Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:03:45 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_311023FTO_164320
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 Dhanpur GJ-23-006-011-001/9979100195
(Dhanpur (To)) 		1123006000NRG24311020230953660 31/10/2023 Baria Urmilaben Abhesing 1123006WL062715 Baria Urmilaben Abhesing 00045 BARB0DEVGAD 2585 2585 Processed 07/11/2023 7128904492 Baria Urmilaben Abhesing ()
2 Dhanpur GJ-23-006-012-001/9978009944
(Dudhamali) 		1123006000NRG24311020230953677 31/10/2023 Baria Mayur Kalyansinh 1123006WL062716 Baria Mayur Kalyansinh 00045 BARB0DEVGAD 2800 2800 Processed 07/11/2023 7128904493 Baria Mayur Kalyansinh ()
3 Dhanpur GJ-23-006-036-001/5579001703
(Modhva) 		1123006000NRG24311020230953312 31/10/2023 Hirabhai Bachubhai Patel 1123006WL062662 Hirabhai Bachubhai Patel 00045 BARB0DEVGAD 2000 2000 Processed 07/11/2023 7128904497 Hirabhai Bachubhai Patel ()
4 Dhanpur GJ-23-006-043-003/6679412219
(Pipearo) 		1123006000NRG24311020230954104 31/10/2023 Niraliben 1123006WL062743 Niraliben 00045 BARB0DEVGAD 3430 3430 Processed 07/11/2023 7128904496 Niraliben ()
5 Dhanpur GJ-23-006-043-003/6679412271
(Pipearo) 		1123006000NRG24311020230954105 31/10/2023 Parmar Sumitraben Udesing 1123006WL062743 Parmar Sumitraben Udesing 00045 BARB0DEVGAD 3430 3430 Processed 07/11/2023 7128904494 Parmar Sumitraben Udesing ()
6 Dhanpur GJ-23-006-043-003/6679412273
(Pipearo) 		1123006000NRG24311020230954106 31/10/2023 Surekhaben Mukeshbhai Chauhan 1123006WL062743 Surekhaben Mukeshbhai Chauhan 00045 BARB0DEVGAD 3430 3430 Processed 07/11/2023 7128904495 Surekhaben Mukeshbhai Chauhan ()
SubTotal 17675 17675
7 Dhanpur GJ-23-006-005-001/5565655
(Bhindol) 		1123006000NRG24311020230953583 31/10/2023 Navitaben Shaileshbhai Mavi 1123006WL062711 Navitaben Shaileshbhai Mavi 00057 BARB0BGGBXX 2640 2640 Processed 07/11/2023 7128904491 Navitaben Shaileshbhai Mavi ()
8 Dhanpur GJ-23-006-005-001/5566699178
(Bhindol) 		1123006000NRG24311020230953585 31/10/2023 Damor Renukaben Chimanbhai 1123006WL062711 Damor Renukaben Chimanbhai 00057 BARB0BGGBXX 1936 1936 Rejected 07/11/2023 7128904487 No Such Account
9 Dhanpur GJ-23-006-005-001/5566699178
(Bhindol) 		1123006000NRG24311020230953584 31/10/2023 Sanjaybhai Chimanbhai Damor 1123006WL062711 Sanjaybhai Chimanbhai Damor 00057 BARB0BGGBXX 1936 1936 Processed 07/11/2023 7128904490 Sanjaybhai Chimanbhai Damor ()
10 Dhanpur GJ-23-006-011-001/6679099469
(Dhanpur (To)) 		1123006000NRG24311020230953650 31/10/2023 bharubhai raysing rathod 1123006WL062715 bharubhai raysing rathod 00057 BARB0BGGBXX 3120 3120 Processed 07/11/2023 7128904488 bharubhai raysing rathod ()
11 Dhanpur GJ-23-006-012-001/9978009952
(Dudhamali) 		1123006000NRG24311020230953683 31/10/2023 SHANIBEN SATARBHAI 1123006WL062716 SHANIBEN SATARBHAI 00057 BARB0BGGBXX 14 14 Processed 07/11/2023 7128904549 SHANIBEN SATARBHAI ()
12 Dhanpur GJ-23-006-036-001/5579001702
(Modhva) 		1123006000NRG24311020230953311 31/10/2023 Patel Mehulbhai 1123006WL062662 Patel Mehulbhai 00057 BARB0BGGBXX 1540 1540 Processed 07/11/2023 7128904547 Patel Mehulbhai ()
13 Dhanpur GJ-23-006-043-001/6679412394
(Pipearo) 		1123006000NRG24311020230954123 31/10/2023 Muktiraj Parvatbhai Lavariya 1123006WL062744 Muktiraj Parvatbhai Lavariya 00057 BARB0BGGBXX 3055 3055 Processed 07/11/2023 7128904548 Muktiraj Parvatbhai Lavariya ()
14 Dhanpur GJ-23-006-047-001/638
(Sajoi) 		1123006000NRG24311020230954060 31/10/2023 BARIA CHAGANBHAI NARUBHAI 1123006WL062740 BARIA CHAGANBHAI NARUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 07/11/2023 7128904550 BARIA CHAGANBHAI NARUBHAI ()
15 Dhanpur GJ-23-006-047-001/6790942242
(Sajoi) 		1123006000NRG24311020230954066 31/10/2023 Baria Sumanben 1123006WL062740 Baria Sumanben 00057 BARB0BGGBXX 3107 3107 Processed 07/11/2023 7128904489 Baria Sumanben ()
SubTotal 20455 20455
16 Dhanpur GJ-23-006-045-001/557901584
(Rachhava) 		1123006000NRG24311020230953343 31/10/2023 khabda mathurbhai k 1123006WL062668 khabda mathurbhai k 00168 ICIC0000538 2400 2400 Processed 07/11/2023 7128904526 khabda mathurbhai k ()
SubTotal 2400 2400
17 Dhanpur GJ-23-006-012-001/9978009938
(Dudhamali) 		1123006000NRG24311020230953676 31/10/2023 Mohaniya Bapubhai Valchandbhai 1123006WL062716 Mohaniya Bapubhai Valchandbhai 00168 ICIC0002239 3346 3346 Processed 07/11/2023 7128904527 Mohaniya Bapubhai Valchandbhai ()
SubTotal 3346 3346
18 Dhanpur GJ-23-006-043-001/6679412395
(Pipearo) 		1123006000NRG24311020230954124 31/10/2023 Hanshaben Vijaybhai Lavariya 1123006WL062744 Hanshaben Vijaybhai Lavariya 00354 PUNB0220710 3055 3055 Processed 07/11/2023 7128904536 Hanshaben Vijaybhai Lavariya ()
SubTotal 3055 3055
19 Dhanpur GJ-23-006-012-001/9978009950
(Dudhamali) 		1123006000NRG24311020230953682 31/10/2023 SANGADA JOSHILABEN AAKASHBHAI 1123006WL062716 SANGADA JOSHILABEN AAKASHBHAI 00354 PUNB0670300 14 14 Processed 07/11/2023 7128904537 SANGADA JOSHILABEN AAKASHBHAI ()
SubTotal 14 14
20 Dhanpur GJ-23-006-018-001/557800630
(Ghodajar) 		1123006000NRG24311020230953734 31/10/2023 SARDARBHAI SHANIYABHAI BHURIYA 1123006WL062721 SARDARBHAI SHANIYABHAI BHURIYA 00415 SBIN0010959 2739 2739 Processed 07/11/2023 7128904552 MR SARDARBHAI SHANABHAI BHURIYA ()
21 Dhanpur GJ-23-006-032-001/5567497
(Limdi Medhari) 		1123006000NRG24311020230953785 31/10/2023 Jayvirsinh Sormabhai Parmar 1123006WL062724 Jayvirsinh Sormabhai Parmar 00415 SBIN0010959 768 768 Processed 07/11/2023 7128904543 MR JAYVIRSINH SORAMABHAI PARMAR ()
22 Dhanpur GJ-23-006-036-001/5579001704
(Modhva) 		1123006000NRG24311020230953308 31/10/2023 Patel Rinkuben Mathurbhai 1123006WL062661 Patel Rinkuben Mathurbhai 00415 SBIN0010959 3000 3000 Processed 07/11/2023 7128904539 MR PATEL RINKUBEN MATHURBHAI ()
23 Dhanpur GJ-23-006-043-003/6679101033
(Pipearo) 		1123006000NRG24311020230954102 31/10/2023 Chohan Javariben 1123006WL062743 Chohan Javariben 00415 SBIN0010959 3290 3290 Processed 07/11/2023 7128904541 MRS CHOHAN JAVARIBEN ()
24 Dhanpur GJ-23-006-047-001/667909366
(Dudhamali) 		1123006000NRG24311020230954062 31/10/2023 MAVI PARIBEN SAKARIYABHAI 1123006WL062740 MAVI PARIBEN SAKARIYABHAI 00415 SBIN0010959 3107 3107 Processed 07/11/2023 7128904538 MRS PARIBEN SHANKARIYABHAI MAVI ()
25 Dhanpur GJ-23-006-047-001/667909549
(Sajoi) 		1123006000NRG24311020230954063 31/10/2023 MOHNIYA KABUDIBEN PRAMLABHAI 1123006WL062740 MOHNIYA KABUDIBEN PRAMLABHAI 00415 SBIN0010959 3585 3585 Processed 07/11/2023 7128904551 MS KABUDIBEN PEMLABHAI MOHANIYA ()
26 Dhanpur GJ-23-006-048-001/5578016862
(Simamoi) 		1123006000NRG24311020230954059 31/10/2023 Rathod Lalitaben Prabhatbhai 1123006WL062739 Rathod Lalitaben Prabhatbhai 00415 SBIN0010959 3290 3290 Processed 07/11/2023 7128904540 MRS LALITABEN PRABHATBHAI RATHOD ()
SubTotal 19779 19779
27 Dhanpur GJ-23-006-043-001/6679413137
(Pipearo) 		1123006000NRG24311020230954088 31/10/2023 Chauhan Vijaybhai 1123006WL062742 Chauhan Vijaybhai 00415 SBIN0060323 3500 3500 Processed 07/11/2023 7128904542 MR CHAUHAN VIJAYBHAI HITESHBHAI ()
SubTotal 3500 3500
28 Dhanpur GJ-23-006-047-001/6790942241
(Sajoi) 		1123006000NRG24311020230954065 31/10/2023 Sarla 1123006WL062740 Sarla 00688 FINO0001001 3107 3107 Processed 07/11/2023 7128904500 Sarla ()
29 Dhanpur GJ-23-006-047-001/6790942245
(Sajoi) 		1123006000NRG24311020230954067 31/10/2023 Baria Abhesingbhai 1123006WL062740 Baria Abhesingbhai 00688 FINO0001001 3107 3107 Rejected 07/11/2023 7128904498 No Such Account
30 Dhanpur GJ-23-006-047-001/6790942246
(Sajoi) 		1123006000NRG24311020230954068 31/10/2023 Baria Premilaben 1123006WL062740 Baria Premilaben 00688 FINO0001001 3107 3107 Rejected 07/11/2023 7128904499 No Such Account
SubTotal 9321 9321
31 Dhanpur GJ-23-006-012-001/9978009945
(Dudhamali) 		1123006000NRG24311020230953678 31/10/2023 Megha Kalyansinh Baria 1123006WL062716 Megha Kalyansinh Baria 00688 FINO0001165 14 14 Processed 07/11/2023 7128904503 Megha Kalyansinh Baria ()
32 Dhanpur GJ-23-006-012-001/9978009946
(Dudhamali) 		1123006000NRG24311020230953679 31/10/2023 Sumitraben Kalyansing Baria 1123006WL062716 Sumitraben Kalyansing Baria 00688 FINO0001165 14 14 Processed 07/11/2023 7128904502 Sumitraben Kalyansing Baria ()
33 Dhanpur GJ-23-006-012-001/9978009948
(Dudhamali) 		1123006000NRG24311020230953680 31/10/2023 Nayak Mukeshbhai 1123006WL062716 Nayak Mukeshbhai 00688 FINO0001165 14 14 Processed 07/11/2023 7128904505 Nayak Mukeshbhai ()
34 Dhanpur GJ-23-006-012-001/9978009949
(Dudhamali) 		1123006000NRG24311020230953681 31/10/2023 Sangada Akashbhai Mukeshbhai 1123006WL062716 Sangada Akashbhai Mukeshbhai 00688 FINO0001165 14 14 Processed 07/11/2023 7128904504 Sangada Akashbhai Mukeshbhai ()
35 Dhanpur GJ-23-006-012-001/9978009953
(Dudhamali) 		1123006000NRG24311020230953684 31/10/2023 Mohaniya Kalpeshkumar 1123006WL062716 Mohaniya Kalpeshkumar 00688 FINO0001165 14 14 Processed 07/11/2023 7128904524 Mohaniya Kalpeshkumar ()
36 Dhanpur GJ-23-006-038-001/559990465
(Nalu) 		1123006000NRG24311020230954186 31/10/2023 Rajendrabhai Sureshbhai Baria 1123006WL062747 Rajendrabhai Sureshbhai Baria 00688 FINO0001165 1870 1870 Processed 07/11/2023 7128904523 Rajendrabhai Sureshbhai Baria ()
37 Dhanpur GJ-23-006-043-001/557801208
(Pipearo) 		1123006000NRG24311020230954081 31/10/2023 DAXABEN L 1123006WL062742 DAXABEN L 00688 FINO0001165 3500 3500 Processed 07/11/2023 7128904545 DAXABEN L ()
38 Dhanpur GJ-23-006-043-001/557801208
(Pipearo) 		1123006000NRG24311020230954080 31/10/2023 SAVITABEN L 1123006WL062742 SAVITABEN L 00688 FINO0001165 3500 3500 Processed 07/11/2023 7128904546 SAVITABEN L ()
39 Dhanpur GJ-23-006-043-001/6679099432
(Pipearo) 		1123006000NRG24311020230954112 31/10/2023 Lavariya Maheshbhai Motibhai 1123006WL062744 Lavariya Maheshbhai Motibhai 00688 FINO0001165 3055 3055 Processed 07/11/2023 7128904557 Lavariya Maheshbhai Motibhai ()
40 Dhanpur GJ-23-006-043-001/6679099554
(Pipearo) 		1123006000NRG24311020230954117 31/10/2023 Lavariya Arjunsinh Amarsinh 1123006WL062744 Lavariya Arjunsinh Amarsinh 00688 FINO0001165 3055 3055 Processed 07/11/2023 7128904556 Lavariya Arjunsinh Amarsinh ()
41 Dhanpur GJ-23-006-043-001/6679413134
(Pipearo) 		1123006000NRG24311020230954085 31/10/2023 Hathila Ajaybhai Kantibhai 1123006WL062742 Hathila Ajaybhai Kantibhai 00688 FINO0001165 3500 3500 Processed 07/11/2023 7128904520 Hathila Ajaybhai Kantibhai ()
42 Dhanpur GJ-23-006-043-001/6679413135
(Pipearo) 		1123006000NRG24311020230954086 31/10/2023 Hathila Kantibhai Vestabhai 1123006WL062742 Hathila Kantibhai Vestabhai 00688 FINO0001165 3500 3500 Processed 07/11/2023 7128904518 Hathila Kantibhai Vestabhai ()
43 Dhanpur GJ-23-006-043-001/6679413136
(Pipearo) 		1123006000NRG24311020230954087 31/10/2023 Hathila Nanduben Kantibhai 1123006WL062742 Hathila Nanduben Kantibhai 00688 FINO0001165 3500 3500 Processed 07/11/2023 7128904519 Hathila Nanduben Kantibhai ()
44 Dhanpur GJ-23-006-043-003/6679101036
(Pipearo) 		1123006000NRG24311020230954103 31/10/2023 Chuhan Parthkumar Natvarbhai 1123006WL062743 Chuhan Parthkumar Natvarbhai 00688 FINO0001165 3290 3290 Processed 07/11/2023 7128904522 Chuhan Parthkumar Natvarbhai ()
45 Dhanpur GJ-23-006-043-003/6679412613
(Pipearo) 		1123006000NRG24311020230954108 31/10/2023 Chauhan Dharmisthaben Natvarbhai 1123006WL062743 Chauhan Dharmisthaben Natvarbhai 00688 FINO0001165 3430 3430 Processed 07/11/2023 7128904501 Chauhan Dharmisthaben Natvarbhai ()
46 Dhanpur GJ-23-006-045-001/55691459
(Rachhava) 		1123006000NRG24311020230953342 31/10/2023 Lilaben Nileshbhai Khabad 1123006WL062668 Lilaben Nileshbhai Khabad 00688 FINO0001165 2400 2400 Rejected 07/11/2023 7128904517 A/c Blocked or Frozen
47 Dhanpur GJ-23-006-047-001/6790942251
(Dudhamali) 		1123006000NRG24311020230954070 31/10/2023 Amliyar Madiben Partapbhai 1123006WL062740 Amliyar Madiben Partapbhai 00688 FINO0001165 3585 3585 Processed 07/11/2023 7128904514 Amliyar Madiben Partapbhai ()
48 Dhanpur GJ-23-006-047-001/6790942252
(Dudhamali) 		1123006000NRG24311020230954071 31/10/2023 Amliyar Maheshbhai kevanabhai 1123006WL062740 Amliyar Maheshbhai kevanabhai 00688 FINO0001165 3585 3585 Processed 07/11/2023 7128904515 Amliyar Maheshbhai kevanabhai ()
49 Dhanpur GJ-23-006-047-001/6790942253
(Sajoi) 		1123006000NRG24311020230954072 31/10/2023 Mohaniya Naravatbhai 1123006WL062740 Mohaniya Naravatbhai 00688 FINO0001165 3585 3585 Processed 07/11/2023 7128904516 Mohaniya Naravatbhai ()
50 Dhanpur GJ-23-006-047-001/6790942255
(Sajoi) 		1123006000NRG24311020230954073 31/10/2023 Mohniya Maganbhai Mathurbhai 1123006WL062740 Mohniya Maganbhai Mathurbhai 00688 FINO0001165 3585 3585 Processed 07/11/2023 7128904521 Mohniya Maganbhai Mathurbhai ()
51 Dhanpur GJ-23-006-048-001/5566706
(Simamoi) 		1123006000NRG24311020230954052 31/10/2023 Patel Juvansinh Umedbhai 1123006WL062739 Patel Juvansinh Umedbhai 00688 FINO0001165 3290 3290 Processed 07/11/2023 7128904544 Patel Juvansinh Umedbhai ()
52 Dhanpur GJ-23-006-052-001/5599901456
(Undar) 		1123006000NRG24311020230954026 31/10/2023 Raliyabhai meriyabhai Bhuriya 1123006WL062737 Raliyabhai meriyabhai Bhuriya 00688 FINO0001165 2800 2800 Processed 07/11/2023 7128904510 Raliyabhai meriyabhai Bhuriya ()
53 Dhanpur GJ-23-006-052-001/5599901457
(Undar) 		1123006000NRG24311020230954027 31/10/2023 Bhuriya Shantaben 1123006WL062737 Bhuriya Shantaben 00688 FINO0001165 2800 2800 Processed 07/11/2023 7128904509 Bhuriya Shantaben ()
54 Dhanpur GJ-23-006-052-001/5599901458
(Undar) 		1123006000NRG24311020230954028 31/10/2023 Rathod Sumabhai Dhanjibhai 1123006WL062737 Rathod Sumabhai Dhanjibhai 00688 FINO0001165 2800 2800 Processed 07/11/2023 7128904512 Rathod Sumabhai Dhanjibhai ()
55 Dhanpur GJ-23-006-052-001/5599901459
(Undar) 		1123006000NRG24311020230954029 31/10/2023 Rathod Menaben Sumabhai 1123006WL062737 Rathod Menaben Sumabhai 00688 FINO0001165 2800 2800 Processed 07/11/2023 7128904513 Rathod Menaben Sumabhai ()
56 Dhanpur GJ-23-006-052-001/5599901460
(Undar) 		1123006000NRG24311020230954030 31/10/2023 SANGADA SUREKHABEN RAJESHBHAI 1123006WL062737 SANGADA SUREKHABEN RAJESHBHAI 00688 FINO0001165 2800 2800 Processed 07/11/2023 7128904511 SANGADA SUREKHABEN RAJESHBHAI ()
57 Dhanpur GJ-23-006-052-001/5599901461
(Undar) 		1123006000NRG24311020230954031 31/10/2023 Sangada Rajeshkumar Madiyabhai 1123006WL062737 Sangada Rajeshkumar Madiyabhai 00688 FINO0001165 2800 2800 Processed 07/11/2023 7128904525 Sangada Rajeshkumar Madiyabhai ()
58 Dhanpur GJ-23-006-052-001/5599901462
(Undar) 		1123006000NRG24311020230954032 31/10/2023 Vikrambhai Dipabhai Rathod 1123006WL062737 Vikrambhai Dipabhai Rathod 00688 FINO0001165 2800 2800 Processed 07/11/2023 7128904508 Vikrambhai Dipabhai Rathod ()
59 Dhanpur GJ-23-006-052-001/5599901463
(Undar) 		1123006000NRG24311020230954033 31/10/2023 Sumitraben Palas 1123006WL062737 Sumitraben Palas 00688 FINO0001165 2800 2800 Processed 07/11/2023 7128904506 Sumitraben Palas ()
60 Dhanpur GJ-23-006-052-001/5599901464
(Undar) 		1123006000NRG24311020230954034 31/10/2023 Palas Tersingbhai Valjibhai 1123006WL062737 Palas Tersingbhai Valjibhai 00688 FINO0001165 1400 1400 Processed 07/11/2023 7128904507 Palas Tersingbhai Valjibhai ()
SubTotal 76100 76100
61 Dhanpur GJ-23-006-005-001/111
(Bhindol) 		1123006000NRG24311020230953580 31/10/2023 DAMOR CHIMANBHAI DHBUBHAI 1123006WL062711 DAMOR CHIMANBHAI DHBUBHAI 00691 IPOS0000001 1936 1936 Processed 07/11/2023 7128904528 DAMOR CHIMANBHAI DHBUBHAI ()
62 Dhanpur GJ-23-006-020-001/19672788
(Kakad Khila) 		1123006020NRG24311020230953876 31/10/2023 PARMAR JOSHILABEN RAJUBHAI 1123006020WL062729 PARMAR JOSHILABEN RAJUBHAI 00691 IPOS0000001 3584 3584 Processed 07/11/2023 7128904555 PARMAR JOSHILABEN RAJUBHAI ()
63 Dhanpur GJ-23-006-020-001/19672789
(Kakad Khila) 		1123006020NRG24311020230953877 31/10/2023 PARMAR JAMNIBEN RAJUBHAI 1123006020WL062729 PARMAR JAMNIBEN RAJUBHAI 00691 IPOS0000001 3584 3584 Processed 07/11/2023 7128904554 PARMAR JAMNIBEN RAJUBHAI ()
64 Dhanpur GJ-23-006-020-001/19672793
(Kakad Khila) 		1123006020NRG24311020230953878 31/10/2023 PARMAR DIVRAJ RAJUBHAI 1123006020WL062729 PARMAR DIVRAJ RAJUBHAI 00691 IPOS0000001 3584 3584 Processed 07/11/2023 7128904553 PARMAR DIVRAJ RAJUBHAI ()
65 Dhanpur GJ-23-006-022-001/1402010858
(Kaliyavad) 		1123006000NRG24311020230952942 31/10/2023 Mohaniya Surmalbhai Aamarsinh 1123006WL062624 Mohaniya Surmalbhai Aamarsinh 00691 IPOS0000001 2800 2800 Processed 07/11/2023 7128904532 Mohaniya Surmalbhai Aamarsinh ()
66 Dhanpur GJ-23-006-022-001/1402010861
(Kaliyavad) 		1123006000NRG24311020230952945 31/10/2023 Dalpatbhai Shakriyabhai Mohaniya 1123006WL062624 Dalpatbhai Shakriyabhai Mohaniya 00691 IPOS0000001 2800 2800 Processed 07/11/2023 7128904533 Dalpatbhai Shakriyabhai Mohaniya ()
67 Dhanpur GJ-23-006-032-001/5598271505
(Limdi Medhari) 		1123006000NRG24311020230953807 31/10/2023 Parmar Rasilaben 1123006WL062724 Parmar Rasilaben 00691 IPOS0000001 4000 4000 Processed 07/11/2023 7128904529 Parmar Rasilaben ()
68 Dhanpur GJ-23-006-032-001/55982801
(Limdi Medhari) 		1123006000NRG24311020230953808 31/10/2023 Parmar Sumitaraben 1123006WL062724 Parmar Sumitaraben 00691 IPOS0000001 4000 4000 Processed 07/11/2023 7128904530 Parmar Sumitaraben ()
69 Dhanpur GJ-23-006-041-002/5590143
(Pav) 		1123006000NRG24311020230953292 31/10/2023 Sangod Dineshbhai 1123006WL062660 Sangod Dineshbhai 00691 IPOS0000001 3500 3500 Processed 07/11/2023 7128904531 Sangod Dineshbhai ()
70 Dhanpur GJ-23-006-047-001/6790942248
(Sajoi) 		1123006000NRG24311020230954069 31/10/2023 Meda Santaben Nabalabhai 1123006WL062740 Meda Santaben Nabalabhai 00691 IPOS0000001 3585 3585 Processed 07/11/2023 7128904534 Meda Santaben Nabalabhai ()
71 Dhanpur GJ-23-006-047-001/6790942256
(Sajoi) 		1123006000NRG24311020230954074 31/10/2023 Santa 1123006WL062740 Santa 00691 IPOS0000001 3585 3585 Processed 07/11/2023 7128904535 Santa ()
SubTotal 36958 36958
Total 192603 192603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_311023FTO_164320 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 17675
2 Dhanpur GJ1123006_311023FTO_164320 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1540
3 Dhanpur GJ1123006_311023FTO_164320 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 15808
4 Dhanpur GJ1123006_311023FTO_164320 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 3107
5 Dhanpur GJ1123006_311023FTO_164320 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2400
6 Dhanpur GJ1123006_311023FTO_164320 ICICI BANK ICIC0002239 DAHOD 3346
7 Dhanpur GJ1123006_311023FTO_164320 Punjab National Bank PUNB0220710 Dahod 3055
8 Dhanpur GJ1123006_311023FTO_164320 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 14
9 Dhanpur GJ1123006_311023FTO_164320 State Bank of India SBIN0010959 DHANPUR 19779
10 Dhanpur GJ1123006_311023FTO_164320 State Bank of India SBIN0060323 PALLI GODHARA 3500
11 Dhanpur GJ1123006_311023FTO_164320 Fino Payments Bank Ltd FINO0001001 CHANGODAR 9321
12 Dhanpur GJ1123006_311023FTO_164320 Fino Payments Bank Ltd FINO0001165 NAROL 76100
13 Dhanpur GJ1123006_311023FTO_164320 India Post Payments Bank IPOS0000001 DAHOD 36958

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