Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:44:36 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_030523FTO_17097
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-23-001-069-001/5597507
(Ukardi) 		1123001000NRG24030520230086191 03/05/2023 DANGI SUMITRABEN NANJIBHAI 1123001WL004890 DANGI SUMITRABEN NANJIBHAI 00032 UTIB0000003 3840 3840 Processed 12/05/2023 1478845454 DANGI SUMITRABEN NANJIBHAI ()
SubTotal 3840 3840
2 Dahod GJ-23-001-069-001/5597510
(Ukardi) 		1123001000NRG24030520230086198 03/05/2023 BILWAL SAKUDIBEN HUMLABHAI 1123001WL004890 BILWAL SAKUDIBEN HUMLABHAI 00032 UTIB0000367 3840 3840 Processed 12/05/2023 1478845455 BILWAL SAKUDIBEN HUMLABHAI ()
SubTotal 3840 3840
3 Dahod GJ-23-001-029-001/989881033
(Katwara) 		1123001000NRG24030520230085628 03/05/2023 parmar shardaben parvin 1123001WL004842 parmar shardaben parvin 00045 BARB0DOHADX 1195 1195 Processed 12/05/2023 1478845370 parmar shardaben parvin ()
4 Dahod GJ-23-001-069-001/5597508
(Ukardi) 		1123001000NRG24030520230086194 03/05/2023 DANGI MANHARBHAI NAGAJIBHAI 1123001WL004890 DANGI MANHARBHAI NAGAJIBHAI 00045 BARB0DOHADX 3840 3840 Processed 12/05/2023 1478845369 DANGI MANHARBHAI NAGAJIBHAI ()
SubTotal 5035 5035
5 Dahod GJ-23-001-045-001/5596300
(Nani Kharaj) 		1123001000NRG24030520230086076 03/05/2023 BHABHOR KANTABEN ZUMLABHAI 1123001WL004880 BHABHOR KANTABEN ZUMLABHAI 00057 BARB0BGGBXX 1792 1792 Processed 12/05/2023 1478845368 BHABHOR KANTABEN ZUMLABHAI ()
6 Dahod GJ-23-001-045-001/5596300
(Nani Kharaj) 		1123001000NRG24030520230086075 03/05/2023 BHABHOR ZUMLABHAI KASUBHAI 1123001WL004880 BHABHOR ZUMLABHAI KASUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 12/05/2023 1478845367 BHABHOR ZUMLABHAI KASUBHAI ()
SubTotal 3584 3584
7 Dahod GJ-23-001-029-001/989880573
(Katwara) 		1123001000NRG24030520230085614 03/05/2023 parmar savitaben babubhai 1123001WL004842 parmar savitaben babubhai 00089 CBIN0281651 1195 1195 Processed 12/05/2023 1478845371 parmar savitaben babubhai ()
SubTotal 1195 1195
8 Dahod GJ-23-001-005-001/262551004
(Bhathiwada) 		1123001000NRG24030520230085950 03/05/2023 Lilsingh 1123001WL004865 Lilsingh 00354 PUNB0670300 3584 3584 Processed 13/05/2023 1478845385 Lilsingh ()
SubTotal 3584 3584
9 Dahod GJ-23-001-029-001/989881003
(Katwara) 		1123001000NRG24030520230085618 03/05/2023 gundiya jesingbhai vajabhai 1123001WL004842 gundiya jesingbhai vajabhai 00415 SBIN0000368 1195 1195 Processed 12/05/2023 1478845404 MRS PARMAR NETALBEN SUNILBHAI ()
10 Dahod GJ-23-001-029-001/989881030
(Katwara) 		1123001000NRG24030520230085622 03/05/2023 parmar sardaben arvinbhai 1123001WL004842 parmar sardaben arvinbhai 00415 SBIN0000368 1195 1195 Processed 12/05/2023 1478845405 MRS PARMAR SEJALBEN ANILBHAI ()
11 Dahod GJ-23-001-029-001/989881032
(Katwara) 		1123001000NRG24030520230085626 03/05/2023 parmar gitaben shaileshbhsi 1123001WL004842 parmar gitaben shaileshbhsi 00415 SBIN0000368 1195 1195 Processed 12/05/2023 1478845403 MR PARMAR PRAVINBHAI GUMABHAI ()
12 Dahod GJ-23-001-029-001/989881032
(Katwara) 		1123001000NRG24030520230085625 03/05/2023 parmar shaileshbhai chaturbhai 1123001WL004842 parmar shaileshbhai chaturbhai 00415 SBIN0000368 1195 1195 Processed 12/05/2023 1478845402 MR PARMAR PRAVINBHAI GUMABHAI ()
13 Dahod GJ-23-001-045-001/5595175
(Nani Kharaj) 		1123001000NRG24030520230086002 03/05/2023 DANGI KANUBHAI 1123001WL004878 DANGI KANUBHAI 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845427 MRS LALIBEN GOVINDBHAI DAMOR ()
14 Dahod GJ-23-001-045-001/5595211
(Nani Kharaj) 		1123001000NRG24030520230086004 03/05/2023 DAMOR GANDUBAN 1123001WL004878 DAMOR GANDUBAN 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845438 MR BALUBHAI CHUNIYABHAI DAMOR ()
15 Dahod GJ-23-001-045-001/5595211
(Nani Kharaj) 		1123001000NRG24030520230086003 03/05/2023 DAMOR RASULBHAI 1123001WL004878 DAMOR RASULBHAI 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845437 MR BALUBHAI CHUNIYABHAI DAMOR ()
16 Dahod GJ-23-001-045-001/5595216
(Nani Kharaj) 		1123001000NRG24030520230086005 03/05/2023 MAHNDERBHAI 1123001WL004878 MAHNDERBHAI 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845408 MR SANGADIYA KAMLESHBHAI LALUBHAI ()
17 Dahod GJ-23-001-045-001/5595419
(Nani Kharaj) 		1123001000NRG24030520230086007 03/05/2023 damor hanshben seleshbhai 1123001WL004878 damor hanshben seleshbhai 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845410 MR SANGADIYA TOFANBHAI RAMSUBHAI ()
18 Dahod GJ-23-001-045-001/5595419
(Nani Kharaj) 		1123001000NRG24030520230086006 03/05/2023 damor rekhaben rakeshbhai 1123001WL004878 damor rekhaben rakeshbhai 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845409 MR SANGADIYA TOFANBHAI RAMSUBHAI ()
19 Dahod GJ-23-001-045-001/5595472
(Nani Kharaj) 		1123001000NRG24030520230086008 03/05/2023 ashaben rakeshbhai bhuriya 1123001WL004878 ashaben rakeshbhai bhuriya 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845406 MR PARMAR KRUNALKUMAR KARNESHBHAI ()
20 Dahod GJ-23-001-045-001/5595479
(Nani Kharaj) 		1123001000NRG24030520230086009 03/05/2023 pratikbhai narsinhbhai panada 1123001WL004878 pratikbhai narsinhbhai panada 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845431 MRS ANITABEN ISHVARBHAI PARMAR ()
21 Dahod GJ-23-001-045-001/5595481
(Nani Kharaj) 		1123001000NRG24030520230086010 03/05/2023 rameshbhai chhaganbhai panda 1123001WL004878 rameshbhai chhaganbhai panda 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845435 MRS PARMAR BHURIBEN GOVINDBHAI ()
22 Dahod GJ-23-001-045-001/5595680
(Nani Kharaj) 		1123001000NRG24030520230086011 03/05/2023 Damor Gadolbhai mansing 1123001WL004878 Damor Gadolbhai mansing 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845436 MRS VASHNIBEN MANSUKHBHAI DAMOR ()
23 Dahod GJ-23-001-045-001/5595744
(Nani Kharaj) 		1123001000NRG24030520230086012 03/05/2023 Damor Rameshbhai varsing 1123001WL004878 Damor Rameshbhai varsing 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845411 MR BHABHOR SANGUBEN VIRJIBHAI ()
24 Dahod GJ-23-001-045-001/5595745
(Nani Kharaj) 		1123001000NRG24030520230086013 03/05/2023 Damor Saileshbhai rameshbhai 1123001WL004878 Damor Saileshbhai rameshbhai 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845407 MR DITIYABHAI SURTANBHAI BHABHOR ()
25 Dahod GJ-23-001-045-001/5595746
(Nani Kharaj) 		1123001000NRG24030520230086014 03/05/2023 Damor sampaben vinubhai 1123001WL004878 Damor sampaben vinubhai 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845412 MRS KAMABEN RAMANBHAI MOHNIYA ()
26 Dahod GJ-23-001-045-001/5595746
(Nani Kharaj) 		1123001000NRG24030520230086015 03/05/2023 Damor vinubhai rameshbhai 1123001WL004878 Damor vinubhai rameshbhai 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845413 MRS KAMABEN RAMANBHAI MOHNIYA ()
27 Dahod GJ-23-001-045-001/5595966
(Nani Kharaj) 		1123001000NRG24030520230086017 03/05/2023 Damor kamleshbhai vasnabhai 1123001WL004878 Damor kamleshbhai vasnabhai 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845441 MRS KATUBEN MANSUKHBHAI DAMOR ()
28 Dahod GJ-23-001-045-001/5595966
(Nani Kharaj) 		1123001000NRG24030520230086018 03/05/2023 Damor pareshbhai vasnabhai 1123001WL004878 Damor pareshbhai vasnabhai 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845442 MRS KATUBEN MANSUKHBHAI DAMOR ()
29 Dahod GJ-23-001-045-001/5596279
(Nani Kharaj) 		1123001000NRG24030520230086066 03/05/2023 damor rajendrabhai himatbhai 1123001WL004880 damor rajendrabhai himatbhai 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845423 MR HIRASING BALUBHAI DAMOR ()
30 Dahod GJ-23-001-045-001/5596280
(Nani Kharaj) 		1123001000NRG24030520230086067 03/05/2023 damor papubhai himatbhai 1123001WL004880 damor papubhai himatbhai 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845443 MR MANSUKHBHAI CHUNIYABHAI DAMOR ()
31 Dahod GJ-23-001-045-001/5596284
(Nani Kharaj) 		1123001000NRG24030520230086068 03/05/2023 mavi lallubhai bhurjibhai 1123001WL004880 mavi lallubhai bhurjibhai 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845428 MR HIMMATSINH KASNABHAI DAMOR ()
32 Dahod GJ-23-001-045-001/5596291
(Nani Kharaj) 		1123001000NRG24030520230086069 03/05/2023 mavi varshaben ratanbhai 1123001WL004880 mavi varshaben ratanbhai 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845429 MR TARASING BALUBHAI DAMOR ()
33 Dahod GJ-23-001-045-001/5596294
(Nani Kharaj) 		1123001000NRG24030520230086070 03/05/2023 bhuriya lalabhai gumjibhai 1123001WL004880 bhuriya lalabhai gumjibhai 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845426 MRS DAMOR SUMIBEN HIMMATSINH ()
34 Dahod GJ-23-001-045-001/5596297
(Nani Kharaj) 		1123001000NRG24030520230086072 03/05/2023 meda kaduben nareshbhai 1123001WL004880 meda kaduben nareshbhai 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845425 MS DAMOR AVNIBEN HIMMATSINH ()
35 Dahod GJ-23-001-045-001/5596297
(Nani Kharaj) 		1123001000NRG24030520230086071 03/05/2023 meda nareshbhai khimabhai 1123001WL004880 meda nareshbhai khimabhai 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845424 MS DAMOR AVNIBEN HIMMATSINH ()
36 Dahod GJ-23-001-045-001/5596298
(Nani Kharaj) 		1123001000NRG24030520230086073 03/05/2023 mavi rameshbhai rupsingbhai 1123001WL004880 mavi rameshbhai rupsingbhai 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845414 MRS DAMOR SARIKABEN SIKANDARBHAI ()
37 Dahod GJ-23-001-045-001/5596298
(Nani Kharaj) 		1123001000NRG24030520230086074 03/05/2023 mavi savitaben rameshbhai 1123001WL004880 mavi savitaben rameshbhai 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845422 MRS DAMOR SARIKABEN SIKANDARBHAI ()
38 Dahod GJ-23-001-045-001/5596349
(Nani Kharaj) 		1123001000NRG24030520230086077 03/05/2023 Jigneshbhai Ramshubhai Ganava 1123001WL004880 Jigneshbhai Ramshubhai Ganava 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845439 MRS KALIBEN BALUBHAI DAMOR ()
39 Dahod GJ-23-001-045-001/5596349
(Nani Kharaj) 		1123001000NRG24030520230086078 03/05/2023 Laxmanbhai Balubhai Ganava 1123001WL004880 Laxmanbhai Balubhai Ganava 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845440 MRS KALIBEN BALUBHAI DAMOR ()
40 Dahod GJ-23-001-045-001/5596351
(Nani Kharaj) 		1123001000NRG24030520230086079 03/05/2023 BHABHOR KARANBHAI JUMLABHAI 1123001WL004880 BHABHOR KARANBHAI JUMLABHAI 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845430 MR DAMOR BACHUBHAI TEJABHAI ()
41 Dahod GJ-23-001-045-001/5596383
(Nani Kharaj) 		1123001000NRG24030520230086040 03/05/2023 DAMOR MAKANSINGBHAI APSINGBHAI 1123001WL004878 DAMOR MAKANSINGBHAI APSINGBHAI 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845432 MRS RAMILABEN CHETANBHAI GARVAL ()
42 Dahod GJ-23-001-045-001/5596383
(Nani Kharaj) 		1123001000NRG24030520230086041 03/05/2023 DAMOR SARITABEN MAKANSINGBHAI 1123001WL004878 DAMOR SARITABEN MAKANSINGBHAI 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845433 MRS RAMILABEN CHETANBHAI GARVAL ()
43 Dahod GJ-23-001-045-001/5596384
(Nani Kharaj) 		1123001000NRG24030520230086042 03/05/2023 DAMOR SHITALBEN KIRAJBHAI 1123001WL004878 DAMOR SHITALBEN KIRAJBHAI 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845434 MRS RANGITABEN HEMRAJBHAI PARMAR ()
44 Dahod GJ-23-001-045-001/5596385
(Nani Kharaj) 		1123001000NRG24030520230086043 03/05/2023 DAMOR SARMILABEN SHAILESHBHAI 1123001WL004878 DAMOR SARMILABEN SHAILESHBHAI 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845448 MR ROHITBHAI ISHAVARBHAI PARMAR ()
45 Dahod GJ-23-001-045-001/5596413
(Nani Kharaj) 		1123001000NRG24030520230086080 03/05/2023 Damor Rohitbhai Rajeshbhai 1123001WL004880 Damor Rohitbhai Rajeshbhai 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845449 MR DANGI DAVESHBHAI KALUBHAI ()
46 Dahod GJ-23-001-045-001/5596425
(Nani Kharaj) 		1123001000NRG24030520230086081 03/05/2023 Ganava Pradipbhai Ramsubhai 1123001WL004880 Ganava Pradipbhai Ramsubhai 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845452 MR MAVI VAJIYABHAI MAKNABHAI ()
47 Dahod GJ-23-001-045-001/5596427
(Nani Kharaj) 		1123001000NRG24030520230086082 03/05/2023 Tajsing Parsing Bhuriya 1123001WL004880 Tajsing Parsing Bhuriya 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1478845451 MR SAKURBHAI BACHUBHAI MINAMA ()
48 Dahod GJ-23-001-055-001/55995261
(Ranapur Khurd) 		1123001000NRG24030520230085967 03/05/2023 Katara Malabhai 1123001WL004871 Katara Malabhai 00415 SBIN0000368 3346 3346 Processed 12/05/2023 1478845388 MR MALABHAI DITABHAI KATARA ()
49 Dahod GJ-23-001-055-001/55995314
(Ranapur Khurd) 		1123001000NRG24030520230085977 03/05/2023 Hathila elashbhai 1123001WL004873 Hathila elashbhai 00415 SBIN0000368 3346 3346 Processed 12/05/2023 1478845395 MR ILASHBHAI GALALBHAI HATHILA ()
50 Dahod GJ-23-001-055-002/2300125566
(Ranapur Khurd) 		1123001000NRG24030520230085789 03/05/2023 manjuben hathila 1123001WL004849 manjuben hathila 00415 SBIN0000368 3346 3346 Processed 12/05/2023 1478845392 MRS MAJUBEN RAMSUBHAI HATHILA ()
51 Dahod GJ-23-001-055-002/2300125597
(Ranapur Khurd) 		1123001000NRG24030520230085790 03/05/2023 Janguben 1123001WL004849 Janguben 00415 SBIN0000368 3346 3346 Processed 12/05/2023 1478845397 MRS JANGUBEN RAMANBHAI BHABHOR ()
52 Dahod GJ-23-001-055-002/2300125598
(Ranapur Khurd) 		1123001000NRG24030520230085935 03/05/2023 Dalabhai bhabhor 1123001WL004856 Dalabhai bhabhor 00415 SBIN0000368 3346 3346 Processed 12/05/2023 1478845450 MR DALABHAI JEMALBHAI BHABHOR ()
53 Dahod GJ-23-001-055-002/2300125604
(Ranapur Khurd) 		1123001000NRG24030520230085743 03/05/2023 Makanbhai 1123001WL004846 Makanbhai 00415 SBIN0000368 3346 3346 Processed 12/05/2023 1478845394 MASTER MINOR DIPAKBHAI GUA MAKANBHAI PAR ()
54 Dahod GJ-23-001-055-002/2300125607
(Ranapur Khurd) 		1123001000NRG24030520230085963 03/05/2023 Amliyar Menaben 1123001WL004869 Amliyar Menaben 00415 SBIN0000368 3346 3346 Processed 12/05/2023 1478845396 MRS MENABEN RAYSINGBHAI AMALIYAR ()
55 Dahod GJ-23-001-055-002/2300125649
(Ranapur Khurd) 		1123001000NRG24030520230085943 03/05/2023 Hathila Dhuliben 1123001WL004861 Hathila Dhuliben 00415 SBIN0000368 3346 3346 Processed 12/05/2023 1478845389 MRS DHULIBEN MAKHANJIBHAI HATHILA ()
56 Dahod GJ-23-001-055-002/2300125656
(Ranapur Khurd) 		1123001000NRG24030520230085791 03/05/2023 Hatube 1123001WL004849 Hatube 00415 SBIN0000368 3346 3346 Processed 12/05/2023 1478845391 MRS HATHILA HATUBEN PUNABHAI ()
57 Dahod GJ-23-001-055-002/2300125669
(Ranapur Khurd) 		1123001000NRG24030520230085955 03/05/2023 Hathila Manjuben 1123001WL004867 Hathila Manjuben 00415 SBIN0000368 3346 3346 Processed 12/05/2023 1478845386 MR MAJUBHAI MANGALIYABHAI HATHILA ()
58 Dahod GJ-23-001-055-002/2300125681
(Ranapur Khurd) 		1123001000NRG24030520230085964 03/05/2023 Hathila Nurabhai 1123001WL004870 Hathila Nurabhai 00415 SBIN0000368 3346 3346 Processed 12/05/2023 1478845393 MR NUTRABHAI TAJSINGBHAI HATHILA ()
59 Dahod GJ-23-001-055-002/2300125691
(Ranapur Khurd) 		1123001000NRG24030520230085841 03/05/2023 Pargi Javsingbhai 1123001WL004852 Pargi Javsingbhai 00415 SBIN0000368 3346 3346 Processed 12/05/2023 1478845390 MR JAVSINGBHAI MEHJIBHAI PARGI ()
60 Dahod GJ-23-001-055-002/2300125715
(Ranapur Khurd) 		1123001000NRG24030520230085973 03/05/2023 Himabhai pargi 1123001WL004872 Himabhai pargi 00415 SBIN0000368 3346 3346 Processed 12/05/2023 1478845400 MR HIMABHAI KHUMANBHAI PARGI ()
61 Dahod GJ-23-001-055-002/2300125726
(Ranapur Khurd) 		1123001000NRG24030520230085793 03/05/2023 Malsingh 1123001WL004849 Malsingh 00415 SBIN0000368 3346 3346 Processed 12/05/2023 1478845401 MR MALSINGBHAI RAYSINGBHAI PARGI ()
62 Dahod GJ-23-001-055-002/2300125777
(Ranapur Khurd) 		1123001000NRG24030520230085980 03/05/2023 Bhabhor Savsingbhai 1123001WL004873 Bhabhor Savsingbhai 00415 SBIN0000368 3346 3346 Processed 12/05/2023 1478845398 MR SAVSINGBHAI BABUBHAI BHABHOR ()
63 Dahod GJ-23-001-055-002/5599284
(Ranapur Khurd) 		1123001000NRG24030520230085944 03/05/2023 Pargi Jemalbhai 1123001WL004862 Pargi Jemalbhai 00415 SBIN0000368 3346 3346 Processed 12/05/2023 1478845399 MR RAMESHBHAI JEMALBHAI PARGI ()
64 Dahod GJ-23-001-055-002/55995481
(Ranapur Khurd) 		1123001000NRG24030520230085940 03/05/2023 Hathila Nankabhai 1123001WL004858 Hathila Nankabhai 00415 SBIN0000368 3346 3346 Processed 12/05/2023 1478845387 MR NANKABHAI NARSINGBHAI HATHILA ()
65 Dahod GJ-23-001-069-001/5597824
(Ukardi) 		1123001000NRG24030520230086202 03/05/2023 DANGI LALITBHAI NAGJIBHAI 1123001WL004890 DANGI LALITBHAI NAGJIBHAI 00415 SBIN0000368 3840 3840 Processed 12/05/2023 1478845445 MRS PREMILABEN PRAVINBHAI MAVI ()
66 Dahod GJ-23-001-069-001/5597824
(Ukardi) 		1123001000NRG24030520230086201 03/05/2023 DANGI MANGLIBEN NAGJIBHAI 1123001WL004890 DANGI MANGLIBEN NAGJIBHAI 00415 SBIN0000368 3840 3840 Processed 12/05/2023 1478845444 MRS PREMILABEN PRAVINBHAI MAVI ()
67 Dahod GJ-23-001-069-001/5597825
(Ukardi) 		1123001000NRG24030520230086204 03/05/2023 MAVI ARVINABEN RAMSUBHAI 1123001WL004890 MAVI ARVINABEN RAMSUBHAI 00415 SBIN0000368 3840 3840 Processed 12/05/2023 1478845447 MR DANGI MANCHNDER NANJIBHAI ()
68 Dahod GJ-23-001-069-001/5597825
(Ukardi) 		1123001000NRG24030520230086203 03/05/2023 MAVI PARVATIBEN SHANAKARBHAI 1123001WL004890 MAVI PARVATIBEN SHANAKARBHAI 00415 SBIN0000368 3840 3840 Processed 12/05/2023 1478845446 MR DANGI MANCHNDER NANJIBHAI ()
SubTotal 139742 139742
69 Dahod GJ-23-001-045-001/5596081
(Nani Kharaj) 		1123001000NRG24030520230086019 03/05/2023 DANGI LAXMANBHAI RAMESHBHAI 1123001WL004878 DANGI LAXMANBHAI RAMESHBHAI 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1478845372 DANGI LAXMANBHAI RAMESHBHAI ()
70 Dahod GJ-23-001-045-001/5596081
(Nani Kharaj) 		1123001000NRG24030520230086020 03/05/2023 DANGI RESMABEN LAXMANBHAI 1123001WL004878 DANGI RESMABEN LAXMANBHAI 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1478845373 DANGI RESMABEN LAXMANBHAI ()
71 Dahod GJ-23-001-045-001/5596083
(Nani Kharaj) 		1123001000NRG24030520230086022 03/05/2023 DANGI AJAYBHAI KANUBHAI 1123001WL004878 DANGI AJAYBHAI KANUBHAI 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1478845375 DANGI AJAYBHAI KANUBHAI ()
72 Dahod GJ-23-001-045-001/5596083
(Nani Kharaj) 		1123001000NRG24030520230086021 03/05/2023 DANGI SUBHASHBHAI KANUBHAI 1123001WL004878 DANGI SUBHASHBHAI KANUBHAI 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1478845374 DANGI SUBHASHBHAI KANUBHAI ()
73 Dahod GJ-23-001-045-001/5596095
(Nani Kharaj) 		1123001000NRG24030520230086023 03/05/2023 DANGI KAJUBHAI KALUBHAI 1123001WL004878 DANGI KAJUBHAI KALUBHAI 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1478845376 DANGI KAJUBHAI KALUBHAI ()
74 Dahod GJ-23-001-045-001/5596095
(Nani Kharaj) 		1123001000NRG24030520230086024 03/05/2023 DANGI VISHALBHAI KALUBHAI 1123001WL004878 DANGI VISHALBHAI KALUBHAI 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1478845377 DANGI VISHALBHAI KALUBHAI ()
75 Dahod GJ-23-001-045-001/5596096
(Nani Kharaj) 		1123001000NRG24030520230086025 03/05/2023 DANGI ALKESHBHAI MITIYABHAI 1123001WL004878 DANGI ALKESHBHAI MITIYABHAI 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1478845381 DANGI ALKESHBHAI MITIYABHAI ()
76 Dahod GJ-23-001-045-001/5596096
(Nani Kharaj) 		1123001000NRG24030520230086026 03/05/2023 DANGI MANOJBHAI MITIYABHAI 1123001WL004878 DANGI MANOJBHAI MITIYABHAI 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1478845382 DANGI MANOJBHAI MITIYABHAI ()
77 Dahod GJ-23-001-045-001/5596108
(Nani Kharaj) 		1123001000NRG24030520230086027 03/05/2023 DAMOR KASUBEN KASNABHAI 1123001WL004878 DAMOR KASUBEN KASNABHAI 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1478845378 DAMOR KASUBEN KASNABHAI ()
78 Dahod GJ-23-001-045-001/5596109
(Nani Kharaj) 		1123001000NRG24030520230086028 03/05/2023 GARVAL SANDRESHBHAI DULIYABHAI 1123001WL004878 GARVAL SANDRESHBHAI DULIYABHAI 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1478845379 GARVAL SANDRESHBHAI DULIYABHAI ()
79 Dahod GJ-23-001-045-001/5596109
(Nani Kharaj) 		1123001000NRG24030520230086065 03/05/2023 GARVAL SUMLIBEN DULIYABHAI 1123001WL004880 GARVAL SUMLIBEN DULIYABHAI 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1478845380 GARVAL SUMLIBEN DULIYABHAI ()
80 Dahod GJ-23-001-045-001/5596192
(Nani Kharaj) 		1123001000NRG24030520230086029 03/05/2023 PASAYA KALIBEN MATABHGAI 1123001WL004878 PASAYA KALIBEN MATABHGAI 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1478845383 PASAYA KALIBEN MATABHGAI ()
81 Dahod GJ-23-001-045-001/5596243
(Nani Kharaj) 		1123001000NRG24030520230086030 03/05/2023 bamaliya rameshbhai kanubhai 1123001WL004878 bamaliya rameshbhai kanubhai 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1478845421 bamaliya rameshbhai kanubhai ()
82 Dahod GJ-23-001-045-001/5596244
(Nani Kharaj) 		1123001000NRG24030520230086031 03/05/2023 dagi ineshbhai shakrabhai 1123001WL004878 dagi ineshbhai shakrabhai 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1478845420 dagi ineshbhai shakrabhai ()
83 Dahod GJ-23-001-045-001/5596244
(Nani Kharaj) 		1123001000NRG24030520230086032 03/05/2023 dagi kamaben ineshbhai 1123001WL004878 dagi kamaben ineshbhai 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1478845419 dagi kamaben ineshbhai ()
84 Dahod GJ-23-001-045-001/5596248
(Nani Kharaj) 		1123001000NRG24030520230086033 03/05/2023 mavi jabuben kamabhai 1123001WL004878 mavi jabuben kamabhai 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1478845418 mavi jabuben kamabhai ()
85 Dahod GJ-23-001-045-001/5596253
(Nani Kharaj) 		1123001000NRG24030520230086034 03/05/2023 MOHANIYA RAMSUBHAI RAMANBHAI 1123001WL004878 MOHANIYA RAMSUBHAI RAMANBHAI 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1478845417 MOHANIYA RAMSUBHAI RAMANBHAI ()
86 Dahod GJ-23-001-045-001/5596257
(Nani Kharaj) 		1123001000NRG24030520230086035 03/05/2023 mavi rakeshbhai narsing 1123001WL004878 mavi rakeshbhai narsing 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1478845416 mavi rakeshbhai narsing ()
87 Dahod GJ-23-001-045-001/5596257
(Nani Kharaj) 		1123001000NRG24030520230086036 03/05/2023 mavi sonalben rakeshbhai 1123001WL004878 mavi sonalben rakeshbhai 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1478845415 mavi sonalben rakeshbhai ()
88 Dahod GJ-23-001-045-001/5596270
(Nani Kharaj) 		1123001000NRG24030520230086037 03/05/2023 PASAYA SENIBEN SURSINGBHAI 1123001WL004878 PASAYA SENIBEN SURSINGBHAI 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1478845384 PASAYA SENIBEN SURSINGBHAI ()
SubTotal 35840 35840
89 Dahod GJ-23-001-045-001/5595964
(Nani Kharaj) 		1123001000NRG24030520230086016 03/05/2023 Damor nikitaben apsingbhai 1123001WL004878 Damor nikitaben apsingbhai 00692 UJVN0004499 1792 1792 Processed 12/05/2023 1478845453 Damor nikitaben apsingbhai ()
SubTotal 1792 1792
Total 198452 198452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_030523FTO_17097 AXIS BANK UTIB0000003 AHMEDABAD BRANCH 3840
2 Dahod GJ1123001_030523FTO_17097 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3840
3 Dahod GJ1123001_030523FTO_17097 Bank of Baroda BARB0DOHADX DOHAD BRANCH 5035
4 Dahod GJ1123001_030523FTO_17097 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3584
5 Dahod GJ1123001_030523FTO_17097 Central Bank Of India CBIN0281651 KATWARA 1195
6 Dahod GJ1123001_030523FTO_17097 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 3584
7 Dahod GJ1123001_030523FTO_17097 State Bank of India SBIN0000368 DAHOD 139742
8 Dahod GJ1123001_030523FTO_17097 India Post Payments Bank IPOS0000001 DAHOD 35840
9 Dahod GJ1123001_030523FTO_17097 UJJIVAN SMALL FINANCE BANK UJVN0004499 Botad 1792

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