Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:18:28 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_260523APB_FTO_42006
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-23-001-008-001/5596195
(Bordi Khurd) 		1123001000NRG24260520230230519 26/05/2023 BARIYA RAMESHABHAI 1123001WL012275 BARIYA RAMESHABHAI 00032 UTIB0000367 1500 1500 Processed 01/06/2023 2002190178 RAMESHBHAI SABURBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1500 1500
2 Dahod GJ-23-001-013-001/95974978
(Chandwana) 		1123001000NRG24260520230231163 26/05/2023 TULASHI 1123001WL012324 TULASHI 00045 BARB0CHANDW 3072 3072 Processed 01/06/2023 2002190177 TULSHIBEN RAMESHBHAI GARI BANK OF BARODA(606985)
3 Dahod GJ-23-001-013-001/95975010
(Chandwana) 		1123001000NRG24260520230231168 26/05/2023 GARI GOVINDBHAI KADVABHAI 1123001WL012324 GARI GOVINDBHAI KADVABHAI 00045 BARB0CHANDW 3072 3072 Processed 01/06/2023 2002190159 GOVIND KADVA GARI BANK OF BARODA(606985)
4 Dahod GJ-23-001-013-001/95975329
(Chandwana) 		1123001000NRG24260520230231223 26/05/2023 MINAMA LALABHAI MAGALIYABHAI 1123001WL012325 MINAMA LALABHAI MAGALIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2002190165 LALABHAI MANGALIYABHAI MINAMA BANK OF BARODA(606985)
5 Dahod GJ-23-001-013-001/95975371
(Chandwana) 		1123001000NRG24260520230231179 26/05/2023 MINAMA JITUBEN SURAMALBHAI 1123001WL012324 MINAMA JITUBEN SURAMALBHAI 00045 BARB0CHANDW 3072 3072 Processed 01/06/2023 2002190168 MINAMA JITUBEN SURAMALBHAI BANK OF BARODA(606985)
6 Dahod GJ-23-001-013-001/95975372
(Chandwana) 		1123001000NRG24260520230231181 26/05/2023 MINAMA HITESHBHAI SURAMALBHAI 1123001WL012324 MINAMA HITESHBHAI SURAMALBHAI 00045 BARB0CHANDW 3072 3072 Processed 01/06/2023 2002190167 Minama Hiteshabhai Surmakbhai FINO PAYMENTS BANK LTD(608001)
7 Dahod GJ-23-001-013-001/95975372
(Chandwana) 		1123001000NRG24260520230231180 26/05/2023 MINAMA SURESHBHAI SURAMALBHAI 1123001WL012324 MINAMA SURESHBHAI SURAMALBHAI 00045 BARB0CHANDW 3072 3072 Processed 01/06/2023 2002190163 Minama Sureshbhai Surmalbhai BANK OF BARODA(606985)
8 Dahod GJ-23-001-013-001/95975374
(Chandwana) 		1123001000NRG24260520230231182 26/05/2023 MINAMA MAJULABEN BALUBHAI 1123001WL012324 MINAMA MAJULABEN BALUBHAI 00045 BARB0CHANDW 3072 3072 Processed 01/06/2023 2002190176 Minama Manjulaben Balubhai FINO PAYMENTS BANK LTD(608001)
9 Dahod GJ-23-001-013-001/95975374
(Chandwana) 		1123001000NRG24260520230231183 26/05/2023 MINAMA MNISHABEN LALABHAI 1123001WL012324 MINAMA MNISHABEN LALABHAI 00045 BARB0CHANDW 3072 3072 Processed 01/06/2023 2002190166 Minama Manishaben Lalabhai FINO PAYMENTS BANK LTD(608001)
10 Dahod GJ-23-001-013-001/95975375
(Chandwana) 		1123001000NRG24260520230231184 26/05/2023 MINAMA MUKESHBHAI KALUBHAI 1123001WL012324 MINAMA MUKESHBHAI KALUBHAI 00045 BARB0CHANDW 3072 3072 Processed 01/06/2023 2002190160 Minama Mukeshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
11 Dahod GJ-23-001-013-001/95975425
(Chandwana) 		1123001000NRG24260520230231187 26/05/2023 SANGADIYA VIKARAMBHAI DINESHBHAI 1123001WL012324 SANGADIYA VIKARAMBHAI DINESHBHAI 00045 BARB0CHANDW 3072 3072 Processed 01/06/2023 2002190158 Sangadiya Vikrambhai Dineshabhai FINO PAYMENTS BANK LTD(608001)
12 Dahod GJ-23-001-013-001/95975490
(Chandwana) 		1123001000NRG24260520230231230 26/05/2023 MINAMA MITHUNBHAI MANJIBHAI 1123001WL012325 MINAMA MITHUNBHAI MANJIBHAI 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2002190162 Mithunbhai Manjibhai Minama FINO PAYMENTS BANK LTD(608001)
13 Dahod GJ-23-001-013-001/95975502
(Chandwana) 		1123001000NRG24260520230231238 26/05/2023 MINAMA MAGALIBEN BHIMABHAI 1123001WL012325 MINAMA MAGALIBEN BHIMABHAI 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2002190169 Minama Manglhi BANK OF BARODA(606985)
14 Dahod GJ-23-001-013-001/95975508
(Chandwana) 		1123001000NRG24260520230231194 26/05/2023 GARI ASHOKBHAI RAMESHBHAI 1123001WL012324 GARI ASHOKBHAI RAMESHBHAI 00045 BARB0CHANDW 3072 3072 Processed 01/06/2023 2002190161 ASHOKBHAI RAMESHBHAI GARI BANK OF BARODA(606985)
15 Dahod GJ-23-001-013-001/95975509
(Chandwana) 		1123001000NRG24260520230231196 26/05/2023 GARI ARUNABEN DALABHAI 1123001WL012324 GARI ARUNABEN DALABHAI 00045 BARB0CHANDW 2868 2868 Processed 01/06/2023 2002190164 Gari Arunaben BANK OF BARODA(606985)
16 Dahod GJ-23-001-013-001/95975563
(Chandwana) 		1123001000NRG24260520230231199 26/05/2023 GARI RAMANBHAI KADVABHAI 1123001WL012324 GARI RAMANBHAI KADVABHAI 00045 BARB0CHANDW 2868 2868 Processed 01/06/2023 2002190157 RAMANBHAI KADVABHAI GARI BANK OF BARODA(606985)
SubTotal 46952 46952
17 Dahod GJ-23-001-008-001/55966850
(Bordi Khurd) 		1123001000NRG24260520230230515 26/05/2023 bariya rupsing ranshod 1123001WL012274 bariya rupsing ranshod 00045 BARB0DOHADX 1680 1680 Processed 01/06/2023 2002190062 RUPSING RANCHHOD BARIYA BANK OF BARODA(606985)
18 Dahod GJ-23-001-008-001/55966883
(Bordi Khurd) 		1123001000NRG24260520230230503 26/05/2023 rathod manjulaben babubhai 1123001WL012271 rathod manjulaben babubhai 00045 BARB0DOHADX 1440 1440 Processed 01/06/2023 2002190060 MANJULABEN BABUBHAI RATHOD BANK OF BARODA(606985)
19 Dahod GJ-23-001-011-001/5598889467
(Brahmkheda) 		1123001000NRG24260520230230547 26/05/2023 DAMOR HIMABHAI PARSUBHAI 1123001WL012279 DAMOR HIMABHAI PARSUBHAI 00045 BARB0DOHADX 1195 1195 Processed 01/06/2023 2002190174 Mr. HEEMABHAI PARSHUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
20 Dahod GJ-23-001-011-001/5598890791
(Brahmkheda) 		1123001000NRG24260520230230558 26/05/2023 MAVI KAMLESHBHAI KUPARSING 1123001WL012279 MAVI KAMLESHBHAI KUPARSING 00045 BARB0DOHADX 1195 1195 Processed 01/06/2023 2002190173 Mavi Kamleshbhai Kuparsingbhai BANK OF BARODA(606985)
21 Dahod GJ-23-001-048-001/5519915587
(Navagam) 		1123001000NRG24260520230230754 26/05/2023 sangada mitudi papu 1123001WL012299 sangada mitudi papu 00045 BARB0DOHADX 852 852 Processed 01/06/2023 2002190063 SANGADA MITHUDIBEN PAPPUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6362 6362
22 Dahod GJ-23-001-008-001/55966932
(Bordi Khurd) 		1123001000NRG24260520230230536 26/05/2023 gohil dineshchandra shakrabhai 1123001WL012275 gohil dineshchandra shakrabhai 00048 BKID0002082 1500 1500 Processed 01/06/2023 2002190089 DINESHCHANDRA SHAKARABHAI GOHIL BANK OF INDIA(508505)
23 Dahod GJ-23-001-048-001/5519916009
(Navagam) 		1123001000NRG24260520230230762 26/05/2023 Rameshbhai Galabhai Mori 1123001WL012299 Rameshbhai Galabhai Mori 00048 BKID0002082 1500 1500 Processed 01/06/2023 2002190085 RAMESHBHAI GALABHAI MORI BANK OF INDIA(508505)
24 Dahod GJ-23-001-048-001/5519916304
(Navagam) 		1123001000NRG24260520230230769 26/05/2023 Mori Dhanushyavantiben Rameshbhai 1123001WL012299 Mori Dhanushyavantiben Rameshbhai 00048 BKID0002082 1500 1500 Processed 01/06/2023 2002190090 MORI DHANUSHYAVANTIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4500 4500
25 Dahod GJ-23-001-007-001/55959317
(Bordi Inami) 		1123001000NRG24260520230231158 26/05/2023 dabhi sadhanaben asvinkumar 1123001WL012323 dabhi sadhanaben asvinkumar 00057 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2002190142 DABHI SADHANABEN ASHVINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
26 Dahod GJ-23-001-008-001/507
(Bordi Khurd) 		1123001000NRG24260520230230504 26/05/2023 Bhuriya Gameerbhai Kalabhai 1123001WL012272 Bhuriya Gameerbhai Kalabhai 00057 BARB0BGGBXX 1440 1440 Processed 01/06/2023 2002190171 GAMIRBHAI KALABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
27 Dahod GJ-23-001-008-001/5593781
(Bordi Khurd) 		1123001000NRG24260520230230509 26/05/2023 Baria Pankajkumar Shankarbhai 1123001WL012273 Baria Pankajkumar Shankarbhai 00057 BARB0BGGBXX 240 240 Processed 01/06/2023 2002190119 BARIYA PANKAJ SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dahod GJ-23-001-008-001/5593808
(Bordi Khurd) 		1123001000NRG24260520230230540 26/05/2023 Baria Saburbhai Somjibhai 1123001WL012278 Baria Saburbhai Somjibhai 00057 BARB0BGGBXX 1680 1680 Processed 01/06/2023 2002190099 SABURBHAI SOMJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
29 Dahod GJ-23-001-008-001/5596118
(Bordi Khurd) 		1123001000NRG24260520230230499 26/05/2023 Parmar Pujaliben Badubhai 1123001WL012271 Parmar Pujaliben Badubhai 00057 BARB0BGGBXX 1440 1440 Processed 01/06/2023 2002190100 PUJALIBEN BADUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
30 Dahod GJ-23-001-008-001/5596125
(Bordi Khurd) 		1123001000NRG24260520230230500 26/05/2023 Rathod Puna Bhai 1123001WL012271 Rathod Puna Bhai 00057 BARB0BGGBXX 1440 1440 Processed 01/06/2023 2002190129 PUNABHAI ICICI BANK LTD(508534)
31 Dahod GJ-23-001-008-001/5596167
(Bordi Khurd) 		1123001000NRG24260520230230494 26/05/2023 Gohil Sangitaben Mahendrasinh 1123001WL012270 Gohil Sangitaben Mahendrasinh 00057 BARB0BGGBXX 1440 1440 Processed 01/06/2023 2002190138 GOHIL SANGITABEN MAHENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dahod GJ-23-001-008-001/5596174
(Bordi Khurd) 		1123001000NRG24260520230230495 26/05/2023 Suratiben Abhesinhbhai Dangi 1123001WL012270 Suratiben Abhesinhbhai Dangi 00057 BARB0BGGBXX 1440 1440 Processed 01/06/2023 2002190131 SURATIBEN ABHESINHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
33 Dahod GJ-23-001-008-001/5596198
(Bordi Khurd) 		1123001000NRG24260520230230520 26/05/2023 damor sarlaben arvindbhai 1123001WL012275 damor sarlaben arvindbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002190114 SARLABEN ARVINDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
34 Dahod GJ-23-001-008-001/5596201
(Bordi Khurd) 		1123001000NRG24260520230230521 26/05/2023 damor rajesh punja 1123001WL012275 damor rajesh punja 00057 BARB0BGGBXX 1680 1680 Processed 01/06/2023 2002190172 RAJESHBHAI PUNJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
35 Dahod GJ-23-001-008-001/5596298
(Bordi Khurd) 		1123001000NRG24260520230230505 26/05/2023 Bhuriya Samubhai 1123001WL012272 Bhuriya Samubhai 00057 BARB0BGGBXX 1440 1440 Processed 01/06/2023 2002190122 BHURIYA SAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Dahod GJ-23-001-008-001/5596333
(Bordi Khurd) 		1123001000NRG24260520230230501 26/05/2023 Roz Hansaben Sureshbhai 1123001WL012271 Roz Hansaben Sureshbhai 00057 BARB0BGGBXX 1440 1440 Processed 01/06/2023 2002190116 HANSHABEN SURESHBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
37 Dahod GJ-23-001-008-001/55966683
(Bordi Khurd) 		1123001000NRG24260520230230522 26/05/2023 parmar divya lalit 1123001WL012275 parmar divya lalit 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002190111 DIVYABEN LALITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
38 Dahod GJ-23-001-008-001/55966692
(Bordi Khurd) 		1123001000NRG24260520230230523 26/05/2023 MEDA SARMISTA 1123001WL012275 MEDA SARMISTA 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002190134 MEDA SHARMISHTHABEN SAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dahod GJ-23-001-008-001/55966704
(Bordi Khurd) 		1123001000NRG24260520230230524 26/05/2023 parmar premila ramesh 1123001WL012275 parmar premila ramesh 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002190132 PARMAR PREMILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Dahod GJ-23-001-008-001/55966712
(Bordi Khurd) 		1123001000NRG24260520230230514 26/05/2023 sumiteaben avinash 1123001WL012274 sumiteaben avinash 00057 BARB0BGGBXX 1680 1680 Processed 01/06/2023 2002190115 SUMITRABEN AVINASHKUMAR DAMOR BARODA GUJARAT GRAMIN BANK(606995)
41 Dahod GJ-23-001-008-001/55966738
(Bordi Khurd) 		1123001000NRG24260520230230525 26/05/2023 parmar niruben bharat 1123001WL012275 parmar niruben bharat 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002190109 NIRUBEN BHARATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
42 Dahod GJ-23-001-008-001/55966822
(Bordi Khurd) 		1123001000NRG24260520230230526 26/05/2023 parmar arvind partap 1123001WL012275 parmar arvind partap 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002190128 ARVINDKUMAR PRATAPSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
43 Dahod GJ-23-001-008-001/55966822
(Bordi Khurd) 		1123001000NRG24260520230230527 26/05/2023 parmar pravin partap 1123001WL012275 parmar pravin partap 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002190120 PRAVINBHAI PRATAPSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
44 Dahod GJ-23-001-008-001/55966842
(Bordi Khurd) 		1123001000NRG24260520230230502 26/05/2023 gohil rajubhai kanu 1123001WL012271 gohil rajubhai kanu 00057 BARB0BGGBXX 1440 1440 Processed 01/06/2023 2002190098 RAJUBHAI KANUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
45 Dahod GJ-23-001-008-001/55966845
(Bordi Khurd) 		1123001000NRG24260520230230528 26/05/2023 parmar navalsinh sena 1123001WL012275 parmar navalsinh sena 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002190133 PARMAR NAVLSINH SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dahod GJ-23-001-008-001/55966848
(Bordi Khurd) 		1123001000NRG24260520230230530 26/05/2023 gohil kodriben raysing 1123001WL012275 gohil kodriben raysing 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002190110 KODARIBEN RAYSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
47 Dahod GJ-23-001-008-001/55966848
(Bordi Khurd) 		1123001000NRG24260520230230529 26/05/2023 gohil raysing sakara 1123001WL012275 gohil raysing sakara 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002190102 RAYSING BHAI SHAKARABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
48 Dahod GJ-23-001-008-001/55966852
(Bordi Khurd) 		1123001000NRG24260520230230516 26/05/2023 damor ushaben nilesh 1123001WL012274 damor ushaben nilesh 00057 BARB0BGGBXX 1680 1680 Processed 01/06/2023 2002190125 DAMOR USHABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dahod GJ-23-001-008-001/55966853
(Bordi Khurd) 		1123001000NRG24260520230230531 26/05/2023 damor sandipkumar vinodbhai 1123001WL012275 damor sandipkumar vinodbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002190105 SANDIPKUMAR VINODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
50 Dahod GJ-23-001-008-001/55966882
(Bordi Khurd) 		1123001000NRG24260520230230532 26/05/2023 damor pangaliben virsingbhai 1123001WL012275 damor pangaliben virsingbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002190101 PANGLIBEN VIRSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
51 Dahod GJ-23-001-008-001/55966901
(Bordi Khurd) 		1123001000NRG24260520230230517 26/05/2023 damor niruben maheshbhai 1123001WL012274 damor niruben maheshbhai 00057 BARB0BGGBXX 1680 1680 Processed 01/06/2023 2002190121 DAMOR NIRUBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dahod GJ-23-001-008-001/55966902
(Bordi Khurd) 		1123001000NRG24260520230230497 26/05/2023 Damor Ramanbhai Punjiyabhai 1123001WL012270 Damor Ramanbhai Punjiyabhai 00057 BARB0BGGBXX 1440 1440 Processed 01/06/2023 2002190136 DAMOR RAMANBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Dahod GJ-23-001-008-001/55966904
(Bordi Khurd) 		1123001000NRG24260520230230512 26/05/2023 Damor Anilbhai Madiyabhai 1123001WL012273 Damor Anilbhai Madiyabhai 00057 BARB0BGGBXX 1680 1680 Processed 01/06/2023 2002190124 DAMOR ANILBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dahod GJ-23-001-008-001/55966914
(Bordi Khurd) 		1123001000NRG24260520230230507 26/05/2023 Sanjaybhai Bhiljibhai Bhuriya 1123001WL012272 Sanjaybhai Bhiljibhai Bhuriya 00057 BARB0BGGBXX 1440 1440 Processed 01/06/2023 2002190137 SANJAYBHAI BHILJIBHAI BHURIYA BANK OF BARODA(606985)
55 Dahod GJ-23-001-008-001/55966926
(Bordi Khurd) 		1123001000NRG24260520230230535 26/05/2023 parmar sahilkumar dalubhai 1123001WL012275 parmar sahilkumar dalubhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002190107 SAHILKUMAR DALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
56 Dahod GJ-23-001-008-001/55966935
(Bordi Khurd) 		1123001000NRG24260520230230498 26/05/2023 rathod ramniben ramanbhai 1123001WL012270 rathod ramniben ramanbhai 00057 BARB0BGGBXX 1440 1440 Processed 01/06/2023 2002190112 RAMANIBEN RAMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
57 Dahod GJ-23-001-008-001/55966941
(Bordi Khurd) 		1123001000NRG24260520230230518 26/05/2023 damor sanjaybhai 1123001WL012274 damor sanjaybhai 00057 BARB0BGGBXX 1680 1680 Processed 01/06/2023 2002190123 DAMOR SANJAYBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Dahod GJ-23-001-008-002/5596653
(Bordi Khurd) 		1123001000NRG24260520230230513 26/05/2023 Sushilaben Rajendrabhai Parmar 1123001WL012273 Sushilaben Rajendrabhai Parmar 00057 BARB0BGGBXX 240 240 Processed 01/06/2023 2002190103 SUSHILABEN RAJENDRABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Dahod GJ-23-001-048-001/5519915587
(Navagam) 		1123001000NRG24260520230230753 26/05/2023 sangada vijay jogada 1123001WL012299 sangada vijay jogada 00057 BARB0BGGBXX 852 852 Processed 01/06/2023 2002190104 VIJAYBHAI JOGDABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
60 Dahod GJ-23-001-048-001/5519915605
(Navagam) 		1123001000NRG24260520230230755 26/05/2023 sangada arvin sabur 1123001WL012299 sangada arvin sabur 00057 BARB0BGGBXX 852 852 Processed 01/06/2023 2002190130 SANGADA ARVINDBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dahod GJ-23-001-048-001/5519915623
(Navagam) 		1123001000NRG24260520230230756 26/05/2023 Sangada tejli suresh 1123001WL012299 Sangada tejli suresh 00057 BARB0BGGBXX 852 852 Processed 01/06/2023 2002190117 Tejliben ICICI BANK LTD(508534)
62 Dahod GJ-23-001-048-001/5519915642
(Navagam) 		1123001000NRG24260520230230757 26/05/2023 Chauhan 1123001WL012299 Chauhan 00057 BARB0BGGBXX 852 852 Processed 01/06/2023 2002190143 CHAUHAN SUMIBEN MANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
63 Dahod GJ-23-001-048-001/5519915648
(Navagam) 		1123001000NRG24260520230230758 26/05/2023 Sangada fatesinh mala 1123001WL012299 Sangada fatesinh mala 00057 BARB0BGGBXX 852 852 Processed 01/06/2023 2002190118 SANGADA FATESINH MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-048-001/5519915659
(Navagam) 		1123001000NRG24260520230230759 26/05/2023 parmar manjulaben 1123001WL012299 parmar manjulaben 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002190127 PARMAR MNJULABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dahod GJ-23-001-048-001/5519915695
(Navagam) 		1123001000NRG24260520230230760 26/05/2023 Parmar umeshbhai balubhai 1123001WL012299 Parmar umeshbhai balubhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002190108 UMESHBHAI BALUBHAI PARMAR BANK OF BARODA(606985)
66 Dahod GJ-23-001-048-001/5519916259
(Navagam) 		1123001000NRG24260520230230766 26/05/2023 Sangada sonaben titubhai 1123001WL012299 Sangada sonaben titubhai 00057 BARB0BGGBXX 852 852 Processed 01/06/2023 2002190126 SONABEN ICICI BANK LTD(508534)
67 Dahod GJ-23-001-048-001/5519916303
(Navagam) 		1123001000NRG24260520230230768 26/05/2023 Amarsing Savlabhai Hinhor 1123001WL012299 Amarsing Savlabhai Hinhor 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002190113 AMARSINH SAVLABHAI HINHOR BARODA GUJARAT GRAMIN BANK(606995)
68 Dahod GJ-23-001-048-001/55991538
(Navagam) 		1123001000NRG24260520230230773 26/05/2023 sangada naresh sabur 1123001WL012299 sangada naresh sabur 00057 BARB0BGGBXX 852 852 Processed 01/06/2023 2002190106 NARESHBHAI SABURBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 61390 61390
69 Dahod GJ-23-001-011-001/5598889328
(Brahmkheda) 		1123001000NRG24260520230230545 26/05/2023 NANUBHAI BADIYABHAI MAVI 1123001WL012279 NANUBHAI BADIYABHAI MAVI 00089 CBIN0280482 1195 1195 Processed 01/06/2023 2002190170 Mr. Nanubhai Badiyabhai Mavi CENTRAL BANK OF INDIA(607115)
70 Dahod GJ-23-001-011-001/5598890463
(Brahmkheda) 		1123001000NRG24260520230230548 26/05/2023 Minama Sabuben Titariyabhai 1123001WL012279 Minama Sabuben Titariyabhai 00089 CBIN0280482 1434 1434 Processed 01/06/2023 2002190152 Mrs. SABUBEN TEETARAYABHAI MINAMA CENTRAL BANK OF INDIA(607115)
71 Dahod GJ-23-001-011-001/5598890463
(Brahmkheda) 		1123001000NRG24260520230230549 26/05/2023 Titariyabhai Mavjibhai Minama 1123001WL012279 Titariyabhai Mavjibhai Minama 00089 CBIN0280482 1434 1434 Processed 01/06/2023 2002190153 Mr. TITRIYABHAI MAVJIBHAI MINAMA CENTRAL BANK OF INDIA(607115)
72 Dahod GJ-23-001-011-001/5598890499
(Brahmkheda) 		1123001000NRG24260520230230551 26/05/2023 sangodiya Jitharabhai Valajibhai 1123001WL012279 sangodiya Jitharabhai Valajibhai 00089 CBIN0280482 1434 1434 Processed 01/06/2023 2002190154 Mr. JITHARABHAI VALJIBHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
73 Dahod GJ-23-001-011-001/5598890786
(Brahmkheda) 		1123001000NRG24260520230230553 26/05/2023 MAVI RAMUBHAI NAGARABHAI 1123001WL012279 MAVI RAMUBHAI NAGARABHAI 00089 CBIN0280482 1434 1434 Processed 01/06/2023 2002190065 Rmubhai Nagarabhai Mavi FINO PAYMENTS BANK LTD(608001)
74 Dahod GJ-23-001-011-001/5598890789
(Brahmkheda) 		1123001000NRG24260520230230556 26/05/2023 MAVI BHIMABHAI VIRSINGBHAI 1123001WL012279 MAVI BHIMABHAI VIRSINGBHAI 00089 CBIN0280482 1434 1434 Processed 01/06/2023 2002190151 Mr. BHIMABHAI VIRSINGBHAI MAVI CENTRAL BANK OF INDIA(607115)
75 Dahod GJ-23-001-011-001/5598890793
(Brahmkheda) 		1123001000NRG24260520230230560 26/05/2023 MINAMA SAMSUBHAI MAVJIBHAI 1123001WL012279 MINAMA SAMSUBHAI MAVJIBHAI 00089 CBIN0280482 1195 1195 Processed 01/06/2023 2002190095 SAMSUBHAI MAVJIBHAI MINAMA BANK OF BARODA(606985)
76 Dahod GJ-23-001-011-001/5598890795
(Brahmkheda) 		1123001000NRG24260520230230561 26/05/2023 MAVI RAJSINGBHAI SISKABHAI 1123001WL012279 MAVI RAJSINGBHAI SISKABHAI 00089 CBIN0280482 1434 1434 Processed 01/06/2023 2002190061 Mr. RAJASINGBHAI SISKABHAI MAVI CENTRAL BANK OF INDIA(607115)
77 Dahod GJ-23-001-011-001/5598890796
(Brahmkheda) 		1123001000NRG24260520230230562 26/05/2023 MAVI RATNABHAI VIRSINGBHAI 1123001WL012279 MAVI RATNABHAI VIRSINGBHAI 00089 CBIN0280482 1434 1434 Processed 01/06/2023 2002190150 Ratanabhai Virsingbhai Mavi FINO PAYMENTS BANK LTD(608001)
78 Dahod GJ-23-001-040-001/5598998851
(Moti Kharaj) 		1123001000NRG24260520230230642 26/05/2023 DAMOR SITABEN RAKESHBHAI 1123001WL012284 DAMOR SITABEN RAKESHBHAI 00089 CBIN0280482 512 512 Processed 01/06/2023 2002190155 SITABEN RAKESHBHAI DAMOR BANK OF BARODA(606985)
79 Dahod GJ-23-001-040-001/5598998907
(Moti Kharaj) 		1123001000NRG24260520230230644 26/05/2023 DAMOR KALPESHBHAI MANGUBHAI 1123001WL012284 DAMOR KALPESHBHAI MANGUBHAI 00089 CBIN0280482 20 20 Processed 01/06/2023 2002190094 Mr. KALPESHBHAI M UG MANGUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
80 Dahod GJ-23-001-040-001/5598998907
(Moti Kharaj) 		1123001000NRG24260520230230643 26/05/2023 DAMOR MANKIBEN SAMSUBHAI 1123001WL012284 DAMOR MANKIBEN SAMSUBHAI 00089 CBIN0280482 20 20 Processed 01/06/2023 2002190096 Mrs. MANKIBEN SAMSUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
81 Dahod GJ-23-001-040-001/5598998908
(Moti Kharaj) 		1123001000NRG24260520230230646 26/05/2023 DAMOR DEVABEN MANGUBHAI 1123001WL012284 DAMOR DEVABEN MANGUBHAI 00089 CBIN0280482 20 20 Processed 01/06/2023 2002190097 DEVABEN MANGUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dahod GJ-23-001-040-001/5598998908
(Moti Kharaj) 		1123001000NRG24260520230230645 26/05/2023 DAMOR MANGUBHAI SAMSUBHAI 1123001WL012284 DAMOR MANGUBHAI SAMSUBHAI 00089 CBIN0280482 512 512 Processed 01/06/2023 2002190145 Mr. MANGUBHAI SAMSUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
83 Dahod GJ-23-001-040-001/5598998927
(Moti Kharaj) 		1123001000NRG24260520230230647 26/05/2023 DAMOR CHINIYABHAI NAGJIBHAI 1123001WL012284 DAMOR CHINIYABHAI NAGJIBHAI 00089 CBIN0280482 512 512 Processed 01/06/2023 2002190148 Mr. CHINIYABHAI NAGJIBHAI DAMOR CENTRAL BANK OF INDIA(607115)
SubTotal 14024 14024
84 Dahod GJ-23-001-011-001/5598889326
(Brahmkheda) 		1123001000NRG24260520230230544 26/05/2023 MANSUKHBHAI MAVJIBHAI MINAMA 1123001WL012279 MANSUKHBHAI MAVJIBHAI MINAMA 00168 ICIC0000466 1434 1434 Processed 01/06/2023 2002190052 MANSUKHBHAI MAVJIBHAI MINAMA IDBI BANK(607095)
85 Dahod GJ-23-001-011-001/5598890790
(Brahmkheda) 		1123001000NRG24260520230230557 26/05/2023 MAVI DINIYABHAI GAJUBHAI 1123001WL012279 MAVI DINIYABHAI GAJUBHAI 00168 ICIC0000466 1195 1195 Processed 01/06/2023 2002190064 DINIYABHAI GAJUBHAI MAVI BANK OF BARODA(606985)
86 Dahod GJ-23-001-040-001/5598998111
(Moti Kharaj) 		1123001000NRG24260520230230641 26/05/2023 gordhanbhai 1123001WL012284 gordhanbhai 00168 ICIC0000466 512 512 Processed 01/06/2023 2002190051 DAMOR GORDHAN ICICI BANK LTD(508534)
SubTotal 3141 3141
87 Dahod GJ-23-001-007-001/55959317
(Bordi Inami) 		1123001000NRG24260520230231157 26/05/2023 dabhi asvinkumar chaturbhai 1123001WL012323 dabhi asvinkumar chaturbhai 00168 ICIC0002237 3346 3346 Processed 01/06/2023 2002190093 ASHVINKUMAR CHATURBHAI DABHI IDBI BANK(607095)
88 Dahod GJ-23-001-008-001/55966917
(Bordi Khurd) 		1123001000NRG24260520230230541 26/05/2023 rathod babubhai rupsinh 1123001WL012278 rathod babubhai rupsinh 00168 ICIC0002237 1680 1680 Processed 01/06/2023 2002190091 BABUBHAI RUPSINH RATHOD ICICI BANK LTD(508534)
89 Dahod GJ-23-001-008-002/55966604
(Bordi Khurd) 		1123001000NRG24260520230230538 26/05/2023 Damor Sanjaykumar Somjibhai 1123001WL012276 Damor Sanjaykumar Somjibhai 00168 ICIC0002237 1680 1680 Processed 01/06/2023 2002190092 SANJAYKUMAR SOMJIBHAI DAMOR ICICI BANK LTD(508534)
SubTotal 6706 6706
90 Dahod GJ-23-001-040-001/559899809
(Moti Kharaj) 		1123001000NRG24260520230230640 26/05/2023 damor rakeshbhai 1123001WL012284 damor rakeshbhai 00168 ICIC0002239 512 512 Processed 01/06/2023 2002190050 Rakeshbhai Balubhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 512 512
91 Dahod GJ-23-001-008-001/55966684
(Bordi Khurd) 		1123001000NRG24260520230230506 26/05/2023 parmar manisha jitendar 1123001WL012272 parmar manisha jitendar 00415 SBIN0000368 1440 1440 Processed 01/06/2023 2002190140 MR JITENDRABHAI UDESINH PARMAR STATE BANK OF INDIA(508548)
92 Dahod GJ-23-001-008-001/55966729
(Bordi Khurd) 		1123001000NRG24260520230230496 26/05/2023 Gohil Savitaben Arjunsinh 1123001WL012270 Gohil Savitaben Arjunsinh 00415 SBIN0000368 1440 1440 Processed 01/06/2023 2002190149 SAVITA ICICI BANK LTD(508534)
93 Dahod GJ-23-001-008-001/55966790
(Bordi Khurd) 		1123001000NRG24260520230230539 26/05/2023 damor sanjay dalsing 1123001WL012277 damor sanjay dalsing 00415 SBIN0000368 240 240 Processed 01/06/2023 2002190146 MR SANJAYKUMAR DALSINH DAMOR STATE BANK OF INDIA(508548)
94 Dahod GJ-23-001-008-001/55966900
(Bordi Khurd) 		1123001000NRG24260520230230511 26/05/2023 Ishwarbhai Manglabhai Parmar 1123001WL012273 Ishwarbhai Manglabhai Parmar 00415 SBIN0000368 1680 1680 Processed 01/06/2023 2002190144 ISHWARBHAI MANGLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-011-001/5598890792
(Brahmkheda) 		1123001000NRG24260520230230559 26/05/2023 MAVI RAMESHBHAI DOLSINGBHAI 1123001WL012279 MAVI RAMESHBHAI DOLSINGBHAI 00415 SBIN0000368 1195 1195 Processed 01/06/2023 2002190156 MR MAVI RMESHBHAI DOLSINGBHAI STATE BANK OF INDIA(508548)
96 Dahod GJ-23-001-048-001/5519915774
(Navagam) 		1123001000NRG24260520230230761 26/05/2023 Parmar amarsing dhula 1123001WL012299 Parmar amarsing dhula 00415 SBIN0000368 1500 1500 Processed 01/06/2023 2002190141 MR AMARSING DHULABHAI PARMAR STATE BANK OF INDIA(508548)
97 Dahod GJ-23-001-048-001/5519916305
(Navagam) 		1123001000NRG24260520230230770 26/05/2023 Hinhor Rahulkumar Amarsinh 1123001WL012299 Hinhor Rahulkumar Amarsinh 00415 SBIN0000368 1500 1500 Processed 01/06/2023 2002190147 HINHOR RAHULKUMAR AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8995 8995
98 Dahod GJ-23-001-040-001/5598998932
(Moti Kharaj) 		1123001000NRG24260520230230648 26/05/2023 DAMOR SAKIBEN KALIYABHAI 1123001WL012284 DAMOR SAKIBEN KALIYABHAI 00468 UBIN0531049 512 512 Processed 01/06/2023 2002190139 SADIBEN KALIYABHAI DAMOR UNION BANK OF INDIA(508500)
SubTotal 512 512
99 Dahod GJ-23-001-048-001/5519916241
(Navagam) 		1123001000NRG24260520230230763 26/05/2023 Sangada Ajaybhai Jogdabhai 1123001WL012299 Sangada Ajaybhai Jogdabhai 00468 UBIN0915980 852 852 Processed 01/06/2023 2002190135 SANGADA AJAYBHAI JOGDABHAI UNION BANK OF INDIA(508500)
SubTotal 852 852
100 Dahod GJ-23-001-011-001/5598889348
(Brahmkheda) 		1123001000NRG24260520230230546 26/05/2023 minama dineshbhai nablabhai 1123001WL012279 minama dineshbhai nablabhai 00554 KKBK0000826 1434 1434 Processed 01/06/2023 2002190175 Mr. DINESH NABALABHAI MINAMA CENTRAL BANK OF INDIA(607115)
SubTotal 1434 1434
101 Dahod GJ-23-001-013-001/95975404
(Chandwana) 		1123001000NRG24260520230231224 26/05/2023 MAVI LALABHAI TOFANBHAI 1123001WL012325 MAVI LALABHAI TOFANBHAI 00688 FINO0001165 3584 3584 Processed 01/06/2023 2002190087 Mavi Lalabhai Tofanbhai FINO PAYMENTS BANK LTD(608001)
102 Dahod GJ-23-001-013-001/95975405
(Chandwana) 		1123001000NRG24260520230231227 26/05/2023 MAVI HANSHABEN SUKARAMBHAI 1123001WL012325 MAVI HANSHABEN SUKARAMBHAI 00688 FINO0001165 3107 3107 Processed 01/06/2023 2002190086 Mavi Hansaben Sukrambhai FINO PAYMENTS BANK LTD(608001)
103 Dahod GJ-23-001-013-001/95975406
(Chandwana) 		1123001000NRG24260520230231228 26/05/2023 MINAMA ANILBHAI CHUNIYABHAI 1123001WL012325 MINAMA ANILBHAI CHUNIYABHAI 00688 FINO0001165 3107 3107 Processed 01/06/2023 2002190080 Anilbhai Suniyabhai Minama FINO PAYMENTS BANK LTD(608001)
104 Dahod GJ-23-001-013-001/95975406
(Chandwana) 		1123001000NRG24260520230231229 26/05/2023 MINAMA SAVITABEN ANILBHAI 1123001WL012325 MINAMA SAVITABEN ANILBHAI 00688 FINO0001165 3107 3107 Processed 01/06/2023 2002190068 Minama Savitaben Anilbhai FINO PAYMENTS BANK LTD(608001)
105 Dahod GJ-23-001-013-001/95975492
(Chandwana) 		1123001000NRG24260520230231231 26/05/2023 KHARADIYA PARVINBHAI VALUBHAI 1123001WL012325 KHARADIYA PARVINBHAI VALUBHAI 00688 FINO0001165 3584 3584 Processed 01/06/2023 2002190067 Kharadiya Valubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
106 Dahod GJ-23-001-013-001/95975493
(Chandwana) 		1123001000NRG24260520230231232 26/05/2023 MINAMA SUNILBHAI SAMABHAI 1123001WL012325 MINAMA SUNILBHAI SAMABHAI 00688 FINO0001165 3584 3584 Processed 01/06/2023 2002190079 Minama Suniyabhai Samabhai FINO PAYMENTS BANK LTD(608001)
107 Dahod GJ-23-001-013-001/95975494
(Chandwana) 		1123001000NRG24260520230231233 26/05/2023 MINAMA SAMSUBEN MIMUBHAI 1123001WL012325 MINAMA SAMSUBEN MIMUBHAI 00688 FINO0001165 3584 3584 Processed 01/06/2023 2002190083 Minama Samsuben Mimubhai FINO PAYMENTS BANK LTD(608001)
108 Dahod GJ-23-001-013-001/95975495
(Chandwana) 		1123001000NRG24260520230231234 26/05/2023 MINAMA RESHMABEN DHIRUBHAI 1123001WL012325 MINAMA RESHMABEN DHIRUBHAI 00688 FINO0001165 3584 3584 Processed 01/06/2023 2002190082 Reshmaben Dhirubhai Minama FINO PAYMENTS BANK LTD(608001)
109 Dahod GJ-23-001-013-001/95975496
(Chandwana) 		1123001000NRG24260520230231235 26/05/2023 MINAMA HARESHBHAI MANJIBHAI 1123001WL012325 MINAMA HARESHBHAI MANJIBHAI 00688 FINO0001165 3584 3584 Processed 01/06/2023 2002190081 HARESHBHAI M MINAMA BANK OF BARODA(606985)
110 Dahod GJ-23-001-013-001/95975497
(Chandwana) 		1123001000NRG24260520230231236 26/05/2023 MINAMA DHARMIBEN PARESHBHAI 1123001WL012325 MINAMA DHARMIBEN PARESHBHAI 00688 FINO0001165 3584 3584 Processed 01/06/2023 2002190084 Minama Dharmiben Pareshbhai FINO PAYMENTS BANK LTD(608001)
111 Dahod GJ-23-001-013-001/95975501
(Chandwana) 		1123001000NRG24260520230231237 26/05/2023 MINAMA SAMSUBHAI KHIMABHAI 1123001WL012325 MINAMA SAMSUBHAI KHIMABHAI 00688 FINO0001165 3328 3328 Processed 01/06/2023 2002190066 SAMSUBHAI KHEEMABHAI MINAMA BANK OF INDIA(508505)
112 Dahod GJ-23-001-013-001/95975646
(Chandwana) 		1123001000NRG24260520230231240 26/05/2023 Bhabhor Pramila Rameshbhai 1123001WL012325 Bhabhor Pramila Rameshbhai 00688 FINO0001165 3107 3107 Processed 01/06/2023 2002190076 Bhabhor Pramila Rameshbhai FINO PAYMENTS BANK LTD(608001)
113 Dahod GJ-23-001-013-001/95975646
(Chandwana) 		1123001000NRG24260520230231239 26/05/2023 Bhabhor Rameshbhai Manubhai 1123001WL012325 Bhabhor Rameshbhai Manubhai 00688 FINO0001165 3107 3107 Processed 01/06/2023 2002190078 Bhabhor Rameshbhai Manubhai FINO PAYMENTS BANK LTD(608001)
114 Dahod GJ-23-001-013-001/95975648
(Chandwana) 		1123001000NRG24260520230231241 26/05/2023 Bhabhor Rajanbhai Kanubhai 1123001WL012325 Bhabhor Rajanbhai Kanubhai 00688 FINO0001165 3107 3107 Processed 01/06/2023 2002190077 Bhabhor Rajanbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
115 Dahod GJ-23-001-013-001/95975649
(Chandwana) 		1123001000NRG24260520230231242 26/05/2023 Mavi Kirtanbhai Malabhai 1123001WL012325 Mavi Kirtanbhai Malabhai 00688 FINO0001165 3107 3107 Processed 01/06/2023 2002190088 Mavi Kirtanbhai Malabhai FINO PAYMENTS BANK LTD(608001)
116 Dahod GJ-23-001-013-001/95975654
(Chandwana) 		1123001000NRG24260520230231201 26/05/2023 Minama Varsha Hiteshbhai 1123001WL012324 Minama Varsha Hiteshbhai 00688 FINO0001165 2868 2868 Processed 01/06/2023 2002190073 Minama Varsha Hiteshbhai FINO PAYMENTS BANK LTD(608001)
117 Dahod GJ-23-001-013-001/95975655
(Chandwana) 		1123001000NRG24260520230231202 26/05/2023 Mayurbhai Sureshbahi Gari 1123001WL012324 Mayurbhai Sureshbahi Gari 00688 FINO0001165 2868 2868 Processed 01/06/2023 2002190071 Mayurbhai Sureshbhai Gari FINO PAYMENTS BANK LTD(608001)
118 Dahod GJ-23-001-013-001/95975656
(Chandwana) 		1123001000NRG24260520230231203 26/05/2023 Minama Balubhai Kalubhai 1123001WL012324 Minama Balubhai Kalubhai 00688 FINO0001165 2868 2868 Processed 01/06/2023 2002190070 Minama Balubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
119 Dahod GJ-23-001-013-001/95975657
(Chandwana) 		1123001000NRG24260520230231204 26/05/2023 Dakhadta Arjunbhai Gangabhai 1123001WL012324 Dakhadta Arjunbhai Gangabhai 00688 FINO0001165 2868 2868 Processed 01/06/2023 2002190074 Dakhadta Arjunbhai Gangabhai FINO PAYMENTS BANK LTD(608001)
120 Dahod GJ-23-001-013-001/95975658
(Chandwana) 		1123001000NRG24260520230231205 26/05/2023 Gari Jayeshbhai Limbabhai 1123001WL012324 Gari Jayeshbhai Limbabhai 00688 FINO0001165 2868 2868 Processed 01/06/2023 2002190069 Gari Jayeshbhai Limbabhai FINO PAYMENTS BANK LTD(608001)
121 Dahod GJ-23-001-013-001/95975659
(Chandwana) 		1123001000NRG24260520230231206 26/05/2023 Gadriya Kanuben Dipakbhai 1123001WL012324 Gadriya Kanuben Dipakbhai 00688 FINO0001165 2868 2868 Processed 01/06/2023 2002190075 Gadriya Kanuben Dipakbhai FINO PAYMENTS BANK LTD(608001)
122 Dahod GJ-23-001-013-001/95975660
(Chandwana) 		1123001000NRG24260520230231207 26/05/2023 Kharadiya Pankajbhai Lobanbhai 1123001WL012324 Kharadiya Pankajbhai Lobanbhai 00688 FINO0001165 2868 2868 Processed 01/06/2023 2002190072 Kharadiya Pankajbhai Lobanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 70241 70241
123 Dahod GJ-23-001-008-001/55966896
(Bordi Khurd) 		1123001000NRG24260520230230533 26/05/2023 bariya laliben saburbhai 1123001WL012275 bariya laliben saburbhai 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002190057 BARIYA LALIBEN BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-008-001/55966924
(Bordi Khurd) 		1123001000NRG24260520230230534 26/05/2023 Rathod rameshbhai somabhai 1123001WL012275 Rathod rameshbhai somabhai 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002190055 MR RAMESHBHAI SOMABHAI RATHOD STATE BANK OF INDIA(508548)
125 Dahod GJ-23-001-008-001/55966932
(Bordi Khurd) 		1123001000NRG24260520230230537 26/05/2023 gohil kamlaben dineshbhai 1123001WL012275 gohil kamlaben dineshbhai 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002190056 KAMALABEN DINESHBHAI GOHIL UNION BANK OF INDIA(508500)
126 Dahod GJ-23-001-008-002/55966690
(Bordi Khurd) 		1123001000NRG24260520230230508 26/05/2023 Parmar Chunilalabhai Shakarabhai 1123001WL012272 Parmar Chunilalabhai Shakarabhai 00691 IPOS0000001 1440 1440 Processed 01/06/2023 2002190059 Parmar Chunilalabhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
127 Dahod GJ-23-001-011-001/5598890779
(Brahmkheda) 		1123001000NRG24260520230230552 26/05/2023 PARMAR RAJUBHAI KHAMISHBHAI 1123001WL012279 PARMAR RAJUBHAI KHAMISHBHAI 00691 IPOS0000001 1195 1195 Processed 01/06/2023 2002190058 Mr. MINAMA RAKESHBHAI NABALIYABHAI CENTRAL BANK OF INDIA(607115)
128 Dahod GJ-23-001-048-001/5519916251
(Navagam) 		1123001000NRG24260520230230764 26/05/2023 Sangada Subhashbhai Ratanbhai 1123001WL012299 Sangada Subhashbhai Ratanbhai 00691 IPOS0000001 852 852 Processed 01/06/2023 2002190049 SANGHADA SUBHASHBHAI RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Dahod GJ-23-001-048-001/5519916251
(Navagam) 		1123001000NRG24260520230230765 26/05/2023 Sangada zhumliben Subhashbhai 1123001WL012299 Sangada zhumliben Subhashbhai 00691 IPOS0000001 852 852 Processed 01/06/2023 2002190053 SANGADA JHUMALIBEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-048-001/5519916260
(Navagam) 		1123001000NRG24260520230230767 26/05/2023 Chauhan Sunilbhai Manubhai 1123001WL012299 Chauhan Sunilbhai Manubhai 00691 IPOS0000001 710 710 Processed 01/06/2023 2002190054 CHAUHAN SUNILBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9549 9549
Total 236670 236670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_260523APB_FTO_42006 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1500
2 Dahod GJ1123001_260523APB_FTO_42006 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 46952
3 Dahod GJ1123001_260523APB_FTO_42006 Bank of Baroda BARB0DOHADX DOHAD BRANCH 6362
4 Dahod GJ1123001_260523APB_FTO_42006 Bank of India BKID0002082 DAHOD BRANCH 4500
5 Dahod GJ1123001_260523APB_FTO_42006 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1440
6 Dahod GJ1123001_260523APB_FTO_42006 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 4198
7 Dahod GJ1123001_260523APB_FTO_42006 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 55752
8 Dahod GJ1123001_260523APB_FTO_42006 Central Bank Of India CBIN0280482 DOHAD 14024
9 Dahod GJ1123001_260523APB_FTO_42006 ICICI BANK ICIC0000466 DAHOD 3141
10 Dahod GJ1123001_260523APB_FTO_42006 ICICI BANK ICIC0002237 BORDI INAMI 6706
11 Dahod GJ1123001_260523APB_FTO_42006 ICICI BANK ICIC0002239 DAHOD 512
12 Dahod GJ1123001_260523APB_FTO_42006 State Bank of India SBIN0000368 DAHOD 8995
13 Dahod GJ1123001_260523APB_FTO_42006 Union Bank of India UBIN0531049 DOHAD 512
14 Dahod GJ1123001_260523APB_FTO_42006 Union Bank of India UBIN0915980 DAHOD 852
15 Dahod GJ1123001_260523APB_FTO_42006 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 1434
16 Dahod GJ1123001_260523APB_FTO_42006 Fino Payments Bank Ltd FINO0001165 NAROL 70241
17 Dahod GJ1123001_260523APB_FTO_42006 India Post Payments Bank IPOS0000001 DAHOD 9549

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