Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:37 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_251023APB_FTO_161631
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-23-001-010-001/5598889709
(Borwani) 		1123001000NRG24251020230934936 25/10/2023 MUNIYA MALASHINGBHAI PUNJABHAI 1123001WL061038 MUNIYA MALASHINGBHAI PUNJABHAI 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6990799010 Muniya Malsingbhai Punjabhai FINO PAYMENTS BANK LTD(608001)
2 Dahod GJ-23-001-010-001/8555314986
(Borwani) 		1123001000NRG24251020230934939 25/10/2023 Kalmi Mansukhbhai Sakriyabhai 1123001WL061038 Kalmi Mansukhbhai Sakriyabhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6990798963 Kalmi Mansukhbhai Sakriyabhai FINO PAYMENTS BANK LTD(608001)
3 Dahod GJ-23-001-010-001/8555314990
(Borwani) 		1123001000NRG24251020230934940 25/10/2023 Ramanbhai Humlabhai Damor 1123001WL061038 Ramanbhai Humlabhai Damor 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6990798965 Ramanbhai Humlabhai Damor FINO PAYMENTS BANK LTD(608001)
4 Dahod GJ-23-001-010-001/8555314993
(Borwani) 		1123001000NRG24251020230934941 25/10/2023 Kadubhai Kalabhai Dindod 1123001WL061038 Kadubhai Kalabhai Dindod 00045 BARB0DOHADX 3328 3328 Processed 03/11/2023 6990798964 Kadubhai Kalabhai Dindod FINO PAYMENTS BANK LTD(608001)
5 Dahod GJ-23-001-010-001/8555314995
(Borwani) 		1123001000NRG24251020230934943 25/10/2023 Rupsingbhai Shakariyabhai Kalmi 1123001WL061038 Rupsingbhai Shakariyabhai Kalmi 00045 BARB0DOHADX 3328 3328 Processed 03/11/2023 6990798966 Rupsingbhai Shakariyabhai Kalmi FINO PAYMENTS BANK LTD(608001)
6 Dahod GJ-23-001-062-001/559862721
(Tanachhiya) 		1123001000NRG24251020230934926 25/10/2023 damor kamleshbhai khimabhai 1123001WL061036 damor kamleshbhai khimabhai 00045 BARB0DOHADX 3220 3220 Processed 03/11/2023 6990798961 KAMLESHBHAI KHIMABHA BANK OF BARODA(606985)
7 Dahod GJ-23-001-062-001/559862814
(Tanachhiya) 		1123001000NRG24251020230934927 25/10/2023 damor devchandbhai chuniya 1123001WL061036 damor devchandbhai chuniya 00045 BARB0DOHADX 3220 3220 Processed 03/11/2023 6990798962 DEVCHANBHAI CHUNIYAB BANK OF BARODA(606985)
SubTotal 23848 23848
8 Dahod GJ-23-001-062-001/559862791
(Tanachhiya) 		1123001000NRG24251020230934931 25/10/2023 bhabhor rakshbhai thavriyabhai 1123001WL061037 bhabhor rakshbhai thavriyabhai 00048 BKID0002082 3220 3220 Processed 03/11/2023 6990798977 RAKESHBHAI THAVARIYABHAI BHABHOR BANK OF INDIA(508505)
SubTotal 3220 3220
9 Dahod GJ-23-001-048-001/5519915595
(Navagam) 		1123001000NRG24251020230934526 25/10/2023 sanagda samu puniya 1123001WL061003 sanagda samu puniya 00057 BARB0BGGBXX 1610 1610 Processed 04/11/2023 6990798982 SAMUBHAI PUNIYABHAI SANGHADA BARODA GUJARAT GRAMIN BANK(606995)
10 Dahod GJ-23-001-048-001/5519915872
(Navagam) 		1123001000NRG24251020230934472 25/10/2023 Hinhor mathuri bhararsing 1123001WL060996 Hinhor mathuri bhararsing 00057 BARB0BGGBXX 1610 1610 Processed 04/11/2023 6990798988 HIHOR MATHURIBEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
11 Dahod GJ-23-001-048-001/5519915960
(Navagam) 		1123001000NRG24251020230934473 25/10/2023 Ditabhai Hirabhai Chauhan 1123001WL060996 Ditabhai Hirabhai Chauhan 00057 BARB0BGGBXX 1610 1610 Processed 04/11/2023 6990798983 DITABHAI HIRABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
12 Dahod GJ-23-001-048-001/5519916006
(Navagam) 		1123001000NRG24251020230934496 25/10/2023 Keshvabhai Mavsinhbhai Parmar 1123001WL061000 Keshvabhai Mavsinhbhai Parmar 00057 BARB0BGGBXX 1610 1610 Rejected 03/11/2023 6990798981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Dahod GJ-23-001-048-001/5519916023
(Navagam) 		1123001000NRG24251020230934532 25/10/2023 damor savitaben dhanabhai 1123001WL061004 damor savitaben dhanabhai 00057 BARB0BGGBXX 1610 1610 Processed 04/11/2023 6990798991 SAVITABEN DHANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
14 Dahod GJ-23-001-048-001/5519916029
(Navagam) 		1123001000NRG24251020230934476 25/10/2023 Nalvaya Cheniben Navalsinh 1123001WL060997 Nalvaya Cheniben Navalsinh 00057 BARB0BGGBXX 1610 1610 Processed 04/11/2023 6990798999 NALVAYA CHENIBEN NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
15 Dahod GJ-23-001-048-001/5519916032
(Navagam) 		1123001000NRG24251020230934477 25/10/2023 Galiben Kachrabhai Damor 1123001WL060997 Galiben Kachrabhai Damor 00057 BARB0BGGBXX 1610 1610 Processed 04/11/2023 6990798984 GALIBEN KACHRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
16 Dahod GJ-23-001-048-001/5519916033
(Navagam) 		1123001000NRG24251020230934478 25/10/2023 Bhagvansinh Ratansinh Nalvaya 1123001WL060997 Bhagvansinh Ratansinh Nalvaya 00057 BARB0BGGBXX 1610 1610 Processed 03/11/2023 6990798985 BHAGVANSINH RATANSINH NALVAYA UCO BANK(607066)
17 Dahod GJ-23-001-048-001/5519916126
(Navagam) 		1123001000NRG24251020230934498 25/10/2023 sangada rajubhai mohanbhai 1123001WL061000 sangada rajubhai mohanbhai 00057 BARB0BGGBXX 1610 1610 Processed 04/11/2023 6990799003 SANGADA RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Dahod GJ-23-001-048-001/5519916389
(Navagam) 		1123001000NRG24251020230934529 25/10/2023 maniben dhanabhai kochara 1123001WL061003 maniben dhanabhai kochara 00057 BARB0BGGBXX 1610 1610 Processed 04/11/2023 6990798996 MANIBEN DHANABHAI KOCHARA BARODA GUJARAT GRAMIN BANK(606995)
19 Dahod GJ-23-001-048-001/5599073
(Navagam) 		1123001000NRG24251020230934507 25/10/2023 SANGADA MOLIBHAI SADIYABHAI 1123001WL061002 SANGADA MOLIBHAI SADIYABHAI 00057 BARB0BGGBXX 1610 1610 Processed 04/11/2023 6990798978 MOTIBHAI SADIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
20 Dahod GJ-23-001-048-001/55990857
(Navagam) 		1123001000NRG24251020230934479 25/10/2023 SHAILESH 1123001WL060997 SHAILESH 00057 BARB0BGGBXX 700 700 Processed 04/11/2023 6990799005 SHAILESHKUMAR MOTIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
21 Dahod GJ-23-001-048-001/55990965
(Navagam) 		1123001000NRG24251020230934480 25/10/2023 rathod vinodbhai 1123001WL060997 rathod vinodbhai 00057 BARB0BGGBXX 1610 1610 Processed 04/11/2023 6990799015 VINODBHAI BACHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
22 Dahod GJ-23-001-048-001/55991109
(Navagam) 		1123001000NRG24251020230934530 25/10/2023 sangada karan gorsing 1123001WL061003 sangada karan gorsing 00057 BARB0BGGBXX 1610 1610 Processed 04/11/2023 6990798990 SANGADA KARANBHAI GORASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Dahod GJ-23-001-048-001/55991207
(Navagam) 		1123001000NRG24251020230934475 25/10/2023 chauhan jayvantaben ranjithai 1123001WL060996 chauhan jayvantaben ranjithai 00057 BARB0BGGBXX 1610 1610 Processed 04/11/2023 6990798986 CHAUHAN JAYVANTABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Dahod GJ-23-001-048-001/55991457
(Navagam) 		1123001000NRG24251020230934499 25/10/2023 mori ramilaben 1123001WL061000 mori ramilaben 00057 BARB0BGGBXX 1610 1610 Processed 04/11/2023 6990798980 MORI RAMILABEN VASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Dahod GJ-23-001-048-001/55991556
(Navagam) 		1123001000NRG24251020230934531 25/10/2023 sangada narsing raman 1123001WL061003 sangada narsing raman 00057 BARB0BGGBXX 1610 1610 Rejected 03/11/2023 6990798989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Dahod GJ-23-001-062-001/55986213
(Tanachhiya) 		1123001000NRG24251020230934923 25/10/2023 damor narsing bhai 1123001WL061036 damor narsing bhai 00057 BARB0BGGBXX 3220 3220 Processed 04/11/2023 6990798987 NARSINGBHAI TITARIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
27 Dahod GJ-23-001-062-001/559862424
(Tanachhiya) 		1123001000NRG24251020230934951 25/10/2023 BHABHOR SAMSUBHAI LIMABHAI 1123001WL061039 BHABHOR SAMSUBHAI LIMABHAI 00057 BARB0BGGBXX 3220 3220 Processed 04/11/2023 6990798993 SAMASUBHAI LIMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
28 Dahod GJ-23-001-062-001/559862443
(Tanachhiya) 		1123001000NRG24251020230934924 25/10/2023 bhabhor ramudabhai jaliyabhai 1123001WL061036 bhabhor ramudabhai jaliyabhai 00057 BARB0BGGBXX 3220 3220 Processed 04/11/2023 6990799002 RAMUDABHAI JALIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
29 Dahod GJ-23-001-062-001/559862446
(Tanachhiya) 		1123001000NRG24251020230934928 25/10/2023 bhabhor surtaben ashok 1123001WL061037 bhabhor surtaben ashok 00057 BARB0BGGBXX 1610 1610 Processed 03/11/2023 6990799001 BHABHOR SURTABEN ASHOKBHAI FINCARE SMALL FINANCE BANK LTD(608304)
30 Dahod GJ-23-001-062-001/559862453
(Tanachhiya) 		1123001000NRG24251020230934952 25/10/2023 bhabhor lasuben rameshbhai 1123001WL061039 bhabhor lasuben rameshbhai 00057 BARB0BGGBXX 3122 3122 Processed 04/11/2023 6990799018 LASUBEN RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
31 Dahod GJ-23-001-062-001/559862453
(Tanachhiya) 		1123001000NRG24251020230934953 25/10/2023 bhabhor rameshbhai vichiyabhai 1123001WL061039 bhabhor rameshbhai vichiyabhai 00057 BARB0BGGBXX 1610 1610 Processed 04/11/2023 6990798979 RAMESHBHAI VICHHIYABHAI BHABHO BARODA GUJARAT GRAMIN BANK(606995)
32 Dahod GJ-23-001-062-001/559862457
(Tanachhiya) 		1123001000NRG24251020230934954 25/10/2023 bhabhor rekhaben samjibhai 1123001WL061039 bhabhor rekhaben samjibhai 00057 BARB0BGGBXX 1610 1610 Processed 04/11/2023 6990798997 BHABHOR REKHABEN SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dahod GJ-23-001-062-001/559862458
(Tanachhiya) 		1123001000NRG24251020230934955 25/10/2023 bhabhor mangitaben chagan 1123001WL061039 bhabhor mangitaben chagan 00057 BARB0BGGBXX 3220 3220 Processed 04/11/2023 6990799007 MANGITABEN CHHAGANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
34 Dahod GJ-23-001-062-001/559862458
(Tanachhiya) 		1123001000NRG24251020230934958 25/10/2023 bhabhor sunderben chagan 1123001WL061040 bhabhor sunderben chagan 00057 BARB0BGGBXX 460 460 Processed 04/11/2023 6990799004 BHABHOR SUNDARBEN CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dahod GJ-23-001-062-001/559862479
(Tanachhiya) 		1123001000NRG24251020230934959 25/10/2023 bhabhor simaniben jemal 1123001WL061040 bhabhor simaniben jemal 00057 BARB0BGGBXX 3220 3220 Processed 04/11/2023 6990798998 SIMANIBEN JEMALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
36 Dahod GJ-23-001-062-001/559862481
(Tanachhiya) 		1123001000NRG24251020230934930 25/10/2023 chuhan rasiyabhai puniya 1123001WL061037 chuhan rasiyabhai puniya 00057 BARB0BGGBXX 3220 3220 Processed 04/11/2023 6990799000 RASIYABHAI PUNIYABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
37 Dahod GJ-23-001-062-001/559862585
(Tanachhiya) 		1123001000NRG24251020230934960 25/10/2023 minama jatniben gavabhai 1123001WL061040 minama jatniben gavabhai 00057 BARB0BGGBXX 3220 3220 Processed 04/11/2023 6990798992 MINAMA JATNIBEN GAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Dahod GJ-23-001-062-001/559862611
(Tanachhiya) 		1123001000NRG24251020230934961 25/10/2023 damor sangitaben sanesh 1123001WL061040 damor sangitaben sanesh 00057 BARB0BGGBXX 1610 1610 Processed 04/11/2023 6990799014 DAMOR SANGITABEN SANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dahod GJ-23-001-062-001/559862628
(Tanachhiya) 		1123001000NRG24251020230934956 25/10/2023 bhabhor setaniben mukeshbhai 1123001WL061039 bhabhor setaniben mukeshbhai 00057 BARB0BGGBXX 3220 3220 Processed 04/11/2023 6990799016 BHABHOR SHETANIBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Dahod GJ-23-001-062-001/559862853
(Tanachhiya) 		1123001000NRG24251020230934932 25/10/2023 Damor Kantaben Kilanbhai 1123001WL061037 Damor Kantaben Kilanbhai 00057 BARB0BGGBXX 3220 3220 Processed 04/11/2023 6990798994 DAMOR KANTABEN KILANBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dahod GJ-23-001-062-001/559862880
(Tanachhiya) 		1123001000NRG24251020230934962 25/10/2023 bahbhor divanbhai somabhai 1123001WL061040 bahbhor divanbhai somabhai 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990799017 DIVANBHAI SOMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
42 Dahod GJ-23-001-062-001/559863246
(Tanachhiya) 		1123001000NRG24251020230934957 25/10/2023 Minama Mangiben Kagubhai 1123001WL061039 Minama Mangiben Kagubhai 00057 BARB0BGGBXX 3220 3220 Processed 04/11/2023 6990798995 MINAMA MANGIBEN KAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 72182 72182
43 Dahod GJ-23-001-062-001/559862446
(Tanachhiya) 		1123001000NRG24251020230934925 25/10/2023 bhabhor ashokbhai sadiya 1123001WL061036 bhabhor ashokbhai sadiya 00089 CBIN0280482 3220 3220 Processed 03/11/2023 6990799020 Mr. ASHOKBHAI SADIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
44 Dahod GJ-23-001-061-001/9898811270
(Simaliya Khurd) 		1123001000NRG24251020230934409 25/10/2023 AMALIYAR ALPESHBHAI PANABHAI 1123001WL060990 AMALIYAR ALPESHBHAI PANABHAI 00165 IBKL0000445 256 256 Rejected 03/11/2023 6990798967 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 256 256
45 Dahod GJ-23-001-010-001/8555314775
(Borwani) 		1123001000NRG24251020230934937 25/10/2023 Katara Dhanubhai Ramubhai 1123001WL061038 Katara Dhanubhai Ramubhai 00176 IDIB000D508 3584 3584 Processed 03/11/2023 6990799011 Dhanubhai Ramubhai Katara FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
46 Dahod GJ-23-001-010-001/8555314793
(Borwani) 		1123001000NRG24251020230934938 25/10/2023 panda pangalabhai rupsingbhai 1123001WL061038 panda pangalabhai rupsingbhai 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6990799009 Panda Pangalabhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
47 Dahod GJ-23-001-048-001/5519916037
(Navagam) 		1123001000NRG24251020230934474 25/10/2023 Parmar Padmaben Hardevsinh 1123001WL060996 Parmar Padmaben Hardevsinh 00415 SBIN0000368 200 200 Processed 03/11/2023 6990799019 PARMAR PADMABEN HARDEVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3784 3784
48 Dahod GJ-23-001-010-001/8555314994
(Borwani) 		1123001000NRG24251020230934942 25/10/2023 Dindod Chetanbhai Malabhai 1123001WL061038 Dindod Chetanbhai Malabhai 00415 SBIN0017324 3328 3328 Processed 03/11/2023 6990798954 Dindod Chetanbhai Malabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3328 3328
49 Dahod GJ-23-001-048-001/5519916010
(Navagam) 		1123001000NRG24251020230934497 25/10/2023 Mori Dineshbhai Galabhai 1123001WL061000 Mori Dineshbhai Galabhai 00415 SBIN0060071 1610 1610 Processed 03/11/2023 6990799008 MR DINESH GALABHAI MORI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
50 Dahod GJ-23-001-010-001/559888899
(Borwani) 		1123001000NRG24251020230934933 25/10/2023 KALMI RAMANBHAI TEJABHAI 1123001WL061038 KALMI RAMANBHAI TEJABHAI 00415 SBIN0060374 3584 3584 Processed 03/11/2023 6990799012 Kalmi Ramanbhai Tejabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
51 Dahod GJ-23-001-048-001/5519916376
(Navagam) 		1123001000NRG24251020230934528 25/10/2023 tarunbhai bharatbhai mori 1123001WL061003 tarunbhai bharatbhai mori 00468 UBIN0915980 1610 1610 Processed 04/11/2023 6990799006 TARUNBHAI BHARATBHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
52 Dahod GJ-23-001-048-001/5519916387
(Navagam) 		1123001000NRG24251020230934506 25/10/2023 mori kalpnaben harshad 1123001WL061002 mori kalpnaben harshad 00468 UBIN0915980 1610 1610 Processed 04/11/2023 6990799021 KALPNABEN KODARBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3220 3220
53 Dahod GJ-23-001-048-001/55991343
(Navagam) 		1123001000NRG24251020230934509 25/10/2023 Hinhor dharmendrakumar ditabhai 1123001WL061002 Hinhor dharmendrakumar ditabhai 00554 KKBK0000826 1610 1610 Processed 03/11/2023 6990799013 HINHOR DHARMENDRAKUMAR DITABHAI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1610 1610
54 Dahod GJ-23-001-010-001/5598889521
(Borwani) 		1123001000NRG24251020230934934 25/10/2023 KATARA KASMA MASUL 1123001WL061038 KATARA KASMA MASUL 00688 FINO0001165 3584 3584 Processed 03/11/2023 6990798970 Kasmaben Masulbhai Hathila FINO PAYMENTS BANK LTD(608001)
55 Dahod GJ-23-001-010-001/5598889551
(Borwani) 		1123001000NRG24251020230934935 25/10/2023 DAMOR HUMLA DITIYA 1123001WL061038 DAMOR HUMLA DITIYA 00688 FINO0001165 3584 3584 Processed 03/11/2023 6990798969 Damor Humalabhai FINO PAYMENTS BANK LTD(608001)
56 Dahod GJ-23-001-010-001/8555315023
(Borwani) 		1123001000NRG24251020230934944 25/10/2023 Damor Humajibhai Jetabhai 1123001WL061038 Damor Humajibhai Jetabhai 00688 FINO0001165 3328 3328 Processed 03/11/2023 6990798968 Damor Humjibhai Jetabhai FINO PAYMENTS BANK LTD(608001)
57 Dahod GJ-23-001-010-001/8555315031
(Borwani) 		1123001000NRG24251020230934945 25/10/2023 Dangi Mehulkumar Shantubhai 1123001WL061038 Dangi Mehulkumar Shantubhai 00688 FINO0001165 3328 3328 Processed 03/11/2023 6990798972 Dangi Mehulkumar Shantubhai FINO PAYMENTS BANK LTD(608001)
58 Dahod GJ-23-001-010-001/8555315032
(Borwani) 		1123001000NRG24251020230934946 25/10/2023 Kalmi Mohanbhai Varsingbhai 1123001WL061038 Kalmi Mohanbhai Varsingbhai 00688 FINO0001165 3328 3328 Processed 03/11/2023 6990798974 Kalmi Mohanbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
59 Dahod GJ-23-001-010-001/8555315033
(Borwani) 		1123001000NRG24251020230934947 25/10/2023 Hiteshbhai Kasanbhai Dindod 1123001WL061038 Hiteshbhai Kasanbhai Dindod 00688 FINO0001165 3328 3328 Processed 03/11/2023 6990798976 Hiteshbhai Kasanbhai Dindod FINO PAYMENTS BANK LTD(608001)
60 Dahod GJ-23-001-010-001/8555315034
(Borwani) 		1123001000NRG24251020230934948 25/10/2023 Avinash Dalabhai Dangi 1123001WL061038 Avinash Dalabhai Dangi 00688 FINO0001165 3328 3328 Processed 03/11/2023 6990798973 Avinash Dalabhai Dangi FINO PAYMENTS BANK LTD(608001)
61 Dahod GJ-23-001-010-001/8555315035
(Borwani) 		1123001000NRG24251020230934949 25/10/2023 Vinubhai Humlabhai Dangi 1123001WL061038 Vinubhai Humlabhai Dangi 00688 FINO0001165 3328 3328 Processed 03/11/2023 6990798971 Vinubhai Humlabhai Dangi FINO PAYMENTS BANK LTD(608001)
62 Dahod GJ-23-001-010-001/8555315036
(Borwani) 		1123001000NRG24251020230934950 25/10/2023 Mineshbhai Ramsingbhai Kalmi 1123001WL061038 Mineshbhai Ramsingbhai Kalmi 00688 FINO0001165 3328 3328 Processed 03/11/2023 6990798975 Mineshbhai Ramsingbhai Kalmi FINO PAYMENTS BANK LTD(608001)
SubTotal 30464 30464
63 Dahod GJ-23-001-048-001/5519916372
(Navagam) 		1123001000NRG24251020230934527 25/10/2023 Pasaya Satishbhai Natvarbhai 1123001WL061003 Pasaya Satishbhai Natvarbhai 00691 IPOS0000001 1610 1610 Processed 03/11/2023 6990798959 Pasaya Satishbhai Natvarbhai FINO PAYMENTS BANK LTD(608001)
64 Dahod GJ-23-001-061-001/9898811268
(Simaliya Khurd) 		1123001000NRG24251020230934406 25/10/2023 AMALIYAR MANISHBEN RAMESHBHAI 1123001WL060990 AMALIYAR MANISHBEN RAMESHBHAI 00691 IPOS0000001 256 256 Processed 03/11/2023 6990798957 MANISHBEN RAMESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dahod GJ-23-001-061-001/9898811268
(Simaliya Khurd) 		1123001000NRG24251020230934407 25/10/2023 AMALIYAR MOHANBHAI RAMESHBHAI 1123001WL060990 AMALIYAR MOHANBHAI RAMESHBHAI 00691 IPOS0000001 256 256 Processed 03/11/2023 6990798958 Mr. MOHAN RAMESH AMLIYAR CENTRAL BANK OF INDIA(607115)
66 Dahod GJ-23-001-061-001/9898811269
(Simaliya Khurd) 		1123001000NRG24251020230934408 25/10/2023 AMALIYAR SANJAYBHAI PANABHAI 1123001WL060990 AMALIYAR SANJAYBHAI PANABHAI 00691 IPOS0000001 256 256 Processed 03/11/2023 6990798955 SANJAYBHAI M F AND N BANK OF BARODA(606985)
67 Dahod GJ-23-001-062-001/559862448
(Tanachhiya) 		1123001000NRG24251020230934929 25/10/2023 sandeepbhai 1123001WL061037 sandeepbhai 00691 IPOS0000001 3220 3220 Rejected 03/11/2023 6990798960 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 Dahod GJ-23-001-062-001/559862916
(Tanachhiya) 		1123001000NRG24251020230934963 25/10/2023 damor kalaben nanubhai 1123001WL061040 damor kalaben nanubhai 00691 IPOS0000001 3500 3500 Processed 04/11/2023 6990798956 KALABEN NANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-062-001/559862919
(Tanachhiya) 		1123001000NRG24251020230934964 25/10/2023 damor kamlesh malsing 1123001WL061040 damor kamlesh malsing 00691 IPOS0000001 3500 3500 Rejected 03/11/2023 6990799022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 12598 12598
Total 166508 166508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_251023APB_FTO_161631 Bank of Baroda BARB0DOHADX DOHAD BRANCH 23848
2 Dahod GJ1123001_251023APB_FTO_161631 Bank of India BKID0002082 DAHOD BRANCH 3220
3 Dahod GJ1123001_251023APB_FTO_161631 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 68962
4 Dahod GJ1123001_251023APB_FTO_161631 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 3220
5 Dahod GJ1123001_251023APB_FTO_161631 Central Bank Of India CBIN0280482 DOHAD 3220
6 Dahod GJ1123001_251023APB_FTO_161631 IDBI Bank IBKL0000445 DAHOD 256
7 Dahod GJ1123001_251023APB_FTO_161631 Indian Bank IDIB000D508 Dahod 3584
8 Dahod GJ1123001_251023APB_FTO_161631 State Bank of India SBIN0000368 DAHOD 3784
9 Dahod GJ1123001_251023APB_FTO_161631 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 3328
10 Dahod GJ1123001_251023APB_FTO_161631 State Bank of India SBIN0060071 PARA BAZAR, MORBI 1610
11 Dahod GJ1123001_251023APB_FTO_161631 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 3584
12 Dahod GJ1123001_251023APB_FTO_161631 Union Bank of India UBIN0915980 DAHOD 3220
13 Dahod GJ1123001_251023APB_FTO_161631 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 1610
14 Dahod GJ1123001_251023APB_FTO_161631 Fino Payments Bank Ltd FINO0001165 NAROL 30464
15 Dahod GJ1123001_251023APB_FTO_161631 India Post Payments Bank IPOS0000001 DAHOD 12598

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