Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:41 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_191023FTO_158060
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-23-006-011-001/9979100122
(Dhanpur (To)) 		1123006000NRG24191020230917314 19/10/2023 Kamalaben Gamirbhai Chauhan 1123006WL059428 Kamalaben Gamirbhai Chauhan 00032 UTIB0001431 2304 2304 Processed 03/11/2023 6990690933 Kamalaben Gamirbhai Chauhan ()
2 Dhanpur GJ-23-006-011-001/9979100123
(Dhanpur (To)) 		1123006000NRG24191020230917315 19/10/2023 Kokilaben Ashvinkumar Patel 1123006WL059428 Kokilaben Ashvinkumar Patel 00032 UTIB0001431 2304 2304 Processed 03/11/2023 6990690934 Kokilaben Ashvinkumar Patel ()
3 Dhanpur GJ-23-006-011-001/9979100363
(Dhanpur (To)) 		1123006000NRG24191020230915673 19/10/2023 Bhuriya Ajaykumar Sardarbhai 1123006WL059298 Bhuriya Ajaykumar Sardarbhai 00032 UTIB0001431 3290 3290 Processed 03/11/2023 6990690932 Bhuriya Ajaykumar Sardarbhai ()
4 Dhanpur GJ-23-006-038-001/8899992744
(Nalu) 		1123006000NRG24191020230916466 19/10/2023 Methaliben Kalubhai Baria 1123006WL059358 Methaliben Kalubhai Baria 00032 UTIB0001431 2800 2800 Processed 03/11/2023 6990690937 Methaliben Kalubhai Baria ()
5 Dhanpur GJ-23-006-038-001/8899992745
(Nalu) 		1123006000NRG24191020230916467 19/10/2023 BARIA SARLABEN KALUBHAI 1123006WL059358 BARIA SARLABEN KALUBHAI 00032 UTIB0001431 2800 2800 Processed 03/11/2023 6990690939 BARIA SARLABEN KALUBHAI ()
6 Dhanpur GJ-23-006-038-001/8899992746
(Nalu) 		1123006000NRG24191020230916468 19/10/2023 BARIA LILABEN KALUBHAI 1123006WL059358 BARIA LILABEN KALUBHAI 00032 UTIB0001431 2800 2800 Processed 03/11/2023 6990690936 BARIA LILABEN KALUBHAI ()
7 Dhanpur GJ-23-006-038-001/8899992753
(Nalu) 		1123006000NRG24191020230916472 19/10/2023 Baria Vinaben Narvatbhai 1123006WL059358 Baria Vinaben Narvatbhai 00032 UTIB0001431 2800 2800 Processed 03/11/2023 6990690935 Baria Vinaben Narvatbhai ()
8 Dhanpur GJ-23-006-043-001/5578075
(Pipearo) 		1123006000NRG24191020230916768 19/10/2023 Subhashbhai Prakashbhai Bamaniya 1123006WL059379 Subhashbhai Prakashbhai Bamaniya 00032 UTIB0001431 3055 3055 Processed 03/11/2023 6990690938 Subhashbhai Prakashbhai Bamaniya ()
SubTotal 22153 22153
9 Dhanpur GJ-23-006-022-002/1402010866
(Kaliyavad) 		1123006000NRG24191020230915935 19/10/2023 Rathod Rohitbhai Kanubhai 1123006WL059311 Rathod Rohitbhai Kanubhai 00045 BARB0CHADAH 3500 3500 Processed 03/11/2023 6990690952 Rathod Rohitbhai Kanubhai ()
10 Dhanpur GJ-23-006-052-001/5599901428
(Undar) 		1123006000NRG24191020230917178 19/10/2023 Dharmendrakumar Dipabhai Ninama 1123006WL059411 Dharmendrakumar Dipabhai Ninama 00045 BARB0CHADAH 1673 1673 Rejected 03/11/2023 6990690944 A/c Blocked or Frozen
SubTotal 5173 5173
11 Dhanpur GJ-23-006-022-002/1402010865
(Kaliyavad) 		1123006000NRG24191020230915934 19/10/2023 Kajalben Kanubhai Rathod 1123006WL059311 Kajalben Kanubhai Rathod 00045 BARB0CHAKRO 3500 3500 Processed 03/11/2023 6990690953 Kajalben Kanubhai Rathod ()
SubTotal 3500 3500
12 Dhanpur GJ-23-006-011-002/5569339
(Dhanpur (To)) 		1123006000NRG24191020230916381 19/10/2023 Mohaniya Mayurbhai Chimanbhai 1123006WL059350 Mohaniya Mayurbhai Chimanbhai 00048 BKID0002918 1715 1715 Processed 03/11/2023 6990690954 Mohaniya Mayurbhai Chimanbhai ()
SubTotal 1715 1715
13 Dhanpur GJ-23-006-011-001/9979100126
(Dhanpur (To)) 		1123006000NRG24191020230917316 19/10/2023 Rahulbhai Pratapbhai Chauhan 1123006WL059428 Rahulbhai Pratapbhai Chauhan 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6990690951 Rahulbhai Pratapbhai Chauhan ()
14 Dhanpur GJ-23-006-013-001/5578000226
(Dumka) 		1123006000NRG24191020230915782 19/10/2023 Pasaya Eshwarbhai 1123006WL059305 Pasaya Eshwarbhai 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6990690949 Pasaya Eshwarbhai ()
15 Dhanpur GJ-23-006-043-001/5578085
(Pipearo) 		1123006000NRG24191020230916775 19/10/2023 Bamaniya Laxmiben 1123006WL059379 Bamaniya Laxmiben 00057 BARB0BGGBXX 3290 3290 Rejected 03/11/2023 6990690947 No Such Account
16 Dhanpur GJ-23-006-043-001/5578095
(Pipearo) 		1123006000NRG24191020230916779 19/10/2023 Bamaniya Anjanaben 1123006WL059379 Bamaniya Anjanaben 00057 BARB0BGGBXX 3055 3055 Rejected 03/11/2023 6990690946 A/c Blocked or Frozen
17 Dhanpur GJ-23-006-043-001/6679412394
(Pipearo) 		1123006000NRG24191020230916729 19/10/2023 Muktiraj Parvatbhai Lavariya 1123006WL059375 Muktiraj Parvatbhai Lavariya 00057 BARB0BGGBXX 3055 3055 Processed 03/11/2023 6990690950 Muktiraj Parvatbhai Lavariya ()
18 Dhanpur GJ-23-006-048-001/5578021395
(Simamoi) 		1123006000NRG24191020230917112 19/10/2023 Jashiben Rameshbhai Dayara 1123006WL059405 Jashiben Rameshbhai Dayara 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6990690948 Jashiben Rameshbhai Dayara ()
SubTotal 18340 18340
19 Dhanpur GJ-23-006-052-001/5599901426
(Undar) 		1123006000NRG24191020230917177 19/10/2023 Sangada Sonalben 1123006WL059411 Sangada Sonalben 00089 CBIN0281647 1673 1673 Processed 03/11/2023 6990690955 Sangada Sonalben ()
20 Dhanpur GJ-23-006-052-001/5599901430
(Undar) 		1123006000NRG24191020230917179 19/10/2023 Varshaben Bahdurbhai Ninama 1123006WL059411 Varshaben Bahdurbhai Ninama 00089 CBIN0281647 1673 1673 Processed 03/11/2023 6990690956 Varshaben Bahdurbhai Ninama ()
SubTotal 3346 3346
21 Dhanpur GJ-23-006-043-001/6679412395
(Pipearo) 		1123006000NRG24191020230916730 19/10/2023 Hanshaben Vijaybhai Lavariya 1123006WL059375 Hanshaben Vijaybhai Lavariya 00354 PUNB0220710 3055 3055 Processed 04/11/2023 6990690921 Hanshaben Vijaybhai Lavariya ()
SubTotal 3055 3055
22 Dhanpur GJ-23-006-052-001/5599901424
(Undar) 		1123006000NRG24191020230917175 19/10/2023 Ajitbhai Javsingbhai Tadvi 1123006WL059411 Ajitbhai Javsingbhai Tadvi 00415 SBIN0007767 1673 1673 Processed 03/11/2023 6990690922 MR AJITBHAI JAVSINGBHAI TADVI ()
SubTotal 1673 1673
23 Dhanpur GJ-23-006-011-002/55693310
(Dhanpur (To)) 		1123006000NRG24191020230916375 19/10/2023 Sarasvatiben Parmar 1123006WL059350 Sarasvatiben Parmar 00415 SBIN0010959 1715 1715 Processed 03/11/2023 6990690926 MRS SARASVATIBEN NATVARSINH PARMAR ()
24 Dhanpur GJ-23-006-011-002/5569338
(Dhanpur (To)) 		1123006000NRG24191020230916380 19/10/2023 Gundiya Jyotiben Anilbhai 1123006WL059350 Gundiya Jyotiben Anilbhai 00415 SBIN0010959 1715 1715 Processed 03/11/2023 6990690929 MS JYOTIBEN ANILBHAI GUNDIYA ()
25 Dhanpur GJ-23-006-020-001/95687135
(Kakad Khila) 		1123006000NRG24191020230915901 19/10/2023 BHURIYA NANDUBEN DHANABHAI 1123006WL059309 BHURIYA NANDUBEN DHANABHAI 00415 SBIN0010959 1645 1645 Processed 03/11/2023 6990690930 MR DIVANBHAI DHANABHAI BHURIYA ()
26 Dhanpur GJ-23-006-032-001/5567497
(Limdi Medhari) 		1123006000NRG24191020230916260 19/10/2023 Jayvirsinh Sormabhai Parmar 1123006WL059345 Jayvirsinh Sormabhai Parmar 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6990690940 MR JAYVIRSINH SORAMABHAI PARMAR ()
27 Dhanpur GJ-23-006-036-001/5579001704
(Modhva) 		1123006000NRG24191020230916408 19/10/2023 Patel Rinkuben Mathurbhai 1123006WL059353 Patel Rinkuben Mathurbhai 00415 SBIN0010959 3250 3250 Processed 03/11/2023 6990690923 MR PATEL RINKUBEN MATHURBHAI ()
28 Dhanpur GJ-23-006-043-003/6679098986
(Pipearo) 		1123006000NRG24191020230916743 19/10/2023 PARMAR MANSINH DALABHAI 1123006WL059375 PARMAR MANSINH DALABHAI 00415 SBIN0010959 3290 3290 Processed 03/11/2023 6990690945 MR MANSINGBHAI DALABHAI PARMAR ()
29 Dhanpur GJ-23-006-047-001/5571058
(Sajoi) 		1123006000NRG24191020230917049 19/10/2023 Mohania Rameshbhai 1123006WL059402 Mohania Rameshbhai 00415 SBIN0010959 2600 2600 Processed 03/11/2023 6990690928 MR RAMESHBHAI RUMANBHAI MOHANIYA ()
30 Dhanpur GJ-23-006-048-001/5578021181
(Simamoi) 		1123006000NRG24191020230917109 19/10/2023 MINAKSHIBEN SURESHBHAI RAVAT 1123006WL059405 MINAKSHIBEN SURESHBHAI RAVAT 00415 SBIN0010959 3290 3290 Processed 03/11/2023 6990690925 MRS MINAKSHIBEN SURESHBHAI RAVAT ()
31 Dhanpur GJ-23-006-051-001/557800548
(Umariya) 		1123006000NRG24191020230917152 19/10/2023 Bhuriya Ramtiben Chaturbhai 1123006WL059409 Bhuriya Ramtiben Chaturbhai 00415 SBIN0010959 1200 1200 Processed 03/11/2023 6990690927 MISS RAMATIBEN SOBANBHAI BHURIYA ()
32 Dhanpur GJ-23-006-052-001/5599901411
(Undar) 		1123006000NRG24191020230917174 19/10/2023 Kahulkumar Dalabhai Dahma 1123006WL059411 Kahulkumar Dalabhai Dahma 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6990690924 MR KAHULBHAI DALABHAI DAHAMA ()
SubTotal 23639 23639
33 Dhanpur GJ-23-006-052-001/5599901425
(Undar) 		1123006000NRG24191020230917176 19/10/2023 advi Arjunbhai Javsingbhai 1123006WL059411 advi Arjunbhai Javsingbhai 00415 SBIN0060323 1673 1673 Processed 03/11/2023 6990690931 MR ARJUNBHAI JAVSINGBHAI TADVI ()
SubTotal 1673 1673
34 Dhanpur GJ-23-006-006-001/6680102584
(Bhorva) 		1123006000NRG24191020230915416 19/10/2023 Baria Maheshbhai Naravatbhai 1123006WL059285 Baria Maheshbhai Naravatbhai 00688 FINO0001001 2629 2629 Processed 03/11/2023 6990690964 Baria Maheshbhai Naravatbhai ()
35 Dhanpur GJ-23-006-006-001/6680102585
(Bhorva) 		1123006000NRG24191020230915417 19/10/2023 Radhaben Bhaveshbhai Patel 1123006WL059285 Radhaben Bhaveshbhai Patel 00688 FINO0001001 2629 2629 Processed 03/11/2023 6990690960 Radhaben Bhaveshbhai Patel ()
36 Dhanpur GJ-23-006-006-001/6680102609
(Bhorva) 		1123006000NRG24191020230915418 19/10/2023 Patel Balvantbhai Virabhai 1123006WL059285 Patel Balvantbhai Virabhai 00688 FINO0001001 2629 2629 Processed 03/11/2023 6990690959 Patel Balvantbhai Virabhai ()
37 Dhanpur GJ-23-006-011-002/5569333
(Dhanpur (To)) 		1123006000NRG24191020230916376 19/10/2023 Raval Vijaybhai Parvatbhai 1123006WL059350 Raval Vijaybhai Parvatbhai 00688 FINO0001001 1715 1715 Processed 03/11/2023 6990690961 Raval Vijaybhai Parvatbhai ()
38 Dhanpur GJ-23-006-011-002/55693340
(Dhanpur (To)) 		1123006000NRG24191020230916377 19/10/2023 Champaben Gulabbhai Mohaniya 1123006WL059350 Champaben Gulabbhai Mohaniya 00688 FINO0001001 1715 1715 Processed 03/11/2023 6990690963 Champaben Gulabbhai Mohaniya ()
39 Dhanpur GJ-23-006-011-002/5569335
(Dhanpur (To)) 		1123006000NRG24191020230916378 19/10/2023 Raval Dashrathbhai Parvatbhai 1123006WL059350 Raval Dashrathbhai Parvatbhai 00688 FINO0001001 1715 1715 Processed 03/11/2023 6990690962 Raval Dashrathbhai Parvatbhai ()
40 Dhanpur GJ-23-006-047-001/9979099963
(Sajoi) 		1123006000NRG24191020230917045 19/10/2023 Mohniya Vipulbhai Nagarsing 1123006WL059401 Mohniya Vipulbhai Nagarsing 00688 FINO0001001 1564 1564 Rejected 03/11/2023 6990690958 A/c Blocked or Frozen
41 Dhanpur GJ-23-006-052-001/5599901410
(Undar) 		1123006000NRG24191020230917173 19/10/2023 Dahma Dituben 1123006WL059411 Dahma Dituben 00688 FINO0001001 1434 1434 Processed 03/11/2023 6990690957 Dahma Dituben ()
SubTotal 16030 16030
42 Dhanpur GJ-23-006-011-001/9979100361
(Dhanpur (To)) 		1123006000NRG24191020230915672 19/10/2023 Bhuriya Priyankaben 1123006WL059298 Bhuriya Priyankaben 00688 FINO0001165 3290 3290 Processed 03/11/2023 6990690976 Bhuriya Priyankaben ()
43 Dhanpur GJ-23-006-038-001/8899992754
(Nalu) 		1123006000NRG24191020230916473 19/10/2023 Baria Joshnaben Narvatbhai 1123006WL059358 Baria Joshnaben Narvatbhai 00688 FINO0001165 2800 2800 Processed 03/11/2023 6990690977 Baria Joshnaben Narvatbhai ()
44 Dhanpur GJ-23-006-043-001/5578083
(Pipearo) 		1123006000NRG24191020230916774 19/10/2023 Bamaniya Navalsinh Dipsinh 1123006WL059379 Bamaniya Navalsinh Dipsinh 00688 FINO0001165 3290 3290 Processed 03/11/2023 6990690974 Bamaniya Navalsinh Dipsinh ()
45 Dhanpur GJ-23-006-043-001/5578086
(Pipearo) 		1123006000NRG24191020230916776 19/10/2023 Bamaniya Vijaybhai Somabhai 1123006WL059379 Bamaniya Vijaybhai Somabhai 00688 FINO0001165 3290 3290 Processed 03/11/2023 6990690973 Bamaniya Vijaybhai Somabhai ()
46 Dhanpur GJ-23-006-043-001/5578091
(Pipearo) 		1123006000NRG24191020230916778 19/10/2023 Bamaniya Champaben Nileshbhai 1123006WL059379 Bamaniya Champaben Nileshbhai 00688 FINO0001165 3055 3055 Processed 03/11/2023 6990690971 Bamaniya Champaben Nileshbhai ()
47 Dhanpur GJ-23-006-043-001/6679099554
(Pipearo) 		1123006000NRG24191020230916728 19/10/2023 Lavariya Arjunsinh Amarsinh 1123006WL059375 Lavariya Arjunsinh Amarsinh 00688 FINO0001165 3055 3055 Processed 03/11/2023 6990690967 Lavariya Arjunsinh Amarsinh ()
48 Dhanpur GJ-23-006-043-001/6679413049
(Pipearo) 		1123006000NRG24191020230917579 19/10/2023 Paravtbhai Ranchhodbhai Lavariya 1123006WL059451 Paravtbhai Ranchhodbhai Lavariya 00688 FINO0001165 3346 3346 Processed 03/11/2023 6990690942 Paravtbhai Ranchhodbhai Lavariya ()
49 Dhanpur GJ-23-006-043-001/6679413054
(Pipearo) 		1123006000NRG24191020230917580 19/10/2023 Manjiben Kanjibhai Lavariya 1123006WL059451 Manjiben Kanjibhai Lavariya 00688 FINO0001165 3346 3346 Processed 03/11/2023 6990690943 Manjiben Kanjibhai Lavariya ()
50 Dhanpur GJ-23-006-043-002/30001
(Pipearo) 		1123006000NRG24191020230916784 19/10/2023 Parmar Bhavnaben Nagjibhai 1123006WL059379 Parmar Bhavnaben Nagjibhai 00688 FINO0001165 3290 3290 Processed 03/11/2023 6990690972 Parmar Bhavnaben Nagjibhai ()
51 Dhanpur GJ-23-006-043-002/30040
(Pipearo) 		1123006000NRG24191020230916785 19/10/2023 Hetalben Nagajibhai Parmar 1123006WL059379 Hetalben Nagajibhai Parmar 00688 FINO0001165 3290 3290 Processed 03/11/2023 6990690965 Hetalben Nagajibhai Parmar ()
52 Dhanpur GJ-23-006-043-002/30047
(Pipearo) 		1123006000NRG24191020230916786 19/10/2023 Sangod Mandiben Gobarbhai 1123006WL059379 Sangod Mandiben Gobarbhai 00688 FINO0001165 3290 3290 Processed 03/11/2023 6990690966 Sangod Mandiben Gobarbhai ()
53 Dhanpur GJ-23-006-045-001/9979099915
(Rachhava) 		1123006000NRG24191020230916870 19/10/2023 Chauhan Manishaben 1123006WL059386 Chauhan Manishaben 00688 FINO0001165 1195 1195 Processed 03/11/2023 6990690979 Chauhan Manishaben ()
54 Dhanpur GJ-23-006-047-001/9457852394
(Sajoi) 		1123006000NRG24191020230917043 19/10/2023 Jayeshkumar Rangitbhai Damor 1123006WL059401 Jayeshkumar Rangitbhai Damor 00688 FINO0001165 3107 3107 Processed 03/11/2023 6990690969 Jayeshkumar Rangitbhai Damor ()
55 Dhanpur GJ-23-006-047-001/9457852408
(Sajoi) 		1123006000NRG24191020230917044 19/10/2023 Damor Ajaybhai Ranjitbhai 1123006WL059401 Damor Ajaybhai Ranjitbhai 00688 FINO0001165 3107 3107 Processed 03/11/2023 6990690968 Damor Ajaybhai Ranjitbhai ()
56 Dhanpur GJ-23-006-052-001/5599901260
(Undar) 		1123006000NRG24191020230917203 19/10/2023 Fatiyabhai Bharubhai Meda 1123006WL059414 Fatiyabhai Bharubhai Meda 00688 FINO0001165 3072 3072 Processed 03/11/2023 6990690980 Fatiyabhai Bharubhai Meda ()
57 Dhanpur GJ-23-006-052-001/5599901388
(Undar) 		1123006000NRG24191020230916203 19/10/2023 Minama DSinabhai Kasanabha 1123006WL059335 Minama DSinabhai Kasanabha 00688 FINO0001165 1434 1434 Processed 03/11/2023 6990690978 Minama DSinabhai Kasanabha ()
58 Dhanpur GJ-23-006-052-001/5599901407
(Undar) 		1123006000NRG24191020230917211 19/10/2023 Meda Ajaybhai 1123006WL059414 Meda Ajaybhai 00688 FINO0001165 3328 3328 Processed 03/11/2023 6990690970 Meda Ajaybhai ()
59 Dhanpur GJ-23-006-052-001/5599901408
(Undar) 		1123006000NRG24191020230917212 19/10/2023 Vinubhai Somabhai Meda 1123006WL059414 Vinubhai Somabhai Meda 00688 FINO0001165 3328 3328 Processed 03/11/2023 6990690975 Vinubhai Somabhai Meda ()
SubTotal 53913 53913
60 Dhanpur GJ-23-006-043-001/557799619
(Pipearo) 		1123006000NRG24191020230917575 19/10/2023 Lavariya Kalpeshbhai 1123006WL059451 Lavariya Kalpeshbhai 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990690920 Lavariya Kalpeshbhai ()
61 Dhanpur GJ-23-006-043-001/6679099421
(Pipearo) 		1123006000NRG24191020230917576 19/10/2023 Lavariya Champaben 1123006WL059451 Lavariya Champaben 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990690983 Lavariya Champaben ()
62 Dhanpur GJ-23-006-047-001/117
(Sajoi) 		1123006000NRG24191020230917046 19/10/2023 Mohaniya Sonalben Sunilbhai 1123006WL059402 Mohaniya Sonalben Sunilbhai 00691 IPOS0000001 2800 2800 Processed 03/11/2023 6990690917 Mohaniya Sonalben Sunilbhai ()
63 Dhanpur GJ-23-006-052-001/5579961794
(Undar) 		1123006000NRG24191020230916185 19/10/2023 Himabhai 1123006WL059335 Himabhai 00691 IPOS0000001 2048 2048 Processed 03/11/2023 6990690982 Himabhai ()
64 Dhanpur GJ-23-006-052-001/5579961795
(Undar) 		1123006000NRG24191020230916186 19/10/2023 Axaybhai Ganpatbahai 1123006WL059335 Axaybhai Ganpatbahai 00691 IPOS0000001 2048 2048 Processed 03/11/2023 6990690981 Axaybhai Ganpatbahai ()
65 Dhanpur GJ-23-006-052-001/5599901314
(Undar) 		1123006000NRG24191020230917207 19/10/2023 Makawana Alpaben Ramanbhai 1123006WL059414 Makawana Alpaben Ramanbhai 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6990690919 Makawana Alpaben Ramanbhai ()
66 Dhanpur GJ-23-006-052-001/5599901391
(Undar) 		1123006000NRG24191020230917170 19/10/2023 Dalabhai Harjibhai Dahma 1123006WL059411 Dalabhai Harjibhai Dahma 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6990690941 Dalabhai Harjibhai Dahma ()
67 Dhanpur GJ-23-006-052-001/5599901395
(Undar) 		1123006000NRG24191020230917172 19/10/2023 Champaben Nareshbhai Mohaniya 1123006WL059411 Champaben Nareshbhai Mohaniya 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6990690918 Champaben Nareshbhai Mohaniya ()
SubTotal 19784 19784
Total 173994 173994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_191023FTO_158060 AXIS BANK UTIB0001431 DEVGADH BARIA 22153
2 Dhanpur GJ1123006_191023FTO_158060 Bank of Baroda BARB0CHADAH CHANDWADA 5173
3 Dhanpur GJ1123006_191023FTO_158060 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3500
4 Dhanpur GJ1123006_191023FTO_158060 Bank of India BKID0002918 LIMKHEDA 1715
5 Dhanpur GJ1123006_191023FTO_158060 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 18340
6 Dhanpur GJ1123006_191023FTO_158060 Central Bank Of India CBIN0281647 JASWADA 3346
7 Dhanpur GJ1123006_191023FTO_158060 Punjab National Bank PUNB0220710 Dahod 3055
8 Dhanpur GJ1123006_191023FTO_158060 State Bank of India SBIN0007767 VIRSAD 1673
9 Dhanpur GJ1123006_191023FTO_158060 State Bank of India SBIN0010959 DHANPUR 23639
10 Dhanpur GJ1123006_191023FTO_158060 State Bank of India SBIN0060323 PALLI GODHARA 1673
11 Dhanpur GJ1123006_191023FTO_158060 Fino Payments Bank Ltd FINO0001001 CHANGODAR 16030
12 Dhanpur GJ1123006_191023FTO_158060 Fino Payments Bank Ltd FINO0001165 NAROL 53913
13 Dhanpur GJ1123006_191023FTO_158060 India Post Payments Bank IPOS0000001 DAHOD 19784

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