Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:06:12 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_261023FTO_162604
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-23-006-043-002/557801524
(Pipearo) 		1123006000NRG24261020230938101 26/10/2023 Bamanaiya Narsing Bachubhai 1123006WL061331 Bamanaiya Narsing Bachubhai 00032 UTIB0001431 3055 3055 Processed 03/11/2023 6989384276 Bamanaiya Narsing Bachubhai ()
2 Dhanpur GJ-23-006-057-002/5578009661
(Zabu) 		1123006000NRG24261020230938357 26/10/2023 BARIA PARVATBHAI 1123006WL061347 BARIA PARVATBHAI 00032 UTIB0001431 1912 1912 Processed 03/11/2023 6989384275 BARIA PARVATBHAI ()
SubTotal 4967 4967
3 Dhanpur GJ-23-006-012-001/55799202
(Dudhamali) 		1123006012NRG24261020230939646 26/10/2023 TAMBOLIYA SAILESHBHAI RUPASINH 1123006012WL061434 TAMBOLIYA SAILESHBHAI RUPASINH 00045 BARB0DBLATH 2800 2800 Processed 03/11/2023 6989384278 TAMBOLIYA SAILESHBHAI RUPASINH ()
SubTotal 2800 2800
4 Dhanpur GJ-23-006-043-003/6679412285
(Pipearo) 		1123006000NRG24261020230938087 26/10/2023 Champaben Shankarbhai Palas 1123006WL061330 Champaben Shankarbhai Palas 00045 BARB0DEVGAD 2585 2585 Processed 03/11/2023 6989384279 Champaben Shankarbhai Palas ()
SubTotal 2585 2585
5 Dhanpur GJ-23-006-043-003/6679099572
(Pipearo) 		1123006000NRG24261020230938081 26/10/2023 Surekhaben Rakeshbhai Palas 1123006WL061330 Surekhaben Rakeshbhai Palas 00045 BARB0DUDPAN 2585 2585 Rejected 03/11/2023 6989384280 A/c Blocked or Frozen
6 Dhanpur GJ-23-006-043-003/6679412086
(Pipearo) 		1123006000NRG24261020230938083 26/10/2023 Munniben Somabhai Palas 1123006WL061330 Munniben Somabhai Palas 00045 BARB0DUDPAN 2585 2585 Processed 03/11/2023 6989384281 Munniben Somabhai Palas ()
SubTotal 5170 5170
7 Dhanpur GJ-23-006-012-001/9978009962
(Dudhamali) 		1123006000NRG24261020230937816 26/10/2023 Mohaniya Pankajbhai Simabhai 1123006WL061312 Mohaniya Pankajbhai Simabhai 00045 BARB0LIMKHE 2390 2390 Processed 03/11/2023 6989384282 Mohaniya Pankajbhai Simabhai ()
8 Dhanpur GJ-23-006-043-003/6679412986
(Pipearo) 		1123006000NRG24261020230938111 26/10/2023 Hiteshbhai Bhopatbhai Parmar 1123006WL061333 Hiteshbhai Bhopatbhai Parmar 00045 BARB0LIMKHE 2820 2820 Processed 03/11/2023 6989384283 Hiteshbhai Bhopatbhai Parmar ()
SubTotal 5210 5210
9 Dhanpur GJ-23-006-014-001/55675225
(Dungarpur (To)) 		1123006000NRG24261020230937849 26/10/2023 Damor Guliben Kalubhai 1123006WL061314 Damor Guliben Kalubhai 00057 BARB0BGGBXX 3250 3250 Rejected 03/11/2023 6989384268 A/c Blocked or Frozen
10 Dhanpur GJ-23-006-043-003/6679401270
(Pipearo) 		1123006000NRG24261020230938107 26/10/2023 Niravbhai Dineshbhai palas 1123006WL061331 Niravbhai Dineshbhai palas 00057 BARB0BGGBXX 2585 2585 Processed 03/11/2023 6989384269 Niravbhai Dineshbhai palas ()
11 Dhanpur GJ-23-006-043-003/6679412189
(Pipearo) 		1123006000NRG24261020230938085 26/10/2023 Kismatbhai Dineshbhai Palas 1123006WL061330 Kismatbhai Dineshbhai Palas 00057 BARB0BGGBXX 2585 2585 Processed 03/11/2023 6989384270 Kismatbhai Dineshbhai Palas ()
12 Dhanpur GJ-23-006-043-003/6679412190
(Pipearo) 		1123006000NRG24261020230938086 26/10/2023 Pradipbhai Somabhai Palas 1123006WL061330 Pradipbhai Somabhai Palas 00057 BARB0BGGBXX 2585 2585 Processed 03/11/2023 6989384277 Pradipbhai Somabhai Palas ()
13 Dhanpur GJ-23-006-055-001/557800275
(Vasiya Dungari) 		1123006000NRG24261020230938368 26/10/2023 BHURIYA PRiYABEN A 1123006WL061348 BHURIYA PRiYABEN A 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989384267 BHURIYA PRiYABEN A ()
14 Dhanpur GJ-23-006-055-001/557800277
(Vasiya Dungari) 		1123006000NRG24261020230938370 26/10/2023 BHURIYA KUNALBHAI P 1123006WL061348 BHURIYA KUNALBHAI P 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989384266 BHURIYA KUNALBHAI P ()
SubTotal 18685 18685
15 Dhanpur GJ-23-006-057-002/5578001118
(Zabu) 		1123006000NRG24261020230938331 26/10/2023 KYARABEN K 1123006WL061347 KYARABEN K 00089 CBIN0281647 1760 1760 Processed 03/11/2023 6989384285 KYARABEN K ()
16 Dhanpur GJ-23-006-057-002/5578009637
(Zabu) 		1123006000NRG24261020230938356 26/10/2023 BARIYA ARAV SURESHBHAI 1123006WL061347 BARIYA ARAV SURESHBHAI 00089 CBIN0281647 1434 1434 Processed 03/11/2023 6989384284 BARIYA ARAV SURESHBHAI ()
SubTotal 3194 3194
17 Dhanpur GJ-23-006-055-001/557800276
(Vasiya Dungari) 		1123006000NRG24261020230938369 26/10/2023 BHURIYA RAJ AJITBHAI 1123006WL061348 BHURIYA RAJ AJITBHAI 00354 PUNB0220710 3840 3840 Processed 04/11/2023 6989384264 BHURIYA RAJ AJITBHAI ()
SubTotal 3840 3840
18 Dhanpur GJ-23-006-043-001/6679412387
(Pipearo) 		1123006000NRG24261020230938094 26/10/2023 Bamaniya Rohitbhai rajubhai 1123006WL061331 Bamaniya Rohitbhai rajubhai 00415 SBIN0010959 3055 3055 Processed 03/11/2023 6989384272 MR ROHITBHAI RAJUBHAI BAMANIYA ()
19 Dhanpur GJ-23-006-043-001/6679412658
(Pipearo) 		1123006000NRG24261020230938096 26/10/2023 Bamaniya Rahulbhai 1123006WL061331 Bamaniya Rahulbhai 00415 SBIN0010959 3055 3055 Processed 03/11/2023 6989384273 MR RAHULBHAI RAJUBHAI BAMANIYA ()
20 Dhanpur GJ-23-006-051-001/557800582
(Umariya) 		1123006000NRG24261020230938174 26/10/2023 Baria Arvindbhai Navalsinh 1123006WL061339 Baria Arvindbhai Navalsinh 00415 SBIN0010959 2640 2640 Processed 03/11/2023 6989384274 MR BARIA ARVINDBHAI NAVALSINH ()
21 Dhanpur GJ-23-006-057-002/132
(Zabu) 		1123006000NRG24261020230938323 26/10/2023 BARIYA MANUBHAI SAVJIBHAI 1123006WL061347 BARIYA MANUBHAI SAVJIBHAI 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6989384271 MR MANUBHAI SAVAJIBHAI BARIA ()
SubTotal 10184 10184
22 Dhanpur GJ-23-006-012-001/557799373-A
(Dudhamali) 		1123006012NRG24261020230939644 26/10/2023 Baria Jantaben Kamleshbhai 1123006012WL061434 Baria Jantaben Kamleshbhai 00688 FINO0001001 2800 2800 Processed 03/11/2023 6989384287 Baria Jantaben Kamleshbhai ()
23 Dhanpur GJ-23-006-012-001/557799409
(Dudhamali) 		1123006000NRG24261020230937825 26/10/2023 Rashilaben Nagjibhai Raval 1123006WL061313 Rashilaben Nagjibhai Raval 00688 FINO0001001 3080 3080 Processed 03/11/2023 6989384303 Rashilaben Nagjibhai Raval ()
24 Dhanpur GJ-23-006-012-001/557800206
(Dudhamali) 		1123006012NRG24261020230939645 26/10/2023 Mohaniya Kaliben Dineshbhai 1123006012WL061434 Mohaniya Kaliben Dineshbhai 00688 FINO0001001 2800 2800 Processed 03/11/2023 6989384286 Mohaniya Kaliben Dineshbhai ()
25 Dhanpur GJ-23-006-012-001/55799246-A
(Dudhamali) 		1123006012NRG24261020230939647 26/10/2023 Mohaniya Sureshbhai 1123006012WL061434 Mohaniya Sureshbhai 00688 FINO0001001 2800 2800 Processed 03/11/2023 6989384288 Mohaniya Sureshbhai ()
26 Dhanpur GJ-23-006-012-001/9978009963
(Dudhamali) 		1123006000NRG24261020230937817 26/10/2023 Mohaniya Rajeshbhai Dipsingbhai 1123006WL061312 Mohaniya Rajeshbhai Dipsingbhai 00688 FINO0001001 2390 2390 Processed 03/11/2023 6989384290 Mohaniya Rajeshbhai Dipsingbhai ()
27 Dhanpur GJ-23-006-012-001/9978009964
(Dudhamali) 		1123006000NRG24261020230937818 26/10/2023 Mohaniya Kamleshbhai Dipsing 1123006WL061312 Mohaniya Kamleshbhai Dipsing 00688 FINO0001001 2390 2390 Processed 03/11/2023 6989384289 Mohaniya Kamleshbhai Dipsing ()
28 Dhanpur GJ-23-006-012-001/9978009965
(Dudhamali) 		1123006000NRG24261020230937819 26/10/2023 Maniben Sursinh Mohaniya 1123006WL061312 Maniben Sursinh Mohaniya 00688 FINO0001001 2390 2390 Processed 03/11/2023 6989384291 Maniben Sursinh Mohaniya ()
29 Dhanpur GJ-23-006-012-001/9978009966
(Dudhamali) 		1123006000NRG24261020230937820 26/10/2023 Mohaniya Farjnaben Dilipbhai 1123006WL061312 Mohaniya Farjnaben Dilipbhai 00688 FINO0001001 2390 2390 Processed 03/11/2023 6989384293 Mohaniya Farjnaben Dilipbhai ()
30 Dhanpur GJ-23-006-014-001/55675012
(Dungarpur (To)) 		1123006000NRG24261020230937906 26/10/2023 Suvan Vijaybhai Shankarbhai 1123006WL061317 Suvan Vijaybhai Shankarbhai 00688 FINO0001001 4000 4000 Rejected 03/11/2023 6989384305 A/c Blocked or Frozen
31 Dhanpur GJ-23-006-014-001/55675035
(Dungarpur (To)) 		1123006000NRG24261020230937846 26/10/2023 Suvan Kalpeshbhai 1123006WL061314 Suvan Kalpeshbhai 00688 FINO0001001 3250 3250 Processed 03/11/2023 6989384304 Suvan Kalpeshbhai ()
32 Dhanpur GJ-23-006-014-001/55675457
(Dungarpur (To)) 		1123006000NRG24261020230937862 26/10/2023 Suvan sankitaben 1123006WL061314 Suvan sankitaben 00688 FINO0001001 3500 3500 Processed 03/11/2023 6989384295 Suvan sankitaben ()
33 Dhanpur GJ-23-006-014-001/5569182
(Dungarpur (To)) 		1123006000NRG24261020230937908 26/10/2023 Suvan Surendrakumar 1123006WL061317 Suvan Surendrakumar 00688 FINO0001001 4000 4000 Processed 03/11/2023 6989384296 Suvan Surendrakumar ()
34 Dhanpur GJ-23-006-033-001/557880409
(Mahunala) 		1123006000NRG24261020230938047 26/10/2023 Tadavi Mangiben Nurabhai 1123006WL061326 Tadavi Mangiben Nurabhai 00688 FINO0001001 1434 1434 Processed 03/11/2023 6989384299 Tadavi Mangiben Nurabhai ()
35 Dhanpur GJ-23-006-033-001/557880409
(Mahunala) 		1123006000NRG24261020230938046 26/10/2023 Tadavi Nurabhai Joriyabhai 1123006WL061326 Tadavi Nurabhai Joriyabhai 00688 FINO0001001 1434 1434 Processed 03/11/2023 6989384300 Tadavi Nurabhai Joriyabhai ()
36 Dhanpur GJ-23-006-044-001/55699966
(Pipodra) 		1123006000NRG24261020230938118 26/10/2023 Damor Parvatiben 1123006WL061334 Damor Parvatiben 00688 FINO0001001 3704 3704 Processed 03/11/2023 6989384297 Damor Parvatiben ()
37 Dhanpur GJ-23-006-044-001/55700217-B
(Pipodra) 		1123006000NRG24261020230938119 26/10/2023 Naginaben Jentibhai Damor 1123006WL061334 Naginaben Jentibhai Damor 00688 FINO0001001 3858 3858 Processed 03/11/2023 6989384298 Naginaben Jentibhai Damor ()
38 Dhanpur GJ-23-006-052-001/5599901375
(Undar) 		1123006000NRG24261020230938179 26/10/2023 Kajubhai Ganiyabhai Bilaval 1123006WL061340 Kajubhai Ganiyabhai Bilaval 00688 FINO0001001 717 717 Processed 03/11/2023 6989384294 Kajubhai Ganiyabhai Bilaval ()
39 Dhanpur GJ-23-006-052-001/5599901376
(Undar) 		1123006000NRG24261020230938180 26/10/2023 Makavana Maheshbai Samudabhai 1123006WL061340 Makavana Maheshbai Samudabhai 00688 FINO0001001 717 717 Processed 03/11/2023 6989384302 Makavana Maheshbai Samudabhai ()
40 Dhanpur GJ-23-006-052-001/5599901405
(Undar) 		1123006000NRG24261020230938183 26/10/2023 Dholakiben Mansingbhai Mohaniya 1123006WL061340 Dholakiben Mansingbhai Mohaniya 00688 FINO0001001 717 717 Processed 03/11/2023 6989384292 Dholakiben Mansingbhai Mohaniya ()
41 Dhanpur GJ-23-006-052-001/5599901406
(Undar) 		1123006000NRG24261020230938184 26/10/2023 Mathurbhai Valabhai Rathod 1123006WL061340 Mathurbhai Valabhai Rathod 00688 FINO0001001 717 717 Processed 03/11/2023 6989384301 Mathurbhai Valabhai Rathod ()
SubTotal 49088 49088
42 Dhanpur GJ-23-006-012-001/557799296
(Dudhamali) 		1123006012NRG24261020230939642 26/10/2023 Mohaniya Samtuben 1123006012WL061434 Mohaniya Samtuben 00688 FINO0001165 2600 2600 Processed 03/11/2023 6989384309 Mohaniya Samtuben ()
43 Dhanpur GJ-23-006-043-001/557801677
(Pipearo) 		1123006000NRG24261020230938071 26/10/2023 BAMANIYA MAHENDRABHAI SAMSUBHAI 1123006WL061330 BAMANIYA MAHENDRABHAI SAMSUBHAI 00688 FINO0001165 2115 2115 Processed 03/11/2023 6989384242 BAMANIYA MAHENDRABHAI SAMSUBHAI ()
44 Dhanpur GJ-23-006-043-001/6679413261
(Pipearo) 		1123006000NRG24261020230938097 26/10/2023 Baria Jayeshbhai 1123006WL061331 Baria Jayeshbhai 00688 FINO0001165 2115 2115 Processed 03/11/2023 6989384234 Baria Jayeshbhai ()
45 Dhanpur GJ-23-006-043-001/6679413262
(Pipearo) 		1123006000NRG24261020230938098 26/10/2023 Vipinkumar Bhodubhai Baria 1123006WL061331 Vipinkumar Bhodubhai Baria 00688 FINO0001165 2350 2350 Processed 03/11/2023 6989384221 Vipinkumar Bhodubhai Baria ()
46 Dhanpur GJ-23-006-043-001/6679413263
(Pipearo) 		1123006000NRG24261020230938099 26/10/2023 Vipinkumar Bhodubhai Baria 1123006WL061331 Vipinkumar Bhodubhai Baria 00688 FINO0001165 2350 2350 Processed 03/11/2023 6989384222 Vipinkumar Bhodubhai Baria ()
47 Dhanpur GJ-23-006-043-001/6679413264
(Pipearo) 		1123006000NRG24261020230938100 26/10/2023 Vilasben Bhodubhai Baria 1123006WL061331 Vilasben Bhodubhai Baria 00688 FINO0001165 2350 2350 Processed 03/11/2023 6989384223 Vilasben Bhodubhai Baria ()
48 Dhanpur GJ-23-006-043-003/557801385
(Pipearo) 		1123006000NRG24261020230938110 26/10/2023 Fumatiben 1123006WL061333 Fumatiben 00688 FINO0001165 3055 3055 Processed 03/11/2023 6989384315 Fumatiben ()
49 Dhanpur GJ-23-006-043-003/6679412988
(Pipearo) 		1123006000NRG24261020230938112 26/10/2023 Parmar Valiben 1123006WL061333 Parmar Valiben 00688 FINO0001165 2820 2820 Processed 03/11/2023 6989384313 Parmar Valiben ()
50 Dhanpur GJ-23-006-043-003/6679413256
(Pipearo) 		1123006000NRG24261020230938113 26/10/2023 Ushaben Pintubhai Parmar 1123006WL061333 Ushaben Pintubhai Parmar 00688 FINO0001165 2820 2820 Processed 03/11/2023 6989384314 Ushaben Pintubhai Parmar ()
51 Dhanpur GJ-23-006-048-001/5578016861
(Simamoi) 		1123006000NRG24261020230938163 26/10/2023 Surekhaben Kamleshbhai Ravat 1123006WL061338 Surekhaben Kamleshbhai Ravat 00688 FINO0001165 2585 2585 Processed 03/11/2023 6989384311 Surekhaben Kamleshbhai Ravat ()
52 Dhanpur GJ-23-006-048-001/5578016876
(Simamoi) 		1123006000NRG24261020230938164 26/10/2023 Vinodkumar Chhatrasinh Rathod 1123006WL061338 Vinodkumar Chhatrasinh Rathod 00688 FINO0001165 2585 2585 Processed 03/11/2023 6989384227 Vinodkumar Chhatrasinh Rathod ()
53 Dhanpur GJ-23-006-054-001/1983771
(Vakota) 		1123006000NRG24261020230938049 26/10/2023 Pasaya Pareshbhai Madiyabhai 1123006WL061327 Pasaya Pareshbhai Madiyabhai 00688 FINO0001165 1500 1500 Processed 03/11/2023 6989384241 Pasaya Pareshbhai Madiyabhai ()
54 Dhanpur GJ-23-006-054-001/5579001977
(Vakota) 		1123006000NRG24261020230938051 26/10/2023 Kamaben 1123006WL061327 Kamaben 00688 FINO0001165 1500 1500 Processed 03/11/2023 6989384237 Kamaben ()
55 Dhanpur GJ-23-006-054-001/5579001977
(Vakota) 		1123006000NRG24261020230938050 26/10/2023 Madiyabhai 1123006WL061327 Madiyabhai 00688 FINO0001165 1500 1500 Processed 03/11/2023 6989384235 Madiyabhai ()
56 Dhanpur GJ-23-006-054-001/5579002262
(Vakota) 		1123006000NRG24261020230938052 26/10/2023 Vikarmbhai Gamansingbhai 1123006WL061327 Vikarmbhai Gamansingbhai 00688 FINO0001165 1500 1500 Processed 03/11/2023 6989384239 Vikarmbhai Gamansingbhai ()
57 Fatepura GJ-23-006-054-001/5579002330
(Ghani Khunt) 		1123006000NRG24261020230938053 26/10/2023 Pasaya Alkeshbhai rasulbhai 1123006WL061327 Pasaya Alkeshbhai rasulbhai 00688 FINO0001165 1500 1500 Processed 03/11/2023 6989384247 Pasaya Alkeshbhai rasulbhai ()
58 Dhanpur GJ-23-006-054-001/5579002340
(Vakota) 		1123006000NRG24261020230938054 26/10/2023 Pasaya Savitaben Pareshbhai 1123006WL061327 Pasaya Savitaben Pareshbhai 00688 FINO0001165 1500 1500 Processed 03/11/2023 6989384238 Pasaya Savitaben Pareshbhai ()
59 Dhanpur GJ-23-006-054-001/5579002344
(Vakota) 		1123006000NRG24261020230938055 26/10/2023 Pasaya Javsinigbhai Madiyabhai 1123006WL061327 Pasaya Javsinigbhai Madiyabhai 00688 FINO0001165 1500 1500 Processed 03/11/2023 6989384240 Pasaya Javsinigbhai Madiyabhai ()
60 Dhanpur GJ-23-006-054-001/557901787
(Vakota) 		1123006000NRG24261020230938056 26/10/2023 Pasaya Mumadbhai Navlsingbhai 1123006WL061327 Pasaya Mumadbhai Navlsingbhai 00688 FINO0001165 1500 1500 Processed 03/11/2023 6989384219 Pasaya Mumadbhai Navlsingbhai ()
61 Dhanpur GJ-23-006-054-001/9023769
(Vakota) 		1123006000NRG24261020230938057 26/10/2023 Pasaya Sukaliben Dineshbhai 1123006WL061327 Pasaya Sukaliben Dineshbhai 00688 FINO0001165 1500 1500 Processed 03/11/2023 6989384236 Pasaya Sukaliben Dineshbhai ()
62 Dhanpur GJ-23-006-055-001/557800270
(Vasiya Dungari) 		1123006000NRG24261020230938363 26/10/2023 SAGOD KISANBHAI N 1123006WL061348 SAGOD KISANBHAI N 00688 FINO0001165 3840 3840 Processed 03/11/2023 6989384321 SAGOD KISANBHAI N ()
63 Dhanpur GJ-23-006-055-001/557800271
(Vasiya Dungari) 		1123006000NRG24261020230938364 26/10/2023 BHURIYA PINALBEN M 1123006WL061348 BHURIYA PINALBEN M 00688 FINO0001165 3840 3840 Processed 03/11/2023 6989384218 BHURIYA PINALBEN M ()
64 Dhanpur GJ-23-006-055-001/557800272
(Vasiya Dungari) 		1123006000NRG24261020230938365 26/10/2023 SAGOD HITESHBHAI CHAGAN 1123006WL061348 SAGOD HITESHBHAI CHAGAN 00688 FINO0001165 3840 3840 Processed 03/11/2023 6989384323 SAGOD HITESHBHAI CHAGAN ()
65 Dhanpur GJ-23-006-055-001/557800273
(Vasiya Dungari) 		1123006000NRG24261020230938366 26/10/2023 BHURIYA CHUNIYABHAI M 1123006WL061348 BHURIYA CHUNIYABHAI M 00688 FINO0001165 3840 3840 Processed 03/11/2023 6989384217 BHURIYA CHUNIYABHAI M ()
66 Dhanpur GJ-23-006-055-001/557800274
(Vasiya Dungari) 		1123006000NRG24261020230938367 26/10/2023 BHURIYA JOSANABEN M 1123006WL061348 BHURIYA JOSANABEN M 00688 FINO0001165 3840 3840 Processed 03/11/2023 6989384322 BHURIYA JOSANABEN M ()
67 Dhanpur GJ-23-006-055-002/5579010
(Vasiya Dungari) 		1123006000NRG24261020230937967 26/10/2023 Minama Sureshbhai Sarsingbhai 1123006WL061321 Minama Sureshbhai Sarsingbhai 00688 FINO0001165 1500 1500 Processed 03/11/2023 6989384226 Minama Sureshbhai Sarsingbhai ()
68 Dhanpur GJ-23-006-055-002/5579011
(Vasiya Dungari) 		1123006000NRG24261020230937968 26/10/2023 Mohaniya Tejalben Sukiyabha 1123006WL061321 Mohaniya Tejalben Sukiyabha 00688 FINO0001165 1500 1500 Processed 03/11/2023 6989384224 Mohaniya Tejalben Sukiyabha ()
69 Dhanpur GJ-23-006-055-002/5579012
(Vasiya Dungari) 		1123006000NRG24261020230937969 26/10/2023 Damor Sanjaybhai 1123006WL061321 Damor Sanjaybhai 00688 FINO0001165 1500 1500 Processed 03/11/2023 6989384225 Damor Sanjaybhai ()
70 Dhanpur GJ-23-006-055-002/557909
(Vasiya Dungari) 		1123006000NRG24261020230937971 26/10/2023 Minama Arjunbhai Surmalbhai 1123006WL061321 Minama Arjunbhai Surmalbhai 00688 FINO0001165 1500 1500 Processed 03/11/2023 6989384229 Minama Arjunbhai Surmalbhai ()
71 Dhanpur GJ-23-006-055-002/8899991803
(Vasiya Dungari) 		1123006000NRG24261020230937972 26/10/2023 Mahuniya Rameshbhai Shankarbhai 1123006WL061321 Mahuniya Rameshbhai Shankarbhai 00688 FINO0001165 1500 1500 Processed 03/11/2023 6989384316 Mahuniya Rameshbhai Shankarbhai ()
72 Dhanpur GJ-23-006-055-002/8899991804
(Vasiya Dungari) 		1123006000NRG24261020230937973 26/10/2023 Mohaniya Renukaben 1123006WL061321 Mohaniya Renukaben 00688 FINO0001165 1020 1020 Processed 03/11/2023 6989384317 Mohaniya Renukaben ()
73 Dhanpur GJ-23-006-055-002/8899991806
(Vasiya Dungari) 		1123006000NRG24261020230937974 26/10/2023 Bhuriya Vijaybhai 1123006WL061321 Bhuriya Vijaybhai 00688 FINO0001165 1020 1020 Processed 03/11/2023 6989384320 Bhuriya Vijaybhai ()
74 Dhanpur GJ-23-006-055-002/8899991807
(Vasiya Dungari) 		1123006000NRG24261020230937975 26/10/2023 Katara Sidhdhraj 1123006WL061321 Katara Sidhdhraj 00688 FINO0001165 1020 1020 Processed 03/11/2023 6989384246 Katara Sidhdhraj ()
75 Dhanpur GJ-23-006-055-002/8899991808
(Vasiya Dungari) 		1123006000NRG24261020230937976 26/10/2023 Dixitkumar Mukeshbhai Bhuriya 1123006WL061321 Dixitkumar Mukeshbhai Bhuriya 00688 FINO0001165 1020 1020 Processed 03/11/2023 6989384319 Dixitkumar Mukeshbhai Bhuriya ()
76 Dhanpur GJ-23-006-055-002/8899991809
(Vasiya Dungari) 		1123006000NRG24261020230937977 26/10/2023 Jaykumar Bharatsinh Gohil 1123006WL061321 Jaykumar Bharatsinh Gohil 00688 FINO0001165 1020 1020 Processed 03/11/2023 6989384318 Jaykumar Bharatsinh Gohil ()
77 Dhanpur GJ-23-006-055-002/8899991810
(Vasiya Dungari) 		1123006000NRG24261020230937978 26/10/2023 Bamnya Pratikkumar Pareshbhai 1123006WL061321 Bamnya Pratikkumar Pareshbhai 00688 FINO0001165 1020 1020 Processed 03/11/2023 6989384243 Bamnya Pratikkumar Pareshbhai ()
78 Dhanpur GJ-23-006-057-002/5578001117
(Zabu) 		1123006000NRG24261020230938329 26/10/2023 SHUREKHABEN K 1123006WL061347 SHUREKHABEN K 00688 FINO0001165 1760 1760 Processed 03/11/2023 6989384220 SHUREKHABEN K ()
79 Dhanpur GJ-23-006-057-002/5578009128
(Zabu) 		1123006000NRG24261020230938299 26/10/2023 Solnki santilalal 1123006WL061346 Solnki santilalal 00688 FINO0001165 1673 1673 Processed 03/11/2023 6989384233 Solnki santilalal ()
80 Dhanpur GJ-23-006-057-002/5578009135
(Zabu) 		1123006000NRG24261020230938302 26/10/2023 BARIYA MANISHABEN MUKESHBHAI 1123006WL061346 BARIYA MANISHABEN MUKESHBHAI 00688 FINO0001165 1673 1673 Processed 03/11/2023 6989384230 BARIYA MANISHABEN MUKESHBHAI ()
81 Dhanpur GJ-23-006-057-002/5578009136
(Zabu) 		1123006000NRG24261020230938303 26/10/2023 BARIYA KASUDIBEN 1123006WL061346 BARIYA KASUDIBEN 00688 FINO0001165 1673 1673 Processed 03/11/2023 6989384231 BARIYA KASUDIBEN ()
82 Dhanpur GJ-23-006-057-002/5578009137
(Zabu) 		1123006000NRG24261020230938304 26/10/2023 BARIYA MANJIBHAI 1123006WL061346 BARIYA MANJIBHAI 00688 FINO0001165 1673 1673 Processed 03/11/2023 6989384232 BARIYA MANJIBHAI ()
83 Dhanpur GJ-23-006-057-002/5578009242
(Zabu) 		1123006000NRG24261020230938335 26/10/2023 Umitaben m 1123006WL061347 Umitaben m 00688 FINO0001165 1400 1400 Rejected 03/11/2023 6989384308 No Such Account
84 Dhanpur GJ-23-006-057-002/5578009348
(Zabu) 		1123006000NRG24261020230938346 26/10/2023 Rohitbhai 1123006WL061347 Rohitbhai 00688 FINO0001165 1912 1912 Processed 03/11/2023 6989384312 Rohitbhai ()
85 Dhanpur GJ-23-006-057-002/5578009355
(Zabu) 		1123006000NRG24261020230938347 26/10/2023 RAKEAHBHAI 1123006WL061347 RAKEAHBHAI 00688 FINO0001165 1912 1912 Processed 03/11/2023 6989384310 RAKEAHBHAI ()
86 Dhanpur GJ-23-006-057-002/5578009438
(Zabu) 		1123006000NRG24261020230938348 26/10/2023 NARESHBHAI A 1123006WL061347 NARESHBHAI A 00688 FINO0001165 1912 1912 Processed 03/11/2023 6989384306 NARESHBHAI A ()
87 Dhanpur GJ-23-006-057-002/5578009569
(Zabu) 		1123006000NRG24261020230938353 26/10/2023 SOLNKI SUKRAMBHAI NAVALBHAI 1123006WL061347 SOLNKI SUKRAMBHAI NAVALBHAI 00688 FINO0001165 1600 1600 Processed 03/11/2023 6989384228 SOLNKI SUKRAMBHAI NAVALBHAI ()
88 Dhanpur GJ-23-006-057-002/5578009662
(Zabu) 		1123006000NRG24261020230938358 26/10/2023 SHITALBEN 1123006WL061347 SHITALBEN 00688 FINO0001165 1912 1912 Processed 03/11/2023 6989384307 SHITALBEN ()
SubTotal 93165 93165
89 Dhanpur GJ-23-006-012-001/6678009411
(Dudhamali) 		1123006000NRG24261020230937814 26/10/2023 MOHANIYA NARENDRAKUMAR 1123006WL061312 MOHANIYA NARENDRAKUMAR 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6989384260 MOHANIYA NARENDRAKUMAR ()
90 Dhanpur GJ-23-006-043-003/6679099584
(Pipearo) 		1123006000NRG24261020230938103 26/10/2023 Palas Mangliben Somabhai 1123006WL061331 Palas Mangliben Somabhai 00691 IPOS0000001 2585 2585 Processed 03/11/2023 6989384253 Palas Mangliben Somabhai ()
91 Dhanpur GJ-23-006-043-003/6679100782
(Pipearo) 		1123006000NRG24261020230938104 26/10/2023 Sumitraben Shanabhai Palas 1123006WL061331 Sumitraben Shanabhai Palas 00691 IPOS0000001 2585 2585 Processed 03/11/2023 6989384252 Sumitraben Shanabhai Palas ()
92 Dhanpur GJ-23-006-043-003/6679100786
(Pipearo) 		1123006000NRG24261020230938106 26/10/2023 Dakshaben Somabhai Palas 1123006WL061331 Dakshaben Somabhai Palas 00691 IPOS0000001 2585 2585 Processed 03/11/2023 6989384254 Dakshaben Somabhai Palas ()
93 Dhanpur GJ-23-006-043-003/6679412287
(Pipearo) 		1123006000NRG24261020230938088 26/10/2023 Hanshaben Dineshbhai Palas 1123006WL061330 Hanshaben Dineshbhai Palas 00691 IPOS0000001 2585 2585 Processed 03/11/2023 6989384259 Hanshaben Dineshbhai Palas ()
94 Dhanpur GJ-23-006-052-001/5599901402
(Undar) 		1123006000NRG24261020230938181 26/10/2023 Rathod Saburiben Kabanbhai 1123006WL061340 Rathod Saburiben Kabanbhai 00691 IPOS0000001 717 717 Processed 03/11/2023 6989384262 Rathod Saburiben Kabanbhai ()
95 Dhanpur GJ-23-006-052-001/5599901403
(Undar) 		1123006000NRG24261020230938182 26/10/2023 Rathod Ashaben Kanabhai 1123006WL061340 Rathod Ashaben Kanabhai 00691 IPOS0000001 717 717 Processed 03/11/2023 6989384263 Rathod Ashaben Kanabhai ()
96 Dhanpur GJ-23-006-057-002/5578001112
(Zabu) 		1123006000NRG24261020230938325 26/10/2023 BARIYA ARKUNABEN S 1123006WL061347 BARIYA ARKUNABEN S 00691 IPOS0000001 1760 1760 Processed 03/11/2023 6989384255 BARIYA ARKUNABEN S ()
97 Dhanpur GJ-23-006-057-002/5578001113
(Zabu) 		1123006000NRG24261020230938326 26/10/2023 BARIYA PAYALBEN 1123006WL061347 BARIYA PAYALBEN 00691 IPOS0000001 1760 1760 Processed 03/11/2023 6989384256 BARIYA PAYALBEN ()
98 Dhanpur GJ-23-006-057-002/5578001120
(Zabu) 		1123006000NRG24261020230938332 26/10/2023 ARJUNBHAI BARIA 1123006WL061347 ARJUNBHAI BARIA 00691 IPOS0000001 1760 1760 Processed 03/11/2023 6989384257 ARJUNBHAI BARIA ()
99 Dhanpur GJ-23-006-057-002/5578001203
(Zabu) 		1123006000NRG24261020230938334 26/10/2023 Solanki Vikeshbha 1123006WL061347 Solanki Vikeshbha 00691 IPOS0000001 1912 1912 Processed 03/11/2023 6989384258 Solanki Vikeshbha ()
100 Dhanpur GJ-23-006-057-002/5578009246
(Zabu) 		1123006000NRG24261020230938336 26/10/2023 Manju m 1123006WL061347 Manju m 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989384245 Manju m ()
101 Dhanpur GJ-23-006-057-002/5578009247
(Zabu) 		1123006000NRG24261020230938337 26/10/2023 MANDI R 1123006WL061347 MANDI R 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989384244 MANDI R ()
102 Dhanpur GJ-23-006-057-002/5578009248
(Zabu) 		1123006000NRG24261020230938338 26/10/2023 Dineshbhai 1123006WL061347 Dineshbhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989384248 Dineshbhai ()
103 Dhanpur GJ-23-006-057-002/5578009327
(Zabu) 		1123006000NRG24261020230938341 26/10/2023 VIKARM MAGANBHA 1123006WL061347 VIKARM MAGANBHA 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989384249 VIKARM MAGANBHA ()
104 Dhanpur GJ-23-006-057-002/5578009329
(Zabu) 		1123006000NRG24261020230938343 26/10/2023 VIKARAMBHAI 1123006WL061347 VIKARAMBHAI 00691 IPOS0000001 1912 1912 Processed 03/11/2023 6989384251 VIKARAMBHAI ()
105 Dhanpur GJ-23-006-057-002/5578009330
(Zabu) 		1123006000NRG24261020230938344 26/10/2023 Sunilbhai 1123006WL061347 Sunilbhai 00691 IPOS0000001 1912 1912 Processed 03/11/2023 6989384250 Sunilbhai ()
106 Dhanpur GJ-23-006-057-002/5578009575
(Zabu) 		1123006000NRG24261020230938354 26/10/2023 SOLNKI BHAVESH BHAI KHAPRIYABHAI 1123006WL061347 SOLNKI BHAVESH BHAI KHAPRIYABHAI 00691 IPOS0000001 1600 1600 Processed 03/11/2023 6989384261 SOLNKI BHAVESH BHAI KHAPRIYABHAI ()
SubTotal 32380 32380
107 Dhanpur GJ-23-006-057-002/5578009342
(Zabu) 		1123006000NRG24261020230938345 26/10/2023 NARESHBHAI M 1123006WL061347 NARESHBHAI M 00703 AIRP0000001 1912 1912 Processed 03/11/2023 6989384265 NARESHBHAI M ()
SubTotal 1912 1912
Total 233180 233180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_261023FTO_162604 AXIS BANK UTIB0001431 DEVGADH BARIA 4967
2 Dhanpur GJ1123006_261023FTO_162604 Bank of Baroda BARB0DBLATH LATHIDAD 2800
3 Dhanpur GJ1123006_261023FTO_162604 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 2585
4 Dhanpur GJ1123006_261023FTO_162604 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 5170
5 Dhanpur GJ1123006_261023FTO_162604 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 5210
6 Dhanpur GJ1123006_261023FTO_162604 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 11005
7 Dhanpur GJ1123006_261023FTO_162604 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 7680
8 Dhanpur GJ1123006_261023FTO_162604 Central Bank Of India CBIN0281647 JASWADA 3194
9 Dhanpur GJ1123006_261023FTO_162604 Punjab National Bank PUNB0220710 Dahod 3840
10 Dhanpur GJ1123006_261023FTO_162604 State Bank of India SBIN0010959 DHANPUR 10184
11 Dhanpur GJ1123006_261023FTO_162604 Fino Payments Bank Ltd FINO0001001 CHANGODAR 49088
12 Dhanpur GJ1123006_261023FTO_162604 Fino Payments Bank Ltd FINO0001165 NAROL 93165
13 Dhanpur GJ1123006_261023FTO_162604 India Post Payments Bank IPOS0000001 DAHOD 32380
14 Dhanpur GJ1123006_261023FTO_162604 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1912

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