Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:42 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_080923FTO_133652
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-23-001-032-001/559889435
(Kharedi) 		1123001000NRG24080920230739415 08/09/2023 RATHOD CHHAGANBHAI KESHAV 1123001WL043441 RATHOD CHHAGANBHAI KESHAV 00032 UTIB0000773 2048 2048 Processed 19/09/2023 5742862495 RATHOD CHHAGANBHAI KESHAV ()
SubTotal 2048 2048
2 Dahod GJ-23-001-012-001/5598890019
(Chandawada) 		1123001000NRG24080920230740830 08/09/2023 Sahil Vijaybhai Meda 1123001WL043597 Sahil Vijaybhai Meda 00045 BARB0CHADAH 3072 3072 Processed 19/09/2023 5742862517 Sahil Vijaybhai Meda ()
3 Dahod GJ-23-001-012-001/5598890021
(Chandawada) 		1123001000NRG24080920230740832 08/09/2023 Rohitkumar Khimsingbhai Bhabhor 1123001WL043597 Rohitkumar Khimsingbhai Bhabhor 00045 BARB0CHADAH 2093 2093 Processed 19/09/2023 5742862518 Rohitkumar Khimsingbhai Bhabhor ()
4 Dahod GJ-23-001-012-001/5598890021
(Chandawada) 		1123001000NRG24080920230740833 08/09/2023 Sharmiben Rohitbhai Bhabhor 1123001WL043597 Sharmiben Rohitbhai Bhabhor 00045 BARB0CHADAH 2093 2093 Processed 19/09/2023 5742862516 Sharmiben Rohitbhai Bhabhor ()
5 Dahod GJ-23-001-012-001/5598890022
(Chandawada) 		1123001000NRG24080920230740834 08/09/2023 Sharmiben Rohitbhai Bhabhor 1123001WL043597 Sharmiben Rohitbhai Bhabhor 00045 BARB0CHADAH 2093 2093 Processed 19/09/2023 5742862443 Sharmiben Rohitbhai Bhabhor ()
SubTotal 9351 9351
6 Dahod GJ-23-001-009-001/2028810103
(Borkheda) 		1123001000NRG24080920230738989 08/09/2023 mavi himrajbhai shakriyabhai 1123001WL043386 mavi himrajbhai shakriyabhai 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5742862446 mavi himrajbhai shakriyabhai ()
7 Dahod GJ-23-001-016-001/5598889248
(Delsar) 		1123001000NRG24080920230739098 08/09/2023 SHITALBEN 1123001WL043398 SHITALBEN 00045 BARB0CHAKRO 1098 1098 Processed 19/09/2023 5742862449 SHITALBEN ()
8 Dahod GJ-23-001-016-001/5598889327
(Delsar) 		1123001000NRG24080920230739103 08/09/2023 SANGITABEN 1123001WL043398 SANGITABEN 00045 BARB0CHAKRO 1098 1098 Processed 19/09/2023 5742862450 SANGITABEN ()
9 Dahod GJ-23-001-032-001/559888296
(Kharedi) 		1123001000NRG24080920230739392 08/09/2023 Bhabhor alpesh parthi 1123001WL043440 Bhabhor alpesh parthi 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5742862445 Bhabhor alpesh parthi ()
10 Dahod GJ-23-001-032-001/559888296
(Kharedi) 		1123001000NRG24080920230739393 08/09/2023 Bhabhor kantaben alpesh 1123001WL043440 Bhabhor kantaben alpesh 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5742862447 Bhabhor kantaben alpesh ()
11 Dahod GJ-23-001-032-001/559888895
(Kharedi) 		1123001000NRG24080920230739336 08/09/2023 Rathod brijeshbhai vikrambhai 1123001WL043435 Rathod brijeshbhai vikrambhai 00045 BARB0CHAKRO 3150 3150 Processed 19/09/2023 5742862448 Rathod brijeshbhai vikrambhai ()
12 Dahod GJ-23-001-032-001/559889059
(Kharedi) 		1123001000NRG24080920230739397 08/09/2023 GOHIL MAKNABHAI DHANABHAI 1123001WL043440 GOHIL MAKNABHAI DHANABHAI 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5742862444 GOHIL MAKNABHAI DHANABHAI ()
SubTotal 19682 19682
13 Dahod GJ-23-001-032-001/559888935
(Kharedi) 		1123001000NRG24080920230739340 08/09/2023 Bhabhor rinkalben mithunbhai 1123001WL043435 Bhabhor rinkalben mithunbhai 00045 BARB0DOHADX 3150 3150 Processed 19/09/2023 5742862452 Bhabhor rinkalben mithunbhai ()
14 Dahod GJ-23-001-057-001/559502887
(Rentiya) 		1123001000NRG24080920230740662 08/09/2023 RAMANBHAI 1123001WL043578 RAMANBHAI 00045 BARB0DOHADX 2560 2560 Processed 19/09/2023 5742862453 RAMANBHAI ()
15 Dahod GJ-23-001-057-001/559502887
(Rentiya) 		1123001000NRG24080920230740661 08/09/2023 SANGITABEN 1123001WL043578 SANGITABEN 00045 BARB0DOHADX 2560 2560 Processed 19/09/2023 5742862451 SANGITABEN ()
SubTotal 8270 8270
16 Dahod GJ-23-001-010-001/8555315092
(Borwani) 		1123001000NRG24080920230742381 08/09/2023 Dineshbhai 1123001WL043727 Dineshbhai 00045 BARB0GODIRD 1024 1024 Processed 19/09/2023 5742862455 Dineshbhai ()
17 Dahod GJ-23-001-032-001/559888996
(Kharedi) 		1123001000NRG24080920230739343 08/09/2023 RATHOD GARVARBHAI LALCHAND 1123001WL043435 RATHOD GARVARBHAI LALCHAND 00045 BARB0GODIRD 2925 2925 Processed 19/09/2023 5742862454 RATHOD GARVARBHAI LALCHAND ()
SubTotal 3949 3949
18 Dahod GJ-23-001-003-001/5598897241
(Bavka) 		1123001000NRG24080920230742543 08/09/2023 Bamanya Kamleshbhai Valabhai 1123001WL043745 Bamanya Kamleshbhai Valabhai 00057 BARB0BGGBXX 2816 2816 Rejected 19/09/2023 5742862509 No Such Account
19 Dahod GJ-23-001-003-001/5598897241
(Bavka) 		1123001000NRG24080920230742544 08/09/2023 Bamanya Ranjanben Kamleshbhai 1123001WL043745 Bamanya Ranjanben Kamleshbhai 00057 BARB0BGGBXX 2816 2816 Rejected 19/09/2023 5742862510 No Such Account
20 Dahod GJ-23-001-003-001/5598897242
(Bavka) 		1123001000NRG24080920230742546 08/09/2023 Rathod Ritaben Vaishalbhai 1123001WL043745 Rathod Ritaben Vaishalbhai 00057 BARB0BGGBXX 2304 2304 Rejected 19/09/2023 5742862512 No Such Account
21 Dahod GJ-23-001-003-001/5598897242
(Bavka) 		1123001000NRG24080920230742545 08/09/2023 Vishalbhai Kanubhai Rathod 1123001WL043745 Vishalbhai Kanubhai Rathod 00057 BARB0BGGBXX 2304 2304 Rejected 19/09/2023 5742862511 No Such Account
22 Dahod GJ-23-001-003-001/5598897243
(Bavka) 		1123001000NRG24080920230742547 08/09/2023 Riteshbhai Pankajbhai Rathod 1123001WL043745 Riteshbhai Pankajbhai Rathod 00057 BARB0BGGBXX 2304 2304 Rejected 19/09/2023 5742862513 No Such Account
23 Dahod GJ-23-001-003-001/5598897244
(Bavka) 		1123001000NRG24080920230742548 08/09/2023 Nileshbhai Pankajbhai Rathod 1123001WL043745 Nileshbhai Pankajbhai Rathod 00057 BARB0BGGBXX 2304 2304 Rejected 19/09/2023 5742862514 No Such Account
24 Dahod GJ-23-001-012-001/5598890012
(Chandawada) 		1123001000NRG24080920230742461 08/09/2023 Bhabhor Anitaben Kirankumar 1123001WL043740 Bhabhor Anitaben Kirankumar 00057 BARB0BGGBXX 2560 2560 Rejected 19/09/2023 5742862508 No Such Account
25 Dahod GJ-23-001-012-001/5598890012
(Chandawada) 		1123001000NRG24080920230742460 08/09/2023 Bhabhor Kirankumar Shakarabhai 1123001WL043740 Bhabhor Kirankumar Shakarabhai 00057 BARB0BGGBXX 2560 2560 Rejected 19/09/2023 5742862507 No Such Account
26 Dahod GJ-23-001-014-001/8897419737
(Chosala) 		1123001000NRG24080920230740133 08/09/2023 ROHITBHAI 1123001WL043524 ROHITBHAI 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5742862504 ROHITBHAI ()
27 Dahod GJ-23-001-014-001/8897420131
(Chosala) 		1123001000NRG24080920230742346 08/09/2023 BHURIYA USHABEN VINUBHAI 1123001WL043721 BHURIYA USHABEN VINUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5742862505 BHURIYA USHABEN VINUBHAI ()
28 Dahod GJ-23-001-032-001/559888888
(Kharedi) 		1123001000NRG24080920230739345 08/09/2023 Chauhan nidhiben rameshbhai 1123001WL043436 Chauhan nidhiben rameshbhai 00057 BARB0BGGBXX 3150 3150 Processed 19/09/2023 5742862467 Chauhan nidhiben rameshbhai ()
29 Dahod GJ-23-001-032-001/559888892
(Kharedi) 		1123001000NRG24080920230739333 08/09/2023 chauhan dinesh bharat 1123001WL043435 chauhan dinesh bharat 00057 BARB0BGGBXX 3150 3150 Processed 19/09/2023 5742862471 chauhan dinesh bharat ()
30 Dahod GJ-23-001-032-001/559888892
(Kharedi) 		1123001000NRG24080920230739334 08/09/2023 Chauhan rinkalben yogeshkumar 1123001WL043435 Chauhan rinkalben yogeshkumar 00057 BARB0BGGBXX 3150 3150 Processed 19/09/2023 5742862496 Chauhan rinkalben yogeshkumar ()
31 Dahod GJ-23-001-032-001/559888895
(Kharedi) 		1123001000NRG24080920230739335 08/09/2023 rathod kanta vikram 1123001WL043435 rathod kanta vikram 00057 BARB0BGGBXX 3150 3150 Processed 19/09/2023 5742862472 rathod kanta vikram ()
32 Dahod GJ-23-001-032-001/559888931
(Kharedi) 		1123001000NRG24080920230739319 08/09/2023 chauhan lalita naval 1123001WL043433 chauhan lalita naval 00057 BARB0BGGBXX 3150 3150 Processed 19/09/2023 5742862466 chauhan lalita naval ()
33 Dahod GJ-23-001-032-001/559889052
(Kharedi) 		1123001000NRG24080920230739395 08/09/2023 GOHIL SHARDABEN GOPALBHAI 1123001WL043440 GOHIL SHARDABEN GOPALBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742862474 GOHIL SHARDABEN GOPALBHAI ()
34 Dahod GJ-23-001-032-001/559889059
(Kharedi) 		1123001000NRG24080920230739398 08/09/2023 GOHIL SENIBEN MAKNABHAI 1123001WL043440 GOHIL SENIBEN MAKNABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742862473 GOHIL SENIBEN MAKNABHAI ()
35 Dahod GJ-23-001-032-001/559889432
(Kharedi) 		1123001000NRG24080920230739383 08/09/2023 DAMOR JAGDISH MAVSINH 1123001WL043438 DAMOR JAGDISH MAVSINH 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742862503 DAMOR JAGDISH MAVSINH ()
36 Dahod GJ-23-001-032-001/559889432
(Kharedi) 		1123001000NRG24080920230739384 08/09/2023 Damor lilaben jagdish 1123001WL043438 Damor lilaben jagdish 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742862470 Damor lilaben jagdish ()
37 Dahod GJ-23-001-035-001/5593192
(Kheng) 		1123001000NRG24070920230736270 08/09/2023 BAMANIYA SAKARIYA 1123001WL043163 BAMANIYA SAKARIYA 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5742862500 BAMANIYA SAKARIYA ()
38 Dahod GJ-23-001-035-001/559351769
(Kheng) 		1123001000NRG24070920230736271 08/09/2023 Savli 1123001WL043163 Savli 00057 BARB0BGGBXX 2805 2805 Processed 19/09/2023 5742862499 Savli ()
39 Dahod GJ-23-001-035-001/559351823
(Kheng) 		1123001000NRG24070920230736272 08/09/2023 Damor badiya humla 1123001WL043163 Damor badiya humla 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5742862501 Damor badiya humla ()
40 Dahod GJ-23-001-035-001/559351934
(Kheng) 		1123001000NRG24070920230736274 08/09/2023 mavi jatanbhai bhojabhai 1123001WL043163 mavi jatanbhai bhojabhai 00057 BARB0BGGBXX 2805 2805 Processed 19/09/2023 5742862498 mavi jatanbhai bhojabhai ()
41 Dahod GJ-23-001-035-001/559351934
(Kheng) 		1123001000NRG24070920230736273 08/09/2023 Mavi Lilaben Jatanbhai 1123001WL043163 Mavi Lilaben Jatanbhai 00057 BARB0BGGBXX 2805 2805 Processed 19/09/2023 5742862497 Mavi Lilaben Jatanbhai ()
42 Dahod GJ-23-001-035-001/559352063
(Kheng) 		1123001000NRG24070920230736275 08/09/2023 rathod ramilaben bharatsinh 1123001WL043163 rathod ramilaben bharatsinh 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5742862502 rathod ramilaben bharatsinh ()
43 Dahod GJ-23-001-043-001/559899346
(Muwalia) 		1123001000NRG24080920230742413 08/09/2023 bhabhor meshben ralubhai 1123001WL043732 bhabhor meshben ralubhai 00057 BARB0BGGBXX 1024 1024 Rejected 19/09/2023 5742862515 No Such Account
44 Dahod GJ-23-001-056-001/2300120662
(Ravali Kheda) 		1123001000NRG24080920230739737 08/09/2023 minama chhiniyabhai sukiyabhai 1123001WL043489 minama chhiniyabhai sukiyabhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5742862468 minama chhiniyabhai sukiyabhai ()
45 Dahod GJ-23-001-056-001/2300120662
(Ravali Kheda) 		1123001000NRG24080920230739738 08/09/2023 minama payalben sukiyabhai 1123001WL043489 minama payalben sukiyabhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5742862469 minama payalben sukiyabhai ()
46 Dahod GJ-23-001-068-001/9959883432
(Uchavaniya) 		1123001000NRG24070920230735276 08/09/2023 Damor manubhai jokhabhai 1123001WL043091 Damor manubhai jokhabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742862506 Damor manubhai jokhabhai ()
SubTotal 85825 85825
47 Dahod GJ-23-001-009-001/2028810038
(Borkheda) 		1123001000NRG24080920230738972 08/09/2023 meda himabhai jogdabhai 1123001WL043384 meda himabhai jogdabhai 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5742862459 meda himabhai jogdabhai ()
48 Dahod GJ-23-001-009-001/2028810038
(Borkheda) 		1123001000NRG24080920230738973 08/09/2023 meda manaben himabhai 1123001WL043384 meda manaben himabhai 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5742862460 meda manaben himabhai ()
49 Dahod GJ-23-001-009-001/2028810041
(Borkheda) 		1123001000NRG24080920230738964 08/09/2023 Alpeshbhai Nandubhai Meda 1123001WL043383 Alpeshbhai Nandubhai Meda 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5742862458 Alpeshbhai Nandubhai Meda ()
50 Dahod GJ-23-001-009-001/2028810041
(Borkheda) 		1123001000NRG24080920230738963 08/09/2023 meda nandubhai jogdabhai 1123001WL043383 meda nandubhai jogdabhai 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5742862457 meda nandubhai jogdabhai ()
51 Dahod GJ-23-001-021-001/5597683
(Gamla) 		1123001000NRG24080920230739111 08/09/2023 sangadiya nanubhai nura 1123001WL043400 sangadiya nanubhai nura 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5742862456 sangadiya nanubhai nura ()
SubTotal 17920 17920
52 Dahod GJ-23-001-012-001/5598890020
(Chandawada) 		1123001000NRG24080920230740831 08/09/2023 Katija Akshaykumar Rajubhai 1123001WL043597 Katija Akshaykumar Rajubhai 00089 CBIN0281647 3072 3072 Processed 19/09/2023 5742862461 Katija Akshaykumar Rajubhai ()
SubTotal 3072 3072
53 Dahod GJ-23-001-034-001/5555559607
(Kharoda) 		1123001000NRG24080920230739460 08/09/2023 BHABHOR JASHUBEN MEHULBHAI 1123001WL043450 BHABHOR JASHUBEN MEHULBHAI 00165 IBKL0000445 140 140 Processed 19/09/2023 5742862475 BHABHOR JASHUBEN MEHULBHAI ()
54 Dahod GJ-23-001-034-001/5555559611
(Kharoda) 		1123001000NRG24080920230739451 08/09/2023 Sunilbhai Nagariyabhai Bhabhor 1123001WL043446 Sunilbhai Nagariyabhai Bhabhor 00165 IBKL0000445 140 140 Processed 19/09/2023 5742862465 Sunilbhai Nagariyabhai Bhabhor ()
SubTotal 280 280
55 Dahod GJ-23-001-035-001/5592760
(Kheng) 		1123001000NRG24070920230736269 08/09/2023 MANGALBHAI 1123001WL043163 MANGALBHAI 00168 ICIC0000466 3328 3328 Processed 19/09/2023 5742862476 MANGALBHAI ()
SubTotal 3328 3328
56 Dahod GJ-23-001-032-001/559888859
(Kharedi) 		1123001000NRG24080920230739331 08/09/2023 rathod ranjitbhai gavrsing 1123001WL043435 rathod ranjitbhai gavrsing 00415 SBIN0000368 3150 3150 Processed 19/09/2023 5742862479 MR RANJITBHAI GARVARBHAI RATHOD ()
57 Dahod GJ-23-001-032-001/559888859
(Kharedi) 		1123001000NRG24080920230739332 08/09/2023 rathod santabhen gavrsing 1123001WL043435 rathod santabhen gavrsing 00415 SBIN0000368 2925 2925 Processed 19/09/2023 5742862480 MISS SHANTABEN GAVRASINH RATHOD ()
58 Dahod GJ-23-001-032-001/559888996
(Kharedi) 		1123001000NRG24080920230739344 08/09/2023 RATHOD PUSPABEN RANJITBHAI 1123001WL043435 RATHOD PUSPABEN RANJITBHAI 00415 SBIN0000368 3150 3150 Processed 19/09/2023 5742862482 MS PUSHPABENRANJITBHAI RANJITBHAI RATHOD ()
59 Dahod GJ-23-001-034-001/5555557406
(Kharoda) 		1123001000NRG24080920230739454 08/09/2023 rathod kirtan keshava 1123001WL043448 rathod kirtan keshava 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5742862481 MR RATHOD KIRTANBHAI KESHAVBHAI ()
60 Dahod GJ-23-001-064-001/5568435131
(Tarvadia Himat) 		1123001000NRG24070920230735277 08/09/2023 Maliwad Sanjaybhai Khunjibhai 1123001WL043092 Maliwad Sanjaybhai Khunjibhai 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5742862483 MR SANJAYBHAI KUNJIBHAI MALIWAD ()
SubTotal 16393 16393
61 Dahod GJ-23-001-057-001/559502887
(Rentiya) 		1123001000NRG24080920230740660 08/09/2023 MANOJBHAI 1123001WL043578 MANOJBHAI 00415 SBIN0003315 2560 2560 Processed 19/09/2023 5742862484 MR MANOJBHAI RAMANBHAI DAMOR ()
SubTotal 2560 2560
62 Dahod GJ-23-001-016-001/5598889329
(Delsar) 		1123001000NRG24080920230739104 08/09/2023 RITABEN 1123001WL043398 RITABEN 00415 SBIN0013007 1098 1098 Processed 19/09/2023 5742862486 MRS RITABEN SANDIPBHAI DAMOR ()
63 Dahod GJ-23-001-032-001/559888935
(Kharedi) 		1123001000NRG24080920230739339 08/09/2023 Bhabhor mitulkumar babubhai 1123001WL043435 Bhabhor mitulkumar babubhai 00415 SBIN0013007 3150 3150 Processed 19/09/2023 5742862485 MR MITULKUMAR BABUBHAI BHABHOR ()
SubTotal 4248 4248
64 Dahod GJ-23-001-010-001/5598889735
(Borwani) 		1123001000NRG24080920230742380 08/09/2023 Mangudiben 1123001WL043727 Mangudiben 00415 SBIN0060374 1024 1024 Processed 19/09/2023 5742862487 MS MANGUDIBEN SOBANBHAI BHURIYA ()
SubTotal 1024 1024
65 Dahod GJ-23-001-003-001/5598896010
(Bavka) 		1123001000NRG24080920230742539 08/09/2023 RATHOD SELESHBHAI BABUBHAI 1123001WL043745 RATHOD SELESHBHAI BABUBHAI 00462 UCBA0003168 2304 2304 Processed 19/09/2023 5742862494 SHAILESHBHAI BABUBHAI RATHOD ()
SubTotal 2304 2304
66 Dahod GJ-23-001-017-001/559889582
(Dhamarda) 		1123001000NRG24080920230739109 08/09/2023 ARJUNBHAI 1123001WL043399 ARJUNBHAI 00468 UBIN0531049 2560 2560 Processed 19/09/2023 5742862492 ARJUNBHAI ()
67 Dahod GJ-23-001-017-001/559889582
(Dhamarda) 		1123001000NRG24080920230739106 08/09/2023 bhabhor lalubhai dalabhai 1123001WL043399 bhabhor lalubhai dalabhai 00468 UBIN0531049 2560 2560 Processed 19/09/2023 5742862488 bhabhor lalubhai dalabhai ()
68 Dahod GJ-23-001-017-001/559889582
(Dhamarda) 		1123001000NRG24080920230739108 08/09/2023 SANGITABEN 1123001WL043399 SANGITABEN 00468 UBIN0531049 2560 2560 Processed 19/09/2023 5742862489 SANGITABEN ()
69 Dahod GJ-23-001-017-001/559889582
(Dhamarda) 		1123001000NRG24080920230739110 08/09/2023 SAPANABEN 1123001WL043399 SAPANABEN 00468 UBIN0531049 2560 2560 Processed 19/09/2023 5742862491 SAPANABEN ()
70 Dahod GJ-23-001-017-001/559889582
(Dhamarda) 		1123001000NRG24080920230739107 08/09/2023 sumitraben 1123001WL043399 sumitraben 00468 UBIN0531049 2560 2560 Processed 19/09/2023 5742862490 sumitraben ()
SubTotal 12800 12800
71 Dahod GJ-23-001-032-001/559889435
(Kharedi) 		1123001000NRG24080920230739416 08/09/2023 Rathod naynaben chhagan 1123001WL043441 Rathod naynaben chhagan 00468 UBIN0913685 2048 2048 Rejected 19/09/2023 5742862493 No Such Account
SubTotal 2048 2048
72 Dahod GJ-23-001-016-001/5598889327
(Delsar) 		1123001000NRG24080920230739102 08/09/2023 AJAYBHAI 1123001WL043398 AJAYBHAI 00688 FINO0001001 1098 1098 Processed 19/09/2023 5742862462 AJAYBHAI ()
SubTotal 1098 1098
73 Dahod GJ-23-001-034-001/5555559608
(Kharoda) 		1123001000NRG24080920230739461 08/09/2023 Bhabhor Jetaben Pangalabhai 1123001WL043450 Bhabhor Jetaben Pangalabhai 00688 FINO0001165 140 140 Rejected 19/09/2023 5742862464 Account closed
74 Dahod GJ-23-001-034-001/5555559611
(Kharoda) 		1123001000NRG24080920230739452 08/09/2023 Bhabhor Kamilaben Sunilbhai 1123001WL043446 Bhabhor Kamilaben Sunilbhai 00688 FINO0001165 140 140 Processed 19/09/2023 5742862463 Bhabhor Kamilaben Sunilbhai ()
SubTotal 280 280
75 Dahod GJ-23-001-041-001/5459735751
(Moti Lachheli) 		1123001000NRG24080920230739520 08/09/2023 Kamilaben Prakashbhai Amaliyar 1123001WL043460 Kamilaben Prakashbhai Amaliyar 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742862478 Kamilaben Prakashbhai Amaliyar ()
76 Dahod GJ-23-001-049-001/65-C
(Nimnalia) 		1123001000NRG24080920230739617 08/09/2023 JATNIBEN 1123001WL043473 JATNIBEN 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742862477 JATNIBEN ()
SubTotal 7168 7168
Total 203648 203648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_080923FTO_133652 AXIS BANK UTIB0000773 HALOL 2048
2 Dahod GJ1123001_080923FTO_133652 Bank of Baroda BARB0CHADAH CHANDWADA 9351
3 Dahod GJ1123001_080923FTO_133652 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 19682
4 Dahod GJ1123001_080923FTO_133652 Bank of Baroda BARB0DOHADX DOHAD BRANCH 8270
5 Dahod GJ1123001_080923FTO_133652 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3949
6 Dahod GJ1123001_080923FTO_133652 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 4096
7 Dahod GJ1123001_080923FTO_133652 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 34048
8 Dahod GJ1123001_080923FTO_133652 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 29610
9 Dahod GJ1123001_080923FTO_133652 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 18071
10 Dahod GJ1123001_080923FTO_133652 Central Bank Of India CBIN0280482 DOHAD 17920
11 Dahod GJ1123001_080923FTO_133652 Central Bank Of India CBIN0281647 JASWADA 3072
12 Dahod GJ1123001_080923FTO_133652 IDBI Bank IBKL0000445 DAHOD 280
13 Dahod GJ1123001_080923FTO_133652 ICICI BANK ICIC0000466 DAHOD 3328
14 Dahod GJ1123001_080923FTO_133652 State Bank of India SBIN0000368 DAHOD 16393
15 Dahod GJ1123001_080923FTO_133652 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 2560
16 Dahod GJ1123001_080923FTO_133652 State Bank of India SBIN0013007 GODI ROAD, DAHOD 4248
17 Dahod GJ1123001_080923FTO_133652 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 1024
18 Dahod GJ1123001_080923FTO_133652 UCO Bank UCBA0003168 Dahod 2304
19 Dahod GJ1123001_080923FTO_133652 Union Bank of India UBIN0531049 DOHAD 12800
20 Dahod GJ1123001_080923FTO_133652 Union Bank of India UBIN0913685 HALOL 2048
21 Dahod GJ1123001_080923FTO_133652 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1098
22 Dahod GJ1123001_080923FTO_133652 Fino Payments Bank Ltd FINO0001165 NAROL 280
23 Dahod GJ1123001_080923FTO_133652 India Post Payments Bank IPOS0000001 DAHOD 7168

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