Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:46:09 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_010523FTO_15244
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-23-001-030-001/559594257
(Khangela) 		1123001000NRG24010520230077483 01/05/2023 Meda Kirtanbhai Chandubhai 1123001WL004420 Meda Kirtanbhai Chandubhai 00045 BARB0CHANDW 3107 3107 Processed 10/05/2023 1402025153 Meda Kirtanbhai Chandubhai ()
2 Dahod GJ-23-001-030-001/559594265
(Khangela) 		1123001000NRG24010520230077484 01/05/2023 Meda Samaben Amirbhai 1123001WL004420 Meda Samaben Amirbhai 00045 BARB0CHANDW 3107 3107 Processed 10/05/2023 1402025154 Meda Samaben Amirbhai ()
3 Dahod GJ-23-001-030-001/55992127
(Khangela) 		1123001000NRG24010520230077492 01/05/2023 Panchal Rajeshbhai Natubhai 1123001WL004420 Panchal Rajeshbhai Natubhai 00045 BARB0CHANDW 3107 3107 Processed 10/05/2023 1402025226 Panchal Rajeshbhai Natubhai ()
4 Dahod GJ-23-001-030-001/55993705
(Khangela) 		1123001000NRG24010520230077495 01/05/2023 Meda Sumitraben Rajeshbhai 1123001WL004420 Meda Sumitraben Rajeshbhai 00045 BARB0CHANDW 3107 3107 Processed 10/05/2023 1402025221 Meda Sumitraben Rajeshbhai ()
5 Dahod GJ-23-001-030-001/55993786
(Khangela) 		1123001000NRG24010520230077496 01/05/2023 Meda Rimaben Parubhai 1123001WL004420 Meda Rimaben Parubhai 00045 BARB0CHANDW 3107 3107 Processed 10/05/2023 1402025210 Meda Rimaben Parubhai ()
6 Dahod GJ-23-001-030-001/55993787
(Khangela) 		1123001000NRG24010520230077711 01/05/2023 Meda Rugabhai Kaliyabhai 1123001WL004426 Meda Rugabhai Kaliyabhai 00045 BARB0CHANDW 2750 2750 Processed 10/05/2023 1402025209 Meda Rugabhai Kaliyabhai ()
7 Dahod GJ-23-001-030-001/55993790
(Khangela) 		1123001000NRG24010520230077713 01/05/2023 Meda Chandrikaben Alkeshbhai 1123001WL004426 Meda Chandrikaben Alkeshbhai 00045 BARB0CHANDW 2750 2750 Processed 10/05/2023 1402025222 Meda Chandrikaben Alkeshbhai ()
8 Dahod GJ-23-001-030-001/55993791
(Khangela) 		1123001000NRG24010520230077714 01/05/2023 Meda Alkeshbhai Vestabhai 1123001WL004426 Meda Alkeshbhai Vestabhai 00045 BARB0CHANDW 2750 2750 Processed 10/05/2023 1402025223 Meda Alkeshbhai Vestabhai ()
9 Dahod GJ-23-001-030-001/55993794
(Khangela) 		1123001000NRG24010520230077715 01/05/2023 Meda Hindubhai Jimalbhai 1123001WL004426 Meda Hindubhai Jimalbhai 00045 BARB0CHANDW 2750 2750 Processed 10/05/2023 1402025224 Meda Hindubhai Jimalbhai ()
10 Dahod GJ-23-001-030-001/55993795
(Khangela) 		1123001000NRG24010520230077716 01/05/2023 Meda Hindubhai Bhurabhai 1123001WL004426 Meda Hindubhai Bhurabhai 00045 BARB0CHANDW 2750 2750 Processed 10/05/2023 1402025225 Meda Hindubhai Bhurabhai ()
11 Dahod GJ-23-001-030-001/55993842
(Khangela) 		1123001000NRG24010520230077720 01/05/2023 Sangadiya Kashnabhai Shariyabhai 1123001WL004426 Sangadiya Kashnabhai Shariyabhai 00045 BARB0CHANDW 2750 2750 Processed 10/05/2023 1402025229 Sangadiya Kashnabhai Shariyabhai ()
12 Dahod GJ-23-001-030-001/55993843
(Khangela) 		1123001000NRG24010520230077721 01/05/2023 Sangadiya Bharatbhai Manubhai 1123001WL004426 Sangadiya Bharatbhai Manubhai 00045 BARB0CHANDW 2750 2750 Processed 10/05/2023 1402025228 Sangadiya Bharatbhai Manubhai ()
13 Dahod GJ-23-001-030-001/55993847
(Khangela) 		1123001000NRG24010520230077722 01/05/2023 Sangada balubhai 1123001WL004426 Sangada balubhai 00045 BARB0CHANDW 2750 2750 Processed 10/05/2023 1402025227 Sangada balubhai ()
14 Dahod GJ-23-001-030-001/55993850
(Khangela) 		1123001000NRG24010520230077724 01/05/2023 Meda Hiteshbhai Bachubhai 1123001WL004426 Meda Hiteshbhai Bachubhai 00045 BARB0CHANDW 2750 2750 Processed 10/05/2023 1402025232 Meda Hiteshbhai Bachubhai ()
15 Dahod GJ-23-001-030-001/55993851
(Khangela) 		1123001000NRG24010520230077530 01/05/2023 Bhabhor Rekhaben Hiteshbhai 1123001WL004422 Bhabhor Rekhaben Hiteshbhai 00045 BARB0CHANDW 3250 3250 Processed 10/05/2023 1402025231 Bhabhor Rekhaben Hiteshbhai ()
16 Dahod GJ-23-001-030-001/55993853
(Khangela) 		1123001000NRG24010520230077531 01/05/2023 Meda kankuben Kalubhai 1123001WL004422 Meda kankuben Kalubhai 00045 BARB0CHANDW 3250 3250 Processed 10/05/2023 1402025230 Meda kankuben Kalubhai ()
17 Dahod GJ-23-001-030-001/55993854
(Khangela) 		1123001000NRG24010520230077532 01/05/2023 Meda Rupliben Mihiyabhai 1123001WL004422 Meda Rupliben Mihiyabhai 00045 BARB0CHANDW 3250 3250 Processed 10/05/2023 1402025208 Meda Rupliben Mihiyabhai ()
18 Dahod GJ-23-001-030-001/55994191
(Khangela) 		1123001000NRG24010520230077539 01/05/2023 Bariya Manishaben Ajaybhai 1123001WL004422 Bariya Manishaben Ajaybhai 00045 BARB0CHANDW 3250 3250 Processed 10/05/2023 1402025233 Bariya Manishaben Ajaybhai ()
SubTotal 53285 53285
19 Dahod GJ-23-001-005-001/252550775
(Bhathiwada) 		1123001000NRG24010520230078104 01/05/2023 Dilipbhai 1123001WL004457 Dilipbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402025219 Dilipbhai ()
20 Dahod GJ-23-001-005-001/2636551409
(Bhathiwada) 		1123001000NRG24010520230078115 01/05/2023 meda jyotibhai parsingh 1123001WL004457 meda jyotibhai parsingh 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402025218 meda jyotibhai parsingh ()
21 Dahod GJ-23-001-005-001/2636551777
(Bhathiwada) 		1123001000NRG24010520230078121 01/05/2023 kalara santoshbhai jotibhai 1123001WL004457 kalara santoshbhai jotibhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402025220 kalara santoshbhai jotibhai ()
22 Dahod GJ-23-001-007-001/55959228
(Bordi Inami) 		1123001000NRG24010520230078374 01/05/2023 bhuriya mesha raju 1123001WL004471 bhuriya mesha raju 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402025217 bhuriya mesha raju ()
23 Dahod GJ-23-001-007-001/55959228
(Bordi Inami) 		1123001000NRG24010520230078373 01/05/2023 bhuriya raju basu 1123001WL004471 bhuriya raju basu 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402025214 bhuriya raju basu ()
24 Dahod GJ-23-001-048-001/5519915909
(Navagam) 		1123001000NRG24010520230076754 01/05/2023 chauhan balvantbhai pasavabhai 1123001WL004362 chauhan balvantbhai pasavabhai 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402025212 chauhan balvantbhai pasavabhai ()
25 Dahod GJ-23-001-048-001/5519915928
(Navagam) 		1123001000NRG24010520230076756 01/05/2023 Bhabhor Dhulabhai Virsinh 1123001WL004362 Bhabhor Dhulabhai Virsinh 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402025215 Bhabhor Dhulabhai Virsinh ()
26 Dahod GJ-23-001-048-001/5519915964
(Navagam) 		1123001000NRG24010520230076757 01/05/2023 Jiteshbhai Naranbhai Pasaya 1123001WL004362 Jiteshbhai Naranbhai Pasaya 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402025216 Jiteshbhai Naranbhai Pasaya ()
27 Dahod GJ-23-001-048-001/5519915997
(Navagam) 		1123001000NRG24010520230076761 01/05/2023 Shakrabhai Lalabhai Parmar 1123001WL004363 Shakrabhai Lalabhai Parmar 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402025213 Shakrabhai Lalabhai Parmar ()
28 Dahod GJ-23-001-048-001/55990960
(Navagam) 		1123001000NRG24010520230076763 01/05/2023 pagi bachu naru 1123001WL004363 pagi bachu naru 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402025211 pagi bachu naru ()
SubTotal 21159 21159
29 Dahod GJ-23-001-040-001/5598998698
(Moti Kharaj) 		1123001000NRG24010520230077304 01/05/2023 BHABHOR MAKNIBEN BADIYABHAI 1123001WL004410 BHABHOR MAKNIBEN BADIYABHAI 00089 CBIN0280482 2805 2805 Processed 10/05/2023 1402025158 BHABHOR MAKNIBEN BADIYABHAI ()
30 Dahod GJ-23-001-040-001/5598998699
(Moti Kharaj) 		1123001000NRG24010520230077338 01/05/2023 BHABHOR SINABEN FATIYABHAI 1123001WL004412 BHABHOR SINABEN FATIYABHAI 00089 CBIN0280482 2607 2607 Rejected 10/05/2023 1402025157 Account closed
31 Dahod GJ-23-001-040-001/5598998731
(Moti Kharaj) 		1123001000NRG24010520230076843 01/05/2023 BHABHOR MANISHABEN SURESHBHAI 1123001WL004375 BHABHOR MANISHABEN SURESHBHAI 00089 CBIN0280482 2607 2607 Rejected 10/05/2023 1402025156 No Such Account
32 Dahod GJ-23-001-040-001/5598998731
(Moti Kharaj) 		1123001000NRG24010520230076842 01/05/2023 BHABHOR SURESHBHAI ARJUNBHAI 1123001WL004375 BHABHOR SURESHBHAI ARJUNBHAI 00089 CBIN0280482 2607 2607 Rejected 10/05/2023 1402025155 No Such Account
33 Dahod GJ-23-001-040-001/5598999230
(Moti Kharaj) 		1123001000NRG24010520230076852 01/05/2023 BHABHOR SUMITRABEN DITABHAI 1123001WL004375 BHABHOR SUMITRABEN DITABHAI 00089 CBIN0280482 2607 2607 Processed 10/05/2023 1402025159 BHABHOR SUMITRABEN DITABHAI ()
SubTotal 13233 13233
34 Dahod GJ-23-001-041-001/5459735749
(Moti Lachheli) 		1123001000NRG24010520230077859 01/05/2023 amliyar prafulbhai mukeshbhai 1123001WL004430 amliyar prafulbhai mukeshbhai 00089 CBIN0281651 1175 1175 Processed 10/05/2023 1402025160 amliyar prafulbhai mukeshbhai ()
SubTotal 1175 1175
35 Dahod GJ-23-001-040-001/5598998528
(Moti Kharaj) 		1123001000NRG24010520230077150 01/05/2023 BHABHOR DITABHAI SINGABHAI 1123001WL004401 BHABHOR DITABHAI SINGABHAI 00168 ICIC0002239 2607 2607 Processed 10/05/2023 1402025201 BHABHOR DITABHAI SINGABHAI ()
36 Dahod GJ-23-001-040-001/5598998528
(Moti Kharaj) 		1123001000NRG24010520230076812 01/05/2023 BHABHOR DITABHAI SINGABHAI 1123001WL004371 BHABHOR DITABHAI SINGABHAI 00168 ICIC0002239 2607 2607 Processed 10/05/2023 1402025202 BHABHOR DITABHAI SINGABHAI ()
37 Dahod GJ-23-001-040-001/5598998533
(Moti Kharaj) 		1123001000NRG24010520230077146 01/05/2023 BHABHOR KHIMABHAI DHULIYABHA 1123001WL004400 BHABHOR KHIMABHAI DHULIYABHA 00168 ICIC0002239 2607 2607 Processed 10/05/2023 1402025164 BHABHOR KHIMABHAI DHULIYABHA ()
38 Dahod GJ-23-001-040-001/5598998566
(Moti Kharaj) 		1123001000NRG24010520230077331 01/05/2023 MINAMA KALIBEN MITHUNBHAI 1123001WL004412 MINAMA KALIBEN MITHUNBHAI 00168 ICIC0002239 2607 2607 Processed 10/05/2023 1402025163 MINAMA KALIBEN MITHUNBHAI ()
39 Dahod GJ-23-001-040-001/5598998613
(Moti Kharaj) 		1123001000NRG24010520230076789 01/05/2023 BHABHOR DHUMSINGBHAI NARUBHAI 1123001WL004367 BHABHOR DHUMSINGBHAI NARUBHAI 00168 ICIC0002239 2321 2321 Processed 10/05/2023 1402025165 BHABHOR DHUMSINGBHAI NARUBHAI ()
SubTotal 12749 12749
40 Dahod GJ-23-001-019-001/5598885679
(Gadoi) 		1123001000NRG24010520230076619 01/05/2023 Mandodiya Kajubhai Rameshbhai 1123001WL004355 Mandodiya Kajubhai Rameshbhai 00415 SBIN0000368 1434 1434 Processed 10/05/2023 1402025180 MR KAJUBHAI RAMESHBHAI MANDODIYA ()
41 Dahod GJ-23-001-019-001/5598886372
(Gadoi) 		1123001000NRG24010520230077028 01/05/2023 Gangaben Vishalbhai hathila 1123001WL004389 Gangaben Vishalbhai hathila 00415 SBIN0000368 1434 1434 Processed 10/05/2023 1402025178 MR SANJAYKUMAR MANSUKHBHAI HATHILA ()
42 Dahod GJ-23-001-019-001/5598886372
(Gadoi) 		1123001000NRG24010520230077027 01/05/2023 Vishalbhai Gokalbhai Hathila 1123001WL004389 Vishalbhai Gokalbhai Hathila 00415 SBIN0000368 1434 1434 Processed 10/05/2023 1402025177 MR SANJAYKUMAR MANSUKHBHAI HATHILA ()
43 Dahod GJ-23-001-030-001/55994121
(Khangela) 		1123001000NRG24010520230077538 01/05/2023 meda chandubhai hasanbhai 1123001WL004422 meda chandubhai hasanbhai 00415 SBIN0000368 3250 3250 Processed 10/05/2023 1402025181 MR SHAILESHKUMAR RAMSUBHAI MEDA ()
44 Dahod GJ-23-001-040-001/5598998532
(Moti Kharaj) 		1123001000NRG24010520230077153 01/05/2023 BHABHOR BAKABHAI SARDARBHAI 1123001WL004401 BHABHOR BAKABHAI SARDARBHAI 00415 SBIN0000368 2607 2607 Processed 10/05/2023 1402025182 MR DINESHBHAI RASULBHAI BHABHOR ()
45 Dahod GJ-23-001-040-001/5598998532
(Moti Kharaj) 		1123001000NRG24010520230077145 01/05/2023 BHABHOR NAYNABEN BAKABHAI 1123001WL004400 BHABHOR NAYNABEN BAKABHAI 00415 SBIN0000368 2607 2607 Processed 10/05/2023 1402025184 MR DINESHBHAI RASULBHAI BHABHOR ()
46 Dahod GJ-23-001-040-001/5598998532
(Moti Kharaj) 		1123001000NRG24010520230077144 01/05/2023 BHABHOR SARDARBHAI VALABHAI 1123001WL004400 BHABHOR SARDARBHAI VALABHAI 00415 SBIN0000368 2607 2607 Processed 10/05/2023 1402025183 MR DINESHBHAI RASULBHAI BHABHOR ()
47 Dahod GJ-23-001-040-001/5598998535
(Moti Kharaj) 		1123001000NRG24010520230076804 01/05/2023 BHABHOR HETUDIBEN NAGJIBHAI 1123001WL004370 BHABHOR HETUDIBEN NAGJIBHAI 00415 SBIN0000368 2607 2607 Processed 10/05/2023 1402025195 MR BHABHOR HIMRAJBHAI RASULBHAI ()
48 Dahod GJ-23-001-040-001/5598998559
(Moti Kharaj) 		1123001000NRG24010520230077329 01/05/2023 BHABHOR VIJAYBHAI ARJUNBHAI 1123001WL004412 BHABHOR VIJAYBHAI ARJUNBHAI 00415 SBIN0000368 2607 2607 Processed 10/05/2023 1402025186 MRS BHURIBEN VINUBHAI BHABHOR ()
49 Dahod GJ-23-001-040-001/5598998696
(Moti Kharaj) 		1123001000NRG24010520230077301 01/05/2023 BHABHOR KALIBEN MESULBHAI 1123001WL004410 BHABHOR KALIBEN MESULBHAI 00415 SBIN0000368 2805 2805 Processed 10/05/2023 1402025187 MR BABUBHAI KAPSINGBHAI BHABHOR ()
50 Dahod GJ-23-001-040-001/5598998698
(Moti Kharaj) 		1123001000NRG24010520230077336 01/05/2023 BHABHOR UMABEN BHARATBHAI 1123001WL004412 BHABHOR UMABEN BHARATBHAI 00415 SBIN0000368 2607 2607 Processed 10/05/2023 1402025185 MRS BHABHOR PUJABEN DHARABHAI ()
51 Dahod GJ-23-001-040-001/5598999268
(Moti Kharaj) 		1123001000NRG24010520230076905 01/05/2023 BHABHOR VAGUBEN MESULBHAI 1123001WL004381 BHABHOR VAGUBEN MESULBHAI 00415 SBIN0000368 2607 2607 Processed 10/05/2023 1402025179 MRS DHIRSINGBHAI GOPALBHAI BHABHOR ()
52 Dahod GJ-23-001-048-001/5519916037
(Navagam) 		1123001000NRG24010520230076758 01/05/2023 Parmar Padmaben Hardevsinh 1123001WL004362 Parmar Padmaben Hardevsinh 00415 SBIN0000368 1610 1610 Processed 10/05/2023 1402025172 MRS PADMABEN HARDEVSINH PARMAR ()
53 Dahod GJ-23-001-048-001/5519916300
(Navagam) 		1123001000NRG24010520230076759 01/05/2023 Kashiben Sakrabhai Dhak 1123001WL004362 Kashiben Sakrabhai Dhak 00415 SBIN0000368 1610 1610 Processed 10/05/2023 1402025175 MRS KASHIBEN SHAKRABHAI DHACK ()
54 Dahod GJ-23-001-053-001/5596161317
(Rajpur) 		1123001000NRG24010520230076826 01/05/2023 ganava harshad 1123001WL004374 ganava harshad 00415 SBIN0000368 2390 2390 Processed 10/05/2023 1402025171 MR HARSHADBHAI JANUBHAI GANAVA ()
55 Dahod GJ-23-001-053-001/5599261514
(Rajpur) 		1123001000NRG24010520230076836 01/05/2023 rahulbhai 1123001WL004374 rahulbhai 00415 SBIN0000368 2390 2390 Processed 10/05/2023 1402025176 MR RAHULBHAI RAJUBHAI GAQNAVA ()
56 Dahod GJ-23-001-056-001/2300120532
(Ravali Kheda) 		1123001000NRG24010520230077173 01/05/2023 damor rajubhai manubhai 1123001WL004404 damor rajubhai manubhai 00415 SBIN0000368 1673 1673 Processed 10/05/2023 1402025173 MR RAJUBHAI MANUBHAI DAMOR ()
57 Dahod GJ-23-001-056-001/2300120532
(Ravali Kheda) 		1123001000NRG24010520230077174 01/05/2023 damor sumitraben rajubhai 1123001WL004404 damor sumitraben rajubhai 00415 SBIN0000368 1673 1673 Processed 10/05/2023 1402025174 MR RAJUBHAI MANUBHAI DAMOR ()
SubTotal 39952 39952
58 Dahod GJ-23-001-040-001/5598999258
(Moti Kharaj) 		1123001000NRG24010520230076855 01/05/2023 BHABHOR KAILESHBHAI BABUBHAI 1123001WL004375 BHABHOR KAILESHBHAI BABUBHAI 00415 SBIN0060374 2607 2607 Processed 10/05/2023 1402025192 MR MUKESHBHAI NARSINGBHAI BAMANIYA ()
59 Dahod GJ-23-001-040-001/5598999258
(Moti Kharaj) 		1123001000NRG24010520230076854 01/05/2023 BHABHOR MINABEN BABUBHAI 1123001WL004375 BHABHOR MINABEN BABUBHAI 00415 SBIN0060374 2607 2607 Processed 10/05/2023 1402025191 MR MUKESHBHAI NARSINGBHAI BAMANIYA ()
60 Dahod GJ-23-001-040-001/5598999258
(Moti Kharaj) 		1123001000NRG24010520230076856 01/05/2023 BHABHOR SURTIBEN KAMLESHBHAI 1123001WL004375 BHABHOR SURTIBEN KAMLESHBHAI 00415 SBIN0060374 2607 2607 Processed 10/05/2023 1402025193 MR MUKESHBHAI NARSINGBHAI BAMANIYA ()
61 Dahod GJ-23-001-040-001/5598999259
(Moti Kharaj) 		1123001000NRG24010520230076857 01/05/2023 BHABHOR RAMANBHAI NANABHAI 1123001WL004375 BHABHOR RAMANBHAI NANABHAI 00415 SBIN0060374 2607 2607 Processed 10/05/2023 1402025188 MRS SANGADA SANGITABEN ARJUNBHAI ()
62 Dahod GJ-23-001-040-001/5598999259
(Moti Kharaj) 		1123001000NRG24010520230076858 01/05/2023 BHABHOR RAMILABEN RAMANBHAI 1123001WL004375 BHABHOR RAMILABEN RAMANBHAI 00415 SBIN0060374 2607 2607 Processed 10/05/2023 1402025189 MRS SANGADA SANGITABEN ARJUNBHAI ()
63 Dahod GJ-23-001-040-001/5598999262
(Moti Kharaj) 		1123001000NRG24010520230076860 01/05/2023 BHABHOR DINESHBHAI HARJIBHAI 1123001WL004375 BHABHOR DINESHBHAI HARJIBHAI 00415 SBIN0060374 2607 2607 Processed 10/05/2023 1402025190 MR KALIYABHAI DULIYABHAI AMLIYAR ()
SubTotal 15642 15642
64 Dahod GJ-23-001-048-001/5519915984
(Navagam) 		1123001000NRG24010520230076760 01/05/2023 Nileshbhai Himasingbhai Rathod 1123001WL004363 Nileshbhai Himasingbhai Rathod 00462 UCBA0003168 1610 1610 Processed 10/05/2023 1402025194 NILESHBHAI HIMASINGBHAI RATHOD ()
SubTotal 1610 1610
65 Dahod GJ-23-001-019-001/5598886374
(Gadoi) 		1123001000NRG24010520230077030 01/05/2023 Komalben Rajubhai Hathila 1123001WL004389 Komalben Rajubhai Hathila 00688 FINO0001001 1434 1434 Processed 10/05/2023 1402025206 Komalben Rajubhai Hathila ()
66 Dahod GJ-23-001-019-001/5598886374
(Gadoi) 		1123001000NRG24010520230077029 01/05/2023 Rajubhai Dineshbhai Hathila 1123001WL004389 Rajubhai Dineshbhai Hathila 00688 FINO0001001 1434 1434 Processed 10/05/2023 1402025207 Rajubhai Dineshbhai Hathila ()
67 Dahod GJ-23-001-019-001/5598886378
(Gadoi) 		1123001000NRG24010520230077035 01/05/2023 Divanbhai Kalubhai Hathila 1123001WL004389 Divanbhai Kalubhai Hathila 00688 FINO0001001 1434 1434 Processed 10/05/2023 1402025204 Divanbhai Kalubhai Hathila ()
68 Dahod GJ-23-001-019-001/5598886378
(Gadoi) 		1123001000NRG24010520230077036 01/05/2023 Shantaben Divanbhai Hathila 1123001WL004389 Shantaben Divanbhai Hathila 00688 FINO0001001 1434 1434 Processed 10/05/2023 1402025203 Shantaben Divanbhai Hathila ()
69 Dahod GJ-23-001-019-001/5598886379
(Gadoi) 		1123001000NRG24010520230077037 01/05/2023 Hathila Rameshbhai Babubhai 1123001WL004389 Hathila Rameshbhai Babubhai 00688 FINO0001001 1434 1434 Processed 10/05/2023 1402025205 Hathila Rameshbhai Babubhai ()
70 Dahod GJ-23-001-030-001/55994112
(Khangela) 		1123001000NRG24010520230077535 01/05/2023 Meda Ramsbhai kaliyabhai 1123001WL004422 Meda Ramsbhai kaliyabhai 00688 FINO0001001 3250 3250 Processed 10/05/2023 1402025161 Meda Ramsbhai kaliyabhai ()
71 Dahod GJ-23-001-030-001/55994113
(Khangela) 		1123001000NRG24010520230077536 01/05/2023 Meda Shailubhai Rameshbhai 1123001WL004422 Meda Shailubhai Rameshbhai 00688 FINO0001001 3250 3250 Processed 10/05/2023 1402025162 Meda Shailubhai Rameshbhai ()
SubTotal 13670 13670
72 Dahod GJ-23-001-019-001/5598885680
(Gadoi) 		1123001000NRG24010520230076622 01/05/2023 Mandodiya Hiteshbhai Rameshbhai 1123001WL004355 Mandodiya Hiteshbhai Rameshbhai 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1402025198 Mandodiya Hiteshbhai Rameshbhai ()
73 Dahod GJ-23-001-019-001/5598885680
(Gadoi) 		1123001000NRG24010520230076621 01/05/2023 Mandodiya Majubhai Rameshbhai 1123001WL004355 Mandodiya Majubhai Rameshbhai 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1402025199 Mandodiya Majubhai Rameshbhai ()
74 Dahod GJ-23-001-019-001/5598886027
(Gadoi) 		1123001000NRG24010520230076625 01/05/2023 MANDODIYA SAVITABEN BABUBHAI 1123001WL004355 MANDODIYA SAVITABEN BABUBHAI 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1402025200 MANDODIYA SAVITABEN BABUBHAI ()
75 Dahod GJ-23-001-030-001/55993146
(Khangela) 		1123001000NRG24010520230077494 01/05/2023 Gundiya Maheshbhai Raychandbhai 1123001WL004420 Gundiya Maheshbhai Raychandbhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1402025166 Gundiya Maheshbhai Raychandbhai ()
76 Dahod GJ-23-001-030-001/55993882
(Khangela) 		1123001000NRG24010520230077533 01/05/2023 Damor Rinkuben Alpeshbhai 1123001WL004422 Damor Rinkuben Alpeshbhai 00691 IPOS0000001 3250 3250 Processed 10/05/2023 1402025197 Damor Rinkuben Alpeshbhai ()
77 Dahod GJ-23-001-030-001/55994098
(Khangela) 		1123001000NRG24010520230077534 01/05/2023 Parmar Mukeshbhai panglabhai 1123001WL004422 Parmar Mukeshbhai panglabhai 00691 IPOS0000001 3250 3250 Processed 10/05/2023 1402025167 Parmar Mukeshbhai panglabhai ()
78 Dahod GJ-23-001-030-001/55994118
(Khangela) 		1123001000NRG24010520230077537 01/05/2023 Meda Varmaben Badiyabhai 1123001WL004422 Meda Varmaben Badiyabhai 00691 IPOS0000001 3250 3250 Processed 10/05/2023 1402025196 Meda Varmaben Badiyabhai ()
79 Dahod GJ-23-001-040-001/5598999204
(Moti Kharaj) 		1123001000NRG24010520230076844 01/05/2023 BHABHOR SUMILABEN DHEERAJBHAI 1123001WL004375 BHABHOR SUMILABEN DHEERAJBHAI 00691 IPOS0000001 2607 2607 Processed 10/05/2023 1402025168 BHABHOR SUMILABEN DHEERAJBHAI ()
80 Dahod GJ-23-001-053-001/5596261404
(Rajpur) 		1123001000NRG24010520230076647 01/05/2023 meda sureshbhai kacharabhai 1123001WL004357 meda sureshbhai kacharabhai 00691 IPOS0000001 2868 2868 Processed 10/05/2023 1402025169 meda sureshbhai kacharabhai ()
81 Dahod GJ-23-001-053-001/5596261426
(Rajpur) 		1123001000NRG24010520230076650 01/05/2023 Sunita 1123001WL004357 Sunita 00691 IPOS0000001 2868 2868 Processed 10/05/2023 1402025170 Sunita ()
SubTotal 25502 25502
Total 197977 197977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_010523FTO_15244 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 53285
2 Dahod GJ1123001_010523FTO_15244 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 9763
3 Dahod GJ1123001_010523FTO_15244 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 11396
4 Dahod GJ1123001_010523FTO_15244 Central Bank Of India CBIN0280482 DOHAD 13233
5 Dahod GJ1123001_010523FTO_15244 Central Bank Of India CBIN0281651 KATWARA 1175
6 Dahod GJ1123001_010523FTO_15244 ICICI BANK ICIC0002239 DAHOD 12749
7 Dahod GJ1123001_010523FTO_15244 State Bank of India SBIN0000368 DAHOD 39952
8 Dahod GJ1123001_010523FTO_15244 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 15642
9 Dahod GJ1123001_010523FTO_15244 UCO Bank UCBA0003168 Dahod 1610
10 Dahod GJ1123001_010523FTO_15244 Fino Payments Bank Ltd FINO0001001 CHANGODAR 13670
11 Dahod GJ1123001_010523FTO_15244 India Post Payments Bank IPOS0000001 DAHOD 25502

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