Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:32:11 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_240523FTO_38904
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-23-001-030-001/559594490
(Khangela) 		1123001000NRG24240520230215876 24/05/2023 Parmar Kamleshbhai Himrajbhai 1123001WL011572 Parmar Kamleshbhai Himrajbhai 00045 BARB0CHANDW 3000 3000 Processed 27/05/2023 1902709091 Parmar Kamleshbhai Himrajbhai ()
2 Dahod GJ-23-001-030-001/55994162
(Khangela) 		1123001000NRG24240520230215470 24/05/2023 Meda Anuben Udesinh 1123001WL011556 Meda Anuben Udesinh 00045 BARB0CHANDW 2750 2750 Processed 27/05/2023 1902709089 Meda Anuben Udesinh ()
3 Dahod GJ-23-001-061-001/9898811537
(Simaliya Khurd) 		1123001000NRG24240520230215963 24/05/2023 Amaliyar Manishaben Kamjibhai 1123001WL011577 Amaliyar Manishaben Kamjibhai 00045 BARB0CHANDW 3584 3584 Processed 27/05/2023 1902709090 Amaliyar Manishaben Kamjibhai ()
4 Dahod GJ-23-001-061-001/9898811641
(Simaliya Khurd) 		1123001000NRG24240520230214948 24/05/2023 amaliyar sitaben pavanbhai 1123001WL011523 amaliyar sitaben pavanbhai 00045 BARB0CHANDW 3328 3328 Processed 27/05/2023 1902709102 amaliyar sitaben pavanbhai ()
5 Dahod GJ-23-001-061-001/9898811643
(Simaliya Khurd) 		1123001000NRG24240520230214934 24/05/2023 amaliyar dineshbhai himatbhai 1123001WL011522 amaliyar dineshbhai himatbhai 00045 BARB0CHANDW 3328 3328 Processed 27/05/2023 1902709101 amaliyar dineshbhai himatbhai ()
6 Dahod GJ-23-001-061-001/9898811659
(Simaliya Khurd) 		1123001000NRG24240520230215966 24/05/2023 amaliyar vinubhai sobanbhai 1123001WL011577 amaliyar vinubhai sobanbhai 00045 BARB0CHANDW 3584 3584 Processed 27/05/2023 1902709100 amaliyar vinubhai sobanbhai ()
7 Dahod GJ-23-001-064-001/3560084
(Tarvadia Himat) 		1123001000NRG24230520230213724 24/05/2023 Maliwad Soban Kasana 1123001WL011457 Maliwad Soban Kasana 00045 BARB0CHANDW 2940 2940 Processed 27/05/2023 1902709084 Maliwad Soban Kasana ()
SubTotal 22514 22514
8 Dahod GJ-23-001-040-001/5598999049
(Moti Kharaj) 		1123001000NRG24240520230215247 24/05/2023 Mohaniya nandaben lalitbhai 1123001WL011547 Mohaniya nandaben lalitbhai 00045 BARB0DOHADX 1536 1536 Processed 27/05/2023 1902709086 Mohaniya nandaben lalitbhai ()
9 Dahod GJ-23-001-040-001/5599001295
(Moti Kharaj) 		1123001000NRG24230520230212226 24/05/2023 Induben Dineshbhai Palas 1123001WL011401 Induben Dineshbhai Palas 00045 BARB0DOHADX 1610 1610 Processed 27/05/2023 1902709093 Induben Dineshbhai Palas ()
10 Dahod GJ-23-001-040-001/5599001315
(Moti Kharaj) 		1123001000NRG24240520230215269 24/05/2023 Mohaniya Anjuben Sanjaybhai 1123001WL011547 Mohaniya Anjuben Sanjaybhai 00045 BARB0DOHADX 1536 1536 Processed 27/05/2023 1902709094 Mohaniya Anjuben Sanjaybhai ()
11 Dahod GJ-23-001-064-001/3560084
(Tarvadia Himat) 		1123001000NRG24230520230213725 24/05/2023 malivad sharmaben soban 1123001WL011457 malivad sharmaben soban 00045 BARB0DOHADX 2940 2940 Processed 27/05/2023 1902709085 malivad sharmaben soban ()
12 Dahod GJ-23-001-064-001/5568434555
(Tarvadia Himat) 		1123001000NRG24240520230214214 24/05/2023 bahdurbhai 1123001WL011481 bahdurbhai 00045 BARB0DOHADX 3584 3584 Processed 27/05/2023 1902709087 bahdurbhai ()
13 Dahod GJ-23-001-064-001/5568434555
(Tarvadia Himat) 		1123001000NRG24240520230214215 24/05/2023 baluben 1123001WL011481 baluben 00045 BARB0DOHADX 3584 3584 Processed 27/05/2023 1902709103 baluben ()
SubTotal 14790 14790
14 Dahod GJ-23-001-019-001/5598885658
(Gadoi) 		1123001000NRG24240520230214657 24/05/2023 HATHILA LILABEN RATANBHAI 1123001WL011513 HATHILA LILABEN RATANBHAI 00048 BKID0002082 1150 1150 Processed 27/05/2023 1902709138 HATHILA LILABEN RATANBHAI ()
15 Dahod GJ-23-001-019-001/5598885660
(Gadoi) 		1123001000NRG24240520230214658 24/05/2023 HATHILA RIMABEN TANSINGBHAI 1123001WL011513 HATHILA RIMABEN TANSINGBHAI 00048 BKID0002082 1150 1150 Processed 27/05/2023 1902709139 HATHILA RIMABEN TANSINGBHAI ()
SubTotal 2300 2300
16 Dahod GJ-23-001-001-001/522
(Agawada) 		1123001000NRG24240520230214530 24/05/2023 bariya mariyaben kalabhai 1123001WL011506 bariya mariyaben kalabhai 00057 BARB0BGGBXX 717 717 Processed 27/05/2023 1902709077 bariya mariyaben kalabhai ()
17 Dahod GJ-23-001-019-001/5598886392
(Gadoi) 		1123001000NRG24240520230214664 24/05/2023 Hathila Karmaben Maganbhai 1123001WL011513 Hathila Karmaben Maganbhai 00057 BARB0BGGBXX 1150 1150 Processed 27/05/2023 1902709095 Hathila Karmaben Maganbhai ()
18 Dahod GJ-23-001-030-001/55991955
(Khangela) 		1123001000NRG24240520230215446 24/05/2023 MEDA MANESH MATHUR 1123001WL011556 MEDA MANESH MATHUR 00057 BARB0BGGBXX 2750 2750 Processed 27/05/2023 1902709074 MEDA MANESH MATHUR ()
19 Dahod GJ-23-001-030-001/55992139
(Khangela) 		1123001000NRG24240520230215414 24/05/2023 Meda Dhanaben Gordhanbhai 1123001WL011555 Meda Dhanaben Gordhanbhai 00057 BARB0BGGBXX 2500 2500 Processed 27/05/2023 1902709075 Meda Dhanaben Gordhanbhai ()
20 Dahod GJ-23-001-030-001/55992139
(Khangela) 		1123001000NRG24240520230215413 24/05/2023 Meda Gordhanbhai Virabhai 1123001WL011555 Meda Gordhanbhai Virabhai 00057 BARB0BGGBXX 2500 2500 Processed 27/05/2023 1902709076 Meda Gordhanbhai Virabhai ()
21 Dahod GJ-23-001-030-001/55993136
(Khangela) 		1123001000NRG24240520230215430 24/05/2023 Meda Kaneshbhai Gamirbhai 1123001WL011555 Meda Kaneshbhai Gamirbhai 00057 BARB0BGGBXX 2750 2750 Processed 27/05/2023 1902709078 Meda Kaneshbhai Gamirbhai ()
22 Dahod GJ-23-001-030-001/55994140
(Khangela) 		1123001000NRG24240520230215869 24/05/2023 Meda Mesuben Rameshbhai 1123001WL011571 Meda Mesuben Rameshbhai 00057 BARB0BGGBXX 3000 3000 Processed 27/05/2023 1902709079 Meda Mesuben Rameshbhai ()
23 Dahod GJ-23-001-030-001/55994140
(Khangela) 		1123001000NRG24240520230215868 24/05/2023 Meda Rameshbhai Nanjibhai 1123001WL011571 Meda Rameshbhai Nanjibhai 00057 BARB0BGGBXX 3000 3000 Processed 27/05/2023 1902709071 Meda Rameshbhai Nanjibhai ()
24 Dahod GJ-23-001-030-001/55994142
(Khangela) 		1123001000NRG24240520230215872 24/05/2023 Meda Anitaben Shailesh 1123001WL011571 Meda Anitaben Shailesh 00057 BARB0BGGBXX 3000 3000 Processed 27/05/2023 1902709096 Meda Anitaben Shailesh ()
25 Dahod GJ-23-001-030-001/55994143
(Khangela) 		1123001000NRG24240520230215874 24/05/2023 Meda Saruben Rakeshbhai 1123001WL011571 Meda Saruben Rakeshbhai 00057 BARB0BGGBXX 3000 3000 Processed 27/05/2023 1902709097 Meda Saruben Rakeshbhai ()
26 Dahod GJ-23-001-035-002/5593308
(Kheng) 		1123001000NRG24240520230216029 24/05/2023 kalu thavariya 1123001WL011582 kalu thavariya 00057 BARB0BGGBXX 3430 3430 Processed 27/05/2023 1902709081 kalu thavariya ()
27 Dahod GJ-23-001-035-002/5593308
(Kheng) 		1123001000NRG24240520230216030 24/05/2023 ramila kalu 1123001WL011582 ramila kalu 00057 BARB0BGGBXX 3430 3430 Processed 27/05/2023 1902709082 ramila kalu ()
28 Dahod GJ-23-001-035-002/559351631
(Kheng) 		1123001000NRG24240520230216031 24/05/2023 meda nanu thavriya 1123001WL011582 meda nanu thavriya 00057 BARB0BGGBXX 3430 3430 Processed 27/05/2023 1902709070 meda nanu thavriya ()
29 Dahod GJ-23-001-035-002/559351857
(Kheng) 		1123001000NRG24240520230214291 24/05/2023 bhuriya rasul vichayabhai 1123001WL011492 bhuriya rasul vichayabhai 00057 BARB0BGGBXX 3107 3107 Processed 27/05/2023 1902709069 bhuriya rasul vichayabhai ()
30 Dahod GJ-23-001-035-002/559352109
(Kheng) 		1123001000NRG24240520230216034 24/05/2023 meda kamaben govindbhai 1123001WL011582 meda kamaben govindbhai 00057 BARB0BGGBXX 3430 3430 Processed 27/05/2023 1902709073 meda kamaben govindbhai ()
31 Dahod GJ-23-001-038-001/5597781981
(Limdabara) 		1123001000NRG24240520230214065 24/05/2023 Devdha nanduben Ishrabhai 1123001WL011477 Devdha nanduben Ishrabhai 00057 BARB0BGGBXX 1680 1680 Processed 27/05/2023 1902709088 Devdha nanduben Ishrabhai ()
32 Dahod GJ-23-001-038-001/5597782084
(Limdabara) 		1123001000NRG24240520230214139 24/05/2023 damor vasanabhai 1123001WL011479 damor vasanabhai 00057 BARB0BGGBXX 460 460 Processed 27/05/2023 1902709072 damor vasanabhai ()
33 Dahod GJ-23-001-038-001/5597782084
(Limdabara) 		1123001000NRG24240520230214140 24/05/2023 Samaben Vasnabhai Damor 1123001WL011479 Samaben Vasnabhai Damor 00057 BARB0BGGBXX 460 460 Processed 27/05/2023 1902709083 Samaben Vasnabhai Damor ()
34 Dahod GJ-23-001-038-001/5597782551
(Limdabara) 		1123001000NRG24240520230214156 24/05/2023 Sarlaben Rasiyabhai Vadakhiya 1123001WL011479 Sarlaben Rasiyabhai Vadakhiya 00057 BARB0BGGBXX 460 460 Processed 27/05/2023 1902709099 Sarlaben Rasiyabhai Vadakhiya ()
35 Dahod GJ-23-001-038-001/5597782554
(Limdabara) 		1123001000NRG24240520230214158 24/05/2023 Chandrikaben Sanjaybhai Damor 1123001WL011479 Chandrikaben Sanjaybhai Damor 00057 BARB0BGGBXX 460 460 Processed 27/05/2023 1902709080 Chandrikaben Sanjaybhai Damor ()
36 Dahod GJ-23-001-038-001/5597782554
(Limdabara) 		1123001000NRG24240520230214157 24/05/2023 Sanjaybhai Fatiyabhai Damor 1123001WL011479 Sanjaybhai Fatiyabhai Damor 00057 BARB0BGGBXX 460 460 Processed 27/05/2023 1902709098 Sanjaybhai Fatiyabhai Damor ()
37 Dahod GJ-23-001-061-001/989880962
(Simaliya Khurd) 		1123001000NRG24240520230214922 24/05/2023 abitaben rameshbhai amaliyar 1123001WL011522 abitaben rameshbhai amaliyar 00057 BARB0BGGBXX 3584 3584 Processed 27/05/2023 1902709092 abitaben rameshbhai amaliyar ()
SubTotal 48758 48758
38 Dahod GJ-23-001-061-001/9898811211
(Simaliya Khurd) 		1123001000NRG24240520230215960 24/05/2023 Amaliyar Sunilbhai Kamajibhai 1123001WL011577 Amaliyar Sunilbhai Kamajibhai 00078 CNRB0017069 3584 3584 Processed 27/05/2023 1902709108 Amaliyar Sunilbhai Kamajibhai ()
SubTotal 3584 3584
39 Dahod GJ-23-001-009-001/2028809710
(Borkheda) 		1123001000NRG24240520230214894 24/05/2023 MAVI NARMADABEN SURESHBHAI 1123001WL011520 MAVI NARMADABEN SURESHBHAI 00089 CBIN0280482 1400 1400 Processed 27/05/2023 1902709105 MAVI NARMADABEN SURESHBHAI ()
40 Dahod GJ-23-001-009-001/2028809711
(Borkheda) 		1123001000NRG24240520230214896 24/05/2023 MAVI JATUBEN KHEMCHANDBHAI 1123001WL011520 MAVI JATUBEN KHEMCHANDBHAI 00089 CBIN0280482 1400 1400 Processed 27/05/2023 1902709104 MAVI JATUBEN KHEMCHANDBHAI ()
41 Dahod GJ-23-001-040-001/5598999049
(Moti Kharaj) 		1123001000NRG24240520230215246 24/05/2023 Mohaniya lalitbhai bachubhai 1123001WL011547 Mohaniya lalitbhai bachubhai 00089 CBIN0280482 1536 1536 Processed 27/05/2023 1902709109 Mohaniya lalitbhai bachubhai ()
42 Dahod GJ-23-001-040-001/5599001290
(Moti Kharaj) 		1123001000NRG24230520230212225 24/05/2023 Palas Bhamarsingbhai Kanabhai 1123001WL011401 Palas Bhamarsingbhai Kanabhai 00089 CBIN0280482 1610 1610 Processed 27/05/2023 1902709132 Palas Bhamarsingbhai Kanabhai ()
43 Dahod GJ-23-001-040-001/5599001322
(Moti Kharaj) 		1123001000NRG24240520230215271 24/05/2023 Mohaniya Pujaben Jentibhai 1123001WL011547 Mohaniya Pujaben Jentibhai 00089 CBIN0280482 1536 1536 Processed 27/05/2023 1902709137 Mohaniya Pujaben Jentibhai ()
SubTotal 7482 7482
44 Dahod GJ-23-001-061-001/989880594
(Simaliya Khurd) 		1123001000NRG24240520230215953 24/05/2023 amaliyar ramilaben mathur 1123001WL011577 amaliyar ramilaben mathur 00089 CBIN0281651 3584 3584 Processed 27/05/2023 1902709106 amaliyar ramilaben mathur ()
45 Dahod GJ-23-001-061-001/989880697
(Simaliya Khurd) 		1123001000NRG24240520230214936 24/05/2023 amaliyar limbuben merubhai 1123001WL011523 amaliyar limbuben merubhai 00089 CBIN0281651 3328 3328 Processed 27/05/2023 1902709115 amaliyar limbuben merubhai ()
46 Dahod GJ-23-001-061-001/989880698
(Simaliya Khurd) 		1123001000NRG24240520230214938 24/05/2023 amaliyar karmdiben manesh 1123001WL011523 amaliyar karmdiben manesh 00089 CBIN0281651 3328 3328 Processed 27/05/2023 1902709110 amaliyar karmdiben manesh ()
47 Dahod GJ-23-001-061-001/9898811558
(Simaliya Khurd) 		1123001000NRG24240520230214928 24/05/2023 ratanbhai fuljibhai amaliyar 1123001WL011522 ratanbhai fuljibhai amaliyar 00089 CBIN0281651 3584 3584 Processed 27/05/2023 1902709129 ratanbhai fuljibhai amaliyar ()
48 Dahod GJ-23-001-061-001/9898811635
(Simaliya Khurd) 		1123001000NRG24240520230214944 24/05/2023 mavi vardiben mangobhai 1123001WL011523 mavi vardiben mangobhai 00089 CBIN0281651 3328 3328 Processed 27/05/2023 1902709140 mavi vardiben mangobhai ()
SubTotal 17152 17152
49 Dahod GJ-23-001-061-001/9898811564
(Simaliya Khurd) 		1123001000NRG24240520230214932 24/05/2023 amliyar gaurang maheshbhai 1123001WL011522 amliyar gaurang maheshbhai 00152 HDFC0000785 3328 3328 Processed 27/05/2023 1902709130 amliyar gaurang maheshbhai ()
SubTotal 3328 3328
50 Dahod GJ-23-001-061-001/989880954
(Simaliya Khurd) 		1123001000NRG24240520230214921 24/05/2023 dubliben maheshbhai amliyar 1123001WL011522 dubliben maheshbhai amliyar 00168 ICIC0002242 3584 3584 Processed 27/05/2023 1902709128 dubliben maheshbhai amliyar ()
51 Dahod GJ-23-001-061-001/989880954
(Simaliya Khurd) 		1123001000NRG24240520230214920 24/05/2023 maheshbhai sumlabhai amliyar 1123001WL011522 maheshbhai sumlabhai amliyar 00168 ICIC0002242 3584 3584 Processed 27/05/2023 1902709127 maheshbhai sumlabhai amliyar ()
SubTotal 7168 7168
52 Dahod GJ-23-001-030-001/55994143
(Khangela) 		1123001000NRG24240520230215873 24/05/2023 Meda Rakeshbhai Nagubhai 1123001WL011571 Meda Rakeshbhai Nagubhai 00176 IDIB000D508 3000 3000 Processed 27/05/2023 1902709141 Meda Rakeshbhai Nagubhai ()
53 Dahod GJ-23-001-061-001/9898811210
(Simaliya Khurd) 		1123001000NRG24240520230215959 24/05/2023 Amaliyar Sangitaben Kamajibhai 1123001WL011577 Amaliyar Sangitaben Kamajibhai 00176 IDIB000D508 3584 3584 Processed 27/05/2023 1902709107 Amaliyar Sangitaben Kamajibhai ()
SubTotal 6584 6584
54 Dahod GJ-23-001-030-001/55994141
(Khangela) 		1123001000NRG24240520230215870 24/05/2023 Meda Gorchandbhai Bhimabhai 1123001WL011571 Meda Gorchandbhai Bhimabhai 00354 PUNB0220710 3000 3000 Processed 27/05/2023 1902709163 Meda Gorchandbhai Bhimabhai ()
SubTotal 3000 3000
55 Dahod GJ-23-001-061-001/9898811559
(Simaliya Khurd) 		1123001000NRG24240520230214930 24/05/2023 amaliyar bipinbhai malubhai 1123001WL011522 amaliyar bipinbhai malubhai 00354 PUNB0670300 3328 3328 Processed 27/05/2023 1902709152 amaliyar bipinbhai malubhai ()
SubTotal 3328 3328
56 Dahod GJ-23-001-005-001/252550405
(Bhathiwada) 		1123001000NRG24240520230215179 24/05/2023 meda chunki ramsu 1123001WL011540 meda chunki ramsu 00415 SBIN0000368 3318 3318 Processed 27/05/2023 1902709144 MS CHUNKIBEN RAMSUBHAI MEDA ()
57 Dahod GJ-23-001-005-001/252550405
(Bhathiwada) 		1123001000NRG24240520230215180 24/05/2023 meda sarmila prakash 1123001WL011540 meda sarmila prakash 00415 SBIN0000368 3318 3318 Processed 27/05/2023 1902709145 MRS SHARMILABEN PRAKASHBHAI MEDA ()
58 Dahod GJ-23-001-005-001/5599271621
(Bhathiwada) 		1123001000NRG24240520230215174 24/05/2023 Damor Tansingbhai Maganbhai 1123001WL011539 Damor Tansingbhai Maganbhai 00415 SBIN0000368 3318 3318 Processed 27/05/2023 1902709153 MR TANSINGBHAI MAGANBHAI DAMOR ()
59 Dahod GJ-23-001-061-001/9898811515
(Simaliya Khurd) 		1123001000NRG24240520230215951 24/05/2023 amaliyar savitriben jogadabhai 1123001WL011576 amaliyar savitriben jogadabhai 00415 SBIN0000368 3584 3584 Processed 27/05/2023 1902709161 MR AMALIYAR MUKESHBHAI RAMESHBHAI ()
SubTotal 13538 13538
60 Dahod GJ-23-001-005-001/5599271621
(Bhathiwada) 		1123001000NRG24240520230215176 24/05/2023 Sitaben Tansingbhai damor 1123001WL011539 Sitaben Tansingbhai damor 00415 SBIN0013007 3318 3318 Processed 27/05/2023 1902709154 MS SITABEN TANSINGBHAI DAMOR ()
SubTotal 3318 3318
61 Dahod GJ-23-001-038-001/5597781846
(Limdabara) 		1123001000NRG24240520230214135 24/05/2023 devdha ramudiben mukeshbhai 1123001WL011479 devdha ramudiben mukeshbhai 00462 UCBA0003168 1440 1440 Processed 27/05/2023 1902709155 RAMUDIBEN MUKESHBHAI DEVDHA ()
SubTotal 1440 1440
62 Dahod GJ-23-001-030-001/55994138
(Khangela) 		1123001000NRG24240520230215866 24/05/2023 Meda Manishbhai Rameshbhai 1123001WL011571 Meda Manishbhai Rameshbhai 00468 UBIN0915980 3000 3000 Processed 27/05/2023 1902709165 Meda Manishbhai Rameshbhai ()
63 Dahod GJ-23-001-038-001/5597782551
(Limdabara) 		1123001000NRG24240520230214155 24/05/2023 Vadkiya Rasiyabhai Narsingbhai 1123001WL011479 Vadkiya Rasiyabhai Narsingbhai 00468 UBIN0915980 460 460 Processed 27/05/2023 1902709164 Vadkiya Rasiyabhai Narsingbhai ()
SubTotal 3460 3460
64 Dahod GJ-23-001-038-001/5597782473
(Limdabara) 		1123001000NRG24240520230214084 24/05/2023 devdha amarsing nanubhai 1123001WL011477 devdha amarsing nanubhai 00554 KKBK0000811 1680 1680 Processed 27/05/2023 1902709146 devdha amarsing nanubhai ()
SubTotal 1680 1680
65 Dahod GJ-23-001-040-001/5599001360
(Moti Kharaj) 		1123001000NRG24240520230215275 24/05/2023 Mohaniya Sanjaybhai Mansingbhai 1123001WL011547 Mohaniya Sanjaybhai Mansingbhai 00554 KKBK0000826 1536 1536 Processed 27/05/2023 1902709162 Mohaniya Sanjaybhai Mansingbhai ()
SubTotal 1536 1536
66 Dahod GJ-23-001-030-001/559594634
(Khangela) 		1123001000NRG24240520230215839 24/05/2023 meda mesubhai ranjibhai 1123001WL011571 meda mesubhai ranjibhai 00688 FINO0001001 3000 3000 Processed 27/05/2023 1902709131 meda mesubhai ranjibhai ()
67 Dahod GJ-23-001-040-001/5598999485
(Moti Kharaj) 		1123001000NRG24240520230215281 24/05/2023 SANGADA MANABHAI NATHABHAI 1123001WL011548 SANGADA MANABHAI NATHABHAI 00688 FINO0001001 1200 1200 Processed 27/05/2023 1902709133 SANGADA MANABHAI NATHABHAI ()
68 Dahod GJ-23-001-040-001/5598999485
(Moti Kharaj) 		1123001000NRG24240520230215282 24/05/2023 SANGADA SAMIBEN MANABHAI 1123001WL011548 SANGADA SAMIBEN MANABHAI 00688 FINO0001001 1200 1200 Processed 27/05/2023 1902709134 SANGADA SAMIBEN MANABHAI ()
SubTotal 5400 5400
69 Dahod GJ-23-001-030-001/559594785
(Khangela) 		1123001000NRG24240520230215440 24/05/2023 Meda Prakashbhai Bijiyabhai 1123001WL011556 Meda Prakashbhai Bijiyabhai 00691 IPOS0000001 2000 2000 Processed 27/05/2023 1902709142 Meda Prakashbhai Bijiyabhai ()
70 Dahod GJ-23-001-030-001/55992889
(Khangela) 		1123001000NRG24240520230215854 24/05/2023 Gundiya Malsingbhai Hurjibhai 1123001WL011571 Gundiya Malsingbhai Hurjibhai 00691 IPOS0000001 3000 3000 Processed 27/05/2023 1902709113 Gundiya Malsingbhai Hurjibhai ()
71 Dahod GJ-23-001-030-001/55993632
(Khangela) 		1123001000NRG24240520230215483 24/05/2023 meda sanchilaben parsing 1123001WL011557 meda sanchilaben parsing 00691 IPOS0000001 2500 2500 Processed 27/05/2023 1902709112 meda sanchilaben parsing ()
72 Dahod GJ-23-001-030-001/55993673
(Khangela) 		1123001000NRG24240520230215857 24/05/2023 Gundiya Jamnaben Sandiyabhai 1123001WL011571 Gundiya Jamnaben Sandiyabhai 00691 IPOS0000001 3000 3000 Processed 27/05/2023 1902709114 Gundiya Jamnaben Sandiyabhai ()
73 Dahod GJ-23-001-030-001/55993811
(Khangela) 		1123001000NRG24240520230215858 24/05/2023 Gundiya Ranjitbhai Raychandbhai 1123001WL011571 Gundiya Ranjitbhai Raychandbhai 00691 IPOS0000001 3000 3000 Processed 27/05/2023 1902709117 Gundiya Ranjitbhai Raychandbhai ()
74 Dahod GJ-23-001-030-001/55993812
(Khangela) 		1123001000NRG24240520230215859 24/05/2023 Gundiya Dineshbhai raychandbhai 1123001WL011571 Gundiya Dineshbhai raychandbhai 00691 IPOS0000001 3000 3000 Processed 27/05/2023 1902709118 Gundiya Dineshbhai raychandbhai ()
75 Dahod GJ-23-001-030-001/55994066
(Khangela) 		1123001000NRG24240520230215861 24/05/2023 Gundiya Sunitaben Vipulbhai 1123001WL011571 Gundiya Sunitaben Vipulbhai 00691 IPOS0000001 3000 3000 Processed 27/05/2023 1902709120 Gundiya Sunitaben Vipulbhai ()
76 Dahod GJ-23-001-030-001/55994127
(Khangela) 		1123001000NRG24240520230215862 24/05/2023 Gundiya Nituben Pravinbhai 1123001WL011571 Gundiya Nituben Pravinbhai 00691 IPOS0000001 3000 3000 Processed 27/05/2023 1902709122 Gundiya Nituben Pravinbhai ()
77 Dahod GJ-23-001-030-001/55994128
(Khangela) 		1123001000NRG24240520230215863 24/05/2023 Gundiya Radhiben Ishrambhai 1123001WL011571 Gundiya Radhiben Ishrambhai 00691 IPOS0000001 3000 3000 Processed 27/05/2023 1902709121 Gundiya Radhiben Ishrambhai ()
78 Dahod GJ-23-001-030-001/55994133
(Khangela) 		1123001000NRG24240520230215865 24/05/2023 Gundiya Harshaben Kaneshbhai 1123001WL011571 Gundiya Harshaben Kaneshbhai 00691 IPOS0000001 3000 3000 Processed 27/05/2023 1902709124 Gundiya Harshaben Kaneshbhai ()
79 Dahod GJ-23-001-031-001/555985062
(Khapariya) 		1123001000NRG24230520230212288 24/05/2023 bhabhor nainasingh soban 1123001WL011407 bhabhor nainasingh soban 00691 IPOS0000001 1176 1176 Processed 27/05/2023 1902709116 bhabhor nainasingh soban ()
80 Dahod GJ-23-001-040-001/5598999142
(Moti Kharaj) 		1123001000NRG24240520230215248 24/05/2023 MOHANIYA JOGADIBEN SURJIBHAI 1123001WL011547 MOHANIYA JOGADIBEN SURJIBHAI 00691 IPOS0000001 1536 1536 Processed 27/05/2023 1902709157 MOHANIYA JOGADIBEN SURJIBHAI ()
81 Dahod GJ-23-001-040-001/5598999477
(Moti Kharaj) 		1123001000NRG24240520230215280 24/05/2023 SANGADA ALAPESHBHAI RAMJIBHAI 1123001WL011548 SANGADA ALAPESHBHAI RAMJIBHAI 00691 IPOS0000001 1200 1200 Processed 27/05/2023 1902709126 SANGADA ALAPESHBHAI RAMJIBHAI ()
82 Dahod GJ-23-001-040-001/5598999477
(Moti Kharaj) 		1123001000NRG24240520230215279 24/05/2023 SANGADA MANABEN RAMJIBHAI 1123001WL011548 SANGADA MANABEN RAMJIBHAI 00691 IPOS0000001 1200 1200 Processed 27/05/2023 1902709125 SANGADA MANABEN RAMJIBHAI ()
83 Dahod GJ-23-001-040-001/5599000366
(Moti Kharaj) 		1123001000NRG24240520230215254 24/05/2023 MOHANIYA KHEMCHAND BHURJI 1123001WL011547 MOHANIYA KHEMCHAND BHURJI 00691 IPOS0000001 1536 1536 Processed 27/05/2023 1902709135 MOHANIYA KHEMCHAND BHURJI ()
84 Dahod GJ-23-001-040-001/5599000909
(Moti Kharaj) 		1123001000NRG24240520230215263 24/05/2023 MAVI PRAKASHBHAI MANSUKBHAI 1123001WL011547 MAVI PRAKASHBHAI MANSUKBHAI 00691 IPOS0000001 1536 1536 Processed 27/05/2023 1902709123 MAVI PRAKASHBHAI MANSUKBHAI ()
85 Dahod GJ-23-001-040-001/5599001310
(Moti Kharaj) 		1123001000NRG24240520230215264 24/05/2023 Asmitaben Kantibhai Mohaniya 1123001WL011547 Asmitaben Kantibhai Mohaniya 00691 IPOS0000001 1536 1536 Processed 27/05/2023 1902709136 Asmitaben Kantibhai Mohaniya ()
86 Dahod GJ-23-001-040-001/5599001311
(Moti Kharaj) 		1123001000NRG24240520230215265 24/05/2023 Mohaniya kaliben Burjibhai 1123001WL011547 Mohaniya kaliben Burjibhai 00691 IPOS0000001 1536 1536 Processed 27/05/2023 1902709159 Mohaniya kaliben Burjibhai ()
87 Dahod GJ-23-001-040-001/5599001312
(Moti Kharaj) 		1123001000NRG24240520230215266 24/05/2023 mohaniya Kajubhai Ditiyabhai 1123001WL011547 mohaniya Kajubhai Ditiyabhai 00691 IPOS0000001 1536 1536 Processed 27/05/2023 1902709158 mohaniya Kajubhai Ditiyabhai ()
88 Dahod GJ-23-001-040-001/5599001313
(Moti Kharaj) 		1123001000NRG24240520230215267 24/05/2023 Mohaniya Gitaben Shaileshbhai 1123001WL011547 Mohaniya Gitaben Shaileshbhai 00691 IPOS0000001 1536 1536 Processed 27/05/2023 1902709160 Mohaniya Gitaben Shaileshbhai ()
89 Dahod GJ-23-001-040-001/5599001358
(Moti Kharaj) 		1123001000NRG24240520230215274 24/05/2023 Damor Sharmane Vipulbhai 1123001WL011547 Damor Sharmane Vipulbhai 00691 IPOS0000001 1536 1536 Processed 27/05/2023 1902709143 Damor Sharmane Vipulbhai ()
90 Dahod GJ-23-001-040-001/5599001361
(Moti Kharaj) 		1123001000NRG24240520230215277 24/05/2023 Mohaniya Jigaeshbhai Mansingbhai 1123001WL011547 Mohaniya Jigaeshbhai Mansingbhai 00691 IPOS0000001 1536 1536 Processed 27/05/2023 1902709156 Mohaniya Jigaeshbhai Mansingbhai ()
91 Dahod GJ-23-001-061-001/989881010
(Simaliya Khurd) 		1123001000NRG24240520230215942 24/05/2023 AMLIYAR KALABEN KAMLESH 1123001WL011576 AMLIYAR KALABEN KAMLESH 00691 IPOS0000001 3584 3584 Processed 27/05/2023 1902709119 AMLIYAR KALABEN KAMLESH ()
92 Dahod GJ-23-001-061-001/9898811309
(Simaliya Khurd) 		1123001000NRG24240520230215962 24/05/2023 amaliyar rajubhai jagliyabhai 1123001WL011577 amaliyar rajubhai jagliyabhai 00691 IPOS0000001 3584 3584 Processed 27/05/2023 1902709111 amaliyar rajubhai jagliyabhai ()
93 Dahod GJ-23-001-061-001/9898811545
(Simaliya Khurd) 		1123001000NRG24240520230215965 24/05/2023 amaliyar vimuben rameshbhai 1123001WL011577 amaliyar vimuben rameshbhai 00691 IPOS0000001 3584 3584 Processed 27/05/2023 1902709147 amaliyar vimuben rameshbhai ()
94 Dahod GJ-23-001-061-001/9898811550
(Simaliya Khurd) 		1123001000NRG24240520230214924 24/05/2023 laxmiben pappubhai amaliyar 1123001WL011522 laxmiben pappubhai amaliyar 00691 IPOS0000001 3584 3584 Processed 27/05/2023 1902709150 laxmiben pappubhai amaliyar ()
95 Dahod GJ-23-001-061-001/9898811564
(Simaliya Khurd) 		1123001000NRG24240520230214933 24/05/2023 amliyar nayana maheshbhai 1123001WL011522 amliyar nayana maheshbhai 00691 IPOS0000001 3328 3328 Processed 27/05/2023 1902709148 amliyar nayana maheshbhai ()
96 Dahod GJ-23-001-061-001/9898811566
(Simaliya Khurd) 		1123001000NRG24240520230214941 24/05/2023 amliyar hathiyabhai raliyabhai 1123001WL011523 amliyar hathiyabhai raliyabhai 00691 IPOS0000001 3328 3328 Processed 27/05/2023 1902709151 amliyar hathiyabhai raliyabhai ()
97 Dahod GJ-23-001-061-001/9898811566
(Simaliya Khurd) 		1123001000NRG24240520230214942 24/05/2023 amliyar minaben hathiyabhai 1123001WL011523 amliyar minaben hathiyabhai 00691 IPOS0000001 3328 3328 Processed 27/05/2023 1902709149 amliyar minaben hathiyabhai ()
SubTotal 70220 70220
Total 240580 240580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_240523FTO_38904 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 22514
2 Dahod GJ1123001_240523FTO_38904 Bank of Baroda BARB0DOHADX DOHAD BRANCH 14790
3 Dahod GJ1123001_240523FTO_38904 Bank of India BKID0002082 DAHOD BRANCH 2300
4 Dahod GJ1123001_240523FTO_38904 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 1150
5 Dahod GJ1123001_240523FTO_38904 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3584
6 Dahod GJ1123001_240523FTO_38904 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 44024
7 Dahod GJ1123001_240523FTO_38904 Canara Bank CNRB0017069 DAHOD II 3584
8 Dahod GJ1123001_240523FTO_38904 Central Bank Of India CBIN0280482 DOHAD 7482
9 Dahod GJ1123001_240523FTO_38904 Central Bank Of India CBIN0281651 KATWARA 17152
10 Dahod GJ1123001_240523FTO_38904 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3328
11 Dahod GJ1123001_240523FTO_38904 ICICI BANK ICIC0002242 JHALAT 7168
12 Dahod GJ1123001_240523FTO_38904 Indian Bank IDIB000D508 Dahod 6584
13 Dahod GJ1123001_240523FTO_38904 Punjab National Bank PUNB0220710 Dahod 3000
14 Dahod GJ1123001_240523FTO_38904 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 3328
15 Dahod GJ1123001_240523FTO_38904 State Bank of India SBIN0000368 DAHOD 13538
16 Dahod GJ1123001_240523FTO_38904 State Bank of India SBIN0013007 GODI ROAD, DAHOD 3318
17 Dahod GJ1123001_240523FTO_38904 UCO Bank UCBA0003168 Dahod 1440
18 Dahod GJ1123001_240523FTO_38904 Union Bank of India UBIN0915980 DAHOD 3460
19 Dahod GJ1123001_240523FTO_38904 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 1680
20 Dahod GJ1123001_240523FTO_38904 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 1536
21 Dahod GJ1123001_240523FTO_38904 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5400
22 Dahod GJ1123001_240523FTO_38904 India Post Payments Bank IPOS0000001 DAHOD 70220

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