Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:10:39 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_130723FTO_92612
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-23-006-039-002/8996797244
(Navanagar) 		1123006000NRG24120720230524412 13/07/2023 Santaben 1123006WL026944 Santaben 00045 BARB0CHANDW 1673 1673 Processed 19/07/2023 3551305105 Santaben ()
SubTotal 1673 1673
2 Dhanpur GJ-23-006-011-002/557881051
(Dhanpur (To)) 		1123006000NRG24120720230523057 13/07/2023 Bariya Dhulabhai Navalsing 1123006WL026869 Bariya Dhulabhai Navalsing 00045 BARB0LIMKHE 1673 1673 Processed 19/07/2023 3551305103 Bariya Dhulabhai Navalsing ()
3 Dhanpur GJ-23-006-044-001/557800787
(Pipodra) 		1123006000NRG24120720230523666 13/07/2023 Dipsing 1123006WL026901 Dipsing 00045 BARB0LIMKHE 1800 1800 Processed 19/07/2023 3551305104 Dipsing ()
SubTotal 3473 3473
4 Dhanpur GJ-23-006-025-001/557901694
(Khalta Garabdi) 		1123006000NRG24120720230524264 13/07/2023 BHURIYA NARESHBHAI SABURBHAI 1123006WL026932 BHURIYA NARESHBHAI SABURBHAI 00045 BARB0RUVABA 1673 1673 Processed 19/07/2023 3551305102 BHURIYA NARESHBHAI SABURBHAI ()
SubTotal 1673 1673
5 Dhanpur GJ-23-006-013-001/557800762
(Dumka) 		1123006000NRG24120720230524119 13/07/2023 dineshbhai gobarbhai 1123006WL026927 dineshbhai gobarbhai 00057 BARB0BGGBXX 1645 1645 Processed 19/07/2023 3551305106 dineshbhai gobarbhai ()
6 Dhanpur GJ-23-006-025-001/5579015743
(Khalta Garabdi) 		1123006000NRG24120720230524256 13/07/2023 BHURIYA KALIYABHAI DALABHAI 1123006WL026932 BHURIYA KALIYABHAI DALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/07/2023 3551305108 BHURIYA KALIYABHAI DALABHAI ()
7 Dhanpur GJ-23-006-025-001/557901587
(Khalta Garabdi) 		1123006000NRG24120720230524257 13/07/2023 BHURIYA GULIBEN DIPSINH 1123006WL026932 BHURIYA GULIBEN DIPSINH 00057 BARB0BGGBXX 1673 1673 Processed 19/07/2023 3551305112 BHURIYA GULIBEN DIPSINH ()
8 Dhanpur GJ-23-006-025-001/5579016067
(Khalta Garabdi) 		1123006000NRG24120720230524260 13/07/2023 MOHANIYA UMESHBHAI DILIPBHAI 1123006WL026932 MOHANIYA UMESHBHAI DILIPBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/07/2023 3551305030 MOHANIYA UMESHBHAI DILIPBHAI ()
9 Dhanpur GJ-23-006-030-001/5577802344
(Kundawada) 		1123006000NRG24120720230523015 13/07/2023 BAMANIYA KOKILABEN RAJESHBHAI 1123006WL026867 BAMANIYA KOKILABEN RAJESHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 19/07/2023 3551305028 BAMANIYA KOKILABEN RAJESHBHAI ()
10 Dhanpur GJ-23-006-033-002/6679094848
(Mahunala) 		1123006000NRG24120720230523116 13/07/2023 TADVI SHANIBEN HIMSINGBHAI 1123006WL026871 TADVI SHANIBEN HIMSINGBHAI 00057 BARB0BGGBXX 3360 3360 Processed 19/07/2023 3551305029 TADVI SHANIBEN HIMSINGBHAI ()
11 Dhanpur GJ-23-006-035-002/5566718
(Mandor) 		1123006000NRG24120720230524324 13/07/2023 Naynaben Ratansinh Nalvaya 1123006WL026935 Naynaben Ratansinh Nalvaya 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551305110 Naynaben Ratansinh Nalvaya ()
12 Dhanpur GJ-23-006-035-002/5566777
(Mandor) 		1123006000NRG24120720230524327 13/07/2023 Gungatiben Ratansinh Nalvaya 1123006WL026935 Gungatiben Ratansinh Nalvaya 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551305109 Gungatiben Ratansinh Nalvaya ()
13 Dhanpur GJ-23-006-053-001/557800604
(Vakasiya) 		1123006000NRG24120720230523816 13/07/2023 BAREYA VARSHABEN KALAMBAE 1123006WL026909 BAREYA VARSHABEN KALAMBAE 00057 BARB0BGGBXX 2820 2820 Processed 19/07/2023 3551305107 BAREYA VARSHABEN KALAMBAE ()
SubTotal 22404 22404
14 Dhanpur GJ-23-006-033-001/6679095394
(Mahunala) 		1123006000NRG24120720230523106 13/07/2023 Tadavi Priyankaben 1123006WL026871 Tadavi Priyankaben 00089 CBIN0281647 3360 3360 Processed 19/07/2023 3551305101 Tadavi Priyankaben ()
SubTotal 3360 3360
15 Dhanpur GJ-23-006-043-001/6679098716
(Pipearo) 		1123006000NRG24120720230523646 13/07/2023 SIMABEN SABURBHAI BARIA 1123006WL026900 SIMABEN SABURBHAI BARIA 00415 SBIN0000323 1880 1880 Processed 19/07/2023 3551305060 MR SANJAYBHAI BALVANTBHAI PATEL ()
SubTotal 1880 1880
16 Dhanpur GJ-23-006-025-001/5579016187
(Khalta Garabdi) 		1123006000NRG24120720230524261 13/07/2023 BHURIYA DHARMENDRBHAI VIJAYBHAI 1123006WL026932 BHURIYA DHARMENDRBHAI VIJAYBHAI 00415 SBIN0010959 1673 1673 Processed 19/07/2023 3551305066 SHRI DHARMENDRAKUMAR VIJAYBHAI BHURIYA ()
17 Dhanpur GJ-23-006-025-001/5579016572
(Khalta Garabdi) 		1123006000NRG24120720230524263 13/07/2023 BHURIYA SANGITABEN RAJUBHAI 1123006WL026932 BHURIYA SANGITABEN RAJUBHAI 00415 SBIN0010959 1673 1673 Processed 19/07/2023 3551305065 SHRI SANGITABEN RAJUBHAI BHURIYA ()
18 Dhanpur GJ-23-006-025-001/5579019592
(Khalta Garabdi) 		1123006000NRG24120720230524265 13/07/2023 Bhuria Rajubhai Juvansinhbhai 1123006WL026932 Bhuria Rajubhai Juvansinhbhai 00415 SBIN0010959 1673 1673 Processed 19/07/2023 3551305064 MR RAJUBHAI JUVANSINH BHURIYA ()
19 Dhanpur GJ-23-006-030-001/557801565
(Kundawada) 		1123006000NRG24120720230523020 13/07/2023 suavan mohanbhai m 1123006WL026867 suavan mohanbhai m 00415 SBIN0010959 2868 2868 Processed 19/07/2023 3551305063 MRS UMESHABEN ATULBHAI RAVAT ()
20 Dhanpur GJ-23-006-032-001/559826784
(Limdi Medhari) 		1123006000NRG24120720230523034 13/07/2023 AGITABAHI R. 1123006WL026868 AGITABAHI R. 00415 SBIN0010959 2988 2988 Processed 19/07/2023 3551305069 MR AJITSINH RANACHHODBHAI PARMAR ()
21 Dhanpur GJ-23-006-044-001/55699952
(Pipodra) 		1123006000NRG24120720230523660 13/07/2023 Magan 1123006WL026901 Magan 00415 SBIN0010959 2500 2500 Processed 19/07/2023 3551305061 MRS KASHANIBEN GOPALBHAI NINAMA ()
22 Dhanpur GJ-23-006-048-001/5578016769
(Simamoi) 		1123006000NRG24120720230523736 13/07/2023 RAVAT MANIBEN RATANBHAI 1123006WL026904 RAVAT MANIBEN RATANBHAI 00415 SBIN0010959 2350 2350 Processed 19/07/2023 3551305070 MRS MANIBEN RATANSINH RAVAT ()
23 Dhanpur GJ-23-006-048-001/5578021198
(Simamoi) 		1123006000NRG24120720230523738 13/07/2023 SAMATBHAI PRABHATBHAI RATHOD 1123006WL026904 SAMATBHAI PRABHATBHAI RATHOD 00415 SBIN0010959 2350 2350 Processed 19/07/2023 3551305067 MR SOMATKUMAR PRABHATSINH RATHOD ()
24 Dhanpur GJ-23-006-048-001/5578021224
(Simamoi) 		1123006000NRG24120720230523740 13/07/2023 RATHOD KOKILABEN MANHARSINH 1123006WL026904 RATHOD KOKILABEN MANHARSINH 00415 SBIN0010959 1880 1880 Processed 19/07/2023 3551305068 MISS KOKILABEN MAHENDRABHAI RATHOD ()
25 Dhanpur GJ-23-006-052-001/5599900776
(Undar) 		1123006000NRG24120720230523799 13/07/2023 Hajnaben Hurjibhai Baria 1123006WL026908 Hajnaben Hurjibhai Baria 00415 SBIN0010959 239 239 Processed 19/07/2023 3551305111 MRS HAJANABEN HURJIBHAI BARIA ()
26 Dhanpur GJ-23-006-052-001/5599901174
(Undar) 		1123006000NRG24120720230523805 13/07/2023 DAHAMA SITABEN SABUBHAI 1123006WL026908 DAHAMA SITABEN SABUBHAI 00415 SBIN0010959 2868 2868 Processed 19/07/2023 3551305062 MS SHARDABEN JIVANBHAI DAHMA ()
SubTotal 23062 23062
27 Dhanpur GJ-23-006-048-001/557801183
(Simamoi) 		1123006000NRG24120720230523723 13/07/2023 RATHOD GANPATBHAI C 1123006WL026904 RATHOD GANPATBHAI C 00688 FINO0001001 13 13 Processed 19/07/2023 3551305099 RATHOD GANPATBHAI C ()
28 Dhanpur GJ-23-006-052-001/5599900517
(Undar) 		1123006000NRG24120720230523794 13/07/2023 BAGUDIBEN GURDHANBHAI DAHAMA 1123006WL026908 BAGUDIBEN GURDHANBHAI DAHAMA 00688 FINO0001001 3107 3107 Processed 19/07/2023 3551305100 BAGUDIBEN GURDHANBHAI DAHAMA ()
29 Dhanpur GJ-23-006-052-001/5599901168
(Dudhamali) 		1123006000NRG24120720230523803 13/07/2023 Navalabhai Puniyabhai Dahma 1123006WL026908 Navalabhai Puniyabhai Dahma 00688 FINO0001001 3107 3107 Processed 19/07/2023 3551305097 Navalabhai Puniyabhai Dahma ()
30 Dhanpur GJ-23-006-052-001/5599901180
(Undar) 		1123006000NRG24120720230523808 13/07/2023 JYOTSNABEN CHIMANBHAI DAHMA 1123006WL026908 JYOTSNABEN CHIMANBHAI DAHMA 00688 FINO0001001 3107 3107 Processed 19/07/2023 3551305098 JYOTSNABEN CHIMANBHAI DAHMA ()
SubTotal 9334 9334
31 Dhanpur GJ-23-006-011-002/6679099543
(Dhanpur (To)) 		1123006000NRG24120720230523064 13/07/2023 Veshaliben Bhopatbhai 1123006WL026869 Veshaliben Bhopatbhai 00688 FINO0001165 1434 1434 Processed 19/07/2023 3551305094 Veshaliben Bhopatbhai ()
32 Dhanpur GJ-23-006-043-001/6679098704
(Pipearo) 		1123006000NRG24120720230523645 13/07/2023 Kantilal Laxmanbhai Lavariy 1123006WL026900 Kantilal Laxmanbhai Lavariy 00688 FINO0001165 1880 1880 Processed 19/07/2023 3551305096 Kantilal Laxmanbhai Lavariy ()
33 Dhanpur GJ-23-006-043-001/6679099067
(Pipearo) 		1123006000NRG24120720230523651 13/07/2023 Shaniben Abhasing Lavaria 1123006WL026900 Shaniben Abhasing Lavaria 00688 FINO0001165 1880 1880 Processed 19/07/2023 3551305095 Shaniben Abhasing Lavaria ()
34 Dhanpur GJ-23-006-043-001/6679413098
(Pipearo) 		1123006000NRG24120720230523658 13/07/2023 Sangod Popatbhai Narubhai 1123006WL026900 Sangod Popatbhai Narubhai 00688 FINO0001165 3055 3055 Processed 19/07/2023 3551305031 Sangod Popatbhai Narubhai ()
35 Dhanpur GJ-23-006-043-001/6679413099
(Pipearo) 		1123006000NRG24120720230523659 13/07/2023 Sangod Dhavalbhai Varsubhai 1123006WL026900 Sangod Dhavalbhai Varsubhai 00688 FINO0001165 2820 2820 Processed 19/07/2023 3551305032 Sangod Dhavalbhai Varsubhai ()
36 Dhanpur GJ-23-006-048-001/121
(Simamoi) 		1123006000NRG24120720230523679 13/07/2023 NANDABEN B 1123006WL026903 NANDABEN B 00688 FINO0001165 2820 2820 Processed 19/07/2023 3551305093 NANDABEN B ()
37 Dhanpur GJ-23-006-049-001/57191330
(Taramkach) 		1123006000NRG24120720230523751 13/07/2023 BARIA SURESHBHAI SANKARBHAI 1123006WL026905 BARIA SURESHBHAI SANKARBHAI 00688 FINO0001165 3500 3500 Processed 19/07/2023 3551305033 BARIA SURESHBHAI SANKARBHAI ()
38 Dhanpur GJ-23-006-049-001/57191332
(Taramkach) 		1123006000NRG24120720230523752 13/07/2023 BARIA ROHITKUMAR RAMESHBHAI 1123006WL026905 BARIA ROHITKUMAR RAMESHBHAI 00688 FINO0001165 3500 3500 Processed 19/07/2023 3551305034 BARIA ROHITKUMAR RAMESHBHAI ()
SubTotal 20889 20889
39 Dhanpur GJ-23-006-013-001/557800656
(Dumka) 		1123006000NRG24130720230527114 13/07/2023 Pasaya jasubhai Gursing 1123006WL027108 Pasaya jasubhai Gursing 00691 IPOS0000001 3055 3055 Processed 19/07/2023 3551305035 Pasaya jasubhai Gursing ()
40 Dhanpur GJ-23-006-013-001/557800656
(Dumka) 		1123006000NRG24130720230527115 13/07/2023 Pasaya Tinaben babubhai 1123006WL027108 Pasaya Tinaben babubhai 00691 IPOS0000001 3055 3055 Processed 19/07/2023 3551305036 Pasaya Tinaben babubhai ()
41 Dhanpur GJ-23-006-013-001/557800658
(Dumka) 		1123006000NRG24130720230527117 13/07/2023 Pasaya Bharatbhai Babubhai 1123006WL027108 Pasaya Bharatbhai Babubhai 00691 IPOS0000001 3055 3055 Processed 19/07/2023 3551305037 Pasaya Bharatbhai Babubhai ()
42 Dhanpur GJ-23-006-013-001/557800838
(Dumka) 		1123006000NRG24120720230524122 13/07/2023 Pasaya Rakeshbhai Palasing 1123006WL026927 Pasaya Rakeshbhai Palasing 00691 IPOS0000001 1645 1645 Processed 19/07/2023 3551305049 Pasaya Rakeshbhai Palasing ()
43 Dhanpur GJ-23-006-014-001/55675071
(Dungarpur (To)) 		1123006000NRG24120720230523029 13/07/2023 suvan Shardaben ramanbhai 1123006WL026868 suvan Shardaben ramanbhai 00691 IPOS0000001 3984 3984 Processed 19/07/2023 3551305052 suvan Shardaben ramanbhai ()
44 Dhanpur GJ-23-006-016-001/4896796175
(Gangardi Faliya) 		1123006000NRG24120720230522941 13/07/2023 AMALIYAR SHAILESHBHAI DITABHAI 1123006WL026864 AMALIYAR SHAILESHBHAI DITABHAI 00691 IPOS0000001 1195 1195 Processed 19/07/2023 3551305091 AMALIYAR SHAILESHBHAI DITABHAI ()
45 Dhanpur GJ-23-006-016-001/4896796281
(Gangardi Faliya) 		1123006000NRG24120720230522942 13/07/2023 amaliyar maliben kailashbhai 1123006WL026864 amaliyar maliben kailashbhai 00691 IPOS0000001 1673 1673 Processed 19/07/2023 3551305087 amaliyar maliben kailashbhai ()
46 Dhanpur GJ-23-006-016-001/4896796444
(Gangardi Faliya) 		1123006000NRG24120720230522943 13/07/2023 Amaliyar MAYURBHAI MANGABHAI 1123006WL026864 Amaliyar MAYURBHAI MANGABHAI 00691 IPOS0000001 1673 1673 Processed 19/07/2023 3551305086 Amaliyar MAYURBHAI MANGABHAI ()
47 Dhanpur GJ-23-006-021-001/6560791958
(Kalakhunt) 		1123006000NRG24120720230524181 13/07/2023 Minama Sameshbhai 1123006WL026929 Minama Sameshbhai 00691 IPOS0000001 956 956 Processed 19/07/2023 3551305039 Minama Sameshbhai ()
48 Dhanpur GJ-23-006-021-001/6560792272
(Kalakhunt) 		1123006000NRG24120720230524183 13/07/2023 Minama Dhirubhai 1123006WL026929 Minama Dhirubhai 00691 IPOS0000001 956 956 Processed 19/07/2023 3551305092 Minama Dhirubhai ()
49 Dhanpur GJ-23-006-030-001/5577802267
(Kundawada) 		1123006000NRG24120720230523014 13/07/2023 PRAVINBHAI BAMANIYA 1123006WL026867 PRAVINBHAI BAMANIYA 00691 IPOS0000001 2868 2868 Processed 19/07/2023 3551305042 PRAVINBHAI BAMANIYA ()
50 Dhanpur GJ-23-006-030-001/557801093
(Kundawada) 		1123006000NRG24120720230523016 13/07/2023 HIMATSING 1123006WL026867 HIMATSING 00691 IPOS0000001 2868 2868 Processed 19/07/2023 3551305044 HIMATSING ()
51 Dhanpur GJ-23-006-030-001/557801216
(Kundawada) 		1123006000NRG24120720230523017 13/07/2023 Chaganbhai 1123006WL026867 Chaganbhai 00691 IPOS0000001 2868 2868 Processed 19/07/2023 3551305075 Chaganbhai ()
52 Dhanpur GJ-23-006-030-001/557801517
(Kundawada) 		1123006000NRG24120720230523018 13/07/2023 Arvindbhai babubhai 1123006WL026867 Arvindbhai babubhai 00691 IPOS0000001 2868 2868 Processed 19/07/2023 3551305077 Arvindbhai babubhai ()
53 Dhanpur GJ-23-006-030-001/557801524
(Kundawada) 		1123006000NRG24120720230523019 13/07/2023 chauhan kantaben babubhai 1123006WL026867 chauhan kantaben babubhai 00691 IPOS0000001 2868 2868 Processed 19/07/2023 3551305076 chauhan kantaben babubhai ()
54 Dhanpur GJ-23-006-030-001/557801650
(Kundawada) 		1123006000NRG24120720230523021 13/07/2023 Ravat Hiteshbhai SarjanBhai 1123006WL026867 Ravat Hiteshbhai SarjanBhai 00691 IPOS0000001 2868 2868 Processed 19/07/2023 3551305078 Ravat Hiteshbhai SarjanBhai ()
55 Dhanpur GJ-23-006-030-001/557801753
(Kundawada) 		1123006000NRG24120720230523023 13/07/2023 Ravat Kantaben Naranbhai 1123006WL026867 Ravat Kantaben Naranbhai 00691 IPOS0000001 2868 2868 Processed 19/07/2023 3551305043 Ravat Kantaben Naranbhai ()
56 Dhanpur GJ-23-006-032-001/559827045
(Limdi Medhari) 		1123006000NRG24120720230523049 13/07/2023 PARMAR MINABEN DHANSUKHBHAI 1123006WL026868 PARMAR MINABEN DHANSUKHBHAI 00691 IPOS0000001 3735 3735 Processed 19/07/2023 3551305073 PARMAR MINABEN DHANSUKHBHAI ()
57 Dhanpur GJ-23-006-033-001/557880338
(Mahunala) 		1123006000NRG24120720230523096 13/07/2023 Bilaval Mashralbhai Parsubhai 1123006WL026871 Bilaval Mashralbhai Parsubhai 00691 IPOS0000001 2800 2800 Processed 19/07/2023 3551305071 Bilaval Mashralbhai Parsubhai ()
58 Dhanpur GJ-23-006-033-001/5578803658
(Mahunala) 		1123006000NRG24120720230523098 13/07/2023 Bilaval Ranubhai Babubhai 1123006WL026871 Bilaval Ranubhai Babubhai 00691 IPOS0000001 2800 2800 Processed 19/07/2023 3551305072 Bilaval Ranubhai Babubhai ()
59 Dhanpur GJ-23-006-033-001/6679095354
(Mahunala) 		1123006000NRG24120720230523103 13/07/2023 SUNITABEN SUKARAMBHAI TADVI 1123006WL026871 SUNITABEN SUKARAMBHAI TADVI 00691 IPOS0000001 3360 3360 Processed 19/07/2023 3551305074 SUNITABEN SUKARAMBHAI TADVI ()
60 Dhanpur GJ-23-006-033-001/6679095393
(Mahunala) 		1123006000NRG24120720230523104 13/07/2023 Tadavi sonalben d 1123006WL026871 Tadavi sonalben d 00691 IPOS0000001 3360 3360 Processed 19/07/2023 3551305057 Tadavi sonalben d ()
61 Dhanpur GJ-23-006-033-001/6679095394
(Mahunala) 		1123006000NRG24120720230523105 13/07/2023 SHANUBHAI DEVABHAI BILVAL 1123006WL026871 SHANUBHAI DEVABHAI BILVAL 00691 IPOS0000001 3360 3360 Processed 19/07/2023 3551305056 SHANUBHAI DEVABHAI BILVAL ()
62 Dhanpur GJ-23-006-033-001/6679095399
(Mahunala) 		1123006000NRG24120720230523107 13/07/2023 Bilval Suniben Ditiyabhai 1123006WL026871 Bilval Suniben Ditiyabhai 00691 IPOS0000001 3360 3360 Processed 19/07/2023 3551305050 Bilval Suniben Ditiyabhai ()
63 Dhanpur GJ-23-006-033-001/6679095422
(Mahunala) 		1123006000NRG24120720230523109 13/07/2023 Tadvi Hansaben Bahadurbhai 1123006WL026871 Tadvi Hansaben Bahadurbhai 00691 IPOS0000001 3360 3360 Processed 19/07/2023 3551305059 Tadvi Hansaben Bahadurbhai ()
64 Dhanpur GJ-23-006-033-002/557880205
(Mahunala) 		1123006000NRG24120720230523111 13/07/2023 Chaturiben 1123006WL026871 Chaturiben 00691 IPOS0000001 3360 3360 Processed 19/07/2023 3551305058 Chaturiben ()
65 Dhanpur GJ-23-006-033-002/557880215
(Mahunala) 		1123006000NRG24120720230523112 13/07/2023 KAVITABEN 1123006WL026871 KAVITABEN 00691 IPOS0000001 3360 3360 Processed 19/07/2023 3551305047 KAVITABEN ()
66 Dhanpur GJ-23-006-033-002/557880249
(Mahunala) 		1123006000NRG24120720230523114 13/07/2023 magiben 1123006WL026871 magiben 00691 IPOS0000001 3360 3360 Processed 19/07/2023 3551305055 magiben ()
67 Dhanpur GJ-23-006-033-002/6679094845
(Mahunala) 		1123006000NRG24120720230523115 13/07/2023 LADUDIBEN BABUBHAI BHUHA 1123006WL026871 LADUDIBEN BABUBHAI BHUHA 00691 IPOS0000001 3360 3360 Processed 19/07/2023 3551305048 LADUDIBEN BABUBHAI BHUHA ()
68 Dhanpur GJ-23-006-044-001/5578001111
(Pipodra) 		1123006000NRG24120720230523662 13/07/2023 Sayba 1123006WL026901 Sayba 00691 IPOS0000001 2390 2390 Processed 19/07/2023 3551305081 Sayba ()
69 Dhanpur GJ-23-006-044-001/5578001117
(Pipodra) 		1123006000NRG24120720230523663 13/07/2023 Pratap 1123006WL026901 Pratap 00691 IPOS0000001 2500 2500 Processed 19/07/2023 3551305082 Pratap ()
70 Dhanpur GJ-23-006-047-001/61305
(Sajoi) 		1123006000NRG24130720230528329 13/07/2023 Mohaniya Vanitaben Alpeshbhai 1123006WL027194 Mohaniya Vanitaben Alpeshbhai 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551305046 Mohaniya Vanitaben Alpeshbhai ()
71 Dhanpur GJ-23-006-047-001/61306
(Sajoi) 		1123006000NRG24130720230528330 13/07/2023 Dilipbhai Badiyabhai Mohaniya 1123006WL027194 Dilipbhai Badiyabhai Mohaniya 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551305045 Dilipbhai Badiyabhai Mohaniya ()
72 Dhanpur GJ-23-006-047-001/667909347
(Sajoi) 		1123006000NRG24130720230528333 13/07/2023 Minama Jugaliben Arvindbhai 1123006WL027194 Minama Jugaliben Arvindbhai 00691 IPOS0000001 1673 1673 Processed 19/07/2023 3551305053 Minama Jugaliben Arvindbhai ()
73 Dhanpur GJ-23-006-047-001/667909370
(Sajoi) 		1123006000NRG24130720230528339 13/07/2023 Savitaben Pintubhai 1123006WL027194 Savitaben Pintubhai 00691 IPOS0000001 1673 1673 Processed 19/07/2023 3551305054 Savitaben Pintubhai ()
74 Dhanpur GJ-23-006-047-001/667909935
(Sajoi) 		1123006000NRG24130720230528342 13/07/2023 RAKESHBHAI BACHUBHAI MOHNIYA 1123006WL027194 RAKESHBHAI BACHUBHAI MOHNIYA 00691 IPOS0000001 1673 1673 Processed 19/07/2023 3551305084 RAKESHBHAI BACHUBHAI MOHNIYA ()
75 Dhanpur GJ-23-006-047-001/667909997
(Sajoi) 		1123006000NRG24130720230528343 13/07/2023 MOHNIYA KAJUBHAI BACHUBHAI 1123006WL027194 MOHNIYA KAJUBHAI BACHUBHAI 00691 IPOS0000001 1673 1673 Processed 19/07/2023 3551305085 MOHNIYA KAJUBHAI BACHUBHAI ()
76 Dhanpur GJ-23-006-048-001/557800151
(Simamoi) 		1123006000NRG24120720230523708 13/07/2023 RAJANBEN BHODUBHAI 1123006WL026904 RAJANBEN BHODUBHAI 00691 IPOS0000001 12 12 Processed 19/07/2023 3551305051 RAJANBEN BHODUBHAI ()
77 Dhanpur GJ-23-006-048-001/557801011
(Simamoi) 		1123006000NRG24120720230523713 13/07/2023 RajeshKumar prabhat 1123006WL026904 RajeshKumar prabhat 00691 IPOS0000001 2115 2115 Processed 19/07/2023 3551305038 RajeshKumar prabhat ()
78 Dhanpur GJ-23-006-051-001/557800778
(Umariya) 		1123006000NRG24130720230528346 13/07/2023 PARMAR RADHABEN PARASING 1123006WL027195 PARMAR RADHABEN PARASING 00691 IPOS0000001 255 255 Processed 19/07/2023 3551305090 PARMAR RADHABEN PARASING ()
79 Dhanpur GJ-23-006-051-001/557800796
(Umariya) 		1123006000NRG24130720230528351 13/07/2023 SANGADA RAMANBHAI MATHURBHAI 1123006WL027195 SANGADA RAMANBHAI MATHURBHAI 00691 IPOS0000001 255 255 Processed 19/07/2023 3551305089 SANGADA RAMANBHAI MATHURBHAI ()
80 Dhanpur GJ-23-006-052-001/55799314
(Undar) 		1123006000NRG24120720230523787 13/07/2023 DALABHAI HARJIBHAI 1123006WL026908 DALABHAI HARJIBHAI 00691 IPOS0000001 3107 3107 Processed 19/07/2023 3551305080 DALABHAI HARJIBHAI ()
81 Dhanpur GJ-23-006-052-001/5579961784
(Undar) 		1123006000NRG24120720230523788 13/07/2023 DAHAMA BUDALIBEN AAKUNHAI 1123006WL026908 DAHAMA BUDALIBEN AAKUNHAI 00691 IPOS0000001 3107 3107 Processed 19/07/2023 3551305041 DAHAMA BUDALIBEN AAKUNHAI ()
82 Dhanpur GJ-23-006-052-001/5579961792
(Undar) 		1123006000NRG24120720230523792 13/07/2023 DAHMA SAVITABEN MALABHAI 1123006WL026908 DAHMA SAVITABEN MALABHAI 00691 IPOS0000001 3107 3107 Processed 19/07/2023 3551305040 DAHMA SAVITABEN MALABHAI ()
83 Dhanpur GJ-23-006-052-001/5599900605
(Undar) 		1123006000NRG24120720230523795 13/07/2023 Tufanbhai Bachubhai Dahma 1123006WL026908 Tufanbhai Bachubhai Dahma 00691 IPOS0000001 2868 2868 Processed 19/07/2023 3551305088 Tufanbhai Bachubhai Dahma ()
84 Dhanpur GJ-23-006-052-001/5599900607
(Undar) 		1123006000NRG24120720230523796 13/07/2023 Pintuben Rasubhai Dahma 1123006WL026908 Pintuben Rasubhai Dahma 00691 IPOS0000001 2868 2868 Processed 19/07/2023 3551305083 Pintuben Rasubhai Dahma ()
85 Dhanpur GJ-23-006-052-001/5599900834
(Undar) 		1123006000NRG24120720230523800 13/07/2023 Methaliben Madiyabhai Dahma 1123006WL026908 Methaliben Madiyabhai Dahma 00691 IPOS0000001 2868 2868 Processed 19/07/2023 3551305079 Methaliben Madiyabhai Dahma ()
SubTotal 119622 119622
Total 207370 207370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_130723FTO_92612 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1673
2 Dhanpur GJ1123006_130723FTO_92612 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 3473
3 Dhanpur GJ1123006_130723FTO_92612 Bank of Baroda BARB0RUVABA RUVABARI 1673
4 Dhanpur GJ1123006_130723FTO_92612 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 15712
5 Dhanpur GJ1123006_130723FTO_92612 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 6692
6 Dhanpur GJ1123006_130723FTO_92612 Central Bank Of India CBIN0281647 JASWADA 3360
7 Dhanpur GJ1123006_130723FTO_92612 State Bank of India SBIN0000323 DEVGADH BARIA 1880
8 Dhanpur GJ1123006_130723FTO_92612 State Bank of India SBIN0010959 DHANPUR 23062
9 Dhanpur GJ1123006_130723FTO_92612 Fino Payments Bank Ltd FINO0001001 CHANGODAR 9334
10 Dhanpur GJ1123006_130723FTO_92612 Fino Payments Bank Ltd FINO0001165 NAROL 20889
11 Dhanpur GJ1123006_130723FTO_92612 India Post Payments Bank IPOS0000001 BOTAD 1195
12 Dhanpur GJ1123006_130723FTO_92612 India Post Payments Bank IPOS0000001 DAHOD 118427

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