Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:53:54 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_090923APB_FTO_133752
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-23-001-014-001/8897420131
(Chosala) 		1123001000NRG24080920230742345 09/09/2023 BHURIYA VINUBHAI KADKIYABHAI 1123001WL043721 BHURIYA VINUBHAI KADKIYABHAI 00045 BARB0CHAKRO 3072 3072 Processed 19/09/2023 5741338248 VINUBHAI KADKIYABHAI BANK OF BARODA(606985)
2 Dahod GJ-23-001-014-001/8897420631
(Chosala) 		1123001000NRG24090920230749571 09/09/2023 kishori maniben kiranbhai 1123001WL044274 kishori maniben kiranbhai 00045 BARB0CHAKRO 1912 1912 Processed 19/09/2023 5741338254 MANIBEN KIRNBHAI KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dahod GJ-23-001-014-001/8897420633
(Chosala) 		1123001000NRG24090920230749573 09/09/2023 kishori anitaben mukeshbhai 1123001WL044274 kishori anitaben mukeshbhai 00045 BARB0CHAKRO 1912 1912 Processed 19/09/2023 5741338258 ANITABEN MUKESHBHAI BANK OF BARODA(606985)
4 Dahod GJ-23-001-039-001/5597889553
(Mandavav) 		1123001000NRG24090920230749586 09/09/2023 bhabhor samudiben veljibhai 1123001WL044278 bhabhor samudiben veljibhai 00045 BARB0CHAKRO 1536 1536 Processed 19/09/2023 5741338253 SAMUDIBEN VELJIBHAI BANK OF BARODA(606985)
5 Dahod GJ-23-001-051-001/559888634
(Rabdal) 		1123001000NRG24090920230746302 09/09/2023 panda dineshbhai chndubhai 1123001WL044009 panda dineshbhai chndubhai 00045 BARB0CHAKRO 3328 3328 Rejected 19/09/2023 5741338259 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Dahod GJ-23-001-051-001/559888694
(Rabdal) 		1123001000NRG24090920230746303 09/09/2023 bamaniya ramaniben ramsing 1123001WL044009 bamaniya ramaniben ramsing 00045 BARB0CHAKRO 3328 3328 Processed 19/09/2023 5741338260 RAMNIBEN RAMSINGBHAI BANK OF BARODA(606985)
7 Dahod GJ-23-001-051-001/559888694
(Rabdal) 		1123001000NRG24090920230750716 09/09/2023 bamaniya ramsing hirkabhai 1123001WL044417 bamaniya ramsing hirkabhai 00045 BARB0CHAKRO 3328 3328 Processed 19/09/2023 5741338261 RAMSINGBHAI HIRKABHA BANK OF BARODA(606985)
8 Dahod GJ-23-001-069-001/5597632
(Ukardi) 		1123001000NRG24090920230746575 09/09/2023 PARGI RAMABEN RAMESHBHAI 1123001WL044034 PARGI RAMABEN RAMESHBHAI 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5741338252 RAMABEN RAMESHBHAI PARGI FINCARE SMALL FINANCE BANK LTD(608304)
9 Dahod GJ-23-001-069-001/5597632
(Ukardi) 		1123001000NRG24090920230746576 09/09/2023 Ramesh 1123001WL044034 Ramesh 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5741338251 RAMESHBHAI MAGANBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
10 Dahod GJ-23-001-069-001/5597634
(Ukardi) 		1123001000NRG24090920230746577 09/09/2023 Naju 1123001WL044034 Naju 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5741338250 BHURIYA NAJUBHAI SHAKARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Dahod GJ-23-001-069-001/5597637
(Ukardi) 		1123001000NRG24090920230746584 09/09/2023 Babu 1123001WL044035 Babu 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5741338249 BABUBHAI BHIMJIBHAI RAVALA BARODA GUJARAT GRAMIN BANK(606995)
12 Dahod GJ-23-001-069-001/5597640
(Ukardi) 		1123001000NRG24090920230746541 09/09/2023 Sangita 1123001WL044032 Sangita 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5741338283 BHURIYA SANGITABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Dahod GJ-23-001-069-001/5597641
(Ukardi) 		1123001000NRG24090920230746542 09/09/2023 Raju 1123001WL044032 Raju 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5741338245 Bhuriya Rajubhai Najubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 39920 39920
14 Dahod GJ-23-001-030-001/559594222
(Khangela) 		1123001000NRG24080920230742956 09/09/2023 Savitaben Bhurjibhai Meda 1123001WL043784 Savitaben Bhurjibhai Meda 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5741338243 DIVYA JAMBUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
15 Dahod GJ-23-001-066-001/5597725
(Tarvadiya Vaja) 		1123001000NRG24070920230734857 09/09/2023 amliyar khima surtan 1123001WL043056 amliyar khima surtan 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5741338241 KHIMABHAI SURTANBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
16 Dahod GJ-23-001-007-001/55959256
(Bordi Inami) 		1123001000NRG24090920230749980 09/09/2023 makvana savita manu 1123001WL044324 makvana savita manu 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5741338137 SAVITABEN MANUBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
17 Dahod GJ-23-001-014-001/8897419802
(Chosala) 		1123001000NRG24080920230740134 09/09/2023 VINOD 1123001WL043524 VINOD 00045 BARB0DOHADX 3328 3328 Processed 19/09/2023 5741338141 RAMASINGBHAI RATANABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
18 Dahod GJ-23-001-018-002/5659681837
(Doki) 		1123001000NRG24080920230742821 09/09/2023 damor kiranbhai punjabhai 1123001WL043763 damor kiranbhai punjabhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5741338138 DAMOR KIRANBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dahod GJ-23-001-033-001/55990748
(Kharod) 		1123001000NRG24090920230750653 09/09/2023 gundiya kokilaben vikrambhai 1123001WL044411 gundiya kokilaben vikrambhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5741338139 KOKILABEN VIKRAMBHA BANK OF BARODA(606985)
20 Dahod GJ-23-001-033-001/5599078640
(Kharod) 		1123001000NRG24090920230750654 09/09/2023 bhoha badubhai vestabhai 1123001WL044411 bhoha badubhai vestabhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5741338140 BHOHA BADUBHAI VESTA BANK OF BARODA(606985)
21 Dahod GJ-23-001-033-001/5599079186
(Kharod) 		1123001000NRG24090920230750656 09/09/2023 Babubhai Maljibhai Muniya 1123001WL044412 Babubhai Maljibhai Muniya 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5741338136 MRS BABUBHAI MALJIBHAI MUNIYA STATE BANK OF INDIA(508548)
22 Dahod GJ-23-001-057-001/559502698
(Rentiya) 		1123001000NRG24090920230750844 09/09/2023 KALTABEN 1123001WL044428 KALTABEN 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5741338142 Bhabhor Kaltaben Gopalbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 24832 24832
23 Dahod GJ-23-001-014-001/8897420630
(Chosala) 		1123001000NRG24090920230749570 09/09/2023 kishori kishanbhai ramsingbhai 1123001WL044274 kishori kishanbhai ramsingbhai 00045 BARB0GODIRD 1912 1912 Rejected 19/09/2023 5741338257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1912 1912
24 Dahod GJ-23-001-059-001/559518
(Sakarda) 		1123001000NRG24090920230750879 09/09/2023 Pardip 1123001WL044432 Pardip 00045 BARB0PADRAX 3584 3584 Processed 19/09/2023 5741338143 PRADIPBHAI ISHWARBHA BANK OF BARODA(606985)
SubTotal 3584 3584
25 Dahod GJ-23-001-020-001/5597777452
(Galaliyawad) 		1123001000NRG24080920230742899 09/09/2023 Sukmaben 1123001WL043768 Sukmaben 00048 BKID0002082 3584 3584 Processed 19/09/2023 5741338153 SUKMABEN DALABHAI MAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dahod GJ-23-001-059-001/230002829
(Sakarda) 		1123001000NRG24090920230749592 09/09/2023 Ramanbhai 1123001WL044280 Ramanbhai 00048 BKID0002082 3584 3584 Rejected 19/09/2023 5741338154 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Dahod GJ-23-001-074-001/959888677
(Vijagadh) 		1123001000NRG24090920230746413 09/09/2023 PARMAR DALABHAI NARSUBHAI 1123001WL044022 PARMAR DALABHAI NARSUBHAI 00048 BKID0002082 3584 3584 Processed 19/09/2023 5741338152 DALABHAI NARSUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10752 10752
28 Dahod GJ-23-001-005-001/5599271610
(Bhathiwada) 		1123001000NRG24080920230742914 09/09/2023 Payalben Sanubhai Meda 1123001WL043776 Payalben Sanubhai Meda 00057 BARB0BGGBXX 2048 2048 Processed 19/09/2023 5741338177 PAYALBEN SANUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
29 Dahod GJ-23-001-007-001/55959228
(Bordi Inami) 		1123001000NRG24090920230749973 09/09/2023 bhuriya mesha raju 1123001WL044323 bhuriya mesha raju 00057 BARB0BGGBXX 2048 2048 Processed 19/09/2023 5741338202 MESABEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
30 Dahod GJ-23-001-007-001/55959228
(Bordi Inami) 		1123001000NRG24090920230749972 09/09/2023 bhuriya raju basu 1123001WL044323 bhuriya raju basu 00057 BARB0BGGBXX 2048 2048 Processed 19/09/2023 5741338160 RAJUBHAI BACHUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
31 Dahod GJ-23-001-007-001/55959302
(Bordi Inami) 		1123001000NRG24090920230749974 09/09/2023 rathod dayalusinh balvantsinh 1123001WL044323 rathod dayalusinh balvantsinh 00057 BARB0BGGBXX 1536 1536 Processed 19/09/2023 5741338190 RATHOD DAYALUSINH BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
32 Dahod GJ-23-001-007-001/55959329
(Bordi Inami) 		1123001000NRG24090920230749982 09/09/2023 dabhi garvarsinh ukarsinh 1123001WL044324 dabhi garvarsinh ukarsinh 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338159 DABHI GARVARSINH UKARSINH BARODA GUJARAT GRAMIN BANK(606995)
33 Dahod GJ-23-001-014-001/8897419412
(Chosala) 		1123001000NRG24080920230740130 09/09/2023 bhuriben 1123001WL043524 bhuriben 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5741338236 CHAMAR BHURIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dahod GJ-23-001-014-001/8897419412
(Chosala) 		1123001000NRG24080920230740129 09/09/2023 ramesh 1123001WL043524 ramesh 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5741338232 BAMANIYA RAMESHBHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dahod GJ-23-001-014-001/8897419413
(Chosala) 		1123001000NRG24080920230740131 09/09/2023 kantaben 1123001WL043524 kantaben 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5741338237 KANTABEN RAJESHBHAI BAMANIYA FINCARE SMALL FINANCE BANK LTD(608304)
36 Dahod GJ-23-001-014-001/8897419525
(Chosala) 		1123001000NRG24090920230749574 09/09/2023 damor harshitaben sureshbhai 1123001WL044275 damor harshitaben sureshbhai 00057 BARB0BGGBXX 956 956 Processed 19/09/2023 5741338175 HARSHITABEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
37 Dahod GJ-23-001-014-001/8897419729
(Chosala) 		1123001000NRG24080920230740132 09/09/2023 KADKIYA 1123001WL043524 KADKIYA 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5741338234 KADKIYABHAI DITABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
38 Dahod GJ-23-001-014-001/8897419768
(Chosala) 		1123001000NRG24090920230749568 09/09/2023 CHUNIBEN 1123001WL044274 CHUNIBEN 00057 BARB0BGGBXX 239 239 Processed 19/09/2023 5741338231 CHUNIBEN RASUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
39 Dahod GJ-23-001-014-001/8897419802
(Chosala) 		1123001000NRG24080920230740135 09/09/2023 LILABEN 1123001WL043524 LILABEN 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5741338235 LILABEN VINODBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
40 Dahod GJ-23-001-014-001/8897419965
(Chosala) 		1123001000NRG24090920230749575 09/09/2023 Kamlesh 1123001WL044275 Kamlesh 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5741338197 BHURIYA KAMLESHBHAI PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dahod GJ-23-001-014-001/8897419965
(Chosala) 		1123001000NRG24090920230749576 09/09/2023 Santa 1123001WL044275 Santa 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5741338196 BHURIYA SHANTABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Dahod GJ-23-001-014-001/8897420107
(Chosala) 		1123001000NRG24090920230749569 09/09/2023 DAMOR NITESHBHAI LASUBHAI 1123001WL044274 DAMOR NITESHBHAI LASUBHAI 00057 BARB0BGGBXX 2868 2868 Processed 19/09/2023 5741338173 DAMOR NITESHBHAI LASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dahod GJ-23-001-014-001/8897420632
(Chosala) 		1123001000NRG24090920230749572 09/09/2023 kishori sumitraben parsingbhai 1123001WL044274 kishori sumitraben parsingbhai 00057 BARB0BGGBXX 1912 1912 Processed 19/09/2023 5741338194 SUMITRABEN PARSINGBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
44 Dahod GJ-23-001-018-002/5459681538
(Doki) 		1123001000NRG24080920230742829 09/09/2023 BARIYA CHIMANBHAI SAMSUBHAI 1123001WL043764 BARIYA CHIMANBHAI SAMSUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338229 CHIMANBHAI BARIYA PUNJAB NATIONAL BANK(508568)
45 Dahod GJ-23-001-018-002/5459681538
(Doki) 		1123001000NRG24080920230742830 09/09/2023 BARIYA MAGUDIBEN CHIMANBHAI 1123001WL043764 BARIYA MAGUDIBEN CHIMANBHAI 00057 BARB0BGGBXX 3584 3584 Rejected 19/09/2023 5741338230 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 Dahod GJ-23-001-019-001/559888335
(Gadoi) 		1123001000NRG24090920230750233 09/09/2023 HATHILA SANUBHAI MALABHAI 1123001WL044348 HATHILA SANUBHAI MALABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338192 SHANUBHAI MALABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
47 Dahod GJ-23-001-020-001/5597777923
(Galaliyawad) 		1123001000NRG24080920230742903 09/09/2023 Keshaben 1123001WL043768 Keshaben 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338195 BHURIYA KESHBEN VARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dahod GJ-23-001-026-001/5597540
(Jekot) 		1123001000NRG24090920230750482 09/09/2023 RAMTUBEN 1123001WL044386 RAMTUBEN 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5741338227 RAMTUBEN HAVSINGBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
49 Dahod GJ-23-001-026-001/5598641
(Jekot) 		1123001000NRG24090920230749953 09/09/2023 PARMAR JAVSINGBHAI GAMIRBHAI 1123001WL044318 PARMAR JAVSINGBHAI GAMIRBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338211 Mr. JAVSINGHBHAI GAMIRBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
50 Dahod GJ-23-001-026-001/5598897
(Jekot) 		1123001000NRG24080920230741125 09/09/2023 GANAVA MANIBEN KALLUBHAI 1123001WL043641 GANAVA MANIBEN KALLUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338171 MATIBEN KALUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
51 Dahod GJ-23-001-026-001/9867670586
(Jekot) 		1123001000NRG24080920230741056 09/09/2023 GANAVA KANABEN KANUBHAI 1123001WL043625 GANAVA KANABEN KANUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338172 KANABEN KANUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
52 Dahod GJ-23-001-026-001/9867670586
(Jekot) 		1123001000NRG24080920230741055 09/09/2023 GANAVA KANUBHAI GANGUBHAI 1123001WL043625 GANAVA KANUBHAI GANGUBHAI 00057 BARB0BGGBXX 3584 3584 Rejected 19/09/2023 5741338213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Dahod GJ-23-001-026-001/9867670765
(Jekot) 		1123001000NRG24080920230741014 09/09/2023 MAHIDA ANITABEN GOVINDBHAI 1123001WL043619 MAHIDA ANITABEN GOVINDBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338166 MAHIDA ANITABEN BARODA GUJARAT GRAMIN BANK(606995)
54 Dahod GJ-23-001-026-001/9867670765
(Jekot) 		1123001000NRG24080920230741013 09/09/2023 MAHIDA GOVINDBHAI MANGABHAI 1123001WL043619 MAHIDA GOVINDBHAI MANGABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338164 GOVINDBHAI MANGABHAI MEDA BANK OF INDIA(508505)
55 Dahod GJ-23-001-026-001/9867671316
(Jekot) 		1123001000NRG24080920230741016 09/09/2023 MAHIDA SOMABHAI KHIMABHAI 1123001WL043619 MAHIDA SOMABHAI KHIMABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338216 MAHIDA SOMABHAI KHEEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dahod GJ-23-001-026-001/9867671432
(Jekot) 		1123001000NRG24080920230741148 09/09/2023 MUNIYA VIPULBHAI RAMESHBHAI 1123001WL043643 MUNIYA VIPULBHAI RAMESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338212 VIPULBHAI RAMESHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
57 Dahod GJ-23-001-026-001/9867671609
(Jekot) 		1123001000NRG24080920230741057 09/09/2023 Sumitraben Rajubhai Vakhla 1123001WL043625 Sumitraben Rajubhai Vakhla 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338215 Sumitraben Rajubhai Vakhla FINCARE SMALL FINANCE BANK LTD(608304)
58 Dahod GJ-23-001-026-001/9867671614
(Jekot) 		1123001000NRG24080920230741018 09/09/2023 Bachubhai Tresingbhai Bamaniya 1123001WL043619 Bachubhai Tresingbhai Bamaniya 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338217 BACHUBHAI TERSINGBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-026-001/9867671618
(Jekot) 		1123001000NRG24080920230741019 09/09/2023 Vanajara Laxmanbhai Savjibhai 1123001WL043619 Vanajara Laxmanbhai Savjibhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338214 LAXMAN SAVJI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
60 Dahod GJ-23-001-026-001/9867671636
(Jekot) 		1123001000NRG24080920230741153 09/09/2023 Mahida Dalsing Limjibhai 1123001WL043646 Mahida Dalsing Limjibhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338218 MAHIDA DALSING LIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dahod GJ-23-001-026-002/5598632
(Jekot) 		1123001000NRG24080920230741154 09/09/2023 SANGADA GORSINGBHAI RAMSUBHAI 1123001WL043646 SANGADA GORSINGBHAI RAMSUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338165 GORSINGBHAI RAMSUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
62 Dahod GJ-23-001-026-003/5598908
(Jekot) 		1123001000NRG24080920230741020 09/09/2023 RATHOD HIRABHAI ABJIBHAI 1123001WL043619 RATHOD HIRABHAI ABJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338161 HIRABHAI ABJIBHAI RATHOD BANK OF INDIA(508505)
63 Dahod GJ-23-001-026-003/9867670573
(Jekot) 		1123001000NRG24080920230741149 09/09/2023 DAMOR SAVITABEN KANUBHAI 1123001WL043644 DAMOR SAVITABEN KANUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338167 CHANDUBEN DIPABHAI NINAMA FINCARE SMALL FINANCE BANK LTD(608304)
64 Dahod GJ-23-001-032-001/559889314
(Kharedi) 		1123001000NRG24090920230750491 09/09/2023 BHARVAD HARISHBHAI RANCHODBHAI 1123001WL044391 BHARVAD HARISHBHAI RANCHODBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338179 HARISHBHAI RANCHODBHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
65 Dahod GJ-23-001-032-001/559889444
(Kharedi) 		1123001000NRG24090920230750492 09/09/2023 MAVI SUMITRA SUNIL 1123001WL044391 MAVI SUMITRA SUNIL 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338219 MAVI SUNILBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dahod GJ-23-001-034-001/5555558354
(Kharoda) 		1123001000NRG24080920230739445 09/09/2023 BARIYA PANKAJBHAI MAKANBHAI 1123001WL043446 BARIYA PANKAJBHAI MAKANBHAI 00057 BARB0BGGBXX 130 130 Processed 19/09/2023 5741338181 Bariya Pankajbhai Makanbhai FINO PAYMENTS BANK LTD(608001)
67 Dahod GJ-23-001-034-001/5555558361
(Kharoda) 		1123001000NRG24080920230739446 09/09/2023 BARIYA MALJIBHAI MAKNABHAI 1123001WL043446 BARIYA MALJIBHAI MAKNABHAI 00057 BARB0BGGBXX 130 130 Processed 19/09/2023 5741338180 Bariya Maljibhai Maknabhai FINO PAYMENTS BANK LTD(608001)
68 Dahod GJ-23-001-035-001/559352079
(Kheng) 		1123001000NRG24090920230749553 09/09/2023 gundiya panglabhai guljibhai 1123001WL044268 gundiya panglabhai guljibhai 00057 BARB0BGGBXX 200 200 Processed 19/09/2023 5741338176 GUNDIYA PANGLABHAI GULJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-035-002/559351895
(Kheng) 		1123001000NRG24090920230749554 09/09/2023 mohaniya sitaben parvatbhai 1123001WL044268 mohaniya sitaben parvatbhai 00057 BARB0BGGBXX 2800 2800 Processed 19/09/2023 5741338226 MRS SITABEN PARVATBHAI MOHANIYA STATE BANK OF INDIA(508548)
70 Dahod GJ-23-001-035-002/559352100
(Kheng) 		1123001000NRG24090920230749556 09/09/2023 bhuriya bhavnaben vinubhai 1123001WL044268 bhuriya bhavnaben vinubhai 00057 BARB0BGGBXX 2600 2600 Processed 19/09/2023 5741338174 BHAVNABEN VINUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
71 Dahod GJ-23-001-053-001/55961587
(Rajpur) 		1123001000NRG24080920230739705 09/09/2023 bhuriya bachubhai maganbhai 1123001WL043483 bhuriya bachubhai maganbhai 00057 BARB0BGGBXX 1300 1300 Processed 19/09/2023 5741338198 BHURIYA BACHUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dahod GJ-23-001-056-001/2300120492
(Ravali Kheda) 		1123001000NRG24090920230750787 09/09/2023 damor sama ramsu 1123001WL044427 damor sama ramsu 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338204 SAMABEN RAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
73 Dahod GJ-23-001-056-001/2300120530
(Ravali Kheda) 		1123001000NRG24090920230750788 09/09/2023 minama vichiyabhai chuniyabhai 1123001WL044427 minama vichiyabhai chuniyabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338158 VICHHIYABHAI CHUNIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
74 Dahod GJ-23-001-056-001/2300120534
(Ravali Kheda) 		1123001000NRG24090920230750790 09/09/2023 damor nabaliben rakeshbhai 1123001WL044427 damor nabaliben rakeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338203 DAMOR NABALIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-056-001/2300120534
(Ravali Kheda) 		1123001000NRG24090920230750789 09/09/2023 damor rakeshbhai badiyabhai 1123001WL044427 damor rakeshbhai badiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338201 DAMOR RAKESHBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-056-001/2300120573
(Ravali Kheda) 		1123001000NRG24090920230750791 09/09/2023 damor narmada nanubhau 1123001WL044427 damor narmada nanubhau 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338191 DAMOR NARMADABEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Dahod GJ-23-001-059-001/23000237
(Sakarda) 		1123001000NRG24090920230750902 09/09/2023 vahoniya dilip 1123001WL044434 vahoniya dilip 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338224 DILIPBHAI KANJIBHAI VAHONIYA CANARA BANK(508532)
78 Dahod GJ-23-001-068-001/559881027
(Uchavaniya) 		1123001000NRG24070920230734867 09/09/2023 BHURIYA JOKHABHAIBABARIYA 1123001WL043058 BHURIYA JOKHABHAIBABARIYA 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338220 JOKHABHAI BABARIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
79 Dahod GJ-23-001-068-001/559881190
(Uchavaniya) 		1123001000NRG24070920230734869 09/09/2023 JATNIBEN KHIMABHAI 1123001WL043058 JATNIBEN KHIMABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338206 MRS JATNIBEN KHIMABHAI DAMOR STATE BANK OF INDIA(508548)
80 Dahod GJ-23-001-068-001/559881190
(Uchavaniya) 		1123001000NRG24070920230734870 09/09/2023 khimabhai 1123001WL043058 khimabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338207 MR KHIMABHAI LALUBHAI DAMOR STATE BANK OF INDIA(508548)
81 Dahod GJ-23-001-068-001/559881190
(Uchavaniya) 		1123001000NRG24070920230734868 09/09/2023 MANGIBEN KHIMABHAI 1123001WL043058 MANGIBEN KHIMABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338205 MANGIBEN KHIMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
82 Dahod GJ-23-001-068-001/559881365
(Uchavaniya) 		1123001000NRG24070920230734876 09/09/2023 MEDA BADIYABHAI 1123001WL043059 MEDA BADIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338162 MEDA BADIYABHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dahod GJ-23-001-068-001/559881365
(Uchavaniya) 		1123001000NRG24070920230734878 09/09/2023 MEDA VIJIYABHAI 1123001WL043059 MEDA VIJIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338208 MEDA VIJAYBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-068-001/559881365
(Uchavaniya) 		1123001000NRG24070920230734877 09/09/2023 PANKIBEN 1123001WL043059 PANKIBEN 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338163 PANKIBENBADIYABHAIMEDA BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-068-001/9959881974
(Uchavaniya) 		1123001000NRG24070920230734872 09/09/2023 DAMOR KHETABEN RAMESH 1123001WL043058 DAMOR KHETABEN RAMESH 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338222 KHETABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-068-001/9959881974
(Uchavaniya) 		1123001000NRG24070920230734873 09/09/2023 DAMOR NARESH RAMESH 1123001WL043058 DAMOR NARESH RAMESH 00057 BARB0BGGBXX 3584 3584 Rejected 19/09/2023 5741338223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Dahod GJ-23-001-068-001/9959881974
(Uchavaniya) 		1123001000NRG24070920230734871 09/09/2023 DAMOR RAMESH PIDUBHAI 1123001WL043058 DAMOR RAMESH PIDUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338221 RAMESHBHAI PIDUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-068-001/9959883660
(Uchavaniya) 		1123001000NRG24070920230734875 09/09/2023 Damor Rasiyabhai Manabhai 1123001WL043058 Damor Rasiyabhai Manabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338209 RACHIYABHAI MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
89 Dahod GJ-23-001-070-002/559881326
(Usarvan (Part)) 		1123001000NRG24090920230750959 09/09/2023 Amliyar raman madiya 1123001WL044440 Amliyar raman madiya 00057 BARB0BGGBXX 2304 2304 Processed 19/09/2023 5741338233 Mr. RAMANBHAI MADIYABHAI AMALIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
90 Dahod GJ-23-001-073-001/55979847
(Varvada) 		1123001000NRG24070920230734880 09/09/2023 BABERIYA LASUBEN TIHIYABHAI 1123001WL043060 BABERIYA LASUBEN TIHIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338225 BABERIYA LACHUBEN TIHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-073-001/55979847
(Varvada) 		1123001000NRG24070920230734879 09/09/2023 BABERIYA TIHIYA BHAI CHANDU 1123001WL043060 BABERIYA TIHIYA BHAI CHANDU 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338169 TIHIYABHAI CHANDUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-074-001/166
(Vijagadh) 		1123001000NRG24090920230746412 09/09/2023 PASAYA RATANSING SAVSINGSING 1123001WL044022 PASAYA RATANSING SAVSINGSING 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338228 RATNABHAI SHAVSINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 199795 199795
93 Dahod GJ-23-001-033-001/5599079045
(Kharod) 		1123001000NRG24090920230750655 09/09/2023 RAMESHBHAI 1123001WL044412 RAMESHBHAI 00078 CNRB0003308 2816 2816 Processed 19/09/2023 5741338256 RAMESH GAJSINH DAMOR CANARA BANK(508532)
94 Dahod GJ-23-001-059-001/23000161
(Sakarda) 		1123001000NRG24090920230750901 09/09/2023 dhakiya alkeshbhai kanu 1123001WL044434 dhakiya alkeshbhai kanu 00078 CNRB0003308 3584 3584 Processed 19/09/2023 5741338271 ALKESH KANUBHAI DHAK BANK OF BARODA(606985)
95 Dahod GJ-23-001-059-001/23000171
(Sakarda) 		1123001000NRG24090920230750874 09/09/2023 dhakiya dhuliben sankarbhai 1123001WL044432 dhakiya dhuliben sankarbhai 00078 CNRB0003308 3584 3584 Processed 19/09/2023 5741338273 DHULIBEN SHANKARBHAI DHAKIYA CANARA BANK(508532)
96 Dahod GJ-23-001-059-001/23000171
(Sakarda) 		1123001000NRG24090920230750873 09/09/2023 dhakiya sankarbhai mathur 1123001WL044432 dhakiya sankarbhai mathur 00078 CNRB0003308 3584 3584 Processed 19/09/2023 5741338272 SHANKARBHAI MATHURBHAI DHAKIYA CANARA BANK(508532)
97 Dahod GJ-23-001-059-001/23000273
(Sakarda) 		1123001000NRG24090920230750905 09/09/2023 Shaileshbhai 1123001WL044436 Shaileshbhai 00078 CNRB0003308 3584 3584 Processed 19/09/2023 5741338270 SHAILESH BHAVSINH SOLANKI CANARA BANK(508532)
98 Dahod GJ-23-001-059-001/230002787
(Sakarda) 		1123001000NRG24090920230750877 09/09/2023 Arvind 1123001WL044432 Arvind 00078 CNRB0003308 3584 3584 Processed 19/09/2023 5741338278 RATHOD ARVIND PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Dahod GJ-23-001-059-001/230002789
(Sakarda) 		1123001000NRG24090920230750878 09/09/2023 Kamlesh 1123001WL044432 Kamlesh 00078 CNRB0003308 3584 3584 Processed 19/09/2023 5741338275 KAMLESHBHAI HIMSINH DHAKIYA CANARA BANK(508532)
100 Dahod GJ-23-001-059-001/230002810
(Sakarda) 		1123001000NRG24090920230750903 09/09/2023 Dharmdra 1123001WL044435 Dharmdra 00078 CNRB0003308 3584 3584 Processed 19/09/2023 5741338277 MR DHARMENDRA BHAVSINGBHAI DHAKIYA STATE BANK OF INDIA(508548)
101 Dahod GJ-23-001-059-001/230002823
(Sakarda) 		1123001000NRG24090920230750907 09/09/2023 Dilip 1123001WL044437 Dilip 00078 CNRB0003308 3584 3584 Processed 19/09/2023 5741338274 RAKESHBHAI BADIYABHAI PARMAR CANARA BANK(508532)
102 Dahod GJ-23-001-059-001/230002862
(Sakarda) 		1123001000NRG24090920230750908 09/09/2023 Saburbhai 1123001WL044437 Saburbhai 00078 CNRB0003308 3584 3584 Processed 19/09/2023 5741338279 BHABHOR SABURBHAI RUPSINGBHAI CANARA BANK(508532)
103 Dahod GJ-23-001-059-001/230002863
(Sakarda) 		1123001000NRG24090920230750906 09/09/2023 Sanjay 1123001WL044436 Sanjay 00078 CNRB0003308 3584 3584 Processed 19/09/2023 5741338276 PARMAR SANJAYKUMAR DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 38656 38656
104 Dahod GJ-23-001-059-001/230002828
(Sakarda) 		1123001000NRG24090920230750904 09/09/2023 Jaydeep 1123001WL044435 Jaydeep 00078 CNRB0017069 3584 3584 Processed 19/09/2023 5741338146 JAYENDRA KASUBHAI MEDA CANARA BANK(508532)
SubTotal 3584 3584
105 Dahod GJ-23-001-007-001/55959324
(Bordi Inami) 		1123001000NRG24090920230749975 09/09/2023 rathod bharatsinh nathusinh 1123001WL044323 rathod bharatsinh nathusinh 00165 IBKL0000445 3584 3584 Processed 19/09/2023 5741338144 BHARATSINH NATHUSINH RATHOD IDBI BANK(607095)
SubTotal 3584 3584
106 Dahod GJ-23-001-050-001/559780917
(Punsri) 		1123001000NRG24090920230746301 09/09/2023 BHURIYA RAJUBHAI CHINIYABHAI 1123001WL044008 BHURIYA RAJUBHAI CHINIYABHAI 00176 IDIB000D508 3072 3072 Processed 19/09/2023 5741338284 BHURIYA RAJUBHAI CHINIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
107 Dahod GJ-23-001-018-002/5459681282
(Doki) 		1123001000NRG24080920230742827 09/09/2023 bilwal suklabhai ramanbhai 1123001WL043764 bilwal suklabhai ramanbhai 00354 PUNB0670300 3584 3584 Processed 19/09/2023 5741338240 SUKLABHAI BILWAL PUNJAB NATIONAL BANK(508568)
108 Dahod GJ-23-001-018-002/5459681438
(Doki) 		1123001000NRG24080920230742828 09/09/2023 bhabhor devlabhai tihabhai 1123001WL043764 bhabhor devlabhai tihabhai 00354 PUNB0670300 3584 3584 Processed 19/09/2023 5741338239 DEVLABHAI BHABHOR PUNJAB NATIONAL BANK(508568)
109 Dahod GJ-23-001-018-002/5459681762
(Doki) 		1123001000NRG24080920230742816 09/09/2023 mavi kalabhai samjibhai 1123001WL043763 mavi kalabhai samjibhai 00354 PUNB0670300 3584 3584 Processed 19/09/2023 5741338255 KALABHAI MAVI PUNJAB NATIONAL BANK(508568)
110 Dahod GJ-23-001-018-002/5659681832
(Doki) 		1123001000NRG24080920230742817 09/09/2023 sangada kaliben rasikbhai 1123001WL043763 sangada kaliben rasikbhai 00354 PUNB0670300 3584 3584 Processed 19/09/2023 5741338246 SANGADA KALIBEN PUNJAB NATIONAL BANK(508568)
111 Dahod GJ-23-001-018-002/5659681832
(Doki) 		1123001000NRG24080920230742818 09/09/2023 sangada sejalben vijaybhai 1123001WL043763 sangada sejalben vijaybhai 00354 PUNB0670300 3584 3584 Processed 19/09/2023 5741338247 SANGADA SEJALBEN VIJAYBHAI PUNJAB NATIONAL BANK(508568)
112 Dahod GJ-23-001-018-002/5659681836
(Doki) 		1123001000NRG24080920230742820 09/09/2023 bilwal manishaben manishbhai 1123001WL043763 bilwal manishaben manishbhai 00354 PUNB0670300 3584 3584 Processed 19/09/2023 5741338285 BILVAL MANISHABEN BANK OF BARODA(606985)
113 Dahod GJ-23-001-018-002/5659681836
(Doki) 		1123001000NRG24080920230742819 09/09/2023 bilwal manishbhai balubhai 1123001WL043763 bilwal manishbhai balubhai 00354 PUNB0670300 3584 3584 Processed 19/09/2023 5741338293 BILVAL MANISHBHAI BALUBHAI PUNJAB NATIONAL BANK(508568)
114 Dahod GJ-23-001-018-002/5659681863
(Doki) 		1123001000NRG24080920230742823 09/09/2023 baria sartanbhai ghajshigbhai 1123001WL043763 baria sartanbhai ghajshigbhai 00354 PUNB0670300 3584 3584 Processed 19/09/2023 5741338287 SHARTANBHAI GAJSINGBHAI BARIYA PUNJAB NATIONAL BANK(508568)
115 Dahod GJ-23-001-018-002/5659681863
(Doki) 		1123001000NRG24080920230742824 09/09/2023 baria surekhaben sartan 1123001WL043763 baria surekhaben sartan 00354 PUNB0670300 3584 3584 Processed 19/09/2023 5741338290 SUREKHABEN SHARTANBHAI BARIYA PUNJAB NATIONAL BANK(508568)
116 Dahod GJ-23-001-018-002/5659681874
(Doki) 		1123001000NRG24080920230742834 09/09/2023 bhabhor dineshbhai sansubhai 1123001WL043764 bhabhor dineshbhai sansubhai 00354 PUNB0670300 3584 3584 Processed 19/09/2023 5741338289 DINESHBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
117 Dahod GJ-23-001-018-002/5659681874
(Doki) 		1123001000NRG24080920230742833 09/09/2023 bhabhor kantudiben samsubhai 1123001WL043764 bhabhor kantudiben samsubhai 00354 PUNB0670300 3584 3584 Processed 19/09/2023 5741338291 KANTUDIBEN SAMSUBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
118 Dahod GJ-23-001-018-002/5659681874
(Doki) 		1123001000NRG24080920230742832 09/09/2023 bhabhor samsubhaichuniyabhai 1123001WL043764 bhabhor samsubhaichuniyabhai 00354 PUNB0670300 3584 3584 Processed 19/09/2023 5741338288 SAMSUBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
119 Dahod GJ-23-001-018-002/5659681960
(Doki) 		1123001000NRG24080920230742826 09/09/2023 damor somibean tajuhai 1123001WL043763 damor somibean tajuhai 00354 PUNB0670300 3584 3584 Processed 19/09/2023 5741338294 DAMOR SOMIBEN TAJUBHAI PUNJAB NATIONAL BANK(508568)
120 Dahod GJ-23-001-018-002/5659681960
(Doki) 		1123001000NRG24080920230742825 09/09/2023 damor tajubhai humjibhai 1123001WL043763 damor tajubhai humjibhai 00354 PUNB0670300 3584 3584 Processed 19/09/2023 5741338292 DAMOR TAJUBHAI HUMAJIBHAI PUNJAB NATIONAL BANK(508568)
121 Dahod GJ-23-001-053-001/55961587
(Rajpur) 		1123001000NRG24080920230739704 09/09/2023 bhuriya kamli magan 1123001WL043483 bhuriya kamli magan 00354 PUNB0670300 1300 1300 Processed 19/09/2023 5741338242 MRS KAMLIBEN MAGANBHAI BHURIYA STATE BANK OF INDIA(508548)
122 Dahod GJ-23-001-057-001/559502795
(Rentiya) 		1123001000NRG24090920230750851 09/09/2023 DEVIKABEN 1123001WL044429 DEVIKABEN 00354 PUNB0670300 3584 3584 Processed 19/09/2023 5741338286 DEVIKABEN GOHIL PUNJAB NATIONAL BANK(508568)
SubTotal 55060 55060
123 Dahod GJ-23-001-024-001/5596799881
(Itawa) 		1123001000NRG24080920230739182 09/09/2023 sangada bhuriben rumal 1123001WL043414 sangada bhuriben rumal 00415 SBIN0000273 100 100 Processed 19/09/2023 5741338282 SANGADA BHURIBEN RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 100 100
124 Dahod GJ-23-001-005-001/5599271609
(Bhathiwada) 		1123001000NRG24080920230742915 09/09/2023 Meda Rohitbhai Bijiyabhai 1123001WL043777 Meda Rohitbhai Bijiyabhai 00415 SBIN0000368 2048 2048 Processed 19/09/2023 5741338244 MEDA ROHITBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Dahod GJ-23-001-007-002/55959266
(Bordi Inami) 		1123001000NRG24090920230749978 09/09/2023 bhuriya vajesing natha 1123001WL044323 bhuriya vajesing natha 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5741338145 VAJESING NATHABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-026-001/9867671262
(Jekot) 		1123001000NRG24080920230741015 09/09/2023 RATHOD NAYANBHAI MANUBHAI 1123001WL043619 RATHOD NAYANBHAI MANUBHAI 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5741338262 MR NAYANBHAI MANUBHAI RATHOD STATE BANK OF INDIA(508548)
127 Dahod GJ-23-001-026-001/9867671384
(Jekot) 		1123001000NRG24080920230741017 09/09/2023 PARMAR KANUBHAI PUNJABHAI 1123001WL043619 PARMAR KANUBHAI PUNJABHAI 00415 SBIN0000368 3584 3584 Rejected 19/09/2023 5741338155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Dahod GJ-23-001-027-001/559784185
(Kali Talai) 		1123001000NRG24080920230740321 09/09/2023 katara raju surtan 1123001WL043551 katara raju surtan 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5741338280 Rajubhai Surtanbhai Katara FINO PAYMENTS BANK LTD(608001)
129 Dahod GJ-23-001-027-001/559784378
(Kali Talai) 		1123001000NRG24080920230740325 09/09/2023 KATARA REMABEN KALABHAI 1123001WL043552 KATARA REMABEN KALABHAI 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5741338238 Remaben Kalabhai Katara FINO PAYMENTS BANK LTD(608001)
130 Dahod GJ-23-001-070-002/559881326
(Usarvan (Part)) 		1123001000NRG24090920230750960 09/09/2023 Amliyar divaliben ramanbhai 1123001WL044440 Amliyar divaliben ramanbhai 00415 SBIN0000368 2304 2304 Processed 19/09/2023 5741338156 MRS DIWALIBEN RAMANBHAI AMALIYAR STATE BANK OF INDIA(508548)
131 Dahod GJ-23-001-070-002/559881342
(Usarvan (Part)) 		1123001000NRG24090920230750961 09/09/2023 Veshaben surmalbhai amliyar 1123001WL044440 Veshaben surmalbhai amliyar 00415 SBIN0000368 90 90 Processed 19/09/2023 5741338281 Veshaben Surmalbhai Amliyar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 22362 22362
132 Dahod GJ-23-001-051-001/559888695
(Rabdal) 		1123001000NRG24090920230750717 09/09/2023 Bamaniya Rameshbhai Sakrabhai 1123001WL044417 Bamaniya Rameshbhai Sakrabhai 00415 SBIN0003315 3328 3328 Rejected 19/09/2023 5741338157 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3328 3328
133 Dahod GJ-23-001-069-001/5597722
(Ukardi) 		1123001000NRG24090920230746545 09/09/2023 SAKINABEN 1123001WL044032 SAKINABEN 00415 SBIN0015500 3584 3584 Processed 19/09/2023 5741338265 BARIYA SAKINABEN VIYAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-069-001/5597722
(Ukardi) 		1123001000NRG24090920230746546 09/09/2023 VIJAYBHAI 1123001WL044032 VIJAYBHAI 00415 SBIN0015500 3584 3584 Processed 19/09/2023 5741338266 VIJAYBHAI NARSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-069-001/5597723
(Ukardi) 		1123001000NRG24090920230746578 09/09/2023 LAXMANBHAI 1123001WL044034 LAXMANBHAI 00415 SBIN0015500 3584 3584 Processed 19/09/2023 5741338268 LAXMANBHAI HINGJIBHA BANK OF BARODA(606985)
136 Dahod GJ-23-001-069-001/5597723
(Ukardi) 		1123001000NRG24090920230746579 09/09/2023 MINABEN 1123001WL044034 MINABEN 00415 SBIN0015500 3584 3584 Processed 19/09/2023 5741338267 MINABEN LAXMANBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 Dahod GJ-23-001-069-001/5597724
(Ukardi) 		1123001000NRG24090920230746580 09/09/2023 LILABEN 1123001WL044034 LILABEN 00415 SBIN0015500 3584 3584 Processed 19/09/2023 5741338269 BILVAL LILABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-069-001/5597724
(Ukardi) 		1123001000NRG24090920230746581 09/09/2023 PANKAJBHAI 1123001WL044034 PANKAJBHAI 00415 SBIN0015500 3584 3584 Processed 19/09/2023 5741338264 PANKAJBHAI HINGJIBHA BANK OF BARODA(606985)
139 Dahod GJ-23-001-069-001/5597725
(Ukardi) 		1123001000NRG24090920230746585 09/09/2023 RAKESHBHAI 1123001WL044035 RAKESHBHAI 00415 SBIN0015500 3584 3584 Processed 19/09/2023 5741338263 MR RAKESHBHAI SADUBHAI BILWAL STATE BANK OF INDIA(508548)
SubTotal 25088 25088
140 Dahod GJ-23-001-027-001/559784137
(Kali Talai) 		1123001000NRG24080920230740320 09/09/2023 katara ditiya surtan 1123001WL043551 katara ditiya surtan 00415 SBIN0060374 3584 3584 Processed 19/09/2023 5741338170 MR TAJSINGBHAI MITHLABHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
141 Dahod GJ-23-001-057-001/559502795
(Rentiya) 		1123001000NRG24090920230750850 09/09/2023 RUPSINGBHAI 1123001WL044429 RUPSINGBHAI 00462 UCBA0003168 3584 3584 Processed 19/09/2023 5741338210 RUPSINGH KALUBHAI GOHIL UCO BANK(607066)
SubTotal 3584 3584
142 Dahod GJ-23-001-020-001/5597777764
(Galaliyawad) 		1123001000NRG24080920230742901 09/09/2023 Rameshbhai 1123001WL043768 Rameshbhai 00468 UBIN0531049 3584 3584 Rejected 19/09/2023 5741338199 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 Dahod GJ-23-001-020-001/5597777764
(Galaliyawad) 		1123001000NRG24080920230742902 09/09/2023 Savitaben 1123001WL043768 Savitaben 00468 UBIN0531049 3584 3584 Processed 19/09/2023 5741338200 SAVITABEN RAMESHBHAI MOHANIYA UNION BANK OF INDIA(508500)
144 Dahod GJ-23-001-054-001/55978210
(Raliyati) 		1123001000NRG24090920230750730 09/09/2023 mavi sarasvatiben akshaibhai 1123001WL044419 mavi sarasvatiben akshaibhai 00468 UBIN0531049 3584 3584 Processed 19/09/2023 5741338168 SARSHAVATIBEN AKSHAY BANK OF BARODA(606985)
145 Dahod GJ-23-001-054-001/55978259
(Raliyati) 		1123001000NRG24090920230750731 09/09/2023 mavi sunilbhai babubhai 1123001WL044419 mavi sunilbhai babubhai 00468 UBIN0531049 3584 3584 Processed 19/09/2023 5741338193 Mr. Mavi Sunilbhai Babubhai INDIAN BANK(607105)
146 Dahod GJ-23-001-054-001/55978342
(Raliyati) 		1123001000NRG24090920230750732 09/09/2023 baberiya metaben fateshing 1123001WL044419 baberiya metaben fateshing 00468 UBIN0531049 3328 3328 Processed 19/09/2023 5741338178 METABEN FATESINGBHAI BABERIA UNION BANK OF INDIA(508500)
147 Dahod GJ-23-001-054-001/55978365
(Raliyati) 		1123001000NRG24090920230750737 09/09/2023 BHABHOR LILABEN RAMANBHAI 1123001WL044420 BHABHOR LILABEN RAMANBHAI 00468 UBIN0531049 3328 3328 Processed 19/09/2023 5741338186 LILABEN RAMANBHAI BHABHOR UNION BANK OF INDIA(508500)
148 Dahod GJ-23-001-054-001/55978368
(Raliyati) 		1123001000NRG24090920230750743 09/09/2023 bhabhor minaben jaysingbhai 1123001WL044421 bhabhor minaben jaysingbhai 00468 UBIN0531049 3328 3328 Processed 19/09/2023 5741338182 BHABHOR MINABEN ICICI BANK LTD(508534)
149 Dahod GJ-23-001-054-001/955978535
(Raliyati) 		1123001000NRG24090920230750733 09/09/2023 PARMAR DITABHAI KASANBHAI 1123001WL044419 PARMAR DITABHAI KASANBHAI 00468 UBIN0531049 3328 3328 Processed 19/09/2023 5741338184 DITABHAI KASNABHAI PARMAR ICICI BANK LTD(508534)
150 Dahod GJ-23-001-054-001/955978538
(Raliyati) 		1123001000NRG24090920230750734 09/09/2023 PARMAR HUMLABHAI MANIYABHAI 1123001WL044419 PARMAR HUMLABHAI MANIYABHAI 00468 UBIN0531049 3328 3328 Processed 19/09/2023 5741338183 HUMALABHAI MANIYABHAI PARMAR UNION BANK OF INDIA(508500)
151 Dahod GJ-23-001-054-001/955978552
(Raliyati) 		1123001000NRG24090920230750738 09/09/2023 PARMAR VASNIBEN SAMUDABHAI 1123001WL044420 PARMAR VASNIBEN SAMUDABHAI 00468 UBIN0531049 3328 3328 Processed 19/09/2023 5741338185 VASANIBEN SAMUDABHAI PARMAR UNION BANK OF INDIA(508500)
152 Dahod GJ-23-001-054-001/955978596
(Raliyati) 		1123001000NRG24090920230750739 09/09/2023 Mavi nehaben rajeshbhai 1123001WL044420 Mavi nehaben rajeshbhai 00468 UBIN0531049 3328 3328 Processed 19/09/2023 5741338188 NEHABEN RAJESHNBHAI BANK OF BARODA(606985)
153 Dahod GJ-23-001-054-001/955978596
(Raliyati) 		1123001000NRG24090920230750740 09/09/2023 Mavi priyanka rajeshbhai 1123001WL044420 Mavi priyanka rajeshbhai 00468 UBIN0531049 3328 3328 Processed 19/09/2023 5741338187 PRIYANKABEN RAJESHBH BANK OF BARODA(606985)
154 Dahod GJ-23-001-054-001/955978605
(Raliyati) 		1123001000NRG24090920230750744 09/09/2023 Mavi sangitaben vijaibhai 1123001WL044421 Mavi sangitaben vijaibhai 00468 UBIN0531049 3328 3328 Processed 19/09/2023 5741338189 SANGITABEN VIJAYBHAI BANK OF BARODA(606985)
SubTotal 44288 44288
155 Dahod GJ-23-001-026-001/9867670547
(Jekot) 		1123001000NRG24080920230741151 09/09/2023 MUNIYA NANTABEN NARUBHAI 1123001WL043646 MUNIYA NANTABEN NARUBHAI 00688 FINO0001165 3584 3584 Processed 19/09/2023 5741338149 Nantaben Narubhai Muniya FINO PAYMENTS BANK LTD(608001)
156 Dahod GJ-23-001-026-001/9867670547
(Jekot) 		1123001000NRG24080920230741152 09/09/2023 MUNIYA NARUBHAI CHUNIYABHAI 1123001WL043646 MUNIYA NARUBHAI CHUNIYABHAI 00688 FINO0001165 3584 3584 Processed 19/09/2023 5741338150 Narubhai Chuniyabhai Muniya FINO PAYMENTS BANK LTD(608001)
157 Dahod GJ-23-001-034-001/5555558061
(Kharoda) 		1123001000NRG24080920230740338 09/09/2023 BARIYA GUMA CHIMAN 1123001WL043558 BARIYA GUMA CHIMAN 00688 FINO0001165 3584 3584 Processed 19/09/2023 5741338151 Bariya Gumaben Chimanbhai FINO PAYMENTS BANK LTD(608001)
158 Dahod GJ-23-001-069-001/5597684
(Ukardi) 		1123001000NRG24090920230746543 09/09/2023 Damor Kabudiben Varsingbhai 1123001WL044032 Damor Kabudiben Varsingbhai 00688 FINO0001165 3584 3584 Processed 19/09/2023 5741338147 DAMOR KABUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
159 Dahod GJ-23-001-069-001/5597684
(Ukardi) 		1123001000NRG24090920230746544 09/09/2023 Damor Varsing Dalabhai 1123001WL044032 Damor Varsing Dalabhai 00688 FINO0001165 3584 3584 Processed 19/09/2023 5741338148 VIRSINGBHAI DALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17920 17920
160 Dahod GJ-23-001-018-002/5659681837
(Doki) 		1123001000NRG24080920230742822 09/09/2023 DAMOR HITESHKUMAR KARANSINH 1123001WL043763 DAMOR HITESHKUMAR KARANSINH 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5741338133 DAMOR HITESHKUMAR KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
161 Dahod GJ-23-001-026-002/9867671245
(Jekot) 		1123001000NRG24080920230741127 09/09/2023 NINAMA NABIBEN RAMANBHAI 1123001WL043641 NINAMA NABIBEN RAMANBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5741338122 NABIBEN CHUNIA NINAMA BANK OF INDIA(508505)
162 Dahod GJ-23-001-027-001/559784476
(Kali Talai) 		1123001000NRG24080920230740322 09/09/2023 KATARA CHANDRIKABEN RAHULBHAI 1123001WL043551 KATARA CHANDRIKABEN RAHULBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5741338125 KATARA CHANDRIKABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Dahod GJ-23-001-027-001/559784686
(Kali Talai) 		1123001000NRG24080920230740323 09/09/2023 BHABHOR RALUBHAI MALJIBHAI 1123001WL043551 BHABHOR RALUBHAI MALJIBHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5741338123 Bhabhor Ralubhai Maljibhai FINO PAYMENTS BANK LTD(608001)
164 Dahod GJ-23-001-033-001/5599078978
(Kharod) 		1123001000NRG24090920230750652 09/09/2023 GUNDIYA CHAMPA KACHARA 1123001WL044410 GUNDIYA CHAMPA KACHARA 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5741338124 CHAMPABEN KACHARABHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Dahod GJ-23-001-034-001/5555559384
(Kharoda) 		1123001000NRG24090920230746214 09/09/2023 DAMOR GOVINDBHAI VISHRAMBHAI 1123001WL043992 DAMOR GOVINDBHAI VISHRAMBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5741338135 DAMOR GOVINDBHAI VISHRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Dahod GJ-23-001-034-001/5555559384
(Kharoda) 		1123001000NRG24090920230746215 09/09/2023 DAMOR SARIKABEN GOVINDBHAI 1123001WL043992 DAMOR SARIKABEN GOVINDBHAI 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5741338134 DAMOR SARIKABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Dahod GJ-23-001-034-001/5555559598
(Kharoda) 		1123001000NRG24080920230739448 09/09/2023 Bhabhor Kaliben Parsingbhai 1123001WL043446 Bhabhor Kaliben Parsingbhai 00691 IPOS0000001 140 140 Processed 19/09/2023 5741338130 BHABHOR KALIBEN PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Dahod GJ-23-001-034-001/5555559598
(Kharoda) 		1123001000NRG24080920230739447 09/09/2023 Bhabhor Parsingbhai Chaganbhai 1123001WL043446 Bhabhor Parsingbhai Chaganbhai 00691 IPOS0000001 140 140 Processed 19/09/2023 5741338129 BHABHOR PARSINGBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Dahod GJ-23-001-034-001/5555559604
(Kharoda) 		1123001000NRG24080920230739449 09/09/2023 Mavi Pankeshbhai Kalubhai 1123001WL043446 Mavi Pankeshbhai Kalubhai 00691 IPOS0000001 140 140 Processed 19/09/2023 5741338132 MAVI PANKESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Dahod GJ-23-001-034-001/5555559604
(Kharoda) 		1123001000NRG24080920230739450 09/09/2023 Mavi Sonalben Pankeshbhai 1123001WL043446 Mavi Sonalben Pankeshbhai 00691 IPOS0000001 140 140 Processed 19/09/2023 5741338131 MAVI SONALBEN PANKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Dahod GJ-23-001-035-001/559351877
(Kheng) 		1123001000NRG24090920230749557 09/09/2023 Rathod ratana fatabhai 1123001WL044269 Rathod ratana fatabhai 00691 IPOS0000001 200 200 Processed 19/09/2023 5741338126 RATANABHAI FATABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
172 Dahod GJ-23-001-035-002/559352061
(Kheng) 		1123001000NRG24090920230749555 09/09/2023 bhuriya ramliben jogabbhai 1123001WL044268 bhuriya ramliben jogabbhai 00691 IPOS0000001 2600 2600 Processed 19/09/2023 5741338128 RAMLIBEN JOGABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-041-001/54597206
(Moti Lachheli) 		1123001000NRG24090920230750700 09/09/2023 amaliyar badiyabhai ditiyabhai 1123001WL044414 amaliyar badiyabhai ditiyabhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5741338127 AMALIYAR BADIYABHAI DITIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29592 29592
Total 541765 541765

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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_133752 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 39920
2 Dahod GJ1123001_090923APB_FTO_133752 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 7168
3 Dahod GJ1123001_090923APB_FTO_133752 Bank of Baroda BARB0DOHADX DOHAD BRANCH 24832
4 Dahod GJ1123001_090923APB_FTO_133752 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1912
5 Dahod GJ1123001_090923APB_FTO_133752 Bank of Baroda BARB0PADRAX PADRA BRANCH 3584
6 Dahod GJ1123001_090923APB_FTO_133752 Bank of India BKID0002082 DAHOD BRANCH 10752
7 Dahod GJ1123001_090923APB_FTO_133752 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 7168
8 Dahod GJ1123001_090923APB_FTO_133752 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 7784
9 Dahod GJ1123001_090923APB_FTO_133752 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 45099
10 Dahod GJ1123001_090923APB_FTO_133752 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 56832
11 Dahod GJ1123001_090923APB_FTO_133752 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 30720
12 Dahod GJ1123001_090923APB_FTO_133752 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 52192
13 Dahod GJ1123001_090923APB_FTO_133752 Canara Bank CNRB0003308 DAHOD 38656
14 Dahod GJ1123001_090923APB_FTO_133752 Canara Bank CNRB0017069 DAHOD II 3584
15 Dahod GJ1123001_090923APB_FTO_133752 IDBI Bank IBKL0000445 DAHOD 3584
16 Dahod GJ1123001_090923APB_FTO_133752 Indian Bank IDIB000D508 Dahod 3072
17 Dahod GJ1123001_090923APB_FTO_133752 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 55060
18 Dahod GJ1123001_090923APB_FTO_133752 State Bank of India SBIN0000273 JHALOD 100
19 Dahod GJ1123001_090923APB_FTO_133752 State Bank of India SBIN0000368 DAHOD 22362
20 Dahod GJ1123001_090923APB_FTO_133752 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 3328
21 Dahod GJ1123001_090923APB_FTO_133752 State Bank of India SBIN0015500 JHALOD 25088
22 Dahod GJ1123001_090923APB_FTO_133752 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 3584
23 Dahod GJ1123001_090923APB_FTO_133752 UCO Bank UCBA0003168 Dahod 3584
24 Dahod GJ1123001_090923APB_FTO_133752 Union Bank of India UBIN0531049 DOHAD 44288
25 Dahod GJ1123001_090923APB_FTO_133752 Fino Payments Bank Ltd FINO0001165 NAROL 17920
26 Dahod GJ1123001_090923APB_FTO_133752 India Post Payments Bank IPOS0000001 DAHOD 29592

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