Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:25:32 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_100523APB_FTO_25173
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-23-006-006-001/6679094182
(Bhorva) 		1123006000NRG24090520230123478 10/05/2023 LAVAR SURESBHAI RAMESBHAI 1123006WL006711 LAVAR SURESBHAI RAMESBHAI 00045 BARB0KHEDAX 1645 1645 Processed 17/05/2023 1637393421 MR LAVAR SURESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
SubTotal 1645 1645
2 Dhanpur GJ-23-006-006-001/6680101882
(Bhorva) 		1123006000NRG24090520230123501 10/05/2023 LAVAR MANGIBEN BALVANTBHAI 1123006WL006711 LAVAR MANGIBEN BALVANTBHAI 00045 BARB0RUVABA 1645 1645 Processed 17/05/2023 1637393483 MR MANGIBEN BALVANTBHAI LAVAR STATE BANK OF INDIA(508548)
SubTotal 1645 1645
3 Dhanpur GJ-23-006-043-001/6679098964
(Pipearo) 		1123006000NRG24090520230123598 10/05/2023 Sunitaben 1123006WL006719 Sunitaben 00045 BARB0VALLAB 2304 2304 Processed 17/05/2023 1637393420 MRS CILPABEN RAJUBHAI DAYRA STATE BANK OF INDIA(508548)
SubTotal 2304 2304
4 Dhanpur GJ-23-006-057-001/557800197
(Zabu) 		1123006000NRG24070520230120675 10/05/2023 MOHANIYA MANGALIBEN KANUBHAI 1123006WL006502 MOHANIYA MANGALIBEN KANUBHAI 00048 BKID0002082 240 240 Processed 17/05/2023 1637393436 Mohaniya Mangaliben Kanubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 240 240
5 Dhanpur GJ-23-006-006-001/307
(Bhorva) 		1123006000NRG24090520230123474 10/05/2023 MANJIBHAI GALABHAI LAVAR 1123006WL006711 MANJIBHAI GALABHAI LAVAR 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393440 MANJIBHAI GALABHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
6 Dhanpur GJ-23-006-006-001/6679094183
(Bhorva) 		1123006000NRG24090520230123479 10/05/2023 LAVAR CHIKALIBEN RAMESHBHAI 1123006WL006711 LAVAR CHIKALIBEN RAMESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393444 CHIKALIBEN RAMESHBHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
7 Dhanpur GJ-23-006-006-001/6679094447
(Bhorva) 		1123006000NRG24090520230123481 10/05/2023 LAVAR NATUBHAI MANJIBHAI 1123006WL006711 LAVAR NATUBHAI MANJIBHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393441 NATVARBHAI MANJIBHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
8 Dhanpur GJ-23-006-006-001/6679094657
(Bhorva) 		1123006000NRG24090520230123483 10/05/2023 MANISHABEN RUPSING CHAUHAN 1123006WL006711 MANISHABEN RUPSING CHAUHAN 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393456 Manishaben Rupsing Chauhan FINO PAYMENTS BANK LTD(608001)
9 Dhanpur GJ-23-006-006-001/6679097813
(Bhorva) 		1123006000NRG24090520230123485 10/05/2023 NARPATSINH DIPSINH PATEL 1123006WL006711 NARPATSINH DIPSINH PATEL 00057 BARB0BGGBXX 940 940 Processed 17/05/2023 1637393458 Patel Narpatsinh Dipsinh FINO PAYMENTS BANK LTD(608001)
10 Dhanpur GJ-23-006-006-001/6679097820
(Bhorva) 		1123006000NRG24090520230123486 10/05/2023 VIJAYKUMAR DIPSINH PATEL 1123006WL006711 VIJAYKUMAR DIPSINH PATEL 00057 BARB0BGGBXX 940 940 Processed 17/05/2023 1637393457 MR VIJAYKUMAR DIPSINH PATEL STATE BANK OF INDIA(508548)
11 Dhanpur GJ-23-006-006-001/6679099685
(Bhorva) 		1123006000NRG24090520230123494 10/05/2023 LAVAR JAVRIBEN MAVLABHAI 1123006WL006711 LAVAR JAVRIBEN MAVLABHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393442 JAVARIBEN MAVALABHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
12 Dhanpur GJ-23-006-025-001/5579015915
(Khalta Garabdi) 		1123006000NRG24080520230123439 10/05/2023 MAIDA ANILBHAI JASUBHAI 1123006WL006705 MAIDA ANILBHAI JASUBHAI 00057 BARB0BGGBXX 244 244 Processed 17/05/2023 1637393448 ANILKUMAR JASHUBHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-025-001/5579015915
(Khalta Garabdi) 		1123006000NRG24080520230123438 10/05/2023 MAIDA KANESHAVARBHAI JASUBHAI 1123006WL006705 MAIDA KANESHAVARBHAI JASUBHAI 00057 BARB0BGGBXX 244 244 Processed 17/05/2023 1637393449 KANESHVARBHAI JASHUBHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-032-001/5566957
(Limdi Medhari) 		1123006000NRG24090520230123604 10/05/2023 SUMETARBEN 1123006WL006721 SUMETARBEN 00057 BARB0BGGBXX 4080 4080 Processed 17/05/2023 1637393453 Parmar Sumitraben FINO PAYMENTS BANK LTD(608001)
15 Dhanpur GJ-23-006-032-001/5566957
(Limdi Medhari) 		1123006000NRG24090520230123603 10/05/2023 VEJAYBHAI 1123006WL006721 VEJAYBHAI 00057 BARB0BGGBXX 4080 4080 Processed 17/05/2023 1637393450 Parmar Vijaykumar FINO PAYMENTS BANK LTD(608001)
16 Dhanpur GJ-23-006-032-001/559826800
(Limdi Medhari) 		1123006000NRG24090520230123606 10/05/2023 SANIBEN RAMABHAI 1123006WL006721 SANIBEN RAMABHAI 00057 BARB0BGGBXX 4080 4080 Processed 17/05/2023 1637393452 Parmar Shaniben FINO PAYMENTS BANK LTD(608001)
17 Dhanpur GJ-23-006-032-001/559826804
(Limdi Medhari) 		1123006000NRG24090520230123607 10/05/2023 KUMALBAHI 1123006WL006721 KUMALBAHI 00057 BARB0BGGBXX 4080 4080 Processed 17/05/2023 1637393454 Damor Kumatsinh Jodiyabhai FINO PAYMENTS BANK LTD(608001)
18 Dhanpur GJ-23-006-032-001/559826804
(Limdi Medhari) 		1123006000NRG24090520230123608 10/05/2023 SUMETRABEN 1123006WL006721 SUMETRABEN 00057 BARB0BGGBXX 4080 4080 Processed 17/05/2023 1637393455 DAMOR SUMITRABEN KUMATSINH BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-043-001/557801740
(Pipearo) 		1123006000NRG24090520230123592 10/05/2023 BAMANIYA MENABEN MOTIBHAI 1123006WL006719 BAMANIYA MENABEN MOTIBHAI 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393446 Menaben Motibhai Bamaniya FINO PAYMENTS BANK LTD(608001)
20 Dhanpur GJ-23-006-043-001/557801740
(Pipearo) 		1123006000NRG24090520230123591 10/05/2023 BAMANIYA MOTIBHAI HIRSING 1123006WL006719 BAMANIYA MOTIBHAI HIRSING 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393445 Bamaniya Motibhai FINO PAYMENTS BANK LTD(608001)
21 Dhanpur GJ-23-006-043-001/557802087
(Pipearo) 		1123006000NRG24090520230123595 10/05/2023 babubhai saburbhai 1123006WL006719 babubhai saburbhai 00057 BARB0BGGBXX 2304 2304 Processed 17/05/2023 1637393447 BABUBHAISABURBHAIKHABAD BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-057-001/557800191
(Zabu) 		1123006000NRG24070520230120672 10/05/2023 MOHANIYA VINUBHAI PRATAPBHAI 1123006WL006501 MOHANIYA VINUBHAI PRATAPBHAI 00057 BARB0BGGBXX 240 240 Processed 17/05/2023 1637393438 Mohaniya Vinubhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
23 Dhanpur GJ-23-006-057-001/557800197
(Zabu) 		1123006000NRG24070520230120676 10/05/2023 MOHANIYA KANUBHAI NARSINGBHAI 1123006WL006502 MOHANIYA KANUBHAI NARSINGBHAI 00057 BARB0BGGBXX 250 250 Processed 17/05/2023 1637393472 Mohniya Kanubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
24 Dhanpur GJ-23-006-057-001/557800198
(Zabu) 		1123006000NRG24070520230120677 10/05/2023 MOHANIYA SANDESHBHAI RUPABHAI 1123006WL006503 MOHANIYA SANDESHBHAI RUPABHAI 00057 BARB0BGGBXX 250 250 Processed 17/05/2023 1637393451 MOHANIYA SANDESHBHAI RUPABHAI ICICI BANK LTD(508534)
25 Dhanpur GJ-23-006-057-001/557800198
(Zabu) 		1123006000NRG24070520230120678 10/05/2023 MOHANIYA SUREKHABEN SANDESHBHAI 1123006WL006503 MOHANIYA SUREKHABEN SANDESHBHAI 00057 BARB0BGGBXX 240 240 Processed 17/05/2023 1637393443 SUREKHABEN SANDESHBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-057-001/557800199
(Zabu) 		1123006000NRG24070520230120681 10/05/2023 MOHANIYA FAKARUBHAI BACHUBHAI 1123006WL006505 MOHANIYA FAKARUBHAI BACHUBHAI 00057 BARB0BGGBXX 250 250 Processed 17/05/2023 1637393439 Mohaniya Fakarubhai Bachubhai FINO PAYMENTS BANK LTD(608001)
27 Dhanpur GJ-23-006-057-001/557800199
(Zabu) 		1123006000NRG24070520230120680 10/05/2023 MOHANIYA MAHESHBHAI PRATAPBHAI 1123006WL006504 MOHANIYA MAHESHBHAI PRATAPBHAI 00057 BARB0BGGBXX 240 240 Processed 17/05/2023 1637393437 MAHESHBHAI PRATAPBHAI MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 37117 37117
28 Dhanpur GJ-23-006-006-001/6679094182
(Bhorva) 		1123006000NRG24090520230123477 10/05/2023 LAVAR RAJUBHAI RAMESBHAI 1123006WL006711 LAVAR RAJUBHAI RAMESBHAI 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1637393464 RAJUBHAI RAMESHBHAI LAVAR BANK OF BARODA(606985)
29 Dhanpur GJ-23-006-006-001/6679094447
(Bhorva) 		1123006000NRG24090520230123480 10/05/2023 LAVAR NARVATBHAI NAYAKABHAI 1123006WL006711 LAVAR NARVATBHAI NAYAKABHAI 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1637393470 MR NARAVATBHAI NAYKABHAI LAVAR STATE BANK OF INDIA(508548)
30 Dhanpur GJ-23-006-006-001/6679094607
(Bhorva) 		1123006000NRG24090520230123482 10/05/2023 GANPATBHAI CHHAGANBHAI CHAUHAN 1123006WL006711 GANPATBHAI CHHAGANBHAI CHAUHAN 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1637393469 MR GANAPATBHAI CHHAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
31 Dhanpur GJ-23-006-006-001/6679094736
(Bhorva) 		1123006000NRG24090520230123484 10/05/2023 SUMITRABEN SHANKARBHAI LAVAR 1123006WL006711 SUMITRABEN SHANKARBHAI LAVAR 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1637393467 MRS SUMITRABEN SHANKARBHAI LAVAR STATE BANK OF INDIA(508548)
32 Dhanpur GJ-23-006-006-001/6679098194
(Bhorva) 		1123006000NRG24090520230123487 10/05/2023 CHUHAN SHANKARBHAI BHAVANBHAI 1123006WL006711 CHUHAN SHANKARBHAI BHAVANBHAI 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1637393468 MR SHANKRBHAI BHAVANBHAI CHOHAN STATE BANK OF INDIA(508548)
33 Dhanpur GJ-23-006-006-001/6679099683
(Bhorva) 		1123006000NRG24090520230123492 10/05/2023 NILESHVARIBEN SOMABHAI LAVAR 1123006WL006711 NILESHVARIBEN SOMABHAI LAVAR 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1637393471 NILESHVARIBEN SOMABHAI LAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dhanpur GJ-23-006-006-001/6679099684
(Bhorva) 		1123006000NRG24090520230123493 10/05/2023 LAVAR ALPABEN BALVANTBHAI 1123006WL006711 LAVAR ALPABEN BALVANTBHAI 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1637393465 MS ALPABEN BALVANTBHAI LAVAR STATE BANK OF INDIA(508548)
35 Dhanpur GJ-23-006-006-001/6679099688
(Bhorva) 		1123006000NRG24090520230123495 10/05/2023 RAMILABEN RAMESHBHAI LAVAR 1123006WL006711 RAMILABEN RAMESHBHAI LAVAR 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1637393474 RAMILABEN RAMESHBHAI LAVA ICICI BANK LTD(508534)
36 Dhanpur GJ-23-006-006-001/6679099694
(Bhorva) 		1123006000NRG24090520230123496 10/05/2023 LAVAR VINODBHAI BALVANTBHAI 1123006WL006711 LAVAR VINODBHAI BALVANTBHAI 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1637393466 MR VINODBHAI BALAVANTBHAI LAVAR STATE BANK OF INDIA(508548)
37 Dhanpur GJ-23-006-006-001/6680101881
(Bhorva) 		1123006000NRG24090520230123499 10/05/2023 ISHVARBHAI MAVSINGH LAVAR 1123006WL006711 ISHVARBHAI MAVSINGH LAVAR 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1637393459 MR ISHAVARBHAI MAVSINH LAVAR STATE BANK OF INDIA(508548)
38 Dhanpur GJ-23-006-006-001/6680101882
(Bhorva) 		1123006000NRG24090520230123500 10/05/2023 LAVAR BALVANTBHAI MAVLABHAI 1123006WL006711 LAVAR BALVANTBHAI MAVLABHAI 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1637393463 MR BALVANTBHAI MAVLABHAI LAVAR STATE BANK OF INDIA(508548)
39 Dhanpur GJ-23-006-006-001/6680102252
(Bhorva) 		1123006000NRG24090520230123504 10/05/2023 LAVAR KALPESHBHAI ISHVARBHAI 1123006WL006711 LAVAR KALPESHBHAI ISHVARBHAI 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1637393476 KALPESHKUMAR ISHVARBHAI LAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dhanpur GJ-23-006-020-001/557902052
(Kakad Khila) 		1123006000NRG24100520230127568 10/05/2023 Bhuriya Ramila Raju 1123006WL006947 Bhuriya Ramila Raju 00415 SBIN0010959 240 240 Processed 17/05/2023 1637393481 SUMLI DO PUNIYA BANK OF BARODA(606985)
41 Dhanpur GJ-23-006-020-001/557902052
(Kakad Khila) 		1123006000NRG24080520230121982 10/05/2023 Bhuriya Ramila Raju 1123006WL006593 Bhuriya Ramila Raju 00415 SBIN0010959 250 250 Processed 17/05/2023 1637393482 SUMLI DO PUNIYA BANK OF BARODA(606985)
42 Dhanpur GJ-23-006-020-001/557902054
(Kakad Khila) 		1123006000NRG24100520230127571 10/05/2023 Hathila Ramabhai H 1123006WL006950 Hathila Ramabhai H 00415 SBIN0010959 240 240 Processed 17/05/2023 1637393478 RAMESH PISU NARMADA JHABUA GRAMIN BANK(508515)
43 Dhanpur GJ-23-006-020-001/557902054
(Kakad Khila) 		1123006000NRG24080520230121984 10/05/2023 Hathila Ramabhai H 1123006WL006595 Hathila Ramabhai H 00415 SBIN0010959 250 250 Processed 17/05/2023 1637393479 RAMESH PISU NARMADA JHABUA GRAMIN BANK(508515)
44 Dhanpur GJ-23-006-020-001/557902058
(Kakad Khila) 		1123006000NRG24100520230127565 10/05/2023 Bhuriya Khimabhai J 1123006WL006946 Bhuriya Khimabhai J 00415 SBIN0010959 240 240 Processed 17/05/2023 1637393480 VIJAY RAMESHBHAI BAMANIYA BANK OF INDIA(508505)
45 Dhanpur GJ-23-006-020-001/557902059
(Kakad Khila) 		1123006000NRG24100520230127566 10/05/2023 Bhuriya Remaben B 1123006WL006946 Bhuriya Remaben B 00415 SBIN0010959 240 240 Processed 17/05/2023 1637393477 PARVATI VINESH PARMAR NARMADA JHABUA GRAMIN BANK(508515)
46 Dhanpur GJ-23-006-032-001/559826989
(Limdi Medhari) 		1123006000NRG24090520230123612 10/05/2023 PARMAR VILASHBEN SURESHBHAI 1123006WL006721 PARMAR VILASHBEN SURESHBHAI 00415 SBIN0010959 4080 4080 Processed 17/05/2023 1637393461 MRS VILASBEN SURESHBHAI PARMAR STATE BANK OF INDIA(508548)
47 Dhanpur GJ-23-006-054-001/5579002027
(Vakota) 		1123006000NRG24070520230120685 10/05/2023 Pasaaya Bhayajibhai Badiabhai 1123006WL006508 Pasaaya Bhayajibhai Badiabhai 00415 SBIN0010959 250 250 Processed 17/05/2023 1637393475 PASAYA BHAYJIBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-057-001/557800189
(Zabu) 		1123006000NRG24070520230120679 10/05/2023 MOHANIYA SANJAYKUMAR SABURBHAI 1123006WL006504 MOHANIYA SANJAYKUMAR SABURBHAI 00415 SBIN0010959 236 236 Processed 17/05/2023 1637393462 MR SANJAYKUMAR SABURBHAI MOHANIYA STATE BANK OF INDIA(508548)
49 Dhanpur GJ-23-006-057-001/557800192
(Zabu) 		1123006000NRG24070520230120673 10/05/2023 MOHANIYA DHOLKIBEN KIRANBHAI 1123006WL006501 MOHANIYA DHOLKIBEN KIRANBHAI 00415 SBIN0010959 240 240 Processed 17/05/2023 1637393460 MOHANIYA DHOLKIBEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26006 26006
50 Dhanpur GJ-23-006-039-002/8996797610
(Navanagar) 		1123006000NRG24080520230121035 10/05/2023 Palash Minaben Siskabhai 1123006WL006528 Palash Minaben Siskabhai 00688 FINO0001001 250 250 Processed 17/05/2023 1637393427 Palas Minaben Navalbhai FINO PAYMENTS BANK LTD(608001)
51 Dhanpur GJ-23-006-039-002/8996797611
(Navanagar) 		1123006000NRG24080520230121036 10/05/2023 Palash Rekhaben Rameshbhai 1123006WL006529 Palash Rekhaben Rameshbhai 00688 FINO0001001 240 240 Processed 17/05/2023 1637393428 Palas Rekhaben Maneshbhai FINO PAYMENTS BANK LTD(608001)
52 Dhanpur GJ-23-006-039-002/8996797611
(Navanagar) 		1123006000NRG24070520230120674 10/05/2023 Palash Rekhaben Rameshbhai 1123006WL006502 Palash Rekhaben Rameshbhai 00688 FINO0001001 240 240 Processed 17/05/2023 1637393429 Palas Rekhaben Maneshbhai FINO PAYMENTS BANK LTD(608001)
53 Dhanpur GJ-23-006-039-002/8996797612
(Navanagar) 		1123006000NRG24090520230123441 10/05/2023 Palash Kamleshbhai Ditiyabhai 1123006WL006707 Palash Kamleshbhai Ditiyabhai 00688 FINO0001001 240 240 Processed 17/05/2023 1637393424 Palas Kamleshbhai Ditiyabhai FINO PAYMENTS BANK LTD(608001)
54 Dhanpur GJ-23-006-039-002/8996797613
(Navanagar) 		1123006000NRG24090520230123443 10/05/2023 Palash Karanbhai Navlabhai 1123006WL006709 Palash Karanbhai Navlabhai 00688 FINO0001001 240 240 Processed 17/05/2023 1637393426 Palas Karanbhai Navalbhai FINO PAYMENTS BANK LTD(608001)
55 Dhanpur GJ-23-006-039-002/8996797614
(Navanagar) 		1123006000NRG24090520230123442 10/05/2023 Palash Saniyabhai Ditiyabhai 1123006WL006708 Palash Saniyabhai Ditiyabhai 00688 FINO0001001 240 240 Processed 17/05/2023 1637393425 Palas Chhaniyabhai Deetiabhai FINO PAYMENTS BANK LTD(608001)
56 Dhanpur GJ-23-006-040-001/5568719
(Panam) 		1123006000NRG24100520230129288 10/05/2023 PARMAR DHOLIBEN SANIYABHAI 1123006WL007034 PARMAR DHOLIBEN SANIYABHAI 00688 FINO0001001 250 250 Processed 17/05/2023 1637393431 POSHAHAARSAMITI KHATA WARD NO.13B BANK OF BARODA(606985)
57 Dhanpur GJ-23-006-040-001/5568719
(Panam) 		1123006000NRG24070520230120682 10/05/2023 PARMAR DHOLIBEN SANIYABHAI 1123006WL006506 PARMAR DHOLIBEN SANIYABHAI 00688 FINO0001001 250 250 Processed 17/05/2023 1637393430 POSHAHAARSAMITI KHATA WARD NO.13B BANK OF BARODA(606985)
58 Dhanpur GJ-23-006-040-001/5568720
(Panam) 		1123006000NRG24100520230129289 10/05/2023 PARMAR NILESHBHAI CHATRSINGBHAI 1123006WL007034 PARMAR NILESHBHAI CHATRSINGBHAI 00688 FINO0001001 250 250 Processed 17/05/2023 1637393433 MASTER AVESH STATE BANK OF INDIA(508548)
59 Dhanpur GJ-23-006-040-001/5568721
(Panam) 		1123006000NRG24100520230129290 10/05/2023 PARMAR MANISHABEN TERSANDBHAI 1123006WL007035 PARMAR MANISHABEN TERSANDBHAI 00688 FINO0001001 250 250 Processed 17/05/2023 1637393432 PARBHJOT UGS SINGH PUNJAB GRAMIN BANK(607138)
60 Dhanpur GJ-23-006-040-001/5568722
(Panam) 		1123006000NRG24100520230129291 10/05/2023 PARMAR TESANDBHAI VALMABHAI 1123006WL007035 PARMAR TESANDBHAI VALMABHAI 00688 FINO0001001 250 250 Processed 17/05/2023 1637393434 MR MR KARTIKEY STATE BANK OF INDIA(508548)
61 Dhanpur GJ-23-006-040-001/5568722
(Panam) 		1123006000NRG24070520230120683 10/05/2023 PARMAR TESANDBHAI VALMABHAI 1123006WL006506 PARMAR TESANDBHAI VALMABHAI 00688 FINO0001001 250 250 Processed 17/05/2023 1637393435 MR MR KARTIKEY STATE BANK OF INDIA(508548)
SubTotal 2950 2950
62 Dhanpur GJ-23-006-043-001/557801687
(Pipearo) 		1123006000NRG24090520230123590 10/05/2023 Rekhaben k 1123006WL006719 Rekhaben k 00688 FINO0001165 1175 1175 Processed 17/05/2023 1637393423 GANAVA REKHABEN KHAPARBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-043-001/557801876
(Pipearo) 		1123006000NRG24090520230123593 10/05/2023 BAMANIYA GITABEN SABURBHAI 1123006WL006719 BAMANIYA GITABEN SABURBHAI 00688 FINO0001165 1175 1175 Processed 17/05/2023 1637393422 Bamaniya Gitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 2350 2350
64 Dhanpur GJ-23-006-006-001/6679099617
(Bhorva) 		1123006000NRG24090520230123488 10/05/2023 patel vikrambhai bhodubhai 1123006WL006711 patel vikrambhai bhodubhai 00691 IPOS0000001 940 940 Processed 17/05/2023 1637393413 PATEL VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-006-001/6679099618
(Bhorva) 		1123006000NRG24090520230123489 10/05/2023 patel sharmilaben bhodubhai 1123006WL006711 patel sharmilaben bhodubhai 00691 IPOS0000001 940 940 Processed 17/05/2023 1637393473 SHARMILABEN BHODUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dhanpur GJ-23-006-006-001/6679099620
(Bhorva) 		1123006000NRG24090520230123490 10/05/2023 patel gordhanbhai chitiyabhai 1123006WL006711 patel gordhanbhai chitiyabhai 00691 IPOS0000001 940 940 Processed 17/05/2023 1637393412 PATEL GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Dhanpur GJ-23-006-006-001/6679099621
(Bhorva) 		1123006000NRG24090520230123491 10/05/2023 patel sobatbhai chitiyabhai 1123006WL006711 patel sobatbhai chitiyabhai 00691 IPOS0000001 940 940 Processed 17/05/2023 1637393411 SOBATSINH CHHITIYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 Dhanpur GJ-23-006-006-001/6679100092
(Bhorva) 		1123006000NRG24090520230123497 10/05/2023 lavar kokilaben rameshbhai 1123006WL006711 lavar kokilaben rameshbhai 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1637393415 LAVAR KOKILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dhanpur GJ-23-006-006-001/6679100204
(Bhorva) 		1123006000NRG24090520230123498 10/05/2023 RAMESHBHAI MANJIBHAI LAVAR 1123006WL006711 RAMESHBHAI MANJIBHAI LAVAR 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1637393414 RAMESHBHAI MANJEEBHAI LAVAR BANK OF INDIA(508505)
70 Dhanpur GJ-23-006-006-001/6680102172
(Bhorva) 		1123006000NRG24090520230123502 10/05/2023 RAKESHBHAI JUVANSINGBHAI PATEL 1123006WL006711 RAKESHBHAI JUVANSINGBHAI PATEL 00691 IPOS0000001 940 940 Processed 17/05/2023 1637393418 MR RAKESHBHAI JUVANSINH PATEL STATE BANK OF INDIA(508548)
71 Dhanpur GJ-23-006-006-001/6680102187
(Bhorva) 		1123006000NRG24090520230123503 10/05/2023 HITESHBHAI JUVANSINGBHAI PATEL 1123006WL006711 HITESHBHAI JUVANSINGBHAI PATEL 00691 IPOS0000001 940 940 Processed 17/05/2023 1637393419 MR HITESHBHAI JUVANSINH PATEL STATE BANK OF INDIA(508548)
72 Dhanpur GJ-23-006-025-001/5579015917
(Khalta Garabdi) 		1123006000NRG24080520230123440 10/05/2023 SANIYABHAI 1123006WL006706 SANIYABHAI 00691 IPOS0000001 240 240 Processed 17/05/2023 1637393417 SHAILESH JUVAN MEDA BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-043-001/557801687
(Pipearo) 		1123006000NRG24090520230123589 10/05/2023 GANAVA KHAPARBHAI TERABHAI 1123006WL006719 GANAVA KHAPARBHAI TERABHAI 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393410 GANAVA KHAPARBHAI TERABHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-043-001/557801876
(Pipearo) 		1123006000NRG24090520230123594 10/05/2023 BAMANIYA ANANDIBEN NARVATBHAI 1123006WL006719 BAMANIYA ANANDIBEN NARVATBHAI 00691 IPOS0000001 2304 2304 Processed 17/05/2023 1637393409 Anandiben Narvatbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
75 Dhanpur GJ-23-006-055-006/3200262029
(Vasiya Dungari) 		1123006000NRG24090520230123535 10/05/2023 Mohania Devabhai Fakarubhai 1123006WL006713 Mohania Devabhai Fakarubhai 00691 IPOS0000001 240 240 Processed 17/05/2023 1637393416 SANJAY S/O RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12654 12654
Total 86911 86911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_100523APB_FTO_25173 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 1645
2 Dhanpur GJ1123006_100523APB_FTO_25173 Bank of Baroda BARB0RUVABA RUVABARI 1645
3 Dhanpur GJ1123006_100523APB_FTO_25173 Bank of Baroda BARB0VALLAB VALLABH VIDY BRANCH 2304
4 Dhanpur GJ1123006_100523APB_FTO_25173 Bank of India BKID0002082 DAHOD BRANCH 240
5 Dhanpur GJ1123006_100523APB_FTO_25173 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 36387
6 Dhanpur GJ1123006_100523APB_FTO_25173 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 730
7 Dhanpur GJ1123006_100523APB_FTO_25173 State Bank of India SBIN0010959 DHANPUR 26006
8 Dhanpur GJ1123006_100523APB_FTO_25173 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2950
9 Dhanpur GJ1123006_100523APB_FTO_25173 Fino Payments Bank Ltd FINO0001165 NAROL 2350
10 Dhanpur GJ1123006_100523APB_FTO_25173 India Post Payments Bank IPOS0000001 DAHOD 12654

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