Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:11 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_030423FTO_999
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-23-001-003-001/5598896404
(Bavka) 		1123001000NRG23030420231257011 03/04/2023 Mavi vinubhai fhatabhai 1123001WL065525 Mavi vinubhai fhatabhai 00045 BARB0CHADAH 1912 1912 Processed 03/05/2023 1173829920 Mavi vinubhai fhatabhai ()
2 Dahod GJ-23-001-003-001/5598896407
(Bavka) 		1123001000NRG23030420231257014 03/04/2023 Mavi vijubhai saburbhai 1123001WL065525 Mavi vijubhai saburbhai 00045 BARB0CHADAH 1912 1912 Processed 03/05/2023 1173829921 Mavi vijubhai saburbhai ()
3 Dahod GJ-23-001-003-001/5598896408
(Bavka) 		1123001000NRG23030420231257015 03/04/2023 Mavi babubhai narsubhai 1123001WL065525 Mavi babubhai narsubhai 00045 BARB0CHADAH 1912 1912 Processed 03/05/2023 1173829919 Mavi babubhai narsubhai ()
4 Dahod GJ-23-001-003-001/5598896424
(Bavka) 		1123001000NRG23030420231257016 03/04/2023 mavi kirtanbhai fatabhai 1123001WL065525 mavi kirtanbhai fatabhai 00045 BARB0CHADAH 1912 1912 Processed 03/05/2023 1173829922 mavi kirtanbhai fatabhai ()
SubTotal 7648 7648
5 Dahod GJ-23-001-034-001/555557283
(Kharoda) 		1123001000NRG23010420231254159 03/04/2023 ninama vikram nanji 1123001WL065309 ninama vikram nanji 00045 BARB0CHAKRO 2390 2390 Processed 03/05/2023 1173829923 ninama vikram nanji ()
SubTotal 2390 2390
6 Dahod GJ-23-001-013-001/95974911
(Chandwana) 		1123001000NRG23030420231257048 03/04/2023 GARI CHANDABEN BABUBHAI 1123001WL065526 GARI CHANDABEN BABUBHAI 00045 BARB0CHANDW 2629 2629 Processed 03/05/2023 1173829918 GARI CHANDABEN BABUBHAI ()
7 Dahod GJ-23-001-013-001/95975399
(Chandwana) 		1123001000NRG23030420231257072 03/04/2023 JATVA ANKITBHAI RAMESHBHAI 1123001WL065527 JATVA ANKITBHAI RAMESHBHAI 00045 BARB0CHANDW 2629 2629 Processed 03/05/2023 1173829926 JATVA ANKITBHAI RAMESHBHAI ()
SubTotal 5258 5258
8 Dahod GJ-23-001-028-001/669882216
(Kathla) 		1123001000NRG23030420231257214 03/04/2023 BARIYA VAJUBHAI MATHURBHAI 1123001WL065537 BARIYA VAJUBHAI MATHURBHAI 00045 BARB0DOHADX 56 56 Processed 03/05/2023 1173829944 BARIYA VAJUBHAI MATHURBHAI ()
SubTotal 56 56
9 Dahod GJ-23-001-013-001/95975415
(Chandwana) 		1123001000NRG23030420231257077 03/04/2023 JATVA ARUNABEN BABUBHAI 1123001WL065527 JATVA ARUNABEN BABUBHAI 00045 BARB0DUDPAN 2629 2629 Processed 03/05/2023 1173829925 JATVA ARUNABEN BABUBHAI ()
SubTotal 2629 2629
10 Dahod GJ-23-001-001-001/9898442198
(Agawada) 		1123001000NRG23030420231256967 03/04/2023 MANDOD KALIBEN MAJUBHAI 1123001WL065524 MANDOD KALIBEN MAJUBHAI 00057 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173829894 MANDOD KALIBEN MAJUBHAI ()
11 Dahod GJ-23-001-034-001/555555566
(Kharoda) 		1123001000NRG23010420231254103 03/04/2023 KHETABEN 1123001WL065309 KHETABEN 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173829904 KHETABEN ()
12 Dahod GJ-23-001-034-001/555555566
(Kharoda) 		1123001000NRG23010420231254102 03/04/2023 NINAMA BHOVANBHAI 1123001WL065309 NINAMA BHOVANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173829901 NINAMA BHOVANBHAI ()
13 Dahod GJ-23-001-034-001/555555672
(Kharoda) 		1123001000NRG23010420231254108 03/04/2023 BHABHOR KASUBHAI VICHIABHAI 1123001WL065309 BHABHOR KASUBHAI VICHIABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173829897 BHABHOR KASUBHAI VICHIABHAI ()
14 Dahod GJ-23-001-034-001/555555672
(Kharoda) 		1123001000NRG23010420231254109 03/04/2023 BHABHOR SURTABEN KASUBHAI 1123001WL065309 BHABHOR SURTABEN KASUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173829896 BHABHOR SURTABEN KASUBHAI ()
15 Dahod GJ-23-001-034-001/555555676
(Kharoda) 		1123001000NRG23010420231254111 03/04/2023 BHABHOR MANIBEN JORSINGBHAI 1123001WL065309 BHABHOR MANIBEN JORSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173829907 BHABHOR MANIBEN JORSINGBHAI ()
16 Dahod GJ-23-001-034-001/5555557615
(Kharoda) 		1123001000NRG23010420231254115 03/04/2023 NINAMA JALJI MALJI 1123001WL065309 NINAMA JALJI MALJI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173829902 NINAMA JALJI MALJI ()
17 Dahod GJ-23-001-034-001/5555558829
(Kharoda) 		1123001000NRG23010420231254123 03/04/2023 NINAMA LILASINGBHAI MOHANBHAI 1123001WL065309 NINAMA LILASINGBHAI MOHANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173829906 NINAMA LILASINGBHAI MOHANBHAI ()
18 Dahod GJ-23-001-034-001/5555558829
(Kharoda) 		1123001000NRG23010420231254124 03/04/2023 NINAMA MINABEN LILASINGBHAI 1123001WL065309 NINAMA MINABEN LILASINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173829905 NINAMA MINABEN LILASINGBHAI ()
19 Dahod GJ-23-001-034-001/5555558831
(Kharoda) 		1123001000NRG23010420231254125 03/04/2023 NINAMA MAGALIBEN SURESHBHAI 1123001WL065309 NINAMA MAGALIBEN SURESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173829909 NINAMA MAGALIBEN SURESHBHAI ()
20 Dahod GJ-23-001-034-001/5555558832
(Kharoda) 		1123001000NRG23010420231254129 03/04/2023 NINAMA MINESHBHAI GALALBHAI 1123001WL065309 NINAMA MINESHBHAI GALALBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173829908 NINAMA MINESHBHAI GALALBHAI ()
21 Dahod GJ-23-001-034-001/5555559442
(Kharoda) 		1123001000NRG23010420231254148 03/04/2023 Bhabhor Govindbhai Rikhubhai 1123001WL065309 Bhabhor Govindbhai Rikhubhai 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173829911 Bhabhor Govindbhai Rikhubhai ()
22 Dahod GJ-23-001-034-001/5555559442
(Kharoda) 		1123001000NRG23010420231254149 03/04/2023 Bhabhor Sonalben Govindbhai 1123001WL065309 Bhabhor Sonalben Govindbhai 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173829900 Bhabhor Sonalben Govindbhai ()
23 Dahod GJ-23-001-034-001/5555559444
(Kharoda) 		1123001000NRG23010420231254152 03/04/2023 Ninama Bharatbhai Gorsingbhai 1123001WL065309 Ninama Bharatbhai Gorsingbhai 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173829898 Ninama Bharatbhai Gorsingbhai ()
24 Dahod GJ-23-001-034-001/5555559444
(Kharoda) 		1123001000NRG23010420231254153 03/04/2023 Ninama kaliben Bharatbhai 1123001WL065309 Ninama kaliben Bharatbhai 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173829899 Ninama kaliben Bharatbhai ()
25 Dahod GJ-23-001-034-001/5555559445
(Kharoda) 		1123001000NRG23010420231254154 03/04/2023 Ninama Lileshbhai Gumanbhai 1123001WL065309 Ninama Lileshbhai Gumanbhai 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173829903 Ninama Lileshbhai Gumanbhai ()
26 Dahod GJ-23-001-034-001/5555559446
(Kharoda) 		1123001000NRG23010420231254155 03/04/2023 Ninama Pravinbhai 1123001WL065309 Ninama Pravinbhai 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173829895 Ninama Pravinbhai ()
27 Dahod GJ-23-001-034-001/5555559446
(Kharoda) 		1123001000NRG23010420231254156 03/04/2023 Ninama Varshaben Pravinbhai 1123001WL065309 Ninama Varshaben Pravinbhai 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173829910 Ninama Varshaben Pravinbhai ()
28 Dahod GJ-23-001-034-001/555557283
(Kharoda) 		1123001000NRG23010420231254160 03/04/2023 ninama ranjan nanji 1123001WL065309 ninama ranjan nanji 00057 BARB0BGGBXX 2390 2390 Processed 03/05/2023 1173829943 ninama ranjan nanji ()
SubTotal 37045 37045
29 Dahod GJ-23-001-003-001/5598896065
(Bavka) 		1123001000NRG23030420231257005 03/04/2023 minama bachubhai maknabhai 1123001WL065525 minama bachubhai maknabhai 00089 CBIN0281647 1912 1912 Processed 03/05/2023 1173829913 minama bachubhai maknabhai ()
30 Dahod GJ-23-001-003-001/5598896216
(Bavka) 		1123001000NRG23030420231257007 03/04/2023 mavi laxmiben ramanbhai 1123001WL065525 mavi laxmiben ramanbhai 00089 CBIN0281647 1912 1912 Processed 03/05/2023 1173829917 mavi laxmiben ramanbhai ()
SubTotal 3824 3824
31 Dahod GJ-23-001-015-001/9595557190
(Dasla) 		1123001000NRG23010420231255572 03/04/2023 SANGADA SUREKHABEN SUKIYABHAI 1123001WL065403 SANGADA SUREKHABEN SUKIYABHAI 00089 CBIN0281651 2390 2390 Processed 03/05/2023 1173829940 SANGADA SUREKHABEN SUKIYABHAI ()
32 Dahod GJ-23-001-015-001/9595557193
(Dasla) 		1123001000NRG23010420231255574 03/04/2023 SANGADA SUNILBHAI RASULBHAI 1123001WL065403 SANGADA SUNILBHAI RASULBHAI 00089 CBIN0281651 2390 2390 Processed 03/05/2023 1173829938 SANGADA SUNILBHAI RASULBHAI ()
33 Dahod GJ-23-001-015-001/9595557194
(Dasla) 		1123001000NRG23010420231255575 03/04/2023 SANGADA MAKANIBEN RASULBHAI 1123001WL065403 SANGADA MAKANIBEN RASULBHAI 00089 CBIN0281651 2390 2390 Processed 03/05/2023 1173829939 SANGADA MAKANIBEN RASULBHAI ()
SubTotal 7170 7170
34 Dahod GJ-23-001-034-001/5555557946
(Kharoda) 		1123001000NRG23010420231254262 03/04/2023 ellaben 1123001WL065319 ellaben 00165 IBKL0000445 2151 2151 Processed 03/05/2023 1173829916 ellaben ()
35 Dahod GJ-23-001-034-001/5555557946
(Kharoda) 		1123001000NRG23010420231254261 03/04/2023 kileshbhai 1123001WL065319 kileshbhai 00165 IBKL0000445 2151 2151 Processed 03/05/2023 1173829915 kileshbhai ()
36 Dahod GJ-23-001-034-001/5555557946
(Kharoda) 		1123001000NRG23010420231254260 03/04/2023 sameshnhai 1123001WL065319 sameshnhai 00165 IBKL0000445 2151 2151 Processed 03/05/2023 1173829914 sameshnhai ()
37 Dahod GJ-23-001-034-001/555557002
(Kharoda) 		1123001000NRG23010420231254287 03/04/2023 parmar mani mavsing 1123001WL065319 parmar mani mavsing 00165 IBKL0000445 2151 2151 Processed 03/05/2023 1173829912 parmar mani mavsing ()
SubTotal 8604 8604
38 Dahod GJ-23-001-028-001/5598802487
(Kathla) 		1123001000NRG23030420231257206 03/04/2023 BARIYA SANGITABEN MALSINGBHAI 1123001WL065537 BARIYA SANGITABEN MALSINGBHAI 00354 PUNB0670300 56 56 Processed 03/05/2023 1173829957 BARIYA SANGITABEN MALSINGBHAI ()
39 Dahod GJ-23-001-057-001/5596793179
(Rentiya) 		1123001000NRG23030420231257264 03/04/2023 bilwal jetliben gavabhai 1123001WL065541 bilwal jetliben gavabhai 00354 PUNB0670300 1912 1912 Processed 03/05/2023 1173829949 bilwal jetliben gavabhai ()
SubTotal 1968 1968
40 Dahod GJ-23-001-034-001/5555558946
(Kharoda) 		1123001000NRG23010420231254136 03/04/2023 NINAMA MALIBEN KALSIGBHAI 1123001WL065309 NINAMA MALIBEN KALSIGBHAI 00415 SBIN0000368 1673 1673 Processed 03/05/2023 1173829956 MRS MALIBEN KALSINGBHAI NINAMA ()
41 Dahod GJ-23-001-034-001/5555558948
(Kharoda) 		1123001000NRG23010420231254138 03/04/2023 NINAMA JASVNATBHAI KHUMSINGBHAI 1123001WL065309 NINAMA JASVNATBHAI KHUMSINGBHAI 00415 SBIN0000368 478 478 Processed 03/05/2023 1173829950 MISS SANGITABEN JASVANTBHAI NINAMA ()
42 Dahod GJ-23-001-034-001/5555559265
(Kharoda) 		1123001000NRG23030420231257141 03/04/2023 RANA SHAILESHBHAI KALUBHAI 1123001WL065532 RANA SHAILESHBHAI KALUBHAI 00415 SBIN0000368 2475 2475 Processed 03/05/2023 1173829954 MR SHAILESHBHAI KANTIBHAI RANA ()
43 Dahod GJ-23-001-034-001/5555559443
(Kharoda) 		1123001000NRG23010420231254150 03/04/2023 Ninama Mukeshbhai Gorasingbhai 1123001WL065309 Ninama Mukeshbhai Gorasingbhai 00415 SBIN0000368 2151 2151 Processed 03/05/2023 1173829960 MR MUKESHBHAI GORSINGBHAI NINAMA ()
44 Dahod GJ-23-001-034-001/5555559443
(Kharoda) 		1123001000NRG23010420231254151 03/04/2023 Ninama Rajudiben Mukeshbhai 1123001WL065309 Ninama Rajudiben Mukeshbhai 00415 SBIN0000368 2151 2151 Processed 03/05/2023 1173829959 MS RAJUDIBEN MUKESHBHAI NINAMA ()
45 Dahod GJ-23-001-034-001/5555559447
(Kharoda) 		1123001000NRG23010420231254157 03/04/2023 Ninama Manubhai Gorsingbhai 1123001WL065309 Ninama Manubhai Gorsingbhai 00415 SBIN0000368 2151 2151 Processed 03/05/2023 1173829961 MR NINAMA MANUBHAI GORSINGBHAI ()
46 Dahod GJ-23-001-034-001/5555559447
(Kharoda) 		1123001000NRG23010420231254158 03/04/2023 Ninama Nadaben Manubhai 1123001WL065309 Ninama Nadaben Manubhai 00415 SBIN0000368 2390 2390 Processed 03/05/2023 1173829958 MS NANDABEN MANUBHAI NINAMA ()
SubTotal 13469 13469
47 Dahod GJ-23-001-003-001/5598896215
(Bavka) 		1123001000NRG23030420231257006 03/04/2023 mavi induben ramanbhai 1123001WL065525 mavi induben ramanbhai 00415 SBIN0017324 1912 1912 Processed 03/05/2023 1173829948 MISS INDUBEN RAMANBHAI MAVI ()
SubTotal 1912 1912
48 Dahod GJ-23-001-057-001/559503334
(Rentiya) 		1123001000NRG23030420231257256 03/04/2023 Surpalbhai vichhiyabhai bilwal 1123001WL065541 Surpalbhai vichhiyabhai bilwal 00468 UBIN0915980 1912 1912 Processed 03/05/2023 1173829962 Surpalbhai vichhiyabhai bilwal ()
SubTotal 1912 1912
49 Dahod GJ-23-001-003-001/5598896930
(Bavka) 		1123001000NRG23030420231257034 03/04/2023 Babubhai Malabhai Deval 1123001WL065525 Babubhai Malabhai Deval 00688 FINO0001165 1912 1912 Processed 03/05/2023 1173829934 Babubhai Malabhai Deval ()
50 Dahod GJ-23-001-013-001/95975403
(Chandwana) 		1123001000NRG23030420231257073 03/04/2023 MAVI GOVINBHAI LOBANBHAI 1123001WL065527 MAVI GOVINBHAI LOBANBHAI 00688 FINO0001165 2629 2629 Processed 03/05/2023 1173829945 MAVI GOVINBHAI LOBANBHAI ()
51 Dahod GJ-23-001-013-001/95975405
(Chandwana) 		1123001000NRG23030420231257074 03/04/2023 MAVI SUKARAMBHAI TOFANBHAI 1123001WL065527 MAVI SUKARAMBHAI TOFANBHAI 00688 FINO0001165 2629 2629 Processed 03/05/2023 1173829946 MAVI SUKARAMBHAI TOFANBHAI ()
52 Dahod GJ-23-001-013-001/95975406
(Chandwana) 		1123001000NRG23030420231257075 03/04/2023 MINAMA ANILBHAI CHUNIYABHAI 1123001WL065527 MINAMA ANILBHAI CHUNIYABHAI 00688 FINO0001165 2629 2629 Processed 03/05/2023 1173829933 MINAMA ANILBHAI CHUNIYABHAI ()
53 Dahod GJ-23-001-013-001/95975491
(Chandwana) 		1123001000NRG23030420231257080 03/04/2023 MINAMA MEMUBHAI KALUBHAI 1123001WL065527 MINAMA MEMUBHAI KALUBHAI 00688 FINO0001165 2200 2200 Processed 03/05/2023 1173829932 MINAMA MEMUBHAI KALUBHAI ()
54 Dahod GJ-23-001-013-001/95975499
(Chandwana) 		1123001000NRG23030420231257087 03/04/2023 MINAMA SANJAYBHAI VESTABHAI 1123001WL065527 MINAMA SANJAYBHAI VESTABHAI 00688 FINO0001165 2200 2200 Processed 03/05/2023 1173829931 MINAMA SANJAYBHAI VESTABHAI ()
55 Dahod GJ-23-001-015-001/9595557185
(Dasla) 		1123001000NRG23010420231255562 03/04/2023 SANGADA KAMLESHBHAI JANGALBHAI 1123001WL065403 SANGADA KAMLESHBHAI JANGALBHAI 00688 FINO0001165 2868 2868 Processed 03/05/2023 1173829941 SANGADA KAMLESHBHAI JANGALBHAI ()
SubTotal 17067 17067
56 Dahod GJ-23-001-003-001/33546473
(Bavka) 		1123001000NRG23030420231256985 03/04/2023 MINAMA RAJANBHAI JAMANABHAI 1123001WL065525 MINAMA RAJANBHAI JAMANABHAI 00691 IPOS0000001 1912 1912 Processed 03/05/2023 1173829927 MINAMA RAJANBHAI JAMANABHAI ()
57 Dahod GJ-23-001-003-001/559889134
(Bavka) 		1123001000NRG23030420231256992 03/04/2023 MINAMA MAJUDABEN GULABHAI 1123001WL065525 MINAMA MAJUDABEN GULABHAI 00691 IPOS0000001 956 956 Processed 03/05/2023 1173829929 MINAMA MAJUDABEN GULABHAI ()
58 Dahod GJ-23-001-003-001/5598896905
(Bavka) 		1123001000NRG23030420231257020 03/04/2023 MINAMA SHAILESHBHAI RAMESHBHAI 1123001WL065525 MINAMA SHAILESHBHAI RAMESHBHAI 00691 IPOS0000001 1912 1912 Processed 03/05/2023 1173829930 MINAMA SHAILESHBHAI RAMESHBHAI ()
59 Dahod GJ-23-001-003-001/5598896916
(Bavka) 		1123001000NRG23030420231257026 03/04/2023 MINAMA SHANTABEN BACHUBHAI 1123001WL065525 MINAMA SHANTABEN BACHUBHAI 00691 IPOS0000001 1912 1912 Processed 03/05/2023 1173829928 MINAMA SHANTABEN BACHUBHAI ()
60 Dahod GJ-23-001-013-001/95975578
(Chandwana) 		1123001000NRG23030420231257093 03/04/2023 KHARADIYA CHAMPABEN KIVANBHAI 1123001WL065527 KHARADIYA CHAMPABEN KIVANBHAI 00691 IPOS0000001 2390 2390 Processed 03/05/2023 1173829955 KHARADIYA CHAMPABEN KIVANBHAI ()
61 Dahod GJ-23-001-013-001/95975634
(Chandwana) 		1123001000NRG23030420231257097 03/04/2023 Kivanbhai Kharadiya 1123001WL065527 Kivanbhai Kharadiya 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173829947 Kivanbhai Kharadiya ()
62 Dahod GJ-23-001-026-003/9867671535
(Jekot) 		1123001000NRG23030420231257117 03/04/2023 MAKWANA RAMILABEN BADIYABHAI 1123001WL065530 MAKWANA RAMILABEN BADIYABHAI 00691 IPOS0000001 3107 3107 Processed 03/05/2023 1173829942 MAKWANA RAMILABEN BADIYABHAI ()
63 Dahod GJ-23-001-034-001/5555559137
(Kharoda) 		1123001000NRG23010420231254271 03/04/2023 NINAMA RASULBHAI MOJIBHAI 1123001WL065319 NINAMA RASULBHAI MOJIBHAI 00691 IPOS0000001 2868 2868 Processed 03/05/2023 1173829924 NINAMA RASULBHAI MOJIBHAI ()
64 Dahod GJ-23-001-034-001/5555559375
(Kharoda) 		1123001000NRG23010420231254274 03/04/2023 BARIYA PANKAJBHAI MALSINGBHAI 1123001WL065319 BARIYA PANKAJBHAI MALSINGBHAI 00691 IPOS0000001 2868 2868 Processed 03/05/2023 1173829937 BARIYA PANKAJBHAI MALSINGBHAI ()
65 Dahod GJ-23-001-034-001/5555559376
(Kharoda) 		1123001000NRG23010420231254276 03/04/2023 BARIYA SUNILBHAI MUMSINGBHAI 1123001WL065319 BARIYA SUNILBHAI MUMSINGBHAI 00691 IPOS0000001 2868 2868 Processed 03/05/2023 1173829953 BARIYA SUNILBHAI MUMSINGBHAI ()
66 Dahod GJ-23-001-034-001/5555559377
(Kharoda) 		1123001000NRG23010420231254278 03/04/2023 BARIYA KHUMSINGBHAI SUKRAMBHAI 1123001WL065319 BARIYA KHUMSINGBHAI SUKRAMBHAI 00691 IPOS0000001 2868 2868 Processed 03/05/2023 1173829936 BARIYA KHUMSINGBHAI SUKRAMBHAI ()
67 Dahod GJ-23-001-034-001/5555559378
(Kharoda) 		1123001000NRG23010420231254281 03/04/2023 BARIYA ANKABEN SANKESHBHAI 1123001WL065319 BARIYA ANKABEN SANKESHBHAI 00691 IPOS0000001 2868 2868 Processed 03/05/2023 1173829935 BARIYA ANKABEN SANKESHBHAI ()
68 Dahod GJ-23-001-034-001/5555559378
(Kharoda) 		1123001000NRG23010420231254280 03/04/2023 BARIYA SANKESHBHAI DIVANBHAI 1123001WL065319 BARIYA SANKESHBHAI DIVANBHAI 00691 IPOS0000001 2868 2868 Processed 03/05/2023 1173829952 BARIYA SANKESHBHAI DIVANBHAI ()
SubTotal 31548 31548
69 Dahod GJ-23-001-013-001/95975426
(Chandwana) 		1123001000NRG23030420231257078 03/04/2023 JATAVA VARDHMANBHAI BALUBHAI 1123001WL065527 JATAVA VARDHMANBHAI BALUBHAI 00692 UJVN0004479 2629 2629 Processed 03/05/2023 1173829951 JATAVA VARDHMANBHAI BALUBHAI ()
SubTotal 2629 2629
Total 145129 145129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_030423FTO_999 Bank of Baroda BARB0CHADAH CHANDWADA 7648
2 Dahod GJ1123001_030423FTO_999 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 2390
3 Dahod GJ1123001_030423FTO_999 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 5258
4 Dahod GJ1123001_030423FTO_999 Bank of Baroda BARB0DOHADX DOHAD BRANCH 56
5 Dahod GJ1123001_030423FTO_999 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 2629
6 Dahod GJ1123001_030423FTO_999 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 22466
7 Dahod GJ1123001_030423FTO_999 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 11711
8 Dahod GJ1123001_030423FTO_999 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 2868
9 Dahod GJ1123001_030423FTO_999 Central Bank Of India CBIN0281647 JASWADA 3824
10 Dahod GJ1123001_030423FTO_999 Central Bank Of India CBIN0281651 KATWARA 7170
11 Dahod GJ1123001_030423FTO_999 IDBI Bank IBKL0000445 DAHOD 8604
12 Dahod GJ1123001_030423FTO_999 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1968
13 Dahod GJ1123001_030423FTO_999 State Bank of India SBIN0000368 DAHOD 13469
14 Dahod GJ1123001_030423FTO_999 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 1912
15 Dahod GJ1123001_030423FTO_999 Union Bank of India UBIN0915980 DAHOD 1912
16 Dahod GJ1123001_030423FTO_999 Fino Payments Bank Ltd FINO0001165 NAROL 17067
17 Dahod GJ1123001_030423FTO_999 India Post Payments Bank IPOS0000001 DAHOD 31548
18 Dahod GJ1123001_030423FTO_999 UJJIVAN SMALL FINANCE BANK UJVN0004479 MEHSANA 2629

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