Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:36:56 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_250523FTO_40181
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-23-001-019-001/5598886364
(Gadoi) 		1123001000NRG24250520230219050 25/05/2023 Hathila vanitaben mukeshbhai 1123001WL011744 Hathila vanitaben mukeshbhai 00045 BARB0CHADAH 3220 3220 Processed 30/05/2023 1943868313 Hathila vanitaben mukeshbhai ()
SubTotal 3220 3220
2 Dahod GJ-23-001-002-002/55997963
(Bandibar) 		1123001000NRG24250520230219412 25/05/2023 minama chandrikaben rahul 1123001WL011768 minama chandrikaben rahul 00045 BARB0CHAKRO 956 956 Processed 30/05/2023 1943868315 minama chandrikaben rahul ()
3 Dahod GJ-23-001-019-001/5598886143
(Gadoi) 		1123001000NRG24250520230219038 25/05/2023 Amliyar Prataben Dalsingbhai 1123001WL011744 Amliyar Prataben Dalsingbhai 00045 BARB0CHAKRO 3346 3346 Processed 30/05/2023 1943868314 Amliyar Prataben Dalsingbhai ()
4 Dahod GJ-23-001-034-001/5555557413
(Kharoda) 		1123001000NRG24250520230219083 25/05/2023 damor janga dilip 1123001WL011747 damor janga dilip 00045 BARB0CHAKRO 2760 2760 Processed 30/05/2023 1943868404 damor janga dilip ()
5 Dahod GJ-23-001-034-001/5555559314
(Kharoda) 		1123001000NRG24250520230219129 25/05/2023 NINAMA USHABEN PRAKASHBHAI 1123001WL011748 NINAMA USHABEN PRAKASHBHAI 00045 BARB0CHAKRO 3120 3120 Processed 30/05/2023 1943868401 NINAMA USHABEN PRAKASHBHAI ()
6 Dahod GJ-23-001-053-001/5596067
(Rajpur) 		1123001000NRG24250520230219481 25/05/2023 kalaben 1123001WL011770 kalaben 00045 BARB0CHAKRO 1494 1494 Processed 30/05/2023 1943868402 kalaben ()
7 Dahod GJ-23-001-053-001/5599271545
(Rajpur) 		1123001000NRG24250520230219488 25/05/2023 madiyabhai 1123001WL011770 madiyabhai 00045 BARB0CHAKRO 1494 1494 Processed 30/05/2023 1943868403 madiyabhai ()
8 Dahod GJ-23-001-074-001/1180040766
(Vijagadh) 		1123001000NRG24250520230219323 25/05/2023 HITESH HIMRAJ PARMAR 1123001WL011764 HITESH HIMRAJ PARMAR 00045 BARB0CHAKRO 3250 3250 Processed 30/05/2023 1943868316 HITESH HIMRAJ PARMAR ()
SubTotal 16420 16420
9 Dahod GJ-23-001-002-002/55998166
(Bandibar) 		1123001000NRG24250520230219427 25/05/2023 minama vikrambhai limbabhai 1123001WL011768 minama vikrambhai limbabhai 00045 BARB0CHANDW 956 956 Processed 30/05/2023 1943868395 minama vikrambhai limbabhai ()
10 Dahod GJ-23-001-013-001/95974702
(Chandwana) 		1123001000NRG24250520230218969 25/05/2023 BABERIYA RAMABEN PAPUBHAI 1123001WL011740 BABERIYA RAMABEN PAPUBHAI 00045 BARB0CHANDW 3584 3584 Processed 30/05/2023 1943868396 BABERIYA RAMABEN PAPUBHAI ()
11 Dahod GJ-23-001-013-001/95975221
(Chandwana) 		1123001000NRG24250520230218998 25/05/2023 GARI SHARVANBHAI JASVANTBHAI 1123001WL011741 GARI SHARVANBHAI JASVANTBHAI 00045 BARB0CHANDW 3328 3328 Processed 30/05/2023 1943868319 GARI SHARVANBHAI JASVANTBHAI ()
12 Dahod GJ-23-001-013-001/95975505
(Chandwana) 		1123001000NRG24250520230218992 25/05/2023 DAMOR CHUNABEN JAYANTIBHAI 1123001WL011740 DAMOR CHUNABEN JAYANTIBHAI 00045 BARB0CHANDW 3584 3584 Processed 30/05/2023 1943868324 DAMOR CHUNABEN JAYANTIBHAI ()
13 Dahod GJ-23-001-061-001/9898811605
(Simaliya Khurd) 		1123001000NRG24250520230219313 25/05/2023 amaliyar rekhaben maganbhai 1123001WL011763 amaliyar rekhaben maganbhai 00045 BARB0CHANDW 3328 3328 Processed 30/05/2023 1943868323 amaliyar rekhaben maganbhai ()
14 Dahod GJ-23-001-066-001/55974549
(Tarvadiya Vaja) 		1123001000NRG24250520230218778 25/05/2023 DAMOR VASHANTABEN DINUBHAI 1123001WL011732 DAMOR VASHANTABEN DINUBHAI 00045 BARB0CHANDW 768 768 Processed 30/05/2023 1943868318 DAMOR VASHANTABEN DINUBHAI ()
15 Dahod GJ-23-001-066-001/55974556
(Tarvadiya Vaja) 		1123001000NRG24250520230218752 25/05/2023 DAMOR LOBANBHAI MANJIBHAI 1123001WL011731 DAMOR LOBANBHAI MANJIBHAI 00045 BARB0CHANDW 3584 3584 Processed 30/05/2023 1943868394 DAMOR LOBANBHAI MANJIBHAI ()
16 Dahod GJ-23-001-066-001/55974676
(Tarvadiya Vaja) 		1123001000NRG24250520230218369 25/05/2023 BAMAN GOVINDSIG RUPASING 1123001WL011707 BAMAN GOVINDSIG RUPASING 00045 BARB0CHANDW 3072 3072 Processed 30/05/2023 1943868317 BAMAN GOVINDSIG RUPASING ()
17 Dahod GJ-23-001-066-001/55975019
(Tarvadiya Vaja) 		1123001000NRG24250520230218374 25/05/2023 NEGADI SAVLIBEN NADABHAI 1123001WL011707 NEGADI SAVLIBEN NADABHAI 00045 BARB0CHANDW 3072 3072 Processed 30/05/2023 1943868399 NEGADI SAVLIBEN NADABHAI ()
18 Dahod GJ-23-001-066-001/55975188
(Tarvadiya Vaja) 		1123001000NRG24250520230218348 25/05/2023 Bhuriya Madiben Kantibhai 1123001WL011706 Bhuriya Madiben Kantibhai 00045 BARB0CHANDW 3072 3072 Processed 30/05/2023 1943868325 Bhuriya Madiben Kantibhai ()
19 Dahod GJ-23-001-066-001/55975201
(Tarvadiya Vaja) 		1123001000NRG24250520230218784 25/05/2023 Ramubhai Khimabhai Damor 1123001WL011732 Ramubhai Khimabhai Damor 00045 BARB0CHANDW 768 768 Processed 30/05/2023 1943868322 Ramubhai Khimabhai Damor ()
20 Dahod GJ-23-001-066-001/55975205
(Tarvadiya Vaja) 		1123001000NRG24250520230218771 25/05/2023 Damor Sahdev 1123001WL011731 Damor Sahdev 00045 BARB0CHANDW 3584 3584 Processed 30/05/2023 1943868326 Damor Sahdev ()
21 Dahod GJ-23-001-066-001/5597757
(Tarvadiya Vaja) 		1123001000NRG24250520230218360 25/05/2023 BHURIYA MAKNABHAI NURABHAI 1123001WL011706 BHURIYA MAKNABHAI NURABHAI 00045 BARB0CHANDW 3072 3072 Processed 30/05/2023 1943868320 BHURIYA MAKNABHAI NURABHAI ()
22 Dahod GJ-23-001-066-001/5597773
(Tarvadiya Vaja) 		1123001000NRG24250520230218786 25/05/2023 DAMOR DINUBHAI TITRIYABHAI 1123001WL011732 DAMOR DINUBHAI TITRIYABHAI 00045 BARB0CHANDW 768 768 Processed 30/05/2023 1943868400 DAMOR DINUBHAI TITRIYABHAI ()
23 Dahod GJ-23-001-066-001/5597799
(Tarvadiya Vaja) 		1123001000NRG24250520230218375 25/05/2023 DAMOR TERSINGBHAI ABASINGBHAI 1123001WL011707 DAMOR TERSINGBHAI ABASINGBHAI 00045 BARB0CHANDW 3072 3072 Processed 30/05/2023 1943868397 DAMOR TERSINGBHAI ABASINGBHAI ()
24 Dahod GJ-23-001-066-001/5597808
(Tarvadiya Vaja) 		1123001000NRG24250520230218773 25/05/2023 DAMOR BALVANTBHAI MADIYABHAI 1123001WL011731 DAMOR BALVANTBHAI MADIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 30/05/2023 1943868321 DAMOR BALVANTBHAI MADIYABHAI ()
25 Dahod GJ-23-001-066-001/5597914
(Tarvadiya Vaja) 		1123001000NRG24250520230218774 25/05/2023 DAMOR ANITABEN BALVANTBHAI 1123001WL011731 DAMOR ANITABEN BALVANTBHAI 00045 BARB0CHANDW 3584 3584 Processed 30/05/2023 1943868398 DAMOR ANITABEN BALVANTBHAI ()
SubTotal 46780 46780
26 Dahod GJ-23-001-010-001/8555314692
(Borwani) 		1123001000NRG24250520230218945 25/05/2023 Bilwal Kalsingbhai Tejabhai 1123001WL011739 Bilwal Kalsingbhai Tejabhai 00045 BARB0DOHADX 1673 1673 Processed 30/05/2023 1943868391 Bilwal Kalsingbhai Tejabhai ()
27 Dahod GJ-23-001-010-001/8555314830
(Borwani) 		1123001000NRG24250520230218952 25/05/2023 Jasvantbhai 1123001WL011739 Jasvantbhai 00045 BARB0DOHADX 1673 1673 Processed 30/05/2023 1943868392 Jasvantbhai ()
28 Dahod GJ-23-001-015-001/9595556143
(Dasla) 		1123001000NRG24250520230218318 25/05/2023 GARVAL SUREKHABEN LALLUBHAI 1123001WL011703 GARVAL SUREKHABEN LALLUBHAI 00045 BARB0DOHADX 3584 3584 Processed 30/05/2023 1943868393 GARVAL SUREKHABEN LALLUBHAI ()
29 Dahod GJ-23-001-056-001/2300120626
(Ravali Kheda) 		1123001000NRG24250520230219273 25/05/2023 damor kailashbhai dalsingbhai 1123001WL011761 damor kailashbhai dalsingbhai 00045 BARB0DOHADX 2925 2925 Processed 30/05/2023 1943868327 damor kailashbhai dalsingbhai ()
SubTotal 9855 9855
30 Dahod GJ-23-001-019-001/5598886296
(Gadoi) 		1123001000NRG24250520230219043 25/05/2023 Minama Sangitaben Vaghjibhai 1123001WL011744 Minama Sangitaben Vaghjibhai 00048 BKID0002082 3220 3220 Processed 30/05/2023 1943868329 Minama Sangitaben Vaghjibhai ()
31 Dahod GJ-23-001-019-001/5598886298
(Gadoi) 		1123001000NRG24250520230219044 25/05/2023 Shaileshbhai Dublabhai Minama 1123001WL011744 Shaileshbhai Dublabhai Minama 00048 BKID0002082 3220 3220 Processed 30/05/2023 1943868328 Shaileshbhai Dublabhai Minama ()
32 Dahod GJ-23-001-071-001/5598943720
(Vanbhori) 		1123001000NRG24240520230217525 25/05/2023 Vinod 1123001WL011667 Vinod 00048 BKID0002082 3107 3107 Processed 30/05/2023 1943868390 Vinod ()
SubTotal 9547 9547
33 Dahod GJ-23-001-005-001/2636551355
(Bhathiwada) 		1123001000NRG24250520230218154 25/05/2023 Champa 1123001WL011696 Champa 00057 BARB0BGGBXX 1280 1280 Processed 30/05/2023 1943868408 Champa ()
34 Dahod GJ-23-001-005-002/25250013
(Bhathiwada) 		1123001000NRG24250520230218155 25/05/2023 Kantibhai 1123001WL011696 Kantibhai 00057 BARB0BGGBXX 1280 1280 Processed 30/05/2023 1943868405 Kantibhai ()
35 Dahod GJ-23-001-005-002/2636551251
(Bhathiwada) 		1123001000NRG24250520230218157 25/05/2023 chavda renukaben prakashbhai 1123001WL011696 chavda renukaben prakashbhai 00057 BARB0BGGBXX 1280 1280 Processed 30/05/2023 1943868418 chavda renukaben prakashbhai ()
36 Dahod GJ-23-001-014-001/8897420109
(Chosala) 		1123001000NRG24250520230219028 25/05/2023 damor vijaybhai remlabhai 1123001WL011743 damor vijaybhai remlabhai 00057 BARB0BGGBXX 3055 3055 Processed 30/05/2023 1943868417 damor vijaybhai remlabhai ()
37 Dahod GJ-23-001-014-001/8897420575
(Chosala) 		1123001000NRG24250520230219033 25/05/2023 damor shaileshbhai remlabhai 1123001WL011743 damor shaileshbhai remlabhai 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1943868312 damor shaileshbhai remlabhai ()
38 Dahod GJ-23-001-034-001/5555557413
(Kharoda) 		1123001000NRG24250520230219082 25/05/2023 damor dilip abhesing 1123001WL011747 damor dilip abhesing 00057 BARB0BGGBXX 2760 2760 Processed 30/05/2023 1943868407 damor dilip abhesing ()
39 Dahod GJ-23-001-034-001/5555557545
(Kharoda) 		1123001000NRG24250520230219088 25/05/2023 DAMOR PARSING BHAI CHUNIYA BHAI 1123001WL011747 DAMOR PARSING BHAI CHUNIYA BHAI 00057 BARB0BGGBXX 2350 2350 Processed 30/05/2023 1943868406 DAMOR PARSING BHAI CHUNIYA BHAI ()
40 Dahod GJ-23-001-056-001/2300120166
(Ravali Kheda) 		1123001000NRG24250520230219201 25/05/2023 DAMOR MUKESH MUMSING 1123001WL011760 DAMOR MUKESH MUMSING 00057 BARB0BGGBXX 3224 3224 Processed 30/05/2023 1943868412 DAMOR MUKESH MUMSING ()
41 Dahod GJ-23-001-056-001/2300120451
(Ravali Kheda) 		1123001000NRG24250520230219261 25/05/2023 damor bharat malsing 1123001WL011761 damor bharat malsing 00057 BARB0BGGBXX 2938 2938 Processed 30/05/2023 1943868414 damor bharat malsing ()
42 Dahod GJ-23-001-056-001/2300120451
(Ravali Kheda) 		1123001000NRG24250520230219262 25/05/2023 damor chena malsing 1123001WL011761 damor chena malsing 00057 BARB0BGGBXX 2938 2938 Processed 30/05/2023 1943868415 damor chena malsing ()
43 Dahod GJ-23-001-056-001/2300120542
(Ravali Kheda) 		1123001000NRG24250520230219264 25/05/2023 bhabhor vikeshbhai ramabhai 1123001WL011761 bhabhor vikeshbhai ramabhai 00057 BARB0BGGBXX 2938 2938 Processed 30/05/2023 1943868409 bhabhor vikeshbhai ramabhai ()
44 Dahod GJ-23-001-056-001/2300120602
(Ravali Kheda) 		1123001000NRG24250520230219271 25/05/2023 miraben somjibhai damor 1123001WL011761 miraben somjibhai damor 00057 BARB0BGGBXX 2912 2912 Processed 30/05/2023 1943868413 miraben somjibhai damor ()
45 Dahod GJ-23-001-056-001/2300120625
(Ravali Kheda) 		1123001000NRG24250520230219272 25/05/2023 chenaben fhatiyabhai meda 1123001WL011761 chenaben fhatiyabhai meda 00057 BARB0BGGBXX 2925 2925 Processed 30/05/2023 1943868416 chenaben fhatiyabhai meda ()
46 Dahod GJ-23-001-074-001/1180040764
(Vijagadh) 		1123001000NRG24250520230219319 25/05/2023 HIMRAJBHAI KHIMABHAI PARMAR 1123001WL011764 HIMRAJBHAI KHIMABHAI PARMAR 00057 BARB0BGGBXX 3250 3250 Rejected 30/05/2023 1943868410 No Such Account
47 Dahod GJ-23-001-074-001/1180040791
(Vijagadh) 		1123001000NRG24250520230219373 25/05/2023 Parmar Subitaben Dineshbhai 1123001WL011765 Parmar Subitaben Dineshbhai 00057 BARB0BGGBXX 3500 3500 Rejected 30/05/2023 1943868411 No Such Account
SubTotal 39920 39920
48 Dahod GJ-23-001-056-001/2300120627
(Ravali Kheda) 		1123001000NRG24250520230219274 25/05/2023 chensingbhai thavariyabhai damor 1123001WL011761 chensingbhai thavariyabhai damor 00078 CNRB0003308 2925 2925 Processed 30/05/2023 1943868342 chensingbhai thavariyabhai damor ()
49 Dahod GJ-23-001-059-001/23000175
(Sakarda) 		1123001000NRG24250520230219287 25/05/2023 rasikaben 1123001WL011762 rasikaben 00078 CNRB0003308 2805 2805 Processed 30/05/2023 1943868377 rasikaben ()
SubTotal 5730 5730
50 Dahod GJ-23-001-050-001/559781199
(Punsri) 		1123001000NRG24250520230219181 25/05/2023 BHABHOR KASIYABHAI MADIYABHAI 1123001WL011755 BHABHOR KASIYABHAI MADIYABHAI 00089 CBIN0280482 3584 3584 Processed 30/05/2023 1943868388 BHABHOR KASIYABHAI MADIYABHAI ()
51 Dahod GJ-23-001-074-001/1180040641
(Vijagadh) 		1123001000NRG24250520230219317 25/05/2023 PARMAR PASUDIEBN RAMUBHAI 1123001WL011764 PARMAR PASUDIEBN RAMUBHAI 00089 CBIN0280482 3250 3250 Processed 30/05/2023 1943868387 PARMAR PASUDIEBN RAMUBHAI ()
52 Dahod GJ-23-001-074-001/1180040764
(Vijagadh) 		1123001000NRG24250520230219320 25/05/2023 PARMAR KALABEN HIMRAJBHAI 1123001WL011764 PARMAR KALABEN HIMRAJBHAI 00089 CBIN0280482 3250 3250 Processed 30/05/2023 1943868331 PARMAR KALABEN HIMRAJBHAI ()
53 Dahod GJ-23-001-074-001/1180040765
(Vijagadh) 		1123001000NRG24250520230219321 25/05/2023 ALPESHBHAI HIMRAJBHAI PARMAR 1123001WL011764 ALPESHBHAI HIMRAJBHAI PARMAR 00089 CBIN0280482 3250 3250 Processed 30/05/2023 1943868330 ALPESHBHAI HIMRAJBHAI PARMAR ()
54 Dahod GJ-23-001-074-001/959889120
(Vijagadh) 		1123001000NRG24250520230219360 25/05/2023 Parmar sureshbhai ramubhai 1123001WL011764 Parmar sureshbhai ramubhai 00089 CBIN0280482 3500 3500 Processed 30/05/2023 1943868389 Parmar sureshbhai ramubhai ()
SubTotal 16834 16834
55 Dahod GJ-23-001-002-002/55997852
(Bandibar) 		1123001000NRG24250520230219405 25/05/2023 maheshbhai d 1123001WL011768 maheshbhai d 00089 CBIN0281651 1434 1434 Processed 30/05/2023 1943868339 maheshbhai d ()
56 Dahod GJ-23-001-002-002/55998153
(Bandibar) 		1123001000NRG24250520230219422 25/05/2023 minama sardaben malubhai 1123001WL011768 minama sardaben malubhai 00089 CBIN0281651 1434 1434 Processed 30/05/2023 1943868338 minama sardaben malubhai ()
57 Dahod GJ-23-001-002-002/55998165
(Bandibar) 		1123001000NRG24250520230219425 25/05/2023 lilesh 1123001WL011768 lilesh 00089 CBIN0281651 1434 1434 Processed 30/05/2023 1943868340 lilesh ()
58 Dahod GJ-23-001-002-002/55998385
(Bandibar) 		1123001000NRG24250520230219446 25/05/2023 alpaben ajaybhai gundiya 1123001WL011768 alpaben ajaybhai gundiya 00089 CBIN0281651 1434 1434 Processed 30/05/2023 1943868378 alpaben ajaybhai gundiya ()
59 Dahod GJ-23-001-015-001/9595556204
(Dasla) 		1123001000NRG24250520230218245 25/05/2023 KATARA MINABEN DINUBHAI 1123001WL011702 KATARA MINABEN DINUBHAI 00089 CBIN0281651 2940 2940 Processed 30/05/2023 1943868333 KATARA MINABEN DINUBHAI ()
60 Dahod GJ-23-001-015-001/9595556205
(Dasla) 		1123001000NRG24250520230218246 25/05/2023 KATARA RAKESHBHAI ZHITHARABHAI 1123001WL011702 KATARA RAKESHBHAI ZHITHARABHAI 00089 CBIN0281651 3584 3584 Processed 30/05/2023 1943868380 KATARA RAKESHBHAI ZHITHARABHAI ()
61 Dahod GJ-23-001-015-001/9595556224
(Dasla) 		1123001000NRG24250520230218248 25/05/2023 PARMAR MANUBHAI RANCHODBHAI 1123001WL011702 PARMAR MANUBHAI RANCHODBHAI 00089 CBIN0281651 3584 3584 Processed 30/05/2023 1943868337 PARMAR MANUBHAI RANCHODBHAI ()
62 Dahod GJ-23-001-015-001/9595556379
(Dasla) 		1123001000NRG24250520230218259 25/05/2023 MANDOD SANUBEN KHIMABHAI 1123001WL011702 MANDOD SANUBEN KHIMABHAI 00089 CBIN0281651 3072 3072 Processed 30/05/2023 1943868336 MANDOD SANUBEN KHIMABHAI ()
63 Dahod GJ-23-001-015-001/9595556639
(Dasla) 		1123001000NRG24250520230218329 25/05/2023 GARVAL MANSIHBHAI NABUBHAI 1123001WL011703 GARVAL MANSIHBHAI NABUBHAI 00089 CBIN0281651 3584 3584 Processed 30/05/2023 1943868382 GARVAL MANSIHBHAI NABUBHAI ()
64 Dahod GJ-23-001-015-001/9595556781
(Dasla) 		1123001000NRG24250520230218736 25/05/2023 SANGADA TINABEN DINESHBHAI 1123001WL011729 SANGADA TINABEN DINESHBHAI 00089 CBIN0281651 1536 1536 Processed 30/05/2023 1943868332 SANGADA TINABEN DINESHBHAI ()
65 Dahod GJ-23-001-015-001/9595556789
(Dasla) 		1123001000NRG24250520230218738 25/05/2023 SANGADA LILABEN MAHESHBHAI 1123001WL011729 SANGADA LILABEN MAHESHBHAI 00089 CBIN0281651 1536 1536 Processed 30/05/2023 1943868341 SANGADA LILABEN MAHESHBHAI ()
66 Dahod GJ-23-001-015-001/9595556789
(Dasla) 		1123001000NRG24250520230218737 25/05/2023 SANGADA MAHESHBHAI KESVABHAI 1123001WL011729 SANGADA MAHESHBHAI KESVABHAI 00089 CBIN0281651 1536 1536 Processed 30/05/2023 1943868334 SANGADA MAHESHBHAI KESVABHAI ()
67 Dahod GJ-23-001-015-001/9595556979
(Dasla) 		1123001000NRG24250520230218269 25/05/2023 KATARA BHAYLUBHAI KALIYABHAI 1123001WL011702 KATARA BHAYLUBHAI KALIYABHAI 00089 CBIN0281651 3584 3584 Processed 30/05/2023 1943868381 KATARA BHAYLUBHAI KALIYABHAI ()
68 Dahod GJ-23-001-037-001/55922098
(Lilar) 		1123001000NRG24250520230219139 25/05/2023 Fatabhai Bijalbhai Bilval 1123001WL011749 Fatabhai Bijalbhai Bilval 00089 CBIN0281651 3346 3346 Processed 30/05/2023 1943868386 Fatabhai Bijalbhai Bilval ()
69 Dahod GJ-23-001-061-001/989880588
(Simaliya Khurd) 		1123001000NRG24250520230219292 25/05/2023 AMLIYAR KAMABEN BHIMA 1123001WL011763 AMLIYAR KAMABEN BHIMA 00089 CBIN0281651 2304 2304 Processed 30/05/2023 1943868384 AMLIYAR KAMABEN BHIMA ()
70 Dahod GJ-23-001-061-001/989880787
(Simaliya Khurd) 		1123001000NRG24250520230219300 25/05/2023 AMLIYAR ANITABEN MAGABHAI 1123001WL011763 AMLIYAR ANITABEN MAGABHAI 00089 CBIN0281651 3328 3328 Processed 30/05/2023 1943868385 AMLIYAR ANITABEN MAGABHAI ()
71 Dahod GJ-23-001-061-001/9898811113
(Simaliya Khurd) 		1123001000NRG24250520230218169 25/05/2023 Amaliyar Pravinaben Rajeshbhai 1123001WL011697 Amaliyar Pravinaben Rajeshbhai 00089 CBIN0281651 3328 3328 Processed 30/05/2023 1943868335 Amaliyar Pravinaben Rajeshbhai ()
72 Dahod GJ-23-001-061-001/9898811315
(Simaliya Khurd) 		1123001000NRG24250520230219307 25/05/2023 amaliyar rekhaben vinubhai 1123001WL011763 amaliyar rekhaben vinubhai 00089 CBIN0281651 2304 2304 Processed 30/05/2023 1943868379 amaliyar rekhaben vinubhai ()
73 Dahod GJ-23-001-061-001/9898811513
(Simaliya Khurd) 		1123001000NRG24250520230219311 25/05/2023 amaliyar satishbhai jokhabhai 1123001WL011763 amaliyar satishbhai jokhabhai 00089 CBIN0281651 3328 3328 Processed 30/05/2023 1943868383 amaliyar satishbhai jokhabhai ()
SubTotal 48630 48630
74 Dahod GJ-23-001-050-001/559780889
(Punsri) 		1123001000NRG24250520230219176 25/05/2023 AMALIYAR DITUBEN KALIYABHAI 1123001WL011754 AMALIYAR DITUBEN KALIYABHAI 00165 IBKL0000445 3584 3584 Processed 30/05/2023 1943868376 AMALIYAR DITUBEN KALIYABHAI ()
SubTotal 3584 3584
75 Dahod GJ-23-001-061-001/9898811183
(Simaliya Khurd) 		1123001000NRG24250520230219305 25/05/2023 amaliyar hiraben mumsing 1123001WL011763 amaliyar hiraben mumsing 00168 ICIC0000466 3328 3328 Rejected 30/05/2023 1943868348 No Such Account
SubTotal 3328 3328
76 Dahod GJ-23-001-066-001/5598010
(Tarvadiya Vaja) 		1123001000NRG24250520230218366 25/05/2023 bhuriya virasigbhai nurabhai 1123001WL011706 bhuriya virasigbhai nurabhai 00168 ICIC0000538 3072 3072 Processed 30/05/2023 1943868375 bhuriya virasigbhai nurabhai ()
SubTotal 3072 3072
77 Dahod GJ-23-001-015-001/9595555815
(Dasla) 		1123001000NRG24250520230218302 25/05/2023 GARVAL NABUBHAI MANJIBHAI 1123001WL011703 GARVAL NABUBHAI MANJIBHAI 00168 ICIC0002241 3584 3584 Processed 30/05/2023 1943868349 GARVAL NABUBHAI MANJIBHAI ()
SubTotal 3584 3584
78 Dahod GJ-23-001-066-001/5598096
(Tarvadiya Vaja) 		1123001000NRG24250520230218776 25/05/2023 lalitaben 1123001WL011731 lalitaben 00168 ICIC0002242 3584 3584 Processed 30/05/2023 1943868374 lalitaben ()
SubTotal 3584 3584
79 Dahod GJ-23-001-010-001/8555314765
(Borwani) 		1123001000NRG24250520230218950 25/05/2023 Solanki Kadakiyabhai Jemalbhai 1123001WL011739 Solanki Kadakiyabhai Jemalbhai 00176 IDIB000D508 3346 3346 Processed 30/05/2023 1943868350 Solanki Kadakiyabhai Jemalbhai ()
80 Dahod GJ-23-001-015-001/9595556196
(Dasla) 		1123001000NRG24250520230218734 25/05/2023 HARESH 1123001WL011729 HARESH 00176 IDIB000D508 2816 2816 Processed 30/05/2023 1943868373 HARESH ()
81 Dahod GJ-23-001-015-001/9595556196
(Dasla) 		1123001000NRG24250520230218733 25/05/2023 KHANSIG 1123001WL011729 KHANSIG 00176 IDIB000D508 2816 2816 Processed 30/05/2023 1943868372 KHANSIG ()
SubTotal 8978 8978
82 Dahod GJ-23-001-010-001/5599078631
(Borwani) 		1123001000NRG24250520230218937 25/05/2023 solanki manjulaben rajubhai 1123001WL011739 solanki manjulaben rajubhai 00415 SBIN0000368 3346 3346 Processed 30/05/2023 1943868359 MS MANJULABEN RAJUBHAI SOLANKI ()
83 Dahod GJ-23-001-010-001/5599078631
(Borwani) 		1123001000NRG24250520230218936 25/05/2023 solanki rajubhai ramsubhai 1123001WL011739 solanki rajubhai ramsubhai 00415 SBIN0000368 3346 3346 Processed 30/05/2023 1943868360 MR RAJU BHAI RAMSU BHAI SOLANKI ()
84 Dahod GJ-23-001-019-001/5598886302
(Gadoi) 		1123001000NRG24250520230219046 25/05/2023 Shaileshbhai Samudabhai Amaliyar 1123001WL011744 Shaileshbhai Samudabhai Amaliyar 00415 SBIN0000368 3346 3346 Processed 30/05/2023 1943868363 MR SHAILESHBHAI SAMUDABHAI AMALIYAR ()
85 Dahod GJ-23-001-019-001/5598886303
(Gadoi) 		1123001000NRG24250520230219047 25/05/2023 Amaliyar Nareshbhai Samudabhai 1123001WL011744 Amaliyar Nareshbhai Samudabhai 00415 SBIN0000368 3346 3346 Processed 30/05/2023 1943868362 MR AMLIYAR NARESHBHAI SAMUDABHAI ()
86 Dahod GJ-23-001-066-001/5597578
(Tarvadiya Vaja) 		1123001000NRG24250520230218785 25/05/2023 damor titriyabhai thavriyabhai 1123001WL011732 damor titriyabhai thavriyabhai 00415 SBIN0000368 768 768 Processed 30/05/2023 1943868357 MR DUBALYABHAI KASNABHAI DAMOR ()
87 Dahod GJ-23-001-066-001/5598010
(Tarvadiya Vaja) 		1123001000NRG24250520230218367 25/05/2023 bhuriya kamleshbhai virasigbhai 1123001WL011706 bhuriya kamleshbhai virasigbhai 00415 SBIN0000368 3072 3072 Processed 30/05/2023 1943868358 MR NAGARSINGBHAI MANGABHAI BHABHOR ()
88 Dahod GJ-23-001-070-001/5598815734
(Usarvan (Part)) 		1123001000NRG24250520230219003 25/05/2023 SANGADA MANSUKHBHAI MAKANA 1123001WL011742 SANGADA MANSUKHBHAI MAKANA 00415 SBIN0000368 3360 3360 Processed 30/05/2023 1943868361 MR MANSUKHBHAI MAKANABHAI SANGADA ()
SubTotal 20584 20584
89 Dahod GJ-23-001-010-001/8555314823
(Borwani) 		1123001000NRG24250520230218951 25/05/2023 Subhashbbhai 1123001WL011739 Subhashbbhai 00415 SBIN0060374 1673 1673 Processed 30/05/2023 1943868364 MR SUBHASH BHAI RAMU BHAI MOHANIYA ()
SubTotal 1673 1673
90 Dahod GJ-23-001-061-001/989881111
(Simaliya Khurd) 		1123001000NRG24250520230218167 25/05/2023 Amaliyar Sumiben Vikeshbhai 1123001WL011697 Amaliyar Sumiben Vikeshbhai 00462 UCBA0003168 3328 3328 Processed 30/05/2023 1943868365 VIKESHBHAI HURJIBHAI AMALIYAR ()
SubTotal 3328 3328
91 Dahod GJ-23-001-050-001/559780805
(Punsri) 		1123001000NRG24250520230219175 25/05/2023 BILVAL SENIYABHAI FATIYABHAI 1123001WL011754 BILVAL SENIYABHAI FATIYABHAI 00468 UBIN0531049 3584 3584 Processed 30/05/2023 1943868369 BILVAL SENIYABHAI FATIYABHAI ()
92 Dahod GJ-23-001-050-001/559781414
(Punsri) 		1123001000NRG24250520230219182 25/05/2023 Damor Kaliyabhai mathurbhai 1123001WL011755 Damor Kaliyabhai mathurbhai 00468 UBIN0531049 3584 3584 Processed 30/05/2023 1943868368 Damor Kaliyabhai mathurbhai ()
93 Dahod GJ-23-001-066-001/55974551
(Tarvadiya Vaja) 		1123001000NRG24250520230218780 25/05/2023 DAMOR RAMLABHAI TITARIYABHAI 1123001WL011732 DAMOR RAMLABHAI TITARIYABHAI 00468 UBIN0531049 768 768 Processed 30/05/2023 1943868367 DAMOR RAMLABHAI TITARIYABHAI ()
SubTotal 7936 7936
94 Dahod GJ-23-001-075-001/154688255
(Zari Khurd) 		1123001000NRG24250520230219385 25/05/2023 meda amrsingbhai gajubhai 1123001WL011766 meda amrsingbhai gajubhai 00688 FINO0001001 1434 1434 Processed 30/05/2023 1943868343 meda amrsingbhai gajubhai ()
SubTotal 1434 1434
95 Dahod GJ-23-001-005-002/5592269
(Bhathiwada) 		1123001000NRG24250520230218159 25/05/2023 Dilipbhai 1123001WL011696 Dilipbhai 00688 FINO0001165 1280 1280 Rejected 30/05/2023 1943868347 A/c Blocked or Frozen
96 Dahod GJ-23-001-066-001/55975202
(Tarvadiya Vaja) 		1123001000NRG24250520230218355 25/05/2023 Bilawal Satben 1123001WL011706 Bilawal Satben 00688 FINO0001165 3584 3584 Processed 30/05/2023 1943868346 Bilawal Satben ()
97 Dahod GJ-23-001-066-001/55975203
(Tarvadiya Vaja) 		1123001000NRG24250520230218356 25/05/2023 Bilawal Mamataben 1123001WL011706 Bilawal Mamataben 00688 FINO0001165 3584 3584 Processed 30/05/2023 1943868344 Bilawal Mamataben ()
98 Dahod GJ-23-001-066-001/55975204
(Tarvadiya Vaja) 		1123001000NRG24250520230218357 25/05/2023 Khradiya Umeshbhai Maheshbhai 1123001WL011706 Khradiya Umeshbhai Maheshbhai 00688 FINO0001165 3584 3584 Processed 30/05/2023 1943868345 Khradiya Umeshbhai Maheshbhai ()
SubTotal 12032 12032
99 Dahod GJ-23-001-034-001/555556443
(Kharoda) 		1123001000NRG24250520230219115 25/05/2023 NINAMA VANITABEN RAMESHBHAI 1123001WL011747 NINAMA VANITABEN RAMESHBHAI 00691 IPOS0000001 120 120 Processed 30/05/2023 1943868354 NINAMA VANITABEN RAMESHBHAI ()
100 Dahod GJ-23-001-056-001/2300120202
(Ravali Kheda) 		1123001000NRG24250520230219210 25/05/2023 damor chuniya bhava 1123001WL011760 damor chuniya bhava 00691 IPOS0000001 3224 3224 Processed 30/05/2023 1943868355 damor chuniya bhava ()
101 Dahod GJ-23-001-056-001/2300120307
(Ravali Kheda) 		1123001000NRG24250520230219217 25/05/2023 damor divan rama 1123001WL011760 damor divan rama 00691 IPOS0000001 3224 3224 Processed 30/05/2023 1943868353 damor divan rama ()
102 Dahod GJ-23-001-056-001/2300120544
(Ravali Kheda) 		1123001000NRG24250520230219242 25/05/2023 damor vikarambhai rameshbhai 1123001WL011760 damor vikarambhai rameshbhai 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1943868352 damor vikarambhai rameshbhai ()
103 Dahod GJ-23-001-061-001/9898811327
(Simaliya Khurd) 		1123001000NRG24250520230219309 25/05/2023 amaliyar valubhai tajsingbhai 1123001WL011763 amaliyar valubhai tajsingbhai 00691 IPOS0000001 3346 3346 Processed 30/05/2023 1943868351 amaliyar valubhai tajsingbhai ()
104 Dahod GJ-23-001-066-001/55975189
(Tarvadiya Vaja) 		1123001000NRG24250520230218349 25/05/2023 Manharbhai Maknabhai Bhuriya 1123001WL011706 Manharbhai Maknabhai Bhuriya 00691 IPOS0000001 3072 3072 Processed 30/05/2023 1943868356 Manharbhai Maknabhai Bhuriya ()
105 Dahod GJ-23-001-074-001/959888732
(Vijagadh) 		1123001000NRG24250520230219345 25/05/2023 Parmar Sureshbhai Lallubhai 1123001WL011764 Parmar Sureshbhai Lallubhai 00691 IPOS0000001 3486 3486 Processed 30/05/2023 1943868370 Parmar Sureshbhai Lallubhai ()
106 Dahod GJ-23-001-074-001/959888736
(Vijagadh) 		1123001000NRG24250520230219350 25/05/2023 PARMAR SITA VIKRAM 1123001WL011764 PARMAR SITA VIKRAM 00691 IPOS0000001 3486 3486 Processed 30/05/2023 1943868371 PARMAR SITA VIKRAM ()
SubTotal 23208 23208
107 Dahod GJ-23-001-061-001/9898811232
(Simaliya Khurd) 		1123001000NRG24250520230218170 25/05/2023 amaliyar vasantiben sailesh 1123001WL011697 amaliyar vasantiben sailesh 00692 UJVN0004499 3328 3328 Processed 30/05/2023 1943868366 amaliyar vasantiben sailesh ()
SubTotal 3328 3328
Total 296589 296589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_250523FTO_40181 Bank of Baroda BARB0CHADAH CHANDWADA 3220
2 Dahod GJ1123001_250523FTO_40181 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 16420
3 Dahod GJ1123001_250523FTO_40181 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 46780
4 Dahod GJ1123001_250523FTO_40181 Bank of Baroda BARB0DOHADX DOHAD BRANCH 9855
5 Dahod GJ1123001_250523FTO_40181 Bank of India BKID0002082 DAHOD BRANCH 9547
6 Dahod GJ1123001_250523FTO_40181 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 17135
7 Dahod GJ1123001_250523FTO_40181 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 4910
8 Dahod GJ1123001_250523FTO_40181 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 14950
9 Dahod GJ1123001_250523FTO_40181 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 2925
10 Dahod GJ1123001_250523FTO_40181 Canara Bank CNRB0003308 DAHOD 5730
11 Dahod GJ1123001_250523FTO_40181 Central Bank Of India CBIN0280482 DOHAD 16834
12 Dahod GJ1123001_250523FTO_40181 Central Bank Of India CBIN0281651 KATWARA 48630
13 Dahod GJ1123001_250523FTO_40181 IDBI Bank IBKL0000445 DAHOD 3584
14 Dahod GJ1123001_250523FTO_40181 ICICI BANK ICIC0000466 DAHOD 3328
15 Dahod GJ1123001_250523FTO_40181 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3072
16 Dahod GJ1123001_250523FTO_40181 ICICI BANK ICIC0002241 DASLA 3584
17 Dahod GJ1123001_250523FTO_40181 ICICI BANK ICIC0002242 JHALAT 3584
18 Dahod GJ1123001_250523FTO_40181 Indian Bank IDIB000D508 Dahod 8978
19 Dahod GJ1123001_250523FTO_40181 State Bank of India SBIN0000368 DAHOD 20584
20 Dahod GJ1123001_250523FTO_40181 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 1673
21 Dahod GJ1123001_250523FTO_40181 UCO Bank UCBA0003168 Dahod 3328
22 Dahod GJ1123001_250523FTO_40181 Union Bank of India UBIN0531049 DOHAD 7936
23 Dahod GJ1123001_250523FTO_40181 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1434
24 Dahod GJ1123001_250523FTO_40181 Fino Payments Bank Ltd FINO0001165 NAROL 12032
25 Dahod GJ1123001_250523FTO_40181 India Post Payments Bank IPOS0000001 DAHOD 23208
26 Dahod GJ1123001_250523FTO_40181 UJJIVAN SMALL FINANCE BANK UJVN0004499 Botad 3328

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