Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:17 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_260923APB_FTO_142414
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-23-001-032-001/559889656
(Kharedi) 		1123001000NRG24260920230834201 26/09/2023 Chauhan sushilkumar rajeshbhai 1123001WL051597 Chauhan sushilkumar rajeshbhai 00045 BARB0CHAKRO 3584 3584 Processed 03/10/2023 6028324067 SUSHILKUMAR RAJESHBH BANK OF BARODA(606985)
2 Dahod GJ-23-001-049-001/5598737
(Nimnalia) 		1123001000NRG24260920230834019 26/09/2023 damor ramudiben malsing 1123001WL051573 damor ramudiben malsing 00045 BARB0CHAKRO 3584 3584 Rejected 03/10/2023 6028324068 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Dahod GJ-23-001-069-001/5597500
(Ukardi) 		1123001000NRG24260920230834110 26/09/2023 BILWAL KALIYABHAI MANSINGBHAI 1123001WL051585 BILWAL KALIYABHAI MANSINGBHAI 00045 BARB0CHAKRO 3328 3328 Processed 03/10/2023 6028324066 KALIYABHAI MANSINGBH BANK OF BARODA(606985)
4 Dahod GJ-23-001-069-001/5597634
(Ukardi) 		1123001000NRG24260920230834129 26/09/2023 Naju 1123001WL051587 Naju 00045 BARB0CHAKRO 50 50 Processed 03/10/2023 6028324073 BHURIYA NAJUBHAI SHAKARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Dahod GJ-23-001-069-001/5597640
(Ukardi) 		1123001000NRG24260920230834111 26/09/2023 Sangita 1123001WL051585 Sangita 00045 BARB0CHAKRO 50 50 Processed 03/10/2023 6028324065 BHURIYA SANGITABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Dahod GJ-23-001-069-001/5597706
(Ukardi) 		1123001000NRG24260920230834104 26/09/2023 Bodiben 1123001WL051584 Bodiben 00045 BARB0CHAKRO 3584 3584 Processed 03/10/2023 6028324070 BILWAL BODIBEN BARODA GUJARAT GRAMIN BANK(606995)
7 Dahod GJ-23-001-069-001/5597709
(Ukardi) 		1123001000NRG24260920230834112 26/09/2023 Rumalbhai 1123001WL051585 Rumalbhai 00045 BARB0CHAKRO 50 50 Processed 03/10/2023 6028324071 BILWAL RUMALBHAI NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dahod GJ-23-001-069-001/5598038
(Ukardi) 		1123001000NRG24260920230834130 26/09/2023 Popatbhai 1123001WL051587 Popatbhai 00045 BARB0CHAKRO 50 50 Processed 03/10/2023 6028324069 BHURIYA POPATBHAI SA BANK OF BARODA(606985)
SubTotal 14280 14280
9 Dahod GJ-23-001-049-001/5595855
(Nimnalia) 		1123001000NRG24260920230834018 26/09/2023 BARIYA RAMUDABHAI 1123001WL051573 BARIYA RAMUDABHAI 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6028324084 BARIYA RAMESHBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dahod GJ-23-001-049-001/5598796
(Nimnalia) 		1123001000NRG24260920230834008 26/09/2023 SANGADIYA MANJULABEN MUKESHBHAI 1123001WL051571 SANGADIYA MANJULABEN MUKESHBHAI 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6028323993 SANGADIYA MANJULABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Dahod GJ-23-001-049-001/5598813
(Nimnalia) 		1123001000NRG24260920230834051 26/09/2023 GARVAL ALPESH RAMSU 1123001WL051577 GARVAL ALPESH RAMSU 00045 BARB0DOHADX 3584 3584 Rejected 03/10/2023 6028323996 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Dahod GJ-23-001-049-001/5598823
(Nimnalia) 		1123001000NRG24260920230834021 26/09/2023 PARMAR VICHIYABHAI MANSING 1123001WL051573 PARMAR VICHIYABHAI MANSING 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6028323998 VICHHIYABHAI MANSING BANK OF BARODA(606985)
13 Dahod GJ-23-001-049-001/5598829
(Nimnalia) 		1123001000NRG24260920230834028 26/09/2023 BARIYA VASNABHAI ATUBHAI 1123001WL051574 BARIYA VASNABHAI ATUBHAI 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6028323994 BHURIYA BABUBHAI TEJIYABHAI AXIS BANK(607153)
14 Dahod GJ-23-001-049-001/5598880
(Nimnalia) 		1123001000NRG24260920230834048 26/09/2023 KHAT RAKESH HIRJI 1123001WL051576 KHAT RAKESH HIRJI 00045 BARB0DOHADX 1280 1280 Processed 03/10/2023 6028323997 MR RAKESHBHAI HIRJIBHAI KHANT STATE BANK OF INDIA(508548)
15 Dahod GJ-23-001-049-001/5598881
(Nimnalia) 		1123001000NRG24260920230834049 26/09/2023 KATARA PRAVIN VALJI 1123001WL051576 KATARA PRAVIN VALJI 00045 BARB0DOHADX 1280 1280 Processed 03/10/2023 6028323995 MR VALJIBHAI HUMJIBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 20480 20480
16 Dahod GJ-23-001-049-001/5595805
(Nimnalia) 		1123001000NRG24260920230834004 26/09/2023 KALMI NAGRABHAI 1123001WL051571 KALMI NAGRABHAI 00048 BKID0002082 3584 3584 Rejected 03/10/2023 6028324008 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 Dahod GJ-23-001-049-001/5598776
(Nimnalia) 		1123001000NRG24260920230834006 26/09/2023 KALMI SOMABHAI TITRIYABHAI 1123001WL051571 KALMI SOMABHAI TITRIYABHAI 00048 BKID0002082 3584 3584 Processed 03/10/2023 6028324009 SOMABHAI TITRIYABHAI KALMI BANK OF INDIA(508505)
18 Dahod GJ-23-001-049-001/5598873
(Nimnalia) 		1123001000NRG24260920230834052 26/09/2023 Bariya suresh cheniya 1123001WL051577 Bariya suresh cheniya 00048 BKID0002082 1280 1280 Processed 03/10/2023 6028324083 SURESH KUMAR CHENIYABHAI BARIYA BANK OF INDIA(508505)
19 Dahod GJ-23-001-049-001/5598875
(Nimnalia) 		1123001000NRG24260920230834047 26/09/2023 Bilval sarla shailesh 1123001WL051576 Bilval sarla shailesh 00048 BKID0002082 3584 3584 Processed 03/10/2023 6028324011 BILWAL SARLABEN SHAILESHBHAI BANK OF INDIA(508505)
20 Dahod GJ-23-001-049-001/5598875
(Nimnalia) 		1123001000NRG24260920230834046 26/09/2023 Bilval shailesh ratna 1123001WL051576 Bilval shailesh ratna 00048 BKID0002082 3584 3584 Processed 03/10/2023 6028324082 SHAILESHBHAI RATNABHAI BILVAL BANK OF INDIA(508505)
21 Dahod GJ-23-001-059-001/230002829
(Sakarda) 		1123001000NRG24260920230834093 26/09/2023 Ramanbhai 1123001WL051582 Ramanbhai 00048 BKID0002082 50 50 Rejected 03/10/2023 6028324010 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15666 15666
22 Dahod GJ-23-001-032-001/559888938
(Kharedi) 		1123001000NRG24260920230834195 26/09/2023 Chauhan bhavanaben rahulbhai 1123001WL051595 Chauhan bhavanaben rahulbhai 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028324081 MISS BHAVANABEN RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
23 Dahod GJ-23-001-032-001/559889655
(Kharedi) 		1123001000NRG24260920230834200 26/09/2023 Chauhan hardikkumar badubhai 1123001WL051596 Chauhan hardikkumar badubhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028324018 MR HARDIK KUMAR BADUBHAI CHAUHAN STATE BANK OF INDIA(508548)
24 Dahod GJ-23-001-032-001/559889655
(Kharedi) 		1123001000NRG24260920230834199 26/09/2023 Chauhan joshnaben hardikkumar 1123001WL051595 Chauhan joshnaben hardikkumar 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028324019 MRS MORI JOSNA ABHESINH STATE BANK OF INDIA(508548)
25 Dahod GJ-23-001-035-001/5592607
(Kheng) 		1123001000NRG24260920230833956 26/09/2023 BAMANIYA RAMESHBHAI DITABHAI 1123001WL051564 BAMANIYA RAMESHBHAI DITABHAI 00057 BARB0BGGBXX 768 768 Processed 03/10/2023 6028324023 BAMANIYA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Dahod GJ-23-001-035-002/559351915
(Kheng) 		1123001000NRG24260920230833958 26/09/2023 Roz bharatbhai virsing 1123001WL051564 Roz bharatbhai virsing 00057 BARB0BGGBXX 768 768 Processed 03/10/2023 6028324022 MR BHARATBHAI VIRSINGBHAI ROZ STATE BANK OF INDIA(508548)
27 Dahod GJ-23-001-049-001/5598755
(Nimnalia) 		1123001000NRG24260920230834044 26/09/2023 DAMOR AJITBHAI LASUBHAI 1123001WL051576 DAMOR AJITBHAI LASUBHAI 00057 BARB0BGGBXX 3584 3584 Rejected 03/10/2023 6028324017 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Dahod GJ-23-001-049-001/5598855
(Nimnalia) 		1123001000NRG24260920230834029 26/09/2023 PARMAR SHANUBHAI 1123001WL051574 PARMAR SHANUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028324020 Mr. MALSINGHBAHI HALIYABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
29 Dahod GJ-23-001-049-001/5598888
(Nimnalia) 		1123001000NRG24260920230834030 26/09/2023 KALMI MANGLIBEN CHANDUBHAI 1123001WL051574 KALMI MANGLIBEN CHANDUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028324025 MANGALIBEN CHANDUBHAI KALMI ICICI BANK LTD(508534)
30 Dahod GJ-23-001-059-001/23000135
(Sakarda) 		1123001000NRG24260920230834075 26/09/2023 bhabhor ramsu malji 1123001WL051580 bhabhor ramsu malji 00057 BARB0BGGBXX 50 50 Processed 03/10/2023 6028324013 BHABHOR RAMSUBHAI MALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dahod GJ-23-001-059-001/23000231
(Sakarda) 		1123001000NRG24260920230834076 26/09/2023 bhabhor dharmeshbhai fatabhai 1123001WL051580 bhabhor dharmeshbhai fatabhai 00057 BARB0BGGBXX 50 50 Rejected 03/10/2023 6028324026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Dahod GJ-23-001-059-001/230002830
(Sakarda) 		1123001000NRG24260920230834080 26/09/2023 JYOTIKABEN PARESHBHAI BHABHOR 1123001WL051580 JYOTIKABEN PARESHBHAI BHABHOR 00057 BARB0BGGBXX 50 50 Processed 03/10/2023 6028324024 MISS JYOTIKABEN DILIPBHAI VASUNIYA STATE BANK OF INDIA(508548)
33 Dahod GJ-23-001-069-001/5597520
(Ukardi) 		1123001000NRG24260920230834097 26/09/2023 Samjibhai 1123001WL051584 Samjibhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028324033 BHURIYA SAMJIBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dahod GJ-23-001-069-001/5597522
(Ukardi) 		1123001000NRG24260920230834099 26/09/2023 Surata 1123001WL051584 Surata 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028324034 SURTABEN TANUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dahod GJ-23-001-069-001/5597522
(Ukardi) 		1123001000NRG24260920230834098 26/09/2023 Tanu 1123001WL051584 Tanu 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028324032 TANUBHAI PARSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dahod GJ-23-001-069-001/5597550
(Ukardi) 		1123001000NRG24260920230834118 26/09/2023 Metan 1123001WL051586 Metan 00057 BARB0BGGBXX 50 50 Processed 03/10/2023 6028324029 METANBHAI MANGALABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
37 Dahod GJ-23-001-069-001/5597556
(Ukardi) 		1123001000NRG24260920230834125 26/09/2023 Suresh 1123001WL051587 Suresh 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028324030 SURESHBHAI BADIYABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
38 Dahod GJ-23-001-069-001/5597559
(Ukardi) 		1123001000NRG24260920230834126 26/09/2023 MAKWANA KAMAJIBHAI NARSINGBHAI 1123001WL051587 MAKWANA KAMAJIBHAI NARSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028324038 KAMJIBHAI NARSINGBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
39 Dahod GJ-23-001-069-001/5597567
(Ukardi) 		1123001000NRG24260920230834100 26/09/2023 Dharmesh 1123001WL051584 Dharmesh 00057 BARB0BGGBXX 50 50 Processed 03/10/2023 6028324027 DHARMESHBHAI ASHUBHA BANK OF BARODA(606985)
40 Dahod GJ-23-001-069-001/5597567
(Ukardi) 		1123001000NRG24260920230834101 26/09/2023 Surtaben 1123001WL051584 Surtaben 00057 BARB0BGGBXX 50 50 Processed 03/10/2023 6028324035 BHURIYA SURTABEN DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dahod GJ-23-001-069-001/5597569
(Ukardi) 		1123001000NRG24260920230834127 26/09/2023 Virsing 1123001WL051587 Virsing 00057 BARB0BGGBXX 50 50 Processed 03/10/2023 6028324079 BHURIYA VIRSINHBHAI ZITHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Dahod GJ-23-001-069-001/5597573
(Ukardi) 		1123001000NRG24260920230834128 26/09/2023 Reshama 1123001WL051587 Reshama 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028324037 BILVAL RESHMABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dahod GJ-23-001-069-001/5598018
(Ukardi) 		1123001000NRG24260920230834107 26/09/2023 Vasaniben 1123001WL051584 Vasaniben 00057 BARB0BGGBXX 50 50 Processed 03/10/2023 6028324028 VASNIBEN BADIYABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
44 Dahod GJ-23-001-069-001/5598036
(Ukardi) 		1123001000NRG24260920230834109 26/09/2023 Prabha 1123001WL051584 Prabha 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028324036 PRABHABEN TASUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
45 Dahod GJ-23-001-069-001/5598046
(Ukardi) 		1123001000NRG24260920230834131 26/09/2023 Samaben 1123001WL051587 Samaben 00057 BARB0BGGBXX 50 50 Processed 03/10/2023 6028324031 SAMABEN PAPUBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
46 Dahod GJ-23-001-070-002/5598815229
(Usarvan (Part)) 		1123001000NRG24260920230834203 26/09/2023 Kishori sangitaben vijai bhai 1123001WL051599 Kishori sangitaben vijai bhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028324080 MRS SANGITABEN VIJAYBHAI KISHORI STATE BANK OF INDIA(508548)
SubTotal 51138 51138
47 Dahod GJ-23-001-059-001/23000125
(Sakarda) 		1123001000NRG24260920230834096 26/09/2023 MUNIBEN 1123001WL051583 MUNIBEN 00078 CNRB0003308 50 50 Processed 03/10/2023 6028324049 MUNNIBEN VIKRAMBHAI BHABHOR CANARA BANK(508532)
48 Dahod GJ-23-001-059-001/23000134
(Sakarda) 		1123001000NRG24260920230834081 26/09/2023 ramesh 1123001WL051581 ramesh 00078 CNRB0003308 50 50 Rejected 03/10/2023 6028324052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 Dahod GJ-23-001-059-001/23000163
(Sakarda) 		1123001000NRG24260920230834082 26/09/2023 dhakiya sushilaben kanu 1123001WL051581 dhakiya sushilaben kanu 00078 CNRB0003308 50 50 Processed 03/10/2023 6028324043 SUSHILABEN KANUBHAI DHAKIYA BARODA GUJARAT GRAMIN BANK(606995)
50 Dahod GJ-23-001-059-001/23000164
(Sakarda) 		1123001000NRG24260920230834083 26/09/2023 dhakiya lallubhai keshva 1123001WL051581 dhakiya lallubhai keshva 00078 CNRB0003308 50 50 Processed 03/10/2023 6028324077 LALLUBHAI KESHVABHAI DHAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dahod GJ-23-001-059-001/23000164
(Sakarda) 		1123001000NRG24260920230834088 26/09/2023 dhakiya sushilaben lallubhai 1123001WL051582 dhakiya sushilaben lallubhai 00078 CNRB0003308 50 50 Processed 03/10/2023 6028324044 SUSHILABEN LALLUBHAI DHAKIYA BARODA GUJARAT GRAMIN BANK(606995)
52 Dahod GJ-23-001-059-001/23000167
(Sakarda) 		1123001000NRG24260920230834089 26/09/2023 bhartbhai 1123001WL051582 bhartbhai 00078 CNRB0003308 50 50 Processed 03/10/2023 6028324078 BHARATBHAI RATNABHAI NENAMA CANARA BANK(508532)
53 Dahod GJ-23-001-059-001/23000169
(Sakarda) 		1123001000NRG24260920230834090 26/09/2023 raman 1123001WL051582 raman 00078 CNRB0003308 50 50 Rejected 03/10/2023 6028324048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Dahod GJ-23-001-059-001/23000174
(Sakarda) 		1123001000NRG24260920230834091 26/09/2023 DAMOR TINABEN RAHULBHAI 1123001WL051582 DAMOR TINABEN RAHULBHAI 00078 CNRB0003308 50 50 Rejected 03/10/2023 6028324050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Dahod GJ-23-001-059-001/23000176
(Sakarda) 		1123001000NRG24260920230834092 26/09/2023 meda nilamben amitbhai 1123001WL051582 meda nilamben amitbhai 00078 CNRB0003308 50 50 Processed 03/10/2023 6028324046 NILAMBEN AMITBHAI MEDA CANARA BANK(508532)
56 Dahod GJ-23-001-059-001/23000191
(Sakarda) 		1123001000NRG24260920230834084 26/09/2023 meda champa ben anilbhai 1123001WL051581 meda champa ben anilbhai 00078 CNRB0003308 50 50 Rejected 03/10/2023 6028324042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Dahod GJ-23-001-059-001/23000220
(Sakarda) 		1123001000NRG24260920230834085 26/09/2023 damor rahul apsing 1123001WL051581 damor rahul apsing 00078 CNRB0003308 50 50 Processed 03/10/2023 6028324051 RAHULBHAI DAMOR CANARA BANK(508532)
58 Dahod GJ-23-001-059-001/230002813
(Sakarda) 		1123001000NRG24260920230834078 26/09/2023 VARSING 1123001WL051580 VARSING 00078 CNRB0003308 50 50 Processed 03/10/2023 6028324045 VARSINGBHAI SURPAL BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-059-001/230002830
(Sakarda) 		1123001000NRG24260920230834079 26/09/2023 PARESHBHAI BADIYABHAI BHABHOR 1123001WL051580 PARESHBHAI BADIYABHAI BHABHOR 00078 CNRB0003308 50 50 Processed 03/10/2023 6028324041 PARESHBHAI BADIYABHAI BHABHOR CANARA BANK(508532)
60 Dahod GJ-23-001-059-001/230002861
(Sakarda) 		1123001000NRG24260920230834094 26/09/2023 Rajubhai 1123001WL051582 Rajubhai 00078 CNRB0003308 50 50 Processed 03/10/2023 6028324047 RAJUBHAI MALJIBHAI BHABHOR CANARA BANK(508532)
SubTotal 700 700
61 Dahod GJ-23-001-049-001/5598827
(Nimnalia) 		1123001000NRG24260920230834022 26/09/2023 PARMAR RAMTUBEN PIDIYA 1123001WL051573 PARMAR RAMTUBEN PIDIYA 00089 CBIN0280483 100 100 Rejected 03/10/2023 6028324061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 100 100
62 Dahod GJ-23-001-069-001/5598044
(Ukardi) 		1123001000NRG24260920230834116 26/09/2023 Vijay 1123001WL051585 Vijay 00354 PUNB0220710 3328 3328 Processed 03/10/2023 6028324012 DAMOR VIJAY RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
63 Dahod GJ-23-001-032-001/559888986
(Kharedi) 		1123001000NRG24260920230834198 26/09/2023 bhabhor champaben kailakumar 1123001WL051595 bhabhor champaben kailakumar 00415 SBIN0000368 3328 3328 Processed 03/10/2023 6028324076 BHABHOR CHAMPABEN KELASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-032-001/559888986
(Kharedi) 		1123001000NRG24260920230834197 26/09/2023 bhabhor kailakumar bhartsinh 1123001WL051595 bhabhor kailakumar bhartsinh 00415 SBIN0000368 3328 3328 Processed 03/10/2023 6028324075 BHABHOR KAILASHBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dahod GJ-23-001-032-001/559889103
(Kharedi) 		1123001000NRG24260920230834202 26/09/2023 DABHI PARIBEN PREMABHAI 1123001WL051598 DABHI PARIBEN PREMABHAI 00415 SBIN0000368 350 350 Processed 03/10/2023 6028324054 MS PARIBEN PREMABHAI DABHI STATE BANK OF INDIA(508548)
66 Dahod GJ-23-001-049-001/5591388
(Nimnalia) 		1123001000NRG24260920230834003 26/09/2023 bariya dinesh bijiya 1123001WL051571 bariya dinesh bijiya 00415 SBIN0000368 1280 1280 Processed 03/10/2023 6028324055 MR DINESH BHAI BIJIYABHAI BARIYA STATE BANK OF INDIA(508548)
67 Dahod GJ-23-001-049-001/5598742
(Nimnalia) 		1123001000NRG24260920230834025 26/09/2023 ganava zhitarabhai puniyabhai 1123001WL051574 ganava zhitarabhai puniyabhai 00415 SBIN0000368 3584 3584 Rejected 03/10/2023 6028324014 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 Dahod GJ-23-001-049-001/5598799
(Nimnalia) 		1123001000NRG24260920230834009 26/09/2023 RATHOD RAMSUBHAI CHUNIYABHAI 1123001WL051571 RATHOD RAMSUBHAI CHUNIYABHAI 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028324074 MISS ASMITABEN RAMSUBHAI RATHOD STATE BANK OF INDIA(508548)
69 Dahod GJ-23-001-049-001/5598815
(Nimnalia) 		1123001000NRG24260920230834027 26/09/2023 BARIYA RAMANBHAI TITRIYA 1123001WL051574 BARIYA RAMANBHAI TITRIYA 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028324016 MR RAMANBHAI TITARIYABHAI BARIYA STATE BANK OF INDIA(508548)
70 Dahod GJ-23-001-049-001/5598888
(Nimnalia) 		1123001000NRG24260920230834050 26/09/2023 KALMI CHANDUBHAI TITRIYA 1123001WL051576 KALMI CHANDUBHAI TITRIYA 00415 SBIN0000368 3584 3584 Rejected 03/10/2023 6028324039 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 Dahod GJ-23-001-049-001/5598923
(Nimnalia) 		1123001000NRG24260920230834053 26/09/2023 KALMI TAJUBEN RATANBHAI 1123001WL051577 KALMI TAJUBEN RATANBHAI 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028324056 TAJUBEN RATANBHAI KALMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dahod GJ-23-001-049-001/5598935
(Nimnalia) 		1123001000NRG24260920230834023 26/09/2023 PARMAR RATANBHAI RAMSING 1123001WL051573 PARMAR RATANBHAI RAMSING 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028324057 MR RATNABHAI RAMSING PARMAR STATE BANK OF INDIA(508548)
73 Dahod GJ-23-001-049-001/5598936
(Nimnalia) 		1123001000NRG24260920230834010 26/09/2023 PARGI MAJUBHAI VALABHAI 1123001WL051571 PARGI MAJUBHAI VALABHAI 00415 SBIN0000368 1800 1800 Processed 03/10/2023 6028324015 MR MAJUBHAI VALABHAI PARGI STATE BANK OF INDIA(508548)
74 Dahod GJ-23-001-069-001/5598042
(Ukardi) 		1123001000NRG24260920230834145 26/09/2023 Tofan 1123001WL051589 Tofan 00415 SBIN0000368 50 50 Processed 03/10/2023 6028324060 TOFANBHAI KASANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31640 31640
75 Dahod GJ-23-001-032-001/559888937
(Kharedi) 		1123001000NRG24260920230834194 26/09/2023 Milankumar rajeshbhai chauhan 1123001WL051595 Milankumar rajeshbhai chauhan 00415 SBIN0013007 3328 3328 Processed 03/10/2023 6028324053 MR MILAN KUMAR RAJESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
76 Dahod GJ-23-001-049-001/5598796
(Nimnalia) 		1123001000NRG24260920230834007 26/09/2023 SANGADIYA MUKESHBHAI BALUBHAI 1123001WL051571 SANGADIYA MUKESHBHAI BALUBHAI 00415 SBIN0013007 3584 3584 Processed 03/10/2023 6028324059 MUKESHBHAI BALUBHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-069-001/5598019
(Ukardi) 		1123001000NRG24260920230834108 26/09/2023 Babubhai 1123001WL051584 Babubhai 00415 SBIN0013007 50 50 Rejected 03/10/2023 6028324040 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6962 6962
78 Dahod GJ-23-001-069-001/5597716
(Ukardi) 		1123001000NRG24260920230834105 26/09/2023 SABUBEN 1123001WL051584 SABUBEN 00415 SBIN0015500 50 50 Processed 03/10/2023 6028324062 SABUBEN KALUBHAI BILWAL FINCARE SMALL FINANCE BANK LTD(608304)
79 Dahod GJ-23-001-069-001/5597717
(Ukardi) 		1123001000NRG24260920230834106 26/09/2023 VARSINGBHAI 1123001WL051584 VARSINGBHAI 00415 SBIN0015500 50 50 Processed 03/10/2023 6028324063 BARIYA VARSINGBHAI LALABHAI BANK OF INDIA(508505)
80 Dahod GJ-23-001-069-001/5597727
(Ukardi) 		1123001000NRG24260920230834143 26/09/2023 NIRALIBN 1123001WL051589 NIRALIBN 00415 SBIN0015500 50 50 Processed 03/10/2023 6028324064 NIRALIBEN RAMESHBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150 150
81 Dahod GJ-23-001-069-001/5597573
(Ukardi) 		1123001000NRG24260920230834102 26/09/2023 Vindo 1123001WL051584 Vindo 00415 SBIN0060374 50 50 Processed 03/10/2023 6028324058 VINODBHAI BABUBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50 50
82 Dahod GJ-23-001-069-001/5598043
(Ukardi) 		1123001000NRG24260920230834115 26/09/2023 Anilbhai 1123001WL051585 Anilbhai 00468 UBIN0531049 3328 3328 Processed 03/10/2023 6028324021 ANILBHAI RAJUBHAI DA BANK OF BARODA(606985)
SubTotal 3328 3328
83 Dahod GJ-23-001-059-001/23000268
(Sakarda) 		1123001000NRG24260920230834077 26/09/2023 Vinodbhai 1123001WL051580 Vinodbhai 00554 KKBK0000826 50 50 Rejected 03/10/2023 6028324072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 50 50
84 Dahod GJ-23-001-059-001/230002799
(Sakarda) 		1123001000NRG24260920230834087 26/09/2023 Mahedra 1123001WL051581 Mahedra 00688 FINO0001001 50 50 Processed 03/10/2023 6028323999 Meda Mahendrabhai FINO PAYMENTS BANK LTD(608001)
85 Dahod GJ-23-001-069-001/5598021
(Ukardi) 		1123001000NRG24260920230834114 26/09/2023 Tansing 1123001WL051585 Tansing 00688 FINO0001001 50 50 Processed 03/10/2023 6028324002 Tansingbhai Mansukhbhai Bilval FINO PAYMENTS BANK LTD(608001)
86 Dahod GJ-23-001-069-001/5598023
(Ukardi) 		1123001000NRG24260920230834119 26/09/2023 Ronak 1123001WL051586 Ronak 00688 FINO0001001 50 50 Processed 03/10/2023 6028324000 Bharwad Ronakbhai Mansukbhai FINO PAYMENTS BANK LTD(608001)
87 Dahod GJ-23-001-069-001/5598024
(Ukardi) 		1123001000NRG24260920230834120 26/09/2023 Sonal 1123001WL051586 Sonal 00688 FINO0001001 50 50 Processed 03/10/2023 6028324001 Bharwad Sonalben Gaurangbhai FINO PAYMENTS BANK LTD(608001)
88 Dahod GJ-23-001-069-001/5598027
(Ukardi) 		1123001000NRG24260920230834121 26/09/2023 Payal 1123001WL051586 Payal 00688 FINO0001001 50 50 Processed 03/10/2023 6028324004 Mavi Payal Ben Vinod Bhai FINO PAYMENTS BANK LTD(608001)
89 Dahod GJ-23-001-069-001/5598029
(Ukardi) 		1123001000NRG24260920230834122 26/09/2023 Sachin nateshbhai bharvad 1123001WL051586 Sachin nateshbhai bharvad 00688 FINO0001001 50 50 Processed 03/10/2023 6028324007 Sachin Nareshbhai Bharvad FINO PAYMENTS BANK LTD(608001)
90 Dahod GJ-23-001-069-001/5598030
(Ukardi) 		1123001000NRG24260920230834123 26/09/2023 Ravala chintanbhai 1123001WL051586 Ravala chintanbhai 00688 FINO0001001 50 50 Processed 03/10/2023 6028324006 Ravala Chintanbhai FINO PAYMENTS BANK LTD(608001)
91 Dahod GJ-23-001-069-001/5598031
(Ukardi) 		1123001000NRG24260920230834124 26/09/2023 Bharvad Ajaybhai nathabhai 1123001WL051586 Bharvad Ajaybhai nathabhai 00688 FINO0001001 50 50 Processed 03/10/2023 6028324005 Bharvad Ajaybhai Nathabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
92 Dahod GJ-23-001-069-001/5597684
(Ukardi) 		1123001000NRG24260920230834103 26/09/2023 Damor Kabudiben Varsingbhai 1123001WL051584 Damor Kabudiben Varsingbhai 00688 FINO0001165 50 50 Processed 03/10/2023 6028324003 DAMOR KABUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50 50
93 Dahod GJ-23-001-032-001/559888963
(Kharedi) 		1123001000NRG24260920230834196 26/09/2023 bhabhor lila parvat 1123001WL051595 bhabhor lila parvat 00691 IPOS0000001 3328 3328 Processed 03/10/2023 6028323991 BHABHOR LILABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dahod GJ-23-001-049-001/5595831
(Nimnalia) 		1123001000NRG24260920230834005 26/09/2023 BHURIYA DHANABHAI GUMJI 1123001WL051571 BHURIYA DHANABHAI GUMJI 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6028323989 MR DHANABHAI GUMJIBHAI BHURIYA STATE BANK OF INDIA(508548)
95 Dahod GJ-23-001-049-001/5598784
(Nimnalia) 		1123001000NRG24260920230834045 26/09/2023 bariya himchandbhai ramanbhai 1123001WL051576 bariya himchandbhai ramanbhai 00691 IPOS0000001 1792 1792 Processed 03/10/2023 6028323987 MR HIMCHANDBHAI RAMANBHAI BARIYA STATE BANK OF INDIA(508548)
96 Dahod GJ-23-001-049-001/5598784
(Nimnalia) 		1123001000NRG24260920230834020 26/09/2023 bariya nablabhai ramanbhai 1123001WL051573 bariya nablabhai ramanbhai 00691 IPOS0000001 3584 3584 Rejected 03/10/2023 6028323986 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 Dahod GJ-23-001-049-001/5598807
(Nimnalia) 		1123001000NRG24260920230834026 26/09/2023 katara ramesh ditiya 1123001WL051574 katara ramesh ditiya 00691 IPOS0000001 1280 1280 Processed 03/10/2023 6028323985 KATARA RAMESHBHAI DI BANK OF BARODA(606985)
98 Dahod GJ-23-001-049-001/5598964
(Nimnalia) 		1123001000NRG24260920230834054 26/09/2023 BARIYA RUPSING VALJI 1123001WL051577 BARIYA RUPSING VALJI 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6028324086 MR RUPSING VALJIBHAI BARIA STATE BANK OF INDIA(508548)
99 Dahod GJ-23-001-049-001/5598980
(Nimnalia) 		1123001000NRG24260920230834024 26/09/2023 PARMAR KALIYA PUNIYA 1123001WL051573 PARMAR KALIYA PUNIYA 00691 IPOS0000001 768 768 Processed 03/10/2023 6028323982 KALIYABHAI PUNIYABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dahod GJ-23-001-059-001/23000120
(Sakarda) 		1123001000NRG24260920230834095 26/09/2023 Dimpal 1123001WL051583 Dimpal 00691 IPOS0000001 50 50 Processed 03/10/2023 6028324085 DIMPALBEN DINESHBHAI MORI CANARA BANK(508532)
101 Dahod GJ-23-001-059-001/23000124
(Sakarda) 		1123001000NRG24260920230834074 26/09/2023 BHABHOR KANTABEN V 1123001WL051580 BHABHOR KANTABEN V 00691 IPOS0000001 50 50 Processed 03/10/2023 6028323990 BHUDIBEN CHHAGANBHAI CHAUHAN CANARA BANK(508532)
102 Dahod GJ-23-001-059-001/23000231
(Sakarda) 		1123001000NRG24260920230834086 26/09/2023 Shitalben 1123001WL051581 Shitalben 00691 IPOS0000001 50 50 Processed 03/10/2023 6028323992 BHABHOR SHITALBEN DH BANK OF BARODA(606985)
103 Dahod GJ-23-001-069-001/5597930
(Ukardi) 		1123001000NRG24260920230834144 26/09/2023 Varsha 1123001WL051589 Varsha 00691 IPOS0000001 50 50 Processed 03/10/2023 6028323988 Bhuriya Varshaben Popatbhai FINO PAYMENTS BANK LTD(608001)
104 Dahod GJ-23-001-069-001/5598017
(Ukardi) 		1123001000NRG24260920230834113 26/09/2023 Sunita 1123001WL051585 Sunita 00691 IPOS0000001 50 50 Processed 03/10/2023 6028323983 BHURIYA SUNITABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dahod GJ-23-001-069-001/5598047
(Ukardi) 		1123001000NRG24260920230834117 26/09/2023 Nagabhai 1123001WL051585 Nagabhai 00691 IPOS0000001 50 50 Processed 03/10/2023 6028323984 BILWAL NANGABHAI LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18220 18220
Total 166542 166542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_260923APB_FTO_142414 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 14280
2 Dahod GJ1123001_260923APB_FTO_142414 Bank of Baroda BARB0DOHADX DOHAD BRANCH 20480
3 Dahod GJ1123001_260923APB_FTO_142414 Bank of India BKID0002082 DAHOD BRANCH 15666
4 Dahod GJ1123001_260923APB_FTO_142414 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3378
5 Dahod GJ1123001_260923APB_FTO_142414 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 35728
6 Dahod GJ1123001_260923APB_FTO_142414 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 10496
7 Dahod GJ1123001_260923APB_FTO_142414 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 1536
8 Dahod GJ1123001_260923APB_FTO_142414 Canara Bank CNRB0003308 DAHOD 700
9 Dahod GJ1123001_260923APB_FTO_142414 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 100
10 Dahod GJ1123001_260923APB_FTO_142414 Punjab National Bank PUNB0220710 Dahod 3328
11 Dahod GJ1123001_260923APB_FTO_142414 State Bank of India SBIN0000368 DAHOD 31640
12 Dahod GJ1123001_260923APB_FTO_142414 State Bank of India SBIN0013007 GODI ROAD, DAHOD 6962
13 Dahod GJ1123001_260923APB_FTO_142414 State Bank of India SBIN0015500 JHALOD 150
14 Dahod GJ1123001_260923APB_FTO_142414 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 50
15 Dahod GJ1123001_260923APB_FTO_142414 Union Bank of India UBIN0531049 DOHAD 3328
16 Dahod GJ1123001_260923APB_FTO_142414 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 50
17 Dahod GJ1123001_260923APB_FTO_142414 Fino Payments Bank Ltd FINO0001001 CHANGODAR 400
18 Dahod GJ1123001_260923APB_FTO_142414 Fino Payments Bank Ltd FINO0001165 NAROL 50
19 Dahod GJ1123001_260923APB_FTO_142414 India Post Payments Bank IPOS0000001 DAHOD 18220

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