Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:46:28 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_120723APB_FTO_91747
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-23-006-044-001/5578701767
(Pipodra) 		1123006000NRG24110720230522026 12/07/2023 DIPUBEN CHANDUBHAI MINAMA 1123006WL026807 DIPUBEN CHANDUBHAI MINAMA 00045 BARB0DEVGAD 2390 2390 Processed 17/07/2023 3504216259 MINAMADIPUBENCHANDUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
2 Dhanpur GJ-23-006-044-001/5578701768
(Pipodra) 		1123006000NRG24110720230522027 12/07/2023 SUREKHABEN BHARTBHAI MINAMA 1123006WL026807 SUREKHABEN BHARTBHAI MINAMA 00045 BARB0DEVGAD 2390 2390 Processed 17/07/2023 3504216257 MINAMA SUREKHABEN BHARTBHAI BANK OF BARODA(606985)
3 Dhanpur GJ-23-006-044-001/5578701770
(Pipodra) 		1123006000NRG24110720230522028 12/07/2023 DAXABEN BHARTBHAI MINAMA 1123006WL026807 DAXABEN BHARTBHAI MINAMA 00045 BARB0DEVGAD 2390 2390 Processed 17/07/2023 3504216258 DAKSHABEN BHARATBHAI MINAMA BANK OF BARODA(606985)
4 Dhanpur GJ-23-006-044-001/5578701772
(Pipodra) 		1123006000NRG24110720230522029 12/07/2023 MINAMA SHUISHILABEN 1123006WL026807 MINAMA SHUISHILABEN 00045 BARB0DEVGAD 2390 2390 Processed 17/07/2023 3504216260 MINAMA SUSHILABEN HAMIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Dhanpur GJ-23-006-056-001/5572308985
(Ved) 		1123006000NRG24120720230523824 12/07/2023 Chauhan Rahulsinh Babutsinh 1123006WL026910 Chauhan Rahulsinh Babutsinh 00045 BARB0DEVGAD 2820 2820 Processed 17/07/2023 3504216202 Rahulsinh Babutsinh Chauhan FINO PAYMENTS BANK LTD(608001)
6 Dhanpur GJ-23-006-056-001/5572309132
(Ved) 		1123006000NRG24120720230523825 12/07/2023 Chauhan Chiragbhai Savrupbhai 1123006WL026910 Chauhan Chiragbhai Savrupbhai 00045 BARB0DEVGAD 2820 2820 Processed 17/07/2023 3504216203 CHIRAGSINH SWAROOPSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15200 15200
7 Dhanpur GJ-23-006-039-002/8996796784
(Navanagar) 		1123006000NRG24120720230523965 12/07/2023 Hathila Pravinbhai 1123006WL026918 Hathila Pravinbhai 00045 BARB0GODIRD 1498 1498 Processed 17/07/2023 3504216225 Hathila Pravinbhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1498 1498
8 Dhanpur GJ-23-006-032-001/559826978
(Limdi Medhari) 		1123006000NRG24120720230523883 12/07/2023 DAMOR RAJUBHAI MANGABHAI 1123006WL026912 DAMOR RAJUBHAI MANGABHAI 00057 BARB0BGGBXX 3500 3500 Processed 17/07/2023 3504216214 Nayaka Rajubhai Mangabhai FINO PAYMENTS BANK LTD(608001)
9 Dhanpur GJ-23-006-032-001/559826979
(Limdi Medhari) 		1123006000NRG24120720230523884 12/07/2023 DAMOR SAGUBEN MOHANBHAI 1123006WL026912 DAMOR SAGUBEN MOHANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 17/07/2023 3504216212 DAMOR SAGUBEN BARODA GUJARAT GRAMIN BANK(606995)
10 Dhanpur GJ-23-006-032-001/559826981
(Limdi Medhari) 		1123006000NRG24120720230523885 12/07/2023 DAMOR BAJIBE MANGABHAI 1123006WL026912 DAMOR BAJIBE MANGABHAI 00057 BARB0BGGBXX 3500 3500 Processed 17/07/2023 3504216215 Damor Bajiben FINO PAYMENTS BANK LTD(608001)
11 Dhanpur GJ-23-006-032-001/559826983
(Limdi Medhari) 		1123006000NRG24120720230523887 12/07/2023 PARMAR RAVIDARBHAI BHARATBHAI 1123006WL026912 PARMAR RAVIDARBHAI BHARATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 17/07/2023 3504216213 Parmaar Ravindrakumar FINO PAYMENTS BANK LTD(608001)
12 Dhanpur GJ-23-006-032-001/559826984
(Limdi Medhari) 		1123006000NRG24120720230523888 12/07/2023 DAMOR PARVATBHAI BALABHAI 1123006WL026912 DAMOR PARVATBHAI BALABHAI 00057 BARB0BGGBXX 3500 3500 Processed 17/07/2023 3504216211 PARVATBHAI BALABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-032-001/5598270799
(Limdi Medhari) 		1123006000NRG24120720230523892 12/07/2023 PARMAR DINESHBHAI RAMABHAI 1123006WL026912 PARMAR DINESHBHAI RAMABHAI 00057 BARB0BGGBXX 3500 3500 Processed 17/07/2023 3504216216 Parmar Dineshbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
14 Dhanpur GJ-23-006-032-001/5598271051
(Limdi Medhari) 		1123006000NRG24120720230523900 12/07/2023 DAMOR VIKAMBHAI MOHANBHAI 1123006WL026912 DAMOR VIKAMBHAI MOHANBHAI 00057 BARB0BGGBXX 4000 4000 Processed 17/07/2023 3504216217 DAMOR VIKRAMBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-039-002/4896795790
(Navanagar) 		1123006000NRG24120720230523959 12/07/2023 Jadav Gitaben Makansih 1123006WL026918 Jadav Gitaben Makansih 00057 BARB0BGGBXX 1785 1785 Processed 17/07/2023 3504216251 GITABEN MAKANSINH JADAV BARODA GUJARAT GRAMIN BANK(606995)
16 Dhanpur GJ-23-006-039-002/4896795790
(Navanagar) 		1123006000NRG24120720230523958 12/07/2023 Jadav Makansih Pagalabhai 1123006WL026918 Jadav Makansih Pagalabhai 00057 BARB0BGGBXX 1785 1785 Processed 17/07/2023 3504216249 MAKNABHAI PANGLAHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-039-002/4896795791
(Navanagar) 		1123006000NRG24120720230523960 12/07/2023 Jadav Ankitbhai m 1123006WL026918 Jadav Ankitbhai m 00057 BARB0BGGBXX 1785 1785 Processed 17/07/2023 3504216248 ANKITKUMAR MAKANSINH JADAV BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-039-002/8996796786
(Navanagar) 		1123006000NRG24120720230523967 12/07/2023 Bhabhor Varshaben 1123006WL026918 Bhabhor Varshaben 00057 BARB0BGGBXX 1498 1498 Processed 17/07/2023 3504216206 VARSHABEN SHAILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-039-002/8996796787
(Navanagar) 		1123006000NRG24120720230523968 12/07/2023 Bhabhor Navnitkumar 1123006WL026918 Bhabhor Navnitkumar 00057 BARB0BGGBXX 1498 1498 Processed 17/07/2023 3504216250 NAVNITBHAI SHAILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-039-002/8996796791
(Navanagar) 		1123006000NRG24120720230523970 12/07/2023 Hathila Mayur 1123006WL026918 Hathila Mayur 00057 BARB0BGGBXX 1498 1498 Processed 17/07/2023 3504216207 MAYURBHAI DALSINHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-039-002/8996797189
(Navanagar) 		1123006000NRG24120720230523972 12/07/2023 Hathila Jigarbhai 1123006WL026918 Hathila Jigarbhai 00057 BARB0BGGBXX 1498 1498 Processed 17/07/2023 3504216247 JIGARBHAI HARESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-039-002/8996797199
(Navanagar) 		1123006000NRG24120720230523974 12/07/2023 Parmar Jignashaben 1123006WL026918 Parmar Jignashaben 00057 BARB0BGGBXX 1498 1498 Processed 17/07/2023 3504216208 JIGNASHBEN AGANSHIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-039-002/8996797589
(Navanagar) 		1123006000NRG24120720230523975 12/07/2023 Jadav Laxiben 1123006WL026918 Jadav Laxiben 00057 BARB0BGGBXX 1785 1785 Processed 17/07/2023 3504216210 JADAV LAXMIBEN YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-054-001/557901509
(Vakota) 		1123006000NRG24120720230524032 12/07/2023 pasaya natubhai ditabhai 1123006WL026924 pasaya natubhai ditabhai 00057 BARB0BGGBXX 3584 3584 Processed 17/07/2023 3504216209 NANUSING VIRSING DAMOR BANK OF BARODA(606985)
25 Dhanpur GJ-23-006-056-001/5572308982
(Ved) 		1123006000NRG24120720230523822 12/07/2023 Chauhan Mayurraisinh Narvatsinh 1123006WL026910 Chauhan Mayurraisinh Narvatsinh 00057 BARB0BGGBXX 2820 2820 Processed 17/07/2023 3504216218 MAYURRAJSINH NARVATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-056-001/5572308983
(Ved) 		1123006000NRG24120720230523823 12/07/2023 Chauhan Miteshkumar Sureshbhai 1123006WL026910 Chauhan Miteshkumar Sureshbhai 00057 BARB0BGGBXX 2820 2820 Processed 17/07/2023 3504216246 MITESH SURESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-056-001/5572309133
(Ved) 		1123006000NRG24120720230523826 12/07/2023 Tadvi Arvindbhai Jasvanatbhai 1123006WL026910 Tadvi Arvindbhai Jasvanatbhai 00057 BARB0BGGBXX 2820 2820 Processed 17/07/2023 3504216222 Tadvi Arvindsinh BANK OF BARODA(606985)
28 Dhanpur GJ-23-006-056-001/559800331
(Ved) 		1123006000NRG24120720230523828 12/07/2023 damor shaileshbhai jasubhai 1123006WL026910 damor shaileshbhai jasubhai 00057 BARB0BGGBXX 2820 2820 Processed 17/07/2023 3504216244 DAMOR SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-056-001/559800333
(Ved) 		1123006000NRG24120720230523829 12/07/2023 mohaniya prabhatsinh mohanbhai 1123006WL026910 mohaniya prabhatsinh mohanbhai 00057 BARB0BGGBXX 2820 2820 Processed 17/07/2023 3504216245 Mr. PRBHATSINH MOHANBHAI MOHNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
30 Dhanpur GJ-23-006-056-001/559800334
(Ved) 		1123006000NRG24120720230523830 12/07/2023 chauhan narendrsinh dilipsinh 1123006WL026910 chauhan narendrsinh dilipsinh 00057 BARB0BGGBXX 2820 2820 Processed 17/07/2023 3504216220 CHAUHAN NARENDRAKUMAR DILIPSINH BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-056-001/559800348
(Ved) 		1123006000NRG24120720230523832 12/07/2023 damor jaydeepbhai 1123006WL026910 damor jaydeepbhai 00057 BARB0BGGBXX 1800 1800 Processed 17/07/2023 3504216221 DAMOR JAYDEEPBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-056-001/559800351
(Ved) 		1123006000NRG24120720230523833 12/07/2023 chauhan jayshkumar kalyansinh 1123006WL026910 chauhan jayshkumar kalyansinh 00057 BARB0BGGBXX 1800 1800 Processed 17/07/2023 3504216219 CHAUHAN JAYESHKUMAR KALYANSINH BANK OF BARODA(606985)
SubTotal 63734 63734
33 Dhanpur GJ-23-006-039-002/29
(Navanagar) 		1123006000NRG24120720230523956 12/07/2023 KODARBHAI 1123006WL026918 KODARBHAI 00168 ICIC0000538 1530 1530 Processed 17/07/2023 3504216267 KODARBHAI PUNJABHAI HOHOR BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-039-002/29
(Navanagar) 		1123006000NRG24120720230523957 12/07/2023 madhuben 1123006WL026918 madhuben 00168 ICIC0000538 1530 1530 Processed 17/07/2023 3504216196 MADHUBEN KODARBHAI HIHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3060 3060
35 Dhanpur GJ-23-006-056-001/55970253
(Ved) 		1123006000NRG24120720230523827 12/07/2023 chauhan vanrajsinh narvatsinh 1123006WL026910 chauhan vanrajsinh narvatsinh 00415 SBIN0000323 2820 2820 Processed 17/07/2023 3504216243 MR VANRAJSINH NARVATSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2820 2820
36 Dhanpur GJ-23-006-057-002/5578008781
(Zabu) 		1123006000NRG24120720230523862 12/07/2023 BARIYA MAHESHBHAI NARIYABHAI 1123006WL026911 BARIYA MAHESHBHAI NARIYABHAI 00415 SBIN0002645 1673 1673 Processed 17/07/2023 3504216240 MR MAHESHBHAI NARESHBHAI BARIA STATE BANK OF INDIA(508548)
37 Dhanpur GJ-23-006-057-002/5578008783
(Zabu) 		1123006000NRG24120720230523864 12/07/2023 BARIYA ANSUBHAI VARSINHBHAI 1123006WL026911 BARIYA ANSUBHAI VARSINHBHAI 00415 SBIN0002645 1673 1673 Processed 17/07/2023 3504216236 MR ANSUBHAI VARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
38 Dhanpur GJ-23-006-057-002/5578008784
(Zabu) 		1123006000NRG24120720230523865 12/07/2023 BARIYA AMIDABEN MAGISINH 1123006WL026911 BARIYA AMIDABEN MAGISINH 00415 SBIN0002645 1673 1673 Processed 17/07/2023 3504216234 MRS AMIDABEN MANGALSINH BARIYA STATE BANK OF INDIA(508548)
39 Dhanpur GJ-23-006-057-002/5578008786
(Zabu) 		1123006000NRG24120720230523867 12/07/2023 BARIYA RAJALIBEN RUMALBHAI 1123006WL026911 BARIYA RAJALIBEN RUMALBHAI 00415 SBIN0002645 1673 1673 Processed 17/07/2023 3504216239 MR RAJALIBEN RUMALBHAI BARIYA STATE BANK OF INDIA(508548)
40 Dhanpur GJ-23-006-057-002/5578008789
(Zabu) 		1123006000NRG24120720230523869 12/07/2023 BARIYA DINUBHAI DARUBHAI 1123006WL026911 BARIYA DINUBHAI DARUBHAI 00415 SBIN0002645 1673 1673 Processed 17/07/2023 3504216241 MR DINUBHAI DARUBHAI BARIYA STATE BANK OF INDIA(508548)
41 Dhanpur GJ-23-006-057-002/5578008790
(Zabu) 		1123006000NRG24120720230523870 12/07/2023 BARIYA PRAVATBHAI NAVARSINH 1123006WL026911 BARIYA PRAVATBHAI NAVARSINH 00415 SBIN0002645 1673 1673 Processed 17/07/2023 3504216235 MR PARVATBHAI NARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
42 Dhanpur GJ-23-006-057-002/5578008791
(Zabu) 		1123006000NRG24120720230523871 12/07/2023 BARIYA RAKESHBHAI DARUBHAI 1123006WL026911 BARIYA RAKESHBHAI DARUBHAI 00415 SBIN0002645 1673 1673 Processed 17/07/2023 3504216238 MR RAKESHBHAI DARUBHAI BARIYA STATE BANK OF INDIA(508548)
43 Dhanpur GJ-23-006-057-002/5578008792
(Zabu) 		1123006000NRG24120720230523872 12/07/2023 BARIYA NAVARSINH NARAJUBHAI 1123006WL026911 BARIYA NAVARSINH NARAJUBHAI 00415 SBIN0002645 1673 1673 Processed 17/07/2023 3504216237 MR NAVARSINGBHAI NARJUBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 13384 13384
44 Dhanpur GJ-23-006-032-001/559826801
(Limdi Medhari) 		1123006000NRG24120720230523881 12/07/2023 DANIBEN 1123006WL026912 DANIBEN 00415 SBIN0010959 3500 3500 Processed 17/07/2023 3504216242 MRS DHANIBEN LAXMANBHAI PARMAR STATE BANK OF INDIA(508548)
45 Dhanpur GJ-23-006-032-001/559826801
(Limdi Medhari) 		1123006000NRG24120720230523880 12/07/2023 LAKMNABAHI KAGUBAHI 1123006WL026912 LAKMNABAHI KAGUBAHI 00415 SBIN0010959 3500 3500 Processed 17/07/2023 3504216230 MR LAXMANBHAI KAGUBHAI PARMAR STATE BANK OF INDIA(508548)
46 Dhanpur GJ-23-006-032-001/559826803
(Limdi Medhari) 		1123006000NRG24120720230523882 12/07/2023 BARTABAHI HERIBAHI 1123006WL026912 BARTABAHI HERIBAHI 00415 SBIN0010959 3500 3500 Processed 17/07/2023 3504216266 Parmar Bharatsinh FINO PAYMENTS BANK LTD(608001)
47 Dhanpur GJ-23-006-032-001/559826985
(Limdi Medhari) 		1123006000NRG24120720230523889 12/07/2023 PARMAR VIKARMBHAI RAMJIBHAI 1123006WL026912 PARMAR VIKARMBHAI RAMJIBHAI 00415 SBIN0010959 3500 3500 Processed 17/07/2023 3504216233 MR VIKRAMBHAI RAMJIBHAI PARMAR STATE BANK OF INDIA(508548)
48 Dhanpur GJ-23-006-032-001/5598270864
(Limdi Medhari) 		1123006000NRG24120720230523895 12/07/2023 PARMAR SUREKHBEN VIPAUBHAI 1123006WL026912 PARMAR SUREKHBEN VIPAUBHAI 00415 SBIN0010959 3500 3500 Processed 17/07/2023 3504216227 PARMAR SUREKHABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-032-001/5598270966
(Limdi Medhari) 		1123006000NRG24120720230523899 12/07/2023 DAMOR RAMESHBHAI MANGABHAI 1123006WL026912 DAMOR RAMESHBHAI MANGABHAI 00415 SBIN0010959 3500 3500 Processed 17/07/2023 3504216228 MR RAMESHBHAI MANGABHAI NAYKA STATE BANK OF INDIA(508548)
50 Dhanpur GJ-23-006-054-001/557901516
(Vakota) 		1123006000NRG24120720230523982 12/07/2023 pasaya naganbhai bachubhai 1123006WL026919 pasaya naganbhai bachubhai 00415 SBIN0010959 255 255 Processed 17/07/2023 3504216231 RAJUBHAI UDESINGH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-054-001/557901518
(Vakota) 		1123006000NRG24120720230523983 12/07/2023 pasaya kalubhai bhalabhai 1123006WL026919 pasaya kalubhai bhalabhai 00415 SBIN0010959 255 255 Processed 17/07/2023 3504216232 DAMOR MUKESHBHAI SAVESINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dhanpur GJ-23-006-056-001/559800335
(Ved) 		1123006000NRG24120720230523831 12/07/2023 chauhan ankursinh babutsinh 1123006WL026910 chauhan ankursinh babutsinh 00415 SBIN0010959 2820 2820 Processed 17/07/2023 3504216226 ANKURKUMAR BABUTSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dhanpur GJ-23-006-057-002/248
(Zabu) 		1123006000NRG24120720230523834 12/07/2023 GAMABHAI varsing 1123006WL026911 GAMABHAI varsing 00415 SBIN0010959 1673 1673 Processed 17/07/2023 3504216229 Ajaykumar Gamabhai Baria FINO PAYMENTS BANK LTD(608001)
54 Dhanpur GJ-23-006-057-002/557800210
(Zabu) 		1123006000NRG24120720230523854 12/07/2023 KAMLESHBHAI 1123006WL026911 KAMLESHBHAI 00415 SBIN0010959 1434 1434 Processed 17/07/2023 3504216224 Baria Kamleshbhai Gamabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 27437 27437
55 Dhanpur GJ-23-006-039-002/8996797590
(Navanagar) 		1123006000NRG24120720230523976 12/07/2023 Jadav Yogeshbhai 1123006WL026918 Jadav Yogeshbhai 00462 UCBA0003168 1673 1673 Processed 17/07/2023 3504216223 JADAV YOGESHBHAI RAMESHBHAI BANK OF BARODA(606985)
SubTotal 1673 1673
56 Dhanpur GJ-23-006-057-002/5578002030
(Zabu) 		1123006000NRG24120720230523841 12/07/2023 Karanbhai lala 1123006WL026911 Karanbhai lala 00688 FINO0001001 1673 1673 Processed 17/07/2023 3504216205 Bariya Pankesh Ramanbhai FINO PAYMENTS BANK LTD(608001)
57 Dhanpur GJ-23-006-057-002/5578002038
(Zabu) 		1123006000NRG24120720230523850 12/07/2023 Sanduben bharat 1123006WL026911 Sanduben bharat 00688 FINO0001001 1673 1673 Processed 17/07/2023 3504216253 NIKUNJBEN KALYANSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Dhanpur GJ-23-006-057-002/5578002042
(Zabu) 		1123006000NRG24120720230523852 12/07/2023 Shilaben ajaybhai 1123006WL026911 Shilaben ajaybhai 00688 FINO0001001 1673 1673 Processed 17/07/2023 3504216204 PASAYA ANJALBEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5019 5019
59 Dhanpur GJ-23-006-054-001/557901504
(Vakota) 		1123006000NRG24120720230524027 12/07/2023 PASAYA HARMALBHAI KALABHAI 1123006WL026924 PASAYA HARMALBHAI KALABHAI 00688 FINO0001165 3584 3584 Processed 17/07/2023 3504216254 RAMSINGBHAI VIRSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-054-001/557901504
(Vakota) 		1123006000NRG24120720230523980 12/07/2023 PASAYA HARMALBHAI KALABHAI 1123006WL026919 PASAYA HARMALBHAI KALABHAI 00688 FINO0001165 255 255 Processed 17/07/2023 3504216255 RAMSINGBHAI VIRSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-054-001/557901505
(Vakota) 		1123006000NRG24120720230524028 12/07/2023 pasaya hardikbhai gemabhai 1123006WL026924 pasaya hardikbhai gemabhai 00688 FINO0001165 3584 3584 Processed 17/07/2023 3504216256 SUNILBHAI LASUBHAI PASAYA BANK OF BARODA(606985)
62 Dhanpur GJ-23-006-054-001/557901531
(Vakota) 		1123006000NRG24120720230523984 12/07/2023 pasaya gemabhai 1123006WL026919 pasaya gemabhai 00688 FINO0001165 255 255 Processed 17/07/2023 3504216252 Master. PASAYA ALPESHBHAI BABUBHAI INDIAN BANK(607105)
SubTotal 7678 7678
63 Dhanpur GJ-23-006-032-001/559826659
(Limdi Medhari) 		1123006000NRG24120720230523875 12/07/2023 SAMARATBEN VIKRAMBHAI PARMAR 1123006WL026912 SAMARATBEN VIKRAMBHAI PARMAR 00691 IPOS0000001 3500 3500 Processed 17/07/2023 3504216263 Samaratben Vikrambhai Parmar FINO PAYMENTS BANK LTD(608001)
64 Dhanpur GJ-23-006-032-001/5598271117
(Limdi Medhari) 		1123006000NRG24120720230523902 12/07/2023 nayka vanitaben mohanbhai 1123006WL026912 nayka vanitaben mohanbhai 00691 IPOS0000001 3500 3500 Processed 17/07/2023 3504216262 NAYAKA VANITABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dhanpur GJ-23-006-039-002/8996796271
(Navanagar) 		1123006000NRG24120720230523961 12/07/2023 Jadav Shobhanaben Mangabhai 1123006WL026918 Jadav Shobhanaben Mangabhai 00691 IPOS0000001 1785 1785 Processed 17/07/2023 3504216199 SHOBHNABEN MANGABHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-039-002/8996796276
(Navanagar) 		1123006000NRG24120720230523962 12/07/2023 Jadav Senabhai Pangalabhai 1123006WL026918 Jadav Senabhai Pangalabhai 00691 IPOS0000001 1785 1785 Processed 17/07/2023 3504216261 JADAV SENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Dhanpur GJ-23-006-039-002/8996796277
(Navanagar) 		1123006000NRG24120720230523963 12/07/2023 Jadav Jigarbhai Mangabhai 1123006WL026918 Jadav Jigarbhai Mangabhai 00691 IPOS0000001 1785 1785 Processed 17/07/2023 3504216200 JADAV JIGARBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Dhanpur GJ-23-006-039-002/8996796286
(Navanagar) 		1123006000NRG24120720230523964 12/07/2023 Jadav Surekhaben Mahendrbhai 1123006WL026918 Jadav Surekhaben Mahendrbhai 00691 IPOS0000001 1785 1785 Processed 17/07/2023 3504216201 JADAV SUREKHABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-039-002/8996797113
(Navanagar) 		1123006000NRG24120720230523971 12/07/2023 Hathila Tusharbhai 1123006WL026918 Hathila Tusharbhai 00691 IPOS0000001 1498 1498 Processed 17/07/2023 3504216265 TUSHARBHAI HARESHKUMAR HATHILA BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-039-002/8996797194
(Navanagar) 		1123006000NRG24120720230523973 12/07/2023 Hathila Kishanbhai 1123006WL026918 Hathila Kishanbhai 00691 IPOS0000001 1498 1498 Processed 17/07/2023 3504216264 KISHANBHAI PRATAPBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-057-002/5578002028
(Zabu) 		1123006000NRG24120720230523838 12/07/2023 Gumliben 1123006WL026911 Gumliben 00691 IPOS0000001 1673 1673 Processed 17/07/2023 3504216197 PASAYA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dhanpur GJ-23-006-057-002/5578002036
(Zabu) 		1123006000NRG24120720230523847 12/07/2023 Kamiben mathurbhai 1123006WL026911 Kamiben mathurbhai 00691 IPOS0000001 1673 1673 Processed 17/07/2023 3504216198 URVASIBEN HITESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20482 20482
Total 161985 161985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_120723APB_FTO_91747 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 15200
2 Dhanpur GJ1123006_120723APB_FTO_91747 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1498
3 Dhanpur GJ1123006_120723APB_FTO_91747 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 20520
4 Dhanpur GJ1123006_120723APB_FTO_91747 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 25000
5 Dhanpur GJ1123006_120723APB_FTO_91747 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 14644
6 Dhanpur GJ1123006_120723APB_FTO_91747 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 3570
7 Dhanpur GJ1123006_120723APB_FTO_91747 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3060
8 Dhanpur GJ1123006_120723APB_FTO_91747 State Bank of India SBIN0000323 DEVGADH BARIA 2820
9 Dhanpur GJ1123006_120723APB_FTO_91747 State Bank of India SBIN0002645 GARBADA 13384
10 Dhanpur GJ1123006_120723APB_FTO_91747 State Bank of India SBIN0010959 DHANPUR 27437
11 Dhanpur GJ1123006_120723APB_FTO_91747 UCO Bank UCBA0003168 Dahod 1673
12 Dhanpur GJ1123006_120723APB_FTO_91747 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5019
13 Dhanpur GJ1123006_120723APB_FTO_91747 Fino Payments Bank Ltd FINO0001165 NAROL 7678
14 Dhanpur GJ1123006_120723APB_FTO_91747 India Post Payments Bank IPOS0000001 DAHOD 20482

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