Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:08 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_060523APB_FTO_21278
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-23-001-034-001/5555557571
(Kharoda) 		1123001000NRG24060520230107086 06/05/2023 NINAMA SABUBEN HUNESHBHAI 1123001WL005783 NINAMA SABUBEN HUNESHBHAI 00032 UTIB0000367 3360 3360 Processed 12/05/2023 1481794679 NINAMA SABUBEN HUNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dahod GJ-23-001-067-001/559152649
(Timarda) 		1123001000NRG24060520230107193 06/05/2023 khasarya sunitaben prasahntbhai 1123001WL005786 khasarya sunitaben prasahntbhai 00032 UTIB0000367 735 735 Processed 12/05/2023 1481794603 SUNITA KHACHCHAR BANK OF BARODA(606985)
SubTotal 4095 4095
3 Dahod GJ-23-001-069-001/5597609
(Ukardi) 		1123001000NRG24060520230107583 06/05/2023 Sumitra 1123001WL005792 Sumitra 00045 BARB0CHAKRO 1536 1536 Processed 12/05/2023 1481794674 SUMITRABEN SHAILESHBHAI BHURIYA BANK OF BARODA(606985)
4 Dahod GJ-23-001-069-001/5597610
(Ukardi) 		1123001000NRG24060520230107584 06/05/2023 Narsing 1123001WL005792 Narsing 00045 BARB0CHAKRO 1536 1536 Processed 12/05/2023 1481794667 NARSINGBHAI CHADUBHAI NENAMA UCO BANK(607066)
5 Dahod GJ-23-001-069-001/5597610
(Ukardi) 		1123001000NRG24060520230107585 06/05/2023 Sukhi 1123001WL005792 Sukhi 00045 BARB0CHAKRO 1536 1536 Processed 12/05/2023 1481794668 SUKLIBEN NARSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
6 Dahod GJ-23-001-069-001/5597618
(Ukardi) 		1123001000NRG24060520230107588 06/05/2023 Chetan 1123001WL005792 Chetan 00045 BARB0CHAKRO 1536 1536 Processed 12/05/2023 1481794673 Chetanbhai Narsingbhai Ninama FINO PAYMENTS BANK LTD(608001)
7 Dahod GJ-23-001-069-001/5597622
(Ukardi) 		1123001000NRG24060520230107589 06/05/2023 Mohan 1123001WL005792 Mohan 00045 BARB0CHAKRO 1536 1536 Processed 12/05/2023 1481794665 MOHANBHAI VASHANTBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
8 Dahod GJ-23-001-069-001/5597623
(Ukardi) 		1123001000NRG24060520230107591 06/05/2023 Mina 1123001WL005792 Mina 00045 BARB0CHAKRO 1536 1536 Processed 12/05/2023 1481794666 Bhuriya Minaben Mangabhai FINO PAYMENTS BANK LTD(608001)
9 Dahod GJ-23-001-069-001/5597623
(Ukardi) 		1123001000NRG24060520230107590 06/05/2023 Rajesh 1123001WL005792 Rajesh 00045 BARB0CHAKRO 1536 1536 Processed 12/05/2023 1481794670 RAJESHBHAI MANGABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
10 Dahod GJ-23-001-069-001/5597624
(Ukardi) 		1123001000NRG24060520230107592 06/05/2023 Vasanti 1123001WL005792 Vasanti 00045 BARB0CHAKRO 1536 1536 Processed 12/05/2023 1481794669 VASANTIBEN RAMESHBHAI PARGI BANK OF BARODA(606985)
11 Dahod GJ-23-001-069-001/5597625
(Ukardi) 		1123001000NRG24060520230107593 06/05/2023 Jhon 1123001WL005792 Jhon 00045 BARB0CHAKRO 60 60 Processed 12/05/2023 1481794671 BHURIYA JHONABEN RASULBHAI FINCARE SMALL FINANCE BANK LTD(608304)
12 Dahod GJ-23-001-069-001/5597626
(Ukardi) 		1123001000NRG24060520230107594 06/05/2023 Vinesh 1123001WL005792 Vinesh 00045 BARB0CHAKRO 1536 1536 Processed 12/05/2023 1481794672 BHURIYA VINESHBHAI MANGABHAI BANK OF BARODA(606985)
SubTotal 13884 13884
13 Dahod GJ-23-001-013-001/741
(Chandwana) 		1123001000NRG24060520230104809 06/05/2023 BARIYA MANIBEN PUNIYABHAI 1123001WL005741 BARIYA MANIBEN PUNIYABHAI 00045 BARB0CHANDW 3346 3346 Processed 12/05/2023 1481794609 Bariya Maniben ICICI BANK LTD(508534)
14 Dahod GJ-23-001-013-001/741
(Chandwana) 		1123001000NRG24060520230104808 06/05/2023 BARIYA PUNIYABHAI VARSIGBHAI 1123001WL005741 BARIYA PUNIYABHAI VARSIGBHAI 00045 BARB0CHANDW 3346 3346 Processed 12/05/2023 1481794610 PUNIA VARSING BARIA BANK OF BARODA(606985)
15 Dahod GJ-23-001-013-001/95974668
(Chandwana) 		1123001000NRG24060520230104810 06/05/2023 MAVI LOBAN BHAI KALABHAI 1123001WL005741 MAVI LOBAN BHAI KALABHAI 00045 BARB0CHANDW 3346 3346 Processed 12/05/2023 1481794653 LOBANBHAI KALABHAI MAVI BANK OF BARODA(606985)
16 Dahod GJ-23-001-013-001/95974791
(Chandwana) 		1123001000NRG24060520230104812 06/05/2023 MINAMA KHIMABHAI SOMJIBHAI 1123001WL005741 MINAMA KHIMABHAI SOMJIBHAI 00045 BARB0CHANDW 3346 3346 Processed 12/05/2023 1481794662 KHIMABHAI SOMJIBHAI MINAMA BANK OF BARODA(606985)
17 Dahod GJ-23-001-013-001/95975116
(Chandwana) 		1123001000NRG24060520230104814 06/05/2023 MINAMA PARESHBHAI MALJIBHAI 1123001WL005741 MINAMA PARESHBHAI MALJIBHAI 00045 BARB0CHANDW 3346 3346 Processed 12/05/2023 1481794654 PARESHBHAI MALJIBHAI MINAMA BANK OF BARODA(606985)
18 Dahod GJ-23-001-013-001/95975291
(Chandwana) 		1123001000NRG24060520230104818 06/05/2023 MINAMA LALVABHAI CHAGANBHAI 1123001WL005741 MINAMA LALVABHAI CHAGANBHAI 00045 BARB0CHANDW 3346 3346 Processed 12/05/2023 1481794658 Lalavabhai Chhaganbhai Minama FINO PAYMENTS BANK LTD(608001)
19 Dahod GJ-23-001-013-001/95975291
(Chandwana) 		1123001000NRG24060520230104819 06/05/2023 MINAMA SANUBEN LALVABHAI 1123001WL005741 MINAMA SANUBEN LALVABHAI 00045 BARB0CHANDW 3346 3346 Processed 12/05/2023 1481794659 Shanuben Lalvabhai Minama FINO PAYMENTS BANK LTD(608001)
20 Dahod GJ-23-001-013-001/95975293
(Chandwana) 		1123001000NRG24060520230104820 06/05/2023 MINAMA BHARATBHAI RAMCHANDBHAI 1123001WL005741 MINAMA BHARATBHAI RAMCHANDBHAI 00045 BARB0CHANDW 3346 3346 Processed 12/05/2023 1481794652 BHARATBHAI RAMCHANDBHAI MINAMA BANK OF BARODA(606985)
21 Dahod GJ-23-001-013-001/95975293
(Chandwana) 		1123001000NRG24060520230104821 06/05/2023 MINAMA RUMABEN BHARATBHAI 1123001WL005741 MINAMA RUMABEN BHARATBHAI 00045 BARB0CHANDW 3346 3346 Processed 12/05/2023 1481794660 Minama Rumaben Bharatbhai BANK OF BARODA(606985)
22 Dahod GJ-23-001-013-001/95975334
(Chandwana) 		1123001000NRG24060520230104822 06/05/2023 MINAMA JOGADABHAI MAGANBHAI 1123001WL005741 MINAMA JOGADABHAI MAGANBHAI 00045 BARB0CHANDW 3346 3346 Processed 12/05/2023 1481794661 MINAMA JOGADABHAI MAGANBHAI BANK OF BARODA(606985)
23 Dahod GJ-23-001-013-001/95975411
(Chandwana) 		1123001000NRG24060520230104826 06/05/2023 MINAMA RAMILABEN SURESHBHAI 1123001WL005741 MINAMA RAMILABEN SURESHBHAI 00045 BARB0CHANDW 3346 3346 Processed 12/05/2023 1481794657 RAMILABEN SAMSUBHAI MINAMA BANK OF BARODA(606985)
24 Dahod GJ-23-001-013-001/95975487
(Chandwana) 		1123001000NRG24060520230104838 06/05/2023 BARIYA SAVITABEN SOHANBHAI 1123001WL005741 BARIYA SAVITABEN SOHANBHAI 00045 BARB0CHANDW 3346 3346 Processed 12/05/2023 1481794664 BARIYA SAVITABEN SOHANBHAI BANK OF BARODA(606985)
25 Dahod GJ-23-001-013-001/95975487
(Chandwana) 		1123001000NRG24060520230104837 06/05/2023 BARIYA SOHANBHAI PUNIYABHAI 1123001WL005741 BARIYA SOHANBHAI PUNIYABHAI 00045 BARB0CHANDW 3346 3346 Processed 12/05/2023 1481794663 BARIYA SOHANBHAI PUNIYABHAI BANK OF BARODA(606985)
26 Dahod GJ-23-001-013-001/95975488
(Chandwana) 		1123001000NRG24060520230104839 06/05/2023 BARIYA MALIBEN PUNIYABHAI 1123001WL005741 BARIYA MALIBEN PUNIYABHAI 00045 BARB0CHANDW 3346 3346 Processed 12/05/2023 1481794656 BARIYA MALIBEN PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dahod GJ-23-001-067-001/559152655
(Timarda) 		1123001000NRG24060520230107198 06/05/2023 zad ravibhai kailashbhai 1123001WL005786 zad ravibhai kailashbhai 00045 BARB0CHANDW 735 735 Processed 12/05/2023 1481794655 Mr. RAVIKUMAR KAILASHBAHI ZAD CENTRAL BANK OF INDIA(607115)
SubTotal 47579 47579
28 Dahod GJ-23-001-067-001/559152649
(Timarda) 		1123001000NRG24060520230107192 06/05/2023 khasariya prashantkumar balvantsinh 1123001WL005786 khasariya prashantkumar balvantsinh 00045 BARB0DOHADX 1225 1225 Processed 12/05/2023 1481794611 KHASARYA PRASHANTKUMAR BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
29 Dahod GJ-23-001-069-001/5597614
(Ukardi) 		1123001000NRG24060520230107586 06/05/2023 BHARVAD ALKESHBHAI DEVJIBHAI 1123001WL005792 BHARVAD ALKESHBHAI DEVJIBHAI 00045 BARB0DOHADX 60 60 Processed 12/05/2023 1481794647 Mr. ALKESHBHAI DEVJIBHAI BHARVAD CENTRAL BANK OF INDIA(607115)
SubTotal 1285 1285
30 Dahod GJ-23-001-067-001/559152650
(Timarda) 		1123001000NRG24060520230107194 06/05/2023 khasariya nayanaben jitendrabhai 1123001WL005786 khasariya nayanaben jitendrabhai 00045 BARB0GODIRD 735 735 Processed 12/05/2023 1481794648 KHASARIA NAYANABEN JITENDRASINH BANK OF BARODA(606985)
31 Dahod GJ-23-001-067-001/559152652
(Timarda) 		1123001000NRG24060520230107195 06/05/2023 khasariya chetanbhai balvantbhai 1123001WL005786 khasariya chetanbhai balvantbhai 00045 BARB0GODIRD 735 735 Processed 12/05/2023 1481794649 KHASARYA CHETANKUMAR BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1470 1470
32 Dahod GJ-23-001-013-001/5597403
(Chandwana) 		1123001000NRG24060520230104807 06/05/2023 MINAMA MENGLIYABHAI 1123001WL005741 MINAMA MENGLIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481794678 MANGALYABHAI SOMAJIBHAI M ICICI BANK LTD(508534)
33 Dahod GJ-23-001-034-001/5555557571
(Kharoda) 		1123001000NRG24060520230107084 06/05/2023 NINAMA SETANIBEN BIJIYABHAI 1123001WL005783 NINAMA SETANIBEN BIJIYABHAI 00057 BARB0BGGBXX 3360 3360 Processed 12/05/2023 1481794644 SETANIBEN BIJIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
34 Dahod GJ-23-001-034-001/5555558491
(Kharoda) 		1123001000NRG24060520230106356 06/05/2023 NINAMA VINABEN DALSIGBHAI 1123001WL005767 NINAMA VINABEN DALSIGBHAI 00057 BARB0BGGBXX 3360 3360 Processed 12/05/2023 1481794642 NINAMA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dahod GJ-23-001-067-001/559152288
(Timarda) 		1123001000NRG24060520230107191 06/05/2023 Manjula 1123001WL005786 Manjula 00057 BARB0BGGBXX 1225 1225 Processed 12/05/2023 1481794640 KHASARYA TANUBEN BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
36 Dahod GJ-23-001-069-001/5597459
(Ukardi) 		1123001000NRG24060520230107581 06/05/2023 BHURIYA DHIRU KODARBHAI 1123001WL005792 BHURIYA DHIRU KODARBHAI 00057 BARB0BGGBXX 1536 1536 Processed 12/05/2023 1481794641 DHIRUBHAI KODARBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
37 Dahod GJ-23-001-069-001/5597459
(Ukardi) 		1123001000NRG24060520230107582 06/05/2023 BHURIYA LALIBEN DHIRU 1123001WL005792 BHURIYA LALIBEN DHIRU 00057 BARB0BGGBXX 1536 1536 Processed 12/05/2023 1481794643 BHURIYA LALIBEN DHIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14363 14363
38 Dahod GJ-23-001-013-001/95975120
(Chandwana) 		1123001000NRG24060520230104816 06/05/2023 MINAMA NILESHBHAI RALUBHAI 1123001WL005741 MINAMA NILESHBHAI RALUBHAI 00078 CNRB0003308 3346 3346 Processed 12/05/2023 1481794646 NILESHBHAI NINAMA CANARA BANK(508532)
SubTotal 3346 3346
39 Dahod GJ-23-001-067-001/559152654
(Timarda) 		1123001000NRG24060520230107197 06/05/2023 zad jayeshbhai kailashbhai 1123001WL005786 zad jayeshbhai kailashbhai 00152 HDFC0000069 735 735 Processed 12/05/2023 1481794675 JAYESHKUMAR KAILASHBHAI ZAD IDBI BANK(607095)
SubTotal 735 735
40 Dahod GJ-23-001-067-001/559152657
(Timarda) 		1123001000NRG24060520230107199 06/05/2023 khasariya kanishkbhai navinbhai 1123001WL005786 khasariya kanishkbhai navinbhai 00152 HDFC0000785 735 735 Processed 12/05/2023 1481794676 KANISHKBHAI NAVINBHAI KHASARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 735 735
41 Dahod GJ-23-001-034-001/555555733
(Kharoda) 		1123001000NRG24060520230106354 06/05/2023 NINAMA LILSINGBHAI 1123001WL005767 NINAMA LILSINGBHAI 00168 ICIC0000466 3360 3360 Processed 12/05/2023 1481794604 Mr. Ninama Lilasingbhai Tansingbhai CENTRAL BANK OF INDIA(607115)
42 Dahod GJ-23-001-034-001/555555733
(Kharoda) 		1123001000NRG24060520230106353 06/05/2023 NINAMA RESMABEN TANSINGBHAI 1123001WL005767 NINAMA RESMABEN TANSINGBHAI 00168 ICIC0000466 3360 3360 Processed 12/05/2023 1481794605 NINAMA RESHABEN TANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6720 6720
43 Dahod GJ-23-001-034-001/5555557529
(Kharoda) 		1123001000NRG24060520230107579 06/05/2023 DAMOR SANGITA BEN BHURA BHAI 1123001WL005791 DAMOR SANGITA BEN BHURA BHAI 00168 ICIC0000538 3250 3250 Processed 12/05/2023 1481794606 SANGITABEN MUKESHBHAI DAM ICICI BANK LTD(508534)
SubTotal 3250 3250
44 Dahod GJ-23-001-067-001/195
(Timarda) 		1123001000NRG24060520230107188 06/05/2023 UMEDBHAI 1123001WL005786 UMEDBHAI 00168 ICIC0002237 1225 1225 Processed 12/05/2023 1481794639 UMEDSINH R DHANKI ICICI BANK LTD(508534)
SubTotal 1225 1225
45 Dahod GJ-23-001-034-001/555555733
(Kharoda) 		1123001000NRG24060520230106355 06/05/2023 NINAMA ANITABEN 1123001WL005767 NINAMA ANITABEN 00415 SBIN0000368 3360 3360 Processed 12/05/2023 1481794650 ANITABEN DALSING NINAMA BARODA GUJARAT GRAMIN BANK(606995)
46 Dahod GJ-23-001-034-001/5555558181
(Kharoda) 		1123001000NRG24060520230107580 06/05/2023 BHABHOR RAMSUBHAI SINGAJIBHAI 1123001WL005791 BHABHOR RAMSUBHAI SINGAJIBHAI 00415 SBIN0000368 3250 3250 Processed 12/05/2023 1481794651 MR BHABHOR RAMSUBHAI SINGAJIBHAI STATE BANK OF INDIA(508548)
SubTotal 6610 6610
47 Dahod GJ-23-001-067-001/559152653
(Timarda) 		1123001000NRG24060520230107196 06/05/2023 khasariya hiteshbhai chandubhai 1123001WL005786 khasariya hiteshbhai chandubhai 00462 UCBA0003168 735 735 Processed 12/05/2023 1481794645 HITESHKUMAR CHANDUBHAI KHASARYA UCO BANK(607066)
SubTotal 735 735
48 Dahod GJ-23-001-069-001/5597617
(Ukardi) 		1123001000NRG24060520230107587 06/05/2023 Jahu 1123001WL005792 Jahu 00468 UBIN0915980 1536 1536 Processed 12/05/2023 1481794677 JAHUBHAI NARSINGBHAI NINAMA BANK OF BARODA(606985)
SubTotal 1536 1536
49 Dahod GJ-23-001-034-001/5555559525
(Kharoda) 		1123001000NRG24060520230106360 06/05/2023 Ninama Rameshbhai Vaghajibhai 1123001WL005767 Ninama Rameshbhai Vaghajibhai 00688 FINO0001001 2410 2410 Processed 12/05/2023 1481794638 RAMESHBHAI VAGHAJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2410 2410
50 Dahod GJ-23-001-013-001/95974668
(Chandwana) 		1123001000NRG24060520230104811 06/05/2023 MAVI SARDABEN LOBANBHAI 1123001WL005741 MAVI SARDABEN LOBANBHAI 00688 FINO0001165 3346 3346 Processed 12/05/2023 1481794623 Mavi Shardaben Lobanbhai FINO PAYMENTS BANK LTD(608001)
51 Dahod GJ-23-001-013-001/95975120
(Chandwana) 		1123001000NRG24060520230104817 06/05/2023 MINAMA RASILABEN NILESHBHAI 1123001WL005741 MINAMA RASILABEN NILESHBHAI 00688 FINO0001165 3346 3346 Processed 12/05/2023 1481794616 Minama Rasilaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
52 Dahod GJ-23-001-013-001/95975407
(Chandwana) 		1123001000NRG24060520230104825 06/05/2023 MAVI TOFANBHAI KALABHAI 1123001WL005741 MAVI TOFANBHAI KALABHAI 00688 FINO0001165 3346 3346 Processed 12/05/2023 1481794630 Mavi Tofanbhai Kalabhai FINO PAYMENTS BANK LTD(608001)
53 Dahod GJ-23-001-013-001/95975476
(Chandwana) 		1123001000NRG24060520230104827 06/05/2023 MAVI VIKESHBHAI GAJIYABHAI 1123001WL005741 MAVI VIKESHBHAI GAJIYABHAI 00688 FINO0001165 3107 3107 Processed 12/05/2023 1481794628 Vikeshbhai Gajiyabhai Mavi FINO PAYMENTS BANK LTD(608001)
54 Dahod GJ-23-001-013-001/95975477
(Chandwana) 		1123001000NRG24060520230104828 06/05/2023 MINAMA LALABHAI KHIMABHAI 1123001WL005741 MINAMA LALABHAI KHIMABHAI 00688 FINO0001165 3107 3107 Processed 12/05/2023 1481794615 Minama Lalabhai Khimabhai FINO PAYMENTS BANK LTD(608001)
55 Dahod GJ-23-001-013-001/95975477
(Chandwana) 		1123001000NRG24060520230104829 06/05/2023 MINAMA SHANTABEN LALABHAI 1123001WL005741 MINAMA SHANTABEN LALABHAI 00688 FINO0001165 3107 3107 Processed 12/05/2023 1481794613 Minama Shantaben Lalabhai FINO PAYMENTS BANK LTD(608001)
56 Dahod GJ-23-001-013-001/95975478
(Chandwana) 		1123001000NRG24060520230104830 06/05/2023 MINAMA KALIYABHAI KHIMABHAI 1123001WL005741 MINAMA KALIYABHAI KHIMABHAI 00688 FINO0001165 3107 3107 Processed 12/05/2023 1481794612 Minama Kaliyabhai Khimabhai FINO PAYMENTS BANK LTD(608001)
57 Dahod GJ-23-001-013-001/95975478
(Chandwana) 		1123001000NRG24060520230104831 06/05/2023 MINAMA KANTABEN KALIYABHAI 1123001WL005741 MINAMA KANTABEN KALIYABHAI 00688 FINO0001165 3107 3107 Processed 12/05/2023 1481794614 Kantaben Kaliyabhai Minama FINO PAYMENTS BANK LTD(608001)
58 Dahod GJ-23-001-013-001/95975482
(Chandwana) 		1123001000NRG24060520230104832 06/05/2023 MINAMA DUBALABHAI MANABHAI 1123001WL005741 MINAMA DUBALABHAI MANABHAI 00688 FINO0001165 3107 3107 Processed 12/05/2023 1481794629 Minama Dublabhai Manabhai FINO PAYMENTS BANK LTD(608001)
59 Dahod GJ-23-001-013-001/95975482
(Chandwana) 		1123001000NRG24060520230104833 06/05/2023 MINAMA SUMALIBEN DUBALABHAI 1123001WL005741 MINAMA SUMALIBEN DUBALABHAI 00688 FINO0001165 3107 3107 Processed 12/05/2023 1481794627 Minama Sumliben Dublabhai FINO PAYMENTS BANK LTD(608001)
60 Dahod GJ-23-001-013-001/95975485
(Chandwana) 		1123001000NRG24060520230104836 06/05/2023 KHARADIYA MUNABHAI JALUBHAI 1123001WL005741 KHARADIYA MUNABHAI JALUBHAI 00688 FINO0001165 3107 3107 Processed 12/05/2023 1481794618 Khardiya Munabhai Jalubhai FINO PAYMENTS BANK LTD(608001)
61 Dahod GJ-23-001-013-001/95975499
(Chandwana) 		1123001000NRG24060520230104840 06/05/2023 MINAMA SANJAYBHAI VESTABHAI 1123001WL005741 MINAMA SANJAYBHAI VESTABHAI 00688 FINO0001165 3346 3346 Processed 12/05/2023 1481794617 Sanjaybhai Vestabhai Minama FINO PAYMENTS BANK LTD(608001)
62 Dahod GJ-23-001-013-001/95975531
(Chandwana) 		1123001000NRG24060520230104841 06/05/2023 SANGADIYA GOVINDBHAI RATIYABHAI 1123001WL005741 SANGADIYA GOVINDBHAI RATIYABHAI 00688 FINO0001165 3107 3107 Processed 12/05/2023 1481794631 GOVINDBHAI RATIYABHAI SANGADIYA BANK OF BARODA(606985)
63 Dahod GJ-23-001-013-001/95975537
(Chandwana) 		1123001000NRG24060520230104843 06/05/2023 MINAMA VESTABHAI SHAMABHAI 1123001WL005741 MINAMA VESTABHAI SHAMABHAI 00688 FINO0001165 3107 3107 Processed 12/05/2023 1481794637 Vestabhai Samabhai Minama FINO PAYMENTS BANK LTD(608001)
64 Dahod GJ-23-001-013-001/95975549
(Chandwana) 		1123001000NRG24060520230104844 06/05/2023 MINAMA KALIBEN SOMABHAI 1123001WL005741 MINAMA KALIBEN SOMABHAI 00688 FINO0001165 2868 2868 Processed 12/05/2023 1481794624 Minama Kaliben Somabhai FINO PAYMENTS BANK LTD(608001)
65 Dahod GJ-23-001-013-001/95975550
(Chandwana) 		1123001000NRG24060520230104846 06/05/2023 MINAMA SAMABEN SHENIYABHAI 1123001WL005741 MINAMA SAMABEN SHENIYABHAI 00688 FINO0001165 2868 2868 Processed 12/05/2023 1481794626 Minama Shamaben FINO PAYMENTS BANK LTD(608001)
66 Dahod GJ-23-001-013-001/95975550
(Chandwana) 		1123001000NRG24060520230104845 06/05/2023 MINAMA SHENIYABHAI RAMCHANDBHAI 1123001WL005741 MINAMA SHENIYABHAI RAMCHANDBHAI 00688 FINO0001165 2868 2868 Processed 12/05/2023 1481794625 Sheniyabhai Ramchandbhai Minama FINO PAYMENTS BANK LTD(608001)
67 Dahod GJ-23-001-013-001/95975650
(Chandwana) 		1123001000NRG24060520230104847 06/05/2023 Bariya Pareshbhai Ditabhai 1123001WL005741 Bariya Pareshbhai Ditabhai 00688 FINO0001165 3346 3346 Processed 12/05/2023 1481794635 Bariya Pareshbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
68 Dahod GJ-23-001-013-001/95975650
(Chandwana) 		1123001000NRG24060520230104848 06/05/2023 Bariya Shardaben Pareshbhai 1123001WL005741 Bariya Shardaben Pareshbhai 00688 FINO0001165 3346 3346 Processed 12/05/2023 1481794634 Bariya Shardaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
69 Dahod GJ-23-001-013-001/95975651
(Chandwana) 		1123001000NRG24060520230104849 06/05/2023 Anilkumar Ditabhai Bariya 1123001WL005741 Anilkumar Ditabhai Bariya 00688 FINO0001165 3346 3346 Processed 12/05/2023 1481794633 Anilkumar Ditabhai Bariya FINO PAYMENTS BANK LTD(608001)
70 Dahod GJ-23-001-013-001/95975651
(Chandwana) 		1123001000NRG24060520230104850 06/05/2023 Ashaben Bariya 1123001WL005741 Ashaben Bariya 00688 FINO0001165 3346 3346 Processed 12/05/2023 1481794632 Ashaben Bariya FINO PAYMENTS BANK LTD(608001)
71 Dahod GJ-23-001-034-001/5555557586
(Kharoda) 		1123001000NRG24060520230107089 06/05/2023 NINAMA KANTABEN MANGALIYABHAI 1123001WL005783 NINAMA KANTABEN MANGALIYABHAI 00688 FINO0001165 3360 3360 Processed 12/05/2023 1481794620 Kamtuben Mangaliyabhai Ninama FINO PAYMENTS BANK LTD(608001)
72 Dahod GJ-23-001-034-001/5555557586
(Kharoda) 		1123001000NRG24060520230107088 06/05/2023 NINAMA MANGALIYABHAI LALIYABHAI 1123001WL005783 NINAMA MANGALIYABHAI LALIYABHAI 00688 FINO0001165 3360 3360 Processed 12/05/2023 1481794636 Mgaliyabhai Laliyabhai Ninama FINO PAYMENTS BANK LTD(608001)
73 Dahod GJ-23-001-034-001/5555559522
(Kharoda) 		1123001000NRG24060520230106357 06/05/2023 Damor Laxmiben Ajaybhai 1123001WL005767 Damor Laxmiben Ajaybhai 00688 FINO0001165 2410 2410 Processed 12/05/2023 1481794621 Damor Laxmiben Ajaybhai FINO PAYMENTS BANK LTD(608001)
74 Dahod GJ-23-001-034-001/5555559523
(Kharoda) 		1123001000NRG24060520230106358 06/05/2023 Ninama Valakiben Vagajibhai 1123001WL005767 Ninama Valakiben Vagajibhai 00688 FINO0001165 2410 2410 Processed 12/05/2023 1481794622 VALKIBEN VAGHJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-034-001/5555559524
(Kharoda) 		1123001000NRG24060520230106359 06/05/2023 Gendalbhai Limbabhai Ninama 1123001WL005767 Gendalbhai Limbabhai Ninama 00688 FINO0001165 2410 2410 Processed 12/05/2023 1481794619 Gendalbhai Limbabhai Ninama FINO PAYMENTS BANK LTD(608001)
SubTotal 80392 80392
76 Dahod GJ-23-001-034-001/555555733
(Kharoda) 		1123001000NRG24060520230106352 06/05/2023 NINAMA TANSINGBHAI NATHABHAI 1123001WL005767 NINAMA TANSINGBHAI NATHABHAI 00691 IPOS0000001 3360 3360 Processed 12/05/2023 1481794607 MR NINAMA TANSINGBHAI NATHUBHAI STATE BANK OF INDIA(508548)
77 Dahod GJ-23-001-034-001/5555557584
(Kharoda) 		1123001000NRG24060520230107087 06/05/2023 NINAMA BADUDIBEN DINESHBHAI 1123001WL005783 NINAMA BADUDIBEN DINESHBHAI 00691 IPOS0000001 3360 3360 Processed 12/05/2023 1481794608 BADUBEN DINESHBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6720 6720
Total 197090 197090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_060523APB_FTO_21278 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 4095
2 Dahod GJ1123001_060523APB_FTO_21278 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 13884
3 Dahod GJ1123001_060523APB_FTO_21278 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 47579
4 Dahod GJ1123001_060523APB_FTO_21278 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1285
5 Dahod GJ1123001_060523APB_FTO_21278 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1470
6 Dahod GJ1123001_060523APB_FTO_21278 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 9792
7 Dahod GJ1123001_060523APB_FTO_21278 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3346
8 Dahod GJ1123001_060523APB_FTO_21278 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 1225
9 Dahod GJ1123001_060523APB_FTO_21278 Canara Bank CNRB0003308 DAHOD 3346
10 Dahod GJ1123001_060523APB_FTO_21278 H.D.F.C. Bank HDFC0000069 AHMEDABAD - ASHRAM ROAD 735
11 Dahod GJ1123001_060523APB_FTO_21278 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 735
12 Dahod GJ1123001_060523APB_FTO_21278 ICICI BANK ICIC0000466 DAHOD 6720
13 Dahod GJ1123001_060523APB_FTO_21278 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3250
14 Dahod GJ1123001_060523APB_FTO_21278 ICICI BANK ICIC0002237 BORDI INAMI 1225
15 Dahod GJ1123001_060523APB_FTO_21278 State Bank of India SBIN0000368 DAHOD 6610
16 Dahod GJ1123001_060523APB_FTO_21278 UCO Bank UCBA0003168 Dahod 735
17 Dahod GJ1123001_060523APB_FTO_21278 Union Bank of India UBIN0915980 DAHOD 1536
18 Dahod GJ1123001_060523APB_FTO_21278 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2410
19 Dahod GJ1123001_060523APB_FTO_21278 Fino Payments Bank Ltd FINO0001165 NAROL 80392
20 Dahod GJ1123001_060523APB_FTO_21278 India Post Payments Bank IPOS0000001 DAHOD 6720

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