Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:00:38 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_260723FTO_103335
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-23-001-016-001/5598889318
(Delsar) 		1123001000NRG24250720230576592 26/07/2023 ASHISHBHAI 1123001WL030134 ASHISHBHAI 00045 BARB0CHAKRO 3315 3315 Processed 29/07/2023 4006114589 ASHISHBHAI ()
2 Dahod GJ-23-001-016-001/5598889318
(Delsar) 		1123001000NRG24250720230576589 26/07/2023 GALUBHAI 1123001WL030134 GALUBHAI 00045 BARB0CHAKRO 3315 3315 Processed 29/07/2023 4006114582 GALUBHAI ()
3 Dahod GJ-23-001-016-001/5598889318
(Delsar) 		1123001000NRG24250720230576590 26/07/2023 MESHABEN 1123001WL030134 MESHABEN 00045 BARB0CHAKRO 3315 3315 Processed 29/07/2023 4006114581 MESHABEN ()
4 Dahod GJ-23-001-016-001/5598889318
(Delsar) 		1123001000NRG24250720230576591 26/07/2023 SITABEN 1123001WL030134 SITABEN 00045 BARB0CHAKRO 3315 3315 Processed 29/07/2023 4006114591 SITABEN ()
5 Dahod GJ-23-001-016-001/5598889319
(Delsar) 		1123001000NRG24250720230576594 26/07/2023 sumilaben 1123001WL030134 sumilaben 00045 BARB0CHAKRO 3315 3315 Processed 29/07/2023 4006114595 sumilaben ()
6 Dahod GJ-23-001-016-001/5598889319
(Delsar) 		1123001000NRG24250720230576593 26/07/2023 sunilbhai 1123001WL030134 sunilbhai 00045 BARB0CHAKRO 3315 3315 Processed 29/07/2023 4006114597 sunilbhai ()
7 Dahod GJ-23-001-016-001/5598889320
(Delsar) 		1123001000NRG24250720230576595 26/07/2023 anilkumar 1123001WL030134 anilkumar 00045 BARB0CHAKRO 3315 3315 Rejected 29/07/2023 4006114592 A/c Blocked or Frozen
8 Dahod GJ-23-001-016-001/5598889320
(Delsar) 		1123001000NRG24250720230576596 26/07/2023 sushilaben 1123001WL030134 sushilaben 00045 BARB0CHAKRO 3315 3315 Processed 29/07/2023 4006114590 sushilaben ()
9 Dahod GJ-23-001-016-001/5598889321
(Delsar) 		1123001000NRG24250720230576597 26/07/2023 MALSINGBHAI 1123001WL030134 MALSINGBHAI 00045 BARB0CHAKRO 3315 3315 Processed 29/07/2023 4006114593 MALSINGBHAI ()
10 Dahod GJ-23-001-016-001/5598889321
(Delsar) 		1123001000NRG24250720230576599 26/07/2023 VANITABEN 1123001WL030134 VANITABEN 00045 BARB0CHAKRO 2724 2724 Processed 29/07/2023 4006114585 VANITABEN ()
11 Dahod GJ-23-001-016-001/5598889321
(Delsar) 		1123001000NRG24250720230576598 26/07/2023 VIRABEN 1123001WL030134 VIRABEN 00045 BARB0CHAKRO 3060 3060 Processed 29/07/2023 4006114584 VIRABEN ()
12 Dahod GJ-23-001-016-001/5598889322
(Delsar) 		1123001000NRG24250720230576601 26/07/2023 ratanben 1123001WL030134 ratanben 00045 BARB0CHAKRO 2951 2951 Processed 29/07/2023 4006114587 ratanben ()
13 Dahod GJ-23-001-031-001/5559851311
(Khapariya) 		1123001000NRG24260720230577853 26/07/2023 Damor Sumitraben Samsubhai 1123001WL030204 Damor Sumitraben Samsubhai 00045 BARB0CHAKRO 3584 3584 Processed 29/07/2023 4006114588 Damor Sumitraben Samsubhai ()
14 Dahod GJ-23-001-047-001/2300123165
(Nasirpur) 		1123001000NRG24260720230578906 26/07/2023 Katija dineshbhai sumlabhai 1123001WL030258 Katija dineshbhai sumlabhai 00045 BARB0CHAKRO 3584 3584 Processed 29/07/2023 4006114596 Katija dineshbhai sumlabhai ()
15 Dahod GJ-23-001-047-001/2300123193
(Nasirpur) 		1123001000NRG24260720230578901 26/07/2023 Mavi sarabhai humjibhai 1123001WL030257 Mavi sarabhai humjibhai 00045 BARB0CHAKRO 3584 3584 Processed 29/07/2023 4006114594 Mavi sarabhai humjibhai ()
16 Dahod GJ-23-001-053-001/5596161214
(Rajpur) 		1123001000NRG24260720230578776 26/07/2023 Bansriben 1123001WL030250 Bansriben 00045 BARB0CHAKRO 3346 3346 Processed 29/07/2023 4006114583 Bansriben ()
17 Dahod GJ-23-001-053-001/5596161214
(Rajpur) 		1123001000NRG24260720230578777 26/07/2023 Poojaben 1123001WL030250 Poojaben 00045 BARB0CHAKRO 3107 3107 Processed 29/07/2023 4006114586 Poojaben ()
SubTotal 55775 55775
18 Dahod GJ-23-001-004-001/5598886019
(Bhambhori) 		1123001000NRG24250720230574833 26/07/2023 SANGADIYA HINDUBHAI NARSINGBHAI 1123001WL030013 SANGADIYA HINDUBHAI NARSINGBHAI 00045 BARB0CHANDW 2560 2560 Processed 29/07/2023 4006114598 SANGADIYA HINDUBHAI NARSINGBHAI ()
19 Dahod GJ-23-001-030-001/559594265
(Khangela) 		1123001000NRG24260720230579500 26/07/2023 Meda Samaben Amirbhai 1123001WL030300 Meda Samaben Amirbhai 00045 BARB0CHANDW 3072 3072 Processed 29/07/2023 4006114651 Meda Samaben Amirbhai ()
SubTotal 5632 5632
20 Dahod GJ-23-001-003-001/5598897099
(Bavka) 		1123001000NRG24260720230578673 26/07/2023 Bhabhor Ganpatbhai Kachrabhai 1123001WL030242 Bhabhor Ganpatbhai Kachrabhai 00045 BARB0DOHADX 3107 3107 Processed 29/07/2023 4006114604 Bhabhor Ganpatbhai Kachrabhai ()
21 Dahod GJ-23-001-003-001/5598897226
(Bavka) 		1123001000NRG24260720230578675 26/07/2023 ANILBHAI RAMANBHAI BHABHOR 1123001WL030242 ANILBHAI RAMANBHAI BHABHOR 00045 BARB0DOHADX 3107 3107 Processed 29/07/2023 4006114606 ANILBHAI RAMANBHAI BHABHOR ()
22 Dahod GJ-23-001-003-001/5598897226
(Bavka) 		1123001000NRG24260720230578676 26/07/2023 SUMANBEN ANILBHAI BHABHOR 1123001WL030242 SUMANBEN ANILBHAI BHABHOR 00045 BARB0DOHADX 3107 3107 Processed 29/07/2023 4006114607 SUMANBEN ANILBHAI BHABHOR ()
23 Dahod GJ-23-001-003-001/5598897227
(Bavka) 		1123001000NRG24260720230578677 26/07/2023 RAMANBHAI DITABHAI BHABHOR 1123001WL030242 RAMANBHAI DITABHAI BHABHOR 00045 BARB0DOHADX 3107 3107 Processed 29/07/2023 4006114605 RAMANBHAI DITABHAI BHABHOR ()
24 Dahod GJ-23-001-047-001/2300123063
(Nasirpur) 		1123001000NRG24260720230578902 26/07/2023 kalmi jagubhai nathabhai 1123001WL030258 kalmi jagubhai nathabhai 00045 BARB0DOHADX 3584 3584 Processed 29/07/2023 4006114648 kalmi jagubhai nathabhai ()
25 Dahod GJ-23-001-047-001/2300123159
(Nasirpur) 		1123001000NRG24260720230578908 26/07/2023 Bilval manojbhai bachubhai 1123001WL030259 Bilval manojbhai bachubhai 00045 BARB0DOHADX 3584 3584 Processed 29/07/2023 4006114601 Bilval manojbhai bachubhai ()
26 Dahod GJ-23-001-047-001/2300123171
(Nasirpur) 		1123001000NRG24260720230578910 26/07/2023 Mavi setaniben hadiyabhai 1123001WL030259 Mavi setaniben hadiyabhai 00045 BARB0DOHADX 3584 3584 Processed 29/07/2023 4006114599 Mavi setaniben hadiyabhai ()
27 Dahod GJ-23-001-047-001/2300123178
(Nasirpur) 		1123001000NRG24260720230578917 26/07/2023 meda premchand vasnabhai 1123001WL030260 meda premchand vasnabhai 00045 BARB0DOHADX 3584 3584 Processed 29/07/2023 4006114603 meda premchand vasnabhai ()
28 Dahod GJ-23-001-047-001/2300123187
(Nasirpur) 		1123001000NRG24260720230578911 26/07/2023 Bilval Maheshbhai vizabhai 1123001WL030259 Bilval Maheshbhai vizabhai 00045 BARB0DOHADX 3584 3584 Processed 29/07/2023 4006114600 Bilval Maheshbhai vizabhai ()
29 Dahod GJ-23-001-068-001/9959881866
(Uchavaniya) 		1123001000NRG24250720230574816 26/07/2023 gundiya kalu vasna 1123001WL030011 gundiya kalu vasna 00045 BARB0DOHADX 3584 3584 Processed 29/07/2023 4006114649 gundiya kalu vasna ()
30 Dahod GJ-23-001-068-001/9959881866
(Uchavaniya) 		1123001000NRG24250720230574817 26/07/2023 gundiya sumaben kalu 1123001WL030011 gundiya sumaben kalu 00045 BARB0DOHADX 3584 3584 Processed 29/07/2023 4006114650 gundiya sumaben kalu ()
31 Dahod GJ-23-001-070-001/5598815590
(Usarvan (Part)) 		1123001000NRG24250720230575648 26/07/2023 NINAMA AMIT KALU 1123001WL030065 NINAMA AMIT KALU 00045 BARB0DOHADX 3500 3500 Processed 29/07/2023 4006114602 NINAMA AMIT KALU ()
SubTotal 41016 41016
32 Dahod GJ-23-001-016-001/5598889321
(Delsar) 		1123001000NRG24250720230576600 26/07/2023 KAILASHBHAI 1123001WL030134 KAILASHBHAI 00045 BARB0GODIRD 2724 2724 Processed 29/07/2023 4006114608 KAILASHBHAI ()
SubTotal 2724 2724
33 Dahod GJ-23-001-003-001/559888926
(Bavka) 		1123001000NRG24260720230578660 26/07/2023 BHABHOR HIMRAJBHAI DHULABHAI 1123001WL030242 BHABHOR HIMRAJBHAI DHULABHAI 00048 BKID0002082 610 610 Processed 29/07/2023 4006114609 BHABHOR HIMRAJBHAI DHULABHAI ()
SubTotal 610 610
34 Dahod GJ-23-001-005-001/9848000493
(Bhathiwada) 		1123001000NRG24250720230576562 26/07/2023 Ravinaben Vijaykumar 1123001WL030132 Ravinaben Vijaykumar 00057 BARB0BGGBXX 3072 3072 Processed 29/07/2023 4006114576 Ravinaben Vijaykumar ()
35 Dahod GJ-23-001-005-001/9848000493
(Bhathiwada) 		1123001000NRG24250720230576561 26/07/2023 Vijaybhai Motibhai 1123001WL030132 Vijaybhai Motibhai 00057 BARB0BGGBXX 3072 3072 Processed 29/07/2023 4006114577 Vijaybhai Motibhai ()
36 Dahod GJ-23-001-031-001/555984763
(Khapariya) 		1123001000NRG24260720230577856 26/07/2023 BHABHOR KHESABEN PREMA 1123001WL030205 BHABHOR KHESABEN PREMA 00057 BARB0BGGBXX 3584 3584 Processed 29/07/2023 4006114652 BHABHOR KHESABEN PREMA ()
37 Dahod GJ-23-001-031-001/555984763
(Khapariya) 		1123001000NRG24260720230577857 26/07/2023 BHABHOR PANABEN PREMA 1123001WL030205 BHABHOR PANABEN PREMA 00057 BARB0BGGBXX 3584 3584 Processed 29/07/2023 4006114657 BHABHOR PANABEN PREMA ()
38 Dahod GJ-23-001-031-001/555984933
(Khapariya) 		1123001000NRG24250720230574835 26/07/2023 bhuriya fhakudabhai kalji 1123001WL030014 bhuriya fhakudabhai kalji 00057 BARB0BGGBXX 2304 2304 Processed 29/07/2023 4006114656 bhuriya fhakudabhai kalji ()
39 Dahod GJ-23-001-031-001/555984999
(Khapariya) 		1123001000NRG24250720230574839 26/07/2023 Bhuriya Ashaben Sursingbhai 1123001WL030014 Bhuriya Ashaben Sursingbhai 00057 BARB0BGGBXX 2304 2304 Processed 29/07/2023 4006114573 Bhuriya Ashaben Sursingbhai ()
40 Dahod GJ-23-001-031-001/5559851308
(Khapariya) 		1123001000NRG24250720230574841 26/07/2023 Bhuriya Nutan Sunilbhai 1123001WL030014 Bhuriya Nutan Sunilbhai 00057 BARB0BGGBXX 2304 2304 Processed 29/07/2023 4006114574 Bhuriya Nutan Sunilbhai ()
41 Dahod GJ-23-001-031-001/5559851308
(Khapariya) 		1123001000NRG24250720230574840 26/07/2023 Bhuriya Sunilbhai Sursing 1123001WL030014 Bhuriya Sunilbhai Sursing 00057 BARB0BGGBXX 2304 2304 Processed 29/07/2023 4006114571 Bhuriya Sunilbhai Sursing ()
42 Dahod GJ-23-001-031-001/5559851309
(Khapariya) 		1123001000NRG24250720230574842 26/07/2023 Bhuriya Saringaben Harmalbhai 1123001WL030014 Bhuriya Saringaben Harmalbhai 00057 BARB0BGGBXX 2304 2304 Processed 29/07/2023 4006114572 Bhuriya Saringaben Harmalbhai ()
43 Dahod GJ-23-001-047-001/2300123136
(Nasirpur) 		1123001000NRG24260720230578904 26/07/2023 Bhuriya mukeshbhai teriyabhai 1123001WL030258 Bhuriya mukeshbhai teriyabhai 00057 BARB0BGGBXX 3584 3584 Processed 29/07/2023 4006114580 Bhuriya mukeshbhai teriyabhai ()
44 Dahod GJ-23-001-047-001/2300123169
(Nasirpur) 		1123001000NRG24260720230578909 26/07/2023 Parmar ashaben sureshbhai 1123001WL030259 Parmar ashaben sureshbhai 00057 BARB0BGGBXX 3584 3584 Processed 29/07/2023 4006114575 Parmar ashaben sureshbhai ()
45 Dahod GJ-23-001-063-001/559425611
(Tanda) 		1123001000NRG24260720230581078 26/07/2023 PARMAR KAMLIBEN KALIYA 1123001WL030384 PARMAR KAMLIBEN KALIYA 00057 BARB0BGGBXX 3072 3072 Processed 29/07/2023 4006114658 PARMAR KAMLIBEN KALIYA ()
46 Dahod GJ-23-001-068-001/9959881724
(Uchavaniya) 		1123001000NRG24250720230574815 26/07/2023 DAMOR JELIBEN RATANABHAI 1123001WL030011 DAMOR JELIBEN RATANABHAI 00057 BARB0BGGBXX 3584 3584 Processed 29/07/2023 4006114654 DAMOR JELIBEN RATANABHAI ()
47 Dahod GJ-23-001-068-001/9959881724
(Uchavaniya) 		1123001000NRG24250720230574814 26/07/2023 DAMOR KAMABEN RATANABHAI 1123001WL030011 DAMOR KAMABEN RATANABHAI 00057 BARB0BGGBXX 3584 3584 Processed 29/07/2023 4006114579 DAMOR KAMABEN RATANABHAI ()
48 Dahod GJ-23-001-068-001/9959881724
(Uchavaniya) 		1123001000NRG24250720230574813 26/07/2023 DAMOR RATANABHAI PIDUBHAI 1123001WL030011 DAMOR RATANABHAI PIDUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 29/07/2023 4006114655 DAMOR RATANABHAI PIDUBHAI ()
49 Dahod GJ-23-001-068-001/9959881750
(Uchavaniya) 		1123001000NRG24260720230577865 26/07/2023 BILVAL DEVABHAI MANJI 1123001WL030206 BILVAL DEVABHAI MANJI 00057 BARB0BGGBXX 3584 3584 Processed 29/07/2023 4006114653 BILVAL DEVABHAI MANJI ()
50 Dahod GJ-23-001-068-001/9959881750
(Uchavaniya) 		1123001000NRG24260720230577866 26/07/2023 BILVAL JANMBUBEN DEVABHAI 1123001WL030206 BILVAL JANMBUBEN DEVABHAI 00057 BARB0BGGBXX 3584 3584 Rejected 29/07/2023 4006114578 Account closed
SubTotal 52992 52992
51 Dahod GJ-23-001-005-001/2636551746
(Bhathiwada) 		1123001000NRG24250720230576546 26/07/2023 Manishaben 1123001WL030132 Manishaben 00089 CBIN0280482 3060 3060 Processed 29/07/2023 4006114610 Manishaben ()
52 Dahod GJ-23-001-047-001/2300123157
(Nasirpur) 		1123001000NRG24260720230578905 26/07/2023 Hathila Maheshbhai veshtabhai 1123001WL030258 Hathila Maheshbhai veshtabhai 00089 CBIN0280482 3584 3584 Processed 29/07/2023 4006114611 Hathila Maheshbhai veshtabhai ()
53 Dahod GJ-23-001-053-001/5596161214
(Rajpur) 		1123001000NRG24260720230578774 26/07/2023 damor rameshbhai sursing 1123001WL030250 damor rameshbhai sursing 00089 CBIN0280482 3346 3346 Processed 29/07/2023 4006114659 damor rameshbhai sursing ()
SubTotal 9990 9990
54 Dahod GJ-23-001-003-001/5598895856
(Bavka) 		1123001000NRG24260720230578662 26/07/2023 bhura manubhai raysing 1123001WL030242 bhura manubhai raysing 00089 CBIN0281647 610 610 Processed 29/07/2023 4006114612 bhura manubhai raysing ()
SubTotal 610 610
55 Dahod GJ-23-001-015-001/9595556730
(Dasla) 		1123001000NRG24250720230574808 26/07/2023 AMLIYAR CHATURIBEN MAKANBHAI 1123001WL030010 AMLIYAR CHATURIBEN MAKANBHAI 00089 CBIN0281651 3072 3072 Processed 29/07/2023 4006114614 AMLIYAR CHATURIBEN MAKANBHAI ()
56 Dahod GJ-23-001-031-001/555984778
(Khapariya) 		1123001000NRG24260720230577858 26/07/2023 BHABHOR KASNA JOTIYA 1123001WL030205 BHABHOR KASNA JOTIYA 00089 CBIN0281651 3584 3584 Processed 29/07/2023 4006114613 BHABHOR KASNA JOTIYA ()
57 Dahod GJ-23-001-031-001/555984886
(Khapariya) 		1123001000NRG24260720230577861 26/07/2023 bhabor bherubhai harsing 1123001WL030205 bhabor bherubhai harsing 00089 CBIN0281651 3584 3584 Processed 29/07/2023 4006114647 bhabor bherubhai harsing ()
58 Dahod GJ-23-001-031-001/555984999
(Khapariya) 		1123001000NRG24250720230574838 26/07/2023 Bhuriya sursing Lalajibhai 1123001WL030014 Bhuriya sursing Lalajibhai 00089 CBIN0281651 2304 2304 Processed 29/07/2023 4006114615 Bhuriya sursing Lalajibhai ()
59 Dahod GJ-23-001-061-001/989880667
(Simaliya Khurd) 		1123001000NRG24250720230576175 26/07/2023 amaliyar sanuben lala 1123001WL030121 amaliyar sanuben lala 00089 CBIN0281651 3584 3584 Processed 29/07/2023 4006114646 amaliyar sanuben lala ()
SubTotal 16128 16128
60 Dahod GJ-23-001-004-001/5598886020
(Bhambhori) 		1123001000NRG24250720230574834 26/07/2023 SANGADIYA RITIKABEN CHHATRASINH 1123001WL030013 SANGADIYA RITIKABEN CHHATRASINH 00354 PUNB0670300 2560 2560 Processed 29/07/2023 4006114626 SANGADIYA RITIKABEN CHHATRASINH ()
61 Dahod GJ-23-001-047-001/2300123167
(Nasirpur) 		1123001000NRG24260720230578940 26/07/2023 Mavi chandreshbhai bhovanbhai 1123001WL030263 Mavi chandreshbhai bhovanbhai 00354 PUNB0670300 3584 3584 Processed 29/07/2023 4006114625 Mavi chandreshbhai bhovanbhai ()
SubTotal 6144 6144
62 Dahod GJ-23-001-046-001/55977529
(Nani Lachheli) 		1123001000NRG24260720230579538 26/07/2023 Mavi Rajubhai ramanbhai 1123001WL030301 Mavi Rajubhai ramanbhai 00415 SBIN0000368 3000 3000 Processed 29/07/2023 4006114632 MR MAVI RAJUBHAI RAMANBHAI ()
63 Dahod GJ-23-001-047-001/2300123154
(Nasirpur) 		1123001000NRG24260720230578939 26/07/2023 Mavi dhanshukhbhai thaveriya 1123001WL030263 Mavi dhanshukhbhai thaveriya 00415 SBIN0000368 3584 3584 Processed 29/07/2023 4006114631 MRS DHANSUKHBHAI THAVARIYABHAI MAVI ()
64 Dahod GJ-23-001-047-001/2300123182
(Nasirpur) 		1123001000NRG24260720230578907 26/07/2023 Mavi badliben madiyabhai 1123001WL030258 Mavi badliben madiyabhai 00415 SBIN0000368 3584 3584 Processed 29/07/2023 4006114629 MRS BADLIBEN MADIYABHAI MAVI ()
65 Dahod GJ-23-001-047-001/2300123190
(Nasirpur) 		1123001000NRG24260720230578934 26/07/2023 Mavi madhuben somjibhai 1123001WL030262 Mavi madhuben somjibhai 00415 SBIN0000368 3584 3584 Processed 29/07/2023 4006114628 MISS MADHUBEN SOMJIBHAI MAVI ()
66 Dahod GJ-23-001-047-001/2300123199
(Nasirpur) 		1123001000NRG24260720230578912 26/07/2023 Ramsing samubhai 1123001WL030259 Ramsing samubhai 00415 SBIN0000368 3584 3584 Processed 29/07/2023 4006114630 MRS RAMSINGBHAI SHAMBHUBHAI BARIYA ()
67 Dahod GJ-23-001-053-001/5596261450
(Rajpur) 		1123001000NRG24260720230578783 26/07/2023 Chandudiben 1123001WL030250 Chandudiben 00415 SBIN0000368 3107 3107 Processed 29/07/2023 4006114627 MRS PARMAR CHANDUDIBEN MADIYABHAI ()
SubTotal 20443 20443
68 Dahod GJ-23-001-047-001/2300123088
(Nasirpur) 		1123001000NRG24260720230578931 26/07/2023 bariya dilipbhai keshvabhai 1123001WL030262 bariya dilipbhai keshvabhai 00415 SBIN0003315 3584 3584 Processed 29/07/2023 4006114638 MR DILIPBHAI KESHUBHAI BARIYA ()
SubTotal 3584 3584
69 Dahod GJ-23-001-047-001/2300123150
(Nasirpur) 		1123001000NRG24260720230578938 26/07/2023 Mavi sureshbhai dhanshukhbhai 1123001WL030263 Mavi sureshbhai dhanshukhbhai 00415 SBIN0017324 3500 3500 Processed 29/07/2023 4006114633 MR SURESHBHAI DHANSUKHBHAI MAVI ()
SubTotal 3500 3500
70 Dahod GJ-23-001-047-001/2300123149
(Nasirpur) 		1123001000NRG24260720230578932 26/07/2023 Katija ramubhai narsingbhai 1123001WL030262 Katija ramubhai narsingbhai 00415 SBIN0060374 3584 3584 Processed 29/07/2023 4006114636 MR RAMUBHAI NARSINHBHAI KATIJA ()
71 Dahod GJ-23-001-047-001/2300123168
(Nasirpur) 		1123001000NRG24260720230578916 26/07/2023 Mavi manharbhai lallubhai 1123001WL030260 Mavi manharbhai lallubhai 00415 SBIN0060374 3584 3584 Processed 29/07/2023 4006114635 MR MANHARBHAI LALUBHAI MAVI ()
72 Dahod GJ-23-001-047-001/2300123185
(Nasirpur) 		1123001000NRG24260720230578933 26/07/2023 Ninama rajuben bijiyabhai 1123001WL030262 Ninama rajuben bijiyabhai 00415 SBIN0060374 3584 3584 Processed 29/07/2023 4006114634 MRS RAJUBEN BIJIYABHAI NINAMA ()
SubTotal 10752 10752
73 Dahod GJ-23-001-004-001/55988772
(Bhambhori) 		1123001000NRG24250720230574831 26/07/2023 sangadiya dituben lalubhai 1123001WL030013 sangadiya dituben lalubhai 00462 UCBA0003168 2560 2560 Processed 29/07/2023 4006114637 DITUBEN LALLUBHAI SANGADIYA ()
SubTotal 2560 2560
74 Dahod GJ-23-001-016-001/5598889322
(Delsar) 		1123001000NRG24250720230576602 26/07/2023 amitbhai 1123001WL030134 amitbhai 00554 KKBK0000826 2951 2951 Processed 29/07/2023 4006114624 amitbhai ()
SubTotal 2951 2951
75 Dahod GJ-23-001-014-001/8897420661
(Chosala) 		1123001000NRG24250720230575402 26/07/2023 bilval mihirkumar nareshbhai 1123001WL030052 bilval mihirkumar nareshbhai 00666 IDFB0040301 3250 3250 Processed 29/07/2023 4006114621 bilval mihirkumar nareshbhai ()
SubTotal 3250 3250
76 Dahod GJ-23-001-030-001/559594268
(Khangela) 		1123001000NRG24260720230579501 26/07/2023 Meda Manjulaben Bhamarbhai 1123001WL030300 Meda Manjulaben Bhamarbhai 00688 FINO0001001 3072 3072 Processed 29/07/2023 4006114616 Meda Manjulaben Bhamarbhai ()
77 Dahod GJ-23-001-030-001/559594288
(Khangela) 		1123001000NRG24260720230579504 26/07/2023 Damor Shanuben 1123001WL030300 Damor Shanuben 00688 FINO0001001 3072 3072 Processed 29/07/2023 4006114617 Damor Shanuben ()
78 Dahod GJ-23-001-030-001/559594325
(Khangela) 		1123001000NRG24260720230579511 26/07/2023 Damor Krupaben Nurabhai 1123001WL030300 Damor Krupaben Nurabhai 00688 FINO0001001 3072 3072 Processed 29/07/2023 4006114618 Damor Krupaben Nurabhai ()
79 Dahod GJ-23-001-030-001/559594576
(Khangela) 		1123001000NRG24260720230579527 26/07/2023 Damor Jamaben Papubhai 1123001WL030300 Damor Jamaben Papubhai 00688 FINO0001001 3072 3072 Processed 29/07/2023 4006114643 Damor Jamaben Papubhai ()
80 Dahod GJ-23-001-030-001/559594583
(Khangela) 		1123001000NRG24260720230579529 26/07/2023 Damor Ambaben Khetiyabhai 1123001WL030300 Damor Ambaben Khetiyabhai 00688 FINO0001001 3072 3072 Processed 29/07/2023 4006114645 Damor Ambaben Khetiyabhai ()
81 Dahod GJ-23-001-030-001/559594584
(Khangela) 		1123001000NRG24260720230579530 26/07/2023 Rekhaben Sureshbhai 1123001WL030300 Rekhaben Sureshbhai 00688 FINO0001001 3072 3072 Processed 29/07/2023 4006114644 Rekhaben Sureshbhai ()
82 Dahod GJ-23-001-030-001/559594636
(Khangela) 		1123001000NRG24260720230579533 26/07/2023 Meda Manjulaben Chatrubhai 1123001WL030300 Meda Manjulaben Chatrubhai 00688 FINO0001001 3072 3072 Processed 29/07/2023 4006114619 Meda Manjulaben Chatrubhai ()
83 Dahod GJ-23-001-030-001/55991730
(Khangela) 		1123001000NRG24260720230579125 26/07/2023 makhodiya kaliyabhai gajhingbhai 1123001WL030282 makhodiya kaliyabhai gajhingbhai 00688 FINO0001001 3584 3584 Processed 29/07/2023 4006114641 makhodiya kaliyabhai gajhingbhai ()
84 Dahod GJ-23-001-030-001/55993375
(Khangela) 		1123001000NRG24260720230579465 26/07/2023 Meda Hetuben Fatesingbhai 1123001WL030299 Meda Hetuben Fatesingbhai 00688 FINO0001001 2816 2816 Processed 29/07/2023 4006114642 Meda Hetuben Fatesingbhai ()
SubTotal 27904 27904
85 Dahod GJ-23-001-070-002/559881560
(Usarvan (Part)) 		1123001000NRG24250720230576580 26/07/2023 Kishori maheshbhai ramubha 1123001WL030133 Kishori maheshbhai ramubha 00688 FINO0001165 3556 3556 Processed 29/07/2023 4006114620 Kishori maheshbhai ramubha ()
SubTotal 3556 3556
86 Dahod GJ-23-001-005-001/252550396
(Bhathiwada) 		1123001000NRG24250720230576519 26/07/2023 Roz navalbhai hirkabhai 1123001WL030132 Roz navalbhai hirkabhai 00691 IPOS0000001 3570 3570 Processed 30/07/2023 4006114623 Roz navalbhai hirkabhai ()
87 Dahod GJ-23-001-030-001/55993936
(Khangela) 		1123001000NRG24260720230579481 26/07/2023 Parmar Andersing Chuniya 1123001WL030299 Parmar Andersing Chuniya 00691 IPOS0000001 3072 3072 Processed 30/07/2023 4006114640 Parmar Andersing Chuniya ()
88 Dahod GJ-23-001-030-001/55993937
(Khangela) 		1123001000NRG24260720230579482 26/07/2023 Parmar Gitaben andersing 1123001WL030299 Parmar Gitaben andersing 00691 IPOS0000001 3072 3072 Processed 30/07/2023 4006114639 Parmar Gitaben andersing ()
89 Dahod GJ-23-001-074-001/1180040824
(Vijagadh) 		1123001000NRG24250720230575599 26/07/2023 Parmar Mukeshbhai Rupabhai 1123001WL030061 Parmar Mukeshbhai Rupabhai 00691 IPOS0000001 3584 3584 Processed 30/07/2023 4006114622 Parmar Mukeshbhai Rupabhai ()
SubTotal 13298 13298
Total 283419 283419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_260723FTO_103335 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 55775
2 Dahod GJ1123001_260723FTO_103335 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 5632
3 Dahod GJ1123001_260723FTO_103335 Bank of Baroda BARB0DOHADX DOHAD BRANCH 41016
4 Dahod GJ1123001_260723FTO_103335 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 2724
5 Dahod GJ1123001_260723FTO_103335 Bank of India BKID0002082 DAHOD BRANCH 610
6 Dahod GJ1123001_260723FTO_103335 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 13312
7 Dahod GJ1123001_260723FTO_103335 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 39680
8 Dahod GJ1123001_260723FTO_103335 Central Bank Of India CBIN0280482 DOHAD 9990
9 Dahod GJ1123001_260723FTO_103335 Central Bank Of India CBIN0281647 JASWADA 610
10 Dahod GJ1123001_260723FTO_103335 Central Bank Of India CBIN0281651 KATWARA 16128
11 Dahod GJ1123001_260723FTO_103335 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 6144
12 Dahod GJ1123001_260723FTO_103335 State Bank of India SBIN0000368 DAHOD 20443
13 Dahod GJ1123001_260723FTO_103335 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 3584
14 Dahod GJ1123001_260723FTO_103335 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 3500
15 Dahod GJ1123001_260723FTO_103335 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 10752
16 Dahod GJ1123001_260723FTO_103335 UCO Bank UCBA0003168 Dahod 2560
17 Dahod GJ1123001_260723FTO_103335 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 2951
18 Dahod GJ1123001_260723FTO_103335 IDFC Bank IDFB0040301 IDFC BANK LIMITED 3250
19 Dahod GJ1123001_260723FTO_103335 Fino Payments Bank Ltd FINO0001001 CHANGODAR 27904
20 Dahod GJ1123001_260723FTO_103335 Fino Payments Bank Ltd FINO0001165 NAROL 3556
21 Dahod GJ1123001_260723FTO_103335 India Post Payments Bank IPOS0000001 DAHOD 13298

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