Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:47:14 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_250423FTO_10520
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-23-006-011-001/557880210
(Dhanpur (To)) 		1123006000NRG24240420230045130 25/04/2023 Eteshbhai B 1123006WL002691 Eteshbhai B 00045 BARB0DEVGAD 3107 3107 Processed 10/05/2023 1401985729 Eteshbhai B ()
SubTotal 3107 3107
2 Dhanpur GJ-23-006-011-001/557880209
(Dhanpur (To)) 		1123006000NRG24240420230045129 25/04/2023 Jagliben B 1123006WL002691 Jagliben B 00048 BKID0002918 3107 3107 Processed 10/05/2023 1401985728 Jagliben B ()
SubTotal 3107 3107
3 Dhanpur GJ-23-006-011-001/6679098333
(Dhanpur (To)) 		1123006000NRG24240420230045142 25/04/2023 Rathod Dalapatbhai Saburbhai 1123006WL002692 Rathod Dalapatbhai Saburbhai 00057 BARB0BGGBXX 2210 2210 Processed 10/05/2023 1401985746 Rathod Dalapatbhai Saburbhai ()
4 Dhanpur GJ-23-006-011-001/6679098334
(Dhanpur (To)) 		1123006000NRG24240420230045143 25/04/2023 Rathod Shanataben Dalapatbhai 1123006WL002692 Rathod Shanataben Dalapatbhai 00057 BARB0BGGBXX 2210 2210 Processed 10/05/2023 1401985745 Rathod Shanataben Dalapatbhai ()
5 Dhanpur GJ-23-006-028-001/5578001925
(Kotambi) 		1123006000NRG24240420230044839 25/04/2023 MAVI KALUBHAI DESINGBHAI 1123006WL002669 MAVI KALUBHAI DESINGBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1401985742 MAVI KALUBHAI DESINGBHAI ()
6 Dhanpur GJ-23-006-028-001/5578001925
(Kotambi) 		1123006000NRG24240420230044840 25/04/2023 MAVI URAMILABEN KALUBHAI 1123006WL002669 MAVI URAMILABEN KALUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1401985671 MAVI URAMILABEN KALUBHAI ()
7 Dhanpur GJ-23-006-028-001/5578002167
(Kotambi) 		1123006000NRG24240420230044842 25/04/2023 MAVI MAKANSING SABURBHAI 1123006WL002669 MAVI MAKANSING SABURBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1401985759 MAVI MAKANSING SABURBHAI ()
8 Dhanpur GJ-23-006-041-002/6679098606
(Pav) 		1123006000NRG24250420230047965 25/04/2023 SANGOD LALITABEN PRATAPBHAI 1123006WL002879 SANGOD LALITABEN PRATAPBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1401985672 SANGOD LALITABEN PRATAPBHAI ()
9 Dhanpur GJ-23-006-041-002/6679098606
(Pav) 		1123006000NRG24250420230047964 25/04/2023 SANGOD PRATAPBHAI GOPSINHBHAI 1123006WL002879 SANGOD PRATAPBHAI GOPSINHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1401985666 SANGOD PRATAPBHAI GOPSINHBHAI ()
10 Dhanpur GJ-23-006-041-002/6679098634
(Pav) 		1123006000NRG24250420230047967 25/04/2023 SANGOD SUKRAMBHAI BIJIYABHAI 1123006WL002879 SANGOD SUKRAMBHAI BIJIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1401985736 SANGOD SUKRAMBHAI BIJIYABHAI ()
11 Dhanpur GJ-23-006-041-002/6679098634
(Pav) 		1123006000NRG24250420230047966 25/04/2023 SANGOD PRAKASHBHAI RAMDEVBHAI 1123006WL002879 SANGOD PRAKASHBHAI RAMDEVBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1401985735 SANGOD PRAKASHBHAI RAMDEVBHAI ()
12 Dhanpur GJ-23-006-041-002/6679098646
(Pav) 		1123006000NRG24250420230047968 25/04/2023 SANGOD LASABEN SARDARBHAI 1123006WL002879 SANGOD LASABEN SARDARBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1401985737 SANGOD LASABEN SARDARBHAI ()
13 Dhanpur GJ-23-006-041-002/6679098909
(Pav) 		1123006000NRG24250420230047969 25/04/2023 sangod jamnaben gopsing 1123006WL002879 sangod jamnaben gopsing 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1401985738 sangod jamnaben gopsing ()
14 Dhanpur GJ-23-006-041-002/6679098937
(Pav) 		1123006000NRG24250420230047973 25/04/2023 Sangod Saburbhai 1123006WL002880 Sangod Saburbhai 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1401985665 Sangod Saburbhai ()
15 Dhanpur GJ-23-006-041-002/6679099003
(Pav) 		1123006000NRG24250420230047975 25/04/2023 SANGOD SUMLABHAI SABURBHAI 1123006WL002880 SANGOD SUMLABHAI SABURBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1401985673 SANGOD SUMLABHAI SABURBHAI ()
16 Dhanpur GJ-23-006-041-002/6679099004
(Pav) 		1123006000NRG24250420230047977 25/04/2023 SANGOD MANJULABEN SHANABHAI 1123006WL002880 SANGOD MANJULABEN SHANABHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1401985674 SANGOD MANJULABEN SHANABHAI ()
17 Dhanpur GJ-23-006-041-002/6679099006
(Pav) 		1123006000NRG24250420230047981 25/04/2023 SANGOD KASAMBEN KEHRABHAI 1123006WL002880 SANGOD KASAMBEN KEHRABHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1401985741 SANGOD KASAMBEN KEHRABHAI ()
18 Dhanpur GJ-23-006-041-002/6679099302
(Pav) 		1123006000NRG24250420230047970 25/04/2023 sangad vipul 1123006WL002879 sangad vipul 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1401985740 sangad vipul ()
19 Dhanpur GJ-23-006-043-001/6679412179
(Pipearo) 		1123006000NRG24240420230045119 25/04/2023 Revaliben Mulabhai Bamaniya 1123006WL002690 Revaliben Mulabhai Bamaniya 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1401985739 Revaliben Mulabhai Bamaniya ()
20 Dhanpur GJ-23-006-043-002/557801928
(Pipearo) 		1123006000NRG24240420230044914 25/04/2023 Ganava Mesaben Parashubhai 1123006WL002677 Ganava Mesaben Parashubhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1401985744 Ganava Mesaben Parashubhai ()
21 Dhanpur GJ-23-006-043-002/557801928
(Pipearo) 		1123006000NRG24240420230044913 25/04/2023 Ganava Parashubhai Saburbhai 1123006WL002677 Ganava Parashubhai Saburbhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1401985743 Ganava Parashubhai Saburbhai ()
22 Dhanpur GJ-23-006-043-002/557801930
(Pipearo) 		1123006000NRG24240420230044915 25/04/2023 Ganava Dilipbhai Parshubhai 1123006WL002677 Ganava Dilipbhai Parshubhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1401985670 Ganava Dilipbhai Parshubhai ()
23 Dhanpur GJ-23-006-043-002/557801959
(Pipearo) 		1123006000NRG24240420230044916 25/04/2023 Bhuria Bachubhai Virasingbhai 1123006WL002677 Bhuria Bachubhai Virasingbhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1401985747 Bhuria Bachubhai Virasingbhai ()
24 Dhanpur GJ-23-006-043-002/557801959
(Pipearo) 		1123006000NRG24240420230044917 25/04/2023 Bhuria Bijaliben Bachubhai 1123006WL002677 Bhuria Bijaliben Bachubhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1401985668 Bhuria Bijaliben Bachubhai ()
25 Dhanpur GJ-23-006-043-002/557801960
(Pipearo) 		1123006000NRG24240420230044918 25/04/2023 Bhuria Dholiyabhai Bachubhai 1123006WL002677 Bhuria Dholiyabhai Bachubhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1401985667 Bhuria Dholiyabhai Bachubhai ()
26 Dhanpur GJ-23-006-043-002/557801960
(Pipearo) 		1123006000NRG24240420230044919 25/04/2023 Bhuria Saburiben Dholiyabhai 1123006WL002677 Bhuria Saburiben Dholiyabhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1401985669 Bhuria Saburiben Dholiyabhai ()
27 Dhanpur GJ-23-006-049-001/57190742
(Taramkach) 		1123006000NRG24240420230044861 25/04/2023 Chauhan Dalpatsinh partapsinh 1123006WL002672 Chauhan Dalpatsinh partapsinh 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1401985734 Chauhan Dalpatsinh partapsinh ()
28 Dhanpur GJ-23-006-049-001/57190742
(Taramkach) 		1123006000NRG24240420230044862 25/04/2023 Chauhan Tinaben Daipatsinh 1123006WL002672 Chauhan Tinaben Daipatsinh 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1401985731 Chauhan Tinaben Daipatsinh ()
29 Dhanpur GJ-23-006-049-001/57190743
(Taramkach) 		1123006000NRG24240420230044863 25/04/2023 CHAUHAN SUBATSINH GANPATSINH 1123006WL002672 CHAUHAN SUBATSINH GANPATSINH 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1401985730 CHAUHAN SUBATSINH GANPATSINH ()
30 Dhanpur GJ-23-006-049-001/57191073
(Taramkach) 		1123006000NRG24240420230044866 25/04/2023 Chauhan Nandaben Dalpatsinh 1123006WL002672 Chauhan Nandaben Dalpatsinh 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1401985732 Chauhan Nandaben Dalpatsinh ()
31 Dhanpur GJ-23-006-049-001/57191074
(Taramkach) 		1123006000NRG24240420230044868 25/04/2023 Chauhan Gangaben 1123006WL002672 Chauhan Gangaben 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1401985733 Chauhan Gangaben ()
SubTotal 56002 56002
32 Dhanpur GJ-23-006-047-001/61221
(Sajoi) 		1123006000NRG24250420230047936 25/04/2023 Aamliyar sarngaben kalabhai 1123006WL002876 Aamliyar sarngaben kalabhai 00078 CNRB0004536 470 470 Processed 10/05/2023 1401985758 Aamliyar sarngaben kalabhai ()
SubTotal 470 470
33 Dhanpur GJ-23-006-028-001/557800101
(Kotambi) 		1123006000NRG24240420230044832 25/04/2023 NBLIBEN.N 1123006WL002669 NBLIBEN.N 00168 ICIC0000538 5 5 Processed 10/05/2023 1401985677 NBLIBEN.N ()
SubTotal 5 5
34 Dhanpur GJ-23-006-028-002/5568636
(Kotambi) 		1123006000NRG24240420230044274 25/04/2023 VAKAHALA PRAKASHBHAI SABURBHAI 1123006WL002641 VAKAHALA PRAKASHBHAI SABURBHAI 00415 SBIN0010959 1150 1150 Processed 10/05/2023 1401985692 SHRI PRAKASHBHAI SABURBHAI VAKHLA ()
35 Dhanpur GJ-23-006-028-002/557799973
(Kotambi) 		1123006000NRG24240420230044276 25/04/2023 PARVTIBEN 1123006WL002641 PARVTIBEN 00415 SBIN0010959 1150 1150 Processed 10/05/2023 1401985690 MRS PARVATIBEN SABURBHAI VAKHLA ()
36 Dhanpur GJ-23-006-028-002/5578002015
(Kotambi) 		1123006000NRG24240420230044819 25/04/2023 Vakhala bharatbhai Leriyabhai 1123006WL002667 Vakhala bharatbhai Leriyabhai 00415 SBIN0010959 1320 1320 Processed 10/05/2023 1401985691 MR VAKHALA BHARATBHAI ()
37 Dhanpur GJ-23-006-028-002/5578002016
(Kotambi) 		1123006000NRG24240420230044820 25/04/2023 Vakhala Maheshbhai Lerabhai 1123006WL002667 Vakhala Maheshbhai Lerabhai 00415 SBIN0010959 1320 1320 Processed 10/05/2023 1401985689 MR MAHESHBHAI LERABHAI VAKHALA ()
38 Dhanpur GJ-23-006-028-002/557800216
(Kotambi) 		1123006000NRG24240420230044277 25/04/2023 VAKHALA NARESHBHAI ABHALABHAI 1123006WL002641 VAKHALA NARESHBHAI ABHALABHAI 00415 SBIN0010959 1150 1150 Processed 10/05/2023 1401985694 MRS NARESHAI ABESINH VAKHLA ()
39 Dhanpur GJ-23-006-041-002/6679099005
(Pav) 		1123006000NRG24250420230047978 25/04/2023 KABANBHAI SABURBHAI SANGOD 1123006WL002880 KABANBHAI SABURBHAI SANGOD 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1401985683 MR KABANBHAI SABURBHAI SANGOD ()
40 Dhanpur GJ-23-006-041-002/6679099007
(Pav) 		1123006000NRG24250420230047982 25/04/2023 SANGOD RINABEN KABANBHAI 1123006WL002880 SANGOD RINABEN KABANBHAI 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1401985682 MRS RINABEN KABANBHAI SANGOD ()
41 Dhanpur GJ-23-006-041-002/6679099345
(Pav) 		1123006000NRG24250420230047984 25/04/2023 SANGOD RAKESHBHAI KABANBHAI 1123006WL002880 SANGOD RAKESHBHAI KABANBHAI 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1401985695 MR RAKESHBHAI KABANBHAI SANGOD ()
42 Dhanpur GJ-23-006-043-001/6679098844
(Pipearo) 		1123006000NRG24240420230045108 25/04/2023 SUREKHABEN NARVATBHAI GANAVA 1123006WL002689 SUREKHABEN NARVATBHAI GANAVA 00415 SBIN0010959 2600 2600 Processed 10/05/2023 1401985748 MS SUREKHABEN NARVATBHAI GANAVA ()
43 Dhanpur GJ-23-006-043-001/6679412177
(Pipearo) 		1123006000NRG24240420230045118 25/04/2023 Rekhaben Aravindbhai 1123006WL002690 Rekhaben Aravindbhai 00415 SBIN0010959 2629 2629 Processed 10/05/2023 1401985684 MS REKHABEN ARVINDBHAI BAMANIYA ()
44 Dhanpur GJ-23-006-046-001/559704450
(Rampur) 		1123006000NRG24250420230048078 25/04/2023 Patel Hitendrakumar Dipsinh 1123006WL002890 Patel Hitendrakumar Dipsinh 00415 SBIN0010959 3290 3290 Processed 10/05/2023 1401985693 MR HITENDRAKUMAR DIPSINH PATEL ()
SubTotal 19544 19544
45 Dhanpur GJ-23-006-018-001/557800705
(Ghodajar) 		1123006000NRG24240420230045159 25/04/2023 DANISHABEN ISVARBHAI PARMAR 1123006WL002694 DANISHABEN ISVARBHAI PARMAR 00415 SBIN0060323 1410 1410 Processed 10/05/2023 1401985685 MISS PARMAR DHANISHABEN ()
46 Dhanpur GJ-23-006-018-001/557800816
(Ghodajar) 		1123006000NRG24240420230045163 25/04/2023 NANDABEN KESHARBHAI PARMAR 1123006WL002694 NANDABEN KESHARBHAI PARMAR 00415 SBIN0060323 1410 1410 Processed 10/05/2023 1401985687 MISS NANDABEN KESHARBHAI PARMAR ()
47 Dhanpur GJ-23-006-043-001/6679412515
(Pipearo) 		1123006000NRG24240420230042986 25/04/2023 Priyanka 1123006WL002567 Priyanka 00415 SBIN0060323 1673 1673 Processed 10/05/2023 1401985688 MS PRIYANKABEN BHAYKABHAI PATEL ()
SubTotal 4493 4493
48 Dhanpur GJ-23-006-047-001/623
(Sajoi) 		1123006000NRG24250420230047902 25/04/2023 RAJESHBHAI 1123006WL002873 RAJESHBHAI 00462 UCBA0003168 940 940 Processed 10/05/2023 1401985686 KAMLESHKUMAR GOPSINH AMALIYAR ()
SubTotal 940 940
49 Dhanpur GJ-23-006-049-001/57191074
(Taramkach) 		1123006000NRG24240420230044867 25/04/2023 Chauhan Dalpatsinh Pratapbhai 1123006WL002672 Chauhan Dalpatsinh Pratapbhai 00688 FINO0001001 7 7 Processed 10/05/2023 1401985675 Chauhan Dalpatsinh Pratapbhai ()
50 Dhanpur GJ-23-006-049-001/57191457
(Taramkach) 		1123006000NRG24240420230044869 25/04/2023 Chauhan Chaturiben Ganpatsinh 1123006WL002672 Chauhan Chaturiben Ganpatsinh 00688 FINO0001001 1645 1645 Processed 10/05/2023 1401985722 Chauhan Chaturiben Ganpatsinh ()
51 Dhanpur GJ-23-006-049-001/57191458
(Taramkach) 		1123006000NRG24240420230044870 25/04/2023 Chauhan Kashamben Popatsinh 1123006WL002672 Chauhan Kashamben Popatsinh 00688 FINO0001001 1645 1645 Processed 10/05/2023 1401985720 Chauhan Kashamben Popatsinh ()
52 Dhanpur GJ-23-006-049-001/57191459
(Taramkach) 		1123006000NRG24240420230044871 25/04/2023 Chauhan Ushaben Ukarsinh 1123006WL002672 Chauhan Ushaben Ukarsinh 00688 FINO0001001 1645 1645 Processed 10/05/2023 1401985725 Chauhan Ushaben Ukarsinh ()
53 Dhanpur GJ-23-006-049-001/57191462
(Taramkach) 		1123006000NRG24240420230044872 25/04/2023 Chauhan Puspaben Esvarsinh 1123006WL002672 Chauhan Puspaben Esvarsinh 00688 FINO0001001 1645 1645 Processed 10/05/2023 1401985721 Chauhan Puspaben Esvarsinh ()
54 Dhanpur GJ-23-006-049-001/57191464
(Taramkach) 		1123006000NRG24240420230044873 25/04/2023 Chauhan Giravatsinh Amarsinh 1123006WL002672 Chauhan Giravatsinh Amarsinh 00688 FINO0001001 1645 1645 Processed 10/05/2023 1401985727 Chauhan Giravatsinh Amarsinh ()
55 Dhanpur GJ-23-006-049-001/57191486
(Taramkach) 		1123006000NRG24240420230044875 25/04/2023 Chauhan Esvarsinh 1123006WL002672 Chauhan Esvarsinh 00688 FINO0001001 1645 1645 Processed 10/05/2023 1401985724 Chauhan Esvarsinh ()
56 Dhanpur GJ-23-006-049-001/57191487
(Taramkach) 		1123006000NRG24240420230044876 25/04/2023 Chauhan Muktaben 1123006WL002672 Chauhan Muktaben 00688 FINO0001001 1645 1645 Processed 10/05/2023 1401985723 Chauhan Muktaben ()
57 Dhanpur GJ-23-006-049-001/57191492
(Taramkach) 		1123006000NRG24240420230044877 25/04/2023 Chauhan Mukeshsinh 1123006WL002672 Chauhan Mukeshsinh 00688 FINO0001001 1645 1645 Processed 10/05/2023 1401985726 Chauhan Mukeshsinh ()
SubTotal 13167 13167
58 Dhanpur GJ-23-006-043-001/6679412522
(Pipearo) 		1123006000NRG24240420230042987 25/04/2023 Sachin 1123006WL002567 Sachin 00688 FINO0001165 1673 1673 Processed 10/05/2023 1401985719 Sachin ()
59 Dhanpur GJ-23-006-043-002/6679412587
(Pipearo) 		1123006000NRG24240420230045115 25/04/2023 Bamaniya Sajanben Dipsingbhai 1123006WL002689 Bamaniya Sajanben Dipsingbhai 00688 FINO0001165 3585 3585 Processed 10/05/2023 1401985676 Bamaniya Sajanben Dipsingbhai ()
SubTotal 5258 5258
60 Dhanpur GJ-23-006-005-001/5569936
(Bhindol) 		1123006000NRG24250420230047947 25/04/2023 Mahessih Naharsih puvar 1123006WL002877 Mahessih Naharsih puvar 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1401985700 Mahessih Naharsih puvar ()
61 Dhanpur GJ-23-006-011-001/557880179
(Dhanpur (To)) 		1123006000NRG24240420230045121 25/04/2023 RATHOD SAVITRIBEN KIRANBHAI 1123006WL002691 RATHOD SAVITRIBEN KIRANBHAI 00691 IPOS0000001 2600 2600 Processed 10/05/2023 1401985712 RATHOD SAVITRIBEN KIRANBHAI ()
62 Dhanpur GJ-23-006-011-001/557880187
(Dhanpur (To)) 		1123006000NRG24240420230045124 25/04/2023 RATHOD KIRANBHAI BABUBHAI 1123006WL002691 RATHOD KIRANBHAI BABUBHAI 00691 IPOS0000001 2600 2600 Processed 10/05/2023 1401985713 RATHOD KIRANBHAI BABUBHAI ()
63 Dhanpur GJ-23-006-011-001/557880188
(Dhanpur (To)) 		1123006000NRG24240420230045125 25/04/2023 RATHOD CHAMPABEN BABUBHAI 1123006WL002691 RATHOD CHAMPABEN BABUBHAI 00691 IPOS0000001 2600 2600 Processed 10/05/2023 1401985711 RATHOD CHAMPABEN BABUBHAI ()
64 Dhanpur GJ-23-006-011-001/557880204
(Dhanpur (To)) 		1123006000NRG24240420230045128 25/04/2023 Babubhai G 1123006WL002691 Babubhai G 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1401985696 Babubhai G ()
65 Dhanpur GJ-23-006-011-001/557880401
(Dhanpur (To)) 		1123006000NRG24240420230045137 25/04/2023 Chauhan Balvantbhai S 1123006WL002691 Chauhan Balvantbhai S 00691 IPOS0000001 3055 3055 Processed 10/05/2023 1401985697 Chauhan Balvantbhai S ()
66 Dhanpur GJ-23-006-011-001/557880403
(Dhanpur (To)) 		1123006000NRG24240420230045138 25/04/2023 Sharadaben B Chauhan 1123006WL002691 Sharadaben B Chauhan 00691 IPOS0000001 3055 3055 Processed 10/05/2023 1401985698 Sharadaben B Chauhan ()
67 Dhanpur GJ-23-006-011-001/557880408
(Dhanpur (To)) 		1123006000NRG24240420230045140 25/04/2023 Pankajkumar S 1123006WL002691 Pankajkumar S 00691 IPOS0000001 3055 3055 Processed 10/05/2023 1401985699 Pankajkumar S ()
68 Dhanpur GJ-23-006-018-001/5578701284
(Ghodajar) 		1123006000NRG24240420230045165 25/04/2023 PARMAR NAXABEN SASHIBHAI 1123006WL002694 PARMAR NAXABEN SASHIBHAI 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1401985678 PARMAR NAXABEN SASHIBHAI ()
69 Dhanpur GJ-23-006-018-001/5578701286
(Ghodajar) 		1123006000NRG24240420230045166 25/04/2023 BARIA KANTABEN SABIRBHAI 1123006WL002694 BARIA KANTABEN SABIRBHAI 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1401985679 BARIA KANTABEN SABIRBHAI ()
70 Dhanpur GJ-23-006-018-001/5578701287
(Ghodajar) 		1123006000NRG24240420230045167 25/04/2023 PARMAR GANGALIBEN PRATAPBHAI 1123006WL002694 PARMAR GANGALIBEN PRATAPBHAI 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1401985681 PARMAR GANGALIBEN PRATAPBHAI ()
71 Dhanpur GJ-23-006-018-001/5578701298
(Ghodajar) 		1123006000NRG24240420230045168 25/04/2023 PARMAR SHANKARBHAI CHHATRASINH 1123006WL002694 PARMAR SHANKARBHAI CHHATRASINH 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1401985680 PARMAR SHANKARBHAI CHHATRASINH ()
72 Dhanpur GJ-23-006-041-002/5570800
(Pav) 		1123006000NRG24250420230047952 25/04/2023 SANGOD LILABEN SHAMABHAI 1123006WL002878 SANGOD LILABEN SHAMABHAI 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1401985749 SANGOD LILABEN SHAMABHAI ()
73 Dhanpur GJ-23-006-041-002/557901349
(Pav) 		1123006000NRG24250420230047953 25/04/2023 ANILABHAI KALUBHAI SANGOD 1123006WL002878 ANILABHAI KALUBHAI SANGOD 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1401985707 ANILABHAI KALUBHAI SANGOD ()
74 Dhanpur GJ-23-006-047-001/5578123
(Sajoi) 		1123006000NRG24240420230045172 25/04/2023 MOHANIYA Asmitaben Narsubhai 1123006WL002695 MOHANIYA Asmitaben Narsubhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1401985714 MOHANIYA Asmitaben Narsubhai ()
75 Dhanpur GJ-23-006-047-001/583
(Sajoi) 		1123006000NRG24250420230047889 25/04/2023 MANISHBEN 1123006WL002873 MANISHBEN 00691 IPOS0000001 705 705 Processed 10/05/2023 1401985750 MANISHBEN ()
76 Dhanpur GJ-23-006-047-001/592
(Sajoi) 		1123006000NRG24250420230047892 25/04/2023 ABHALABHAI V 1123006WL002873 ABHALABHAI V 00691 IPOS0000001 705 705 Processed 10/05/2023 1401985715 ABHALABHAI V ()
77 Dhanpur GJ-23-006-047-001/601
(Sajoi) 		1123006000NRG24250420230047896 25/04/2023 SANKARBHAI 1123006WL002873 SANKARBHAI 00691 IPOS0000001 705 705 Processed 10/05/2023 1401985716 SANKARBHAI ()
78 Dhanpur GJ-23-006-047-001/603
(Sajoi) 		1123006000NRG24250420230047898 25/04/2023 KAMLESHBHAI G 1123006WL002873 KAMLESHBHAI G 00691 IPOS0000001 705 705 Processed 10/05/2023 1401985718 KAMLESHBHAI G ()
79 Dhanpur GJ-23-006-047-001/627
(Sajoi) 		1123006000NRG24250420230047903 25/04/2023 RAYJIBHAI SUMLABHAI 1123006WL002873 RAYJIBHAI SUMLABHAI 00691 IPOS0000001 940 940 Processed 10/05/2023 1401985708 RAYJIBHAI SUMLABHAI ()
80 Dhanpur GJ-23-006-047-001/628
(Sajoi) 		1123006000NRG24250420230047904 25/04/2023 SUMLABHAI VARSINGBHAI 1123006WL002873 SUMLABHAI VARSINGBHAI 00691 IPOS0000001 940 940 Processed 10/05/2023 1401985709 SUMLABHAI VARSINGBHAI ()
81 Dhanpur GJ-23-006-047-001/632
(Sajoi) 		1123006000NRG24250420230047906 25/04/2023 SUKRAMBHAI RATNABHAI 1123006WL002873 SUKRAMBHAI RATNABHAI 00691 IPOS0000001 940 940 Processed 10/05/2023 1401985710 SUKRAMBHAI RATNABHAI ()
82 Dhanpur GJ-23-006-047-001/667787789
(Sajoi) 		1123006000NRG24240420230045175 25/04/2023 Tamboliya Sanubhai Bharatbhai 1123006WL002695 Tamboliya Sanubhai Bharatbhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1401985717 Tamboliya Sanubhai Bharatbhai ()
83 Dhanpur GJ-23-006-047-001/6679010592
(Sajoi) 		1123006000NRG24250420230047883 25/04/2023 PITHAYA KAVITABEN JAGDISHBHAI 1123006WL002872 PITHAYA KAVITABEN JAGDISHBHAI 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1401985757 PITHAYA KAVITABEN JAGDISHBHAI ()
84 Dhanpur GJ-23-006-047-001/6679010593
(Sajoi) 		1123006000NRG24250420230047884 25/04/2023 PITHAYA RATNABHAI GEMABHAI 1123006WL002872 PITHAYA RATNABHAI GEMABHAI 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1401985756 PITHAYA RATNABHAI GEMABHAI ()
85 Dhanpur GJ-23-006-047-001/6679010593
(Sajoi) 		1123006000NRG24250420230047885 25/04/2023 PITHAYA REKHABEN RATNABHAI 1123006WL002872 PITHAYA REKHABEN RATNABHAI 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1401985754 PITHAYA REKHABEN RATNABHAI ()
86 Dhanpur GJ-23-006-047-001/6679010595
(Sajoi) 		1123006000NRG24250420230047887 25/04/2023 HARIJAN MANJILABEN RATNABHAI 1123006WL002872 HARIJAN MANJILABEN RATNABHAI 00691 IPOS0000001 940 940 Processed 10/05/2023 1401985755 HARIJAN MANJILABEN RATNABHAI ()
87 Dhanpur GJ-23-006-047-001/6679010596
(Pav) 		1123006000NRG24250420230047888 25/04/2023 MOHANIYA PARSUBHAI NAGARSINH 1123006WL002872 MOHANIYA PARSUBHAI NAGARSINH 00691 IPOS0000001 940 940 Processed 10/05/2023 1401985753 MOHANIYA PARSUBHAI NAGARSINH ()
88 Dhanpur GJ-23-006-047-001/6679010599
(Sajoi) 		1123006000NRG24250420230047921 25/04/2023 AMLIYAR SANIBEN PUNIYABHAI 1123006WL002875 AMLIYAR SANIBEN PUNIYABHAI 00691 IPOS0000001 705 705 Processed 10/05/2023 1401985751 AMLIYAR SANIBEN PUNIYABHAI ()
89 Dhanpur GJ-23-006-047-001/6679010599
(Sajoi) 		1123006000NRG24250420230047922 25/04/2023 AMLIYAR SUBITABEN DINESHBHAI 1123006WL002875 AMLIYAR SUBITABEN DINESHBHAI 00691 IPOS0000001 705 705 Processed 10/05/2023 1401985752 AMLIYAR SUBITABEN DINESHBHAI ()
90 Limkheda GJ-23-006-047-001/6790942012
(Chaidiya) 		1123006000NRG24250420230047909 25/04/2023 AMLIYAR KALPANABEN SANKARBHAI 1123006WL002874 AMLIYAR KALPANABEN SANKARBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1401985703 AMLIYAR KALPANABEN SANKARBHAI ()
91 Dhanpur GJ-23-006-047-001/6790942015
(Sajoi) 		1123006000NRG24250420230047910 25/04/2023 AMLIYAR RAMILABEN BACHUBHAI 1123006WL002874 AMLIYAR RAMILABEN BACHUBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1401985704 AMLIYAR RAMILABEN BACHUBHAI ()
92 Dhanpur GJ-23-006-047-001/6790942016
(Sajoi) 		1123006000NRG24250420230047911 25/04/2023 AMLIYAR BACHUBHAI HIRABHAI 1123006WL002874 AMLIYAR BACHUBHAI HIRABHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1401985705 AMLIYAR BACHUBHAI HIRABHAI ()
93 Dhanpur GJ-23-006-047-001/6790942017
(Sajoi) 		1123006000NRG24250420230047912 25/04/2023 AMLIYAR GANGABEN BACHUBHAI 1123006WL002874 AMLIYAR GANGABEN BACHUBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1401985706 AMLIYAR GANGABEN BACHUBHAI ()
94 Dhanpur GJ-23-006-047-001/6790942025
(Sajoi) 		1123006000NRG24250420230047914 25/04/2023 BHURJIBHAI HIRABHAI 1123006WL002874 BHURJIBHAI HIRABHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1401985701 BHURJIBHAI HIRABHAI ()
95 Dhanpur GJ-23-006-047-001/6790942026
(Sajoi) 		1123006000NRG24250420230047915 25/04/2023 SAMPABEN BURJIBHAI 1123006WL002874 SAMPABEN BURJIBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1401985702 SAMPABEN BURJIBHAI ()
SubTotal 52817 52817
Total 158910 158910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_250423FTO_10520 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 3107
2 Dhanpur GJ1123006_250423FTO_10520 Bank of India BKID0002918 LIMKHEDA 3107
3 Dhanpur GJ1123006_250423FTO_10520 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 8225
4 Dhanpur GJ1123006_250423FTO_10520 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 46132
5 Dhanpur GJ1123006_250423FTO_10520 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 1645
6 Dhanpur GJ1123006_250423FTO_10520 Canara Bank CNRB0004536 Bayad 470
7 Dhanpur GJ1123006_250423FTO_10520 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5
8 Dhanpur GJ1123006_250423FTO_10520 State Bank of India SBIN0010959 DHANPUR 19544
9 Dhanpur GJ1123006_250423FTO_10520 State Bank of India SBIN0060323 PALLI GODHARA 4493
10 Dhanpur GJ1123006_250423FTO_10520 UCO Bank UCBA0003168 Dahod 940
11 Dhanpur GJ1123006_250423FTO_10520 Fino Payments Bank Ltd FINO0001001 CHANGODAR 13167
12 Dhanpur GJ1123006_250423FTO_10520 Fino Payments Bank Ltd FINO0001165 NAROL 5258
13 Dhanpur GJ1123006_250423FTO_10520 India Post Payments Bank IPOS0000001 DAHOD 52817

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