Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:17:23 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_051223FTO_175645
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 Dhanpur GJ-23-006-040-001/55570393
(Panam) 		1123006000NRG24041220231063074 05/12/2023 RAVAT RAJESHBHAI KALUBHAI 1123006WL072258 RAVAT RAJESHBHAI KALUBHAI 00032 UTIB0001431 3750 3750 Processed 01/01/2024 9005342178 RAVAT RAJESHBHAI KALUBHAI ()
2 Dhanpur GJ-23-006-040-001/55570401
(Panam) 		1123006000NRG24041220231063075 05/12/2023 MANISABEN MEHULBHAI KAYATA 1123006WL072258 MANISABEN MEHULBHAI KAYATA 00032 UTIB0001431 3585 3585 Processed 01/01/2024 9005342179 MANISABEN MEHULBHAI KAYATA ()
3 Dhanpur GJ-23-006-040-001/55570404
(Panam) 		1123006000NRG24041220231063078 05/12/2023 KATARA MAHUBHAI KEVANBHAI 1123006WL072258 KATARA MAHUBHAI KEVANBHAI 00032 UTIB0001431 3585 3585 Processed 01/01/2024 9005342182 KATARA MAHUBHAI KEVANBHAI ()
4 Dhanpur GJ-23-006-040-001/55570405
(Panam) 		1123006000NRG24041220231063079 05/12/2023 MAHESHBHAI JAYRAHBHAUIB DAMOR 1123006WL072258 MAHESHBHAI JAYRAHBHAUIB DAMOR 00032 UTIB0001431 3585 3585 Processed 01/01/2024 9005342180 MAHESHBHAI JAYRAHBHAUIB DAMOR ()
5 Dhanpur GJ-23-006-040-001/55570406
(Panam) 		1123006000NRG24041220231063080 05/12/2023 NANESHBHAI KALUBHAI DAMOR 1123006WL072258 NANESHBHAI KALUBHAI DAMOR 00032 UTIB0001431 3585 3585 Processed 01/01/2024 9005342181 NANESHBHAI KALUBHAI DAMOR ()
SubTotal 18090 18090
6 Dhanpur GJ-23-006-022-002/1402010866
(Kaliyavad) 		1123006000NRG24051220231068260 05/12/2023 Rathod Rohitbhai Kanubhai 1123006WL072687 Rathod Rohitbhai Kanubhai 00045 BARB0CHADAH 2250 2250 Processed 01/01/2024 9005342094 Rathod Rohitbhai Kanubhai ()
SubTotal 2250 2250
7 Dhanpur GJ-23-006-040-001/55770719
(Panam) 		1123006000NRG24041220231063500 05/12/2023 Damor vinubhai 1123006WL072295 Damor vinubhai 00045 BARB0DEVGAD 2250 2250 Processed 01/01/2024 9005342091 Damor vinubhai ()
SubTotal 2250 2250
8 Dhanpur GJ-23-006-040-001/55770684
(Panam) 		1123006000NRG24041220231063498 05/12/2023 kabaliben malajibhai 1123006WL072295 kabaliben malajibhai 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 9005342092 kabaliben malajibhai ()
9 Dhanpur GJ-23-006-040-001/55770788
(Panam) 		1123006000NRG24041220231063505 05/12/2023 Prakash Dalpatbhai 1123006WL072295 Prakash Dalpatbhai 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 9005342093 Prakash Dalpatbhai ()
10 Dhanpur GJ-23-006-055-002/557800289
(Vasiya Dungari) 		1123006000NRG24041220231063716 05/12/2023 BAMANIYA MOTIBEN KALAMBHAI 1123006WL072315 BAMANIYA MOTIBEN KALAMBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9005342125 BAMANIYA MOTIBEN KALAMBHAI ()
SubTotal 7750 7750
11 Dhanpur GJ-23-006-013-001/5578000237
(Dumka) 		1123006000NRG24051220231068516 05/12/2023 Dharmisthaben Ramesh 1123006WL072704 Dharmisthaben Ramesh 00415 SBIN0010959 2868 2868 Processed 01/01/2024 9005342150 MRS DARMESTABEN RAMESHBHAI DAYRA ()
12 Dhanpur GJ-23-006-013-001/5578000243
(Dumka) 		1123006000NRG24051220231068520 05/12/2023 Kalpeshbhai Dhirabhai Bamaniya 1123006WL072704 Kalpeshbhai Dhirabhai Bamaniya 00415 SBIN0010959 2868 2868 Processed 01/01/2024 9005342152 MR KALPESHBHAI DHIRABHAI BAMANIYA ()
13 Dhanpur GJ-23-006-020-001/95687135
(Kakad Khila) 		1123006000NRG24041220231063689 05/12/2023 BHURIYA NANDUBEN DHANABHAI 1123006WL072313 BHURIYA NANDUBEN DHANABHAI 00415 SBIN0010959 2820 2820 Processed 01/01/2024 9005342154 MR DIVANBHAI DHANABHAI BHURIYA ()
14 Dhanpur GJ-23-006-032-001/5566981
(Limdi Medhari) 		1123006000NRG24051220231068446 05/12/2023 Parmar Jagdishkumar 1123006WL072698 Parmar Jagdishkumar 00415 SBIN0010959 3220 3220 Processed 01/01/2024 9005342151 MR PARMAR JAGDISHKUMAR ()
15 Dhanpur GJ-23-006-040-001/55570384
(Panam) 		1123006000NRG24041220231063065 05/12/2023 DAMOR SUKLIBEN MIDHIYABHAI 1123006WL072258 DAMOR SUKLIBEN MIDHIYABHAI 00415 SBIN0010959 3750 3750 Processed 01/01/2024 9005342162 MR BAMANIYA NARSING ()
16 Dhanpur GJ-23-006-040-001/55570385
(Panam) 		1123006000NRG24041220231063066 05/12/2023 KATARA VIKRAMBHAI 1123006WL072258 KATARA VIKRAMBHAI 00415 SBIN0010959 3750 3750 Processed 01/01/2024 9005342175 MR PAHADBHAI HARMALBHAI DAMOR ()
17 Dhanpur GJ-23-006-040-001/55570386
(Panam) 		1123006000NRG24041220231063067 05/12/2023 KANUBHAU RAMANBHAI 1123006WL072258 KANUBHAU RAMANBHAI 00415 SBIN0010959 3750 3750 Processed 01/01/2024 9005342173 MRS DAMOR MADHUBEN NILESHBHAI ()
18 Dhanpur GJ-23-006-040-001/55570387
(Panam) 		1123006000NRG24041220231063068 05/12/2023 KANITABEN MOHANBBHAI 1123006WL072258 KANITABEN MOHANBBHAI 00415 SBIN0010959 3750 3750 Processed 01/01/2024 9005342160 MRS RETUBEN MOHANBHAI KATARA ()
19 Dhanpur GJ-23-006-040-001/55570388
(Panam) 		1123006000NRG24041220231063069 05/12/2023 LALITABEN TINABHAI 1123006WL072258 LALITABEN TINABHAI 00415 SBIN0010959 3750 3750 Processed 01/01/2024 9005342165 MRS BAMANIYA MANGIBEN ()
20 Dhanpur GJ-23-006-040-001/55570389
(Panam) 		1123006000NRG24041220231063070 05/12/2023 SANJAYBHAI KHUMANBHAI 1123006WL072258 SANJAYBHAI KHUMANBHAI 00415 SBIN0010959 3750 3750 Processed 01/01/2024 9005342166 MR DAMOR GAMIBHAI ()
21 Dhanpur GJ-23-006-040-001/55570390
(Panam) 		1123006000NRG24041220231063071 05/12/2023 MAKANBHAI HARMALBHAI 1123006WL072258 MAKANBHAI HARMALBHAI 00415 SBIN0010959 3750 3750 Processed 01/01/2024 9005342161 MR MOHANBHAI PANGALABHAI KATARA ()
22 Dhanpur GJ-23-006-040-001/55570391
(Panam) 		1123006000NRG24041220231063072 05/12/2023 NADABEN MUKESHBHAI DAMOR 1123006WL072258 NADABEN MUKESHBHAI DAMOR 00415 SBIN0010959 3750 3750 Processed 01/01/2024 9005342164 MS DAMOR SAVITABEN TEJIYABHAI ()
23 Dhanpur GJ-23-006-040-001/55570392
(Panam) 		1123006000NRG24041220231063073 05/12/2023 JAYDIPBHAI DINESHBHAI 1123006WL072258 JAYDIPBHAI DINESHBHAI 00415 SBIN0010959 3750 3750 Processed 01/01/2024 9005342168 MR BHABHOR KESHUBHAI ()
24 Dhanpur GJ-23-006-040-001/55570402
(Panam) 		1123006000NRG24041220231063076 05/12/2023 MAJULABEN RAJUBHAI PARAMAR 1123006WL072258 MAJULABEN RAJUBHAI PARAMAR 00415 SBIN0010959 3585 3585 Processed 01/01/2024 9005342163 MS DAMOR DHOLKIBEN JUVANSING ()
25 Dhanpur GJ-23-006-040-001/55570407
(Panam) 		1123006000NRG24041220231063081 05/12/2023 BHURIYA RAJESHBHAI RAMANBHAI 1123006WL072258 BHURIYA RAJESHBHAI RAMANBHAI 00415 SBIN0010959 3585 3585 Processed 01/01/2024 9005342156 MR DAMOR MITHIYABHAI ()
26 Dhanpur GJ-23-006-040-001/55570408
(Panam) 		1123006000NRG24041220231063082 05/12/2023 LALABHAI RAMESHBHAI DAMOR 1123006WL072258 LALABHAI RAMESHBHAI DAMOR 00415 SBIN0010959 3585 3585 Processed 01/01/2024 9005342176 MR BARIYA CHIMANBHAI KALYANBHAI ()
27 Dhanpur GJ-23-006-040-001/55570409
(Panam) 		1123006000NRG24041220231063083 05/12/2023 PARMAR RAHULBHAI KHUMANBHAI 1123006WL072258 PARMAR RAHULBHAI KHUMANBHAI 00415 SBIN0010959 3585 3585 Processed 01/01/2024 9005342167 MS DAMOR LALITABEN ()
28 Dhanpur GJ-23-006-040-001/55570410
(Panam) 		1123006000NRG24041220231063084 05/12/2023 PARAMAR RAMANBHAI SIMANBHAI 1123006WL072258 PARAMAR RAMANBHAI SIMANBHAI 00415 SBIN0010959 3585 3585 Processed 01/01/2024 9005342157 MRS GANAVA RINKUBEN BABUBHAI ()
29 Dhanpur GJ-23-006-040-001/55570411
(Panam) 		1123006000NRG24041220231063085 05/12/2023 KATARA RAJNABEN KAJUBHAI 1123006WL072258 KATARA RAJNABEN KAJUBHAI 00415 SBIN0010959 2250 2250 Processed 01/01/2024 9005342158 MRS KABLIBEN DHIRABHAI DAMOR ()
30 Dhanpur GJ-23-006-040-001/55570412
(Panam) 		1123006000NRG24041220231063086 05/12/2023 RITABEN KHUMANBHAI KATARA 1123006WL072258 RITABEN KHUMANBHAI KATARA 00415 SBIN0010959 2250 2250 Processed 01/01/2024 9005342155 MR VAHUNIYA RAKESHBHAI PENUBHAI ()
31 Dhanpur GJ-23-006-040-001/55570413
(Panam) 		1123006000NRG24041220231063087 05/12/2023 MINABEN RAJUBHAI DAMOR 1123006WL072258 MINABEN RAJUBHAI DAMOR 00415 SBIN0010959 2250 2250 Processed 01/01/2024 9005342171 MS RAVAT GAMABEN MANGALIYABHAI ()
32 Dhanpur GJ-23-006-040-001/55570414
(Panam) 		1123006000NRG24041220231063088 05/12/2023 KATARA TINABHAI RAMESHBHAI 1123006WL072258 KATARA TINABHAI RAMESHBHAI 00415 SBIN0010959 2250 2250 Processed 01/01/2024 9005342159 MR KATARA ANILKUMAR ()
33 Dhanpur GJ-23-006-040-001/55570415
(Panam) 		1123006000NRG24041220231063089 05/12/2023 KATARA MEHULBHAI RAMANBHAI 1123006WL072258 KATARA MEHULBHAI RAMANBHAI 00415 SBIN0010959 2250 2250 Processed 01/01/2024 9005342170 MS PASAYA MANISHABEN NARAVATBHAI ()
34 Dhanpur GJ-23-006-040-001/55570416
(Panam) 		1123006000NRG24041220231063090 05/12/2023 RAMANBHAI 1123006WL072258 RAMANBHAI 00415 SBIN0010959 2250 2250 Processed 01/01/2024 9005342169 MS SARANGABEN KATARA ()
35 Dhanpur GJ-23-006-040-001/55570417
(Panam) 		1123006000NRG24041220231063091 05/12/2023 KANUBHAI RAJUBHAI DAMOR 1123006WL072258 KANUBHAI RAJUBHAI DAMOR 00415 SBIN0010959 2250 2250 Processed 01/01/2024 9005342174 MS DAMOR KABIBEN CHANDUBHAI ()
36 Dhanpur GJ-23-006-040-001/55570418
(Panam) 		1123006000NRG24041220231063092 05/12/2023 KHIMABHAI NANAJIBHAI 1123006WL072258 KHIMABHAI NANAJIBHAI 00415 SBIN0010959 2250 2250 Processed 01/01/2024 9005342172 MR GAMAR KESHARBHAI BACHUBHAI ()
37 Dhanpur GJ-23-006-040-001/5577802125
(Panam) 		1123006000NRG24041220231063514 05/12/2023 Lalajibhai 1123006WL072295 Lalajibhai 00415 SBIN0010959 2250 2250 Processed 01/01/2024 9005342153 MRS LILABEN DALPATBHAI KATARA ()
SubTotal 83701 83701
38 Dhanpur GJ-23-006-018-001/5599001210
(Ghodajar) 		1123006000NRG24041220231063219 05/12/2023 Mandor Shitalben 1123006WL072272 Mandor Shitalben 00415 SBIN0060323 2739 2739 Processed 01/01/2024 9005342177 MISS SHITALBEN LAXMANBHAI MANDOR ()
SubTotal 2739 2739
39 Dhanpur GJ-23-006-020-001/746429806
(Kakad Khila) 		1123006020NRG24051220231066006 05/12/2023 Bhuriya Hanshaben Lalubhai 1123006020WL072554 Bhuriya Hanshaben Lalubhai 00688 FINO0001001 3250 3250 Processed 01/01/2024 9005342118 Bhuriya Hanshaben Lalubhai ()
40 Dhanpur GJ-23-006-020-001/746429807
(Kakad Khila) 		1123006020NRG24051220231066007 05/12/2023 Bhuriya Lalubhai Chimanbhai 1123006020WL072554 Bhuriya Lalubhai Chimanbhai 00688 FINO0001001 3250 3250 Processed 01/01/2024 9005342119 Bhuriya Lalubhai Chimanbhai ()
41 Dhanpur GJ-23-006-020-001/746429812
(Kakad Khila) 		1123006020NRG24051220231066010 05/12/2023 Naresh Ganava 1123006020WL072554 Naresh Ganava 00688 FINO0001001 3250 3250 Processed 01/01/2024 9005342124 Naresh Ganava ()
42 Dhanpur GJ-23-006-020-001/746429813
(Kakad Khila) 		1123006020NRG24051220231066011 05/12/2023 Bhuriya Kantaben Raychandbhai 1123006020WL072554 Bhuriya Kantaben Raychandbhai 00688 FINO0001001 3250 3250 Processed 01/01/2024 9005342126 Bhuriya Kantaben Raychandbhai ()
43 Dhanpur GJ-23-006-020-001/746429814
(Kakad Khila) 		1123006020NRG24051220231066012 05/12/2023 Bhuriya Raychandbhai Saburbhai 1123006020WL072554 Bhuriya Raychandbhai Saburbhai 00688 FINO0001001 3250 3250 Processed 01/01/2024 9005342120 Bhuriya Raychandbhai Saburbhai ()
44 Dhanpur GJ-23-006-020-001/746429815
(Kakad Khila) 		1123006020NRG24051220231066013 05/12/2023 Varsha Ganava 1123006020WL072554 Varsha Ganava 00688 FINO0001001 3250 3250 Processed 01/01/2024 9005342123 Varsha Ganava ()
45 Dhanpur GJ-23-006-020-001/746429816
(Kakad Khila) 		1123006020NRG24051220231066014 05/12/2023 Manisha 1123006020WL072554 Manisha 00688 FINO0001001 3250 3250 Processed 01/01/2024 9005342122 Manisha ()
46 Dhanpur GJ-23-006-020-001/746429817
(Kakad Khila) 		1123006020NRG24051220231066015 05/12/2023 Bhuriya Rajeshbhai Harchandabhai 1123006020WL072554 Bhuriya Rajeshbhai Harchandabhai 00688 FINO0001001 3250 3250 Processed 01/01/2024 9005342121 Bhuriya Rajeshbhai Harchandabhai ()
47 Dhanpur GJ-23-006-020-001/746429823
(Kakad Khila) 		1123006020NRG24051220231066020 05/12/2023 Amita 1123006020WL072554 Amita 00688 FINO0001001 3250 3250 Processed 01/01/2024 9005342127 Amita ()
48 Dhanpur GJ-23-006-040-001/55570156
(Panam) 		1123006000NRG24041220231063483 05/12/2023 Kaydevbhai 1123006WL072295 Kaydevbhai 00688 FINO0001001 2250 2250 Processed 01/01/2024 9005342100 Kaydevbhai ()
49 Dhanpur GJ-23-006-040-001/55570157
(Panam) 		1123006000NRG24041220231063484 05/12/2023 Manishaben 1123006WL072295 Manishaben 00688 FINO0001001 2250 2250 Processed 01/01/2024 9005342104 Manishaben ()
50 Dhanpur GJ-23-006-040-001/55570158
(Panam) 		1123006000NRG24041220231063485 05/12/2023 Kamlaben 1123006WL072295 Kamlaben 00688 FINO0001001 2250 2250 Processed 01/01/2024 9005342095 Kamlaben ()
51 Dhanpur GJ-23-006-040-001/55570159
(Panam) 		1123006000NRG24041220231063486 05/12/2023 VESSTABHAI 1123006WL072295 VESSTABHAI 00688 FINO0001001 2250 2250 Processed 01/01/2024 9005342096 VESSTABHAI ()
52 Dhanpur GJ-23-006-040-001/55570160
(Panam) 		1123006000NRG24041220231063487 05/12/2023 RINABEN 1123006WL072295 RINABEN 00688 FINO0001001 2250 2250 Processed 01/01/2024 9005342098 RINABEN ()
53 Dhanpur GJ-23-006-040-001/55570163
(Panam) 		1123006000NRG24041220231063489 05/12/2023 KATARA JIMENBEN 1123006WL072295 KATARA JIMENBEN 00688 FINO0001001 2250 2250 Processed 01/01/2024 9005342097 KATARA JIMENBEN ()
54 Dhanpur GJ-23-006-040-001/55570165
(Panam) 		1123006000NRG24041220231063490 05/12/2023 DAMOR BHARATBHAI 1123006WL072295 DAMOR BHARATBHAI 00688 FINO0001001 2250 2250 Processed 01/01/2024 9005342099 DAMOR BHARATBHAI ()
55 Dhanpur GJ-23-006-040-001/55570166
(Panam) 		1123006000NRG24041220231063491 05/12/2023 KATARA VIPULBHAI 1123006WL072295 KATARA VIPULBHAI 00688 FINO0001001 2250 2250 Processed 01/01/2024 9005342102 KATARA VIPULBHAI ()
56 Dhanpur GJ-23-006-040-001/55570167
(Panam) 		1123006000NRG24041220231063492 05/12/2023 KATARA RAJESHBHAI 1123006WL072295 KATARA RAJESHBHAI 00688 FINO0001001 2250 2250 Processed 01/01/2024 9005342101 KATARA RAJESHBHAI ()
57 Dhanpur GJ-23-006-040-001/55570403
(Panam) 		1123006000NRG24041220231063077 05/12/2023 REKHABEN RAMANBHAI 1123006WL072258 REKHABEN RAMANBHAI 00688 FINO0001001 3585 3585 Processed 01/01/2024 9005342105 REKHABEN RAMANBHAI ()
58 Dhanpur GJ-23-006-040-001/55770150
(Panam) 		1123006000NRG24041220231063496 05/12/2023 Parmar Rakeshbhai baka 1123006WL072295 Parmar Rakeshbhai baka 00688 FINO0001001 2250 2250 Processed 01/01/2024 9005342103 Parmar Rakeshbhai baka ()
59 Dhanpur GJ-23-006-040-001/55770153
(Panam) 		1123006000NRG24041220231063497 05/12/2023 Sanjay Kumar 1123006WL072295 Sanjay Kumar 00688 FINO0001001 2250 2250 Processed 01/01/2024 9005342106 Sanjay Kumar ()
60 Dhanpur GJ-23-006-044-001/5578691177
(Pipodra) 		1123006000NRG24051220231068416 05/12/2023 Minama Navalbhai 1123006WL072695 Minama Navalbhai 00688 FINO0001001 3585 3585 Processed 01/01/2024 9005342115 Minama Navalbhai ()
61 Dhanpur GJ-23-006-044-001/5578691178
(Pipodra) 		1123006000NRG24051220231068417 05/12/2023 Jigneshbhai 1123006WL072695 Jigneshbhai 00688 FINO0001001 3585 3585 Processed 01/01/2024 9005342111 Jigneshbhai ()
62 Dhanpur GJ-23-006-044-001/5578691179
(Pipodra) 		1123006000NRG24051220231068418 05/12/2023 Minama Harshad 1123006WL072695 Minama Harshad 00688 FINO0001001 3585 3585 Processed 01/01/2024 9005342110 Minama Harshad ()
63 Dhanpur GJ-23-006-044-001/5578691180
(Pipodra) 		1123006000NRG24051220231068419 05/12/2023 Minama Hiteshbhai 1123006WL072695 Minama Hiteshbhai 00688 FINO0001001 3585 3585 Processed 01/01/2024 9005342107 Minama Hiteshbhai ()
64 Dhanpur GJ-23-006-044-001/5578691181
(Pipodra) 		1123006000NRG24051220231068420 05/12/2023 Minama Hetalben 1123006WL072695 Minama Hetalben 00688 FINO0001001 3585 3585 Processed 01/01/2024 9005342114 Minama Hetalben ()
65 Dhanpur GJ-23-006-044-001/5578691182
(Pipodra) 		1123006000NRG24051220231068421 05/12/2023 MINAXIBEN Sanjaybhai 1123006WL072695 MINAXIBEN Sanjaybhai 00688 FINO0001001 3585 3585 Processed 01/01/2024 9005342113 MINAXIBEN Sanjaybhai ()
66 Dhanpur GJ-23-006-044-001/5578691183
(Pipodra) 		1123006000NRG24051220231068422 05/12/2023 Minama Varaben Apainh 1123006WL072695 Minama Varaben Apainh 00688 FINO0001001 3585 3585 Processed 01/01/2024 9005342112 Minama Varaben Apainh ()
67 Dhanpur GJ-23-006-047-001/5570892
(Sajoi) 		1123006000NRG24051220231068955 05/12/2023 Mohaniya Rangiben 1123006WL072736 Mohaniya Rangiben 00688 FINO0001001 1400 1400 Processed 01/01/2024 9005342109 Mohaniya Rangiben ()
68 Dhanpur GJ-23-006-047-001/5570893
(Sajoi) 		1123006000NRG24051220231068956 05/12/2023 Mohaniya Jayaben Kaneshbhai 1123006WL072736 Mohaniya Jayaben Kaneshbhai 00688 FINO0001001 1400 1400 Processed 01/01/2024 9005342108 Mohaniya Jayaben Kaneshbhai ()
69 Dhanpur GJ-23-006-047-001/5570895
(Sajoi) 		1123006000NRG24051220231068957 05/12/2023 Khapariben Parsinh Mohaniya 1123006WL072736 Khapariben Parsinh Mohaniya 00688 FINO0001001 1400 1400 Processed 01/01/2024 9005342116 Khapariben Parsinh Mohaniya ()
70 Dhanpur GJ-23-006-047-001/5570896
(Sajoi) 		1123006000NRG24051220231068958 05/12/2023 Mohaniya Laxmansinh Narsinh 1123006WL072736 Mohaniya Laxmansinh Narsinh 00688 FINO0001001 1400 1400 Processed 01/01/2024 9005342117 Mohaniya Laxmansinh Narsinh ()
SubTotal 88280 88280
71 Dhanpur GJ-23-006-004-001/74642645
(Kakad Khila) 		1123006004NRG24041220231062942 05/12/2023 Harsingbhai Rumalbhai Gundiya 1123006004WL072255 Harsingbhai Rumalbhai Gundiya 00688 FINO0001165 1500 1500 Rejected 01/01/2024 9005342128 No Such Account
72 Dhanpur GJ-23-006-011-001/9979100349
(Dhanpur (To)) 		1123006000NRG24041220231063963 05/12/2023 Chauhan Satishkumar 1123006WL072329 Chauhan Satishkumar 00688 FINO0001165 3055 3055 Processed 01/01/2024 9005342130 Chauhan Satishkumar ()
73 Dhanpur GJ-23-006-047-001/667909571
(Sajoi) 		1123006000NRG24051220231068967 05/12/2023 Mohniya Keshreben Narsubhai 1123006WL072736 Mohniya Keshreben Narsubhai 00688 FINO0001165 3500 3500 Processed 01/01/2024 9005342129 Mohniya Keshreben Narsubhai ()
74 Dhanpur GJ-23-006-052-001/5599901306
(Undar) 		1123006000NRG24041220231063579 05/12/2023 Sarlaben Chhaganbhsi Meda 1123006WL072302 Sarlaben Chhaganbhsi Meda 00688 FINO0001165 3346 3346 Processed 01/01/2024 9005342132 Sarlaben Chhaganbhsi Meda ()
SubTotal 11401 11401
75 Dhanpur GJ-23-006-020-001/95687142
(Kakad Khila) 		1123006000NRG24041220231063695 05/12/2023 BHURIYA LASUDIBEN 1123006WL072313 BHURIYA LASUDIBEN 00691 IPOS0000001 3055 3055 Processed 01/01/2024 9005342144 BHURIYA LASUDIBEN ()
76 Dhanpur GJ-23-006-030-001/5577801998
(Kundawada) 		1123006000NRG24041220231063662 05/12/2023 Minaben 1123006WL072309 Minaben 00691 IPOS0000001 3520 3520 Processed 01/01/2024 9005342145 Minaben ()
77 Dhanpur GJ-23-006-030-001/5577802011
(Kundawada) 		1123006000NRG24041220231063663 05/12/2023 Budhaliben 1123006WL072309 Budhaliben 00691 IPOS0000001 3520 3520 Processed 01/01/2024 9005342146 Budhaliben ()
78 Dhanpur GJ-23-006-030-001/5577802012
(Kundawada) 		1123006000NRG24041220231063664 05/12/2023 Nansing 1123006WL072309 Nansing 00691 IPOS0000001 3520 3520 Processed 01/01/2024 9005342147 Nansing ()
79 Dhanpur GJ-23-006-030-001/5577802019
(Kundawada) 		1123006000NRG24041220231063665 05/12/2023 Ranjitbhai 1123006WL072309 Ranjitbhai 00691 IPOS0000001 3520 3520 Processed 01/01/2024 9005342148 Ranjitbhai ()
80 Dhanpur GJ-23-006-030-001/557801630
(Kundawada) 		1123006000NRG24041220231063671 05/12/2023 Pravinaben 1123006WL072309 Pravinaben 00691 IPOS0000001 3520 3520 Processed 01/01/2024 9005342149 Pravinaben ()
81 Dhanpur GJ-23-006-031-001/8967796185
(Lakhana Gojiya) 		1123006000NRG24051220231068347 05/12/2023 bijaliben 1123006WL072690 bijaliben 00691 IPOS0000001 4000 4000 Processed 01/01/2024 9005342140 bijaliben ()
82 Dhanpur GJ-23-006-040-001/55570162
(Panam) 		1123006000NRG24041220231063488 05/12/2023 PARMAR MAHESHBHAI 1123006WL072295 PARMAR MAHESHBHAI 00691 IPOS0000001 2250 2250 Rejected 01/01/2024 9005342141 Account closed
83 Dhanpur GJ-23-006-040-001/55770712
(Panam) 		1123006000NRG24041220231063499 05/12/2023 Jayubhai 1123006WL072295 Jayubhai 00691 IPOS0000001 2250 2250 Processed 01/01/2024 9005342131 Jayubhai ()
84 Dhanpur GJ-23-006-040-001/55770725
(Panam) 		1123006000NRG24041220231063501 05/12/2023 Tinkuben Prakashbhai 1123006WL072295 Tinkuben Prakashbhai 00691 IPOS0000001 2250 2250 Processed 01/01/2024 9005342134 Tinkuben Prakashbhai ()
85 Dhanpur GJ-23-006-040-001/55770728
(Panam) 		1123006000NRG24041220231063502 05/12/2023 Mayaben 1123006WL072295 Mayaben 00691 IPOS0000001 2250 2250 Processed 01/01/2024 9005342135 Mayaben ()
86 Dhanpur GJ-23-006-040-001/55770729
(Panam) 		1123006000NRG24041220231063503 05/12/2023 Lilaben 1123006WL072295 Lilaben 00691 IPOS0000001 2250 2250 Processed 01/01/2024 9005342137 Lilaben ()
87 Dhanpur GJ-23-006-040-001/55771167
(Panam) 		1123006000NRG24041220231063507 05/12/2023 Dalapbhai 1123006WL072295 Dalapbhai 00691 IPOS0000001 2250 2250 Processed 01/01/2024 9005342136 Dalapbhai ()
88 Dhanpur GJ-23-006-040-001/5577712
(Panam) 		1123006000NRG24041220231063509 05/12/2023 Gangaben 1123006WL072295 Gangaben 00691 IPOS0000001 2250 2250 Processed 01/01/2024 9005342133 Gangaben ()
89 Dhanpur GJ-23-006-040-001/5577802121
(Panam) 		1123006000NRG24041220231063512 05/12/2023 Sardaben Maheshbhai 1123006WL072295 Sardaben Maheshbhai 00691 IPOS0000001 2250 2250 Processed 01/01/2024 9005342139 Sardaben Maheshbhai ()
90 Dhanpur GJ-23-006-040-001/5577802122
(Panam) 		1123006000NRG24041220231063513 05/12/2023 Katara Maheshbhai 1123006WL072295 Katara Maheshbhai 00691 IPOS0000001 2250 2250 Processed 01/01/2024 9005342138 Katara Maheshbhai ()
91 Dhanpur GJ-23-006-044-001/5578001552
(Pipodra) 		1123006000NRG24041220231063621 05/12/2023 Hajariya Rajesh Bhai 1123006WL072305 Hajariya Rajesh Bhai 00691 IPOS0000001 2820 2820 Processed 01/01/2024 9005342142 Hajariya Rajesh Bhai ()
92 Dhanpur GJ-23-006-052-001/5599901314
(Undar) 		1123006000NRG24041220231063582 05/12/2023 Makawana Alpaben Ramanbhai 1123006WL072302 Makawana Alpaben Ramanbhai 00691 IPOS0000001 3346 3346 Processed 01/01/2024 9005342143 Makawana Alpaben Ramanbhai ()
SubTotal 51071 51071
Total 267532 267532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_051223FTO_175645 AXIS BANK UTIB0001431 DEVGADH BARIA 18090
2 Dhanpur GJ1123006_051223FTO_175645 Bank of Baroda BARB0CHADAH CHANDWADA 2250
3 Dhanpur GJ1123006_051223FTO_175645 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 2250
4 Dhanpur GJ1123006_051223FTO_175645 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 7750
5 Dhanpur GJ1123006_051223FTO_175645 State Bank of India SBIN0010959 DHANPUR 83701
6 Dhanpur GJ1123006_051223FTO_175645 State Bank of India SBIN0060323 PALLI GODHARA 2739
7 Dhanpur GJ1123006_051223FTO_175645 Fino Payments Bank Ltd FINO0001001 CHANGODAR 88280
8 Dhanpur GJ1123006_051223FTO_175645 Fino Payments Bank Ltd FINO0001165 NAROL 11401
9 Dhanpur GJ1123006_051223FTO_175645 India Post Payments Bank IPOS0000001 DAHOD 51071

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