Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:53:59 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_270823APB_FTO_125425
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-23-001-003-001/5598896146
(Bavka) 		1123001000NRG24250820230675982 27/08/2023 ganava lalitbhai bharatsing 1123001WL037639 ganava lalitbhai bharatsing 00045 BARB0CHADAH 3584 3584 Processed 19/09/2023 5745064441 LALITBHAI BHARATSINH BANK OF BARODA(606985)
2 Dahod GJ-23-001-003-001/5598896202
(Bavka) 		1123001000NRG24250820230675985 27/08/2023 hatila javashingbhai somajibhai 1123001WL037639 hatila javashingbhai somajibhai 00045 BARB0CHADAH 3584 3584 Processed 19/09/2023 5745064422 JAVSINH SOMJIBHAI HA BANK OF BARODA(606985)
SubTotal 7168 7168
3 Dahod GJ-23-001-016-001/5598889083
(Delsar) 		1123001000NRG24250820230672960 27/08/2023 BHURIYA RAMANBHAI PARSINGBHAI 1123001WL037392 BHURIYA RAMANBHAI PARSINGBHAI 00045 BARB0CHAKRO 3584 3584 Rejected 19/09/2023 5745064434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Dahod GJ-23-001-039-001/5597889553
(Mandavav) 		1123001000NRG24260820230682267 27/08/2023 bhabhor samudiben veljibhai 1123001WL038122 bhabhor samudiben veljibhai 00045 BARB0CHAKRO 2629 2629 Processed 19/09/2023 5745064421 SAMUDIBEN VELJIBHAI BANK OF BARODA(606985)
5 Dahod GJ-23-001-039-001/5597889638
(Mandavav) 		1123001000NRG24260820230682268 27/08/2023 bhabhor kantaben jimalbhai 1123001WL038122 bhabhor kantaben jimalbhai 00045 BARB0CHAKRO 2629 2629 Processed 19/09/2023 5745064433 BHABHOR KANTABEN JIM BANK OF BARODA(606985)
6 Dahod GJ-23-001-050-001/559781428
(Punsri) 		1123001000NRG24260820230683379 27/08/2023 MAVI RAMILABEN RAJUBHAI 1123001WL038279 MAVI RAMILABEN RAJUBHAI 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5745064432 RAMILABEN RAJUBHAI M BANK OF BARODA(606985)
7 Dahod GJ-23-001-071-001/559894231
(Vanbhori) 		1123001000NRG24240820230670968 27/08/2023 Arvindbhai 1123001WL037253 Arvindbhai 00045 BARB0CHAKRO 2390 2390 Processed 19/09/2023 5745064423 ARAVIND MANABHAI BHA BANK OF BARODA(606985)
8 Dahod GJ-23-001-071-001/559894231
(Vanbhori) 		1123001000NRG24240820230670969 27/08/2023 Surekhaben 1123001WL037253 Surekhaben 00045 BARB0CHAKRO 2390 2390 Processed 19/09/2023 5745064417 BHABHOR SUREKHABEN A BANK OF BARODA(606985)
9 Dahod GJ-23-001-071-001/559894235
(Vanbhori) 		1123001000NRG24240820230670972 27/08/2023 Parvinbhai 1123001WL037253 Parvinbhai 00045 BARB0CHAKRO 2390 2390 Processed 19/09/2023 5745064416 PRAVEENBHAI M BHABHO BANK OF BARODA(606985)
SubTotal 19596 19596
10 Dahod GJ-23-001-066-001/5597667
(Tarvadiya Vaja) 		1123001000NRG24250820230674146 27/08/2023 DAMOR MESU BHAVALA 1123001WL037517 DAMOR MESU BHAVALA 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5745064429 MESUBHAI JEMALBHAI D BANK OF BARODA(606985)
11 Dahod GJ-23-001-066-001/5597744
(Tarvadiya Vaja) 		1123001000NRG24250820230674147 27/08/2023 DAMOR DHANABEN JEMALBHAI 1123001WL037517 DAMOR DHANABEN JEMALBHAI 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5745064427 DHANABEN JEMALBHAI D BANK OF BARODA(606985)
12 Dahod GJ-23-001-066-001/5597943
(Tarvadiya Vaja) 		1123001000NRG24250820230674149 27/08/2023 VADKHIYA HAJABEN SUKIYABHAI 1123001WL037517 VADKHIYA HAJABEN SUKIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5745064428 VADKIYA HAJABEN SUKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10752 10752
13 Dahod GJ-23-001-003-001/5598897234
(Bavka) 		1123001000NRG24250820230675990 27/08/2023 Sunilkumar Ramsingbhai Bhuriya 1123001WL037639 Sunilkumar Ramsingbhai Bhuriya 00045 BARB0DOHADX 3584 3584 Rejected 19/09/2023 5745064431 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Dahod GJ-23-001-003-001/5598897236
(Bavka) 		1123001000NRG24250820230675992 27/08/2023 Rinkuben Satyamkumar Hathila 1123001WL037639 Rinkuben Satyamkumar Hathila 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745064430 RINKUBEN SATYAMKUMAR BANK OF BARODA(606985)
15 Dahod GJ-23-001-010-001/5599078608
(Borwani) 		1123001000NRG24260820230682112 27/08/2023 NINAMA BHARATBHAI LAXMANBHAI 1123001WL038095 NINAMA BHARATBHAI LAXMANBHAI 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745064386 NINAMA BHARATBHAI LA BANK OF BARODA(606985)
16 Dahod GJ-23-001-010-001/8555314747
(Borwani) 		1123001000NRG24260820230682085 27/08/2023 Ninama Menaben Bharatbhai 1123001WL038091 Ninama Menaben Bharatbhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745064450 NINAMA MENABEN BHARA BANK OF BARODA(606985)
17 Dahod GJ-23-001-010-001/8555314868
(Borwani) 		1123001000NRG24260820230682086 27/08/2023 Rajubhai 1123001WL038091 Rajubhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745064387 MR RAJUBHAI KIKABHAI NINAMA STATE BANK OF INDIA(508548)
18 Dahod GJ-23-001-010-001/8555314970
(Borwani) 		1123001000NRG24260820230682087 27/08/2023 Dangi Rajubhai Bachubhai 1123001WL038091 Dangi Rajubhai Bachubhai 00045 BARB0DOHADX 4096 4096 Processed 19/09/2023 5745064451 MR RAJUBHAI BACHUBHAI DANGI STATE BANK OF INDIA(508548)
19 Dahod GJ-23-001-010-001/8555314980
(Borwani) 		1123001000NRG24260820230682089 27/08/2023 Ninama Pankajbhai Bachubhai 1123001WL038091 Ninama Pankajbhai Bachubhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745064452 NINAMA PANKAJBHAI BA BANK OF BARODA(606985)
20 Dahod GJ-23-001-010-001/8555314980
(Borwani) 		1123001000NRG24260820230682090 27/08/2023 Ninama Sakudiben Pankajbhai 1123001WL038091 Ninama Sakudiben Pankajbhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745064388 NINAMA SAKUDIBEN PANKAJBHAI FINCARE SMALL FINANCE BANK LTD(608304)
21 Dahod GJ-23-001-071-001/5596699
(Vanbhori) 		1123001000NRG24240820230670961 27/08/2023 MENABEN 1123001WL037253 MENABEN 00045 BARB0DOHADX 2390 2390 Processed 19/09/2023 5745064383 MENABEN PRATAPBHAI MEDA UCO BANK(607066)
22 Dahod GJ-23-001-071-001/5596699
(Vanbhori) 		1123001000NRG24240820230670960 27/08/2023 PARTAPBHAI 1123001WL037253 PARTAPBHAI 00045 BARB0DOHADX 2390 2390 Processed 19/09/2023 5745064382 PRATAPBHAI THAVRABHA BANK OF BARODA(606985)
23 Dahod GJ-23-001-071-001/5597092
(Vanbhori) 		1123001000NRG24240820230670964 27/08/2023 BHABHOR METABEN 1123001WL037253 BHABHOR METABEN 00045 BARB0DOHADX 2390 2390 Processed 19/09/2023 5745064466 Mrs. METABEN DHANABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 Dahod GJ-23-001-071-001/5597215
(Vanbhori) 		1123001000NRG24240820230670965 27/08/2023 meda mahesh pratap 1123001WL037253 meda mahesh pratap 00045 BARB0DOHADX 2390 2390 Processed 19/09/2023 5745064454 MAHESH PARTAP MEDA BANK OF BARODA(606985)
25 Dahod GJ-23-001-071-001/5597215
(Vanbhori) 		1123001000NRG24240820230670966 27/08/2023 meda rashila mahesh 1123001WL037253 meda rashila mahesh 00045 BARB0DOHADX 2390 2390 Processed 19/09/2023 5745064453 MEAD RASHILA MAHES BANK OF BARODA(606985)
26 Dahod GJ-23-001-071-001/559894235
(Vanbhori) 		1123001000NRG24240820230670973 27/08/2023 Pamuben 1123001WL037253 Pamuben 00045 BARB0DOHADX 2390 2390 Processed 19/09/2023 5745064385 BHABHOR PAMU PARV BANK OF BARODA(606985)
27 Dahod GJ-23-001-071-001/5598943926
(Vanbhori) 		1123001000NRG24240820230670982 27/08/2023 Rajesh 1123001WL037253 Rajesh 00045 BARB0DOHADX 2390 2390 Processed 19/09/2023 5745064384 BHABHOR RAJESH DH BANK OF BARODA(606985)
SubTotal 45914 45914
28 Dahod GJ-23-001-003-001/5598896209
(Bavka) 		1123001000NRG24250820230675988 27/08/2023 gohil rajubhai manshih 1123001WL037639 gohil rajubhai manshih 00048 BKID0002082 3584 3584 Processed 19/09/2023 5745064398 RAJUBHAI MANSING GOH BANK OF BARODA(606985)
29 Dahod GJ-23-001-016-001/5598889026
(Delsar) 		1123001000NRG24250820230672946 27/08/2023 SATVATSINH 1123001WL037391 SATVATSINH 00048 BKID0002082 3584 3584 Processed 19/09/2023 5745064397 SATVATSINH CHANDRASINH DAMOR BANK OF INDIA(508505)
SubTotal 7168 7168
30 Dahod GJ-23-001-002-001/55998093
(Bandibar) 		1123001000NRG24260820230683246 27/08/2023 raju 1123001WL038252 raju 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745064445 RAJUBHAI TERSINGBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
31 Dahod GJ-23-001-002-002/55997849
(Bandibar) 		1123001000NRG24260820230683247 27/08/2023 KALUBHAI 1123001WL038252 KALUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745064406 PARMAR KALUBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Dahod GJ-23-001-002-002/55998002
(Bandibar) 		1123001000NRG24260820230683248 27/08/2023 minama samsu r 1123001WL038252 minama samsu r 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745064463 MINAMA SAMSUBHAI RAYCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dahod GJ-23-001-002-002/55998016
(Bandibar) 		1123001000NRG24260820230683249 27/08/2023 lalitbhai samsubhai minama 1123001WL038252 lalitbhai samsubhai minama 00057 BARB0BGGBXX 1280 1280 Rejected 19/09/2023 5745064405 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Dahod GJ-23-001-002-002/55998212
(Bandibar) 		1123001000NRG24260820230683250 27/08/2023 ravat ramsubhai manjibhai 1123001WL038252 ravat ramsubhai manjibhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745064403 RAMSUBHAI MANJIBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
35 Dahod GJ-23-001-003-001/559888968
(Bavka) 		1123001000NRG24250820230675980 27/08/2023 GOHIL SUBHASHBHAI BHATSINGH 1123001WL037639 GOHIL SUBHASHBHAI BHATSINGH 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745064420 Subhashbhai Bhavsingbhai Gohil FINO PAYMENTS BANK LTD(608001)
36 Dahod GJ-23-001-003-001/5598896208
(Bavka) 		1123001000NRG24250820230675987 27/08/2023 gohil manshih ditabhai 1123001WL037639 gohil manshih ditabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745064418 MANSINGBHAI DITABHAI GOHIL BANK OF INDIA(508505)
37 Dahod GJ-23-001-003-001/5598896211
(Bavka) 		1123001000NRG24250820230675989 27/08/2023 gohil maheshbhai kodarbhai 1123001WL037639 gohil maheshbhai kodarbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745064419 MAHESHBHAI KODARBHAI GOHIL CANARA BANK(508532)
38 Dahod GJ-23-001-010-001/5598889640
(Borwani) 		1123001000NRG24260820230682079 27/08/2023 BHURIYA SAMABHAI JALABHAI 1123001WL038091 BHURIYA SAMABHAI JALABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745064365 SAMABHAI JALABHAI BH BANK OF BARODA(606985)
39 Dahod GJ-23-001-010-001/5599078528
(Borwani) 		1123001000NRG24260820230682083 27/08/2023 ninama mansukhbhai ramabhai 1123001WL038091 ninama mansukhbhai ramabhai 00057 BARB0BGGBXX 4096 4096 Processed 19/09/2023 5745064440 MANSUKHBHAI RAMABHAI NINAMA UCO BANK(607066)
40 Dahod GJ-23-001-026-001/5598641
(Jekot) 		1123001000NRG24260820230682164 27/08/2023 PARMAR JAVSINGBHAI GAMIRBHAI 1123001WL038107 PARMAR JAVSINGBHAI GAMIRBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745064408 Mr. JAVSINGHBHAI GAMIRBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
41 Dahod GJ-23-001-026-001/5598897
(Jekot) 		1123001000NRG24260820230682229 27/08/2023 GANAVA MANIBEN KALLUBHAI 1123001WL038113 GANAVA MANIBEN KALLUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745064460 MATIBEN KALUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
42 Dahod GJ-23-001-026-001/9867670586
(Jekot) 		1123001000NRG24260820230682243 27/08/2023 GANAVA KANABEN KANUBHAI 1123001WL038115 GANAVA KANABEN KANUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745064458 KANABEN KANUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
43 Dahod GJ-23-001-026-001/9867670586
(Jekot) 		1123001000NRG24260820230682242 27/08/2023 GANAVA KANUBHAI GANGUBHAI 1123001WL038115 GANAVA KANUBHAI GANGUBHAI 00057 BARB0BGGBXX 3584 3584 Rejected 19/09/2023 5745064410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Dahod GJ-23-001-026-001/9867670765
(Jekot) 		1123001000NRG24260820230682166 27/08/2023 MAHIDA ANITABEN GOVINDBHAI 1123001WL038107 MAHIDA ANITABEN GOVINDBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745064443 MAHIDA ANITABEN BARODA GUJARAT GRAMIN BANK(606995)
45 Dahod GJ-23-001-026-001/9867670765
(Jekot) 		1123001000NRG24260820230682165 27/08/2023 MAHIDA GOVINDBHAI MANGABHAI 1123001WL038107 MAHIDA GOVINDBHAI MANGABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745064459 GOVINDBHAI MANGABHAI MEDA BANK OF INDIA(508505)
46 Dahod GJ-23-001-026-001/9867671316
(Jekot) 		1123001000NRG24260820230682167 27/08/2023 MAHIDA SOMABHAI KHIMABHAI 1123001WL038107 MAHIDA SOMABHAI KHIMABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745064413 MAHIDA SOMABHAI KHEEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dahod GJ-23-001-026-001/9867671432
(Jekot) 		1123001000NRG24260820230682244 27/08/2023 MUNIYA VIPULBHAI RAMESHBHAI 1123001WL038115 MUNIYA VIPULBHAI RAMESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745064409 VIPULBHAI RAMESHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
48 Dahod GJ-23-001-026-001/9867671609
(Jekot) 		1123001000NRG24260820230682245 27/08/2023 Sumitraben Rajubhai Vakhla 1123001WL038115 Sumitraben Rajubhai Vakhla 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745064412 Sumitraben Rajubhai Vakhla FINCARE SMALL FINANCE BANK LTD(608304)
49 Dahod GJ-23-001-026-001/9867671614
(Jekot) 		1123001000NRG24260820230682169 27/08/2023 Bachubhai Tresingbhai Bamaniya 1123001WL038107 Bachubhai Tresingbhai Bamaniya 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745064425 BACHUBHAI TERSINGBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
50 Dahod GJ-23-001-026-001/9867671618
(Jekot) 		1123001000NRG24260820230682170 27/08/2023 Vanajara Laxmanbhai Savjibhai 1123001WL038107 Vanajara Laxmanbhai Savjibhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745064411 LAXMAN SAVJI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
51 Dahod GJ-23-001-026-002/5598632
(Jekot) 		1123001000NRG24260820230682233 27/08/2023 SANGADA GORSINGBHAI RAMSUBHAI 1123001WL038113 SANGADA GORSINGBHAI RAMSUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745064444 GORSINGBHAI RAMSUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
52 Dahod GJ-23-001-026-003/5598908
(Jekot) 		1123001000NRG24260820230682235 27/08/2023 RATHOD HIRABHAI ABJIBHAI 1123001WL038113 RATHOD HIRABHAI ABJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745064462 HIRABHAI ABJIBHAI RATHOD BANK OF INDIA(508505)
53 Dahod GJ-23-001-026-003/9867670573
(Jekot) 		1123001000NRG24260820230682236 27/08/2023 DAMOR SAVITABEN KANUBHAI 1123001WL038113 DAMOR SAVITABEN KANUBHAI 00057 BARB0BGGBXX 10 10 Processed 19/09/2023 5745064461 CHANDUBEN DIPABHAI NINAMA FINCARE SMALL FINANCE BANK LTD(608304)
54 Dahod GJ-23-001-026-003/9867670685
(Jekot) 		1123001000NRG24260820230682171 27/08/2023 KHANT RAMLIBEN KUMESHBHAI 1123001WL038107 KHANT RAMLIBEN KUMESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745064414 MRS RAMLIBEN KUMESHBHAI KHANT STATE BANK OF INDIA(508548)
55 Dahod GJ-23-001-032-001/559889046
(Kharedi) 		1123001000NRG24250820230677490 27/08/2023 bamniya kamleshbhai dhulabhai 1123001WL037755 bamniya kamleshbhai dhulabhai 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5745064446 KAMLESHBHAI DHULABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
56 Dahod GJ-23-001-052-001/559889226
(Rachharda) 		1123001000NRG24260820230683389 27/08/2023 Chanda 1123001WL038285 Chanda 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5745064464 BAMAN CHANDABEN GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dahod GJ-23-001-052-001/559889281
(Rachharda) 		1123001000NRG24260820230683393 27/08/2023 Tita 1123001WL038286 Tita 00057 BARB0BGGBXX 2760 2760 Processed 19/09/2023 5745064465 TITABHAI CHHAGANBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
58 Dahod GJ-23-001-052-001/559889747
(Rachharda) 		1123001000NRG24260820230683394 27/08/2023 BABERIYA GOVIND MANGTABHAI 1123001WL038286 BABERIYA GOVIND MANGTABHAI 00057 BARB0BGGBXX 2760 2760 Rejected 19/09/2023 5745064402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Dahod GJ-23-001-052-001/559889824
(Rachharda) 		1123001000NRG24260820230683390 27/08/2023 sangod rakeshbhai bhagabhai 1123001WL038285 sangod rakeshbhai bhagabhai 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5745064407 SANGOD RAKESHBHAI BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dahod GJ-23-001-052-001/559889825
(Rachharda) 		1123001000NRG24260820230683391 27/08/2023 baberiya kamlesh tersing 1123001WL038285 baberiya kamlesh tersing 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5745064404 Kamleshbhai Tersingbhai Baberiya FINO PAYMENTS BANK LTD(608001)
SubTotal 93438 93438
61 Dahod GJ-23-001-040-001/5599001680
(Moti Kharaj) 		1123001000NRG24260820230680854 27/08/2023 Varshaben Rameshbhai Bhabhor 1123001WL037979 Varshaben Rameshbhai Bhabhor 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5745064399 Miss. VARSHABEN M UG RAMESHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
62 Dahod GJ-23-001-010-001/5599078411
(Borwani) 		1123001000NRG24260820230682082 27/08/2023 bhuriya rahulbhai bhursingbhai 1123001WL038091 bhuriya rahulbhai bhursingbhai 00165 IBKL0000445 3584 3584 Processed 19/09/2023 5745064449 MR RAHULBHAI BHURSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
63 Dahod GJ-23-001-010-001/8555314970
(Borwani) 		1123001000NRG24260820230682088 27/08/2023 Dangi Seetaben Rajubhai 1123001WL038091 Dangi Seetaben Rajubhai 00176 IDIB000D508 4096 4096 Processed 19/09/2023 5745064415 Mrs. SEETABEN RAJUBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 4096 4096
64 Dahod GJ-23-001-071-001/5598943926
(Vanbhori) 		1123001000NRG24240820230670983 27/08/2023 Nita 1123001WL037253 Nita 00354 PUNB0670300 2390 2390 Processed 19/09/2023 5745064424 NITABEN DHANABHAI BHABHOR PUNJAB NATIONAL BANK(508568)
SubTotal 2390 2390
65 Dahod GJ-23-001-026-001/9867671262
(Jekot) 		1123001000NRG24260820230682232 27/08/2023 RATHOD NAYANBHAI MANUBHAI 1123001WL038113 RATHOD NAYANBHAI MANUBHAI 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5745064426 MR NAYANBHAI MANUBHAI RATHOD STATE BANK OF INDIA(508548)
66 Dahod GJ-23-001-052-001/559889145
(Rachharda) 		1123001000NRG24260820230683387 27/08/2023 RAYCHAND 1123001WL038285 RAYCHAND 00415 SBIN0000368 1280 1280 Processed 19/09/2023 5745064442 MR BABERIYA RAYCHANDBHAI LAXMANBHAI STATE BANK OF INDIA(508548)
SubTotal 4864 4864
67 Dahod GJ-23-001-010-001/5599078702
(Borwani) 		1123001000NRG24260820230682114 27/08/2023 ninama sunitaben bharatbhai 1123001WL038095 ninama sunitaben bharatbhai 00415 SBIN0017324 3584 3584 Processed 19/09/2023 5745064435 Mrs. SUNITABEN BHARATBHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3584 3584
68 Dahod GJ-23-001-010-001/5598889414
(Borwani) 		1123001000NRG24260820230682078 27/08/2023 NINAMA SHILPA MANSUKH 1123001WL038091 NINAMA SHILPA MANSUKH 00415 SBIN0060374 4096 4096 Processed 19/09/2023 5745064439 Mrs. SHILPABEN MANSUKHBHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
69 Dahod GJ-23-001-010-001/5599078679
(Borwani) 		1123001000NRG24260820230682113 27/08/2023 ninama lataben malsingbhai 1123001WL038095 ninama lataben malsingbhai 00415 SBIN0060374 3584 3584 Processed 19/09/2023 5745064438 LATABEN MALSINGBHAI NINAMA CANARA BANK(508532)
70 Dahod GJ-23-001-010-001/5599078711
(Borwani) 		1123001000NRG24260820230682084 27/08/2023 ninama lalitbhai manshukhbhai 1123001WL038091 ninama lalitbhai manshukhbhai 00415 SBIN0060374 4096 4096 Processed 19/09/2023 5745064436 MR LALITBHAI MANSUKHBHAI NINAMA STATE BANK OF INDIA(508548)
71 Dahod GJ-23-001-010-001/8555314750
(Borwani) 		1123001000NRG24260820230682115 27/08/2023 Parmar Mangliben Rameshbhai 1123001WL038095 Parmar Mangliben Rameshbhai 00415 SBIN0060374 3584 3584 Processed 19/09/2023 5745064437 MISS MANGALIBEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 15360 15360
72 Dahod GJ-23-001-050-001/559781086
(Punsri) 		1123001000NRG24260820230683377 27/08/2023 DAMOR KALABHAI CHANUBHAI 1123001WL038279 DAMOR KALABHAI CHANUBHAI 00468 UBIN0531049 3584 3584 Processed 19/09/2023 5745064400 DAMOR KALABHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
73 Dahod GJ-23-001-050-001/559781428
(Punsri) 		1123001000NRG24260820230683378 27/08/2023 MAVI RAJUBHAI VASANABHAI 1123001WL038279 MAVI RAJUBHAI VASANABHAI 00468 UBIN0915980 3584 3584 Processed 19/09/2023 5745064401 MAVI RAJUBHAI VASANABHAI UNION BANK OF INDIA(508500)
SubTotal 3584 3584
74 Dahod GJ-23-001-003-001/5598897235
(Bavka) 		1123001000NRG24250820230675991 27/08/2023 Malsingbhai Ramsingbhai Bhuriya 1123001WL037639 Malsingbhai Ramsingbhai Bhuriya 00688 FINO0001001 3584 3584 Processed 19/09/2023 5745064392 Malsingbhai Ramsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
75 Dahod GJ-23-001-003-001/559889174
(Bavka) 		1123001000NRG24250820230675981 27/08/2023 HATHILA RAMILABEN JAVARSING 1123001WL037639 HATHILA RAMILABEN JAVARSING 00688 FINO0001165 3584 3584 Processed 19/09/2023 5745064448 RAMILABEN JAVSINH HA BANK OF BARODA(606985)
76 Dahod GJ-23-001-003-001/5598896171
(Bavka) 		1123001000NRG24250820230675983 27/08/2023 bura shileshbhai babubhai 1123001WL037639 bura shileshbhai babubhai 00688 FINO0001165 3584 3584 Processed 19/09/2023 5745064391 BHURA SHAILESHKUMAR BANK OF BARODA(606985)
77 Dahod GJ-23-001-003-001/5598896181
(Bavka) 		1123001000NRG24250820230675984 27/08/2023 gohil javshingbhai manabhai 1123001WL037639 gohil javshingbhai manabhai 00688 FINO0001165 2816 2816 Processed 19/09/2023 5745064390 JAVSINH MANSINH GOHI BANK OF BARODA(606985)
78 Dahod GJ-23-001-003-001/5598896203
(Bavka) 		1123001000NRG24250820230675986 27/08/2023 hatila ajaybhai javshingbhai 1123001WL037639 hatila ajaybhai javshingbhai 00688 FINO0001165 3584 3584 Rejected 19/09/2023 5745064389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Dahod GJ-23-001-010-001/8555314981
(Borwani) 		1123001000NRG24260820230682091 27/08/2023 Ninama Ishwarbhai Ramubhai 1123001WL038091 Ninama Ishwarbhai Ramubhai 00688 FINO0001165 3584 3584 Processed 19/09/2023 5745064394 MR NINAMA ISHWARBHAI RAMUBHAI STATE BANK OF INDIA(508548)
80 Dahod GJ-23-001-026-001/9867670547
(Jekot) 		1123001000NRG24260820230682230 27/08/2023 MUNIYA NANTABEN NARUBHAI 1123001WL038113 MUNIYA NANTABEN NARUBHAI 00688 FINO0001165 3584 3584 Processed 19/09/2023 5745064447 Nantaben Narubhai Muniya FINO PAYMENTS BANK LTD(608001)
81 Dahod GJ-23-001-026-001/9867670547
(Jekot) 		1123001000NRG24260820230682231 27/08/2023 MUNIYA NARUBHAI CHUNIYABHAI 1123001WL038113 MUNIYA NARUBHAI CHUNIYABHAI 00688 FINO0001165 3584 3584 Processed 19/09/2023 5745064393 Narubhai Chuniyabhai Muniya FINO PAYMENTS BANK LTD(608001)
82 Dahod GJ-23-001-034-001/5555558061
(Kharoda) 		1123001000NRG24260820230682141 27/08/2023 BARIYA GUMA CHIMAN 1123001WL038101 BARIYA GUMA CHIMAN 00688 FINO0001165 3584 3584 Processed 19/09/2023 5745064396 Bariya Gumaben Chimanbhai FINO PAYMENTS BANK LTD(608001)
83 Dahod GJ-23-001-066-001/5597943
(Tarvadiya Vaja) 		1123001000NRG24250820230674148 27/08/2023 VADKHIYA SUKIYABHAI KHIMABHAI 1123001WL037517 VADKHIYA SUKIYABHAI KHIMABHAI 00688 FINO0001165 3584 3584 Processed 19/09/2023 5745064395 VADKHIYA SUKIYABHAI KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31488 31488
84 Dahod GJ-23-001-026-002/9867671245
(Jekot) 		1123001000NRG24260820230682234 27/08/2023 NINAMA NABIBEN RAMANBHAI 1123001WL038113 NINAMA NABIBEN RAMANBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745064366 NABIBEN CHUNIA NINAMA BANK OF INDIA(508505)
85 Dahod GJ-23-001-034-001/555557189
(Kharoda) 		1123001000NRG24260820230682142 27/08/2023 baria lattu kamji 1123001WL038101 baria lattu kamji 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745064457 LATUBHAI KAMAJIBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dahod GJ-23-001-052-001/559889856
(Rachharda) 		1123001000NRG24260820230683392 27/08/2023 Roj Jigarbhai manubhai 1123001WL038285 Roj Jigarbhai manubhai 00691 IPOS0000001 1280 1280 Processed 19/09/2023 5745064381 ROZ JIGARKUMAR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dahod GJ-23-001-071-001/5596787
(Vanbhori) 		1123001000NRG24240820230670962 27/08/2023 BHABHOR CUNIYABHAI PARUBHAI 1123001WL037253 BHABHOR CUNIYABHAI PARUBHAI 00691 IPOS0000001 2390 2390 Processed 19/09/2023 5745064374 CHUNIYABHAI PARUBHAI BANK OF BARODA(606985)
88 Dahod GJ-23-001-071-001/5596788
(Vanbhori) 		1123001000NRG24240820230670963 27/08/2023 BHABHOR NARSINGBHAI VARSINGBHAI 1123001WL037253 BHABHOR NARSINGBHAI VARSINGBHAI 00691 IPOS0000001 2390 2390 Processed 19/09/2023 5745064373 NARSINGBHAI VARSING BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Dahod GJ-23-001-071-001/5597250
(Vanbhori) 		1123001000NRG24240820230670967 27/08/2023 bhabhor kalabhai makanbhai 1123001WL037253 bhabhor kalabhai makanbhai 00691 IPOS0000001 2390 2390 Processed 19/09/2023 5745064380 BHABHOR KALA MAKAN BANK OF BARODA(606985)
90 Dahod GJ-23-001-071-001/559894232
(Vanbhori) 		1123001000NRG24240820230670970 27/08/2023 Dinubhai 1123001WL037253 Dinubhai 00691 IPOS0000001 2390 2390 Processed 19/09/2023 5745064456 DINUBHAI HATSINGBHAI BANK OF BARODA(606985)
91 Dahod GJ-23-001-071-001/559894232
(Vanbhori) 		1123001000NRG24240820230670971 27/08/2023 Samilaben 1123001WL037253 Samilaben 00691 IPOS0000001 2390 2390 Processed 19/09/2023 5745064367 SAMILABEN DINUBHAI B BANK OF BARODA(606985)
92 Dahod GJ-23-001-071-001/559894256
(Vanbhori) 		1123001000NRG24240820230670974 27/08/2023 Sumabhai 1123001WL037253 Sumabhai 00691 IPOS0000001 2390 2390 Processed 19/09/2023 5745064370 Mr. SUMABHAI PARUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
93 Dahod GJ-23-001-071-001/559894256
(Vanbhori) 		1123001000NRG24240820230670975 27/08/2023 Vasantiben 1123001WL037253 Vasantiben 00691 IPOS0000001 2390 2390 Processed 19/09/2023 5745064371 VASANTIBEN SOMABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dahod GJ-23-001-071-001/5598943751
(Vanbhori) 		1123001000NRG24240820230670976 27/08/2023 Rajuben 1123001WL037253 Rajuben 00691 IPOS0000001 2390 2390 Processed 19/09/2023 5745064372 BHABHOR RAJUBEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Dahod GJ-23-001-071-001/5598943766
(Vanbhori) 		1123001000NRG24240820230670978 27/08/2023 Galiben 1123001WL037253 Galiben 00691 IPOS0000001 2390 2390 Processed 19/09/2023 5745064378 GALABEN MOTIBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dahod GJ-23-001-071-001/5598943766
(Vanbhori) 		1123001000NRG24240820230670977 27/08/2023 motibhai 1123001WL037253 motibhai 00691 IPOS0000001 2390 2390 Processed 19/09/2023 5745064377 MOTIBHAI BACHUBHAI B BANK OF BARODA(606985)
97 Dahod GJ-23-001-071-001/5598943771
(Vanbhori) 		1123001000NRG24240820230670979 27/08/2023 vijaybhai 1123001WL037253 vijaybhai 00691 IPOS0000001 2390 2390 Processed 19/09/2023 5745064455 BHABHOR VIJAYBHAI CH BANK OF BARODA(606985)
98 Dahod GJ-23-001-071-001/5598943783
(Vanbhori) 		1123001000NRG24240820230670981 27/08/2023 Mesha 1123001WL037253 Mesha 00691 IPOS0000001 2151 2151 Processed 19/09/2023 5745064369 MESABEN PAPUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
99 Dahod GJ-23-001-071-001/5598943783
(Vanbhori) 		1123001000NRG24240820230670980 27/08/2023 Paapubhai 1123001WL037253 Paapubhai 00691 IPOS0000001 2390 2390 Processed 19/09/2023 5745064368 PAPPUBHAI HIMABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dahod GJ-23-001-071-001/5598943941
(Vanbhori) 		1123001000NRG24240820230670984 27/08/2023 Vesa 1123001WL037253 Vesa 00691 IPOS0000001 2390 2390 Processed 19/09/2023 5745064376 Mrs. VESABEN VICHIYABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
101 Dahod GJ-23-001-071-001/5598944044
(Vanbhori) 		1123001000NRG24240820230670986 27/08/2023 Geetaben 1123001WL037253 Geetaben 00691 IPOS0000001 2151 2151 Processed 19/09/2023 5745064375 BHABHOR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 Dahod GJ-23-001-071-001/5598944044
(Vanbhori) 		1123001000NRG24240820230670985 27/08/2023 Rakeshbhai 1123001WL037253 Rakeshbhai 00691 IPOS0000001 2151 2151 Processed 19/09/2023 5745064379 MR RAKESHBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 45971 45971
Total 309709 309709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_270823APB_FTO_125425 Bank of Baroda BARB0CHADAH CHANDWADA 7168
2 Dahod GJ1123001_270823APB_FTO_125425 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 19596
3 Dahod GJ1123001_270823APB_FTO_125425 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 10752
4 Dahod GJ1123001_270823APB_FTO_125425 Bank of Baroda BARB0DOHADX DAHOD 7170
5 Dahod GJ1123001_270823APB_FTO_125425 Bank of Baroda BARB0DOHADX DOHAD BRANCH 38744
6 Dahod GJ1123001_270823APB_FTO_125425 Bank of India BKID0002082 DAHOD BRANCH 7168
7 Dahod GJ1123001_270823APB_FTO_125425 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 18432
8 Dahod GJ1123001_270823APB_FTO_125425 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 50186
9 Dahod GJ1123001_270823APB_FTO_125425 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 100
10 Dahod GJ1123001_270823APB_FTO_125425 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 24720
11 Dahod GJ1123001_270823APB_FTO_125425 Central Bank Of India CBIN0280482 DOHAD 3584
12 Dahod GJ1123001_270823APB_FTO_125425 IDBI Bank IBKL0000445 DAHOD 3584
13 Dahod GJ1123001_270823APB_FTO_125425 Indian Bank IDIB000D508 Dahod 4096
14 Dahod GJ1123001_270823APB_FTO_125425 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 2390
15 Dahod GJ1123001_270823APB_FTO_125425 State Bank of India SBIN0000368 DAHOD 4864
16 Dahod GJ1123001_270823APB_FTO_125425 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 3584
17 Dahod GJ1123001_270823APB_FTO_125425 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 15360
18 Dahod GJ1123001_270823APB_FTO_125425 Union Bank of India UBIN0531049 DOHAD 3584
19 Dahod GJ1123001_270823APB_FTO_125425 Union Bank of India UBIN0915980 DAHOD 3584
20 Dahod GJ1123001_270823APB_FTO_125425 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3584
21 Dahod GJ1123001_270823APB_FTO_125425 Fino Payments Bank Ltd FINO0001165 NAROL 31488
22 Dahod GJ1123001_270823APB_FTO_125425 India Post Payments Bank IPOS0000001 DAHOD 45971

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