Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:27:43 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_210523FTO_35977
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-23-001-028-001/5598890597
(Kathla) 		1123001000NRG24200520230194151 21/05/2023 Meda Rakeshbhai Saburbhai 1123001WL010408 Meda Rakeshbhai Saburbhai 00032 UTIB0000367 3328 3328 Processed 25/05/2023 1855937709 Meda Rakeshbhai Saburbhai ()
2 Dahod GJ-23-001-034-001/5555559558
(Kharoda) 		1123001000NRG24200520230194566 21/05/2023 Bhabhor Dineshbhai Jogadabhai 1123001WL010429 Bhabhor Dineshbhai Jogadabhai 00032 UTIB0000367 2151 2151 Processed 25/05/2023 1855937710 Bhabhor Dineshbhai Jogadabhai ()
SubTotal 5479 5479
3 Dahod GJ-23-001-031-001/555984972
(Khapariya) 		1123001000NRG24210520230202908 21/05/2023 bhabhor pangliben janubhai 1123001WL010783 bhabhor pangliben janubhai 00045 BARB0CHAKRO 1536 1536 Processed 25/05/2023 1855937760 bhabhor pangliben janubhai ()
SubTotal 1536 1536
4 Dahod GJ-23-001-004-001/5598841
(Bhambhori) 		1123001000NRG24210520230202869 21/05/2023 sangadiya ravuben valjibhai 1123001WL010781 sangadiya ravuben valjibhai 00045 BARB0CHANDW 1024 1024 Processed 25/05/2023 1855937748 sangadiya ravuben valjibhai ()
5 Dahod GJ-23-001-004-001/5598841
(Bhambhori) 		1123001000NRG24210520230202868 21/05/2023 sangadiya valjibhai bachubhai 1123001WL010781 sangadiya valjibhai bachubhai 00045 BARB0CHANDW 1024 1024 Processed 25/05/2023 1855937747 sangadiya valjibhai bachubhai ()
6 Dahod GJ-23-001-004-001/5598885946
(Bhambhori) 		1123001000NRG24210520230202890 21/05/2023 Bhabhor Ashaben Vipulbhai 1123001WL010781 Bhabhor Ashaben Vipulbhai 00045 BARB0CHANDW 3328 3328 Processed 25/05/2023 1855937737 Bhabhor Ashaben Vipulbhai ()
7 Dahod GJ-23-001-064-001/5568434337
(Tarvadia Himat) 		1123001000NRG24210520230202999 21/05/2023 malivad sunilbhai rameshbhai 1123001WL010786 malivad sunilbhai rameshbhai 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1855937743 malivad sunilbhai rameshbhai ()
8 Dahod GJ-23-001-064-001/556843456
(Tarvadia Himat) 		1123001000NRG24210520230202966 21/05/2023 shandeshbhai 1123001WL010785 shandeshbhai 00045 BARB0CHANDW 1430 1430 Processed 25/05/2023 1855937739 shandeshbhai ()
9 Dahod GJ-23-001-064-001/5568434637
(Tarvadia Himat) 		1123001000NRG24210520230203053 21/05/2023 malivad susilaben kilanbha 1123001WL010787 malivad susilaben kilanbha 00045 BARB0CHANDW 3072 3072 Processed 25/05/2023 1855937746 malivad susilaben kilanbha ()
10 Dahod GJ-23-001-065-001/55925179
(Tarvadiya Bhau) 		1123001000NRG24210520230203070 21/05/2023 DAMOR SANUBEN RAMABHAI 1123001WL010788 DAMOR SANUBEN RAMABHAI 00045 BARB0CHANDW 3094 3094 Processed 25/05/2023 1855937744 DAMOR SANUBEN RAMABHAI ()
11 Dahod GJ-23-001-065-001/55925180
(Tarvadiya Bhau) 		1123001000NRG24210520230203072 21/05/2023 DAMOR RAMILABEN KILANBHAI 1123001WL010788 DAMOR RAMILABEN KILANBHAI 00045 BARB0CHANDW 3094 3094 Processed 25/05/2023 1855937745 DAMOR RAMILABEN KILANBHAI ()
12 Dahod GJ-23-001-065-001/55925180
(Tarvadiya Bhau) 		1123001000NRG24210520230203073 21/05/2023 DAMOR SUNABEN KILANBHAI 1123001WL010788 DAMOR SUNABEN KILANBHAI 00045 BARB0CHANDW 3094 3094 Processed 25/05/2023 1855937742 DAMOR SUNABEN KILANBHAI ()
13 Dahod GJ-23-001-065-001/55925292
(Tarvadiya Bhau) 		1123001000NRG24210520230203084 21/05/2023 sanjaybhai 1123001WL010788 sanjaybhai 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1855937741 sanjaybhai ()
14 Dahod GJ-23-001-065-001/55925378
(Tarvadiya Bhau) 		1123001000NRG24210520230203102 21/05/2023 KATIJA VINUBHAI SAMSUBHAI 1123001WL010788 KATIJA VINUBHAI SAMSUBHAI 00045 BARB0CHANDW 3328 3328 Processed 25/05/2023 1855937740 KATIJA VINUBHAI SAMSUBHAI ()
15 Dahod GJ-23-001-065-001/55925386
(Tarvadiya Bhau) 		1123001000NRG24210520230203105 21/05/2023 KATIJA KASMABEN SAMSUBHAI 1123001WL010788 KATIJA KASMABEN SAMSUBHAI 00045 BARB0CHANDW 3328 3328 Processed 25/05/2023 1855937763 KATIJA KASMABEN SAMSUBHAI ()
16 Dahod GJ-23-001-065-001/55925388
(Tarvadiya Bhau) 		1123001000NRG24210520230203106 21/05/2023 BARIYA KALSIGBHAI PARSINGBHAI 1123001WL010788 BARIYA KALSIGBHAI PARSINGBHAI 00045 BARB0CHANDW 3328 3328 Processed 25/05/2023 1855937738 BARIYA KALSIGBHAI PARSINGBHAI ()
17 Dahod GJ-23-001-065-001/55925459
(Tarvadiya Bhau) 		1123001000NRG24210520230203336 21/05/2023 PARMAR SAMILABEN ISAVARBHAI 1123001WL010796 PARMAR SAMILABEN ISAVARBHAI 00045 BARB0CHANDW 1280 1280 Processed 25/05/2023 1855937761 PARMAR SAMILABEN ISAVARBHAI ()
18 Dahod GJ-23-001-065-001/55925718
(Tarvadiya Bhau) 		1123001000NRG24210520230203142 21/05/2023 Panada dineshbhai makanbhai 1123001WL010789 Panada dineshbhai makanbhai 00045 BARB0CHANDW 2898 2898 Processed 25/05/2023 1855937762 Panada dineshbhai makanbhai ()
SubTotal 40490 40490
19 Dahod GJ-23-001-004-001/5598512
(Bhambhori) 		1123001000NRG24210520230202894 21/05/2023 bhabhor nanu dita 1123001WL010782 bhabhor nanu dita 00045 BARB0DOHADX 1024 1024 Processed 25/05/2023 1855937736 bhabhor nanu dita ()
20 Dahod GJ-23-001-004-001/5598844
(Bhambhori) 		1123001000NRG24210520230202873 21/05/2023 bhokan savitaben motisih 1123001WL010781 bhokan savitaben motisih 00045 BARB0DOHADX 3328 3328 Processed 25/05/2023 1855937769 bhokan savitaben motisih ()
21 Dahod GJ-23-001-008-001/5596176
(Bordi Khurd) 		1123001000NRG24200520230197875 21/05/2023 Mulabhai Javabhai Jadav 1123001WL010529 Mulabhai Javabhai Jadav 00045 BARB0DOHADX 1380 1380 Processed 25/05/2023 1855937729 Mulabhai Javabhai Jadav ()
22 Dahod GJ-23-001-025-001/5559882133
(Jalat) 		1123001000NRG24200520230193777 21/05/2023 panda rakmaben gordhanbhai 1123001WL010388 panda rakmaben gordhanbhai 00045 BARB0DOHADX 1380 1380 Processed 25/05/2023 1855937734 panda rakmaben gordhanbhai ()
23 Dahod GJ-23-001-025-001/5559882134
(Jalat) 		1123001000NRG24200520230193779 21/05/2023 panda sabuben maheshbhai 1123001WL010388 panda sabuben maheshbhai 00045 BARB0DOHADX 1380 1380 Processed 25/05/2023 1855937766 panda sabuben maheshbhai ()
24 Dahod GJ-23-001-025-001/5559882138
(Jalat) 		1123001000NRG24200520230193786 21/05/2023 bilwal parubhai ditabhai 1123001WL010390 bilwal parubhai ditabhai 00045 BARB0DOHADX 1610 1610 Processed 25/05/2023 1855937770 bilwal parubhai ditabhai ()
25 Dahod GJ-23-001-025-001/5559882582
(Jalat) 		1123001000NRG24200520230193799 21/05/2023 damor hameshbhai pidhyabhai 1123001WL010390 damor hameshbhai pidhyabhai 00045 BARB0DOHADX 1150 1150 Processed 25/05/2023 1855937730 damor hameshbhai pidhyabhai ()
26 Dahod GJ-23-001-057-001/5596793283
(Rentiya) 		1123001000NRG24200520230192853 21/05/2023 bariya ditabhai anopbhai 1123001WL010341 bariya ditabhai anopbhai 00045 BARB0DOHADX 2940 2940 Processed 25/05/2023 1855937732 bariya ditabhai anopbhai ()
27 Dahod GJ-23-001-057-001/5596793645
(Rentiya) 		1123001000NRG24200520230192868 21/05/2023 Jigneshbhai Masulbhai Palas 1123001WL010341 Jigneshbhai Masulbhai Palas 00045 BARB0DOHADX 3107 3107 Processed 25/05/2023 1855937731 Jigneshbhai Masulbhai Palas ()
28 Dahod GJ-23-001-057-001/5596793650
(Rentiya) 		1123001000NRG24200520230192875 21/05/2023 Bilwal Lasuben Vinodbhai 1123001WL010341 Bilwal Lasuben Vinodbhai 00045 BARB0DOHADX 3172 3172 Processed 25/05/2023 1855937767 Bilwal Lasuben Vinodbhai ()
29 Dahod GJ-23-001-057-001/5596793659
(Rentiya) 		1123001000NRG24200520230192884 21/05/2023 Cheniyabhai Valjibhai Garasiya 1123001WL010341 Cheniyabhai Valjibhai Garasiya 00045 BARB0DOHADX 3172 3172 Processed 25/05/2023 1855937768 Cheniyabhai Valjibhai Garasiya ()
30 Dahod GJ-23-001-064-001/5568434413
(Tarvadia Himat) 		1123001000NRG24210520230203047 21/05/2023 parmar badaliben kavajibhai 1123001WL010787 parmar badaliben kavajibhai 00045 BARB0DOHADX 3328 3328 Processed 25/05/2023 1855937765 parmar badaliben kavajibhai ()
31 Dahod GJ-23-001-065-001/55925134
(Tarvadiya Bhau) 		1123001000NRG24210520230203123 21/05/2023 baman ishavar kalu 1123001WL010789 baman ishavar kalu 00045 BARB0DOHADX 3584 3584 Processed 25/05/2023 1855937735 baman ishavar kalu ()
32 Dahod GJ-23-001-069-001/5597885
(Ukardi) 		1123001000NRG24200520230191348 21/05/2023 Parmar Divaliben Samsubhai 1123001WL010295 Parmar Divaliben Samsubhai 00045 BARB0DOHADX 3840 3840 Processed 25/05/2023 1855937764 Parmar Divaliben Samsubhai ()
33 Dahod GJ-23-001-073-001/55979956
(Varvada) 		1123001000NRG24210520230203298 21/05/2023 PARMAR VASANTIBEN RAKESHBHAI 1123001WL010793 PARMAR VASANTIBEN RAKESHBHAI 00045 BARB0DOHADX 3584 3584 Processed 25/05/2023 1855937733 PARMAR VASANTIBEN RAKESHBHAI ()
SubTotal 37979 37979
34 Dahod GJ-23-001-034-001/5555559041
(Kharoda) 		1123001000NRG24200520230192930 21/05/2023 DAMOR KIRITBHAI MAGANBHAI 1123001WL010344 DAMOR KIRITBHAI MAGANBHAI 00048 BKID0002082 2520 2520 Processed 25/05/2023 1855937728 DAMOR KIRITBHAI MAGANBHAI ()
SubTotal 2520 2520
35 Dahod GJ-23-001-028-001/5598889771
(Kathla) 		1123001000NRG24200520230199667 21/05/2023 ParmarRamudiben Bachubhai 1123001WL010572 ParmarRamudiben Bachubhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1855937751 ParmarRamudiben Bachubhai ()
36 Dahod GJ-23-001-030-001/55993766
(Khangela) 		1123001000NRG24200520230199772 21/05/2023 Meda Tinaben Madhubhai 1123001WL010579 Meda Tinaben Madhubhai 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1855937757 Meda Tinaben Madhubhai ()
37 Dahod GJ-23-001-034-001/5555558789
(Kharoda) 		1123001000NRG24200520230199740 21/05/2023 BHURIYA MANISHBHAI MANSIGBHAI 1123001WL010576 BHURIYA MANISHBHAI MANSIGBHAI 00057 BARB0BGGBXX 2332 2332 Processed 25/05/2023 1855937749 BHURIYA MANISHBHAI MANSIGBHAI ()
38 Dahod GJ-23-001-034-001/5555558927
(Kharoda) 		1123001000NRG24200520230199748 21/05/2023 BHURIYA DILIPBHAI BHARTSING 1123001WL010576 BHURIYA DILIPBHAI BHARTSING 00057 BARB0BGGBXX 1320 1320 Processed 25/05/2023 1855937750 BHURIYA DILIPBHAI BHARTSING ()
39 Dahod GJ-23-001-056-002/2300120519
(Ravali Kheda) 		1123001000NRG24200520230192798 21/05/2023 ninama jigneshbhai khumchandbhai 1123001WL010338 ninama jigneshbhai khumchandbhai 00057 BARB0BGGBXX 1380 1380 Processed 25/05/2023 1855937758 ninama jigneshbhai khumchandbhai ()
40 Dahod GJ-23-001-068-001/959881585
(Uchavaniya) 		1123001000NRG24210520230203252 21/05/2023 BHURIYA JANIBEN JOGABHAI 1123001WL010792 BHURIYA JANIBEN JOGABHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1855937754 BHURIYA JANIBEN JOGABHAI ()
41 Dahod GJ-23-001-068-001/9959883259
(Uchavaniya) 		1123001000NRG24210520230203267 21/05/2023 Bhuriya Mamtaben Rajubhai 1123001WL010792 Bhuriya Mamtaben Rajubhai 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1855937756 Bhuriya Mamtaben Rajubhai ()
42 Dahod GJ-23-001-068-001/9959883455
(Uchavaniya) 		1123001000NRG24210520230203179 21/05/2023 Sadiyabhai Shikabhai Devdha 1123001WL010790 Sadiyabhai Shikabhai Devdha 00057 BARB0BGGBXX 3430 3430 Processed 25/05/2023 1855937753 Sadiyabhai Shikabhai Devdha ()
43 Dahod GJ-23-001-068-001/9959883687
(Uchavaniya) 		1123001000NRG24210520230203322 21/05/2023 Damor Rangilaben Kiranbhai 1123001WL010795 Damor Rangilaben Kiranbhai 00057 BARB0BGGBXX 3072 3072 Processed 25/05/2023 1855937759 Damor Rangilaben Kiranbhai ()
44 Dahod GJ-23-001-068-001/9959883887
(Uchavaniya) 		1123001000NRG24210520230203279 21/05/2023 Karanbhai Rameshbhai Bhabhor 1123001WL010792 Karanbhai Rameshbhai Bhabhor 00057 BARB0BGGBXX 1792 1792 Processed 25/05/2023 1855937755 Karanbhai Rameshbhai Bhabhor ()
45 Dahod GJ-23-001-073-001/55979908
(Varvada) 		1123001000NRG24210520230203290 21/05/2023 minama lalabhai hiru 1123001WL010793 minama lalabhai hiru 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1855937752 minama lalabhai hiru ()
SubTotal 28156 28156
46 Dahod GJ-23-001-076-001/5909673
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24210520230202942 21/05/2023 Amaliyar Sunitaben Ramsu 1123001WL010784 Amaliyar Sunitaben Ramsu 00078 CNRB0017069 3328 3328 Processed 25/05/2023 1855937722 Amaliyar Sunitaben Ramsu ()
SubTotal 3328 3328
47 Dahod GJ-23-001-015-001/9595557213
(Dasla) 		1123001000NRG24190520230188781 21/05/2023 Garval Ankitaben Kamleshbhai 1123001WL010124 Garval Ankitaben Kamleshbhai 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1855937772 Garval Ankitaben Kamleshbhai ()
48 Dahod GJ-23-001-015-001/9595557214
(Dasla) 		1123001000NRG24190520230188782 21/05/2023 Garval Hansaben Samleshbhai 1123001WL010124 Garval Hansaben Samleshbhai 00089 CBIN0281651 2600 2600 Processed 25/05/2023 1855937775 Garval Hansaben Samleshbhai ()
49 Dahod GJ-23-001-015-001/9595557215
(Dasla) 		1123001000NRG24190520230188783 21/05/2023 Mavi Manubhai Ravabhai 1123001WL010124 Mavi Manubhai Ravabhai 00089 CBIN0281651 2600 2600 Processed 25/05/2023 1855937771 Mavi Manubhai Ravabhai ()
50 Dahod GJ-23-001-015-001/9595557215
(Dasla) 		1123001000NRG24190520230188784 21/05/2023 Mavi Resudiben Manubhai 1123001WL010124 Mavi Resudiben Manubhai 00089 CBIN0281651 2600 2600 Processed 25/05/2023 1855937774 Mavi Resudiben Manubhai ()
51 Dahod GJ-23-001-041-001/5459735704
(Moti Lachheli) 		1123001000NRG24200520230192772 21/05/2023 amaliyar vipulbhai nikubhai 1123001WL010336 amaliyar vipulbhai nikubhai 00089 CBIN0281651 3346 3346 Processed 25/05/2023 1855937773 amaliyar vipulbhai nikubhai ()
52 Dahod GJ-23-001-041-001/5459735719
(Moti Lachheli) 		1123001000NRG24200520230192774 21/05/2023 amaliyar narjibhai manjibhai 1123001WL010336 amaliyar narjibhai manjibhai 00089 CBIN0281651 3346 3346 Processed 25/05/2023 1855937727 amaliyar narjibhai manjibhai ()
53 Dahod GJ-23-001-076-001/590968715
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24210520230202945 21/05/2023 Kharad Vinubhai Nansingh 1123001WL010784 Kharad Vinubhai Nansingh 00089 CBIN0281651 3584 3584 Processed 25/05/2023 1855937776 Kharad Vinubhai Nansingh ()
54 Dahod GJ-23-001-076-001/5909688901
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24210520230202953 21/05/2023 Amaliyar Sanabhai Ramasubhai 1123001WL010784 Amaliyar Sanabhai Ramasubhai 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1855937726 Amaliyar Sanabhai Ramasubhai ()
SubTotal 24732 24732
55 Dahod GJ-23-001-034-001/5555558030
(Kharoda) 		1123001000NRG24200520230199736 21/05/2023 NINAMA FULSINGBHAI GULABBHAI 1123001WL010576 NINAMA FULSINGBHAI GULABBHAI 00165 IBKL0000445 2332 2332 Processed 25/05/2023 1855937725 NINAMA FULSINGBHAI GULABBHAI ()
56 Dahod GJ-23-001-056-002/2300120361
(Ravali Kheda) 		1123001000NRG24200520230192791 21/05/2023 NINAMA ASHOK KAMU 1123001WL010338 NINAMA ASHOK KAMU 00165 IBKL0000445 1380 1380 Processed 25/05/2023 1855937724 NINAMA ASHOK KAMU ()
SubTotal 3712 3712
57 Dahod GJ-23-001-065-001/55925243
(Tarvadiya Bhau) 		1123001000NRG24210520230203130 21/05/2023 Baman lilaben kanubhai 1123001WL010789 Baman lilaben kanubhai 00168 ICIC0000466 3584 3584 Processed 25/05/2023 1855937723 Baman lilaben kanubhai ()
SubTotal 3584 3584
58 Dahod GJ-23-001-009-001/2028810257
(Borkheda) 		1123001000NRG24200520230194557 21/05/2023 mavi dituben mesubhai 1123001WL010428 mavi dituben mesubhai 00168 ICIC0002242 2560 2560 Processed 25/05/2023 1855937778 mavi dituben mesubhai ()
59 Dahod GJ-23-001-025-001/5559882133
(Jalat) 		1123001000NRG24200520230193776 21/05/2023 panda gordhanbhai bapubhai 1123001WL010388 panda gordhanbhai bapubhai 00168 ICIC0002242 1380 1380 Processed 25/05/2023 1855937721 panda gordhanbhai bapubhai ()
SubTotal 3940 3940
60 Dahod GJ-23-001-057-001/5596793651
(Rentiya) 		1123001000NRG24200520230192876 21/05/2023 Narsingbhai Gorsingbhai Bilwal 1123001WL010341 Narsingbhai Gorsingbhai Bilwal 00176 IDIB000D508 3172 3172 Processed 25/05/2023 1855937779 Narsingbhai Gorsingbhai Bilwal ()
SubTotal 3172 3172
61 Dahod GJ-23-001-009-001/2028810382
(Borkheda) 		1123001000NRG24200520230197886 21/05/2023 Mavi Vijaybhai Nagrabhai 1123001WL010530 Mavi Vijaybhai Nagrabhai 00354 PUNB0670300 3584 3584 Processed 25/05/2023 1855937719 Mavi Vijaybhai Nagrabhai ()
SubTotal 3584 3584
62 Dahod GJ-23-001-008-001/55966871
(Bordi Khurd) 		1123001000NRG24200520230197808 21/05/2023 rathod mangaliben devisinh 1123001WL010527 rathod mangaliben devisinh 00415 SBIN0000368 1610 1610 Processed 25/05/2023 1855937699 MRS MANGLIBEN DEVISINH RATHOD ()
63 Dahod GJ-23-001-009-001/2028809838
(Borkheda) 		1123001000NRG24200520230197884 21/05/2023 mavi lalabhai ditiyabhai 1123001WL010530 mavi lalabhai ditiyabhai 00415 SBIN0000368 3584 3584 Processed 25/05/2023 1855937714 MISS DHOLKIBEN SURTANBHAI MAVI ()
64 Dahod GJ-23-001-014-001/8897419266
(Chosala) 		1123001000NRG24200520230192822 21/05/2023 SHANTABEN 1123001WL010340 SHANTABEN 00415 SBIN0000368 3080 3080 Processed 25/05/2023 1855937715 MS SHANTABENJEMALBHAI JEMALBHAI MACHHAR ()
65 Dahod GJ-23-001-031-001/555985058
(Khapariya) 		1123001000NRG24210520230202915 21/05/2023 damor rekan gordhan 1123001WL010783 damor rekan gordhan 00415 SBIN0000368 1536 1536 Processed 25/05/2023 1855937717 MR REKANBHAI GORDHANBHAI DAMOR ()
66 Dahod GJ-23-001-034-001/5555558924
(Kharoda) 		1123001000NRG24200520230199744 21/05/2023 NINAMA BHANUBEN BHURASINGBHAI 1123001WL010576 NINAMA BHANUBEN BHURASINGBHAI 00415 SBIN0000368 2332 2332 Processed 25/05/2023 1855937718 MRS NINAMA BHANUBEN BHURSINGBHAI ()
67 Dahod GJ-23-001-065-001/55925125
(Tarvadiya Bhau) 		1123001000NRG24210520230203065 21/05/2023 meda kaliben kamlesh 1123001WL010788 meda kaliben kamlesh 00415 SBIN0000368 3584 3584 Processed 25/05/2023 1855937703 MR PUNABHAI HIRABHAI DAMOR ()
68 Dahod GJ-23-001-068-001/9959883677
(Uchavaniya) 		1123001000NRG24210520230203185 21/05/2023 Bhuriya Samuben Parsingh 1123001WL010790 Bhuriya Samuben Parsingh 00415 SBIN0000368 3430 3430 Processed 25/05/2023 1855937716 MR PARSINGBHAI KALUBHAI BHURIA ()
SubTotal 19156 19156
69 Dahod GJ-23-001-069-001/5597988
(Ukardi) 		1123001000NRG24200520230191350 21/05/2023 Bhuriya Rapulbhai Maherbanbhai 1123001WL010295 Bhuriya Rapulbhai Maherbanbhai 00415 SBIN0013007 3840 3840 Processed 25/05/2023 1855937704 MR BHURIYA RAPULBHAI MAHERBANBHAI ()
SubTotal 3840 3840
70 Dahod GJ-23-001-028-001/5598890091
(Kathla) 		1123001000NRG24200520230194405 21/05/2023 MINAMA SUBHASHBHAI N 1123001WL010420 MINAMA SUBHASHBHAI N 00415 SBIN0017324 3328 3328 Processed 25/05/2023 1855937713 MR SITUBHAI MALABHAI DAMOR ()
71 Dahod GJ-23-001-068-001/9959883688
(Uchavaniya) 		1123001000NRG24210520230203324 21/05/2023 Damor Hanshaben Chandreshbhai 1123001WL010795 Damor Hanshaben Chandreshbhai 00415 SBIN0017324 3072 3072 Processed 25/05/2023 1855937712 MRS HANSHABEN CHANDRESH DAMOR ()
SubTotal 6400 6400
72 Dahod GJ-23-001-064-001/5568434604
(Tarvadia Himat) 		1123001000NRG24210520230202970 21/05/2023 MALIVAD PAGLIBEN KALABHAI 1123001WL010785 MALIVAD PAGLIBEN KALABHAI 00462 UCBA0003168 3080 3080 Processed 25/05/2023 1855937711 KALABHAI MALSINGBHAI MALIVAD ()
SubTotal 3080 3080
73 Dahod GJ-23-001-031-001/5559851301
(Khapariya) 		1123001000NRG24210520230202936 21/05/2023 Bhabhor Maneshbhai Ramjibhai 1123001WL010783 Bhabhor Maneshbhai Ramjibhai 00468 UBIN0531049 3072 3072 Processed 25/05/2023 1855937705 Bhabhor Maneshbhai Ramjibhai ()
SubTotal 3072 3072
74 Dahod GJ-23-001-041-001/5459735650
(Moti Lachheli) 		1123001000NRG24200520230192768 21/05/2023 amaliyar budhabhai bachubhai 1123001WL010336 amaliyar budhabhai bachubhai 00468 UBIN0915980 3346 3346 Processed 25/05/2023 1855937707 amaliyar budhabhai bachubhai ()
75 Dahod GJ-23-001-057-001/559503334
(Rentiya) 		1123001000NRG24200520230192842 21/05/2023 Surpalbhai vichhiyabhai bilwal 1123001WL010341 Surpalbhai vichhiyabhai bilwal 00468 UBIN0915980 2940 2940 Processed 25/05/2023 1855937706 Surpalbhai vichhiyabhai bilwal ()
76 Dahod GJ-23-001-057-001/5596793284
(Rentiya) 		1123001000NRG24200520230192855 21/05/2023 bariya kodarbhai seniyabhai 1123001WL010341 bariya kodarbhai seniyabhai 00468 UBIN0915980 2868 2868 Processed 25/05/2023 1855937708 bariya kodarbhai seniyabhai ()
SubTotal 9154 9154
77 Dahod GJ-23-001-034-001/5555558840
(Kharoda) 		1123001000NRG24200520230194588 21/05/2023 DAMOR SHANTIBEN RAKESHBHAI 1123001WL010430 DAMOR SHANTIBEN RAKESHBHAI 00688 FINO0001001 2868 2868 Processed 25/05/2023 1855937777 DAMOR SHANTIBEN RAKESHBHAI ()
SubTotal 2868 2868
78 Dahod GJ-23-001-028-001/5598890595
(Kathla) 		1123001000NRG24200520230194149 21/05/2023 Rajput Rajniben Dipakbhai 1123001WL010408 Rajput Rajniben Dipakbhai 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1855937701 Rajput Rajniben Dipakbhai ()
79 Dahod GJ-23-001-030-001/55994008
(Khangela) 		1123001000NRG24200520230199773 21/05/2023 Meda Rahulbhai Rajubhai 1123001WL010579 Meda Rahulbhai Rajubhai 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1855937700 Meda Rahulbhai Rajubhai ()
80 Dahod GJ-23-001-041-001/5459735703
(Moti Lachheli) 		1123001000NRG24200520230192777 21/05/2023 Amaliyar Kesuben Shaileshbhai 1123001WL010337 Amaliyar Kesuben Shaileshbhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1855937702 Amaliyar Kesuben Shaileshbhai ()
81 Dahod GJ-23-001-065-001/55925101
(Tarvadiya Bhau) 		1123001000NRG24210520230203122 21/05/2023 panda gitaben vasana 1123001WL010789 panda gitaben vasana 00691 IPOS0000001 2898 2898 Processed 25/05/2023 1855937720 panda gitaben vasana ()
SubTotal 11072 11072
Total 220854 220854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_210523FTO_35977 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 5479
2 Dahod GJ1123001_210523FTO_35977 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1536
3 Dahod GJ1123001_210523FTO_35977 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 40490
4 Dahod GJ1123001_210523FTO_35977 Bank of Baroda BARB0DOHADX DOHAD BRANCH 37979
5 Dahod GJ1123001_210523FTO_35977 Bank of India BKID0002082 DAHOD BRANCH 2520
6 Dahod GJ1123001_210523FTO_35977 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1320
7 Dahod GJ1123001_210523FTO_35977 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 2332
8 Dahod GJ1123001_210523FTO_35977 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 1380
9 Dahod GJ1123001_210523FTO_35977 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 23124
10 Dahod GJ1123001_210523FTO_35977 Canara Bank CNRB0017069 DAHOD II 3328
11 Dahod GJ1123001_210523FTO_35977 Central Bank Of India CBIN0281651 KATWARA 24732
12 Dahod GJ1123001_210523FTO_35977 IDBI Bank IBKL0000445 DAHOD 3712
13 Dahod GJ1123001_210523FTO_35977 ICICI BANK ICIC0000466 DAHOD 3584
14 Dahod GJ1123001_210523FTO_35977 ICICI BANK ICIC0002242 JHALAT 3940
15 Dahod GJ1123001_210523FTO_35977 Indian Bank IDIB000D508 Dahod 3172
16 Dahod GJ1123001_210523FTO_35977 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 3584
17 Dahod GJ1123001_210523FTO_35977 State Bank of India SBIN0000368 DAHOD 19156
18 Dahod GJ1123001_210523FTO_35977 State Bank of India SBIN0013007 GODI ROAD, DAHOD 3840
19 Dahod GJ1123001_210523FTO_35977 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 6400
20 Dahod GJ1123001_210523FTO_35977 UCO Bank UCBA0003168 Dahod 3080
21 Dahod GJ1123001_210523FTO_35977 Union Bank of India UBIN0531049 DOHAD 3072
22 Dahod GJ1123001_210523FTO_35977 Union Bank of India UBIN0915980 DAHOD 9154
23 Dahod GJ1123001_210523FTO_35977 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2868
24 Dahod GJ1123001_210523FTO_35977 India Post Payments Bank IPOS0000001 DAHOD 11072

Download In Excel