Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:51:54 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_120423APB_FTO_2884
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-23-001-012-001/5598889937
(Chandawada) 		1123001000NRG24120420230000563 12/04/2023 Drashtiben Arvindbhai Damor 1123001WL000038 Drashtiben Arvindbhai Damor 00045 BARB0CHADAH 1280 1280 Processed 05/05/2023 1240733672 DRASHTHIBEN (M)F&GRAVINDBHAI DITABHAI DA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
2 Dahod GJ-23-001-006-001/559452863
(Bhutodi) 		1123001000NRG24120420230001444 12/04/2023 damor mahendrabhai somabhai 1123001WL000101 damor mahendrabhai somabhai 00045 BARB0CHAKRO 1673 1673 Processed 05/05/2023 1240733673 Mahendrabhai Damor ICICI BANK LTD(508534)
SubTotal 1673 1673
3 Dahod GJ-23-001-074-001/1180040390
(Vijagadh) 		1123001000NRG24120420230000588 12/04/2023 PASAYA CHAMPABEN RAMESHBHAI 1123001WL000040 PASAYA CHAMPABEN RAMESHBHAI 00045 BARB0DOHADX 956 956 Processed 05/05/2023 1240733619 Champaben Rameshbhai Pasaya FINO PAYMENTS BANK LTD(608001)
4 Dahod GJ-23-001-074-001/1180040390
(Vijagadh) 		1123001000NRG24120420230000587 12/04/2023 PASAYA RAMESHBHAI GORDHANBHAI 1123001WL000040 PASAYA RAMESHBHAI GORDHANBHAI 00045 BARB0DOHADX 956 956 Processed 05/05/2023 1240733618 Rameshbhai Gordhanbhai Pasaya FINO PAYMENTS BANK LTD(608001)
SubTotal 1912 1912
5 Dahod GJ-23-001-074-001/1180040600
(Vijagadh) 		1123001000NRG24120420230000590 12/04/2023 PALAS SHITALBEN KALPESHBHAI 1123001WL000040 PALAS SHITALBEN KALPESHBHAI 00048 BKID0002082 956 956 Processed 05/05/2023 1240733627 Shital Kalpeshbhai Palas FINO PAYMENTS BANK LTD(608001)
SubTotal 956 956
6 Dahod GJ-23-001-001-001/699986150
(Agawada) 		1123001000NRG24120420230001456 12/04/2023 GUNDIYA GAJABEN SURTANBHAI 1123001WL000103 GUNDIYA GAJABEN SURTANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 05/05/2023 1240733645 GUNDIA GAJABEN SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dahod GJ-23-001-001-001/699986150
(Agawada) 		1123001000NRG24120420230001455 12/04/2023 GUNDIYA SURTANBHAI PIDIYABHAI 1123001WL000103 GUNDIYA SURTANBHAI PIDIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 05/05/2023 1240733632 SURTANBHAI PIDIYABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
8 Dahod GJ-23-001-001-001/6999862067
(Agawada) 		1123001000NRG24120420230001457 12/04/2023 gundiya ramikaben surtan 1123001WL000103 gundiya ramikaben surtan 00057 BARB0BGGBXX 1434 1434 Processed 05/05/2023 1240733636 RAMIKABEN SURTANBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
9 Dahod GJ-23-001-001-001/6999862151
(Agawada) 		1123001000NRG24120420230001462 12/04/2023 Gundiya Ajaybhai Lalubhai 1123001WL000103 Gundiya Ajaybhai Lalubhai 00057 BARB0BGGBXX 1434 1434 Processed 05/05/2023 1240733634 Ajaybhai Kegubhai Gundiya FINO PAYMENTS BANK LTD(608001)
10 Dahod GJ-23-001-038-001/559781632
(Limdabara) 		1123001000NRG24120420230001351 12/04/2023 DEVDHA RAMABEN MANIYABHAI 1123001WL000094 DEVDHA RAMABEN MANIYABHAI 00057 BARB0BGGBXX 1610 1610 Processed 05/05/2023 1240733639 RAMABEN MANIYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
11 Dahod GJ-23-001-067-001/559152126
(Timarda) 		1123001000NRG24120420230001403 12/04/2023 Suresh 1123001WL000097 Suresh 00057 BARB0BGGBXX 1673 1673 Processed 05/05/2023 1240733638 SURESHKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
12 Dahod GJ-23-001-067-001/559152128
(Timarda) 		1123001000NRG24120420230001404 12/04/2023 KATHOTA NITABEN M 1123001WL000097 KATHOTA NITABEN M 00057 BARB0BGGBXX 1673 1673 Processed 05/05/2023 1240733633 NITABEN MAHENDARSINH KATHORA BARODA GUJARAT GRAMIN BANK(606995)
13 Dahod GJ-23-001-067-001/559152220
(Timarda) 		1123001000NRG24120420230001405 12/04/2023 Zad Pankajbhai Udesingbhai 1123001WL000097 Zad Pankajbhai Udesingbhai 00057 BARB0BGGBXX 1673 1673 Processed 05/05/2023 1240733640 PANKAJBHAI UDESINH ZAD UCO BANK(607066)
14 Dahod GJ-23-001-067-001/559152220
(Timarda) 		1123001000NRG24120420230001406 12/04/2023 Zad Umaben Pankajbhai 1123001WL000097 Zad Umaben Pankajbhai 00057 BARB0BGGBXX 1673 1673 Processed 05/05/2023 1240733637 ZAD UMABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Dahod GJ-23-001-067-001/559152373
(Timarda) 		1123001000NRG24120420230001407 12/04/2023 Khhachar sonal 1123001WL000097 Khhachar sonal 00057 BARB0BGGBXX 1673 1673 Processed 05/05/2023 1240733642 KHAMMAR SONALBEN GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Dahod GJ-23-001-067-001/559152591
(Timarda) 		1123001000NRG24120420230001410 12/04/2023 Bariya ramilaben manojbhai 1123001WL000097 Bariya ramilaben manojbhai 00057 BARB0BGGBXX 1673 1673 Processed 05/05/2023 1240733641 BARIYA RAMILABEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Dahod GJ-23-001-067-001/559152599
(Timarda) 		1123001000NRG24120420230001421 12/04/2023 khasriya mehulbhai navalsinh 1123001WL000098 khasriya mehulbhai navalsinh 00057 BARB0BGGBXX 1673 1673 Processed 05/05/2023 1240733647 MEHULKUMAR NAVALSINH KHASARYA IDBI BANK(607095)
18 Dahod GJ-23-001-067-001/559152636
(Timarda) 		1123001000NRG24120420230001413 12/04/2023 Kathota Tusarbhai Mahendrabhai 1123001WL000097 Kathota Tusarbhai Mahendrabhai 00057 BARB0BGGBXX 1673 1673 Processed 05/05/2023 1240733635 TUSHARKUMAR MAHENDRSINH KATHOTA BARODA GUJARAT GRAMIN BANK(606995)
19 Dahod GJ-23-001-067-001/559152641
(Timarda) 		1123001000NRG24120420230001414 12/04/2023 meda avinashbhai ramsingbhai 1123001WL000097 meda avinashbhai ramsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 05/05/2023 1240733644 MEDA AVINASHKUMAR RASINH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dahod GJ-23-001-067-001/559152641
(Timarda) 		1123001000NRG24120420230001415 12/04/2023 meda urmilaben avinashbhai 1123001WL000097 meda urmilaben avinashbhai 00057 BARB0BGGBXX 1673 1673 Processed 05/05/2023 1240733643 MEDA URMILABEN AVINASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Dahod GJ-23-001-067-001/559152643
(Timarda) 		1123001000NRG24120420230001416 12/04/2023 khasariya rohitbhai rameshbhai 1123001WL000097 khasariya rohitbhai rameshbhai 00057 BARB0BGGBXX 1673 1673 Processed 05/05/2023 1240733631 ROHITBHAI RAMESHBHAI KHASRYA BARODA GUJARAT GRAMIN BANK(606995)
22 Dahod GJ-23-001-067-001/559152646
(Timarda) 		1123001000NRG24120420230001419 12/04/2023 bhabhor navaben sobubhai 1123001WL000097 bhabhor navaben sobubhai 00057 BARB0BGGBXX 1673 1673 Processed 05/05/2023 1240733646 BHABHOR NAVABEN BARODA GUJARAT GRAMIN BANK(606995)
23 Dahod GJ-23-001-074-001/1180040417
(Vijagadh) 		1123001000NRG24120420230000589 12/04/2023 Pasaya Rameshbhai Ramanbhai 1123001WL000040 Pasaya Rameshbhai Ramanbhai 00057 BARB0BGGBXX 956 956 Processed 05/05/2023 1240733650 Rameshbhai Ramanbhai Pasaya FINO PAYMENTS BANK LTD(608001)
24 Dahod GJ-23-001-074-001/1180040606
(Vijagadh) 		1123001000NRG24120420230000595 12/04/2023 PALAS REKHABEN AJAMALBHAI 1123001WL000040 PALAS REKHABEN AJAMALBHAI 00057 BARB0BGGBXX 956 956 Processed 05/05/2023 1240733649 Palas Rekhaben Ajmalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 29334 29334
25 Dahod GJ-23-001-021-001/5598081
(Gamla) 		1123001000NRG24120420230001443 12/04/2023 kami nanubhai bhilabhai 1123001WL000100 kami nanubhai bhilabhai 00089 CBIN0280482 1673 1673 Processed 05/05/2023 1240733664 Mr. NANUBHAI BHILABHAI KALMI CENTRAL BANK OF INDIA(607115)
SubTotal 1673 1673
26 Dahod GJ-23-001-006-001/559452900
(Bhutodi) 		1123001000NRG24120420230001445 12/04/2023 mohaniya maheshbhai valabhai 1123001WL000101 mohaniya maheshbhai valabhai 00089 CBIN0281651 1673 1673 Processed 05/05/2023 1240733663 Mr. MAHESH VALA MOHANIYA CENTRAL BANK OF INDIA(607115)
27 Dahod GJ-23-001-006-001/559452904
(Bhutodi) 		1123001000NRG24120420230001446 12/04/2023 gundiya samsubhai ditiyabhai 1123001WL000101 gundiya samsubhai ditiyabhai 00089 CBIN0281651 1673 1673 Processed 05/05/2023 1240733648 Mr. SAMSUBHAI DITABHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
28 Dahod GJ-23-001-041-001/54597095
(Moti Lachheli) 		1123001000NRG24120420230001424 12/04/2023 amliyar ravjibhai sursing 1123001WL000099 amliyar ravjibhai sursing 00089 CBIN0281651 1195 1195 Processed 05/05/2023 1240733661 Mr. RAVJIBHAI SURSINGBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
29 Dahod GJ-23-001-041-001/5459735627
(Moti Lachheli) 		1123001000NRG24120420230001432 12/04/2023 amaliyar sumabhai puniyabhai 1123001WL000099 amaliyar sumabhai puniyabhai 00089 CBIN0281651 1673 1673 Processed 05/05/2023 1240733653 Mr. SUMABHAI PUNIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
30 Dahod GJ-23-001-041-001/5459735676
(Moti Lachheli) 		1123001000NRG24120420230001433 12/04/2023 amaliyar lalitbhai kaliyabhai 1123001WL000099 amaliyar lalitbhai kaliyabhai 00089 CBIN0281651 1673 1673 Processed 05/05/2023 1240733654 Mr. LALITBHAI KALIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
31 Dahod GJ-23-001-072-001/5555402149
(Vankiya) 		1123001000NRG24120420230001366 12/04/2023 bilwal maheshbhai ratnabhai 1123001WL000096 bilwal maheshbhai ratnabhai 00089 CBIN0281651 1410 1410 Processed 05/05/2023 1240733657 Mr. MAHESHBHAI RATANABHAI BILVAL CENTRAL BANK OF INDIA(607115)
32 Dahod GJ-23-001-072-001/559889766
(Vankiya) 		1123001000NRG24120420230001374 12/04/2023 hindubhai 1123001WL000096 hindubhai 00089 CBIN0281651 1645 1645 Processed 05/05/2023 1240733688 Mrs. RAMILABEN HINDUBHAI SANGADA CENTRAL BANK OF INDIA(607115)
33 Dahod GJ-23-001-072-001/559889882
(Vankiya) 		1123001000NRG24120420230001377 12/04/2023 bilval navalsing ramsing 1123001WL000096 bilval navalsing ramsing 00089 CBIN0281651 1410 1410 Processed 05/05/2023 1240733628 Mr. NAVALSING RAMSING BILWAL CENTRAL BANK OF INDIA(607115)
34 Dahod GJ-23-001-072-001/559889939
(Vankiya) 		1123001000NRG24120420230001353 12/04/2023 katara vanitaben hindubhai 1123001WL000095 katara vanitaben hindubhai 00089 CBIN0281651 1610 1610 Processed 05/05/2023 1240733662 Ms. VANITABEN HINDUBHAI KATARA CENTRAL BANK OF INDIA(607115)
35 Dahod GJ-23-001-072-001/559889967-A
(Vankiya) 		1123001000NRG24120420230001354 12/04/2023 mohniya jetli raman 1123001WL000095 mohniya jetli raman 00089 CBIN0281651 1610 1610 Processed 05/05/2023 1240733651 JETLIBEN RAMANBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dahod GJ-23-001-072-001/559890103
(Vankiya) 		1123001000NRG24120420230001380 12/04/2023 SANGADA ASHABEN SHANKAR 1123001WL000096 SANGADA ASHABEN SHANKAR 00089 CBIN0281651 1645 1645 Processed 05/05/2023 1240733658 Mrs. ASHABEN SHANKARBHAI SANGADA CENTRAL BANK OF INDIA(607115)
37 Dahod GJ-23-001-072-001/559890103
(Vankiya) 		1123001000NRG24120420230001379 12/04/2023 SANGADA SHANKAR JIMAL 1123001WL000096 SANGADA SHANKAR JIMAL 00089 CBIN0281651 1645 1645 Processed 05/05/2023 1240733659 Mr. SHANKAR JIMAL SANGADA CENTRAL BANK OF INDIA(607115)
38 Dahod GJ-23-001-072-001/559890177
(Vankiya) 		1123001000NRG24120420230001388 12/04/2023 mavi narmadaben fatesingh 1123001WL000096 mavi narmadaben fatesingh 00089 CBIN0281651 600 600 Processed 05/05/2023 1240733692 Mr. FATESINGBHAI SAVLABHAI MAVI INDIAN BANK(607105)
39 Dahod GJ-23-001-072-001/559890177
(Vankiya) 		1123001000NRG24120420230001389 12/04/2023 mavi narmadaben fatesingh 1123001WL000096 mavi narmadaben fatesingh 00089 CBIN0281651 600 600 Processed 05/05/2023 1240733691 Mrs. NARMADABEN FATIYABHAI MAVI CENTRAL BANK OF INDIA(607115)
40 Dahod GJ-23-001-072-001/559890241
(Vankiya) 		1123001000NRG24120420230001391 12/04/2023 mavi akuben kanesh 1123001WL000096 mavi akuben kanesh 00089 CBIN0281651 720 720 Processed 05/05/2023 1240733689 Miss. Akuben anku Kaneshbhai Mavi CENTRAL BANK OF INDIA(607115)
41 Dahod GJ-23-001-072-001/559890241
(Vankiya) 		1123001000NRG24120420230001390 12/04/2023 mavi kanesh fatesingh 1123001WL000096 mavi kanesh fatesingh 00089 CBIN0281651 720 720 Processed 05/05/2023 1240733690 Mr. KANESHBHAI FATIYABHAI MAVI CENTRAL BANK OF INDIA(607115)
42 Dahod GJ-23-001-072-001/559890281
(Vankiya) 		1123001000NRG24120420230001392 12/04/2023 Bilval Ratanabhai Bachubhai 1123001WL000096 Bilval Ratanabhai Bachubhai 00089 CBIN0281651 1410 1410 Processed 05/05/2023 1240733655 Mr. RATNA BACHU BILWAL CENTRAL BANK OF INDIA(607115)
43 Dahod GJ-23-001-072-001/559890283
(Vankiya) 		1123001000NRG24120420230001395 12/04/2023 Bilval Radhikaben Papubhai. 1123001WL000096 Bilval Radhikaben Papubhai. 00089 CBIN0281651 1410 1410 Processed 05/05/2023 1240733630 BILWAL RADHIKABEN PAPPUBHAI BANK OF BARODA(606985)
44 Dahod GJ-23-001-072-001/559890463
(Vankiya) 		1123001000NRG24120420230001398 12/04/2023 Bilval Sukhram Manubhai 1123001WL000096 Bilval Sukhram Manubhai 00089 CBIN0281651 1410 1410 Processed 05/05/2023 1240733629 Mr. SUKHRAMBHAI MANUBHAI BILWAL CENTRAL BANK OF INDIA(607115)
45 Dahod GJ-23-001-072-001/559890493
(Vankiya) 		1123001000NRG24120420230001399 12/04/2023 Sangada Vinubhai Khimchandbhai 1123001WL000096 Sangada Vinubhai Khimchandbhai 00089 CBIN0281651 1645 1645 Processed 05/05/2023 1240733660 VINUBHAI KHIMCHANDABHAI SANGADA BANK OF BARODA(606985)
46 Dahod GJ-23-001-072-001/559890564
(Vankiya) 		1123001000NRG24120420230001402 12/04/2023 Sangada Reliyabhai Ganajibhai 1123001WL000096 Sangada Reliyabhai Ganajibhai 00089 CBIN0281651 1673 1673 Processed 05/05/2023 1240733671 RELIYABHAI GANJIBHAI SANGADA BANK OF BARODA(606985)
SubTotal 29050 29050
47 Dahod GJ-23-001-067-001/559152374
(Timarda) 		1123001000NRG24120420230001408 12/04/2023 manubhai ditabhai 1123001WL000097 manubhai ditabhai 00165 IBKL0000445 1673 1673 Processed 05/05/2023 1240733620 MANUBHAI DITABHAI KHHACHAR BARODA GUJARAT GRAMIN BANK(606995)
48 Dahod GJ-23-001-067-001/559152592
(Timarda) 		1123001000NRG24120420230001412 12/04/2023 Dhanki arunaben bhupendra 1123001WL000097 Dhanki arunaben bhupendra 00165 IBKL0000445 1673 1673 Processed 05/05/2023 1240733622 DHANKI SHARMILABEN BHUPENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dahod GJ-23-001-067-001/559152592
(Timarda) 		1123001000NRG24120420230001411 12/04/2023 Khachhar harish manubhai 1123001WL000097 Khachhar harish manubhai 00165 IBKL0000445 1673 1673 Processed 05/05/2023 1240733621 HARISHKUMAR M LABANA HDFC BANK LTD(607152)
50 Dahod GJ-23-001-072-001/559889967-D
(Vankiya) 		1123001000NRG24120420230001355 12/04/2023 mohniya harsing raman 1123001WL000095 mohniya harsing raman 00165 IBKL0000445 1610 1610 Processed 05/05/2023 1240733623 HARSINGBHAI RAMANBHAI MOHANIYA UCO BANK(607066)
SubTotal 6629 6629
51 Dahod GJ-23-001-012-001/5598889624
(Chandawada) 		1123001000NRG24120420230000556 12/04/2023 DAMOR ARVINDBHAI DITABHAI 1123001WL000038 DAMOR ARVINDBHAI DITABHAI 00168 ICIC0000466 1280 1280 Processed 05/05/2023 1240733604 ARVINDBHAI DITABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dahod GJ-23-001-012-001/5598889624
(Chandawada) 		1123001000NRG24120420230000557 12/04/2023 DAMOR GITABEN ARVINDBHAI 1123001WL000038 DAMOR GITABEN ARVINDBHAI 00168 ICIC0000466 1280 1280 Processed 05/05/2023 1240733603 GITABEN ARVINDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
53 Dahod GJ-23-001-041-001/54597092
(Moti Lachheli) 		1123001000NRG24120420230001423 12/04/2023 amaliyar bhuriben suniyabhai 1123001WL000099 amaliyar bhuriben suniyabhai 00176 IDIB000D508 1195 1195 Processed 05/05/2023 1240733679 Mrs. BHURIBEN SUNIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
54 Dahod GJ-23-001-041-001/54597195
(Moti Lachheli) 		1123001000NRG24120420230001426 12/04/2023 amaliyar badiyabhai amarsingbhai 1123001WL000099 amaliyar badiyabhai amarsingbhai 00176 IDIB000D508 1195 1195 Processed 05/05/2023 1240733677 Mr. BADIYA AMARSING AMALIYAR CENTRAL BANK OF INDIA(607115)
55 Dahod GJ-23-001-041-001/54597323
(Moti Lachheli) 		1123001000NRG24120420230001427 12/04/2023 amaliyar sudiben sureshbhai 1123001WL000099 amaliyar sudiben sureshbhai 00176 IDIB000D508 1195 1195 Processed 05/05/2023 1240733680 Mrs. SUDIBEN SURESHBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
56 Dahod GJ-23-001-041-001/54597350
(Moti Lachheli) 		1123001000NRG24120420230001428 12/04/2023 amaliyar sukarambhai bhurajibhai 1123001WL000099 amaliyar sukarambhai bhurajibhai 00176 IDIB000D508 1195 1195 Processed 05/05/2023 1240733681 Mr. SUKRAMBHAI BHURJIBHAI AMALIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
57 Dahod GJ-23-001-041-001/54597351
(Moti Lachheli) 		1123001000NRG24120420230001429 12/04/2023 amaliyar najuben rameshbhai 1123001WL000099 amaliyar najuben rameshbhai 00176 IDIB000D508 1195 1195 Processed 05/05/2023 1240733682 Mrs. NAJUBEN RAMESHBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
58 Dahod GJ-23-001-041-001/54597356
(Moti Lachheli) 		1123001000NRG24120420230001431 12/04/2023 amaliyar tinubhai javara 1123001WL000099 amaliyar tinubhai javara 00176 IDIB000D508 1195 1195 Processed 05/05/2023 1240733676 Mr. TINU JAVRA AMALIYAR CENTRAL BANK OF INDIA(607115)
59 Dahod GJ-23-001-041-001/5459735687
(Moti Lachheli) 		1123001000NRG24120420230001434 12/04/2023 amaliyar vikaben himarajbhai 1123001WL000099 amaliyar vikaben himarajbhai 00176 IDIB000D508 1195 1195 Processed 05/05/2023 1240733683 Mrs. VIRA HEMRAJ AMALIYAR CENTRAL BANK OF INDIA(607115)
60 Dahod GJ-23-001-041-001/54597365
(Moti Lachheli) 		1123001000NRG24120420230001437 12/04/2023 sangada dalabhai gobariyabhai 1123001WL000099 sangada dalabhai gobariyabhai 00176 IDIB000D508 1195 1195 Processed 05/05/2023 1240733684 Mr. DALABHAI GOBARIYABHAI SANGADA CENTRAL BANK OF INDIA(607115)
61 Dahod GJ-23-001-041-001/54597370
(Moti Lachheli) 		1123001000NRG24120420230001438 12/04/2023 amaliyar ashaben nanjibhai 1123001WL000099 amaliyar ashaben nanjibhai 00176 IDIB000D508 1195 1195 Processed 05/05/2023 1240733678 Miss. ASHABEN NANJIBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
62 Dahod GJ-23-001-041-001/5597043
(Moti Lachheli) 		1123001000NRG24120420230001439 12/04/2023 MANABEN SALA 1123001WL000099 MANABEN SALA 00176 IDIB000D508 1195 1195 Processed 05/05/2023 1240733674 Mrs. MANA HALA AMALIYAR CENTRAL BANK OF INDIA(607115)
63 Dahod GJ-23-001-041-001/5597062
(Moti Lachheli) 		1123001000NRG24120420230001441 12/04/2023 amaliyar pankajbhai saileshbhai 1123001WL000099 amaliyar pankajbhai saileshbhai 00176 IDIB000D508 1195 1195 Processed 05/05/2023 1240733675 PANKAJBHAI SHAILESHB AMALIYAR CANARA BANK(508532)
64 Dahod GJ-23-001-072-001/559889877
(Vankiya) 		1123001000NRG24120420230001376 12/04/2023 bilval kantaben manubhai 1123001WL000096 bilval kantaben manubhai 00176 IDIB000D508 1410 1410 Processed 05/05/2023 1240733668 Mrs. BILVAL KANTABEN MANUBHAI INDIAN BANK(607105)
65 Dahod GJ-23-001-072-001/559889877
(Vankiya) 		1123001000NRG24120420230001375 12/04/2023 bilval manubhai barabhai 1123001WL000096 bilval manubhai barabhai 00176 IDIB000D508 1410 1410 Processed 05/05/2023 1240733667 Mr. BILVAL MNUBHAI BARABHAI INDIAN BANK(607105)
66 Dahod GJ-23-001-072-001/559890023
(Vankiya) 		1123001000NRG24120420230001358 12/04/2023 mohaniya jantaben ramkabhai 1123001WL000095 mohaniya jantaben ramkabhai 00176 IDIB000D508 1673 1673 Processed 05/05/2023 1240733670 Mr. MOHANIYA JANTABEN RAMKABHAI INDIAN BANK(607105)
67 Dahod GJ-23-001-072-001/559890111
(Vankiya) 		1123001000NRG24120420230001381 12/04/2023 katara khetiya surji 1123001WL000096 katara khetiya surji 00176 IDIB000D508 480 480 Processed 05/05/2023 1240733686 Mr. KHETIYABHAI SURJI KATARA CENTRAL BANK OF INDIA(607115)
68 Dahod GJ-23-001-072-001/559890111
(Vankiya) 		1123001000NRG24120420230001382 12/04/2023 katara khetiya surji 1123001WL000096 katara khetiya surji 00176 IDIB000D508 480 480 Processed 05/05/2023 1240733685 Katara Ramilaben ICICI BANK LTD(508534)
69 Dahod GJ-23-001-072-001/559890122
(Vankiya) 		1123001000NRG24120420230001383 12/04/2023 mohaniyajhabuben jimalbhai 1123001WL000096 mohaniyajhabuben jimalbhai 00176 IDIB000D508 480 480 Processed 05/05/2023 1240733687 Mrs. ZABUBEN JAMALBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
70 Dahod GJ-23-001-072-001/559890123
(Vankiya) 		1123001000NRG24120420230001384 12/04/2023 kharad kajubhai panglabhai 1123001WL000096 kharad kajubhai panglabhai 00176 IDIB000D508 480 480 Processed 05/05/2023 1240733665 Mr. KAJUBHAI PANGALABHAI KHARAD INDIAN BANK(607105)
71 Dahod GJ-23-001-072-001/559890125
(Vankiya) 		1123001000NRG24120420230001386 12/04/2023 mohaniya jayeshbhai babu 1123001WL000096 mohaniya jayeshbhai babu 00176 IDIB000D508 480 480 Processed 05/05/2023 1240733669 Mr. JITENDRABHAI BABUBHAI MOHANIYA INDIAN BANK(607105)
72 Dahod GJ-23-001-072-001/559890125
(Vankiya) 		1123001000NRG24120420230001387 12/04/2023 mohaniya kanu jayeshbhai 1123001WL000096 mohaniya kanu jayeshbhai 00176 IDIB000D508 600 600 Processed 05/05/2023 1240733666 Mrs. KANUBEN JITENDRABHAI MOHANIYA INDIAN BANK(607105)
SubTotal 20638 20638
73 Dahod GJ-23-001-001-001/6999862067
(Agawada) 		1123001000NRG24120420230001458 12/04/2023 gundiya sanjay surtan 1123001WL000103 gundiya sanjay surtan 00415 SBIN0000368 1434 1434 Processed 05/05/2023 1240733652 SANJAYKUMAR SURTANBHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dahod GJ-23-001-067-001/559152644
(Timarda) 		1123001000NRG24120420230001417 12/04/2023 bhabhor sagarbhai himabhai 1123001WL000097 bhabhor sagarbhai himabhai 00415 SBIN0000368 1673 1673 Processed 05/05/2023 1240733624 SAGARBHAI HIMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-072-001/559890494
(Vankiya) 		1123001000NRG24120420230001401 12/04/2023 Sangada Anilbhai Rameshbhai 1123001WL000096 Sangada Anilbhai Rameshbhai 00415 SBIN0000368 1673 1673 Processed 05/05/2023 1240733656 ANIL RAMESHBHAI SANGADA BANK OF BARODA(606985)
SubTotal 4780 4780
76 Dahod GJ-23-001-072-001/559890186
(Vankiya) 		1123001000NRG24120420230001359 12/04/2023 mohaniya vanraj lalitbhai 1123001WL000095 mohaniya vanraj lalitbhai 00468 UBIN0915980 1610 1610 Processed 05/05/2023 1240733625 VANRAJBHAI LALITBHAI MOHANIYA CANARA BANK(508532)
77 Dahod GJ-23-001-072-001/559890221
(Vankiya) 		1123001000NRG24120420230001361 12/04/2023 mohaniya nurabhai fhulabhai 1123001WL000095 mohaniya nurabhai fhulabhai 00468 UBIN0915980 1610 1610 Processed 05/05/2023 1240733626 MOHANIYA NURABHAI FULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
78 Dahod GJ-23-001-001-001/699968008
(Agawada) 		1123001000NRG24120420230001451 12/04/2023 GUDIYA AJAYBHAI SURJIBHAI 1123001WL000103 GUDIYA AJAYBHAI SURJIBHAI 00691 IPOS0000001 1434 1434 Processed 05/05/2023 1240733609 GUNDIYA AJAYBHAI SURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Dahod GJ-23-001-001-001/699968019
(Agawada) 		1123001000NRG24120420230001454 12/04/2023 GUDIYA KAVITABEN VIJAYBHAI 1123001WL000103 GUDIYA KAVITABEN VIJAYBHAI 00691 IPOS0000001 1434 1434 Processed 05/05/2023 1240733611 GUNDIYA KAVITABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dahod GJ-23-001-001-001/699968019
(Agawada) 		1123001000NRG24120420230001453 12/04/2023 GUDIYA VIJAYBHAI SURTANBHAI 1123001WL000103 GUDIYA VIJAYBHAI SURTANBHAI 00691 IPOS0000001 1434 1434 Processed 05/05/2023 1240733610 VIJAYBHAI SURTANBHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dahod GJ-23-001-012-001/5598889915
(Chandawada) 		1123001000NRG24120420230000558 12/04/2023 Manjulaben Prakashbhai Rathod 1123001WL000038 Manjulaben Prakashbhai Rathod 00691 IPOS0000001 1280 1280 Processed 05/05/2023 1240733613 MANJULABEN PRAKASHBHAI RATHOD BANK OF BARODA(606985)
82 Dahod GJ-23-001-012-001/5598889916
(Chandawada) 		1123001000NRG24120420230000559 12/04/2023 Roshniben Amarsinh Damor 1123001WL000038 Roshniben Amarsinh Damor 00691 IPOS0000001 1280 1280 Processed 05/05/2023 1240733614 ROSHANIBEN AMARSINH DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
83 Dahod GJ-23-001-012-001/5598889917
(Chandawada) 		1123001000NRG24120420230000560 12/04/2023 Indiraben Niteshbhai Bamaniya 1123001WL000038 Indiraben Niteshbhai Bamaniya 00691 IPOS0000001 1280 1280 Processed 05/05/2023 1240733615 Indiraben Niteshbhai Bamaniya BANK OF BARODA(606985)
84 Dahod GJ-23-001-012-001/5598889918
(Chandawada) 		1123001000NRG24120420230000561 12/04/2023 Radikaben Bhaveshbhai Bamaniya 1123001WL000038 Radikaben Bhaveshbhai Bamaniya 00691 IPOS0000001 1280 1280 Processed 05/05/2023 1240733616 BAMANIYA RADHIKABEN BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dahod GJ-23-001-012-001/5598889920
(Chandawada) 		1123001000NRG24120420230000562 12/04/2023 Hiteshkumar Amarsinh Damor 1123001WL000038 Hiteshkumar Amarsinh Damor 00691 IPOS0000001 1280 1280 Processed 05/05/2023 1240733612 HITESHKUMAR(M) F&GAMRSINH NANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-041-001/54597074
(Moti Lachheli) 		1123001000NRG24120420230001422 12/04/2023 sarlaben jorsing 1123001WL000099 sarlaben jorsing 00691 IPOS0000001 1195 1195 Processed 05/05/2023 1240733608 AMALIYAR SARALABEN BHERUSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dahod GJ-23-001-041-001/54597095
(Moti Lachheli) 		1123001000NRG24120420230001425 12/04/2023 sinaben r 1123001WL000099 sinaben r 00691 IPOS0000001 1195 1195 Processed 05/05/2023 1240733606 Mrs. SINABEN RAVJIBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
88 Dahod GJ-23-001-041-001/54597351
(Moti Lachheli) 		1123001000NRG24120420230001430 12/04/2023 amaliyar viralaben rameshbhai 1123001WL000099 amaliyar viralaben rameshbhai 00691 IPOS0000001 1195 1195 Processed 05/05/2023 1240733605 VIRALABEN RAMESHBHAI AMLIYAR BANK OF BARODA(606985)
89 Dahod GJ-23-001-041-001/5597061
(Moti Lachheli) 		1123001000NRG24120420230001440 12/04/2023 amliyar gitaben babubhai 1123001WL000099 amliyar gitaben babubhai 00691 IPOS0000001 1195 1195 Processed 05/05/2023 1240733607 Mrs. GITABEN BABUBHAI AMLIYAR CENTRAL BANK OF INDIA(607115)
90 Dahod GJ-23-001-044-001/8898900201
(Naghrala) 		1123001000NRG24120420230000548 12/04/2023 damor majubhai bijiyabhai 1123001WL000037 damor majubhai bijiyabhai 00691 IPOS0000001 1434 1434 Processed 05/05/2023 1240733617 Mr. Damor Majubhai Bijiyabhai CENTRAL BANK OF INDIA(607115)
SubTotal 16916 16916
Total 120621 120621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_120423APB_FTO_2884 Bank of Baroda BARB0CHADAH CHANDWADA 1280
2 Dahod GJ1123001_120423APB_FTO_2884 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1673
3 Dahod GJ1123001_120423APB_FTO_2884 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1912
4 Dahod GJ1123001_120423APB_FTO_2884 Bank of India BKID0002082 DAHOD BRANCH 956
5 Dahod GJ1123001_120423APB_FTO_2884 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 1912
6 Dahod GJ1123001_120423APB_FTO_2884 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 27422
7 Dahod GJ1123001_120423APB_FTO_2884 Central Bank Of India CBIN0280482 DOHAD 1673
8 Dahod GJ1123001_120423APB_FTO_2884 Central Bank Of India CBIN0281651 KATWARA 29050
9 Dahod GJ1123001_120423APB_FTO_2884 IDBI Bank IBKL0000445 DAHOD 6629
10 Dahod GJ1123001_120423APB_FTO_2884 ICICI BANK ICIC0000466 DAHOD 2560
11 Dahod GJ1123001_120423APB_FTO_2884 Indian Bank IDIB000D508 Dahod 20638
12 Dahod GJ1123001_120423APB_FTO_2884 State Bank of India SBIN0000368 DAHOD 4780
13 Dahod GJ1123001_120423APB_FTO_2884 Union Bank of India UBIN0915980 DAHOD 3220
14 Dahod GJ1123001_120423APB_FTO_2884 India Post Payments Bank IPOS0000001 DAHOD 16916

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