Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:25:33 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_190423APB_FTO_6091
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-23-001-040-001/5598998699
(Moti Kharaj) 		1123001000NRG24170420230009744 19/04/2023 BHABHOR FATIYABHAI MAVJIBHAI 1123001WL000506 BHABHOR FATIYABHAI MAVJIBHAI 00045 BARB0CHAKRO 1792 1792 Processed 10/05/2023 1394574417 FATESINGBHAI ICICI BANK LTD(508534)
SubTotal 1792 1792
2 Dahod GJ-23-001-040-001/5599000500
(Moti Kharaj) 		1123001000NRG24170420230009816 19/04/2023 BHABHOR RASIKBHAI BADIYABHAI 1123001WL000511 BHABHOR RASIKBHAI BADIYABHAI 00045 BARB0DOHADX 1792 1792 Processed 10/05/2023 1394574433 BHABHOR RASIKBHAI BADIYABHAI BANK OF BARODA(606985)
SubTotal 1792 1792
3 Dahod GJ-23-001-040-001/5599000831
(Moti Kharaj) 		1123001000NRG24170420230009818 19/04/2023 BHABHOR GITABEN PANKESHBHAI 1123001WL000511 BHABHOR GITABEN PANKESHBHAI 00045 BARB0GODIRD 1792 1792 Processed 10/05/2023 1394574447 GITABEN PANKESHBHAI BHABHOR UNION BANK OF INDIA(508500)
4 Dahod GJ-23-001-040-001/5599000833
(Moti Kharaj) 		1123001000NRG24170420230009819 19/04/2023 BHABHOR KANUBHAI MESULBHAI 1123001WL000511 BHABHOR KANUBHAI MESULBHAI 00045 BARB0GODIRD 1792 1792 Processed 10/05/2023 1394574446 Bhabhor Kanubhai BANK OF BARODA(606985)
SubTotal 3584 3584
5 Dahod GJ-23-001-040-001/5598998731
(Moti Kharaj) 		1123001000NRG24170420230009746 19/04/2023 BHABHOR ARJUNBHAI MAVJIBHAI 1123001WL000506 BHABHOR ARJUNBHAI MAVJIBHAI 00048 BKID0002082 1792 1792 Processed 10/05/2023 1394574438 BHABHOR ARJUNBHAI MAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
6 Dahod GJ-23-001-040-001/5598998559
(Moti Kharaj) 		1123001000NRG24170420230009733 19/04/2023 BHABHOR ARJUNBHAI NARUBHAI 1123001WL000506 BHABHOR ARJUNBHAI NARUBHAI 00089 CBIN0280482 1792 1792 Processed 10/05/2023 1394574437 Arjubhai ICICI BANK LTD(508534)
7 Dahod GJ-23-001-040-001/5598998611
(Moti Kharaj) 		1123001000NRG24170420230009739 19/04/2023 BHABHOR LADUBEN MANIYABHAI 1123001WL000506 BHABHOR LADUBEN MANIYABHAI 00089 CBIN0280482 1792 1792 Processed 10/05/2023 1394574414 Laduben bhabhor ICICI BANK LTD(508534)
8 Dahod GJ-23-001-040-001/5598998659
(Moti Kharaj) 		1123001000NRG24190420230014824 19/04/2023 MINAMA SAMABHAI VESTABHAI 1123001WL000808 MINAMA SAMABHAI VESTABHAI 00089 CBIN0280482 1195 1195 Processed 10/05/2023 1394574444 SHAMABHAI VESTABHAI MINAMA UNION BANK OF INDIA(508500)
9 Dahod GJ-23-001-040-001/5598998697
(Moti Kharaj) 		1123001000NRG24170420230009742 19/04/2023 BHABHOR AMARSINGBHAI MAVJIBHAI 1123001WL000506 BHABHOR AMARSINGBHAI MAVJIBHAI 00089 CBIN0280482 1792 1792 Processed 10/05/2023 1394574434 AMARSING MAVJIBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dahod GJ-23-001-040-001/5598998697
(Moti Kharaj) 		1123001000NRG24170420230009743 19/04/2023 BHABHOR KABUBEN AMARSINGBHAI 1123001WL000506 BHABHOR KABUBEN AMARSINGBHAI 00089 CBIN0280482 1792 1792 Processed 10/05/2023 1394574418 Kabuben ICICI BANK LTD(508534)
11 Dahod GJ-23-001-040-001/5598998731
(Moti Kharaj) 		1123001000NRG24170420230009747 19/04/2023 BHABHOR DHULIBEN ARJUNBHAI 1123001WL000506 BHABHOR DHULIBEN ARJUNBHAI 00089 CBIN0280482 1792 1792 Processed 10/05/2023 1394574435 Bhabhor dhuliben ICICI BANK LTD(508534)
12 Dahod GJ-23-001-040-001/5598998893
(Moti Kharaj) 		1123001000NRG24190420230014825 19/04/2023 MINAMA RAMABHAI VESTABHAI 1123001WL000808 MINAMA RAMABHAI VESTABHAI 00089 CBIN0280482 1195 1195 Processed 10/05/2023 1394574399 MINAMA RAMABHAI VESTABHAI UNION BANK OF INDIA(508500)
13 Dahod GJ-23-001-040-001/5598998899
(Moti Kharaj) 		1123001000NRG24190420230014826 19/04/2023 MINAMA KARNABHAI RAMABHAI 1123001WL000808 MINAMA KARNABHAI RAMABHAI 00089 CBIN0280482 1195 1195 Processed 10/05/2023 1394574439 Mr. KARANBHAI RAMABHAI MINAMA CENTRAL BANK OF INDIA(607115)
14 Dahod GJ-23-001-040-001/5598999204
(Moti Kharaj) 		1123001000NRG24170420230009748 19/04/2023 Bhabhor Dhirajkumar Mahendrabhai 1123001WL000506 Bhabhor Dhirajkumar Mahendrabhai 00089 CBIN0280482 1792 1792 Processed 10/05/2023 1394574416 BHABHOR DHIRAJKUMAR MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dahod GJ-23-001-040-001/5598999221
(Moti Kharaj) 		1123001000NRG24170420230009750 19/04/2023 BHABHOR ANILBHAI KAUSIKBHAI 1123001WL000506 BHABHOR ANILBHAI KAUSIKBHAI 00089 CBIN0280482 1792 1792 Processed 10/05/2023 1394574390 Mr. ANILBHAI KAUSHIKBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
16 Dahod GJ-23-001-040-001/5598999247
(Moti Kharaj) 		1123001000NRG24170420230009755 19/04/2023 BHABHOR SANIBEN NARESHBHAI 1123001WL000506 BHABHOR SANIBEN NARESHBHAI 00089 CBIN0280482 1792 1792 Processed 10/05/2023 1394574401 Bhabhor Anitaben ICICI BANK LTD(508534)
17 Dahod GJ-23-001-040-001/5598999309
(Moti Kharaj) 		1123001000NRG24170420230009806 19/04/2023 BHABHOR SHAILESHBHAI KAPSINGBHAI 1123001WL000511 BHABHOR SHAILESHBHAI KAPSINGBHAI 00089 CBIN0280482 1792 1792 Processed 10/05/2023 1394574443 MR SHAILESHBHAI KAPSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
18 Dahod GJ-23-001-040-001/5598999322
(Moti Kharaj) 		1123001000NRG24170420230009809 19/04/2023 BHABHOR ABALABHAI MADIYABHAI 1123001WL000511 BHABHOR ABALABHAI MADIYABHAI 00089 CBIN0280482 1792 1792 Processed 10/05/2023 1394574445 Mr. ABLABHAI MADIABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
19 Dahod GJ-23-001-040-001/5598999432
(Moti Kharaj) 		1123001000NRG24170420230009814 19/04/2023 BHABHOR JEMABEN MANSUKHABHAI 1123001WL000511 BHABHOR JEMABEN MANSUKHABHAI 00089 CBIN0280482 1792 1792 Processed 10/05/2023 1394574453 JEMABEN MANSUKHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dahod GJ-23-001-040-001/5599001460
(Moti Kharaj) 		1123001000NRG24190420230014830 19/04/2023 Minama Mangabhai Premchandbhai 1123001WL000808 Minama Mangabhai Premchandbhai 00089 CBIN0280482 1195 1195 Processed 10/05/2023 1394574392 Mr. MANGABHAI PREMCHANDBHAI MINAMA CENTRAL BANK OF INDIA(607115)
21 Dahod GJ-23-001-040-001/5599001461
(Moti Kharaj) 		1123001000NRG24190420230014831 19/04/2023 Minama Kantaben Mangabhai 1123001WL000808 Minama Kantaben Mangabhai 00089 CBIN0280482 1195 1195 Processed 10/05/2023 1394574391 Mrs. KANTABEN MANGABHAI MINAMA CENTRAL BANK OF INDIA(607115)
22 Dahod GJ-23-001-040-001/5599001463
(Moti Kharaj) 		1123001000NRG24190420230014833 19/04/2023 Minama Ushaben 1123001WL000808 Minama Ushaben 00089 CBIN0280482 1195 1195 Processed 10/05/2023 1394574415 Mrs. Minama Ushaben CENTRAL BANK OF INDIA(607115)
SubTotal 26882 26882
23 Dahod GJ-23-001-040-001/5598998564
(Moti Kharaj) 		1123001000NRG24170420230009734 19/04/2023 BHABHOR NANUBHAI SARDARBHAI 1123001WL000506 BHABHOR NANUBHAI SARDARBHAI 00089 CBIN0281651 1792 1792 Processed 10/05/2023 1394574419 MANUBHAI SAMSUBHAI BHABHOR ICICI BANK LTD(508534)
24 Dahod GJ-23-001-040-001/5598998696
(Moti Kharaj) 		1123001000NRG24170420230009741 19/04/2023 BHABHOR KALIBEN MESULBHAI 1123001WL000506 BHABHOR KALIBEN MESULBHAI 00089 CBIN0281651 1792 1792 Processed 10/05/2023 1394574436 Bhabhor Kaliben ICICI BANK LTD(508534)
25 Dahod GJ-23-001-040-001/5598999220
(Moti Kharaj) 		1123001000NRG24170420230009749 19/04/2023 BHABHOR RAMILABEN KAUSIKBHAI 1123001WL000506 BHABHOR RAMILABEN KAUSIKBHAI 00089 CBIN0281651 1792 1792 Processed 10/05/2023 1394574389 BHABHOR RAMILABEN KAUSHIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
26 Dahod GJ-23-001-040-001/5598998701
(Moti Kharaj) 		1123001000NRG24170420230009745 19/04/2023 BHABHOR PUNIBEN KEHAJIBHAI 1123001WL000506 BHABHOR PUNIBEN KEHAJIBHAI 00168 ICIC0000466 1792 1792 Processed 10/05/2023 1394574429 Mrs. Puniben Kehajibhai Bhabhor CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
27 Dahod GJ-23-001-040-001/5598998555
(Moti Kharaj) 		1123001000NRG24170420230009732 19/04/2023 BHABHOR BADLIBEN CHUNIYABHAI 1123001WL000506 BHABHOR BADLIBEN CHUNIYABHAI 00168 ICIC0000538 1792 1792 Processed 10/05/2023 1394574427 Mrs. Badliben Chuniyabhai Bhabhor CENTRAL BANK OF INDIA(607115)
28 Dahod GJ-23-001-040-001/5598998555
(Moti Kharaj) 		1123001000NRG24170420230009731 19/04/2023 BHABHOR CHUNIYABHAI RUMALBHAI 1123001WL000506 BHABHOR CHUNIYABHAI RUMALBHAI 00168 ICIC0000538 1792 1792 Processed 10/05/2023 1394574426 Chuniyabhai Rumalbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
29 Dahod GJ-23-001-040-001/5598998571
(Moti Kharaj) 		1123001000NRG24170420230009735 19/04/2023 MINAMA TANUBHAI VARSINGBHAI 1123001WL000506 MINAMA TANUBHAI VARSINGBHAI 00168 ICIC0000538 1792 1792 Processed 10/05/2023 1394574424 TANUBHAI VARSINGBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
30 Dahod GJ-23-001-040-001/5598998554
(Moti Kharaj) 		1123001000NRG24170420230009730 19/04/2023 BHABHOR RAMIBEN PUNIYABHAI 1123001WL000506 BHABHOR RAMIBEN PUNIYABHAI 00168 ICIC0002239 1792 1792 Processed 10/05/2023 1394574423 BHABHOR RAMILABEN RAVIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dahod GJ-23-001-040-001/5598998604
(Moti Kharaj) 		1123001000NRG24170420230009736 19/04/2023 BHABHOR KAMLESHBHAI MANSUKHABHAI 1123001WL000506 BHABHOR KAMLESHBHAI MANSUKHABHAI 00168 ICIC0002239 1792 1792 Processed 10/05/2023 1394574421 KAMLESHBHAI MANSUKHBHAI BHABHOR BANK OF BARODA(606985)
32 Dahod GJ-23-001-040-001/5598998604
(Moti Kharaj) 		1123001000NRG24170420230009737 19/04/2023 BHABHOR REKHABEN KAMLESHBHAI 1123001WL000506 BHABHOR REKHABEN KAMLESHBHAI 00168 ICIC0002239 1792 1792 Processed 10/05/2023 1394574422 BHABHOR REKHABEN KAMLESHBHAI BANK OF BARODA(606985)
SubTotal 5376 5376
33 Dahod GJ-23-001-040-001/5598999267
(Moti Kharaj) 		1123001000NRG24170420230009761 19/04/2023 BHABHOR KANESHBHAI NANABHAI 1123001WL000506 BHABHOR KANESHBHAI NANABHAI 00415 SBIN0000368 1792 1792 Processed 10/05/2023 1394574450 Mr. Bhabhor Kaneshbhai Nanabhai CENTRAL BANK OF INDIA(607115)
34 Dahod GJ-23-001-040-001/5598999267
(Moti Kharaj) 		1123001000NRG24170420230009760 19/04/2023 BHABHOR PANGALIBEN SALUBHAI 1123001WL000506 BHABHOR PANGALIBEN SALUBHAI 00415 SBIN0000368 1792 1792 Processed 10/05/2023 1394574449 Bhabhor Pangaliben ICICI BANK LTD(508534)
35 Dahod GJ-23-001-040-001/5598999269
(Moti Kharaj) 		1123001000NRG24170420230009762 19/04/2023 BHABHOR SARDHABHAI VASUBHAI 1123001WL000506 BHABHOR SARDHABHAI VASUBHAI 00415 SBIN0000368 1792 1792 Processed 10/05/2023 1394574452 SHARDABEN VASUBHAI BHABHOR BANK OF BARODA(606985)
36 Dahod GJ-23-001-040-001/5598999270
(Moti Kharaj) 		1123001000NRG24170420230009763 19/04/2023 BHABHOR SUNITABEN RAJUBHAI 1123001WL000506 BHABHOR SUNITABEN RAJUBHAI 00415 SBIN0000368 1792 1792 Processed 10/05/2023 1394574451 Bhabhor Sunitaben BANK OF BARODA(606985)
37 Dahod GJ-23-001-040-001/5598999288
(Moti Kharaj) 		1123001000NRG24170420230009764 19/04/2023 BHABHOR DARMISTABEN MAHESHBHAI 1123001WL000506 BHABHOR DARMISTABEN MAHESHBHAI 00415 SBIN0000368 1792 1792 Processed 10/05/2023 1394574448 Dharmishthaben Maheshbhai Bhabhor BANK OF BARODA(606985)
38 Dahod GJ-23-001-040-001/5599000506
(Moti Kharaj) 		1123001000NRG24170420230009817 19/04/2023 BHABHOR UMESHBHAI MESULBHAI 1123001WL000511 BHABHOR UMESHBHAI MESULBHAI 00415 SBIN0000368 1792 1792 Processed 10/05/2023 1394574413 UMESHBHAI ICICI BANK LTD(508534)
SubTotal 10752 10752
39 Dahod GJ-23-001-040-001/5599000870
(Moti Kharaj) 		1123001000NRG24170420230009827 19/04/2023 BHABHOR KALPESHBHAI RASIYABHAI 1123001WL000511 BHABHOR KALPESHBHAI RASIYABHAI 00415 SBIN0013007 1792 1792 Processed 10/05/2023 1394574400 BHABHOR KALPESHBHAI RASIYABHAI BANK OF BARODA(606985)
SubTotal 1792 1792
40 Dahod GJ-23-001-040-001/5598999256
(Moti Kharaj) 		1123001000NRG24170420230009756 19/04/2023 BHABHOR MULIBEN NANABHAI 1123001WL000506 BHABHOR MULIBEN NANABHAI 00415 SBIN0060374 1792 1792 Processed 10/05/2023 1394574396 Bhabhor muriben ICICI BANK LTD(508534)
41 Dahod GJ-23-001-040-001/5598999260
(Moti Kharaj) 		1123001000NRG24170420230009757 19/04/2023 BHABHOR HITUBEN MANIYABHAI 1123001WL000506 BHABHOR HITUBEN MANIYABHAI 00415 SBIN0060374 1792 1792 Processed 10/05/2023 1394574397 Hituben Manubhai Bhabhor BANK OF BARODA(606985)
42 Dahod GJ-23-001-040-001/5598999262
(Moti Kharaj) 		1123001000NRG24170420230009758 19/04/2023 BHABHOR LAKHMABEN DINESHBHAI 1123001WL000506 BHABHOR LAKHMABEN DINESHBHAI 00415 SBIN0060374 1792 1792 Processed 10/05/2023 1394574398 Mrs. LAKHAMABEN DINESHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
43 Dahod GJ-23-001-040-001/5598999264
(Moti Kharaj) 		1123001000NRG24170420230009759 19/04/2023 BHABHOR SUBESBHAI NARJIBHAI 1123001WL000506 BHABHOR SUBESBHAI NARJIBHAI 00415 SBIN0060374 1792 1792 Processed 10/05/2023 1394574393 BHABHOR SUBHASHBHAI NARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dahod GJ-23-001-040-001/5598999311
(Moti Kharaj) 		1123001000NRG24170420230009807 19/04/2023 BHABHOR BADLIBEN KHAMANBHAI 1123001WL000511 BHABHOR BADLIBEN KHAMANBHAI 00415 SBIN0060374 1792 1792 Processed 10/05/2023 1394574394 Mrs. BADLIBEN KHAMANBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
45 Dahod GJ-23-001-040-001/5598999311
(Moti Kharaj) 		1123001000NRG24170420230009808 19/04/2023 BHABHOR SUNILBHAI KHAMANBHAI 1123001WL000511 BHABHOR SUNILBHAI KHAMANBHAI 00415 SBIN0060374 1792 1792 Processed 10/05/2023 1394574395 BHBHOR SUNILBHAI KHAMANBHAI BANK OF BARODA(606985)
46 Dahod GJ-23-001-040-001/5598999337
(Moti Kharaj) 		1123001000NRG24170420230009810 19/04/2023 BHABHOR SOBANBHAI KEHAJIBHAI 1123001WL000511 BHABHOR SOBANBHAI KEHAJIBHAI 00415 SBIN0060374 1792 1792 Processed 10/05/2023 1394574412 Mr. SOBANBHAI KEHJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
47 Dahod GJ-23-001-040-001/5598999341
(Moti Kharaj) 		1123001000NRG24170420230009811 19/04/2023 BHABHOR ANILBHAI MADHUBHAI 1123001WL000511 BHABHOR ANILBHAI MADHUBHAI 00415 SBIN0060374 1792 1792 Processed 10/05/2023 1394574408 Bhabhor Anilbhai Madhubhai FINO PAYMENTS BANK LTD(608001)
48 Dahod GJ-23-001-040-001/5598999371
(Moti Kharaj) 		1123001000NRG24170420230009812 19/04/2023 BHABHOR AJITBHAI RAMANBHAI 1123001WL000511 BHABHOR AJITBHAI RAMANBHAI 00415 SBIN0060374 1792 1792 Processed 10/05/2023 1394574410 Mr. AJITBHAI RAMANBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
49 Dahod GJ-23-001-040-001/5598999372
(Moti Kharaj) 		1123001000NRG24170420230009813 19/04/2023 BHABHOR PREMILABEN SABUBHAI 1123001WL000511 BHABHOR PREMILABEN SABUBHAI 00415 SBIN0060374 1792 1792 Processed 10/05/2023 1394574409 PARMILABEN ICICI BANK LTD(508534)
SubTotal 17920 17920
50 Dahod GJ-23-001-040-001/5599000813
(Moti Kharaj) 		1123001000NRG24190420230014827 19/04/2023 MINAMA RESMABEN RAMANBHAI 1123001WL000808 MINAMA RESMABEN RAMANBHAI 00468 UBIN0531049 1195 1195 Processed 10/05/2023 1394574442 Mrs. RASMABEN RAMABHAI NINAMA CENTRAL BANK OF INDIA(607115)
51 Dahod GJ-23-001-040-001/5599000816
(Moti Kharaj) 		1123001000NRG24190420230014828 19/04/2023 MINAMA KAMLABEN KARANBHAI 1123001WL000808 MINAMA KAMLABEN KARANBHAI 00468 UBIN0531049 1195 1195 Processed 10/05/2023 1394574441 MINAMA KAMLABEN KARANBHAI UNION BANK OF INDIA(508500)
52 Dahod GJ-23-001-040-001/5599001459
(Moti Kharaj) 		1123001000NRG24190420230014829 19/04/2023 Minama Hetuben Jigarbhai 1123001WL000808 Minama Hetuben Jigarbhai 00468 UBIN0531049 1195 1195 Processed 10/05/2023 1394574440 HETUBEN VICHHIYABHAI GANAVA PUNJAB NATIONAL BANK(508568)
SubTotal 3585 3585
53 Dahod GJ-23-001-040-001/5598998608
(Moti Kharaj) 		1123001000NRG24170420230009738 19/04/2023 BHABHOR SABUBHAI BURABHAI 1123001WL000506 BHABHOR SABUBHAI BURABHAI 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1394574425 SABUBHAI BHURABHAI BHABHOR BANK OF BARODA(606985)
54 Dahod GJ-23-001-040-001/5598999232
(Moti Kharaj) 		1123001000NRG24170420230009752 19/04/2023 BHABHOR KAMLESHBHAIMANIYABHAI 1123001WL000506 BHABHOR KAMLESHBHAIMANIYABHAI 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1394574432 KAMLESHBHAI MANIYABHAI BHABHOR PUNJAB NATIONAL BANK(508568)
55 Dahod GJ-23-001-040-001/5598999235
(Moti Kharaj) 		1123001000NRG24170420230009753 19/04/2023 BHABHOR VANITABEN PARESHBHAI 1123001WL000506 BHABHOR VANITABEN PARESHBHAI 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1394574431 Bhabhor Vanitaben ICICI BANK LTD(508534)
56 Dahod GJ-23-001-040-001/5598999236
(Moti Kharaj) 		1123001000NRG24170420230009754 19/04/2023 BHABHOR JANGIBEN SABURBHAI 1123001WL000506 BHABHOR JANGIBEN SABURBHAI 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1394574430 Mrs. Jangiben Saburbhai Bhabhor CENTRAL BANK OF INDIA(607115)
57 Dahod GJ-23-001-040-001/5599000455
(Moti Kharaj) 		1123001000NRG24170420230009815 19/04/2023 Bhabhor Dasubhai Lalabhai 1123001WL000511 Bhabhor Dasubhai Lalabhai 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1394574428 Mr. Dasubhai Lalabhai Bhabhor CENTRAL BANK OF INDIA(607115)
58 Dahod GJ-23-001-040-001/5599000840
(Moti Kharaj) 		1123001000NRG24170420230009820 19/04/2023 BHABHOR AJAYBHAI MUKESHBHAI 1123001WL000511 BHABHOR AJAYBHAI MUKESHBHAI 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1394574402 BHABHOR AJAYBHAI MUKESHBHAI BANK OF BARODA(606985)
59 Dahod GJ-23-001-040-001/5599000840
(Moti Kharaj) 		1123001000NRG24170420230009821 19/04/2023 BHABHOR MAMTABEN AJAYBHAI 1123001WL000511 BHABHOR MAMTABEN AJAYBHAI 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1394574403 BHABHOR MAMTABEN AJAYBHAI BANK OF BARODA(606985)
60 Dahod GJ-23-001-040-001/5599000841
(Moti Kharaj) 		1123001000NRG24170420230009822 19/04/2023 BHABHOR KAMLESHBHAI SALUBHAI 1123001WL000511 BHABHOR KAMLESHBHAI SALUBHAI 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1394574404 Bhabhor Kamleshbhai Salubhai BANK OF BARODA(606985)
61 Dahod GJ-23-001-040-001/5599000841
(Moti Kharaj) 		1123001000NRG24170420230009823 19/04/2023 BHABHOR VISHALIBEN KAMLESHBHAI 1123001WL000511 BHABHOR VISHALIBEN KAMLESHBHAI 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1394574405 VAISHALIBEN MANSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
62 Dahod GJ-23-001-040-001/5599000845
(Moti Kharaj) 		1123001000NRG24170420230009824 19/04/2023 BHABHOR KANTABEN AMITBHAI 1123001WL000511 BHABHOR KANTABEN AMITBHAI 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1394574407 KANTABEN GAJESING DAMOR UNION BANK OF INDIA(508500)
63 Dahod GJ-23-001-040-001/5599000849
(Moti Kharaj) 		1123001000NRG24170420230009825 19/04/2023 BHABHOR SHILESHBHAI RASIYABHAI 1123001WL000511 BHABHOR SHILESHBHAI RASIYABHAI 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1394574406 BHABHOR SHAILESHBHAI RASIYABHAI BANK OF BARODA(606985)
64 Dahod GJ-23-001-040-001/5599000855
(Moti Kharaj) 		1123001000NRG24170420230009826 19/04/2023 BHABHOR BHURKIBEN RAKESHBHAI 1123001WL000511 BHABHOR BHURKIBEN RAKESHBHAI 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1394574411 BHABHOR BHURAKIBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dahod GJ-23-001-040-001/5599001462
(Moti Kharaj) 		1123001000NRG24190420230014832 19/04/2023 Baria Sonalben Dineshbhai 1123001WL000808 Baria Sonalben Dineshbhai 00691 IPOS0000001 1195 1195 Processed 10/05/2023 1394574420 BARIA SONALBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22699 22699
Total 110510 110510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_190423APB_FTO_6091 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1792
2 Dahod GJ1123001_190423APB_FTO_6091 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1792
3 Dahod GJ1123001_190423APB_FTO_6091 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3584
4 Dahod GJ1123001_190423APB_FTO_6091 Bank of India BKID0002082 DAHOD BRANCH 1792
5 Dahod GJ1123001_190423APB_FTO_6091 Central Bank Of India CBIN0280482 DOHAD 26882
6 Dahod GJ1123001_190423APB_FTO_6091 Central Bank Of India CBIN0281651 KATWARA 5376
7 Dahod GJ1123001_190423APB_FTO_6091 ICICI BANK ICIC0000466 DAHOD 1792
8 Dahod GJ1123001_190423APB_FTO_6091 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5376
9 Dahod GJ1123001_190423APB_FTO_6091 ICICI BANK ICIC0002239 DAHOD 5376
10 Dahod GJ1123001_190423APB_FTO_6091 State Bank of India SBIN0000368 DAHOD 10752
11 Dahod GJ1123001_190423APB_FTO_6091 State Bank of India SBIN0013007 GODI ROAD, DAHOD 1792
12 Dahod GJ1123001_190423APB_FTO_6091 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 17920
13 Dahod GJ1123001_190423APB_FTO_6091 Union Bank of India UBIN0531049 DOHAD 3585
14 Dahod GJ1123001_190423APB_FTO_6091 India Post Payments Bank IPOS0000001 DAHOD 22699

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