Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:28:49 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_210923FTO_139650
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-23-001-072-001/559890393
(Vankiya) 		1123001000NRG24210920230798047 21/09/2023 Sangada Vipulbhai Rameshbhai 1123001WL0048799 Sangada Vipulbhai Rameshbhai 00032 UTIB0000863 1950 1950 Processed 26/09/2023 5877673348 Sangada Vipulbhai Rameshbhai ()
SubTotal 1950 1950
2 Dahod GJ-23-001-074-001/1180040748
(Vijagadh) 		1123001000NRG24210920230797988 21/09/2023 Parmar Kalubhai Rasulbhai 1123001WL0048797 Parmar Kalubhai Rasulbhai 00045 BARB0CHADAH 2530 2530 Processed 26/09/2023 5877673400 Parmar Kalubhai Rasulbhai ()
SubTotal 2530 2530
3 Dahod GJ-23-001-039-001/5597889667
(Mandavav) 		1123001000NRG24210920230797957 21/09/2023 minama rekhaben sannibhai 1123001WL0048794 minama rekhaben sannibhai 00045 BARB0CHAKRO 2560 2560 Processed 26/09/2023 5877673398 minama rekhaben sannibhai ()
4 Dahod GJ-23-001-069-001/5598035
(Ukardi) 		1123001000NRG24210920230797956 21/09/2023 Madhuben 1123001WL0048793 Madhuben 00045 BARB0CHAKRO 256 256 Processed 26/09/2023 5877673323 Madhuben ()
5 Dahod GJ-23-001-074-001/1180040303
(Vijagadh) 		1123001000NRG24210920230797983 21/09/2023 BAMANIYA SUKALIBEN SHANKARBHAI 1123001WL0048797 BAMANIYA SUKALIBEN SHANKARBHAI 00045 BARB0CHAKRO 3584 3584 Processed 26/09/2023 5877673324 BAMANIYA SUKALIBEN SHANKARBHAI ()
6 Dahod GJ-23-001-074-001/1180040368
(Vijagadh) 		1123001000NRG24210920230797984 21/09/2023 MAKVANA MANHARBHAI MANGUBHAI 1123001WL0048797 MAKVANA MANHARBHAI MANGUBHAI 00045 BARB0CHAKRO 1200 1200 Processed 26/09/2023 5877673325 MAKVANA MANHARBHAI MANGUBHAI ()
7 Dahod GJ-23-001-074-001/1180040483
(Vijagadh) 		1123001000NRG24210920230797985 21/09/2023 PARMAR USHABEN DINESHBHAI 1123001WL0048797 PARMAR USHABEN DINESHBHAI 00045 BARB0CHAKRO 2560 2560 Processed 26/09/2023 5877673399 PARMAR USHABEN DINESHBHAI ()
8 Dahod GJ-23-001-074-001/1180040751
(Vijagadh) 		1123001000NRG24210920230797989 21/09/2023 Sanibhai Mansingbhai Parmar 1123001WL0048797 Sanibhai Mansingbhai Parmar 00045 BARB0CHAKRO 2530 2530 Processed 26/09/2023 5877673397 Sanibhai Mansingbhai Parmar ()
SubTotal 12690 12690
9 Dahod GJ-23-001-072-001/5555402133
(Vankiya) 		1123001000NRG24210920230798019 21/09/2023 sangada daruben rameshbhai 1123001WL0048799 sangada daruben rameshbhai 00045 BARB0CHANDW 1792 1792 Processed 26/09/2023 5877673395 sangada daruben rameshbhai ()
10 Dahod GJ-23-001-072-001/559890067
(Vankiya) 		1123001000NRG24210920230798035 21/09/2023 BARIYA RAMAN MANGA 1123001WL0048799 BARIYA RAMAN MANGA 00045 BARB0CHANDW 3328 3328 Processed 26/09/2023 5877673396 BARIYA RAMAN MANGA ()
11 Dahod GJ-23-001-072-001/559890087
(Vankiya) 		1123001000NRG24210920230798037 21/09/2023 KATARA DINESH BHALA 1123001WL0048799 KATARA DINESH BHALA 00045 BARB0CHANDW 3584 3584 Processed 26/09/2023 5877673326 KATARA DINESH BHALA ()
SubTotal 8704 8704
12 Dahod GJ-23-001-069-001/5597744
(Ukardi) 		1123001000NRG24210920230797951 21/09/2023 Bhuriya Bablabhai Maganbhai 1123001WL0048793 Bhuriya Bablabhai Maganbhai 00045 BARB0DOHADX 3500 3500 Processed 26/09/2023 5877673391 Bhuriya Bablabhai Maganbhai ()
13 Dahod GJ-23-001-069-001/5597744
(Ukardi) 		1123001000NRG24210920230797952 21/09/2023 Bhuriya Bablabhai Maganbhai 1123001WL0048793 Bhuriya Bablabhai Maganbhai 00045 BARB0DOHADX 3072 3072 Processed 26/09/2023 5877673392 Bhuriya Bablabhai Maganbhai ()
14 Dahod GJ-23-001-072-001/5555402152
(Vankiya) 		1123001000NRG24210920230798021 21/09/2023 parmar rajmilaben jetiyabhai 1123001WL0048799 parmar rajmilaben jetiyabhai 00045 BARB0DOHADX 3328 3328 Processed 26/09/2023 5877673393 parmar rajmilaben jetiyabhai ()
15 Dahod GJ-23-001-072-001/559890376
(Vankiya) 		1123001000NRG24210920230798045 21/09/2023 Mohaniya Dhankiben Kalubhai 1123001WL0048799 Mohaniya Dhankiben Kalubhai 00045 BARB0DOHADX 3328 3328 Processed 26/09/2023 5877673328 Mohaniya Dhankiben Kalubhai ()
16 Dahod GJ-23-001-073-001/55979831
(Varvada) 		1123001000NRG24210920230798000 21/09/2023 MINAMA FAKRU BHAI TEJIYA 1123001WL0048798 MINAMA FAKRU BHAI TEJIYA 00045 BARB0DOHADX 2816 2816 Processed 26/09/2023 5877673394 MINAMA FAKRU BHAI TEJIYA ()
17 Dahod GJ-23-001-073-001/55979958
(Varvada) 		1123001000NRG24210920230798002 21/09/2023 BABERIYA MUKESHBHAI VIRSINGH 1123001WL0048798 BABERIYA MUKESHBHAI VIRSINGH 00045 BARB0DOHADX 768 768 Processed 26/09/2023 5877673408 BABERIYA MUKESHBHAI VIRSINGH ()
18 Dahod GJ-23-001-073-001/559799930
(Varvada) 		1123001000NRG24210920230798006 21/09/2023 Bariya Manjuben Bhanubhai 1123001WL0048798 Bariya Manjuben Bhanubhai 00045 BARB0DOHADX 2816 2816 Processed 26/09/2023 5877673327 Bariya Manjuben Bhanubhai ()
SubTotal 19628 19628
19 Dahod GJ-23-001-074-001/959889072
(Vijagadh) 		1123001000NRG24210920230797997 21/09/2023 PARMAR VIJAYBHAI MANUBHAI 1123001WL0048797 PARMAR VIJAYBHAI MANUBHAI 00048 BKID0002082 3220 3220 Processed 26/09/2023 5877673390 PARMAR VIJAYBHAI MANUBHAI ()
20 Dahod GJ-23-001-074-001/959889073
(Vijagadh) 		1123001000NRG24210920230797998 21/09/2023 PARMAR LAXMAN MULABHAI 1123001WL0048797 PARMAR LAXMAN MULABHAI 00048 BKID0002082 2400 2400 Processed 26/09/2023 5877673389 PARMAR LAXMAN MULABHAI ()
SubTotal 5620 5620
21 Dahod GJ-23-001-069-001/5597682
(Ukardi) 		1123001000NRG24210920230797949 21/09/2023 BILWAL ALKABEN SUKRAMBHAI 1123001WL0048793 BILWAL ALKABEN SUKRAMBHAI 00057 BARB0BGGBXX 3072 3072 Processed 26/09/2023 5877673402 BILWAL ALKABEN SUKRAMBHAI ()
22 Dahod GJ-23-001-069-001/5597682
(Ukardi) 		1123001000NRG24210920230797950 21/09/2023 BILWAL ALKABEN SUKRAMBHAI 1123001WL0048793 BILWAL ALKABEN SUKRAMBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877673401 BILWAL ALKABEN SUKRAMBHAI ()
23 Dahod GJ-23-001-073-001/55979876
(Varvada) 		1123001000NRG24210920230798001 21/09/2023 minama sumitaraben kameshbhai 1123001WL0048798 minama sumitaraben kameshbhai 00057 BARB0BGGBXX 768 768 Processed 26/09/2023 5877673321 minama sumitaraben kameshbhai ()
24 Dahod GJ-23-001-073-001/559800129
(Varvada) 		1123001000NRG24210920230798009 21/09/2023 Bariya Reshmaben Sukiyabhai 1123001WL0048798 Bariya Reshmaben Sukiyabhai 00057 BARB0BGGBXX 2816 2816 Processed 26/09/2023 5877673320 Bariya Reshmaben Sukiyabhai ()
25 Dahod GJ-23-001-073-001/559800243
(Varvada) 		1123001000NRG24210920230798011 21/09/2023 Minama Kalpeshbhai Ramasubhai 1123001WL0048798 Minama Kalpeshbhai Ramasubhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877673404 Minama Kalpeshbhai Ramasubhai ()
26 Dahod GJ-23-001-074-001/1180040283
(Vijagadh) 		1123001000NRG24210920230797982 21/09/2023 SOLANKI DITLIBEN HIRABHAI 1123001WL0048797 SOLANKI DITLIBEN HIRABHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877673322 SOLANKI DITLIBEN HIRABHAI ()
27 Dahod GJ-23-001-074-001/959889055
(Vijagadh) 		1123001000NRG24210920230797995 21/09/2023 parmar kanaiyabhai jalubhai 1123001WL0048797 parmar kanaiyabhai jalubhai 00057 BARB0BGGBXX 2560 2560 Processed 26/09/2023 5877673403 parmar kanaiyabhai jalubhai ()
28 Dahod GJ-23-001-075-001/154687971
(Zari Khurd) 		1123001000NRG24210920230797980 21/09/2023 charel mansingbhai gudabhai 1123001WL0048796 charel mansingbhai gudabhai 00057 BARB0BGGBXX 1792 1792 Processed 26/09/2023 5877673319 charel mansingbhai gudabhai ()
SubTotal 21760 21760
29 Dahod GJ-23-001-073-001/559799837
(Varvada) 		1123001000NRG24210920230798003 21/09/2023 Baberiya Dipeshbhai Fatesingh 1123001WL0048798 Baberiya Dipeshbhai Fatesingh 00078 CNRB0003308 1536 1536 Processed 26/09/2023 5877673374 Baberiya Dipeshbhai Fatesingh ()
30 Dahod GJ-23-001-074-001/1180040838
(Vijagadh) 		1123001000NRG24210920230797992 21/09/2023 Pasaya Rajubhai Bhavsinh 1123001WL0048797 Pasaya Rajubhai Bhavsinh 00078 CNRB0003308 768 768 Processed 26/09/2023 5877673375 Pasaya Rajubhai Bhavsinh ()
SubTotal 2304 2304
31 Dahod GJ-23-001-073-001/5596872
(Varvada) 		1123001000NRG24210920230797999 21/09/2023 BARIYA MAHESHBHAI 1123001WL0048798 BARIYA MAHESHBHAI 00078 CNRB0017069 3072 3072 Processed 26/09/2023 5877673373 BARIYA MAHESHBHAI ()
32 Dahod GJ-23-001-073-001/559800283
(Varvada) 		1123001000NRG24210920230798012 21/09/2023 Bariya Parthkumar udesingh 1123001WL0048798 Bariya Parthkumar udesingh 00078 CNRB0017069 3584 3584 Processed 26/09/2023 5877673372 Bariya Parthkumar udesingh ()
SubTotal 6656 6656
33 Dahod GJ-23-001-073-001/559800084
(Varvada) 		1123001000NRG24210920230798007 21/09/2023 Baberiya Rameshbhai Mathurbhai 1123001WL0048798 Baberiya Rameshbhai Mathurbhai 00089 CBIN0280482 3072 3072 Processed 26/09/2023 5877673388 Baberiya Rameshbhai Mathurbhai ()
34 Dahod GJ-23-001-074-001/6698812063
(Vijagadh) 		1123001000NRG24210920230797993 21/09/2023 Parmar Rajubhai Saburbhai 1123001WL0048797 Parmar Rajubhai Saburbhai 00089 CBIN0280482 3584 3584 Processed 26/09/2023 5877673329 Parmar Rajubhai Saburbhai ()
35 Dahod GJ-23-001-074-001/959889072
(Vijagadh) 		1123001000NRG24210920230797996 21/09/2023 PARMAR NAYNABEN VIJAYBHAI 1123001WL0048797 PARMAR NAYNABEN VIJAYBHAI 00089 CBIN0280482 3220 3220 Processed 26/09/2023 5877673330 PARMAR NAYNABEN VIJAYBHAI ()
SubTotal 9876 9876
36 Dahod GJ-23-001-072-001/5555402091
(Vankiya) 		1123001000NRG24210920230798018 21/09/2023 Devdha Vipinbhai Ravajibhai 1123001WL0048799 Devdha Vipinbhai Ravajibhai 00089 CBIN0281651 3328 3328 Processed 26/09/2023 5877673376 Devdha Vipinbhai Ravajibhai ()
37 Dahod GJ-23-001-072-001/5555402300
(Vankiya) 		1123001000NRG24210920230798025 21/09/2023 mohaniya sumliben vikeshbhai 1123001WL0048799 mohaniya sumliben vikeshbhai 00089 CBIN0281651 2200 2200 Processed 26/09/2023 5877673336 mohaniya sumliben vikeshbhai ()
38 Dahod GJ-23-001-072-001/5555402302
(Vankiya) 		1123001000NRG24210920230798026 21/09/2023 mohaniya vijaybhai puniyabhai 1123001WL0048799 mohaniya vijaybhai puniyabhai 00089 CBIN0281651 2200 2200 Processed 26/09/2023 5877673331 mohaniya vijaybhai puniyabhai ()
39 Dahod GJ-23-001-072-001/559889579
(Vankiya) 		1123001000NRG24210920230798027 21/09/2023 post 1123001WL0048799 post 00089 CBIN0281651 3072 3072 Processed 26/09/2023 5877673332 post ()
40 Dahod GJ-23-001-072-001/559889714
(Vankiya) 		1123001000NRG24210920230798029 21/09/2023 sangada kegubhai mesub 1123001WL0048799 sangada kegubhai mesub 00089 CBIN0281651 3584 3584 Processed 26/09/2023 5877673386 sangada kegubhai mesub ()
41 Dahod GJ-23-001-072-001/559889773
(Vankiya) 		1123001000NRG24210920230798030 21/09/2023 madhubhai 1123001WL0048799 madhubhai 00089 CBIN0281651 3328 3328 Processed 26/09/2023 5877673385 madhubhai ()
42 Dahod GJ-23-001-072-001/559889967
(Vankiya) 		1123001000NRG24210920230798033 21/09/2023 mohniya galiben kalu 1123001WL0048799 mohniya galiben kalu 00089 CBIN0281651 3328 3328 Processed 26/09/2023 5877673333 mohniya galiben kalu ()
43 Dahod GJ-23-001-072-001/559889983
(Vankiya) 		1123001000NRG24210920230798034 21/09/2023 katara raxaben ramesh 1123001WL0048799 katara raxaben ramesh 00089 CBIN0281651 3584 3584 Processed 26/09/2023 5877673378 katara raxaben ramesh ()
44 Dahod GJ-23-001-072-001/559890077
(Vankiya) 		1123001000NRG24210920230798036 21/09/2023 KATARA DINESH KARMA 1123001WL0048799 KATARA DINESH KARMA 00089 CBIN0281651 3570 3570 Processed 26/09/2023 5877673407 KATARA DINESH KARMA ()
45 Dahod GJ-23-001-072-001/559890186
(Vankiya) 		1123001000NRG24210920230798039 21/09/2023 mohaniya kajalben vanraj 1123001WL0048799 mohaniya kajalben vanraj 00089 CBIN0281651 500 500 Processed 26/09/2023 5877673335 mohaniya kajalben vanraj ()
46 Dahod GJ-23-001-072-001/559890289
(Vankiya) 		1123001000NRG24210920230798041 21/09/2023 Sangada Zhitriben Sukiyabhai 1123001WL0048799 Sangada Zhitriben Sukiyabhai 00089 CBIN0281651 3328 3328 Processed 26/09/2023 5877673382 Sangada Zhitriben Sukiyabhai ()
47 Dahod GJ-23-001-072-001/559890312
(Vankiya) 		1123001000NRG24210920230798043 21/09/2023 Mohaniya Puniyabhai Himachandbhai 1123001WL0048799 Mohaniya Puniyabhai Himachandbhai 00089 CBIN0281651 2200 2200 Processed 26/09/2023 5877673383 Mohaniya Puniyabhai Himachandbhai ()
48 Dahod GJ-23-001-072-001/559890321
(Vankiya) 		1123001000NRG24210920230798044 21/09/2023 katara gulabhai barabhai 1123001WL0048799 katara gulabhai barabhai 00089 CBIN0281651 1792 1792 Processed 26/09/2023 5877673334 katara gulabhai barabhai ()
49 Dahod GJ-23-001-072-001/559890380
(Vankiya) 		1123001000NRG24210920230798046 21/09/2023 Parmar Sunitaben Dineshbhai 1123001WL0048799 Parmar Sunitaben Dineshbhai 00089 CBIN0281651 3328 3328 Processed 26/09/2023 5877673380 Parmar Sunitaben Dineshbhai ()
50 Dahod GJ-23-001-072-001/559890407
(Vankiya) 		1123001000NRG24210920230798048 21/09/2023 Parmar Gitaben Kirtanbhai 1123001WL0048799 Parmar Gitaben Kirtanbhai 00089 CBIN0281651 3584 3584 Processed 26/09/2023 5877673381 Parmar Gitaben Kirtanbhai ()
51 Dahod GJ-23-001-072-001/559890514
(Vankiya) 		1123001000NRG24210920230798055 21/09/2023 Katara Rupaben Mohanbhai 1123001WL0048799 Katara Rupaben Mohanbhai 00089 CBIN0281651 3584 3584 Processed 26/09/2023 5877673384 Katara Rupaben Mohanbhai ()
52 Dahod GJ-23-001-073-001/559800084
(Varvada) 		1123001000NRG24210920230798008 21/09/2023 Baberiya Khetuben Rameshbhai 1123001WL0048798 Baberiya Khetuben Rameshbhai 00089 CBIN0281651 3072 3072 Processed 26/09/2023 5877673387 Baberiya Khetuben Rameshbhai ()
53 Dahod GJ-23-001-073-001/559800173
(Varvada) 		1123001000NRG24210920230798010 21/09/2023 Minama Madhuben Maliyabhai 1123001WL0048798 Minama Madhuben Maliyabhai 00089 CBIN0281651 768 768 Processed 26/09/2023 5877673379 Minama Madhuben Maliyabhai ()
54 Dahod GJ-23-001-076-001/590968891
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24210920230797976 21/09/2023 Makhodiya Urmilaben Sukrambhai 1123001WL0048795 Makhodiya Urmilaben Sukrambhai 00089 CBIN0281651 2100 2100 Processed 26/09/2023 5877673377 Makhodiya Urmilaben Sukrambhai ()
SubTotal 52450 52450
55 Dahod GJ-23-001-075-001/154688160
(Zari Khurd) 		1123001000NRG24210920230797981 21/09/2023 meda papubhai bhimabhai 1123001WL0048796 meda papubhai bhimabhai 00152 HDFC0002341 1320 1320 Processed 26/09/2023 5877673337 meda papubhai bhimabhai ()
SubTotal 1320 1320
56 Dahod GJ-23-001-072-001/5555402072
(Vankiya) 		1123001000NRG24210920230798017 21/09/2023 Sangada Dipakbhai Sukiyabhai 1123001WL0048799 Sangada Dipakbhai Sukiyabhai 00176 IDIB000D508 3328 3328 Processed 26/09/2023 5877673365 Sangada Dipakbhai Sukiyabhai ()
57 Dahod GJ-23-001-072-001/5555402150
(Vankiya) 		1123001000NRG24210920230798020 21/09/2023 parmar iswarbhai devlabhai 1123001WL0048799 parmar iswarbhai devlabhai 00176 IDIB000D508 3328 3328 Processed 26/09/2023 5877673340 parmar iswarbhai devlabhai ()
58 Dahod GJ-23-001-072-001/559889694
(Vankiya) 		1123001000NRG24210920230798028 21/09/2023 anagada jorsing dalsing 1123001WL0048799 anagada jorsing dalsing 00176 IDIB000D508 3584 3584 Processed 26/09/2023 5877673338 anagada jorsing dalsing ()
59 Dahod GJ-23-001-072-001/559889907
(Vankiya) 		1123001000NRG24210920230798031 21/09/2023 rathod ramanbhai bhala 1123001WL0048799 rathod ramanbhai bhala 00176 IDIB000D508 3328 3328 Processed 26/09/2023 5877673369 rathod ramanbhai bhala ()
60 Dahod GJ-23-001-072-001/559889909
(Vankiya) 		1123001000NRG24210920230798032 21/09/2023 rathod jemtiben khetiya 1123001WL0048799 rathod jemtiben khetiya 00176 IDIB000D508 3584 3584 Processed 26/09/2023 5877673339 rathod jemtiben khetiya ()
61 Dahod GJ-23-001-072-001/559890169
(Vankiya) 		1123001000NRG24210920230798038 21/09/2023 bariya dipaben saileshbhai 1123001WL0048799 bariya dipaben saileshbhai 00176 IDIB000D508 3328 3328 Processed 26/09/2023 5877673368 bariya dipaben saileshbhai ()
62 Dahod GJ-23-001-072-001/559890470
(Vankiya) 		1123001000NRG24210920230798051 21/09/2023 Snagada Zhamkuben Jotiyabhai 1123001WL0048799 Snagada Zhamkuben Jotiyabhai 00176 IDIB000D508 3584 3584 Processed 26/09/2023 5877673367 Snagada Zhamkuben Jotiyabhai ()
63 Dahod GJ-23-001-072-001/559890485
(Vankiya) 		1123001000NRG24210920230798053 21/09/2023 Sangada Champaben Kasubhai 1123001WL0048799 Sangada Champaben Kasubhai 00176 IDIB000D508 3328 3328 Processed 26/09/2023 5877673364 Sangada Champaben Kasubhai ()
64 Dahod GJ-23-001-072-001/559890502
(Vankiya) 		1123001000NRG24210920230798054 21/09/2023 Bariya Joshnaben Narsingh 1123001WL0048799 Bariya Joshnaben Narsingh 00176 IDIB000D508 1950 1950 Processed 26/09/2023 5877673366 Bariya Joshnaben Narsingh ()
SubTotal 29342 29342
65 Dahod GJ-23-001-069-001/5597394
(Ukardi) 		1123001000NRG24210920230797948 21/09/2023 Bilwal mukeshbhai malsingbhai 1123001WL0048793 Bilwal mukeshbhai malsingbhai 00415 SBIN0000368 3840 3840 Rejected 26/09/2023 5877673358 Account closed
66 Dahod GJ-23-001-072-001/5555402062
(Vankiya) 		1123001000NRG24210920230798016 21/09/2023 Katara Sarmaben Bhupatbhai 1123001WL0048799 Katara Sarmaben Bhupatbhai 00415 SBIN0000368 3584 3584 Processed 26/09/2023 5877673353 MRS SHARMABEN BHUPATBHAI KATARA ()
67 Dahod GJ-23-001-072-001/559890278
(Vankiya) 		1123001000NRG24210920230798040 21/09/2023 Parmar Savitaben Hareshbhai 1123001WL0048799 Parmar Savitaben Hareshbhai 00415 SBIN0000368 3584 3584 Processed 26/09/2023 5877673352 MR PARMAR RAJUBHAI JETABHAI ()
68 Dahod GJ-23-001-072-001/559890426
(Vankiya) 		1123001000NRG24210920230798049 21/09/2023 Katara Nareshbhai Ramanbhai 1123001WL0048799 Katara Nareshbhai Ramanbhai 00415 SBIN0000368 1536 1536 Processed 26/09/2023 5877673357 MRS NARESHBHAI RAMANBHAI KATARA ()
69 Dahod GJ-23-001-072-001/559890426
(Vankiya) 		1123001000NRG24210920230798050 21/09/2023 Katara Rekhaben Nareshbhai 1123001WL0048799 Katara Rekhaben Nareshbhai 00415 SBIN0000368 1536 1536 Processed 26/09/2023 5877673356 MISS REKHABEN NARESHBHAI KATARA ()
70 Dahod GJ-23-001-074-001/1180040744
(Vijagadh) 		1123001000NRG24210920230797987 21/09/2023 Parmar Rahulbhai Javsingbhai 1123001WL0048797 Parmar Rahulbhai Javsingbhai 00415 SBIN0000368 1000 1000 Processed 26/09/2023 5877673354 MR ARJUN MANSUKHBHAI PARMAR ()
71 Dahod GJ-23-001-075-001/154687864
(Zari Khurd) 		1123001000NRG24210920230797979 21/09/2023 BHABHOR RAJUBHAI NANABHAI 1123001WL0048796 BHABHOR RAJUBHAI NANABHAI 00415 SBIN0000368 1792 1792 Processed 26/09/2023 5877673355 MR BHABHOR RAJUBHAI NANABHAI ()
SubTotal 16872 16872
72 Dahod GJ-23-001-073-001/559799930
(Varvada) 		1123001000NRG24210920230798005 21/09/2023 Bariya Bhanubhai Samajibhai 1123001WL0048798 Bariya Bhanubhai Samajibhai 00415 SBIN0013007 2816 2816 Processed 26/09/2023 5877673343 MR BARIYA BHANUBHAI SAMJIBHAI ()
SubTotal 2816 2816
73 Dahod GJ-23-001-074-001/1180040711
(Vijagadh) 		1123001000NRG24210920230797986 21/09/2023 PARMAR LALIBEN KALUBHAI 1123001WL0048797 PARMAR LALIBEN KALUBHAI 00415 SBIN0017324 2530 2530 Processed 26/09/2023 5877673351 MRS RUPALIBEN JENTIBHAI PARMAR ()
SubTotal 2530 2530
74 Dahod GJ-23-001-072-001/559890312
(Vankiya) 		1123001000NRG24210920230798042 21/09/2023 Mohaniya Ghisuben Puniyabhai 1123001WL0048799 Mohaniya Ghisuben Puniyabhai 00462 UCBA0003168 2200 2200 Processed 26/09/2023 5877673345 HARSINGBHAI RAMANBHAI MOHANIYA ()
75 Dahod GJ-23-001-073-001/559800321
(Varvada) 		1123001000NRG24210920230798013 21/09/2023 Sangada Bhurabhai Ramabhai 1123001WL0048798 Sangada Bhurabhai Ramabhai 00462 UCBA0003168 3584 3584 Processed 26/09/2023 5877673346 BHURABHAI RAMABHAI SANGADA ()
76 Dahod GJ-23-001-073-001/559800321
(Varvada) 		1123001000NRG24210920230798014 21/09/2023 Sangada Bhurabhai Ramabhai 1123001WL0048798 Sangada Bhurabhai Ramabhai 00462 UCBA0003168 3584 3584 Processed 26/09/2023 5877673347 BHURABHAI RAMABHAI SANGADA ()
SubTotal 9368 9368
77 Dahod GJ-23-001-072-001/5555402157
(Vankiya) 		1123001000NRG24210920230798022 21/09/2023 parmar dhanaben karanbhai 1123001WL0048799 parmar dhanaben karanbhai 00468 UBIN0531049 3328 3328 Processed 26/09/2023 5877673344 parmar dhanaben karanbhai ()
78 Dahod GJ-23-001-074-001/959888665
(Vijagadh) 		1123001000NRG24210920230797994 21/09/2023 bhartabhai 1123001WL0048797 bhartabhai 00468 UBIN0531049 2800 2800 Processed 26/09/2023 5877673350 bhartabhai ()
SubTotal 6128 6128
79 Dahod GJ-23-001-074-001/1180040761
(Vijagadh) 		1123001000NRG24210920230797991 21/09/2023 PARMAR SUNITABEN PRAVINBHAI 1123001WL0048797 PARMAR SUNITABEN PRAVINBHAI 00468 UBIN0915980 1300 1300 Processed 26/09/2023 5877673349 PARMAR SUNITABEN PRAVINBHAI ()
SubTotal 1300 1300
80 Dahod GJ-23-001-073-001/559799890
(Varvada) 		1123001000NRG24210920230798004 21/09/2023 Bariya Takubhai Bhanubhai 1123001WL0048798 Bariya Takubhai Bhanubhai 00554 KKBK0000826 2816 2816 Processed 26/09/2023 5877673342 Bariya Takubhai Bhanubhai ()
SubTotal 2816 2816
81 Dahod GJ-23-001-069-001/5597781
(Ukardi) 		1123001000NRG24210920230797953 21/09/2023 Bhabhor Vestabhai Mangaliyabhai 1123001WL0048793 Bhabhor Vestabhai Mangaliyabhai 00688 FINO0001165 3500 3500 Processed 26/09/2023 5877673406 Bhabhor Vestabhai Mangaliyabhai ()
82 Dahod GJ-23-001-069-001/5597794
(Ukardi) 		1123001000NRG24210920230797954 21/09/2023 Bhuriya Jyantibhai Varsingbhai 1123001WL0048793 Bhuriya Jyantibhai Varsingbhai 00688 FINO0001165 3500 3500 Processed 26/09/2023 5877673371 Bhuriya Jyantibhai Varsingbhai ()
83 Dahod GJ-23-001-069-001/5597794
(Ukardi) 		1123001000NRG24210920230797955 21/09/2023 Bhuriya Jyantibhai Varsingbhai 1123001WL0048793 Bhuriya Jyantibhai Varsingbhai 00688 FINO0001165 3072 3072 Processed 26/09/2023 5877673370 Bhuriya Jyantibhai Varsingbhai ()
SubTotal 10072 10072
84 Dahod GJ-23-001-072-001/5555402036
(Vankiya) 		1123001000NRG24210920230798015 21/09/2023 Laduben mesubhai sangada 1123001WL0048799 Laduben mesubhai sangada 00691 IPOS0000001 3584 3584 Processed 26/09/2023 5877673360 Laduben mesubhai sangada ()
85 Dahod GJ-23-001-072-001/5555402197
(Vankiya) 		1123001000NRG24210920230798023 21/09/2023 Sangada sejalben bhundiyabhai 1123001WL0048799 Sangada sejalben bhundiyabhai 00691 IPOS0000001 3328 3328 Processed 26/09/2023 5877673361 Sangada sejalben bhundiyabhai ()
86 Dahod GJ-23-001-072-001/5555402247
(Vankiya) 		1123001000NRG24210920230798024 21/09/2023 Parmar Munnabhai Maheshbhai 1123001WL0048799 Parmar Munnabhai Maheshbhai 00691 IPOS0000001 3328 3328 Processed 26/09/2023 5877673359 Parmar Munnabhai Maheshbhai ()
87 Dahod GJ-23-001-072-001/559890475
(Vankiya) 		1123001000NRG24210920230798052 21/09/2023 Sangada Fatuben Nareshbhai 1123001WL0048799 Sangada Fatuben Nareshbhai 00691 IPOS0000001 1950 1950 Processed 26/09/2023 5877673405 Sangada Fatuben Nareshbhai ()
88 Dahod GJ-23-001-074-001/1180040752
(Vijagadh) 		1123001000NRG24210920230797990 21/09/2023 Parmar Samanbhai Samsubhai 1123001WL0048797 Parmar Samanbhai Samsubhai 00691 IPOS0000001 2530 2530 Processed 26/09/2023 5877673362 Parmar Samanbhai Samsubhai ()
89 Dahod GJ-23-001-075-001/154687636
(Zari Khurd) 		1123001000NRG24210920230797978 21/09/2023 DEVAL USHABEN KANUBHAI 1123001WL0048796 DEVAL USHABEN KANUBHAI 00691 IPOS0000001 1792 1792 Processed 26/09/2023 5877673363 DEVAL USHABEN KANUBHAI ()
90 Dahod GJ-23-001-076-001/5909688933
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24210920230797977 21/09/2023 Makhodiya Sushilaben Meshubhai 1123001WL0048795 Makhodiya Sushilaben Meshubhai 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5877673341 Makhodiya Sushilaben Meshubhai ()
SubTotal 18262 18262
Total 244994 244994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_210923FTO_139650 AXIS BANK UTIB0000863 DAHEJ, GUJARAT 1950
2 Dahod GJ1123001_210923FTO_139650 Bank of Baroda BARB0CHADAH CHANDWADA 2530
3 Dahod GJ1123001_210923FTO_139650 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 12690
4 Dahod GJ1123001_210923FTO_139650 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 8704
5 Dahod GJ1123001_210923FTO_139650 Bank of Baroda BARB0DOHADX DOHAD BRANCH 19628
6 Dahod GJ1123001_210923FTO_139650 Bank of India BKID0002082 DAHOD BRANCH 5620
7 Dahod GJ1123001_210923FTO_139650 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 6144
8 Dahod GJ1123001_210923FTO_139650 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 6656
9 Dahod GJ1123001_210923FTO_139650 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 8960
10 Dahod GJ1123001_210923FTO_139650 Canara Bank CNRB0003308 DAHOD 2304
11 Dahod GJ1123001_210923FTO_139650 Canara Bank CNRB0017069 DAHOD II 6656
12 Dahod GJ1123001_210923FTO_139650 Central Bank Of India CBIN0280482 DOHAD 9876
13 Dahod GJ1123001_210923FTO_139650 Central Bank Of India CBIN0281651 KATWARA 52450
14 Dahod GJ1123001_210923FTO_139650 H.D.F.C. Bank HDFC0002341 DAKOR 1320
15 Dahod GJ1123001_210923FTO_139650 Indian Bank IDIB000D508 Dahod 29342
16 Dahod GJ1123001_210923FTO_139650 State Bank of India SBIN0000368 DAHOD 16872
17 Dahod GJ1123001_210923FTO_139650 State Bank of India SBIN0013007 GODI ROAD, DAHOD 2816
18 Dahod GJ1123001_210923FTO_139650 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 2530
19 Dahod GJ1123001_210923FTO_139650 UCO Bank UCBA0003168 Dahod 9368
20 Dahod GJ1123001_210923FTO_139650 Union Bank of India UBIN0531049 DOHAD 6128
21 Dahod GJ1123001_210923FTO_139650 Union Bank of India UBIN0915980 DAHOD 1300
22 Dahod GJ1123001_210923FTO_139650 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 2816
23 Dahod GJ1123001_210923FTO_139650 Fino Payments Bank Ltd FINO0001165 NAROL 10072
24 Dahod GJ1123001_210923FTO_139650 India Post Payments Bank IPOS0000001 DAHOD 18262

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