUBHAI STATE BANK OF INDIA(508548)
61 Dahod GJ-23-001-024-001/5596799848
(Itawa) 		1123001000NRG24250520230219600 25/05/2023 meda kalubhai jadubhai 1123001WL011778 meda kalubhai jadubhai 00415 SBIN0000273 3107 3107 Processed 30/05/2023 1944017445 KALUBHAI JADUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
62 Dahod GJ-23-001-024-001/5596799849
(Itawa) 		1123001000NRG24250520230219601 25/05/2023 meda kantaben rakeshbhai 1123001WL011778 meda kantaben rakeshbhai 00415 SBIN0000273 3107 3107 Processed 30/05/2023 1944017449 MS MEDA KANTABEN RAKESHBHAI STATE BANK OF INDIA(508548)
63 Dahod GJ-23-001-024-001/5596799850
(Itawa) 		1123001000NRG24250520230219602 25/05/2023 meda premaben dineshbhai 1123001WL011778 meda premaben dineshbhai 00415 SBIN0000273 3107 3107 Processed 30/05/2023 1944017450 MEDA PREMBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51504 51504
64 Dahod GJ-23-001-023-001/55970849
(Himala) 		1123001000NRG24250520230219539 25/05/2023 PARMAR MEKNABHAI 1123001WL011776 PARMAR MEKNABHAI 00415 SBIN0000368 2990 2990 Processed 30/05/2023 1944017457 MAKANBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dahod GJ-23-001-023-001/5597109698
(Himala) 		1123001000NRG24250520230219540 25/05/2023 dilipbhai 1123001WL011776 dilipbhai 00415 SBIN0000368 2990 2990 Processed 30/05/2023 1944017402 DILIPBHAI PANGLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
66 Dahod GJ-23-001-023-001/5597109704
(Himala) 		1123001000NRG24250520230219545 25/05/2023 ramsingbhai 1123001WL011776 ramsingbhai 00415 SBIN0000368 2990 2990 Processed 30/05/2023 1944017403 RAMSINGBHAI KHIMABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Dahod GJ-23-001-023-001/5597110265
(Himala) 		1123001000NRG24250520230219533 25/05/2023 yogeshbhai Parubhai Parmar 1123001WL011775 yogeshbhai Parubhai Parmar 00415 SBIN0000368 2990 2990 Processed 30/05/2023 1944017458 YOGESHBHAI PARUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
68 Dahod GJ-23-001-023-001/5597110273
(Himala) 		1123001000NRG24250520230219538 25/05/2023 Manishaben Siddharth Parmar 1123001WL011775 Manishaben Siddharth Parmar 00415 SBIN0000368 3107 3107 Processed 30/05/2023 1944017456 MANISHABEN SIDDHARTBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dahod GJ-23-001-023-001/5597110273
(Himala) 		1123001000NRG24250520230219537 25/05/2023 Parmar Siddharth Tansing 1123001WL011775 Parmar Siddharth Tansing 00415 SBIN0000368 2990 2990 Processed 30/05/2023 1944017459 PARMAR SIDHARTHBHAI TANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Dahod GJ-23-001-024-001/5596799469
(Itawa) 		1123001000NRG24250520230219579 25/05/2023 sangada ramsubhai dalsingbhai 1123001WL011778 sangada ramsubhai dalsingbhai 00415 SBIN0000368 3107 3107 Processed 30/05/2023 1944017433 MRS RAMSUBHAI DALSINGBHAI SANGADA STATE BANK OF INDIA(508548)
71 Dahod GJ-23-001-024-001/5596799470
(Itawa) 		1123001000NRG24250520230219581 25/05/2023 sangada sangitaben harubhai 1123001WL011778 sangada sangitaben harubhai 00415 SBIN0000368 3107 3107 Processed 30/05/2023 1944017435 MEDA SANGITABEN SOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dahod GJ-23-001-024-001/5596799471
(Itawa) 		1123001000NRG24250520230219582 25/05/2023 sangada sarikaben gavrubhai 1123001WL011778 sangada sarikaben gavrubhai 00415 SBIN0000368 3107 3107 Processed 30/05/2023 1944017434 SARIKABEN GAVRUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27378 27378
73 Dahod GJ-23-001-024-001/5596799423
(Itawa) 		1123001000NRG24250520230219571 25/05/2023 chauhan renukaben sunil 1123001WL011778 chauhan renukaben sunil 00468 UBIN0531049 3107 3107 Processed 30/05/2023 1944017405 CHAUHAN RENUKABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dahod GJ-23-001-024-001/5596799423
(Itawa) 		1123001000NRG24250520230219570 25/05/2023 chauhan sunil premchand 1123001WL011778 chauhan sunil premchand 00468 UBIN0531049 3107 3107 Processed 30/05/2023 1944017404 SUNILBHAI PREMABHAI CHAUHAN UNION BANK OF INDIA(508500)
75 Dahod GJ-23-001-024-001/5596799446
(Itawa) 		1123001000NRG24250520230219572 25/05/2023 ninama arjunbhai gomabhai 1123001WL011778 ninama arjunbhai gomabhai 00468 UBIN0531049 3107 3107 Processed 30/05/2023 1944017466 NINAMA ARJUNBHAI GOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dahod GJ-23-001-024-001/5596799448
(Itawa) 		1123001000NRG24250520230219573 25/05/2023 ninama hirenbhai vichiyabhai 1123001WL011778 ninama hirenbhai vichiyabhai 00468 UBIN0531049 3107 3107 Processed 30/05/2023 1944017407 HIRENBHAI VICHIYABHAI NINAMA UCO BANK(607066)
77 Dahod GJ-23-001-024-001/5596799449
(Itawa) 		1123001000NRG24250520230219574 25/05/2023 ninama jaydeep kailashbhai 1123001WL011778 ninama jaydeep kailashbhai 00468 UBIN0531049 3107 3107 Processed 30/05/2023 1944017406 JAYDEEPBHAI KAILASHBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dahod GJ-23-001-024-001/5596799450
(Itawa) 		1123001000NRG24250520230219575 25/05/2023 ninama gavarsing kashnabhai 1123001WL011778 ninama gavarsing kashnabhai 00468 UBIN0531049 3107 3107 Processed 30/05/2023 1944017408 MINAMA GAVRASINGBHAI KASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dahod GJ-23-001-024-001/5596799738
(Itawa) 		1123001000NRG24250520230219620 25/05/2023 sangada ajay vashna 1123001WL011779 sangada ajay vashna 00468 UBIN0531049 1195 1195 Processed 30/05/2023 1944017413 AJAYBHAI VASNABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
80 Dahod GJ-23-001-024-001/5596799745
(Itawa) 		1123001000NRG24250520230219621 25/05/2023 bilwal rahulbhai abjibhai 1123001WL011779 bilwal rahulbhai abjibhai 00468 UBIN0531049 1195 1195 Processed 30/05/2023 1944017414 RAHULBHAI ABAJIBHAI BILAVAL BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-024-001/5596799748
(Itawa) 		1123001000NRG24250520230219622 25/05/2023 devdha tinaben titubhai 1123001WL011779 devdha tinaben titubhai 00468 UBIN0531049 1195 1195 Processed 30/05/2023 1944017412 TEENABEN TITUBHAI DEVDHA UNION BANK OF INDIA(508500)
82 Dahod GJ-23-001-040-001/5598999777
(Moti Kharaj) 		1123001000NRG24250520230219632 25/05/2023 SANGADIYA SURESHBHAI NANGARABHAI 1123001WL011781 SANGADIYA SURESHBHAI NANGARABHAI 00468 UBIN0531049 1536 1536 Processed 30/05/2023 1944017411 SURESHBHAI NAGRABHAI SANGADIYA UNION BANK OF INDIA(508500)
83 Dahod GJ-23-001-040-001/5598999778
(Moti Kharaj) 		1123001000NRG24250520230219633 25/05/2023 SANGADIYA SANJAYBHAI NANGARABHAI 1123001WL011781 SANGADIYA SANJAYBHAI NANGARABHAI 00468 UBIN0531049 1536 1536 Processed 30/05/2023 1944017409 SANGADIYA SANJAYBHAI NAGARABHAI UNION BANK OF INDIA(508500)
84 Dahod GJ-23-001-040-001/5598999782
(Moti Kharaj) 		1123001000NRG24250520230219638 25/05/2023 SANGADIYA KANISHABEN RAMSUBHAI 1123001WL011781 SANGADIYA KANISHABEN RAMSUBHAI 00468 UBIN0531049 1536 1536 Processed 30/05/2023 1944017410 KANISHABEN RAMSUBHAI SANGADIYA UNION BANK OF INDIA(508500)
SubTotal 26835 26835
85 Dahod GJ-23-001-023-001/5597109758
(Himala) 		1123001000NRG24250520230219548 25/05/2023 parmar arjunbhai ramjibhai 1123001WL011776 parmar arjunbhai ramjibhai 00468 UBIN0915980 2990 2990 Processed 30/05/2023 1944017483 ARJUNBHAI RAMJIBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
86 Dahod GJ-23-001-023-001/5597109701
(Himala) 		1123001000NRG24250520230219543 25/05/2023 bharatbhai 1123001WL011776 bharatbhai 00691 IPOS0000001 2990 2990 Processed 30/05/2023 1944017469 PARMAR BHARATBHAI MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dahod GJ-23-001-023-001/5597109759
(Himala) 		1123001000NRG24250520230219528 25/05/2023 parmar dinesh maniya 1123001WL011775 parmar dinesh maniya 00691 IPOS0000001 2990 2990 Processed 30/05/2023 1944017468 PARMAR DINESHBHAI MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Dahod GJ-23-001-023-001/5597110264
(Himala) 		1123001000NRG24250520230219532 25/05/2023 Rahulbhai Panglabhai Parmar 1123001WL011775 Rahulbhai Panglabhai Parmar 00691 IPOS0000001 2990 2990 Processed 30/05/2023 1944017397 RAHULBHAI PANGLABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Dahod GJ-23-001-023-001/5597110272
(Himala) 		1123001000NRG24250520230219536 25/05/2023 Parmar Manishben Subhashbhai 1123001WL011775 Parmar Manishben Subhashbhai 00691 IPOS0000001 2990 2990 Processed 30/05/2023 1944017400 PARMAR MANISHABEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dahod GJ-23-001-023-001/5597110272
(Himala) 		1123001000NRG24250520230219535 25/05/2023 Subhash Ramsing Parmar 1123001WL011775 Subhash Ramsing Parmar 00691 IPOS0000001 2990 2990 Processed 30/05/2023 1944017399 SUBHASH RAMSING PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dahod GJ-23-001-024-001/5596799456
(Itawa) 		1123001000NRG24250520230219576 25/05/2023 ninama dhuliya mansing 1123001WL011778 ninama dhuliya mansing 00691 IPOS0000001 3107 3107 Processed 30/05/2023 1944017470 MINAMA DHULIYABHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Dahod GJ-23-001-024-001/5596799456
(Itawa) 		1123001000NRG24250520230219577 25/05/2023 ninama kamliben dhuliya 1123001WL011778 ninama kamliben dhuliya 00691 IPOS0000001 3107 3107 Processed 30/05/2023 1944017471 MINAMA KAMLIBEN DHULIYABHAI UNION BANK OF INDIA(508500)
93 Dahod GJ-23-001-024-001/5596799926
(Itawa) 		1123001000NRG24250520230219603 25/05/2023 Ninama Ajaybhai Madiyabhai 1123001WL011778 Ninama Ajaybhai Madiyabhai 00691 IPOS0000001 3107 3107 Processed 30/05/2023 1944017398 AJAYBHAI MADIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 24271 24271
Total 246731 246731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_250523APB_FTO_40531 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 33123
2 Dahod GJ1123001_250523APB_FTO_40531 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1195
3 Dahod GJ1123001_250523APB_FTO_40531 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3584
4 Dahod GJ1123001_250523APB_FTO_40531 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 52020
5 Dahod GJ1123001_250523APB_FTO_40531 Central Bank Of India CBIN0281651 KATWARA 11881
6 Dahod GJ1123001_250523APB_FTO_40531 ICICI BANK ICIC0000466 DAHOD 11950
7 Dahod GJ1123001_250523APB_FTO_40531 State Bank of India SBIN0000273 JHALOD 51504
8 Dahod GJ1123001_250523APB_FTO_40531 State Bank of India SBIN0000368 DAHOD 27378
9 Dahod GJ1123001_250523APB_FTO_40531 Union Bank of India UBIN0531049 DOHAD 26835
10 Dahod GJ1123001_250523APB_FTO_40531 Union Bank of India UBIN0915980 DAHOD 2990
11 Dahod GJ1123001_250523APB_FTO_40531 India Post Payments Bank IPOS0000001 DAHOD 24271

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