Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:00:10 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_140823FTO_115975
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-23-001-055-002/2300125902
(Ranapur Khurd) 		1123001000NRG24140820230638299 14/08/2023 Hathila Mineshbhai Bhurabhai 1123001WL034479 Hathila Mineshbhai Bhurabhai 00045 BARB0ANANDX 3584 3584 Processed 20/09/2023 5774298031 Hathila Mineshbhai Bhurabhai ()
SubTotal 3584 3584
2 Dahod GJ-23-001-053-001/5596261440
(Rajpur) 		1123001000NRG24140820230638445 14/08/2023 Damor Naynaben Saburbhai 1123001WL034494 Damor Naynaben Saburbhai 00045 BARB0CHAKRO 3072 3072 Processed 20/09/2023 5774298050 Damor Naynaben Saburbhai ()
3 Dahod GJ-23-001-069-001/5597570
(Ukardi) 		1123001000NRG24140820230638537 14/08/2023 Kaliben 1123001WL034507 Kaliben 00045 BARB0CHAKRO 3584 3584 Processed 20/09/2023 5774298051 Kaliben ()
SubTotal 6656 6656
4 Dahod GJ-23-001-047-001/2300123141
(Nasirpur) 		1123001000NRG24130820230637452 14/08/2023 Mavi Shardaben Rajubhai 1123001WL034389 Mavi Shardaben Rajubhai 00045 BARB0DOHADX 3328 3328 Processed 20/09/2023 5774298058 Mavi Shardaben Rajubhai ()
5 Dahod GJ-23-001-047-001/2300123233
(Nasirpur) 		1123001000NRG24130820230637454 14/08/2023 bariya poojabhen arjunbhai 1123001WL034389 bariya poojabhen arjunbhai 00045 BARB0DOHADX 3328 3328 Processed 20/09/2023 5774298066 bariya poojabhen arjunbhai ()
6 Dahod GJ-23-001-047-001/2300123262
(Nasirpur) 		1123001000NRG24130820230637455 14/08/2023 Mavi Dipakkumar Sahdevanbhai 1123001WL034389 Mavi Dipakkumar Sahdevanbhai 00045 BARB0DOHADX 3328 3328 Processed 20/09/2023 5774298063 Mavi Dipakkumar Sahdevanbhai ()
7 Dahod GJ-23-001-047-001/2300123262
(Nasirpur) 		1123001000NRG24130820230637456 14/08/2023 Mavi Manishaben Dipakbhai 1123001WL034389 Mavi Manishaben Dipakbhai 00045 BARB0DOHADX 3328 3328 Processed 20/09/2023 5774298064 Mavi Manishaben Dipakbhai ()
8 Dahod GJ-23-001-047-001/2300123264
(Nasirpur) 		1123001000NRG24130820230637457 14/08/2023 Kisanbhai Balubhai Katija 1123001WL034389 Kisanbhai Balubhai Katija 00045 BARB0DOHADX 3328 3328 Processed 20/09/2023 5774298065 Kisanbhai Balubhai Katija ()
9 Dahod GJ-23-001-047-001/2300123265
(Nasirpur) 		1123001000NRG24130820230637458 14/08/2023 Dodiyar Rekhaben Sarvanbhai 1123001WL034389 Dodiyar Rekhaben Sarvanbhai 00045 BARB0DOHADX 3328 3328 Processed 20/09/2023 5774298068 Dodiyar Rekhaben Sarvanbhai ()
10 Dahod GJ-23-001-047-001/2300123266
(Nasirpur) 		1123001000NRG24130820230637459 14/08/2023 Kantaben Nurjibhai Mavi 1123001WL034389 Kantaben Nurjibhai Mavi 00045 BARB0DOHADX 3328 3328 Processed 20/09/2023 5774298067 Kantaben Nurjibhai Mavi ()
11 Dahod GJ-23-001-049-001/5598813
(Nimnalia) 		1123001000NRG24140820230638396 14/08/2023 GARVAL ALPESH RAMSU 1123001WL034485 GARVAL ALPESH RAMSU 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5774298055 GARVAL ALPESH RAMSU ()
12 Dahod GJ-23-001-049-001/5598823
(Nimnalia) 		1123001000NRG24140820230638379 14/08/2023 PARMAR VICHIYABHAI MANSING 1123001WL034483 PARMAR VICHIYABHAI MANSING 00045 BARB0DOHADX 3346 3346 Processed 20/09/2023 5774298061 PARMAR VICHIYABHAI MANSING ()
13 Dahod GJ-23-001-049-001/5598880
(Nimnalia) 		1123001000NRG24140820230638399 14/08/2023 KHAT RAKESH HIRJI 1123001WL034485 KHAT RAKESH HIRJI 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5774298056 KHAT RAKESH HIRJI ()
14 Dahod GJ-23-001-049-001/5598880
(Nimnalia) 		1123001000NRG24140820230638400 14/08/2023 KHAT USHABEN RAKESH 1123001WL034485 KHAT USHABEN RAKESH 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5774298057 KHAT USHABEN RAKESH ()
15 Dahod GJ-23-001-055-002/5599357
(Ranapur Khurd) 		1123001000NRG24140820230638302 14/08/2023 Hathila Lalitbhai 1123001WL034479 Hathila Lalitbhai 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5774298059 Hathila Lalitbhai ()
16 Dahod GJ-23-001-055-002/5599357
(Ranapur Khurd) 		1123001000NRG24140820230638301 14/08/2023 Kamlaben hathila 1123001WL034479 Kamlaben hathila 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5774298060 Kamlaben hathila ()
17 Dahod GJ-23-001-070-001/5598815757
(Usarvan (Part)) 		1123001000NRG24140820230638185 14/08/2023 Bariya bharat motibhai 1123001WL034473 Bariya bharat motibhai 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5774298054 Bariya bharat motibhai ()
18 Dahod GJ-23-001-070-001/5598815757
(Usarvan (Part)) 		1123001000NRG24140820230638186 14/08/2023 Bariya vasantaben bharatbhai 1123001WL034473 Bariya vasantaben bharatbhai 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5774298053 Bariya vasantaben bharatbhai ()
19 Dahod GJ-23-001-070-001/5598815810
(Usarvan (Part)) 		1123001000NRG24140820230638189 14/08/2023 Jeetendrabhai mohanbhai bilwal 1123001WL034473 Jeetendrabhai mohanbhai bilwal 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5774298062 Jeetendrabhai mohanbhai bilwal ()
20 Dahod GJ-23-001-070-001/55988188
(Usarvan (Part)) 		1123001000NRG24140820230638205 14/08/2023 NINAMA KANTABEN PINTUBHAI 1123001WL034474 NINAMA KANTABEN PINTUBHAI 00045 BARB0DOHADX 3346 3346 Processed 20/09/2023 5774298052 NINAMA KANTABEN PINTUBHAI ()
SubTotal 58660 58660
21 Dahod GJ-23-001-070-001/5598815632
(Usarvan (Part)) 		1123001000NRG24140820230638182 14/08/2023 Bhuriya sunitaben rajeshbhai 1123001WL034473 Bhuriya sunitaben rajeshbhai 00048 BKID0002082 3584 3584 Processed 20/09/2023 5774298069 Bhuriya sunitaben rajeshbhai ()
SubTotal 3584 3584
22 Dahod GJ-23-001-038-001/5597782575
(Limdabara) 		1123001000NRG24140820230638633 14/08/2023 Dineshbhai Virsingbhai Devdha 1123001WL034512 Dineshbhai Virsingbhai Devdha 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774298034 Dineshbhai Virsingbhai Devdha ()
23 Dahod GJ-23-001-038-001/5597782575
(Limdabara) 		1123001000NRG24140820230638634 14/08/2023 Kanuben Dineshbhai Devdha 1123001WL034512 Kanuben Dineshbhai Devdha 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774298037 Kanuben Dineshbhai Devdha ()
24 Dahod GJ-23-001-038-001/5597782604
(Limdabara) 		1123001000NRG24140820230638643 14/08/2023 Devdha Asmitaben Dineshbhai 1123001WL034512 Devdha Asmitaben Dineshbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774298032 Devdha Asmitaben Dineshbhai ()
25 Dahod GJ-23-001-038-001/5597782604
(Limdabara) 		1123001000NRG24140820230638642 14/08/2023 Dineshbhai Tadubhai Devdha 1123001WL034512 Dineshbhai Tadubhai Devdha 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774298036 Dineshbhai Tadubhai Devdha ()
26 Dahod GJ-23-001-038-001/5597782605
(Limdabara) 		1123001000NRG24140820230638645 14/08/2023 Devdha Hanshaben Himrajbhai 1123001WL034512 Devdha Hanshaben Himrajbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774298039 Devdha Hanshaben Himrajbhai ()
27 Dahod GJ-23-001-038-001/5597782605
(Limdabara) 		1123001000NRG24140820230638644 14/08/2023 Himrajbhai Dineshbhai Devdha 1123001WL034512 Himrajbhai Dineshbhai Devdha 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774298033 Himrajbhai Dineshbhai Devdha ()
28 Dahod GJ-23-001-038-001/5597782606
(Limdabara) 		1123001000NRG24140820230638647 14/08/2023 Devdha Bhuraben Vajabhai 1123001WL034512 Devdha Bhuraben Vajabhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774298040 Devdha Bhuraben Vajabhai ()
29 Dahod GJ-23-001-038-001/5597782606
(Limdabara) 		1123001000NRG24140820230638646 14/08/2023 Devdha Vajabhai Harsingbhai 1123001WL034512 Devdha Vajabhai Harsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774298038 Devdha Vajabhai Harsingbhai ()
30 Dahod GJ-23-001-038-001/5597782607
(Limdabara) 		1123001000NRG24140820230638648 14/08/2023 Devdha Sanjaybhai Sureshbhai 1123001WL034512 Devdha Sanjaybhai Sureshbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774298035 Devdha Sanjaybhai Sureshbhai ()
31 Dahod GJ-23-001-051-001/559888303
(Rabdal) 		1123001000NRG24140820230638442 14/08/2023 mandodiya bhurji somji 1123001WL034493 mandodiya bhurji somji 00057 BARB0BGGBXX 2048 2048 Processed 20/09/2023 5774298043 mandodiya bhurji somji ()
32 Dahod GJ-23-001-053-001/5596161375
(Rajpur) 		1123001000NRG24140820230638290 14/08/2023 Roshaniben 1123001WL034478 Roshaniben 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774298041 Roshaniben ()
33 Dahod GJ-23-001-069-001/5597566
(Ukardi) 		1123001000NRG24140820230638534 14/08/2023 Bhalabhai 1123001WL034507 Bhalabhai 00057 BARB0BGGBXX 3328 3328 Processed 20/09/2023 5774298048 Bhalabhai ()
34 Dahod GJ-23-001-069-001/5597566
(Ukardi) 		1123001000NRG24140820230638535 14/08/2023 Shantaben 1123001WL034507 Shantaben 00057 BARB0BGGBXX 3328 3328 Processed 20/09/2023 5774298047 Shantaben ()
35 Dahod GJ-23-001-069-001/5597570
(Ukardi) 		1123001000NRG24140820230638536 14/08/2023 Nateshbhai 1123001WL034507 Nateshbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774298046 Nateshbhai ()
36 Dahod GJ-23-001-069-001/5597597
(Ukardi) 		1123001000NRG24140820230638549 14/08/2023 Samotiben 1123001WL034508 Samotiben 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774298049 Samotiben ()
37 Dahod GJ-23-001-069-001/5598045
(Ukardi) 		1123001000NRG24140820230638539 14/08/2023 Ashishbhai 1123001WL034507 Ashishbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774298042 Ashishbhai ()
38 Dahod GJ-23-001-069-001/5598046
(Ukardi) 		1123001000NRG24140820230638553 14/08/2023 Pappubhai 1123001WL034508 Pappubhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774298044 Pappubhai ()
39 Dahod GJ-23-001-069-001/5598046
(Ukardi) 		1123001000NRG24140820230638554 14/08/2023 Samaben 1123001WL034508 Samaben 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774298045 Samaben ()
SubTotal 61708 61708
40 Dahod GJ-23-001-069-001/5597565
(Ukardi) 		1123001000NRG24140820230638545 14/08/2023 Rajubhai 1123001WL034508 Rajubhai 00089 CBIN0280483 3584 3584 Processed 20/09/2023 5774298070 Rajubhai ()
SubTotal 3584 3584
41 Dahod GJ-23-001-069-001/5597597
(Ukardi) 		1123001000NRG24140820230638548 14/08/2023 Bachubhai 1123001WL034508 Bachubhai 00176 IDIB000D508 3584 3584 Processed 20/09/2023 5774298006 Bachubhai ()
SubTotal 3584 3584
42 Dahod GJ-23-001-069-001/5598044
(Ukardi) 		1123001000NRG24140820230638552 14/08/2023 Vijay 1123001WL034508 Vijay 00354 PUNB0220710 3584 3584 Processed 20/09/2023 5774298015 Vijay ()
SubTotal 3584 3584
43 Dahod GJ-23-001-053-001/96-A
(Rajpur) 		1123001000NRG24140820230638294 14/08/2023 Chukliben 1123001WL034478 Chukliben 00354 PUNB0670300 3584 3584 Processed 20/09/2023 5774298016 Chukliben ()
44 Dahod GJ-23-001-053-001/96-A
(Rajpur) 		1123001000NRG24140820230638295 14/08/2023 Mukeshbhai 1123001WL034478 Mukeshbhai 00354 PUNB0670300 3584 3584 Processed 20/09/2023 5774298017 Mukeshbhai ()
SubTotal 7168 7168
45 Dahod GJ-23-001-049-001/5599014
(Nimnalia) 		1123001000NRG24140820230638393 14/08/2023 Katara dineshbhai bhagubhai 1123001WL034484 Katara dineshbhai bhagubhai 00415 SBIN0000368 3346 3346 Processed 20/09/2023 5774298019 MR DINESHBHAI BHAGUBHAI KATARA ()
46 Dahod GJ-23-001-049-001/5599014
(Nimnalia) 		1123001000NRG24140820230638392 14/08/2023 Katara metaben bhagubhai 1123001WL034484 Katara metaben bhagubhai 00415 SBIN0000368 3346 3346 Processed 20/09/2023 5774298020 MISS METABEN BHAGUBHAI KATARA ()
47 Dahod GJ-23-001-053-001/96-A
(Rajpur) 		1123001000NRG24140820230638296 14/08/2023 Ritaben 1123001WL034478 Ritaben 00415 SBIN0000368 3584 3584 Processed 20/09/2023 5774298018 MRS DAMOR RITABEN DEVCHANDBHAI ()
48 Dahod GJ-23-001-055-002/2300125900
(Ranapur Khurd) 		1123001000NRG24140820230638298 14/08/2023 Hathila Anirudhbhai Bhurabhai 1123001WL034479 Hathila Anirudhbhai Bhurabhai 00415 SBIN0000368 3584 3584 Processed 20/09/2023 5774298021 MR ANIRUDHBHAI BHURABHAI HATHILA ()
SubTotal 13860 13860
49 Dahod GJ-23-001-049-001/5599014
(Nimnalia) 		1123001000NRG24140820230638391 14/08/2023 KATARA BHAGUBHAI RUPABHAI 1123001WL034484 KATARA BHAGUBHAI RUPABHAI 00415 SBIN0003315 3346 3346 Processed 20/09/2023 5774298024 MR BHAGUBHAI RUPABHAI KATARA ()
50 Dahod GJ-23-001-070-001/5598815624
(Usarvan (Part)) 		1123001000NRG24140820230638180 14/08/2023 Bhuriya anilkumar premabhai 1123001WL034473 Bhuriya anilkumar premabhai 00415 SBIN0003315 3584 3584 Processed 20/09/2023 5774298022 MR ANILBHAI PREMBHAI BHURIYA ()
51 Dahod GJ-23-001-070-001/5598815632
(Usarvan (Part)) 		1123001000NRG24140820230638181 14/08/2023 Bhuriya rajesh parthi 1123001WL034473 Bhuriya rajesh parthi 00415 SBIN0003315 3584 3584 Processed 20/09/2023 5774298023 MR RAJESHBHAI PARTHIBHAI BHURIYA ()
SubTotal 10514 10514
52 Dahod GJ-23-001-069-001/5597565
(Ukardi) 		1123001000NRG24140820230638546 14/08/2023 Mangaben 1123001WL034508 Mangaben 00415 SBIN0013007 3584 3584 Processed 20/09/2023 5774298025 MRS MANGABEN RAJUBHAI DAMOR ()
SubTotal 3584 3584
53 Dahod GJ-23-001-070-001/5598815572
(Usarvan (Part)) 		1123001000NRG24140820230638198 14/08/2023 Ninama pinkiben ileshbhai 1123001WL034474 Ninama pinkiben ileshbhai 00415 SBIN0017324 3584 3584 Processed 20/09/2023 5774298026 MISS PINKIBEN ILESHBHAI NINAMA ()
SubTotal 3584 3584
54 Dahod GJ-23-001-020-001/5597777764
(Galaliyawad) 		1123001000NRG24140820230638522 14/08/2023 Rameshbhai 1123001WL034505 Rameshbhai 00468 UBIN0531049 1792 1792 Processed 20/09/2023 5774298027 Rameshbhai ()
55 Dahod GJ-23-001-020-001/5597777764
(Galaliyawad) 		1123001000NRG24140820230638523 14/08/2023 Savitaben 1123001WL034505 Savitaben 00468 UBIN0531049 1792 1792 Processed 20/09/2023 5774298028 Savitaben ()
56 Dahod GJ-23-001-069-001/5598043
(Ukardi) 		1123001000NRG24140820230638551 14/08/2023 Anilbhai 1123001WL034508 Anilbhai 00468 UBIN0531049 3584 3584 Processed 20/09/2023 5774298030 Anilbhai ()
57 Dahod GJ-23-001-070-001/5598815573
(Usarvan (Part)) 		1123001000NRG24140820230638200 14/08/2023 Ninama babubhai Somjibhai 1123001WL034474 Ninama babubhai Somjibhai 00468 UBIN0531049 3584 3584 Processed 20/09/2023 5774298029 Ninama babubhai Somjibhai ()
SubTotal 10752 10752
58 Dahod GJ-23-001-030-001/559594288
(Khangela) 		1123001000NRG24140820230638282 14/08/2023 Damor Shanuben 1123001WL034477 Damor Shanuben 00688 FINO0001001 1024 1024 Processed 20/09/2023 5774298071 Damor Shanuben ()
59 Dahod GJ-23-001-038-001/5597782141
(Limdabara) 		1123001000NRG24140820230638524 14/08/2023 meda rameshbhai somlabhai 1123001WL034506 meda rameshbhai somlabhai 00688 FINO0001001 3250 3250 Processed 20/09/2023 5774298074 meda rameshbhai somlabhai ()
60 Dahod GJ-23-001-038-001/5597782602
(Limdabara) 		1123001000NRG24140820230638531 14/08/2023 Sangaben Jogdabhai Devdha 1123001WL034506 Sangaben Jogdabhai Devdha 00688 FINO0001001 3250 3250 Processed 20/09/2023 5774298073 Sangaben Jogdabhai Devdha ()
61 Dahod GJ-23-001-038-001/5597782603
(Limdabara) 		1123001000NRG24140820230638532 14/08/2023 Devadha Rajsingbhai Titubhai 1123001WL034506 Devadha Rajsingbhai Titubhai 00688 FINO0001001 3250 3250 Processed 20/09/2023 5774298072 Devadha Rajsingbhai Titubhai ()
SubTotal 10774 10774
62 Dahod GJ-23-001-005-001/449
(Bhathiwada) 		1123001000NRG24140820230638169 14/08/2023 Ninama surmal 1123001WL034472 Ninama surmal 00688 FINO0001165 1792 1792 Processed 20/09/2023 5774298077 Ninama surmal ()
63 Dahod GJ-23-001-053-001/5599271664
(Rajpur) 		1123001000NRG24140820230638448 14/08/2023 Damor Sauvravbhai Riteshbhai 1123001WL034494 Damor Sauvravbhai Riteshbhai 00688 FINO0001165 3072 3072 Processed 20/09/2023 5774298076 Damor Sauvravbhai Riteshbhai ()
64 Dahod GJ-23-001-070-001/5598815809
(Usarvan (Part)) 		1123001000NRG24140820230638188 14/08/2023 BHURIYA AJAYBHAI RAJESH 1123001WL034473 BHURIYA AJAYBHAI RAJESH 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774298075 BHURIYA AJAYBHAI RAJESH ()
SubTotal 8448 8448
65 Dahod GJ-23-001-030-001/55993936
(Khangela) 		1123001000NRG24140820230638255 14/08/2023 Parmar Andersing Chuniya 1123001WL034475 Parmar Andersing Chuniya 00691 IPOS0000001 1280 1280 Processed 20/09/2023 5774298013 Parmar Andersing Chuniya ()
66 Dahod GJ-23-001-053-001/5596261440
(Rajpur) 		1123001000NRG24140820230638446 14/08/2023 Makaniben 1123001WL034494 Makaniben 00691 IPOS0000001 3072 3072 Processed 20/09/2023 5774298009 Makaniben ()
67 Dahod GJ-23-001-053-001/5599271667
(Rajpur) 		1123001000NRG24140820230638450 14/08/2023 Shitalben 1123001WL034494 Shitalben 00691 IPOS0000001 3072 3072 Processed 20/09/2023 5774298008 Shitalben ()
68 Dahod GJ-23-001-053-001/5599271668
(Rajpur) 		1123001000NRG24140820230638452 14/08/2023 Damor Gitaben Vijaybhai 1123001WL034494 Damor Gitaben Vijaybhai 00691 IPOS0000001 3072 3072 Processed 20/09/2023 5774298007 Damor Gitaben Vijaybhai ()
69 Dahod GJ-23-001-053-001/5599271668
(Rajpur) 		1123001000NRG24140820230638451 14/08/2023 Damor Vijaykumar Parsubhai 1123001WL034494 Damor Vijaykumar Parsubhai 00691 IPOS0000001 3072 3072 Processed 20/09/2023 5774298010 Damor Vijaykumar Parsubhai ()
70 Dahod GJ-23-001-059-001/230002858
(Sakarda) 		1123001000NRG24140820230638714 14/08/2023 Vishalbhai 1123001WL034518 Vishalbhai 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5774298014 Vishalbhai ()
71 Dahod GJ-23-001-069-001/5598047
(Ukardi) 		1123001000NRG24140820230638540 14/08/2023 Nagabhai 1123001WL034507 Nagabhai 00691 IPOS0000001 3328 3328 Processed 20/09/2023 5774298012 Nagabhai ()
72 Dahod GJ-23-001-069-001/5598047
(Ukardi) 		1123001000NRG24140820230638541 14/08/2023 Remben 1123001WL034507 Remben 00691 IPOS0000001 3328 3328 Processed 20/09/2023 5774298011 Remben ()
SubTotal 23808 23808
Total 237436 237436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_140823FTO_115975 Bank of Baroda BARB0ANANDX ANAND MAIN BRANCH 3584
2 Dahod GJ1123001_140823FTO_115975 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 6656
3 Dahod GJ1123001_140823FTO_115975 Bank of Baroda BARB0DOHADX DOHAD BRANCH 58660
4 Dahod GJ1123001_140823FTO_115975 Bank of India BKID0002082 DAHOD BRANCH 3584
5 Dahod GJ1123001_140823FTO_115975 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 2048
6 Dahod GJ1123001_140823FTO_115975 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 28160
7 Dahod GJ1123001_140823FTO_115975 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 31500
8 Dahod GJ1123001_140823FTO_115975 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 3584
9 Dahod GJ1123001_140823FTO_115975 Indian Bank IDIB000D508 Dahod 3584
10 Dahod GJ1123001_140823FTO_115975 Punjab National Bank PUNB0220710 Dahod 3584
11 Dahod GJ1123001_140823FTO_115975 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 7168
12 Dahod GJ1123001_140823FTO_115975 State Bank of India SBIN0000368 DAHOD 13860
13 Dahod GJ1123001_140823FTO_115975 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 10514
14 Dahod GJ1123001_140823FTO_115975 State Bank of India SBIN0013007 GODI ROAD, DAHOD 3584
15 Dahod GJ1123001_140823FTO_115975 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 3584
16 Dahod GJ1123001_140823FTO_115975 Union Bank of India UBIN0531049 DOHAD 10752
17 Dahod GJ1123001_140823FTO_115975 Fino Payments Bank Ltd FINO0001001 CHANGODAR 10774
18 Dahod GJ1123001_140823FTO_115975 Fino Payments Bank Ltd FINO0001165 NAROL 8448
19 Dahod GJ1123001_140823FTO_115975 India Post Payments Bank IPOS0000001 DAHOD 23808

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