Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:06:18 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_180523APB_FTO_32789
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-23-001-013-001/95975433
(Chandwana) 		1123001000NRG24180520230174154 18/05/2023 SARTANA LAVINDRAKUMAR MOTISINH 1123001WL009492 SARTANA LAVINDRAKUMAR MOTISINH 00045 BARB0CHADAH 2390 2390 Processed 24/05/2023 1821411509 LAVINDRAKUMAR MOTEESINH SARTANA BANK OF BARODA(606985)
SubTotal 2390 2390
2 Dahod GJ-23-001-005-001/252550365
(Bhathiwada) 		1123001000NRG24180520230171756 18/05/2023 Alpnaben 1123001WL009398 Alpnaben 00045 BARB0CHAKRO 3584 3584 Processed 24/05/2023 1821411510 ALPNABEN LALITBHAI MEDA BANK OF BARODA(606985)
3 Dahod GJ-23-001-014-001/5597419169
(Chosala) 		1123001000NRG24180520230174967 18/05/2023 DAMOR SARLABEN SOHILBHAI 1123001WL009531 DAMOR SARLABEN SOHILBHAI 00045 BARB0CHAKRO 3029 3029 Processed 24/05/2023 1821411519 SARALABEN SOHILBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
4 Dahod GJ-23-001-014-001/5597419169
(Chosala) 		1123001000NRG24180520230174968 18/05/2023 MANISHABEN 1123001WL009531 MANISHABEN 00045 BARB0CHAKRO 3029 3029 Processed 24/05/2023 1821411521 DAMOR MANISHABEN CHANDUBHAI BANK OF BARODA(606985)
5 Dahod GJ-23-001-014-001/5597419169
(Chosala) 		1123001000NRG24180520230174966 18/05/2023 SOHILBHAI 1123001WL009531 SOHILBHAI 00045 BARB0CHAKRO 3029 3029 Processed 25/05/2023 1821411518 DAMOR SOHILBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dahod GJ-23-001-014-001/8897419524
(Chosala) 		1123001000NRG24180520230174969 18/05/2023 MASUL 1123001WL009531 MASUL 00045 BARB0CHAKRO 3029 3029 Processed 24/05/2023 1821411513 MASULBHAI MAKNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
7 Dahod GJ-23-001-014-001/8897420366
(Chosala) 		1123001000NRG24180520230174970 18/05/2023 SAROJBEN 1123001WL009531 SAROJBEN 00045 BARB0CHAKRO 3029 3029 Processed 24/05/2023 1821411515 SAROJBEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
8 Dahod GJ-23-001-014-001/8897420367
(Chosala) 		1123001000NRG24180520230174972 18/05/2023 PASUDIBEN 1123001WL009531 PASUDIBEN 00045 BARB0CHAKRO 3029 3029 Processed 24/05/2023 1821411511 PASUDIBEN RASULBHAI BHABOR BARODA GUJARAT GRAMIN BANK(606995)
9 Dahod GJ-23-001-014-001/8897420367
(Chosala) 		1123001000NRG24180520230174971 18/05/2023 RASULBHAI 1123001WL009531 RASULBHAI 00045 BARB0CHAKRO 3029 3029 Processed 24/05/2023 1821411512 RASULBHAI RATANABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
10 Dahod GJ-23-001-014-001/8897420388
(Chosala) 		1123001000NRG24180520230174973 18/05/2023 DINESHBHAI 1123001WL009531 DINESHBHAI 00045 BARB0CHAKRO 3029 3029 Processed 24/05/2023 1821411516 DAMOR DINESHBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Dahod GJ-23-001-014-001/8897420388
(Chosala) 		1123001000NRG24180520230174975 18/05/2023 MINESHBHAI 1123001WL009531 MINESHBHAI 00045 BARB0CHAKRO 3029 3029 Processed 25/05/2023 1821411517 DAMOR MINESHBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dahod GJ-23-001-014-001/8897420388
(Chosala) 		1123001000NRG24180520230174974 18/05/2023 SILPABEN 1123001WL009531 SILPABEN 00045 BARB0CHAKRO 3029 3029 Processed 24/05/2023 1821411520 DAMOR SHILPABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Dahod GJ-23-001-014-001/8897420389
(Chosala) 		1123001000NRG24180520230174976 18/05/2023 JINUBHAI 1123001WL009531 JINUBHAI 00045 BARB0CHAKRO 3029 3029 Processed 24/05/2023 1821411514 BHABHOR JINUBHAI KANUBHAI BANK OF BARODA(606985)
SubTotal 36903 36903
14 Dahod GJ-23-001-013-001/1316
(Chandwana) 		1123001000NRG24180520230174143 18/05/2023 PARAJAPATI PARIBEN 1123001WL009492 PARAJAPATI PARIBEN 00045 BARB0CHANDW 2151 2151 Processed 24/05/2023 1821411505 Prjapati Pariben Punabhai BANK OF BARODA(606985)
15 Dahod GJ-23-001-013-001/5594300
(Chandwana) 		1123001000NRG24180520230174144 18/05/2023 MINABEN 1123001WL009492 MINABEN 00045 BARB0CHANDW 2151 2151 Processed 24/05/2023 1821411506 PRJAPATI VINABEN RAKESHBHAI BANK OF BARODA(606985)
16 Dahod GJ-23-001-013-001/5597373
(Chandwana) 		1123001000NRG24180520230174145 18/05/2023 kutikbhai 1123001WL009492 kutikbhai 00045 BARB0CHANDW 2151 2151 Processed 24/05/2023 1821411499 KRUTIKKUMAR PRAVINBHAI BAMAN BANK OF BARODA(606985)
17 Dahod GJ-23-001-013-001/5597377
(Chandwana) 		1123001000NRG24180520230174146 18/05/2023 BAMAN GEETABEN LUNABHAI 1123001WL009492 BAMAN GEETABEN LUNABHAI 00045 BARB0CHANDW 2151 2151 Processed 24/05/2023 1821411384 GEETABEN LUNABHAI BAMAN BANK OF BARODA(606985)
18 Dahod GJ-23-001-013-001/5597380
(Chandwana) 		1123001000NRG24180520230174147 18/05/2023 BAMAN RANJITBHAI KALUBHAI 1123001WL009492 BAMAN RANJITBHAI KALUBHAI 00045 BARB0CHANDW 2151 2151 Processed 25/05/2023 1821411380 RANJITSINH KALUBHAI BAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dahod GJ-23-001-013-001/5597382
(Chandwana) 		1123001000NRG24180520230174148 18/05/2023 PRAJAPATI MUKESHBHAI SHANKARBHAI 1123001WL009492 PRAJAPATI MUKESHBHAI SHANKARBHAI 00045 BARB0CHANDW 2390 2390 Processed 24/05/2023 1821411501 PRAJAPATI MUKESHBHAI ICICI BANK LTD(508534)
20 Dahod GJ-23-001-013-001/95974747
(Chandwana) 		1123001000NRG24180520230174149 18/05/2023 divayagbhai 1123001WL009492 divayagbhai 00045 BARB0CHANDW 2151 2151 Processed 24/05/2023 1821411476 DIVYANG KANUBHAI SARTANA BANK OF BARODA(606985)
21 Dahod GJ-23-001-013-001/95975308
(Chandwana) 		1123001000NRG24180520230174153 18/05/2023 MAVI JETABEN SHATRABHAI 1123001WL009492 MAVI JETABEN SHATRABHAI 00045 BARB0CHANDW 2390 2390 Processed 24/05/2023 1821411500 JETABEN CHHATRABHAI MAVI BANK OF BARODA(606985)
22 Dahod GJ-23-001-013-001/95975308
(Chandwana) 		1123001000NRG24180520230174152 18/05/2023 MAVI SHATRABHAI SAVSINGBHAI 1123001WL009492 MAVI SHATRABHAI SAVSINGBHAI 00045 BARB0CHANDW 2390 2390 Processed 24/05/2023 1821411504 Mavi Shatrabhai BANK OF BARODA(606985)
23 Dahod GJ-23-001-024-001/5596799136
(Itawa) 		1123001000NRG24180520230175089 18/05/2023 sangada tejiya sakriya 1123001WL009534 sangada tejiya sakriya 00045 BARB0CHANDW 2990 2990 Processed 24/05/2023 1821411503 Sangada tejiyabhai ICICI BANK LTD(508534)
24 Dahod GJ-23-001-064-001/3560199
(Tarvadia Himat) 		1123001000NRG24180520230171618 18/05/2023 Maliwad Rasul Sabur 1123001WL009381 Maliwad Rasul Sabur 00045 BARB0CHANDW 3328 3328 Processed 25/05/2023 1821411502 MALIVAD RASULBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dahod GJ-23-001-064-001/556843248
(Tarvadia Himat) 		1123001000NRG24180520230171620 18/05/2023 malivad Kirshnabhai Samuda 1123001WL009381 malivad Kirshnabhai Samuda 00045 BARB0CHANDW 3328 3328 Processed 24/05/2023 1821411498 KRISHNA SHAMBHUBHAI MALIVAD BANK OF BARODA(606985)
26 Dahod GJ-23-001-064-001/556843320
(Tarvadia Himat) 		1123001000NRG24180520230171622 18/05/2023 MALIWAD SAMUDIBEN 1123001WL009381 MALIWAD SAMUDIBEN 00045 BARB0CHANDW 3328 3328 Processed 25/05/2023 1821411508 MALIVAD SAMUDIBEN JOGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dahod GJ-23-001-064-001/556843386
(Tarvadia Himat) 		1123001000NRG24180520230171623 18/05/2023 saburbhai 1123001WL009381 saburbhai 00045 BARB0CHANDW 3328 3328 Processed 24/05/2023 1821411387 SABURBHAI DITABHAI MALIVAD BANK OF BARODA(606985)
28 Dahod GJ-23-001-064-001/5568434773
(Tarvadia Himat) 		1123001000NRG24180520230171626 18/05/2023 malivad Saileshbhai Jogabhai 1123001WL009381 malivad Saileshbhai Jogabhai 00045 BARB0CHANDW 3328 3328 Processed 24/05/2023 1821411496 SHAILESH JOGABHAI MALIVAD BANK OF BARODA(606985)
29 Dahod GJ-23-001-064-001/5568434781
(Tarvadia Himat) 		1123001000NRG24180520230171628 18/05/2023 Malivad Sarikaben Chaturbhai 1123001WL009381 Malivad Sarikaben Chaturbhai 00045 BARB0CHANDW 3328 3328 Processed 24/05/2023 1821411497 SARIKA CHATURBHAI MALIVAD BANK OF BARODA(606985)
30 Dahod GJ-23-001-064-001/5568434783
(Tarvadia Himat) 		1123001000NRG24180520230171629 18/05/2023 Malivad Vasnabhai Sadiyabhai 1123001WL009381 Malivad Vasnabhai Sadiyabhai 00045 BARB0CHANDW 3328 3328 Processed 24/05/2023 1821411507 MALIVAD VASANABHAI SADIYABHAI BANK OF BARODA(606985)
SubTotal 46362 46362
31 Dahod GJ-23-001-024-001/5596799135
(Itawa) 		1123001000NRG24180520230175088 18/05/2023 sangada hajnaben maknabhai 1123001WL009534 sangada hajnaben maknabhai 00045 BARB0DOHADX 2990 2990 Processed 24/05/2023 1821411389 Sagada hajanaben ICICI BANK LTD(508534)
32 Dahod GJ-23-001-061-001/9898811152
(Simaliya Khurd) 		1123001000NRG24180520230171661 18/05/2023 Amaliyar Pravinbhai Saresh 1123001WL009386 Amaliyar Pravinbhai Saresh 00045 BARB0DOHADX 3185 3185 Processed 25/05/2023 1821411388 PRAVINBHAI SARESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dahod GJ-23-001-064-001/5568434783
(Tarvadia Himat) 		1123001000NRG24180520230171630 18/05/2023 Malivad Sumaliben Vasnabhai 1123001WL009381 Malivad Sumaliben Vasnabhai 00045 BARB0DOHADX 3328 3328 Processed 25/05/2023 1821411383 SUMLIBEN VASNABHAI MALIWAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dahod GJ-23-001-073-001/5597842
(Varvada) 		1123001000NRG24180520230171643 18/05/2023 MINAMA SITUBHAI 1123001WL009383 MINAMA SITUBHAI 00045 BARB0DOHADX 3072 3072 Processed 24/05/2023 1821411385 SITUBHAI ZEETHARABAHI MINAMA BANK OF BARODA(606985)
35 Dahod GJ-23-001-073-001/5597842
(Varvada) 		1123001000NRG24180520230171644 18/05/2023 RAMABEN 1123001WL009383 RAMABEN 00045 BARB0DOHADX 3072 3072 Processed 24/05/2023 1821411382 Mrs. MINAMA RIMABEN SHITUBHAI CENTRAL BANK OF INDIA(607115)
36 Dahod GJ-23-001-073-001/559799786
(Varvada) 		1123001000NRG24180520230171686 18/05/2023 Minama Chaturiben Ramanbhai 1123001WL009388 Minama Chaturiben Ramanbhai 00045 BARB0DOHADX 3584 3584 Processed 25/05/2023 1821411381 CHATURIBEN RAMANBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dahod GJ-23-001-073-001/559799786
(Varvada) 		1123001000NRG24180520230171685 18/05/2023 Minama Ramanbhai Premabhai 1123001WL009388 Minama Ramanbhai Premabhai 00045 BARB0DOHADX 3584 3584 Processed 24/05/2023 1821411386 RAMANBHAI PREMABHAI MEENAMA BANK OF BARODA(606985)
SubTotal 22815 22815
38 Dahod GJ-23-001-005-001/2636552979
(Bhathiwada) 		1123001000NRG24180520230171792 18/05/2023 Jitendrakumar 1123001WL009398 Jitendrakumar 00048 BKID0002082 3328 3328 Processed 25/05/2023 1821411411 JITENDRAKUMAR LALITBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dahod GJ-23-001-064-001/5568434358
(Tarvadia Himat) 		1123001000NRG24180520230171624 18/05/2023 malivad chaturbhai ditabhai 1123001WL009381 malivad chaturbhai ditabhai 00048 BKID0002082 3328 3328 Processed 24/05/2023 1821411412 CHATURBHAI DITABHAI MALIVAD BANK OF BARODA(606985)
SubTotal 6656 6656
40 Dahod GJ-23-001-005-001/252550365
(Bhathiwada) 		1123001000NRG24180520230171755 18/05/2023 meda vimalaben lailtbhai 1123001WL009398 meda vimalaben lailtbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1821411482 VIMALABEN LALITBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
41 Dahod GJ-23-001-005-001/252550368
(Bhathiwada) 		1123001000NRG24180520230171757 18/05/2023 nathiben 1123001WL009398 nathiben 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1821411438 NATHIBEN DHANJIBHAI KORALI BARODA GUJARAT GRAMIN BANK(606995)
42 Dahod GJ-23-001-005-001/252550775
(Bhathiwada) 		1123001000NRG24180520230171759 18/05/2023 meda kikaben 1123001WL009398 meda kikaben 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1821411463 MEDA KIKABEN AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dahod GJ-23-001-005-001/252550777
(Bhathiwada) 		1123001000NRG24180520230173985 18/05/2023 Keshben 1123001WL009481 Keshben 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1821411449 DAMOR KESABEN GALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Dahod GJ-23-001-005-001/252550777
(Bhathiwada) 		1123001000NRG24180520230173986 18/05/2023 Sanjay 1123001WL009481 Sanjay 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1821411444 SANJAYBHAI GALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
45 Dahod GJ-23-001-005-001/252550826
(Bhathiwada) 		1123001000NRG24180520230171760 18/05/2023 himmatbhai 1123001WL009398 himmatbhai 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1821411441 MEDA HIMATBHAI SAMUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Dahod GJ-23-001-005-001/252550826
(Bhathiwada) 		1123001000NRG24180520230171761 18/05/2023 lasuben 1123001WL009398 lasuben 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1821411452 MEDA LACHUBEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dahod GJ-23-001-005-001/2625511071
(Bhathiwada) 		1123001000NRG24180520230171762 18/05/2023 manojbhai 1123001WL009398 manojbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1821411453 KALARA MANOJBHAI SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dahod GJ-23-001-005-001/2625511071
(Bhathiwada) 		1123001000NRG24180520230171763 18/05/2023 sangitaben 1123001WL009398 sangitaben 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1821411451 KALARA SANGITABEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dahod GJ-23-001-005-001/2625511073
(Bhathiwada) 		1123001000NRG24180520230171765 18/05/2023 chandrika 1123001WL009398 chandrika 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1821411446 CHANDRIKABEN KANAIYALAL KORALI BARODA GUJARAT GRAMIN BANK(606995)
50 Dahod GJ-23-001-005-001/2625511073
(Bhathiwada) 		1123001000NRG24180520230171764 18/05/2023 kanayabhai 1123001WL009398 kanayabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1821411460 KANAIYALAL HIMCHANDBHAI KORALI BARODA GUJARAT GRAMIN BANK(606995)
51 Dahod GJ-23-001-005-001/2625511073
(Bhathiwada) 		1123001000NRG24180520230171766 18/05/2023 lilaben 1123001WL009398 lilaben 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1821411443 LEELABEN HEMCHANDBHAI KORALI BARODA GUJARAT GRAMIN BANK(606995)
52 Dahod GJ-23-001-005-001/2625511090
(Bhathiwada) 		1123001000NRG24180520230171768 18/05/2023 manguben 1123001WL009398 manguben 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1821411454 KORALI MANGUBEN JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Dahod GJ-23-001-005-001/2625511090
(Bhathiwada) 		1123001000NRG24180520230171767 18/05/2023 mitalben 1123001WL009398 mitalben 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1821411461 KORALI MITALBEN JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dahod GJ-23-001-005-001/2626551128
(Bhathiwada) 		1123001000NRG24180520230171769 18/05/2023 kalara nishaben iteshbhai 1123001WL009398 kalara nishaben iteshbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1821411468 KALARA NISHABEN ITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dahod GJ-23-001-005-001/2636551217
(Bhathiwada) 		1123001000NRG24180520230171771 18/05/2023 korali ankitbhai dhanjibhai 1123001WL009398 korali ankitbhai dhanjibhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1821411465 KORALI ANKITKUMAR DHANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dahod GJ-23-001-005-001/2636551217
(Bhathiwada) 		1123001000NRG24180520230171770 18/05/2023 korali nanduben dhanjibhai 1123001WL009398 korali nanduben dhanjibhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1821411440 NANDUBEN DHANJIBHAI KORALI BARODA GUJARAT GRAMIN BANK(606995)
57 Dahod GJ-23-001-005-001/2636551247
(Bhathiwada) 		1123001000NRG24180520230171774 18/05/2023 Arvind 1123001WL009398 Arvind 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1821411456 Meda Arvindbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
58 Dahod GJ-23-001-005-001/2636551391
(Bhathiwada) 		1123001000NRG24180520230171777 18/05/2023 Babudiben Jadav 1123001WL009398 Babudiben Jadav 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1821411464 JADAV BABUDIBEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-005-001/2636551409
(Bhathiwada) 		1123001000NRG24180520230171779 18/05/2023 meda ramilaben jyotibhai 1123001WL009398 meda ramilaben jyotibhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1821411458 MEDA RAMILABEN JYOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dahod GJ-23-001-005-001/2636551644
(Bhathiwada) 		1123001000NRG24180520230173987 18/05/2023 Kansukhabhai 1123001WL009481 Kansukhabhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1821411455 PARMAR KANSUKHBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dahod GJ-23-001-005-001/2636551719
(Bhathiwada) 		1123001000NRG24180520230171781 18/05/2023 korali dimpalben jigarbhai 1123001WL009398 korali dimpalben jigarbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1821411457 KORALI DIMPALBEN JIGRBHAI INDUSIND BANK(607189)
62 Dahod GJ-23-001-005-001/2636551719
(Bhathiwada) 		1123001000NRG24180520230171780 18/05/2023 korali jigarbhai premchanbhai 1123001WL009398 korali jigarbhai premchanbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1821411466 KORALI JIGARBHAI PREMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Dahod GJ-23-001-005-001/2636551733
(Bhathiwada) 		1123001000NRG24180520230171782 18/05/2023 korali kalubhai amrabhai 1123001WL009398 korali kalubhai amrabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1821411445 KALUBHAI AMARABHAI RAWALA BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-005-001/2636551767
(Bhathiwada) 		1123001000NRG24180520230171783 18/05/2023 Korali Rahulbhai 1123001WL009398 Korali Rahulbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1821411462 KORALI RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dahod GJ-23-001-005-001/2636551771
(Bhathiwada) 		1123001000NRG24180520230171784 18/05/2023 korali naynaben rahulbhai 1123001WL009398 korali naynaben rahulbhai 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1821411467 NAYNABEN RAHULBHAI KORALI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dahod GJ-23-001-005-001/2636551777
(Bhathiwada) 		1123001000NRG24180520230171785 18/05/2023 kalara saileshbhai jotibhai 1123001WL009398 kalara saileshbhai jotibhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1821411447 KALARA SHAILESHBHAI JOTABHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-005-001/2636551777
(Bhathiwada) 		1123001000NRG24180520230171786 18/05/2023 kalara santoshbhai jotibhai 1123001WL009398 kalara santoshbhai jotibhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1821411459 MR SANTOSHBHAI JYOTIBHAI KALARA STATE BANK OF INDIA(508548)
68 Dahod GJ-23-001-005-001/2636551828
(Bhathiwada) 		1123001000NRG24180520230171787 18/05/2023 korali varshaben prakashbhai 1123001WL009398 korali varshaben prakashbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1821411469 BHARVAD VARSHABEN PARSHOTAMBHAI BANK OF BARODA(606985)
69 Dahod GJ-23-001-005-001/5594951
(Bhathiwada) 		1123001000NRG24180520230173988 18/05/2023 Jantaben 1123001WL009481 Jantaben 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1821411448 AMLIYAR JANTABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dahod GJ-23-001-005-001/5595113
(Bhathiwada) 		1123001000NRG24180520230173992 18/05/2023 Khetuben 1123001WL009481 Khetuben 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1821411450 AMALIYAR KHETUBEN KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Dahod GJ-23-001-014-001/5597419169
(Chosala) 		1123001000NRG24180520230174965 18/05/2023 ramudi 1123001WL009531 ramudi 00057 BARB0BGGBXX 3029 3029 Processed 24/05/2023 1821411439 RAMUDIBEN CHANDUBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
72 Dahod GJ-23-001-024-001/5596799315
(Itawa) 		1123001000NRG24180520230175091 18/05/2023 sangada balubhai narisngbhai 1123001WL009534 sangada balubhai narisngbhai 00057 BARB0BGGBXX 2990 2990 Processed 24/05/2023 1821411425 BALUBHAI NARSHIBHAI SANGADA UCO BANK(607066)
73 Dahod GJ-23-001-024-001/5596799319
(Itawa) 		1123001000NRG24180520230175093 18/05/2023 sangada manjulaben ratanabhai 1123001WL009534 sangada manjulaben ratanabhai 00057 BARB0BGGBXX 2990 2990 Processed 24/05/2023 1821411421 SANGADA MANJUBEN RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dahod GJ-23-001-024-001/5596799319
(Itawa) 		1123001000NRG24180520230175092 18/05/2023 sangada ratnabhai sakriya 1123001WL009534 sangada ratnabhai sakriya 00057 BARB0BGGBXX 2990 2990 Processed 24/05/2023 1821411422 SANGADA RATANABHAI SHAKARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-058-001/5598824160
(Rozam) 		1123001000NRG24180520230171654 18/05/2023 MUNIYA SUNTIBEN JASVANTBHAI 1123001WL009385 MUNIYA SUNTIBEN JASVANTBHAI 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1821411437 SUNITABEN JASHVANTBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-068-001/90150
(Uchavaniya) 		1123001000NRG24180520230171672 18/05/2023 BHURIYA RAMABEN BACHUBHAI 1123001WL009387 BHURIYA RAMABEN BACHUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1821411479 BHURIYA RAMABEN BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-068-001/9959882093
(Uchavaniya) 		1123001000NRG24180520230171673 18/05/2023 bhuriya babubhai galal 1123001WL009387 bhuriya babubhai galal 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1821411418 BABUBHAI GALALBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
78 Dahod GJ-23-001-068-001/9959882093
(Uchavaniya) 		1123001000NRG24180520230171674 18/05/2023 bhuriya kashniben babubhai 1123001WL009387 bhuriya kashniben babubhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1821411428 KASNIBEN BAPUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
79 Dahod GJ-23-001-068-001/9959882093
(Uchavaniya) 		1123001000NRG24180520230171675 18/05/2023 bhuriya manishaben naresh 1123001WL009387 bhuriya manishaben naresh 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1821411429 BHURIYA MANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
80 Dahod GJ-23-001-068-001/9959883120
(Uchavaniya) 		1123001000NRG24180520230171677 18/05/2023 Bhuriya Babliben Kamlesh 1123001WL009387 Bhuriya Babliben Kamlesh 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1821411423 BHURIYA BABALIBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-068-001/9959883120
(Uchavaniya) 		1123001000NRG24180520230171676 18/05/2023 Bhuriya Kamlesh Bachubhai 1123001WL009387 Bhuriya Kamlesh Bachubhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1821411424 BHURIYA KAMLESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Dahod GJ-23-001-068-001/9959883138
(Uchavaniya) 		1123001000NRG24180520230171678 18/05/2023 Bhuriya Sanuben Surtanbhai 1123001WL009387 Bhuriya Sanuben Surtanbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1821411478 SANUBEN SURTANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
83 Dahod GJ-23-001-068-001/9959883196
(Uchavaniya) 		1123001000NRG24180520230171680 18/05/2023 dindod kaliben kaliyabhai 1123001WL009387 dindod kaliben kaliyabhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1821411431 KALIBEN KALIYABHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-068-001/9959883196
(Uchavaniya) 		1123001000NRG24180520230171679 18/05/2023 dindod kaliyabhai kasanbhai 1123001WL009387 dindod kaliyabhai kasanbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1821411430 DINDOD KALIYABHAI KASANBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-068-001/9959883497
(Uchavaniya) 		1123001000NRG24180520230171681 18/05/2023 bhuriya surtanbhai premabhai 1123001WL009387 bhuriya surtanbhai premabhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1821411419 SURTANBHAI PREMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-068-001/9959883962
(Uchavaniya) 		1123001000NRG24180520230171682 18/05/2023 Lalitbhai Babubhai Bhuriya 1123001WL009387 Lalitbhai Babubhai Bhuriya 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1821411420 LALITBHAI BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-069-001/5597797
(Ukardi) 		1123001000NRG24180520230171794 18/05/2023 Jayesh 1123001WL009399 Jayesh 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1821411442 JAYESHBHAI RAKESHBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-069-001/5597827
(Ukardi) 		1123001000NRG24180520230171795 18/05/2023 Suresh 1123001WL009399 Suresh 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1821411477 SURESHBHAI KASANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
89 Dahod GJ-23-001-073-001/559799947
(Varvada) 		1123001000NRG24180520230171687 18/05/2023 Minama Sarlaben Pankesh 1123001WL009388 Minama Sarlaben Pankesh 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1821411427 MINAMA SRLABEN PANKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dahod GJ-23-001-073-001/559799976
(Varvada) 		1123001000NRG24180520230171646 18/05/2023 MINAMA MALABEN RAMASUBHAI 1123001WL009383 MINAMA MALABEN RAMASUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 25/05/2023 1821411433 MINAMA MALABEN RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dahod GJ-23-001-073-001/559799976
(Varvada) 		1123001000NRG24180520230171645 18/05/2023 MINAMA RAMASUBHAI SITUBHAI 1123001WL009383 MINAMA RAMASUBHAI SITUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1821411432 RAMSUBHAI SITUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-073-001/559800149
(Varvada) 		1123001000NRG24180520230171688 18/05/2023 Minama Pankeshbhai Ramanbhai 1123001WL009388 Minama Pankeshbhai Ramanbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1821411426 MINAMA PANKESHBHAI RAMNBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-073-001/559800202
(Varvada) 		1123001000NRG24180520230171647 18/05/2023 Minama Sanuben Papubhai 1123001WL009383 Minama Sanuben Papubhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1821411434 Mrs. MINAMA SANUBEN PAPPUBHAI CENTRAL BANK OF INDIA(607115)
94 Dahod GJ-23-001-073-001/559800203
(Varvada) 		1123001000NRG24180520230171648 18/05/2023 Minama Sangitaben Ranjitbhai 1123001WL009383 Minama Sangitaben Ranjitbhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1821411435 SANGITABEN RANJITBHAI MINAMA BANK OF BARODA(606985)
95 Dahod GJ-23-001-073-001/559800446
(Varvada) 		1123001000NRG24180520230171649 18/05/2023 Minama Vishnubhai Situbhai 1123001WL009383 Minama Vishnubhai Situbhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1821411436 MINAMA VISHNUBHAI SITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 190431 190431
96 Dahod GJ-23-001-061-001/9898811152
(Simaliya Khurd) 		1123001000NRG24180520230171659 18/05/2023 Amaliyar Saresh Naga 1123001WL009386 Amaliyar Saresh Naga 00078 CNRB0003308 3185 3185 Processed 24/05/2023 1821411471 SARESHBHAI NAGABHAI AMLIYAR CANARA BANK(508532)
SubTotal 3185 3185
97 Dahod GJ-23-001-005-001/2636552968
(Bhathiwada) 		1123001000NRG24180520230171788 18/05/2023 Sandipbhai 1123001WL009398 Sandipbhai 00089 CBIN0280482 3584 3584 Processed 24/05/2023 1821411474 SANDIPBHAI LALITBHAI MEDA BANK OF BARODA(606985)
SubTotal 3584 3584
98 Dahod GJ-23-001-061-001/9898811153
(Simaliya Khurd) 		1123001000NRG24180520230171662 18/05/2023 Amaliyar Sabla Naga 1123001WL009386 Amaliyar Sabla Naga 00089 CBIN0281651 3185 3185 Processed 24/05/2023 1821411475 SABLABHAI NAGABHAI AMALIYAR IDBI BANK(607095)
99 Dahod GJ-23-001-061-001/9898811162
(Simaliya Khurd) 		1123001000NRG24180520230171665 18/05/2023 Amaliyar Sangitaben Shaileshbahi 1123001WL009386 Amaliyar Sangitaben Shaileshbahi 00089 CBIN0281651 3185 3185 Processed 25/05/2023 1821411473 SANGITABEN SHAILESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dahod GJ-23-001-061-001/9898811343
(Simaliya Khurd) 		1123001000NRG24180520230171666 18/05/2023 amaliyar kamleshbhai puniyabhai 1123001WL009386 amaliyar kamleshbhai puniyabhai 00089 CBIN0281651 3185 3185 Processed 24/05/2023 1821411472 Mr. KAMLESH PUNIYA AMALIYAR CENTRAL BANK OF INDIA(607115)
101 Dahod GJ-23-001-073-001/559799702
(Varvada) 		1123001000NRG24180520230171684 18/05/2023 minama gaytriben jivanbhai 1123001WL009388 minama gaytriben jivanbhai 00089 CBIN0281651 3584 3584 Processed 24/05/2023 1821411413 Miss. GAYATRIBEN JIVANBHAI MINAMA CENTRAL BANK OF INDIA(607115)
SubTotal 13139 13139
102 Dahod GJ-23-001-064-001/5568434781
(Tarvadia Himat) 		1123001000NRG24180520230171627 18/05/2023 Malivad Vimalbhai Chaturbhai 1123001WL009381 Malivad Vimalbhai Chaturbhai 00165 IBKL0000445 3328 3328 Processed 24/05/2023 1821411390 VIMALBHAI CHATURBHAI MALIVAD IDBI BANK(607095)
SubTotal 3328 3328
103 Dahod GJ-23-001-024-001/5596799040
(Itawa) 		1123001000NRG24180520230175080 18/05/2023 sangada galiben jalubhai 1123001WL009534 sangada galiben jalubhai 00168 ICIC0000466 2990 2990 Processed 24/05/2023 1821411362 GALIBEN JALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-024-001/5596799040
(Itawa) 		1123001000NRG24180520230175078 18/05/2023 sangada lalu narsing 1123001WL009534 sangada lalu narsing 00168 ICIC0000466 2760 2760 Processed 24/05/2023 1821411363 Sangada Lalubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
105 Dahod GJ-23-001-024-001/5596799040
(Itawa) 		1123001000NRG24180520230175077 18/05/2023 sangada narsing humjibhai 1123001WL009534 sangada narsing humjibhai 00168 ICIC0000466 2990 2990 Processed 24/05/2023 1821411359 SANGADA NARSING ICICI BANK LTD(508534)
106 Dahod GJ-23-001-024-001/5596799040
(Itawa) 		1123001000NRG24180520230175079 18/05/2023 sangada sanuben lalubhai 1123001WL009534 sangada sanuben lalubhai 00168 ICIC0000466 2990 2990 Processed 24/05/2023 1821411361 SANGADA SANUBEN SANGADA ICICI BANK LTD(508534)
107 Dahod GJ-23-001-024-001/5596799046
(Itawa) 		1123001000NRG24180520230175084 18/05/2023 sangada anitaben rasikbhai 1123001WL009534 sangada anitaben rasikbhai 00168 ICIC0000466 2990 2990 Processed 24/05/2023 1821411360 ANITABEN RASIKBHAI SANGADA BANK OF BARODA(606985)
108 Dahod GJ-23-001-024-001/5596799046
(Itawa) 		1123001000NRG24180520230175081 18/05/2023 sangada gajiben ramsubhai 1123001WL009534 sangada gajiben ramsubhai 00168 ICIC0000466 2990 2990 Processed 24/05/2023 1821411492 Sangada gajiben ICICI BANK LTD(508534)
109 Dahod GJ-23-001-024-001/5596799046
(Itawa) 		1123001000NRG24180520230175082 18/05/2023 sangada mahesh ramsu 1123001WL009534 sangada mahesh ramsu 00168 ICIC0000466 2990 2990 Processed 24/05/2023 1821411364 MAHESHBHAI RAMSUBHAI SANG ICICI BANK LTD(508534)
110 Dahod GJ-23-001-024-001/5596799046
(Itawa) 		1123001000NRG24180520230175083 18/05/2023 sangada rasik ramsu 1123001WL009534 sangada rasik ramsu 00168 ICIC0000466 2990 2990 Processed 24/05/2023 1821411493 Sangada Rasikbhai ICICI BANK LTD(508534)
111 Dahod GJ-23-001-024-001/5596799106
(Itawa) 		1123001000NRG24180520230175086 18/05/2023 devdha ramilaben titu bhai 1123001WL009534 devdha ramilaben titu bhai 00168 ICIC0000466 2990 2990 Processed 24/05/2023 1821411494 RAMILA ICICI BANK LTD(508534)
112 Dahod GJ-23-001-024-001/5596799106
(Itawa) 		1123001000NRG24180520230175085 18/05/2023 devdha titu bhai ratan 1123001WL009534 devdha titu bhai ratan 00168 ICIC0000466 2990 2990 Processed 24/05/2023 1821411495 Titubhai ICICI BANK LTD(508534)
113 Dahod GJ-23-001-024-001/5596799135
(Itawa) 		1123001000NRG24180520230175087 18/05/2023 saangada humli narsing 1123001WL009534 saangada humli narsing 00168 ICIC0000466 2990 2990 Processed 24/05/2023 1821411358 SANGADA HUMLIBEN NARSINHABHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-024-001/5596799255
(Itawa) 		1123001000NRG24180520230175090 18/05/2023 bilwal sarla mahesh 1123001WL009534 bilwal sarla mahesh 00168 ICIC0000466 2990 2990 Processed 24/05/2023 1821411365 SARLABEN MAHESHBHAI SANGADA BANK OF INDIA(508505)
SubTotal 35650 35650
115 Dahod GJ-23-001-064-001/556843248
(Tarvadia Himat) 		1123001000NRG24180520230171619 18/05/2023 malivad samuda 1123001WL009381 malivad samuda 00462 UCBA0003168 3328 3328 Processed 24/05/2023 1821411470 SHAMBHUBHAI MAKANBHAI MALIVAD UCO BANK(607066)
SubTotal 3328 3328
116 Dahod GJ-23-001-024-001/5596799738
(Itawa) 		1123001000NRG24180520230175094 18/05/2023 sangada ajay vashna 1123001WL009534 sangada ajay vashna 00468 UBIN0531049 2990 2990 Processed 24/05/2023 1821411416 AJAYBHAI VASNABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-024-001/5596799745
(Itawa) 		1123001000NRG24180520230175095 18/05/2023 bilwal rahulbhai abjibhai 1123001WL009534 bilwal rahulbhai abjibhai 00468 UBIN0531049 2990 2990 Processed 24/05/2023 1821411417 RAHULBHAI ABAJIBHAI BILAVAL BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-024-001/5596799748
(Itawa) 		1123001000NRG24180520230175096 18/05/2023 devdha tinaben titubhai 1123001WL009534 devdha tinaben titubhai 00468 UBIN0531049 2990 2990 Processed 24/05/2023 1821411415 TEENABEN TITUBHAI DEVDHA UNION BANK OF INDIA(508500)
119 Dahod GJ-23-001-066-001/55974552
(Tarvadiya Vaja) 		1123001000NRG24180520230171650 18/05/2023 RAMUBHAI 1123001WL009384 RAMUBHAI 00468 UBIN0531049 3584 3584 Processed 24/05/2023 1821411414 Ramubhai Maganbhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 12554 12554
120 Dahod GJ-23-001-058-001/5598842342
(Rozam) 		1123001000NRG24180520230171658 18/05/2023 Kinjalben Malsinh Damor 1123001WL009385 Kinjalben Malsinh Damor 00688 FINO0001001 2816 2816 Processed 24/05/2023 1821411394 Kinjalben Malsinh Damor FINO PAYMENTS BANK LTD(608001)
121 Dahod GJ-23-001-069-001/5597940
(Ukardi) 		1123001000NRG24180520230171798 18/05/2023 Hansa 1123001WL009399 Hansa 00688 FINO0001001 3328 3328 Processed 24/05/2023 1821411410 Bhuriya Hansaben Sardarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6144 6144
122 Dahod GJ-23-001-005-001/252550365
(Bhathiwada) 		1123001000NRG24180520230171754 18/05/2023 lalitbhai 1123001WL009398 lalitbhai 00688 FINO0001165 3584 3584 Processed 24/05/2023 1821411395 Mr. LALITBHAI FATABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
123 Dahod GJ-23-001-005-001/2636551221
(Bhathiwada) 		1123001000NRG24180520230171772 18/05/2023 Dasubhai 1123001WL009398 Dasubhai 00688 FINO0001165 3584 3584 Processed 24/05/2023 1821411396 Bhuriya Dasubhai Titabhai FINO PAYMENTS BANK LTD(608001)
124 Dahod GJ-23-001-005-001/2636551221
(Bhathiwada) 		1123001000NRG24180520230171773 18/05/2023 Vanitaben 1123001WL009398 Vanitaben 00688 FINO0001165 3584 3584 Processed 24/05/2023 1821411392 Bhuriya Vanitaben Dasubhai FINO PAYMENTS BANK LTD(608001)
125 Dahod GJ-23-001-005-001/2636551247
(Bhathiwada) 		1123001000NRG24180520230171775 18/05/2023 Hanshaben 1123001WL009398 Hanshaben 00688 FINO0001165 3584 3584 Processed 24/05/2023 1821411393 Meda Hanshaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
126 Dahod GJ-23-001-005-001/2636552968
(Bhathiwada) 		1123001000NRG24180520230171789 18/05/2023 Binduben 1123001WL009398 Binduben 00688 FINO0001165 3584 3584 Processed 24/05/2023 1821411397 MS BINDUBEN SAVSINGHBHAI MACHHAR STATE BANK OF INDIA(508548)
127 Dahod GJ-23-001-005-001/2636552969
(Bhathiwada) 		1123001000NRG24180520230171791 18/05/2023 Bhuriben 1123001WL009398 Bhuriben 00688 FINO0001165 3328 3328 Processed 24/05/2023 1821411391 Bhuriya Bhuriben Nikulbhai FINO PAYMENTS BANK LTD(608001)
128 Dahod GJ-23-001-005-001/2636552969
(Bhathiwada) 		1123001000NRG24180520230171790 18/05/2023 Nikulbhai 1123001WL009398 Nikulbhai 00688 FINO0001165 3584 3584 Processed 24/05/2023 1821411408 Bhuriya Nikulbhai FINO PAYMENTS BANK LTD(608001)
129 Dahod GJ-23-001-005-001/2636552980
(Bhathiwada) 		1123001000NRG24180520230171793 18/05/2023 Miraben 1123001WL009398 Miraben 00688 FINO0001165 3328 3328 Processed 24/05/2023 1821411398 Ohaniya Miraben Rameshbhai FINO PAYMENTS BANK LTD(608001)
130 Dahod GJ-23-001-013-001/95974962
(Chandwana) 		1123001000NRG24180520230174150 18/05/2023 GHOTI MAHEDRASIG LIMASIG 1123001WL009492 GHOTI MAHEDRASIG LIMASIG 00688 FINO0001165 2390 2390 Processed 24/05/2023 1821411399 Dhoti Mahendrasinh Limsinh FINO PAYMENTS BANK LTD(608001)
131 Dahod GJ-23-001-013-001/95974962
(Chandwana) 		1123001000NRG24180520230174151 18/05/2023 GHOTI VIDHAYABEN MAHEDRASIG 1123001WL009492 GHOTI VIDHAYABEN MAHEDRASIG 00688 FINO0001165 2390 2390 Processed 24/05/2023 1821411402 Ghoti Vidhyaben Mahenrasinh FINO PAYMENTS BANK LTD(608001)
132 Dahod GJ-23-001-013-001/95975437
(Chandwana) 		1123001000NRG24180520230174155 18/05/2023 PANCHAL SADHANABEN ASVINBHAI 1123001WL009492 PANCHAL SADHANABEN ASVINBHAI 00688 FINO0001165 2390 2390 Processed 24/05/2023 1821411405 Panchal Sadhanaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
133 Dahod GJ-23-001-013-001/95975439
(Chandwana) 		1123001000NRG24180520230174156 18/05/2023 GARI LIEEMABABHAI DHANABHAI 1123001WL009492 GARI LIEEMABABHAI DHANABHAI 00688 FINO0001165 2390 2390 Processed 24/05/2023 1821411404 Gari Leembabhai Dhanabhai FINO PAYMENTS BANK LTD(608001)
134 Dahod GJ-23-001-013-001/95975439
(Chandwana) 		1123001000NRG24180520230174157 18/05/2023 GARI MADUBEN LIEEMABABHAI 1123001WL009492 GARI MADUBEN LIEEMABABHAI 00688 FINO0001165 2390 2390 Processed 24/05/2023 1821411481 Gari Madhuben Limbabhai FINO PAYMENTS BANK LTD(608001)
135 Dahod GJ-23-001-013-001/95975440
(Chandwana) 		1123001000NRG24180520230174159 18/05/2023 MAVI RENUKABEN SINIYABHAI 1123001WL009492 MAVI RENUKABEN SINIYABHAI 00688 FINO0001165 2390 2390 Processed 24/05/2023 1821411403 Mavi Renukaben Chiniyabhai FINO PAYMENTS BANK LTD(608001)
136 Dahod GJ-23-001-013-001/95975440
(Chandwana) 		1123001000NRG24180520230174158 18/05/2023 MAVI SINIYABHAI SAVSINGBHAI 1123001WL009492 MAVI SINIYABHAI SAVSINGBHAI 00688 FINO0001165 2390 2390 Processed 24/05/2023 1821411401 Siniyabhai Savsingbhai Mavi FINO PAYMENTS BANK LTD(608001)
137 Dahod GJ-23-001-013-001/95975441
(Chandwana) 		1123001000NRG24180520230174160 18/05/2023 GARI BHANUBEN ARJUNBHAI 1123001WL009492 GARI BHANUBEN ARJUNBHAI 00688 FINO0001165 2390 2390 Processed 24/05/2023 1821411480 Gari Bhanuben Arjunbhai FINO PAYMENTS BANK LTD(608001)
138 Dahod GJ-23-001-013-001/95975442
(Chandwana) 		1123001000NRG24180520230174161 18/05/2023 BAMAN NARVARSING MADUSING 1123001WL009492 BAMAN NARVARSING MADUSING 00688 FINO0001165 2390 2390 Processed 24/05/2023 1821411406 Narvarsinh Madhusinh Baman FINO PAYMENTS BANK LTD(608001)
139 Dahod GJ-23-001-013-001/95975451
(Chandwana) 		1123001000NRG24180520230174162 18/05/2023 GHOTI MANGILAL DHANABHAI 1123001WL009492 GHOTI MANGILAL DHANABHAI 00688 FINO0001165 2390 2390 Processed 24/05/2023 1821411400 Ghoti Mangilal Dhanabhai FINO PAYMENTS BANK LTD(608001)
140 Dahod GJ-23-001-066-001/55975200
(Tarvadiya Vaja) 		1123001000NRG24180520230171652 18/05/2023 Vakilbhai Ramubhai Damor 1123001WL009384 Vakilbhai Ramubhai Damor 00688 FINO0001165 3584 3584 Processed 24/05/2023 1821411407 Vakilbhai Ramubhai Damor FINO PAYMENTS BANK LTD(608001)
141 Dahod GJ-23-001-066-001/5598142
(Tarvadiya Vaja) 		1123001000NRG24180520230171653 18/05/2023 DAMOR VARDI KANU 1123001WL009384 DAMOR VARDI KANU 00688 FINO0001165 3584 3584 Processed 24/05/2023 1821411409 Vardiben ICICI BANK LTD(508534)
SubTotal 59228 59228
142 Dahod GJ-23-001-005-001/252550370
(Bhathiwada) 		1123001000NRG24180520230171758 18/05/2023 sitaben 1123001WL009398 sitaben 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1821411379 KORALI SITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Dahod GJ-23-001-005-001/2636551391
(Bhathiwada) 		1123001000NRG24180520230171776 18/05/2023 Motibhai jadav 1123001WL009398 Motibhai jadav 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1821411378 JADAV MOTIBHAI PREMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Dahod GJ-23-001-005-001/5594951
(Bhathiwada) 		1123001000NRG24180520230173989 18/05/2023 Kanubhai 1123001WL009481 Kanubhai 00691 IPOS0000001 3328 3328 Processed 24/05/2023 1821411367 KANUBHAI VALSINGBHAI AMLIYAR HDFC BANK LTD(607152)
145 Dahod GJ-23-001-014-001/8897420500
(Chosala) 		1123001000NRG24180520230174977 18/05/2023 damor yogeshbhai chimanbhai 1123001WL009531 damor yogeshbhai chimanbhai 00691 IPOS0000001 3046 3046 Processed 25/05/2023 1821411485 DAMOR YOGESHBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Dahod GJ-23-001-042-001/6698812070
(Motisarsi) 		1123001000NRG24180520230174925 18/05/2023 parmar pushpaben subhashbhai 1123001WL009528 parmar pushpaben subhashbhai 00691 IPOS0000001 2640 2640 Processed 24/05/2023 1821411489 PUSPABEN UDESINGBHAI BARIA BANK OF BARODA(606985)
147 Dahod GJ-23-001-042-001/6698812071
(Motisarsi) 		1123001000NRG24180520230174926 18/05/2023 bamaniya harshnaben chandrasinh 1123001WL009528 bamaniya harshnaben chandrasinh 00691 IPOS0000001 2640 2640 Processed 24/05/2023 1821411487 HARSHANABEN CHANDRASINH BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-042-001/6698812073
(Motisarsi) 		1123001000NRG24180520230174927 18/05/2023 rinkuben rameshbhai bariya 1123001WL009528 rinkuben rameshbhai bariya 00691 IPOS0000001 2640 2640 Processed 24/05/2023 1821411483 RINKUBEN RAMESHBHAI BARIA BANK OF BARODA(606985)
149 Dahod GJ-23-001-042-001/6698812074
(Motisarsi) 		1123001000NRG24180520230174928 18/05/2023 bamaniya Chandrasinh devisinh 1123001WL009528 bamaniya Chandrasinh devisinh 00691 IPOS0000001 2640 2640 Processed 24/05/2023 1821411486 MR CHANDRASINGH DEVISINGH BAMANYA STATE BANK OF INDIA(508548)
150 Dahod GJ-23-001-042-001/6698812076
(Motisarsi) 		1123001000NRG24180520230174929 18/05/2023 Bamaniya Girishbhai Devisinh 1123001WL009528 Bamaniya Girishbhai Devisinh 00691 IPOS0000001 2640 2640 Processed 24/05/2023 1821411488 GIRISHBHAI DEVISINH BAMANIYA BANK OF BARODA(606985)
151 Dahod GJ-23-001-042-001/6698812078
(Motisarsi) 		1123001000NRG24180520230174931 18/05/2023 BariyaSobhanaben Yogeshbhai 1123001WL009528 BariyaSobhanaben Yogeshbhai 00691 IPOS0000001 2640 2640 Processed 24/05/2023 1821411484 SOBNABEN YOGESHBHAI BARIYA BANK OF BARODA(606985)
152 Dahod GJ-23-001-042-001/6698812079
(Motisarsi) 		1123001000NRG24180520230174932 18/05/2023 Kamlaben Dharmeshbhai Bamaniya 1123001WL009528 Kamlaben Dharmeshbhai Bamaniya 00691 IPOS0000001 2640 2640 Processed 24/05/2023 1821411490 KAMLABEN DARMESHBHAI BAMNIY BANK OF BARODA(606985)
153 Dahod GJ-23-001-042-001/6698812080
(Motisarsi) 		1123001000NRG24180520230174933 18/05/2023 Bamaniya Jyotikaben Dileshbhai 1123001WL009528 Bamaniya Jyotikaben Dileshbhai 00691 IPOS0000001 2640 2640 Processed 24/05/2023 1821411491 JYOTIBEN AMARSINH DAMOR BANK OF BARODA(606985)
154 Dahod GJ-23-001-052-001/559889931
(Rachharda) 		1123001000NRG24180520230174858 18/05/2023 Baberiya Toliyabhai Siskabhai 1123001WL009524 Baberiya Toliyabhai Siskabhai 00691 IPOS0000001 2300 2300 Processed 25/05/2023 1821411370 BABERIYA TOLIYABHAI SISKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Dahod GJ-23-001-052-001/559889932
(Rachharda) 		1123001000NRG24180520230174859 18/05/2023 Shardaben Toliyabhai Baberiya 1123001WL009524 Shardaben Toliyabhai Baberiya 00691 IPOS0000001 2300 2300 Processed 25/05/2023 1821411371 SHARDABEN TOLYABHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Dahod GJ-23-001-052-001/559889934
(Rachharda) 		1123001000NRG24180520230174860 18/05/2023 Baberiya Shantaben Janiyabhai 1123001WL009524 Baberiya Shantaben Janiyabhai 00691 IPOS0000001 2300 2300 Processed 25/05/2023 1821411373 BABERIYA SHANTABEN JANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Dahod GJ-23-001-052-001/559889937
(Rachharda) 		1123001000NRG24180520230174861 18/05/2023 Sangadiya Lalitaben Barsingbhai 1123001WL009524 Sangadiya Lalitaben Barsingbhai 00691 IPOS0000001 2300 2300 Processed 25/05/2023 1821411372 SANGADIYA LALITABEN BARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Dahod GJ-23-001-061-001/9898811343
(Simaliya Khurd) 		1123001000NRG24180520230171667 18/05/2023 amaliyar sakaben kamleshbhai 1123001WL009386 amaliyar sakaben kamleshbhai 00691 IPOS0000001 3185 3185 Processed 25/05/2023 1821411376 AMALIYAR SAKABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Dahod GJ-23-001-061-001/9898811664
(Simaliya Khurd) 		1123001000NRG24180520230171668 18/05/2023 amaliyar samilaben munnabhai 1123001WL009386 amaliyar samilaben munnabhai 00691 IPOS0000001 3185 3185 Processed 25/05/2023 1821411366 AMALIYAR SAMILABEN MUNNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dahod GJ-23-001-061-001/9898811669
(Simaliya Khurd) 		1123001000NRG24180520230171669 18/05/2023 amaliyar pamudiben ajaybhai 1123001WL009386 amaliyar pamudiben ajaybhai 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1821411377 AMALIYAR PAMUDIBEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Dahod GJ-23-001-061-001/9898811679
(Simaliya Khurd) 		1123001000NRG24180520230171671 18/05/2023 amaliyar dhiokiben sureshbhai 1123001WL009386 amaliyar dhiokiben sureshbhai 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1821411375 AMALIYAR DHIOKIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Dahod GJ-23-001-061-001/9898811679
(Simaliya Khurd) 		1123001000NRG24180520230171670 18/05/2023 sureshbhai tersingbhai amaliyar 1123001WL009386 sureshbhai tersingbhai amaliyar 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1821411374 SURESHBHAI TERSING AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 Dahod GJ-23-001-069-001/5597893
(Ukardi) 		1123001000NRG24180520230171796 18/05/2023 Jina 1123001WL009399 Jina 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1821411369 BILWAL JINABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Dahod GJ-23-001-069-001/5597894
(Ukardi) 		1123001000NRG24180520230171797 18/05/2023 Sanjaybhai 1123001WL009399 Sanjaybhai 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1821411368 BILWAL SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65780 65780
Total 511477 511477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_180523APB_FTO_32789 Bank of Baroda BARB0CHADAH CHANDWADA 2390
2 Dahod GJ1123001_180523APB_FTO_32789 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 36903
3 Dahod GJ1123001_180523APB_FTO_32789 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 46362
4 Dahod GJ1123001_180523APB_FTO_32789 Bank of Baroda BARB0DOHADX DOHAD BRANCH 22815
5 Dahod GJ1123001_180523APB_FTO_32789 Bank of India BKID0002082 DAHOD BRANCH 6656
6 Dahod GJ1123001_180523APB_FTO_32789 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3584
7 Dahod GJ1123001_180523APB_FTO_32789 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 39424
8 Dahod GJ1123001_180523APB_FTO_32789 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 76501
9 Dahod GJ1123001_180523APB_FTO_32789 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 2816
10 Dahod GJ1123001_180523APB_FTO_32789 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 68106
11 Dahod GJ1123001_180523APB_FTO_32789 Canara Bank CNRB0003308 DAHOD 3185
12 Dahod GJ1123001_180523APB_FTO_32789 Central Bank Of India CBIN0280482 DOHAD 3584
13 Dahod GJ1123001_180523APB_FTO_32789 Central Bank Of India CBIN0281651 KATWARA 13139
14 Dahod GJ1123001_180523APB_FTO_32789 IDBI Bank IBKL0000445 DAHOD 3328
15 Dahod GJ1123001_180523APB_FTO_32789 ICICI BANK ICIC0000466 DAHOD 35650
16 Dahod GJ1123001_180523APB_FTO_32789 UCO Bank UCBA0003168 Dahod 3328
17 Dahod GJ1123001_180523APB_FTO_32789 Union Bank of India UBIN0531049 DOHAD 12554
18 Dahod GJ1123001_180523APB_FTO_32789 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6144
19 Dahod GJ1123001_180523APB_FTO_32789 Fino Payments Bank Ltd FINO0001165 NAROL 59228
20 Dahod GJ1123001_180523APB_FTO_32789 India Post Payments Bank IPOS0000001 DAHOD 65780

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