Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:55:50 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_170523FTO_31414
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-23-001-039-001/5597889534
(Mandavav) 		1123001000NRG24170520230167267 17/05/2023 bhabhor vashnabhai kasubhai 1123001WL009182 bhabhor vashnabhai kasubhai 00045 BARB0CHAKRO 1434 1434 Processed 24/05/2023 1818785029 bhabhor vashnabhai kasubhai ()
2 Dahod GJ-23-001-039-001/5597889676
(Mandavav) 		1123001000NRG24170520230167270 17/05/2023 bhabhor jitendrabhai kalubhai 1123001WL009182 bhabhor jitendrabhai kalubhai 00045 BARB0CHAKRO 1434 1434 Processed 24/05/2023 1818785028 bhabhor jitendrabhai kalubhai ()
3 Dahod GJ-23-001-039-001/5597889676
(Mandavav) 		1123001000NRG24170520230167269 17/05/2023 bhabhor shilaben kalubhai 1123001WL009182 bhabhor shilaben kalubhai 00045 BARB0CHAKRO 1434 1434 Processed 24/05/2023 1818785027 bhabhor shilaben kalubhai ()
4 Dahod GJ-23-001-039-001/5597889682
(Mandavav) 		1123001000NRG24170520230167274 17/05/2023 bhabhor sitaben vashnabhai 1123001WL009182 bhabhor sitaben vashnabhai 00045 BARB0CHAKRO 1434 1434 Processed 24/05/2023 1818785030 bhabhor sitaben vashnabhai ()
SubTotal 5736 5736
5 Dahod GJ-23-001-030-001/559594194
(Khangela) 		1123001000NRG24160520230166467 17/05/2023 Meda Kinjalben Rameshbhai 1123001WL009082 Meda Kinjalben Rameshbhai 00045 BARB0CHANDW 2800 2800 Processed 24/05/2023 1818785035 Meda Kinjalben Rameshbhai ()
6 Dahod GJ-23-001-030-001/55993705
(Khangela) 		1123001000NRG24160520230166468 17/05/2023 Meda Sumitraben Rajeshbhai 1123001WL009082 Meda Sumitraben Rajeshbhai 00045 BARB0CHANDW 3328 3328 Processed 24/05/2023 1818785031 Meda Sumitraben Rajeshbhai ()
7 Dahod GJ-23-001-030-001/55993786
(Khangela) 		1123001000NRG24160520230166472 17/05/2023 Meda Rimaben Parubhai 1123001WL009082 Meda Rimaben Parubhai 00045 BARB0CHANDW 3328 3328 Processed 24/05/2023 1818785070 Meda Rimaben Parubhai ()
8 Dahod GJ-23-001-030-001/55993787
(Khangela) 		1123001000NRG24160520230166473 17/05/2023 Meda Rugabhai Kaliyabhai 1123001WL009082 Meda Rugabhai Kaliyabhai 00045 BARB0CHANDW 3328 3328 Processed 24/05/2023 1818785069 Meda Rugabhai Kaliyabhai ()
9 Dahod GJ-23-001-030-001/55993790
(Khangela) 		1123001000NRG24160520230166474 17/05/2023 Meda Chandrikaben Alkeshbhai 1123001WL009082 Meda Chandrikaben Alkeshbhai 00045 BARB0CHANDW 3328 3328 Processed 24/05/2023 1818785032 Meda Chandrikaben Alkeshbhai ()
10 Dahod GJ-23-001-030-001/55993791
(Khangela) 		1123001000NRG24160520230166475 17/05/2023 Meda Alkeshbhai Vestabhai 1123001WL009082 Meda Alkeshbhai Vestabhai 00045 BARB0CHANDW 3328 3328 Processed 24/05/2023 1818785033 Meda Alkeshbhai Vestabhai ()
11 Dahod GJ-23-001-030-001/55993794
(Khangela) 		1123001000NRG24160520230166476 17/05/2023 Meda Hindubhai Jimalbhai 1123001WL009082 Meda Hindubhai Jimalbhai 00045 BARB0CHANDW 3328 3328 Processed 24/05/2023 1818785034 Meda Hindubhai Jimalbhai ()
12 Dahod GJ-23-001-030-001/55993795
(Khangela) 		1123001000NRG24160520230166477 17/05/2023 Meda Hindubhai Bhurabhai 1123001WL009082 Meda Hindubhai Bhurabhai 00045 BARB0CHANDW 3328 3328 Processed 24/05/2023 1818785068 Meda Hindubhai Bhurabhai ()
13 Dahod GJ-23-001-065-001/55925361
(Tarvadiya Bhau) 		1123001000NRG24170520230167602 17/05/2023 KHARADIYA BABUBHAI PISYABHAI 1123001WL009200 KHARADIYA BABUBHAI PISYABHAI 00045 BARB0CHANDW 1024 1024 Processed 24/05/2023 1818785071 KHARADIYA BABUBHAI PISYABHAI ()
SubTotal 27120 27120
14 Dahod GJ-23-001-009-001/2028809740
(Borkheda) 		1123001000NRG24170520230166788 17/05/2023 MAVI HUMLABHAI NATHIYABHAI 1123001WL009140 MAVI HUMLABHAI NATHIYABHAI 00045 BARB0DOHADX 2048 2048 Processed 24/05/2023 1818785066 MAVI HUMLABHAI NATHIYABHAI ()
15 Dahod GJ-23-001-040-001/5599001295
(Moti Kharaj) 		1123001000NRG24170520230166771 17/05/2023 Induben Dineshbhai Palas 1123001WL009138 Induben Dineshbhai Palas 00045 BARB0DOHADX 1792 1792 Processed 24/05/2023 1818785065 Induben Dineshbhai Palas ()
16 Dahod GJ-23-001-073-001/5595984
(Varvada) 		1123001000NRG24170520230167923 17/05/2023 BARIYA RESHMABEN 1123001WL009225 BARIYA RESHMABEN 00045 BARB0DOHADX 3328 3328 Processed 24/05/2023 1818785036 BARIYA RESHMABEN ()
17 Dahod GJ-23-001-073-001/55979960
(Varvada) 		1123001000NRG24170520230167775 17/05/2023 MINAMA RAMATUBEN SURMAL 1123001WL009217 MINAMA RAMATUBEN SURMAL 00045 BARB0DOHADX 3584 3584 Processed 24/05/2023 1818785067 MINAMA RAMATUBEN SURMAL ()
18 Dahod GJ-23-001-073-001/559800473
(Varvada) 		1123001000NRG24170520230167907 17/05/2023 Minama Sumaliben Puniyabhai 1123001WL009223 Minama Sumaliben Puniyabhai 00045 BARB0DOHADX 3072 3072 Processed 24/05/2023 1818785037 Minama Sumaliben Puniyabhai ()
SubTotal 13824 13824
19 Dahod GJ-23-001-068-001/9959881682
(Uchavaniya) 		1123001000NRG24170520230167617 17/05/2023 bhuriya sudiben chatarabhai 1123001WL009202 bhuriya sudiben chatarabhai 00048 BKID0002082 3328 3328 Processed 24/05/2023 1818785064 bhuriya sudiben chatarabhai ()
SubTotal 3328 3328
20 Dahod GJ-23-001-005-001/252550180
(Bhathiwada) 		1123001000NRG24170520230168440 17/05/2023 Kesha 1123001WL009259 Kesha 00057 BARB0BGGBXX 2304 2304 Processed 24/05/2023 1818785072 Kesha ()
21 Dahod GJ-23-001-005-001/252550626
(Bhathiwada) 		1123001000NRG24160520230165514 17/05/2023 ninama rasika 1123001WL009025 ninama rasika 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1818785076 ninama rasika ()
22 Dahod GJ-23-001-005-001/252550626
(Bhathiwada) 		1123001000NRG24160520230165513 17/05/2023 ninama rasila 1123001WL009025 ninama rasila 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1818785075 ninama rasila ()
23 Dahod GJ-23-001-005-001/252550808
(Bhathiwada) 		1123001000NRG24170520230168442 17/05/2023 Rasliben 1123001WL009259 Rasliben 00057 BARB0BGGBXX 2304 2304 Processed 24/05/2023 1818785074 Rasliben ()
24 Dahod GJ-23-001-005-001/2636553007
(Bhathiwada) 		1123001000NRG24170520230168444 17/05/2023 Kalpesh 1123001WL009259 Kalpesh 00057 BARB0BGGBXX 2304 2304 Processed 24/05/2023 1818785073 Kalpesh ()
25 Dahod GJ-23-001-026-001/3110049-A
(Jekot) 		1123001000NRG24170520230166874 17/05/2023 Mahida Kasna Mans 1123001WL009149 Mahida Kasna Mans 00057 BARB0BGGBXX 2772 2772 Processed 24/05/2023 1818785026 Mahida Kasna Mans ()
26 Dahod GJ-23-001-031-001/5559851010
(Khapariya) 		1123001000NRG24170520230167382 17/05/2023 Bhabhor Ganaben Barabhai 1123001WL009187 Bhabhor Ganaben Barabhai 00057 BARB0BGGBXX 3500 3500 Processed 24/05/2023 1818785078 Bhabhor Ganaben Barabhai ()
27 Dahod GJ-23-001-068-001/9959881742
(Uchavaniya) 		1123001000NRG24170520230167695 17/05/2023 DAMOR RAMSINGH KACHRIYA 1123001WL009208 DAMOR RAMSINGH KACHRIYA 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1818785083 DAMOR RAMSINGH KACHRIYA ()
28 Dahod GJ-23-001-068-001/9959881798
(Uchavaniya) 		1123001000NRG24170520230166942 17/05/2023 TAGRIYA KAMLABEN DEVISINGH 1123001WL009155 TAGRIYA KAMLABEN DEVISINGH 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1818785079 TAGRIYA KAMLABEN DEVISINGH ()
29 Dahod GJ-23-001-068-001/9959881800
(Uchavaniya) 		1123001000NRG24170520230166944 17/05/2023 TAGRIYA SUREKHABEN BALVANTSINGH 1123001WL009155 TAGRIYA SUREKHABEN BALVANTSINGH 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1818785084 TAGRIYA SUREKHABEN BALVANTSINGH ()
30 Dahod GJ-23-001-068-001/9959881801
(Uchavaniya) 		1123001000NRG24170520230166946 17/05/2023 TAGRIYA GOMIBEN DIPSINGH 1123001WL009155 TAGRIYA GOMIBEN DIPSINGH 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1818785019 TAGRIYA GOMIBEN DIPSINGH ()
31 Dahod GJ-23-001-068-001/9959881801
(Uchavaniya) 		1123001000NRG24170520230166948 17/05/2023 TAGRIYA HANSHABEN RAJUBHAI 1123001WL009155 TAGRIYA HANSHABEN RAJUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1818785086 TAGRIYA HANSHABEN RAJUBHAI ()
32 Dahod GJ-23-001-068-001/9959883036
(Uchavaniya) 		1123001000NRG24170520230166929 17/05/2023 Bhuriya Fataben Ratanbhai 1123001WL009154 Bhuriya Fataben Ratanbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1818785081 Bhuriya Fataben Ratanbhai ()
33 Dahod GJ-23-001-068-001/9959883492
(Uchavaniya) 		1123001000NRG24170520230167682 17/05/2023 Bhuriya Sanjulaben Maheshbhai 1123001WL009207 Bhuriya Sanjulaben Maheshbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1818785023 Bhuriya Sanjulaben Maheshbhai ()
34 Dahod GJ-23-001-068-001/9959883760
(Uchavaniya) 		1123001000NRG24170520230166910 17/05/2023 Bhuriya Sangitaben Ajaybhai 1123001WL009152 Bhuriya Sangitaben Ajaybhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1818785020 Bhuriya Sangitaben Ajaybhai ()
35 Dahod GJ-23-001-068-001/9959883822
(Uchavaniya) 		1123001000NRG24170520230167683 17/05/2023 Lalabhai Manubhai Bhuriya 1123001WL009207 Lalabhai Manubhai Bhuriya 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1818785025 Lalabhai Manubhai Bhuriya ()
36 Dahod GJ-23-001-073-001/55979800
(Varvada) 		1123001000NRG24170520230167925 17/05/2023 BARIYA HARMABEN L 1123001WL009225 BARIYA HARMABEN L 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1818785082 BARIYA HARMABEN L ()
37 Dahod GJ-23-001-073-001/559799739
(Varvada) 		1123001000NRG24170520230167804 17/05/2023 minama sumiben anilbhai 1123001WL009218 minama sumiben anilbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1818785080 minama sumiben anilbhai ()
38 Dahod GJ-23-001-073-001/559800167
(Varvada) 		1123001000NRG24170520230167929 17/05/2023 Bariya Kantaben Mukeshbhai 1123001WL009225 Bariya Kantaben Mukeshbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1818785022 Bariya Kantaben Mukeshbhai ()
39 Dahod GJ-23-001-073-001/559800328
(Varvada) 		1123001000NRG24170520230167831 17/05/2023 Minama Avindaben Sabirbhai 1123001WL009218 Minama Avindaben Sabirbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1818785085 Minama Avindaben Sabirbhai ()
40 Dahod GJ-23-001-073-001/559800341
(Varvada) 		1123001000NRG24170520230167890 17/05/2023 Minama Pintubhai jambubhai 1123001WL009221 Minama Pintubhai jambubhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1818785018 Minama Pintubhai jambubhai ()
41 Dahod GJ-23-001-073-001/559800416
(Varvada) 		1123001000NRG24170520230167897 17/05/2023 Baberiya Kalubhai Tersingbhai 1123001WL009222 Baberiya Kalubhai Tersingbhai 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1818785024 Baberiya Kalubhai Tersingbhai ()
42 Dahod GJ-23-001-073-001/559800437
(Varvada) 		1123001000NRG24170520230167939 17/05/2023 Bariya Rakeshbhai Kanjibhai 1123001WL009225 Bariya Rakeshbhai Kanjibhai 00057 BARB0BGGBXX 3328 3328 Rejected 24/05/2023 1818785021 Account closed
43 Dahod GJ-23-001-074-001/1180040557
(Vijagadh) 		1123001000NRG24170520230167956 17/05/2023 PASAYA SAGARBEN ISUBHAI 1123001WL009228 PASAYA SAGARBEN ISUBHAI 00057 BARB0BGGBXX 1320 1320 Processed 24/05/2023 1818785077 PASAYA SAGARBEN ISUBHAI ()
SubTotal 75176 75176
44 Dahod GJ-23-001-040-001/5599001290
(Moti Kharaj) 		1123001000NRG24170520230166769 17/05/2023 Palas Bhamarsingbhai Kanabhai 1123001WL009138 Palas Bhamarsingbhai Kanabhai 00089 CBIN0280482 1792 1792 Processed 24/05/2023 1818785063 Palas Bhamarsingbhai Kanabhai ()
SubTotal 1792 1792
45 Dahod GJ-23-001-073-001/55979959
(Varvada) 		1123001000NRG24170520230167773 17/05/2023 MINAMA SABUDIBEN THAVRIYA 1123001WL009217 MINAMA SABUDIBEN THAVRIYA 00089 CBIN0281651 3072 3072 Processed 24/05/2023 1818785062 MINAMA SABUDIBEN THAVRIYA ()
46 Dahod GJ-23-001-073-001/559800120
(Varvada) 		1123001000NRG24170520230167901 17/05/2023 Minama Dlipbhai Khimabhai 1123001WL009223 Minama Dlipbhai Khimabhai 00089 CBIN0281651 3072 3072 Processed 24/05/2023 1818785061 Minama Dlipbhai Khimabhai ()
47 Dahod GJ-23-001-073-001/559800212
(Varvada) 		1123001000NRG24170520230167816 17/05/2023 Babriya Badiyabhai Parsingbhai 1123001WL009218 Babriya Badiyabhai Parsingbhai 00089 CBIN0281651 3328 3328 Processed 24/05/2023 1818785060 Babriya Badiyabhai Parsingbhai ()
48 Dahod GJ-23-001-073-001/559800460
(Varvada) 		1123001000NRG24170520230167900 17/05/2023 Baberiya Lalitbhai Udesingbhai 1123001WL009222 Baberiya Lalitbhai Udesingbhai 00089 CBIN0281651 2816 2816 Processed 24/05/2023 1818785038 Baberiya Lalitbhai Udesingbhai ()
SubTotal 12288 12288
49 Dahod GJ-23-001-068-001/9959884018
(Uchavaniya) 		1123001000NRG24170520230166916 17/05/2023 Savitaben Nareshbhai Bhuriya 1123001WL009152 Savitaben Nareshbhai Bhuriya 00152 HDFC0000785 3584 3584 Processed 24/05/2023 1818785043 Savitaben Nareshbhai Bhuriya ()
SubTotal 3584 3584
50 Dahod GJ-23-001-073-001/55979902
(Varvada) 		1123001000NRG24170520230167070 17/05/2023 GUMABEN MANUBHAI MINAMA 1123001WL009171 GUMABEN MANUBHAI MINAMA 00176 IDIB000D508 3328 3328 Processed 24/05/2023 1818785044 GUMABEN MANUBHAI MINAMA ()
SubTotal 3328 3328
51 Dahod GJ-23-001-004-001/5598885870
(Bhambhori) 		1123001000NRG24170520230167313 17/05/2023 Silot Lilubhai Dinubhai 1123001WL009184 Silot Lilubhai Dinubhai 00354 PUNB0670300 2304 2304 Processed 24/05/2023 1818785055 Silot Lilubhai Dinubhai ()
52 Dahod GJ-23-001-073-001/559799989
(Varvada) 		1123001000NRG24170520230167777 17/05/2023 Minama Humalabhai Thavariya 1123001WL009217 Minama Humalabhai Thavariya 00354 PUNB0670300 3584 3584 Processed 24/05/2023 1818785056 Minama Humalabhai Thavariya ()
SubTotal 5888 5888
53 Dahod GJ-23-001-009-001/2028810008
(Borkheda) 		1123001000NRG24170520230166794 17/05/2023 mavi nareshbhai humlabhai 1123001WL009140 mavi nareshbhai humlabhai 00415 SBIN0000368 1792 1792 Processed 24/05/2023 1818785054 MR NERESHBHAI HUMLABHAI MAVI ()
SubTotal 1792 1792
54 Dahod GJ-23-001-068-001/9959883562
(Uchavaniya) 		1123001000NRG24170520230167666 17/05/2023 Bhokan Snehalkumar Chatrsingh 1123001WL009205 Bhokan Snehalkumar Chatrsingh 00415 SBIN0013007 3072 3072 Processed 24/05/2023 1818785053 MR SNEHALKUMAR BHOKAN ()
SubTotal 3072 3072
55 Dahod GJ-23-001-073-001/559800141
(Varvada) 		1123001000NRG24170520230167093 17/05/2023 Minama Bijaliben Ramanbhai 1123001WL009171 Minama Bijaliben Ramanbhai 00462 UCBA0002775 3328 3328 Processed 24/05/2023 1818785051 BIJALIBEN RAMANBHAI MINAMA ()
SubTotal 3328 3328
56 Dahod GJ-23-001-073-001/559800050
(Varvada) 		1123001000NRG24170520230167947 17/05/2023 mavi rumalbhai bachubhai 1123001WL009226 mavi rumalbhai bachubhai 00462 UCBA0003168 3328 3328 Processed 24/05/2023 1818785052 RUMALBHAI BACHUBHAI MAVI ()
SubTotal 3328 3328
57 Dahod GJ-23-001-073-001/559800473
(Varvada) 		1123001000NRG24170520230167908 17/05/2023 Minama Rutvikbhai Punambhai 1123001WL009223 Minama Rutvikbhai Punambhai 00468 UBIN0919136 3072 3072 Processed 24/05/2023 1818785050 Minama Rutvikbhai Punambhai ()
SubTotal 3072 3072
58 Dahod GJ-23-001-068-001/9959883844
(Uchavaniya) 		1123001000NRG24170520230167626 17/05/2023 Bhokan Anilbhai Chhatrasinh 1123001WL009202 Bhokan Anilbhai Chhatrasinh 00553 INDB0000455 3328 3328 Processed 24/05/2023 1818785059 Bhokan Anilbhai Chhatrasinh ()
SubTotal 3328 3328
59 Dahod GJ-23-001-040-001/5598999986
(Moti Kharaj) 		1123001000NRG24170520230166777 17/05/2023 SANGADIYA ANABEN MAHESH 1123001WL009139 SANGADIYA ANABEN MAHESH 00688 FINO0001001 2800 2800 Processed 24/05/2023 1818785041 SANGADIYA ANABEN MAHESH ()
60 Dahod GJ-23-001-040-001/5598999986
(Moti Kharaj) 		1123001000NRG24170520230166778 17/05/2023 SANGADIYA RASILABEN KAMLESH 1123001WL009139 SANGADIYA RASILABEN KAMLESH 00688 FINO0001001 2800 2800 Processed 24/05/2023 1818785042 SANGADIYA RASILABEN KAMLESH ()
61 Dahod GJ-23-001-040-001/5599001271
(Moti Kharaj) 		1123001000NRG24170520230166780 17/05/2023 Bhabhor Anishbhai Babubhai 1123001WL009139 Bhabhor Anishbhai Babubhai 00688 FINO0001001 3584 3584 Processed 24/05/2023 1818785039 Bhabhor Anishbhai Babubhai ()
62 Dhanpur GJ-23-001-040-001/5599001437
(Zabu) 		1123001000NRG24170520230166782 17/05/2023 Mohaniya Arjunbhai Ditabhai 1123001WL009139 Mohaniya Arjunbhai Ditabhai 00688 FINO0001001 3584 3584 Processed 24/05/2023 1818785040 Mohaniya Arjunbhai Ditabhai ()
SubTotal 12768 12768
63 Dahod GJ-23-001-005-001/2636551386
(Bhathiwada) 		1123001000NRG24170520230168017 17/05/2023 khaped varshaben dilipbhai 1123001WL009233 khaped varshaben dilipbhai 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1818785058 khaped varshaben dilipbhai ()
64 Dahod GJ-23-001-009-001/2028810280
(Borkheda) 		1123001000NRG24170520230166797 17/05/2023 mavi lilaben natubhai 1123001WL009140 mavi lilaben natubhai 00691 IPOS0000001 1792 1792 Processed 24/05/2023 1818785057 mavi lilaben natubhai ()
65 Dahod GJ-23-001-031-001/555985062
(Khapariya) 		1123001000NRG24170520230167366 17/05/2023 bhabhor nainasingh soban 1123001WL009187 bhabhor nainasingh soban 00691 IPOS0000001 3388 3388 Processed 24/05/2023 1818785045 bhabhor nainasingh soban ()
66 Dahod GJ-23-001-031-001/5559851009
(Khapariya) 		1123001000NRG24170520230167380 17/05/2023 Bhabhor Vinodbhai Lobanbhai 1123001WL009187 Bhabhor Vinodbhai Lobanbhai 00691 IPOS0000001 3500 3500 Processed 24/05/2023 1818785049 Bhabhor Vinodbhai Lobanbhai ()
67 Dahod GJ-23-001-031-001/5559851072
(Khapariya) 		1123001000NRG24170520230167389 17/05/2023 Bhbhaor Govindbhai Lobanbhai 1123001WL009187 Bhbhaor Govindbhai Lobanbhai 00691 IPOS0000001 3000 3000 Processed 24/05/2023 1818785046 Bhbhaor Govindbhai Lobanbhai ()
68 Dahod GJ-23-001-068-001/9959884073
(Uchavaniya) 		1123001000NRG24170520230167612 17/05/2023 Damor Tinubhai Majudabhai 1123001WL009201 Damor Tinubhai Majudabhai 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1818785048 Damor Tinubhai Majudabhai ()
69 Dahod GJ-23-001-068-001/9959884074
(Uchavaniya) 		1123001000NRG24170520230167614 17/05/2023 Chamka Narubhai Sumlabhai 1123001WL009201 Chamka Narubhai Sumlabhai 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1818785047 Chamka Narubhai Sumlabhai ()
SubTotal 20896 20896
Total 203648 203648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_170523FTO_31414 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 5736
2 Dahod GJ1123001_170523FTO_31414 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 27120
3 Dahod GJ1123001_170523FTO_31414 Bank of Baroda BARB0DOHADX DOHAD BRANCH 13824
4 Dahod GJ1123001_170523FTO_31414 Bank of India BKID0002082 DAHOD BRANCH 3328
5 Dahod GJ1123001_170523FTO_31414 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 1320
6 Dahod GJ1123001_170523FTO_31414 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 14080
7 Dahod GJ1123001_170523FTO_31414 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 2772
8 Dahod GJ1123001_170523FTO_31414 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 57004
9 Dahod GJ1123001_170523FTO_31414 Central Bank Of India CBIN0280482 DOHAD 1792
10 Dahod GJ1123001_170523FTO_31414 Central Bank Of India CBIN0281651 KATWARA 12288
11 Dahod GJ1123001_170523FTO_31414 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3584
12 Dahod GJ1123001_170523FTO_31414 Indian Bank IDIB000D508 Dahod 3328
13 Dahod GJ1123001_170523FTO_31414 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 5888
14 Dahod GJ1123001_170523FTO_31414 State Bank of India SBIN0000368 DAHOD 1792
15 Dahod GJ1123001_170523FTO_31414 State Bank of India SBIN0013007 GODI ROAD, DAHOD 3072
16 Dahod GJ1123001_170523FTO_31414 UCO Bank UCBA0002775 GODHARA 3328
17 Dahod GJ1123001_170523FTO_31414 UCO Bank UCBA0003168 Dahod 3328
18 Dahod GJ1123001_170523FTO_31414 Union Bank of India UBIN0919136 HAJIRA 3072
19 Dahod GJ1123001_170523FTO_31414 IndusInd Bank Ltd. INDB0000455 CHANGODAR 3328
20 Dahod GJ1123001_170523FTO_31414 Fino Payments Bank Ltd FINO0001001 CHANGODAR 12768
21 Dahod GJ1123001_170523FTO_31414 India Post Payments Bank IPOS0000001 DAHOD 20896

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