Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:59 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_220923FTO_140636
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-23-001-023-001/5597110434
(Himala) 		1123001000NRG24220920230803586 22/09/2023 Kathota Alkaben Kailashbhai 1123001WL0049333 Kathota Alkaben Kailashbhai 00032 UTIB0000367 2816 2816 Processed 28/09/2023 5929644021 Kathota Alkaben Kailashbhai ()
2 Dahod GJ-23-001-028-001/5598890185
(Kathla) 		1123001000NRG24220920230803725 22/09/2023 DAMOR DHUMSHIGBHAI 1123001WL0049342 DAMOR DHUMSHIGBHAI 00032 UTIB0000367 1652 1652 Processed 28/09/2023 5929644060 DAMOR DHUMSHIGBHAI ()
SubTotal 4468 4468
3 Dahod GJ-23-001-019-001/5598886191
(Gadoi) 		1123001000NRG24220920230803498 22/09/2023 Mandodiya Prakashbhai Virsingbhai 1123001WL0049329 Mandodiya Prakashbhai Virsingbhai 00045 BARB0CHADAH 1673 1673 Processed 28/09/2023 5929643977 Mandodiya Prakashbhai Virsingbhai ()
SubTotal 1673 1673
4 Dahod GJ-23-001-016-001/5598889168
(Delsar) 		1123001000NRG24220920230803443 22/09/2023 SANGITABEN 1123001WL0049325 SANGITABEN 00045 BARB0CHAKRO 3584 3584 Processed 28/09/2023 5929644051 SANGITABEN ()
5 Dahod GJ-23-001-017-001/559889623
(Dhamarda) 		1123001000NRG24220920230803407 22/09/2023 parmar rakeshbhai manubhai 1123001WL0049324 parmar rakeshbhai manubhai 00045 BARB0CHAKRO 3514 3514 Processed 28/09/2023 5929643978 parmar rakeshbhai manubhai ()
SubTotal 7098 7098
6 Dahod GJ-23-001-064-001/5568434431
(Tarvadia Himat) 		1123001000NRG24220920230803321 22/09/2023 damor darakas himchand 1123001WL0049322 damor darakas himchand 00045 BARB0CHANDW 2520 2520 Processed 28/09/2023 5929644048 damor darakas himchand ()
7 Dahod GJ-23-001-064-001/5568434809
(Tarvadia Himat) 		1123001000NRG24220920230803323 22/09/2023 Malivad Minaben Vipulbhai 1123001WL0049322 Malivad Minaben Vipulbhai 00045 BARB0CHANDW 3584 3584 Processed 28/09/2023 5929644049 Malivad Minaben Vipulbhai ()
8 Dahod GJ-23-001-064-001/5568434954
(Tarvadia Himat) 		1123001000NRG24220920230803324 22/09/2023 Bhuriya Kirtanbhai Pidhyabhai 1123001WL0049322 Bhuriya Kirtanbhai Pidhyabhai 00045 BARB0CHANDW 3584 3584 Processed 28/09/2023 5929644047 Bhuriya Kirtanbhai Pidhyabhai ()
9 Dahod GJ-23-001-064-001/5568435030
(Tarvadia Himat) 		1123001000NRG24220920230803325 22/09/2023 malivad sapnaben ramsubhai 1123001WL0049322 malivad sapnaben ramsubhai 00045 BARB0CHANDW 1024 1024 Processed 28/09/2023 5929644050 malivad sapnaben ramsubhai ()
SubTotal 10712 10712
10 Dahod GJ-23-001-018-002/5459681603
(Doki) 		1123001000NRG24220920230803486 22/09/2023 damor sonalben sankarbhai 1123001WL0049328 damor sonalben sankarbhai 00045 BARB0DOHADX 100 100 Processed 28/09/2023 5929644046 damor sonalben sankarbhai ()
11 Dahod GJ-23-001-025-001/559881657
(Jalat) 		1123001000NRG24220920230803686 22/09/2023 DAMOR MAMTABEN VAGHJIBHAI 1123001WL0049337 DAMOR MAMTABEN VAGHJIBHAI 00045 BARB0DOHADX 2816 2816 Rejected 28/09/2023 5929643979 A/c Blocked or Frozen
SubTotal 2916 2916
12 Dahod GJ-23-001-016-001/5598889201
(Delsar) 		1123001000NRG24220920230803444 22/09/2023 RAJUBHAI 1123001WL0049325 RAJUBHAI 00048 BKID0002082 3584 3584 Processed 28/09/2023 5929644043 RAJUBHAI ()
13 Dahod GJ-23-001-019-001/5598885651
(Gadoi) 		1123001000NRG24220920230803492 22/09/2023 Hathila Shaileshbhai Nannubhai 1123001WL0049329 Hathila Shaileshbhai Nannubhai 00048 BKID0002082 1673 1673 Processed 28/09/2023 5929644044 Hathila Shaileshbhai Nannubhai ()
14 Dahod GJ-23-001-019-001/5598885654
(Gadoi) 		1123001000NRG24220920230803493 22/09/2023 Hathila Hamuben Ratanbhai 1123001WL0049329 Hathila Hamuben Ratanbhai 00048 BKID0002082 1673 1673 Processed 28/09/2023 5929644045 Hathila Hamuben Ratanbhai ()
SubTotal 6930 6930
15 Dahod GJ-23-001-019-001/559888356
(Gadoi) 		1123001000NRG24220920230803489 22/09/2023 MEDA SANUBEN D 1123001WL0049329 MEDA SANUBEN D 00057 BARB0BGGBXX 1673 1673 Processed 28/09/2023 5929644052 MEDA SANUBEN D ()
16 Dahod GJ-23-001-019-001/5598886382
(Gadoi) 		1123001000NRG24220920230803501 22/09/2023 Hathila Rinkuben Dineshbhai 1123001WL0049329 Hathila Rinkuben Dineshbhai 00057 BARB0BGGBXX 1673 1673 Processed 28/09/2023 5929643975 Hathila Rinkuben Dineshbhai ()
17 Dahod GJ-23-001-019-001/5598886383
(Gadoi) 		1123001000NRG24220920230803502 22/09/2023 Hathila Devrajbhai Dineshbhai 1123001WL0049329 Hathila Devrajbhai Dineshbhai 00057 BARB0BGGBXX 1673 1673 Processed 28/09/2023 5929643976 Hathila Devrajbhai Dineshbhai ()
18 Dahod GJ-23-001-022-001/5559170009
(Gundi Kheda) 		1123001000NRG24220920230803578 22/09/2023 bhabhor pankesh sabla 1123001WL0049331 bhabhor pankesh sabla 00057 BARB0BGGBXX 50 50 Processed 28/09/2023 5929644058 bhabhor pankesh sabla ()
19 Dahod GJ-23-001-022-001/559169466
(Gundi Kheda) 		1123001000NRG24220920230803579 22/09/2023 DAMOR KANTABEN MESULBHAI 1123001WL0049331 DAMOR KANTABEN MESULBHAI 00057 BARB0BGGBXX 50 50 Processed 28/09/2023 5929644057 DAMOR KANTABEN MESULBHAI ()
20 Dahod GJ-23-001-022-001/559169907
(Gundi Kheda) 		1123001000NRG24220920230803580 22/09/2023 mavi rekhaben arjunbhai 1123001WL0049331 mavi rekhaben arjunbhai 00057 BARB0BGGBXX 3430 3430 Processed 28/09/2023 5929644056 mavi rekhaben arjunbhai ()
21 Dahod GJ-23-001-022-001/559169907
(Gundi Kheda) 		1123001000NRG24220920230803581 22/09/2023 mavi rekhaben arjunbhai 1123001WL0049331 mavi rekhaben arjunbhai 00057 BARB0BGGBXX 50 50 Processed 28/09/2023 5929644055 mavi rekhaben arjunbhai ()
22 Dahod GJ-23-001-026-001/9867671447
(Jekot) 		1123001000NRG24220920230803702 22/09/2023 MAHIDA JAVSINGBHAI LIMBABHAI 1123001WL0049339 MAHIDA JAVSINGBHAI LIMBABHAI 00057 BARB0BGGBXX 20 20 Processed 28/09/2023 5929643974 MAHIDA JAVSINGBHAI LIMBABHAI ()
23 Dahod GJ-23-001-028-001/5598802454
(Kathla) 		1123001000NRG24220920230803722 22/09/2023 DAMOR MINESHBHAI RATNABHAI 1123001WL0049342 DAMOR MINESHBHAI RATNABHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/09/2023 5929643973 DAMOR MINESHBHAI RATNABHAI ()
24 Dahod GJ-23-001-028-001/5598890141
(Kathla) 		1123001000NRG24220920230803724 22/09/2023 DAMOR RAMANBHAI P 1123001WL0049342 DAMOR RAMANBHAI P 00057 BARB0BGGBXX 3584 3584 Processed 28/09/2023 5929644059 DAMOR RAMANBHAI P ()
25 Dahod GJ-23-001-058-001/5598824141
(Rozam) 		1123001000NRG24220920230803582 22/09/2023 DAMOR NANUBHAI SURTANBHAI 1123001WL0049332 DAMOR NANUBHAI SURTANBHAI 00057 BARB0BGGBXX 1200 1200 Processed 28/09/2023 5929644054 DAMOR NANUBHAI SURTANBHAI ()
26 Dahod GJ-23-001-058-001/5598842323
(Rozam) 		1123001000NRG24220920230803583 22/09/2023 Rathod Ashisshkumar Dipsinhbhai 1123001WL0049332 Rathod Ashisshkumar Dipsinhbhai 00057 BARB0BGGBXX 256 256 Processed 28/09/2023 5929644053 Rathod Ashisshkumar Dipsinhbhai ()
SubTotal 17243 17243
27 Dahod GJ-23-001-076-001/5590719
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24220920230803680 22/09/2023 kharad dilip devc 1123001WL0049336 kharad dilip devc 00089 CBIN0281651 10 10 Processed 28/09/2023 5929644041 kharad dilip devc ()
28 Dahod GJ-23-001-076-001/5909672
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24220920230803681 22/09/2023 Amaliyar Virsing Sadiyabhai 1123001WL0049336 Amaliyar Virsing Sadiyabhai 00089 CBIN0281651 10 10 Processed 28/09/2023 5929644042 Amaliyar Virsing Sadiyabhai ()
29 Dahod GJ-23-001-076-001/59096866
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24220920230803682 22/09/2023 Parmar Umeshbhai Amarsingh 1123001WL0049336 Parmar Umeshbhai Amarsingh 00089 CBIN0281651 10 10 Processed 28/09/2023 5929644040 Parmar Umeshbhai Amarsingh ()
30 Dahod GJ-23-001-076-001/590968807
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24220920230803683 22/09/2023 Machar Ashaben Maneshbhai 1123001WL0049336 Machar Ashaben Maneshbhai 00089 CBIN0281651 2450 2450 Processed 28/09/2023 5929644039 Machar Ashaben Maneshbhai ()
31 Dahod GJ-23-001-076-001/590968891
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24220920230803684 22/09/2023 Makhodiya Urmilaben Sukrambhai 1123001WL0049336 Makhodiya Urmilaben Sukrambhai 00089 CBIN0281651 1280 1280 Processed 28/09/2023 5929644038 Makhodiya Urmilaben Sukrambhai ()
SubTotal 3760 3760
32 Dahod GJ-23-001-028-001/5598890231
(Kathla) 		1123001000NRG24220920230803726 22/09/2023 parmar ramaniben 1123001WL0049342 parmar ramaniben 00176 IDIB000D508 3584 3584 Processed 28/09/2023 5929644037 parmar ramaniben ()
SubTotal 3584 3584
33 Dahod GJ-23-001-016-001/5598889202
(Delsar) 		1123001000NRG24220920230803445 22/09/2023 RAKESHBHAI 1123001WL0049325 RAKESHBHAI 00354 PUNB0670300 3584 3584 Processed 28/09/2023 5929643993 RAKESHBHAI ()
34 Dahod GJ-23-001-018-002/5659681815
(Doki) 		1123001000NRG24220920230803488 22/09/2023 damor mahendrabhai dalsingbhai 1123001WL0049328 damor mahendrabhai dalsingbhai 00354 PUNB0670300 3107 3107 Processed 28/09/2023 5929644032 damor mahendrabhai dalsingbhai ()
35 Dahod GJ-23-001-054-001/955978781
(Raliyati) 		1123001000NRG24220920230803713 22/09/2023 Parmar Sureshbhai Punjabhai 1123001WL0049340 Parmar Sureshbhai Punjabhai 00354 PUNB0670300 3289 3289 Processed 28/09/2023 5929643992 Parmar Sureshbhai Punjabhai ()
SubTotal 9980 9980
36 Dahod GJ-23-001-019-001/5598886302
(Gadoi) 		1123001000NRG24220920230803499 22/09/2023 Shaileshbhai Samudabhai Amaliyar 1123001WL0049329 Shaileshbhai Samudabhai Amaliyar 00415 SBIN0000368 1792 1792 Processed 28/09/2023 5929644007 MR SHAILESHBHAI SAMUDABHAI AMALIYAR ()
37 Dahod GJ-23-001-020-001/5597704
(Galaliyawad) 		1123001000NRG24220920230803513 22/09/2023 ninama laxmiben balvantbhai 1123001WL0049330 ninama laxmiben balvantbhai 00415 SBIN0000368 239 239 Processed 28/09/2023 5929643997 MRS LAXMIBEN BALVANTBHAI NINAMA ()
38 Dahod GJ-23-001-027-002/559784382
(Kali Talai) 		1123001000NRG24220920230803714 22/09/2023 PARMAR SHANTOSHBHAI PREMALABHAI 1123001WL0049341 PARMAR SHANTOSHBHAI PREMALABHAI 00415 SBIN0000368 3584 3584 Processed 28/09/2023 5929644000 MR SANTOSHBHAIPREMALABHAI PARAMAR ()
39 Dahod GJ-23-001-027-002/559784382
(Kali Talai) 		1123001000NRG24220920230803715 22/09/2023 PARMAR SHANTOSHBHAI PREMALABHAI 1123001WL0049341 PARMAR SHANTOSHBHAI PREMALABHAI 00415 SBIN0000368 3584 3584 Processed 28/09/2023 5929644001 MR SANTOSHBHAIPREMALABHAI PARAMAR ()
40 Dahod GJ-23-001-055-001/2300125575
(Ranapur Khurd) 		1123001000NRG24220920230803687 22/09/2023 hathila bhurabhai puniyabhai 1123001WL0049338 hathila bhurabhai puniyabhai 00415 SBIN0000368 3584 3584 Processed 28/09/2023 5929644028 MR BHURABHAI PUNIYABHAI HATHILA ()
41 Dahod GJ-23-001-055-001/2300125575
(Ranapur Khurd) 		1123001000NRG24220920230803688 22/09/2023 hathila bhurabhai puniyabhai 1123001WL0049338 hathila bhurabhai puniyabhai 00415 SBIN0000368 1792 1792 Processed 28/09/2023 5929644027 MR BHURABHAI PUNIYABHAI HATHILA ()
42 Dahod GJ-23-001-055-002/2300125597
(Ranapur Khurd) 		1123001000NRG24220920230803689 22/09/2023 Janguben 1123001WL0049338 Janguben 00415 SBIN0000368 1792 1792 Processed 28/09/2023 5929644003 MRS JANGUBEN RAMANBHAI BHABHOR ()
43 Dahod GJ-23-001-055-002/2300125604
(Ranapur Khurd) 		1123001000NRG24220920230803690 22/09/2023 Makanbhai 1123001WL0049338 Makanbhai 00415 SBIN0000368 1792 1792 Processed 28/09/2023 5929643998 MASTER MINOR DIPAKBHAI GUA MAKANBHAI PAR ()
44 Dahod GJ-23-001-055-002/2300125607
(Ranapur Khurd) 		1123001000NRG24220920230803691 22/09/2023 Amliyar Menaben 1123001WL0049338 Amliyar Menaben 00415 SBIN0000368 1792 1792 Processed 28/09/2023 5929644002 MRS MENABEN RAYSINGBHAI AMALIYAR ()
45 Dahod GJ-23-001-055-002/2300125637
(Ranapur Khurd) 		1123001000NRG24220920230803692 22/09/2023 Ramudiben dangi 1123001WL0049338 Ramudiben dangi 00415 SBIN0000368 1792 1792 Processed 28/09/2023 5929643996 MRS DANGI RAMUDIBEN RAMSUBHAI ()
46 Dahod GJ-23-001-055-002/2300125649
(Ranapur Khurd) 		1123001000NRG24220920230803693 22/09/2023 Hathila Dhuliben 1123001WL0049338 Hathila Dhuliben 00415 SBIN0000368 1792 1792 Processed 28/09/2023 5929644031 MRS DHULIBEN MAKHANJIBHAI HATHILA ()
47 Dahod GJ-23-001-055-002/2300125669
(Ranapur Khurd) 		1123001000NRG24220920230803694 22/09/2023 Hathila Manjuben 1123001WL0049338 Hathila Manjuben 00415 SBIN0000368 1792 1792 Processed 28/09/2023 5929643994 MR MAJUBHAI MANGALIYABHAI HATHILA ()
48 Dahod GJ-23-001-055-002/2300125715
(Ranapur Khurd) 		1123001000NRG24220920230803695 22/09/2023 Himabhai pargi 1123001WL0049338 Himabhai pargi 00415 SBIN0000368 3584 3584 Processed 28/09/2023 5929644006 MR HIMABHAI KHUMANBHAI PARGI ()
49 Dahod GJ-23-001-055-002/2300125761
(Ranapur Khurd) 		1123001000NRG24220920230803696 22/09/2023 sardaben 1123001WL0049338 sardaben 00415 SBIN0000368 1400 1400 Processed 28/09/2023 5929644030 MRS SHARADABEN KALUBHAI PARGI ()
50 Dahod GJ-23-001-055-002/2300125777
(Ranapur Khurd) 		1123001000NRG24220920230803697 22/09/2023 Bhabhor Savsingbhai 1123001WL0049338 Bhabhor Savsingbhai 00415 SBIN0000368 1792 1792 Processed 28/09/2023 5929644004 MR SAVSINGBHAI BABUBHAI BHABHOR ()
51 Dahod GJ-23-001-055-002/5599284
(Ranapur Khurd) 		1123001000NRG24220920230803698 22/09/2023 Pargi Jemalbhai 1123001WL0049338 Pargi Jemalbhai 00415 SBIN0000368 1792 1792 Processed 28/09/2023 5929644005 MR RAMESHBHAI JEMALBHAI PARGI ()
52 Dahod GJ-23-001-055-002/55995459
(Ranapur Khurd) 		1123001000NRG24220920230803699 22/09/2023 Pargi Kalubhai 1123001WL0049338 Pargi Kalubhai 00415 SBIN0000368 1792 1792 Processed 28/09/2023 5929643999 MR KALUBHAI PARSINGBHAI PARGI ()
53 Dahod GJ-23-001-055-002/55995481
(Ranapur Khurd) 		1123001000NRG24220920230803700 22/09/2023 Hathila Nankabhai 1123001WL0049338 Hathila Nankabhai 00415 SBIN0000368 1792 1792 Processed 28/09/2023 5929643995 MR NANKABHAI NARSINGBHAI HATHILA ()
54 Dahod GJ-23-001-064-001/5568434715
(Tarvadia Himat) 		1123001000NRG24220920230803322 22/09/2023 Malivad Nareshbhai Kasnabhai 1123001WL0049322 Malivad Nareshbhai Kasnabhai 00415 SBIN0000368 3584 3584 Processed 28/09/2023 5929644029 MR NARESHBHAI KASANBHAI MALIWAD ()
SubTotal 41063 41063
55 Dahod GJ-23-001-054-001/5597875
(Raliyati) 		1123001000NRG24220920230803705 22/09/2023 minama kaliben 1123001WL0049340 minama kaliben 00415 SBIN0003315 2926 2926 Processed 28/09/2023 5929644008 MRS NARBADABEN VASANTKUMAR PARMAR ()
56 Dahod GJ-23-001-054-001/5597875
(Raliyati) 		1123001000NRG24220920230803706 22/09/2023 minama kaliben 1123001WL0049340 minama kaliben 00415 SBIN0003315 1792 1792 Processed 28/09/2023 5929644009 MRS NARBADABEN VASANTKUMAR PARMAR ()
SubTotal 4718 4718
57 Dahod GJ-23-001-020-001/5597777849
(Galaliyawad) 		1123001000NRG24220920230803515 22/09/2023 Mansukhbhai 1123001WL0049330 Mansukhbhai 00415 SBIN0013007 1792 1792 Processed 28/09/2023 5929644026 MR MANSUKHBHAI PUJABHAI BILWAL ()
58 Dahod GJ-23-001-020-001/5597778040
(Galaliyawad) 		1123001000NRG24220920230803516 22/09/2023 Manish 1123001WL0049330 Manish 00415 SBIN0013007 239 239 Processed 28/09/2023 5929644010 MRS MANISHABEN MAHESHBHAI MOHANIYA ()
SubTotal 2031 2031
59 Dahod GJ-23-001-023-001/5597110156
(Himala) 		1123001000NRG24220920230803584 22/09/2023 bakaliya tarun sureshkumar 1123001WL0049333 bakaliya tarun sureshkumar 00415 SBIN0017324 3584 3584 Processed 28/09/2023 5929644025 MR BAKALYA TARUN SURESHKUMAR ()
SubTotal 3584 3584
60 Dahod GJ-23-001-027-002/559784689
(Kali Talai) 		1123001000NRG24220920230803717 22/09/2023 DANGI TIMBABEN VINODBHAI 1123001WL0049341 DANGI TIMBABEN VINODBHAI 00415 SBIN0060374 3584 3584 Processed 28/09/2023 5929644024 MISS TIMBABEN VINODBHAI DANGI ()
61 Dahod GJ-23-001-027-002/559784689
(Kali Talai) 		1123001000NRG24220920230803716 22/09/2023 DANGI VINODBHAI HARSIGBHAI 1123001WL0049341 DANGI VINODBHAI HARSIGBHAI 00415 SBIN0060374 3584 3584 Processed 28/09/2023 5929644023 MR VINODBHAI HARSINGBHAI DANGI ()
62 Dahod GJ-23-001-027-002/559784706
(Kali Talai) 		1123001000NRG24220920230803718 22/09/2023 PARMAR ASHABEN ASVINBHAI 1123001WL0049341 PARMAR ASHABEN ASVINBHAI 00415 SBIN0060374 3584 3584 Processed 28/09/2023 5929644014 MR ASHVINBHAI GALABHAI PARMAR ()
63 Dahod GJ-23-001-027-002/559784706
(Kali Talai) 		1123001000NRG24220920230803720 22/09/2023 PARMAR ASHABEN ASVINBHAI 1123001WL0049341 PARMAR ASHABEN ASVINBHAI 00415 SBIN0060374 3584 3584 Processed 28/09/2023 5929644012 MR ASHVINBHAI GALABHAI PARMAR ()
64 Dahod GJ-23-001-027-002/559784706
(Kali Talai) 		1123001000NRG24220920230803721 22/09/2023 PARMAR ASVINBHAI GALABHAI 1123001WL0049341 PARMAR ASVINBHAI GALABHAI 00415 SBIN0060374 3584 3584 Processed 28/09/2023 5929644013 MR ASHVINBHAI GALABHAI PARMAR ()
65 Dahod GJ-23-001-027-002/559784706
(Kali Talai) 		1123001000NRG24220920230803719 22/09/2023 PARMAR ASVINBHAI GALABHAI 1123001WL0049341 PARMAR ASVINBHAI GALABHAI 00415 SBIN0060374 3584 3584 Processed 28/09/2023 5929644011 MR ASHVINBHAI GALABHAI PARMAR ()
SubTotal 21504 21504
66 Dahod GJ-23-001-064-001/5568434385
(Tarvadia Himat) 		1123001000NRG24220920230803320 22/09/2023 malivad mangabhai madiyabhai 1123001WL0049322 malivad mangabhai madiyabhai 00462 UCBA0003168 3584 3584 Processed 28/09/2023 5929644022 MANGABHAI MADIYABHAI MALIVAD ()
SubTotal 3584 3584
67 Dahod GJ-23-001-017-001/559889811
(Dhamarda) 		1123001000NRG24220920230803408 22/09/2023 RAKESH 1123001WL0049324 RAKESH 00468 UBIN0531049 3514 3514 Processed 28/09/2023 5929644016 RAKESH ()
68 Dahod GJ-23-001-020-001/5597777764
(Galaliyawad) 		1123001000NRG24220920230803514 22/09/2023 Rameshbhai 1123001WL0049330 Rameshbhai 00468 UBIN0531049 1792 1792 Processed 28/09/2023 5929644015 Rameshbhai ()
69 Dahod GJ-23-001-054-001/955978774
(Raliyati) 		1123001000NRG24220920230803712 22/09/2023 Ninama Vanitaben Dilipkumar 1123001WL0049340 Ninama Vanitaben Dilipkumar 00468 UBIN0531049 3068 3068 Processed 28/09/2023 5929644017 Ninama Vanitaben Dilipkumar ()
SubTotal 8374 8374
70 Dahod GJ-23-001-019-001/5598886125
(Gadoi) 		1123001000NRG24220920230803496 22/09/2023 Sangitaben Diveshbhai Hathila 1123001WL0049329 Sangitaben Diveshbhai Hathila 00468 UBIN0915980 2100 2100 Processed 28/09/2023 5929644020 Sangitaben Diveshbhai Hathila ()
71 Dahod GJ-23-001-054-001/955978769
(Raliyati) 		1123001000NRG24220920230803707 22/09/2023 Minama Pinalben Bhurabhai 1123001WL0049340 Minama Pinalben Bhurabhai 00468 UBIN0915980 1792 1792 Processed 28/09/2023 5929644019 Minama Pinalben Bhurabhai ()
72 Dahod GJ-23-001-054-001/955978769
(Raliyati) 		1123001000NRG24220920230803708 22/09/2023 Minama Pinalben Bhurabhai 1123001WL0049340 Minama Pinalben Bhurabhai 00468 UBIN0915980 2926 2926 Processed 28/09/2023 5929644018 Minama Pinalben Bhurabhai ()
SubTotal 6818 6818
73 Dahod GJ-23-001-019-001/5598885619
(Gadoi) 		1123001000NRG24220920230803491 22/09/2023 HATHILA MADIYABHAI JESINHBHAI 1123001WL0049329 HATHILA MADIYABHAI JESINHBHAI 00688 FINO0001001 3072 3072 Processed 28/09/2023 5929643980 HATHILA MADIYABHAI JESINHBHAI ()
SubTotal 3072 3072
74 Dahod GJ-23-001-018-002/5659681997
(Doki) 		1123001000NRG24220920230803487 22/09/2023 MANISHABEN 1123001WL0049328 MANISHABEN 00691 IPOS0000001 100 100 Processed 28/09/2023 5929643982 MANISHABEN ()
75 Dahod GJ-23-001-019-001/559888518
(Gadoi) 		1123001000NRG24220920230803490 22/09/2023 HATHILA LILA DINESH 1123001WL0049329 HATHILA LILA DINESH 00691 IPOS0000001 1673 1673 Processed 28/09/2023 5929644035 HATHILA LILA DINESH ()
76 Dahod GJ-23-001-019-001/5598886018
(Gadoi) 		1123001000NRG24220920230803494 22/09/2023 Amliyar Ratnabhai Karanbhai 1123001WL0049329 Amliyar Ratnabhai Karanbhai 00691 IPOS0000001 256 256 Processed 28/09/2023 5929643984 Amliyar Ratnabhai Karanbhai ()
77 Dahod GJ-23-001-019-001/5598886117
(Gadoi) 		1123001000NRG24220920230803495 22/09/2023 Hathila Sonalben Sunilbhai 1123001WL0049329 Hathila Sonalben Sunilbhai 00691 IPOS0000001 1673 1673 Processed 28/09/2023 5929643991 Hathila Sonalben Sunilbhai ()
78 Dahod GJ-23-001-019-001/5598886173
(Gadoi) 		1123001000NRG24220920230803497 22/09/2023 Rathod Tinaben Ajaybhai 1123001WL0049329 Rathod Tinaben Ajaybhai 00691 IPOS0000001 2100 2100 Processed 28/09/2023 5929643986 Rathod Tinaben Ajaybhai ()
79 Dahod GJ-23-001-019-001/5598886320
(Gadoi) 		1123001000NRG24220920230803500 22/09/2023 Bhuriya Netalben Vajesinh 1123001WL0049329 Bhuriya Netalben Vajesinh 00691 IPOS0000001 1280 1280 Processed 28/09/2023 5929643981 Bhuriya Netalben Vajesinh ()
80 Dahod GJ-23-001-023-001/5597110433
(Himala) 		1123001000NRG24220920230803585 22/09/2023 Kathota Alkaben Lavindrasinh 1123001WL0049333 Kathota Alkaben Lavindrasinh 00691 IPOS0000001 2816 2816 Processed 28/09/2023 5929643987 Kathota Alkaben Lavindrasinh ()
81 Dahod GJ-23-001-025-001/5559882784
(Jalat) 		1123001000NRG24220920230803685 22/09/2023 bilwal pradipbhai hadiyabhai 1123001WL0049337 bilwal pradipbhai hadiyabhai 00691 IPOS0000001 1950 1950 Processed 28/09/2023 5929644061 bilwal pradipbhai hadiyabhai ()
82 Dahod GJ-23-001-028-001/5598889986
(Kathla) 		1123001000NRG24220920230803723 22/09/2023 damor mohanbhai revabhai 1123001WL0049342 damor mohanbhai revabhai 00691 IPOS0000001 3107 3107 Processed 28/09/2023 5929644036 damor mohanbhai revabhai ()
83 Dahod GJ-23-001-028-001/5598890260
(Kathla) 		1123001000NRG24220920230803727 22/09/2023 DAMOR BADLIBE 1123001WL0049342 DAMOR BADLIBE 00691 IPOS0000001 1024 1024 Processed 28/09/2023 5929643985 DAMOR BADLIBE ()
84 Dahod GJ-23-001-054-001/55978245
(Raliyati) 		1123001000NRG24220920230803703 22/09/2023 minama shaileshbhai s 1123001WL0049340 minama shaileshbhai s 00691 IPOS0000001 3068 3068 Processed 28/09/2023 5929644033 minama shaileshbhai s ()
85 Dahod GJ-23-001-054-001/55978245
(Raliyati) 		1123001000NRG24220920230803704 22/09/2023 minama shaileshbhai s 1123001WL0049340 minama shaileshbhai s 00691 IPOS0000001 1536 1536 Processed 28/09/2023 5929644034 minama shaileshbhai s ()
86 Dahod GJ-23-001-054-001/955978770
(Raliyati) 		1123001000NRG24220920230803709 22/09/2023 Hathila Ajaybhai Kalubhai 1123001WL0049340 Hathila Ajaybhai Kalubhai 00691 IPOS0000001 3068 3068 Processed 28/09/2023 5929643989 Hathila Ajaybhai Kalubhai ()
87 Dahod GJ-23-001-054-001/955978770
(Raliyati) 		1123001000NRG24220920230803710 22/09/2023 Hathila Ajaybhai Kalubhai 1123001WL0049340 Hathila Ajaybhai Kalubhai 00691 IPOS0000001 1536 1536 Processed 28/09/2023 5929643990 Hathila Ajaybhai Kalubhai ()
88 Dahod GJ-23-001-054-001/955978773
(Raliyati) 		1123001000NRG24220920230803711 22/09/2023 Minama KasmabenSamsubhai 1123001WL0049340 Minama KasmabenSamsubhai 00691 IPOS0000001 3068 3068 Processed 28/09/2023 5929643988 Minama KasmabenSamsubhai ()
89 Dahod GJ-23-001-064-001/5568435054
(Tarvadia Himat) 		1123001000NRG24220920230803326 22/09/2023 Malivad Bhamariyabhai Gopalbhai 1123001WL0049322 Malivad Bhamariyabhai Gopalbhai 00691 IPOS0000001 3584 3584 Processed 28/09/2023 5929643983 Malivad Bhamariyabhai Gopalbhai ()
SubTotal 31839 31839
Total 194951 194951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_220923FTO_140636 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 4468
2 Dahod GJ1123001_220923FTO_140636 Bank of Baroda BARB0CHADAH CHANDWADA 1673
3 Dahod GJ1123001_220923FTO_140636 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 7098
4 Dahod GJ1123001_220923FTO_140636 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 10712
5 Dahod GJ1123001_220923FTO_140636 Bank of Baroda BARB0DOHADX DOHAD BRANCH 2916
6 Dahod GJ1123001_220923FTO_140636 Bank of India BKID0002082 DAHOD BRANCH 6930
7 Dahod GJ1123001_220923FTO_140636 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 5019
8 Dahod GJ1123001_220923FTO_140636 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3584
9 Dahod GJ1123001_220923FTO_140636 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 1476
10 Dahod GJ1123001_220923FTO_140636 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 7164
11 Dahod GJ1123001_220923FTO_140636 Central Bank Of India CBIN0281651 KATWARA 3760
12 Dahod GJ1123001_220923FTO_140636 Indian Bank IDIB000D508 Dahod 3584
13 Dahod GJ1123001_220923FTO_140636 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 9980
14 Dahod GJ1123001_220923FTO_140636 State Bank of India SBIN0000368 DAHOD 41063
15 Dahod GJ1123001_220923FTO_140636 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 4718
16 Dahod GJ1123001_220923FTO_140636 State Bank of India SBIN0013007 GODI ROAD, DAHOD 2031
17 Dahod GJ1123001_220923FTO_140636 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 3584
18 Dahod GJ1123001_220923FTO_140636 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 21504
19 Dahod GJ1123001_220923FTO_140636 UCO Bank UCBA0003168 Dahod 3584
20 Dahod GJ1123001_220923FTO_140636 Union Bank of India UBIN0531049 DOHAD 8374
21 Dahod GJ1123001_220923FTO_140636 Union Bank of India UBIN0915980 DAHOD 6818
22 Dahod GJ1123001_220923FTO_140636 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3072
23 Dahod GJ1123001_220923FTO_140636 India Post Payments Bank IPOS0000001 DAHOD 31839

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