Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:18:00 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_050623APB_FTO_51187
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-23-001-019-001/559888521
(Gadoi) 		1123001000NRG24050620230302437 05/06/2023 RATHOD INDUBEN JAVSING 1123001WL015663 RATHOD INDUBEN JAVSING 00045 BARB0CHADAH 3276 3276 Processed 10/06/2023 2391752909 VADAKHIYA CHAKABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
2 Dahod GJ-23-001-019-001/559888524
(Gadoi) 		1123001000NRG24050620230302464 05/06/2023 HATHILA DAKSHA RAMESH 1123001WL015664 HATHILA DAKSHA RAMESH 00045 BARB0CHAKRO 3528 3528 Processed 10/06/2023 2391752911 HATHILA DAKSHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dahod GJ-23-001-071-001/5598943956
(Vanbhori) 		1123001000NRG24050620230302495 05/06/2023 Seyalesh 1123001WL015667 Seyalesh 00045 BARB0CHAKRO 717 717 Processed 10/06/2023 2391752910 BHABHOR SEYALESHBHAI KIMABHAI BANK OF BARODA(606985)
SubTotal 4245 4245
4 Dahod GJ-23-001-004-001/5598636
(Bhambhori) 		1123001000NRG24050620230300876 05/06/2023 INDIRABEN JAGUBHAI SANGADIYA 1123001WL015542 INDIRABEN JAGUBHAI SANGADIYA 00045 BARB0CHANDW 3584 3584 Processed 10/06/2023 2391752900 INDIRABEN JAGUBHAI SANGADIYA BANK OF BARODA(606985)
5 Dahod GJ-23-001-004-001/5598636
(Bhambhori) 		1123001000NRG24050620230300875 05/06/2023 JAGUBHAI MATHURBHAI SANGADIYA 1123001WL015542 JAGUBHAI MATHURBHAI SANGADIYA 00045 BARB0CHANDW 3584 3584 Processed 10/06/2023 2391752899 JAGUBHAI MATHURBHAI SANGADIYA BANK OF BARODA(606985)
6 Dahod GJ-23-001-004-001/5598637
(Bhambhori) 		1123001000NRG24050620230300877 05/06/2023 NARESHBHAI MATHURBHAI SANGADIY 1123001WL015542 NARESHBHAI MATHURBHAI SANGADIY 00045 BARB0CHANDW 3584 3584 Processed 10/06/2023 2391752896 NARESHBHAI MATHURBHAI SANGADIA BANK OF BARODA(606985)
7 Dahod GJ-23-001-015-001/9595556317
(Dasla) 		1123001000NRG24050620230300895 05/06/2023 DAMOR PUNAKIBEN KALUBHAI 1123001WL015543 DAMOR PUNAKIBEN KALUBHAI 00045 BARB0CHANDW 3328 3328 Processed 10/06/2023 2391752906 DAMOR PUNAKIBEN KALUBHAI BANK OF BARODA(606985)
8 Dahod GJ-23-001-064-001/5568434516
(Tarvadia Himat) 		1123001000NRG24050620230300904 05/06/2023 malivad devabhai ratanabhai 1123001WL015544 malivad devabhai ratanabhai 00045 BARB0CHANDW 3584 3584 Processed 10/06/2023 2391752927 Maliwad Devabhai Ratanabhai BANK OF BARODA(606985)
9 Dahod GJ-23-001-064-001/5568434516
(Tarvadia Himat) 		1123001000NRG24050620230300905 05/06/2023 malivad rekhaben devabhai 1123001WL015544 malivad rekhaben devabhai 00045 BARB0CHANDW 3584 3584 Processed 10/06/2023 2391752926 REKHABEN DEVABHAI MALIVAD BANK OF BARODA(606985)
10 Dahod GJ-23-001-066-001/55974667
(Tarvadiya Vaja) 		1123001000NRG24050620230300922 05/06/2023 DAMOR KASUBEN RUMALBHAI 1123001WL015546 DAMOR KASUBEN RUMALBHAI 00045 BARB0CHANDW 3328 3328 Processed 10/06/2023 2391752897 KASUBEN RUMALBHAI DAMOR BANK OF BARODA(606985)
11 Dahod GJ-23-001-066-001/55974667
(Tarvadiya Vaja) 		1123001000NRG24050620230300921 05/06/2023 DAMOR RUMALBHAI BHURAJIBHAI 1123001WL015546 DAMOR RUMALBHAI BHURAJIBHAI 00045 BARB0CHANDW 3328 3328 Processed 10/06/2023 2391752898 Rumalbhai Bhurjibhai Damor BANK OF BARODA(606985)
12 Dahod GJ-23-001-066-001/55974702
(Tarvadiya Vaja) 		1123001000NRG24050620230300929 05/06/2023 DAMOR PAGALIBEN MANSUKHABHAI 1123001WL015547 DAMOR PAGALIBEN MANSUKHABHAI 00045 BARB0CHANDW 3584 3584 Processed 10/06/2023 2391752904 PANGLIBEN MANSUKHBHAI DAMOR BANK OF BARODA(606985)
13 Dahod GJ-23-001-066-001/55974744
(Tarvadiya Vaja) 		1123001000NRG24050620230300923 05/06/2023 DAMOR CHANDABEN BALUBHAI 1123001WL015546 DAMOR CHANDABEN BALUBHAI 00045 BARB0CHANDW 3584 3584 Processed 10/06/2023 2391752905 CHANDABEN BALUBHAI DAMOR BANK OF BARODA(606985)
14 Dahod GJ-23-001-066-001/55974915
(Tarvadiya Vaja) 		1123001000NRG24050620230300933 05/06/2023 DAMOR SAMUDIBEN MALUBHAI 1123001WL015549 DAMOR SAMUDIBEN MALUBHAI 00045 BARB0CHANDW 3584 3584 Processed 10/06/2023 2391752907 SAMUDIBEN MALUBHAI DAMOR BANK OF BARODA(606985)
15 Dahod GJ-23-001-066-001/5597616
(Tarvadiya Vaja) 		1123001000NRG24050620230300934 05/06/2023 ranaben 1123001WL015549 ranaben 00045 BARB0CHANDW 3328 3328 Processed 10/06/2023 2391752941 RANABEN SUKIYABHAI DAMOR BANK OF BARODA(606985)
16 Dahod GJ-23-001-066-001/5597675
(Tarvadiya Vaja) 		1123001000NRG24050620230300924 05/06/2023 DAMOR RAMCHAND NARAN 1123001WL015546 DAMOR RAMCHAND NARAN 00045 BARB0CHANDW 3328 3328 Processed 10/06/2023 2391752863 RAMCHANDBHAI NARANBHAI DAMOR BANK OF BARODA(606985)
17 Dahod GJ-23-001-066-001/5597978
(Tarvadiya Vaja) 		1123001000NRG24050620230300926 05/06/2023 DAMOR PASUDIBEN PUNIYABHAI 1123001WL015546 DAMOR PASUDIBEN PUNIYABHAI 00045 BARB0CHANDW 3328 3328 Processed 10/06/2023 2391752929 DAMOR PASUDIBEN PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Dahod GJ-23-001-066-001/5597978
(Tarvadiya Vaja) 		1123001000NRG24050620230300925 05/06/2023 DAMOR PUNIYABHAI VARSIGBHAI 1123001WL015546 DAMOR PUNIYABHAI VARSIGBHAI 00045 BARB0CHANDW 3328 3328 Processed 10/06/2023 2391752928 DAMOR PUNIYABHAI VIRSINH BARODA GUJARAT GRAMIN BANK(606995)
19 Dahod GJ-23-001-071-001/5597178
(Vanbhori) 		1123001000NRG24050620230302487 05/06/2023 bhabhor vanaben balubhai 1123001WL015667 bhabhor vanaben balubhai 00045 BARB0CHANDW 1195 1195 Processed 10/06/2023 2391752903 VANABEN BALUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dahod GJ-23-001-071-001/559894217
(Vanbhori) 		1123001000NRG24050620230302488 05/06/2023 Jantaben 1123001WL015667 Jantaben 00045 BARB0CHANDW 1195 1195 Processed 10/06/2023 2391752908 JATANBEN BAPUBHAI KATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dahod GJ-23-001-071-001/559894240
(Vanbhori) 		1123001000NRG24050620230302489 05/06/2023 Rasilaben 1123001WL015667 Rasilaben 00045 BARB0CHANDW 1195 1195 Processed 10/06/2023 2391752902 RASILABEN SUBHASHBHAI BHABHOR BANK OF BARODA(606985)
22 Dahod GJ-23-001-071-001/5598943955
(Vanbhori) 		1123001000NRG24050620230302494 05/06/2023 Kamita 1123001WL015667 Kamita 00045 BARB0CHANDW 1195 1195 Processed 10/06/2023 2391752901 KAMTIBEN MANSINGBHAI BHAB ICICI BANK LTD(508534)
SubTotal 56748 56748
23 Dahod GJ-23-001-004-001/5598637
(Bhambhori) 		1123001000NRG24050620230300878 05/06/2023 SAVITABEN NARESHBHAI SANGADIYA 1123001WL015542 SAVITABEN NARESHBHAI SANGADIYA 00045 BARB0DOHADX 3584 3584 Processed 10/06/2023 2391752939 SAVITABEN NARESHBHAI SANGADIYA BANK OF BARODA(606985)
24 Dahod GJ-23-001-004-001/55988823
(Bhambhori) 		1123001000NRG24050620230300881 05/06/2023 Bhabhor Badaliben Terabhai 1123001WL015542 Bhabhor Badaliben Terabhai 00045 BARB0DOHADX 3584 3584 Processed 10/06/2023 2391752866 Mrs. Bhabhor Badaliben Terabhai CENTRAL BANK OF INDIA(607115)
25 Dahod GJ-23-001-015-001/5595362
(Dasla) 		1123001000NRG24050620230300886 05/06/2023 Mavi Sakabhai Malabhai 1123001WL015543 Mavi Sakabhai Malabhai 00045 BARB0DOHADX 3328 3328 Processed 10/06/2023 2391752942 Shakara ICICI BANK LTD(508534)
26 Dahod GJ-23-001-064-001/5568434569
(Tarvadia Himat) 		1123001000NRG24050620230300906 05/06/2023 malivad arvindbhai khemabhai 1123001WL015544 malivad arvindbhai khemabhai 00045 BARB0DOHADX 3584 3584 Processed 10/06/2023 2391752938 Arvindbhai Khemabhai Malivad BANK OF BARODA(606985)
27 Dahod GJ-23-001-064-001/5568434569
(Tarvadia Himat) 		1123001000NRG24050620230300907 05/06/2023 malivad rekhaben arvind 1123001WL015544 malivad rekhaben arvind 00045 BARB0DOHADX 3584 3584 Processed 10/06/2023 2391752870 REKHA ARVIND MALIWAD BANK OF BARODA(606985)
28 Dahod GJ-23-001-064-001/5568434577
(Tarvadia Himat) 		1123001000NRG24050620230300908 05/06/2023 damor joga goma 1123001WL015544 damor joga goma 00045 BARB0DOHADX 3584 3584 Processed 10/06/2023 2391752937 DAMOR JOGA GUMA BANK OF BARODA(606985)
29 Dahod GJ-23-001-064-001/5568434944
(Tarvadia Himat) 		1123001000NRG24050620230300910 05/06/2023 Malivad vichiyabhai Ratanabhai 1123001WL015544 Malivad vichiyabhai Ratanabhai 00045 BARB0DOHADX 3584 3584 Processed 10/06/2023 2391752864 VICHIYABHAI RATNABHAI MALIVAD BANK OF BARODA(606985)
30 Dahod GJ-23-001-071-001/5596959
(Vanbhori) 		1123001000NRG24050620230302485 05/06/2023 BHABHOR DALUBHAI KIDIYABHAI 1123001WL015667 BHABHOR DALUBHAI KIDIYABHAI 00045 BARB0DOHADX 1195 1195 Processed 10/06/2023 2391752940 DALUBHAI KIDIYABHAI BHABHOR BANK OF BARODA(606985)
31 Dahod GJ-23-001-071-001/5596959
(Vanbhori) 		1123001000NRG24050620230302486 05/06/2023 BHABHOR DALUBHAI KIDIYABHAI 1123001WL015667 BHABHOR DALUBHAI KIDIYABHAI 00045 BARB0DOHADX 1195 1195 Processed 10/06/2023 2391752865 Mrs. NANDUBEN DALSUKHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
32 Dahod GJ-23-001-071-001/559894329
(Vanbhori) 		1123001000NRG24050620230302491 05/06/2023 Mlsing 1123001WL015667 Mlsing 00045 BARB0DOHADX 1195 1195 Processed 10/06/2023 2391752869 BHABHOR MALSINGBHAI KHUNABHAI BANK OF BARODA(606985)
33 Dahod GJ-23-001-073-001/5597925
(Varvada) 		1123001000NRG24050620230300911 05/06/2023 DAMOR HUMALABHAI VELAJIBHAI 1123001WL015545 DAMOR HUMALABHAI VELAJIBHAI 00045 BARB0DOHADX 1792 1792 Processed 10/06/2023 2391752868 HUMLABHAI VELAJIBHAI DAMOR BANK OF BARODA(606985)
34 Dahod GJ-23-001-073-001/5597925
(Varvada) 		1123001000NRG24050620230300912 05/06/2023 DAMOR SHAVALIBEN HUMALABHAI 1123001WL015545 DAMOR SHAVALIBEN HUMALABHAI 00045 BARB0DOHADX 1792 1792 Processed 10/06/2023 2391752867 SAVLIBEN HUMLABHAI DAMOR BANK OF BARODA(606985)
35 Dahod GJ-23-001-073-001/55979900
(Varvada) 		1123001000NRG24050620230300916 05/06/2023 minama ratan magan 1123001WL015545 minama ratan magan 00045 BARB0DOHADX 768 768 Processed 10/06/2023 2391752936 RATAN MAGAN MINAMA BANK OF BARODA(606985)
SubTotal 32769 32769
36 Dahod GJ-23-001-015-001/5595362
(Dasla) 		1123001000NRG24050620230300887 05/06/2023 mavi udiben sakabhai 1123001WL015543 mavi udiben sakabhai 00048 BKID0002082 3328 3328 Processed 10/06/2023 2391752873 Sukiben ICICI BANK LTD(508534)
37 Dahod GJ-23-001-019-001/5598885620
(Gadoi) 		1123001000NRG24050620230302388 05/06/2023 HATHILA MINABEN SHANKARBHAI 1123001WL015661 HATHILA MINABEN SHANKARBHAI 00048 BKID0002082 3584 3584 Processed 10/06/2023 2391752875 MEENABEN SHANKARBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
38 Dahod GJ-23-001-019-001/5598885644
(Gadoi) 		1123001000NRG24050620230302403 05/06/2023 Hathila Maheshbhai Premchandbhai 1123001WL015662 Hathila Maheshbhai Premchandbhai 00048 BKID0002082 3528 3528 Processed 10/06/2023 2391752872 HATHILA MAHESHBHAI PREMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dahod GJ-23-001-019-001/5598885648
(Gadoi) 		1123001000NRG24050620230302406 05/06/2023 Hathila Bharatbhai Ramsubhai 1123001WL015662 Hathila Bharatbhai Ramsubhai 00048 BKID0002082 3528 3528 Processed 10/06/2023 2391752876 BHARATBHAI RAMSUBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dahod GJ-23-001-019-001/5598885648
(Gadoi) 		1123001000NRG24050620230302407 05/06/2023 Hathila Kantaben Bharatbhai 1123001WL015662 Hathila Kantaben Bharatbhai 00048 BKID0002082 3528 3528 Processed 10/06/2023 2391752877 KANTABEN BHARATBHAI HATHILA BANK OF BARODA(606985)
41 Dahod GJ-23-001-019-001/5598885655
(Gadoi) 		1123001000NRG24050620230302410 05/06/2023 Hathila Chandrasinh Ratansinh 1123001WL015662 Hathila Chandrasinh Ratansinh 00048 BKID0002082 3528 3528 Processed 10/06/2023 2391752874 Hathila Chandrasinh Ratansinh FINO PAYMENTS BANK LTD(608001)
42 Dahod GJ-23-001-073-001/55979891
(Varvada) 		1123001000NRG24050620230300914 05/06/2023 PARMAR SABUR LAXMAN 1123001WL015545 PARMAR SABUR LAXMAN 00048 BKID0002082 1792 1792 Processed 10/06/2023 2391752935 SABURBHAI LAKSHMANBHAI PARMAR BANK OF BARODA(606985)
43 Dahod GJ-23-001-073-001/55979891
(Varvada) 		1123001000NRG24050620230300915 05/06/2023 PARMAR SUMILA SABUR 1123001WL015545 PARMAR SUMILA SABUR 00048 BKID0002082 1792 1792 Processed 10/06/2023 2391752934 SHARMILABEN SABURBHAI PARMAR BANK OF INDIA(508505)
SubTotal 24608 24608
44 Dahod GJ-23-001-019-001/559888519
(Gadoi) 		1123001000NRG24050620230302463 05/06/2023 HATHILA SHANKAR JAHU 1123001WL015664 HATHILA SHANKAR JAHU 00048 BKID0009460 3528 3528 Processed 10/06/2023 2391752878 Shankarbhai Jahubhai Hathila FINO PAYMENTS BANK LTD(608001)
SubTotal 3528 3528
45 Dahod GJ-23-001-019-001/5598885609
(Gadoi) 		1123001000NRG24050620230302400 05/06/2023 DAMOR DITIYABHAI PARIYABHAI 1123001WL015662 DAMOR DITIYABHAI PARIYABHAI 00057 BARB0BGGBXX 3528 3528 Processed 10/06/2023 2391752889 Ditiyabhai Pariyabhai Hathila FINO PAYMENTS BANK LTD(608001)
46 Dahod GJ-23-001-019-001/5598885618
(Gadoi) 		1123001000NRG24050620230302401 05/06/2023 HATHILA TOFANBHAI MADIYABHAI 1123001WL015662 HATHILA TOFANBHAI MADIYABHAI 00057 BARB0BGGBXX 3528 3528 Processed 10/06/2023 2391752887 Hathila Tofanbhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
47 Dahod GJ-23-001-019-001/5598885634
(Gadoi) 		1123001000NRG24050620230302402 05/06/2023 HATILA RATANBHAI NANUBHAI 1123001WL015662 HATILA RATANBHAI NANUBHAI 00057 BARB0BGGBXX 3528 3528 Processed 10/06/2023 2391752886 RATNABHAI NANNUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
48 Dahod GJ-23-001-066-001/5598100
(Tarvadiya Vaja) 		1123001000NRG24050620230300935 05/06/2023 manjulaben 1123001WL015550 manjulaben 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2391752884 DAMOR MANJULABEN CHATRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dahod GJ-23-001-066-001/5598100
(Tarvadiya Vaja) 		1123001000NRG24050620230300931 05/06/2023 savitaben 1123001WL015548 savitaben 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2391752885 DAMOR SAVITABEN KASNABHAI FINCARE SMALL FINANCE BANK LTD(608304)
50 Dahod GJ-23-001-073-001/55979900
(Varvada) 		1123001000NRG24050620230300917 05/06/2023 Sakriben Ratnabhai Minama 1123001WL015545 Sakriben Ratnabhai Minama 00057 BARB0BGGBXX 768 768 Processed 10/06/2023 2391752882 SAKRIBEN RATNABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
51 Dahod GJ-23-001-073-001/55979953
(Varvada) 		1123001000NRG24050620230300918 05/06/2023 damor vanitaben annubhai 1123001WL015545 damor vanitaben annubhai 00057 BARB0BGGBXX 1792 1792 Processed 10/06/2023 2391752883 DAMOR VANITABEN ANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dahod GJ-23-001-073-001/559800019
(Varvada) 		1123001000NRG24050620230300919 05/06/2023 Rameshbhai Gopalbhai Minama 1123001WL015545 Rameshbhai Gopalbhai Minama 00057 BARB0BGGBXX 768 768 Processed 10/06/2023 2391752933 RAMESHBHAI GOPALBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
53 Dahod GJ-23-001-074-001/959888987
(Vijagadh) 		1123001000NRG24050620230301798 05/06/2023 parmar jentibhai hemchand 1123001WL015620 parmar jentibhai hemchand 00057 BARB0BGGBXX 1840 1840 Processed 10/06/2023 2391752932 JENTIBHAI HEMCHANDBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dahod GJ-23-001-074-001/959888987
(Vijagadh) 		1123001000NRG24050620230301799 05/06/2023 parmar rupliben jentibhai 1123001WL015620 parmar rupliben jentibhai 00057 BARB0BGGBXX 1840 1840 Processed 10/06/2023 2391752888 RUPLIBEN JENTIBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24760 24760
55 Dahod GJ-23-001-073-001/55979845
(Varvada) 		1123001000NRG24050620230300913 05/06/2023 BABERIYA GUMLIBEN DITIYA 1123001WL015545 BABERIYA GUMLIBEN DITIYA 00078 CNRB0003308 768 768 Processed 10/06/2023 2391752891 ZUMALIBEN DEETIYABHAI BABERIYA CANARA BANK(508532)
SubTotal 768 768
56 Dahod GJ-23-001-071-001/559894240
(Vanbhori) 		1123001000NRG24050620230302490 05/06/2023 Subhashbhai 1123001WL015667 Subhashbhai 00089 CBIN0280482 1195 1195 Processed 10/06/2023 2391752893 SUBHASHBHAI DALUBHAI BHABHOR UCO BANK(607066)
SubTotal 1195 1195
57 Dahod GJ-23-001-015-001/95954680
(Dasla) 		1123001000NRG24050620230300888 05/06/2023 samaben 1123001WL015543 samaben 00089 CBIN0281651 3328 3328 Processed 10/06/2023 2391752892 SARMABEN ICICI BANK LTD(508534)
58 Dahod GJ-23-001-015-001/9595556508
(Dasla) 		1123001000NRG24050620230300897 05/06/2023 MAVI ARVINDBHAI PAPUBHAI 1123001WL015543 MAVI ARVINDBHAI PAPUBHAI 00089 CBIN0281651 3328 3328 Processed 10/06/2023 2391752890 Master ARVIND PAPPUBHAI MAVI CENTRAL BANK OF INDIA(607115)
59 Dahod GJ-23-001-061-001/9898811552
(Simaliya Khurd) 		1123001000NRG24050620230301524 05/06/2023 navalbhai fuljibhai amliyar 1123001WL015602 navalbhai fuljibhai amliyar 00089 CBIN0281651 30 30 Processed 10/06/2023 2391752931 Mr. NAVALBHAI FULJIBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
60 Dahod GJ-23-001-073-001/559800019
(Varvada) 		1123001000NRG24050620230300920 05/06/2023 Maniben Rameshbhai Minama 1123001WL015545 Maniben Rameshbhai Minama 00089 CBIN0281651 768 768 Processed 10/06/2023 2391752879 Mrs. MANIBEN RAMESHBHAI MINAMA CENTRAL BANK OF INDIA(607115)
SubTotal 7454 7454
61 Dahod GJ-23-001-041-001/54597112
(Moti Lachheli) 		1123001000NRG24050620230302263 05/06/2023 amliyar lalitaben rakeshbhai 1123001WL015656 amliyar lalitaben rakeshbhai 00168 ICIC0000538 1500 1500 Processed 10/06/2023 2391752843 Mrs. LALITABEN RAKESHBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
62 Dahod GJ-23-001-066-001/5598121
(Tarvadiya Vaja) 		1123001000NRG24050620230300927 05/06/2023 DAMOR BHERIYABHAI MATHURBHAI 1123001WL015546 DAMOR BHERIYABHAI MATHURBHAI 00168 ICIC0000538 3584 3584 Processed 10/06/2023 2391752842 BHERUBHAI MATHURBHAI DAMOR BANK OF BARODA(606985)
63 Dahod GJ-23-001-066-001/5598121
(Tarvadiya Vaja) 		1123001000NRG24050620230300928 05/06/2023 DAMOR JETABEN BHERIYABHAI 1123001WL015546 DAMOR JETABEN BHERIYABHAI 00168 ICIC0000538 3584 3584 Processed 10/06/2023 2391752841 JETUBEN BHERIYABHAI DAMOR BANK OF BARODA(606985)
SubTotal 8668 8668
64 Dahod GJ-23-001-041-001/54597092
(Moti Lachheli) 		1123001000NRG24050620230302261 05/06/2023 amaliyar sangiben rajubhai 1123001WL015656 amaliyar sangiben rajubhai 00176 IDIB000D508 1500 1500 Processed 10/06/2023 2391752918 Mrs. SANGIBEN RAJUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
65 Dahod GJ-23-001-041-001/54597195
(Moti Lachheli) 		1123001000NRG24050620230302265 05/06/2023 amaliyar badiyabhai amarsingbhai 1123001WL015656 amaliyar badiyabhai amarsingbhai 00176 IDIB000D508 1500 1500 Processed 10/06/2023 2391752917 Mr. BADIYA AMARSING AMALIYAR CENTRAL BANK OF INDIA(607115)
66 Dahod GJ-23-001-041-001/54597195
(Moti Lachheli) 		1123001000NRG24050620230302264 05/06/2023 amaliyar kaliben badiya 1123001WL015656 amaliyar kaliben badiya 00176 IDIB000D508 1500 1500 Processed 10/06/2023 2391752916 AMALIYAR KALIBEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Dahod GJ-23-001-041-001/54597311
(Moti Lachheli) 		1123001000NRG24050620230302266 05/06/2023 sangada arvindbhai ramabhai 1123001WL015656 sangada arvindbhai ramabhai 00176 IDIB000D508 1500 1500 Processed 10/06/2023 2391752922 Mr. ARVINDBHAI RAMABHAI SANGADA CENTRAL BANK OF INDIA(607115)
68 Dahod GJ-23-001-041-001/54597322
(Moti Lachheli) 		1123001000NRG24050620230302268 05/06/2023 amaiyar vinod himaraj 1123001WL015656 amaiyar vinod himaraj 00176 IDIB000D508 1500 1500 Processed 10/06/2023 2391752920 Mr. VINODBHAI HIMARAJBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
69 Dahod GJ-23-001-041-001/54597322
(Moti Lachheli) 		1123001000NRG24050620230302269 05/06/2023 amaliyar sita vinodbhai 1123001WL015656 amaliyar sita vinodbhai 00176 IDIB000D508 1500 1500 Processed 10/06/2023 2391752921 MISS SITABEN VINODBHAI AMALIYAR STATE BANK OF INDIA(508548)
70 Dahod GJ-23-001-041-001/54597352
(Moti Lachheli) 		1123001000NRG24050620230302273 05/06/2023 amaliyar galiben nanabhai 1123001WL015656 amaliyar galiben nanabhai 00176 IDIB000D508 1536 1536 Processed 10/06/2023 2391752914 Mrs. GALIBEN NANABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
71 Dahod GJ-23-001-041-001/54597352
(Moti Lachheli) 		1123001000NRG24050620230302272 05/06/2023 amaliyar nanabhai sursingbhai 1123001WL015656 amaliyar nanabhai sursingbhai 00176 IDIB000D508 1536 1536 Processed 10/06/2023 2391752919 Amliyar Nanabhai Sursingbhai BANK OF BARODA(606985)
72 Dahod GJ-23-001-041-001/54597352
(Moti Lachheli) 		1123001000NRG24050620230302274 05/06/2023 amaliyar varshben nanabhai 1123001WL015656 amaliyar varshben nanabhai 00176 IDIB000D508 1536 1536 Processed 10/06/2023 2391752915 MR VARSHABEN NANJIBHAI AMALIYAR STATE BANK OF INDIA(508548)
73 Dahod GJ-23-001-041-001/54597370
(Moti Lachheli) 		1123001000NRG24050620230302277 05/06/2023 amaliyar asmitaben badesingbhai 1123001WL015656 amaliyar asmitaben badesingbhai 00176 IDIB000D508 1536 1536 Processed 10/06/2023 2391752913 Amliyar Hasmitaben Badesing BANK OF BARODA(606985)
74 Dahod GJ-23-001-041-001/54597370
(Moti Lachheli) 		1123001000NRG24050620230302276 05/06/2023 amaliyar badesingbhai nanjibhai 1123001WL015656 amaliyar badesingbhai nanjibhai 00176 IDIB000D508 1536 1536 Processed 10/06/2023 2391752912 BADESING NANJIBHAI AMALIYAR BANK OF BARODA(606985)
75 Dahod GJ-23-001-061-001/9898811580
(Simaliya Khurd) 		1123001000NRG24050620230301526 05/06/2023 amaliyar arunbhai hatiyabhai 1123001WL015602 amaliyar arunbhai hatiyabhai 00176 IDIB000D508 60 60 Processed 10/06/2023 2391752923 ARUNBHAI HATIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16740 16740
76 Dahod GJ-23-001-004-001/55988802
(Bhambhori) 		1123001000NRG24050620230300879 05/06/2023 Bhabhor Himatbhai Terabhai 1123001WL015542 Bhabhor Himatbhai Terabhai 00354 PUNB0670300 3584 3584 Processed 10/06/2023 2391752924 MRS HIMATBHAI TERABHAI BHABHOR STATE BANK OF INDIA(508548)
77 Dahod GJ-23-001-071-001/559894367
(Vanbhori) 		1123001000NRG24050620230302492 05/06/2023 Kilan 1123001WL015667 Kilan 00354 PUNB0670300 1195 1195 Processed 10/06/2023 2391752925 KILANBHAI DALUBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
SubTotal 4779 4779
78 Dahod GJ-23-001-019-001/5598885645
(Gadoi) 		1123001000NRG24050620230302404 05/06/2023 Hathila Arvindbhai Kalubhai 1123001WL015662 Hathila Arvindbhai Kalubhai 00415 SBIN0000368 3528 3528 Processed 10/06/2023 2391752894 HATHILA ARVINDBHAI KALUBHAI BANK OF BARODA(606985)
79 Dahod GJ-23-001-019-001/5598885645
(Gadoi) 		1123001000NRG24050620230302405 05/06/2023 Hathila Sangitaben Arvindbhai 1123001WL015662 Hathila Sangitaben Arvindbhai 00415 SBIN0000368 3528 3528 Processed 10/06/2023 2391752895 SANGITABEN ARVINDBHAI HATHILA BANK OF BARODA(606985)
80 Dahod GJ-23-001-061-001/9898811569
(Simaliya Khurd) 		1123001000NRG24050620230301525 05/06/2023 amaliyar keyurbhai kajibhai 1123001WL015602 amaliyar keyurbhai kajibhai 00415 SBIN0000368 30 30 Processed 10/06/2023 2391752930 KEYUR KAJI AMALIYAR BANK OF BARODA(606985)
SubTotal 7086 7086
81 Dahod GJ-23-001-019-001/5598886181
(Gadoi) 		1123001000NRG24050620230302448 05/06/2023 Damor Nitaben Pankeshbhai 1123001WL015663 Damor Nitaben Pankeshbhai 00468 UBIN0531049 3220 3220 Processed 10/06/2023 2391752881 ROSHNIBEN NARESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3220 3220
82 Dahod GJ-23-001-019-001/5598886060
(Gadoi) 		1123001000NRG24050620230302394 05/06/2023 HAYHILA KAMABEN PREMCHANDBHAI 1123001WL015661 HAYHILA KAMABEN PREMCHANDBHAI 00468 UBIN0915980 140 140 Processed 10/06/2023 2391752880 KAMABEN PREMCHANDBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 140 140
83 Dahod GJ-23-001-019-001/5598885711
(Gadoi) 		1123001000NRG24050620230302411 05/06/2023 Rangliben Kaliyabhai Hathila 1123001WL015662 Rangliben Kaliyabhai Hathila 00688 FINO0001001 3528 3528 Processed 10/06/2023 2391752871 RANGALIBEN KALUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3528 3528
84 Dahod GJ-23-001-019-001/559888393
(Gadoi) 		1123001000NRG24050620230302460 05/06/2023 HATHILA GORKIBEN R 1123001WL015664 HATHILA GORKIBEN R 00691 IPOS0000001 3276 3276 Processed 10/06/2023 2391752862 Hathila gorakiben ICICI BANK LTD(508534)
85 Dahod GJ-23-001-019-001/559888393
(Gadoi) 		1123001000NRG24050620230302459 05/06/2023 HATHILA RAMSUBHAI T 1123001WL015664 HATHILA RAMSUBHAI T 00691 IPOS0000001 3276 3276 Processed 10/06/2023 2391752861 HATHILA RAMSUBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dahod GJ-23-001-019-001/559888527
(Gadoi) 		1123001000NRG24050620230302399 05/06/2023 AMLIYAR VASNIBEN MADIYABHAI 1123001WL015662 AMLIYAR VASNIBEN MADIYABHAI 00691 IPOS0000001 140 140 Processed 10/06/2023 2391752943 VASHNIBEN MADIYABHAI AMLIYAR BANK OF INDIA(508505)
87 Dahod GJ-23-001-019-001/559888543
(Gadoi) 		1123001000NRG24050620230302440 05/06/2023 MAVI KAMABEN NABLABHAI 1123001WL015663 MAVI KAMABEN NABLABHAI 00691 IPOS0000001 2268 2268 Processed 10/06/2023 2391752858 MAVI KAMABEN NABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Dahod GJ-23-001-019-001/559888545
(Gadoi) 		1123001000NRG24050620230302441 05/06/2023 KHARADIYA NIMABEN RAMSUBHAI 1123001WL015663 KHARADIYA NIMABEN RAMSUBHAI 00691 IPOS0000001 140 140 Processed 10/06/2023 2391752855 KHARADIYANIMABENRAMSUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
89 Dahod GJ-23-001-019-001/559888545
(Gadoi) 		1123001000NRG24050620230302384 05/06/2023 KHARADIYA RAMSUBHAI NARSING 1123001WL015661 KHARADIYA RAMSUBHAI NARSING 00691 IPOS0000001 140 140 Processed 10/06/2023 2391752854 Kharadiya Ramsubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
90 Dahod GJ-23-001-019-001/5598885794
(Gadoi) 		1123001000NRG24050620230302389 05/06/2023 mavi kasnabhai mathurbha 1123001WL015661 mavi kasnabhai mathurbha 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391752856 VADKIYA RAHULBHA ISHAMUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dahod GJ-23-001-019-001/5598885794
(Gadoi) 		1123001000NRG24050620230302390 05/06/2023 mavi mavi dhuliben kasnabhai 1123001WL015661 mavi mavi dhuliben kasnabhai 00691 IPOS0000001 2304 2304 Processed 10/06/2023 2391752857 MAVI DHULIBEN KASHNABHAI BANK OF BARODA(606985)
92 Dahod GJ-23-001-019-001/5598885915
(Gadoi) 		1123001000NRG24050620230302413 05/06/2023 mavi savitaben nablabhai 1123001WL015662 mavi savitaben nablabhai 00691 IPOS0000001 140 140 Processed 10/06/2023 2391752859 DULIBEN BACHUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-025-001/5559882573
(Jalat) 		1123001000NRG24050620230302567 05/06/2023 bilwal gitaben maheshbhai 1123001WL015671 bilwal gitaben maheshbhai 00691 IPOS0000001 3237 3237 Processed 10/06/2023 2391752851 Gitaben Maheshbhai Bilval FINCARE SMALL FINANCE BANK LTD(608304)
94 Dahod GJ-23-001-025-001/5559882573
(Jalat) 		1123001000NRG24050620230302566 05/06/2023 bilwal maheshbhai shakariyabhai 1123001WL015671 bilwal maheshbhai shakariyabhai 00691 IPOS0000001 3237 3237 Processed 10/06/2023 2391752852 MAHESHBHAI SHAKRIYABHAI BILAVAL BANK OF BARODA(606985)
95 Dahod GJ-23-001-025-001/5559882573
(Jalat) 		1123001000NRG24050620230302565 05/06/2023 bilwal ramaben shakariyabhai 1123001WL015671 bilwal ramaben shakariyabhai 00691 IPOS0000001 3237 3237 Processed 10/06/2023 2391752848 RAMABEN SHANKRIYABHAI BILVAL FINCARE SMALL FINANCE BANK LTD(608304)
96 Dahod GJ-23-001-025-001/5559882573
(Jalat) 		1123001000NRG24050620230302564 05/06/2023 bilwal shakariyabhai siskabhai 1123001WL015671 bilwal shakariyabhai siskabhai 00691 IPOS0000001 3237 3237 Processed 10/06/2023 2391752847 SAKKARIYABHAI CHISKABHAI BILVAL BANK OF BARODA(606985)
97 Dahod GJ-23-001-025-001/5559882574
(Jalat) 		1123001000NRG24050620230302569 05/06/2023 bilwal janiben ratnabhai 1123001WL015671 bilwal janiben ratnabhai 00691 IPOS0000001 3237 3237 Processed 10/06/2023 2391752850 JANIBEN RATNABHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 Dahod GJ-23-001-025-001/5559882574
(Jalat) 		1123001000NRG24050620230302568 05/06/2023 bilwal ratnabhai savlabhai 1123001WL015671 bilwal ratnabhai savlabhai 00691 IPOS0000001 3237 3237 Processed 10/06/2023 2391752849 RATNABHAI SAVLABHAI BILWAL BANK OF BARODA(606985)
99 Dahod GJ-23-001-041-001/54597353
(Moti Lachheli) 		1123001000NRG24050620230302275 05/06/2023 amaiyar nanduben balubhai 1123001WL015656 amaiyar nanduben balubhai 00691 IPOS0000001 1536 1536 Processed 10/06/2023 2391752853 AMLIYAR NANDUBEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dahod GJ-23-001-061-001/9898811639
(Simaliya Khurd) 		1123001000NRG24050620230301528 05/06/2023 amaliyar pankajbhai sumalabhai 1123001WL015602 amaliyar pankajbhai sumalabhai 00691 IPOS0000001 60 60 Processed 10/06/2023 2391752845 AMLIYAR PANKAJBHAI SUMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Dahod GJ-23-001-066-001/55974919
(Tarvadiya Vaja) 		1123001000NRG24050620230300930 05/06/2023 DAMOR GUMALIBEN JOTIBHAI 1123001WL015548 DAMOR GUMALIBEN JOTIBHAI 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391752860 GUMALIBEN JOTIBHAI DAMOR BANK OF BARODA(606985)
102 Dahod GJ-23-001-066-001/5598147
(Tarvadiya Vaja) 		1123001000NRG24050620230300932 05/06/2023 DAMOR JOTIBHASI SOMJIBHAI 1123001WL015548 DAMOR JOTIBHASI SOMJIBHAI 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391752844 Mr. JOTIBHAI SOMJIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
103 Dahod GJ-23-001-071-001/559894367
(Vanbhori) 		1123001000NRG24050620230302493 05/06/2023 Vanita 1123001WL015667 Vanita 00691 IPOS0000001 1195 1195 Processed 10/06/2023 2391752846 BHURIYA VANITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44649 44649
Total 248161 248161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_050623APB_FTO_51187 Bank of Baroda BARB0CHADAH CHANDWADA 3276
2 Dahod GJ1123001_050623APB_FTO_51187 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 4245
3 Dahod GJ1123001_050623APB_FTO_51187 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 56748
4 Dahod GJ1123001_050623APB_FTO_51187 Bank of Baroda BARB0DOHADX DOHAD BRANCH 32769
5 Dahod GJ1123001_050623APB_FTO_51187 Bank of India BKID0002082 DAHOD BRANCH 24608
6 Dahod GJ1123001_050623APB_FTO_51187 Bank of India BKID0009460 DAMOH 3528
7 Dahod GJ1123001_050623APB_FTO_51187 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 14264
8 Dahod GJ1123001_050623APB_FTO_51187 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 7168
9 Dahod GJ1123001_050623APB_FTO_51187 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 3328
10 Dahod GJ1123001_050623APB_FTO_51187 Canara Bank CNRB0003308 DAHOD 768
11 Dahod GJ1123001_050623APB_FTO_51187 Central Bank Of India CBIN0280482 DOHAD 1195
12 Dahod GJ1123001_050623APB_FTO_51187 Central Bank Of India CBIN0281651 KATWARA 7454
13 Dahod GJ1123001_050623APB_FTO_51187 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8668
14 Dahod GJ1123001_050623APB_FTO_51187 Indian Bank IDIB000D508 Dahod 16740
15 Dahod GJ1123001_050623APB_FTO_51187 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 4779
16 Dahod GJ1123001_050623APB_FTO_51187 State Bank of India SBIN0000368 DAHOD 7086
17 Dahod GJ1123001_050623APB_FTO_51187 Union Bank of India UBIN0531049 DOHAD 3220
18 Dahod GJ1123001_050623APB_FTO_51187 Union Bank of India UBIN0915980 DAHOD 140
19 Dahod GJ1123001_050623APB_FTO_51187 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3528
20 Dahod GJ1123001_050623APB_FTO_51187 India Post Payments Bank IPOS0000001 DAHOD 44649

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