Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:55:50 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_060423APB_FTO_2093
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-23-001-006-001/559452863
(Bhutodi) 		1123001000NRG23030420231257777 06/04/2023 damor mahendrabhai somabhai 1123001WL065583 damor mahendrabhai somabhai 00045 BARB0CHAKRO 1673 1673 Processed 04/05/2023 1202616053 Mahendrabhai Damor ICICI BANK LTD(508534)
2 Dahod GJ-23-001-032-001/559889003
(Kharedi) 		1123001000NRG23050420231260659 06/04/2023 BHARVAD LILABEN GANPATBHAI 1123001WL065835 BHARVAD LILABEN GANPATBHAI 00045 BARB0CHAKRO 1912 1912 Processed 04/05/2023 1202616050 LILABEN GANPATBHAI BHARWAD BANK OF BARODA(606985)
3 Dahod GJ-23-001-032-001/559889004
(Kharedi) 		1123001000NRG23050420231260661 06/04/2023 BHARVAD BHANUBEN NARPATBHAI 1123001WL065835 BHARVAD BHANUBEN NARPATBHAI 00045 BARB0CHAKRO 1912 1912 Processed 04/05/2023 1202616051 BHANUBEN NARPATBHAI BHARWAD BANK OF BARODA(606985)
4 Dahod GJ-23-001-032-001/559889515
(Kharedi) 		1123001000NRG23050420231260106 06/04/2023 BHARVAD HANSABEN HITESHBHAI 1123001WL065796 BHARVAD HANSABEN HITESHBHAI 00045 BARB0CHAKRO 2151 2151 Processed 04/05/2023 1202616054 RAVALA HANSABEN HITESHBHAI BANK OF BARODA(606985)
SubTotal 7648 7648
5 Dahod GJ-23-001-013-001/55974306
(Chandwana) 		1123001000NRG23040420231258996 06/04/2023 KANABEN DITABHAI 1123001WL065705 KANABEN DITABHAI 00045 BARB0CHANDW 1673 1673 Processed 04/05/2023 1202616062 KANABEN DITABHAI KHARADIYA BANK OF BARODA(606985)
6 Dahod GJ-23-001-013-001/95974640
(Chandwana) 		1123001000NRG23040420231258998 06/04/2023 KHARADIYA KABUBEN RANGJIBHAI 1123001WL065705 KHARADIYA KABUBEN RANGJIBHAI 00045 BARB0CHANDW 1673 1673 Processed 04/05/2023 1202616060 KABUDIBEN RANGJIBHAI KHARADIYA BANK OF BARODA(606985)
7 Dahod GJ-23-001-013-001/95974680
(Chandwana) 		1123001000NRG23040420231258999 06/04/2023 BAHBHOR SUKARAMBHAI RAMABHAI 1123001WL065705 BAHBHOR SUKARAMBHAI RAMABHAI 00045 BARB0CHANDW 1673 1673 Processed 04/05/2023 1202616061 SUKHRAMBHAI RAMABHAI BHABHOR BANK OF BARODA(606985)
8 Dahod GJ-23-001-013-001/95974680
(Chandwana) 		1123001000NRG23040420231259000 06/04/2023 BHABHOR RGABEN SUKHARAMBHAI 1123001WL065705 BHABHOR RGABEN SUKHARAMBHAI 00045 BARB0CHANDW 1673 1673 Processed 04/05/2023 1202616057 Bhabhor Rangaben Sukhrambhai BANK OF BARODA(606985)
9 Dahod GJ-23-001-013-001/95975581
(Chandwana) 		1123001000NRG23040420231259002 06/04/2023 KHARADIYA SELIYABHAI CHAGANBHAI 1123001WL065705 KHARADIYA SELIYABHAI CHAGANBHAI 00045 BARB0CHANDW 1673 1673 Processed 04/05/2023 1202616063 KHARADIYA SELIYABHAI CHAGANBHAI BANK OF BARODA(606985)
10 Dahod GJ-23-001-013-001/95975582
(Chandwana) 		1123001000NRG23040420231259003 06/04/2023 SANGADIYA BHURIBEN PREMLABHAI 1123001WL065705 SANGADIYA BHURIBEN PREMLABHAI 00045 BARB0CHANDW 1673 1673 Processed 04/05/2023 1202616058 Bhuriben Premlabhai Sangadiya BANK OF BARODA(606985)
11 Dahod GJ-23-001-013-001/95975586
(Chandwana) 		1123001000NRG23040420231259004 06/04/2023 KHARADIYA MANISHABEN ARVINDBHAI 1123001WL065705 KHARADIYA MANISHABEN ARVINDBHAI 00045 BARB0CHANDW 1673 1673 Processed 04/05/2023 1202616056 KHARADIYA MILABEN ARVINDBHAI BANK OF BARODA(606985)
SubTotal 11711 11711
12 Dahod GJ-23-001-013-001/55974390
(Chandwana) 		1123001000NRG23040420231258997 06/04/2023 kharadiya jimaben chuniyabhai 1123001WL065705 kharadiya jimaben chuniyabhai 00045 BARB0DOHADX 1673 1673 Rejected 04/05/2023 1202616059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Dahod GJ-23-001-032-001/559889029
(Kharedi) 		1123001000NRG23050420231260075 06/04/2023 GOHIL REKHABEN SHAILESHBHAI 1123001WL065796 GOHIL REKHABEN SHAILESHBHAI 00045 BARB0DOHADX 2151 2151 Processed 04/05/2023 1202615996 REKHABEN SHAILESHBHAI GOHIL BANK OF BARODA(606985)
14 Dahod GJ-23-001-032-001/559889030
(Kharedi) 		1123001000NRG23050420231260077 06/04/2023 GOHIL NIRUBEN LALABHAI 1123001WL065796 GOHIL NIRUBEN LALABHAI 00045 BARB0DOHADX 2151 2151 Processed 04/05/2023 1202616055 NIRUBEN LALABHAI GOHIL BANK OF BARODA(606985)
15 Dahod GJ-23-001-032-001/559889041
(Kharedi) 		1123001000NRG23050420231260078 06/04/2023 PARMAR SUREKHABEN PARVATBHAI 1123001WL065796 PARMAR SUREKHABEN PARVATBHAI 00045 BARB0DOHADX 2151 2151 Processed 04/05/2023 1202616049 SUREKHABEN PARVATBHAI PARMAR BANK OF BARODA(606985)
16 Dahod GJ-23-001-032-001/559889513
(Kharedi) 		1123001000NRG23050420231260104 06/04/2023 BHARVAD MOTIBHAI RANCHHOD 1123001WL065796 BHARVAD MOTIBHAI RANCHHOD 00045 BARB0DOHADX 2151 2151 Processed 04/05/2023 1202616052 RAVALA MOTIBHAI RANCHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dahod GJ-23-001-074-001/938
(Vijagadh) 		1123001000NRG23050420231259744 06/04/2023 SURTIBEN 1123001WL065766 SURTIBEN 00045 BARB0DOHADX 1673 1673 Processed 04/05/2023 1202615997 PASAYA SURTIBEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11950 11950
18 Dahod GJ-23-001-032-001/559888908
(Kharedi) 		1123001000NRG23050420231260070 06/04/2023 chauhan savita ramesh 1123001WL065796 chauhan savita ramesh 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616018 CHAUHAN SAVITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Dahod GJ-23-001-032-001/559888923
(Kharedi) 		1123001000NRG23050420231260071 06/04/2023 Chauhan Shitalben Ramesh 1123001WL065796 Chauhan Shitalben Ramesh 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616000 SHITALBEN RAMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
20 Dahod GJ-23-001-032-001/559888984
(Kharedi) 		1123001000NRG23050420231260072 06/04/2023 bamaniya dinesh somabhai 1123001WL065796 bamaniya dinesh somabhai 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616023 DINESHBHAI SOMABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
21 Dahod GJ-23-001-032-001/559889004
(Kharedi) 		1123001000NRG23050420231260660 06/04/2023 BHARVAD NARPATBHAI MOTIBHAI 1123001WL065835 BHARVAD NARPATBHAI MOTIBHAI 00057 BARB0BGGBXX 1912 1912 Processed 04/05/2023 1202615999 NARPATBHAI MOTIBHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
22 Dahod GJ-23-001-032-001/559889004
(Kharedi) 		1123001000NRG23050420231260662 06/04/2023 RAVALA LADUBEN MOTIBHAI 1123001WL065835 RAVALA LADUBEN MOTIBHAI 00057 BARB0BGGBXX 1912 1912 Processed 04/05/2023 1202616002 LADUBEN MOTIBHAI RAVALA BARODA GUJARAT GRAMIN BANK(606995)
23 Dahod GJ-23-001-032-001/559889018
(Kharedi) 		1123001000NRG23050420231260664 06/04/2023 bharvad kabudiben shivlal 1123001WL065835 bharvad kabudiben shivlal 00057 BARB0BGGBXX 1912 1912 Processed 04/05/2023 1202616003 BHARAVAD KABUDIBEN SHIVLAL BARODA GUJARAT GRAMIN BANK(606995)
24 Dahod GJ-23-001-032-001/559889022
(Kharedi) 		1123001000NRG23050420231260074 06/04/2023 BAMNIYA CHAMPABEN SURESHBHAI 1123001WL065796 BAMNIYA CHAMPABEN SURESHBHAI 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616015 CHAMPABEN SURESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
25 Dahod GJ-23-001-032-001/559889030
(Kharedi) 		1123001000NRG23050420231260076 06/04/2023 GOHIL LALABHAI KALUBHAI 1123001WL065796 GOHIL LALABHAI KALUBHAI 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202615998 GOHIL LALABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Dahod GJ-23-001-032-001/559889042
(Kharedi) 		1123001000NRG23050420231260079 06/04/2023 PARMAR RAMSINH BHURABHAI 1123001WL065796 PARMAR RAMSINH BHURABHAI 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616013 PARMAR RAMSINHBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Dahod GJ-23-001-032-001/559889042
(Kharedi) 		1123001000NRG23050420231260081 06/04/2023 PARMAR REKHABEN SURESHBHAI 1123001WL065796 PARMAR REKHABEN SURESHBHAI 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616014 PARMAR REKHABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dahod GJ-23-001-032-001/559889042
(Kharedi) 		1123001000NRG23050420231260080 06/04/2023 PARMAR SAVITABEN RAMSINH 1123001WL065796 PARMAR SAVITABEN RAMSINH 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616004 SAVITABEN RAMSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
29 Dahod GJ-23-001-032-001/559889062
(Kharedi) 		1123001000NRG23050420231260083 06/04/2023 GOHIL SANGITABEN PRAKASHBHAI 1123001WL065796 GOHIL SANGITABEN PRAKASHBHAI 00057 BARB0BGGBXX 1912 1912 Processed 04/05/2023 1202616019 SANGITABEN PRAKASHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
30 Dahod GJ-23-001-032-001/559889063
(Kharedi) 		1123001000NRG23050420231260084 06/04/2023 GOHIL SAVITABEN VAJESINH 1123001WL065796 GOHIL SAVITABEN VAJESINH 00057 BARB0BGGBXX 1912 1912 Processed 04/05/2023 1202616064 SAVITABEN VAJESINHBHAI GOHIL BANK OF BARODA(606985)
31 Dahod GJ-23-001-032-001/559889070
(Kharedi) 		1123001000NRG23050420231260086 06/04/2023 GOHIL DIVYABEN BHAVESHBHAI 1123001WL065796 GOHIL DIVYABEN BHAVESHBHAI 00057 BARB0BGGBXX 1912 1912 Processed 04/05/2023 1202616005 GOHIL DIVYABEN BHAVESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Dahod GJ-23-001-032-001/559889071
(Kharedi) 		1123001000NRG23050420231260087 06/04/2023 GOHIL SARLABEN RAKESHBHAI 1123001WL065796 GOHIL SARLABEN RAKESHBHAI 00057 BARB0BGGBXX 1912 1912 Processed 04/05/2023 1202616029 GOHIL SARLABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dahod GJ-23-001-032-001/559889081
(Kharedi) 		1123001000NRG23050420231260115 06/04/2023 PARMAR VESTIBEN KALUBHAI 1123001WL065797 PARMAR VESTIBEN KALUBHAI 00057 BARB0BGGBXX 1912 1912 Processed 04/05/2023 1202616035 PARMAR VESTIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dahod GJ-23-001-032-001/559889189
(Kharedi) 		1123001000NRG23050420231260088 06/04/2023 BAMANIYA AJAYBHAI CHENIBEN 1123001WL065796 BAMANIYA AJAYBHAI CHENIBEN 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616010 BAMANIYA AJAYBHAI BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dahod GJ-23-001-032-001/559889192
(Kharedi) 		1123001000NRG23050420231260090 06/04/2023 BAMANIYA CHANDABEN VIJAYBHAI 1123001WL065796 BAMANIYA CHANDABEN VIJAYBHAI 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616016 BAMANIYA CHANDABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Dahod GJ-23-001-032-001/559889192
(Kharedi) 		1123001000NRG23050420231260089 06/04/2023 BAMANIYA VIJAYBHAI BHAGABHA 1123001WL065796 BAMANIYA VIJAYBHAI BHAGABHA 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616017 BAMANIYA VIJAYBHAI BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Dahod GJ-23-001-032-001/559889329
(Kharedi) 		1123001000NRG23050420231260665 06/04/2023 BHARVAD KALPESHBHAI AMRABHAI 1123001WL065835 BHARVAD KALPESHBHAI AMRABHAI 00057 BARB0BGGBXX 1912 1912 Processed 04/05/2023 1202616024 BHARVAD KALPESHBHAI AMRABHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Dahod GJ-23-001-032-001/559889329
(Kharedi) 		1123001000NRG23050420231260666 06/04/2023 BHARVAD URMILABEN KALPESHBHAI 1123001WL065835 BHARVAD URMILABEN KALPESHBHAI 00057 BARB0BGGBXX 1912 1912 Processed 04/05/2023 1202616007 BHARAVAD URMILABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dahod GJ-23-001-032-001/559889330
(Kharedi) 		1123001000NRG23050420231260667 06/04/2023 BHARVAD SHAILESHBHAI KALUBHAI 1123001WL065835 BHARVAD SHAILESHBHAI KALUBHAI 00057 BARB0BGGBXX 1912 1912 Processed 04/05/2023 1202616006 SHAILESHBHAI KALUBHAI BHARVAD UCO BANK(607066)
40 Dahod GJ-23-001-032-001/559889460
(Kharedi) 		1123001000NRG23050420231260092 06/04/2023 PARMAR MANISHABEN MANUBHAI 1123001WL065796 PARMAR MANISHABEN MANUBHAI 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616026 PARMAR MANISHABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dahod GJ-23-001-032-001/559889460
(Kharedi) 		1123001000NRG23050420231260091 06/04/2023 PARMAR MANUBHAI BHURABHAI 1123001WL065796 PARMAR MANUBHAI BHURABHAI 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616030 PARMAR MANUBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Dahod GJ-23-001-032-001/559889462
(Kharedi) 		1123001000NRG23050420231260669 06/04/2023 BHARVAD HARJIBHAI GOKAL 1123001WL065835 BHARVAD HARJIBHAI GOKAL 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616042 HARJIBHAI GOKALBHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
43 Dahod GJ-23-001-032-001/559889463
(Kharedi) 		1123001000NRG23050420231260672 06/04/2023 BHARVAD HANSABEN SURESHBHAI 1123001WL065835 BHARVAD HANSABEN SURESHBHAI 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616021 RAVALA HANSHABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Dahod GJ-23-001-032-001/559889463
(Kharedi) 		1123001000NRG23050420231260671 06/04/2023 BHARVAD SURESHBHAI KACHRA 1123001WL065835 BHARVAD SURESHBHAI KACHRA 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616020 RAVALA SURESHBHAI KACHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Dahod GJ-23-001-032-001/559889464
(Kharedi) 		1123001000NRG23050420231260673 06/04/2023 BHARVAD DINESH KACHRA 1123001WL065835 BHARVAD DINESH KACHRA 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616041 DINESHBHAI KACHRABHAI BHARWAD CANARA BANK(508532)
46 Dahod GJ-23-001-032-001/559889465
(Kharedi) 		1123001000NRG23050420231260676 06/04/2023 BHARVAD BHARAT DINESH 1123001WL065835 BHARVAD BHARAT DINESH 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616001 BHARATBHAI DINESHBHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
47 Dahod GJ-23-001-032-001/559889465
(Kharedi) 		1123001000NRG23050420231260675 06/04/2023 BHARVAD MANGUBEN KACHRA 1123001WL065835 BHARVAD MANGUBEN KACHRA 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616022 RAVALA MANGUBEN KACHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dahod GJ-23-001-032-001/559889467
(Kharedi) 		1123001000NRG23050420231260096 06/04/2023 PARMAR MANIBEN SHANUBHAI 1123001WL065796 PARMAR MANIBEN SHANUBHAI 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616031 MANIBEN SANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
49 Dahod GJ-23-001-032-001/559889467
(Kharedi) 		1123001000NRG23050420231260095 06/04/2023 PARMAR SHANUBHAI RAMSING 1123001WL065796 PARMAR SHANUBHAI RAMSING 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616034 PARMAR SANUBHAI RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dahod GJ-23-001-032-001/559889470
(Kharedi) 		1123001000NRG23050420231260099 06/04/2023 MAKVANA JIGARBHAI RAJESH 1123001WL065796 MAKVANA JIGARBHAI RAJESH 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616008 JIGARBHAI RAJESHBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
51 Dahod GJ-23-001-032-001/559889470
(Kharedi) 		1123001000NRG23050420231260100 06/04/2023 MAKVANA KAMINIBEN RAJESH 1123001WL065796 MAKVANA KAMINIBEN RAJESH 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616027 MAKAVANA KAMINIBEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dahod GJ-23-001-032-001/559889510
(Kharedi) 		1123001000NRG23050420231260101 06/04/2023 BHARVAD ISHVAR HARJI 1123001WL065796 BHARVAD ISHVAR HARJI 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616028 ISHVARBHAI HARJIBHAI BHARVAD BANK OF INDIA(508505)
53 Dahod GJ-23-001-032-001/559889511
(Kharedi) 		1123001000NRG23050420231260102 06/04/2023 BHARVAD KABUDIBEN KALUBHAI 1123001WL065796 BHARVAD KABUDIBEN KALUBHAI 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616033 BHARAVAD KABUDIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dahod GJ-23-001-032-001/559889560
(Kharedi) 		1123001000NRG23050420231260109 06/04/2023 BAMANIYA SAVITABEN JESINGBHAI 1123001WL065796 BAMANIYA SAVITABEN JESINGBHAI 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616009 SAVITABEN JESINGBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
55 Dahod GJ-23-001-032-001/559889562
(Kharedi) 		1123001000NRG23050420231260110 06/04/2023 BAMNIYA RANJITSINH MAVSINH 1123001WL065796 BAMNIYA RANJITSINH MAVSINH 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616011 BAMNIYA RANJITSINH MAVSINH BARODA GUJARAT GRAMIN BANK(606995)
56 Dahod GJ-23-001-032-001/559889562
(Kharedi) 		1123001000NRG23050420231260111 06/04/2023 BAMNIYA SAVITABEN RANJITSINH 1123001WL065796 BAMNIYA SAVITABEN RANJITSINH 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616012 BAMNIYA SAVITABEN RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
57 Dahod GJ-23-001-032-001/559889566
(Kharedi) 		1123001000NRG23050420231260135 06/04/2023 DAMOR DINESH SAVSING 1123001WL065797 DAMOR DINESH SAVSING 00057 BARB0BGGBXX 1912 1912 Processed 04/05/2023 1202616025 DAMOR DINESHBHAI SAVASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Dahod GJ-23-001-032-001/559889566
(Kharedi) 		1123001000NRG23050420231260136 06/04/2023 DAMOR HANSABEN DINESH 1123001WL065797 DAMOR HANSABEN DINESH 00057 BARB0BGGBXX 1912 1912 Processed 04/05/2023 1202616032 DAMOR HANSHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-032-001/559889588
(Kharedi) 		1123001000NRG23050420231260114 06/04/2023 Bamniya laxmiben jasvant 1123001WL065796 Bamniya laxmiben jasvant 00057 BARB0BGGBXX 2151 2151 Processed 04/05/2023 1202616040 LAXMIBEN JASHVANTSINH BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 87235 87235
60 Dahod GJ-23-001-006-001/559452900
(Bhutodi) 		1123001000NRG23030420231257780 06/04/2023 mohaniya maheshbhai valabhai 1123001WL065584 mohaniya maheshbhai valabhai 00089 CBIN0281651 1673 1673 Processed 04/05/2023 1202616047 Mr. MAHESH VALA MOHANIYA CENTRAL BANK OF INDIA(607115)
61 Dahod GJ-23-001-006-001/559452904
(Bhutodi) 		1123001000NRG23030420231257781 06/04/2023 gundiya samsubhai ditiyabhai 1123001WL065584 gundiya samsubhai ditiyabhai 00089 CBIN0281651 1673 1673 Processed 04/05/2023 1202616039 Mr. SAMSUBHAI DITABHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3346 3346
62 Dahod GJ-23-001-032-001/559889330
(Kharedi) 		1123001000NRG23050420231260668 06/04/2023 BHARVAD REKHABEN SHAILESHBHAI 1123001WL065835 BHARVAD REKHABEN SHAILESHBHAI 00415 SBIN0000368 2151 2151 Processed 04/05/2023 1202616044 BHARAVAD REKHABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Dahod GJ-23-001-032-001/559889565
(Kharedi) 		1123001000NRG23050420231260133 06/04/2023 PARMAR MAYUR GOPAL 1123001WL065797 PARMAR MAYUR GOPAL 00415 SBIN0000368 1912 1912 Processed 05/05/2023 1202616048 Parmar Mayurbhai Gopalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4063 4063
64 Dahod GJ-23-001-032-001/559889060
(Kharedi) 		1123001000NRG23050420231260082 06/04/2023 GOHIL KAMLESHBHAI BHARATSINH 1123001WL065796 GOHIL KAMLESHBHAI BHARATSINH 00415 SBIN0013007 1912 1912 Processed 04/05/2023 1202616046 GOHIL KAMLESHKUMAR BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dahod GJ-23-001-032-001/559889210
(Kharedi) 		1123001000NRG23050420231260116 06/04/2023 NALVAYA CHIRAG SURESH 1123001WL065797 NALVAYA CHIRAG SURESH 00415 SBIN0013007 1912 1912 Processed 04/05/2023 1202616045 MR CHIRAG SURESHBHAI NALWAYA STATE BANK OF INDIA(508548)
SubTotal 3824 3824
66 Dahod GJ-23-001-029-001/989880836
(Katwara) 		1123001000NRG23050420231259838 06/04/2023 hathila vipulbhai manubhai 1123001WL065780 hathila vipulbhai manubhai 00462 UCBA0003168 2151 2151 Processed 04/05/2023 1202616043 VIPULBHAI MANUBHAI HATHILA UNION BANK OF INDIA(508500)
SubTotal 2151 2151
67 Dahod GJ-23-001-032-001/559889003
(Kharedi) 		1123001000NRG23050420231260658 06/04/2023 BHARVAD GANPATBHAI MOTIBHAI 1123001WL065835 BHARVAD GANPATBHAI MOTIBHAI 00468 UBIN0531049 1912 1912 Processed 04/05/2023 1202616036 GANPATBHAI MOTIBHAI BHARVAD UNION BANK OF INDIA(508500)
SubTotal 1912 1912
68 Dahod GJ-23-001-032-001/559889511
(Kharedi) 		1123001000NRG23050420231260103 06/04/2023 BHARVAD RAHULBHAI KALUBHAI 1123001WL065796 BHARVAD RAHULBHAI KALUBHAI 00468 UBIN0915980 2151 2151 Processed 04/05/2023 1202616038 BHARVAD RAHULBHAI KALUBHAI UNION BANK OF INDIA(508500)
69 Dahod GJ-23-001-032-001/559889515
(Kharedi) 		1123001000NRG23050420231260105 06/04/2023 BHARVAD HITESHBHAI MOTI 1123001WL065796 BHARVAD HITESHBHAI MOTI 00468 UBIN0915980 2151 2151 Processed 04/05/2023 1202616037 HITESHKUMAR MOTIBHAI RAVALA BANK OF BARODA(606985)
SubTotal 4302 4302
70 Dahod GJ-23-001-032-001/559889462
(Kharedi) 		1123001000NRG23050420231260670 06/04/2023 BHARVAD NANDUBEN HARJIBHAI 1123001WL065835 BHARVAD NANDUBEN HARJIBHAI 00691 IPOS0000001 2151 2151 Processed 04/05/2023 1202615986 BHARAVAD NANDUBEN HARAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dahod GJ-23-001-032-001/559889464
(Kharedi) 		1123001000NRG23050420231260674 06/04/2023 BHARVAD NANDUBEN DINESH 1123001WL065835 BHARVAD NANDUBEN DINESH 00691 IPOS0000001 2151 2151 Processed 04/05/2023 1202615987 NANDUBEN DINESHBHAI BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dahod GJ-23-001-032-001/559889466
(Kharedi) 		1123001000NRG23050420231260094 06/04/2023 Bharvad Ghanshayam Dinesh 1123001WL065796 Bharvad Ghanshayam Dinesh 00691 IPOS0000001 2151 2151 Processed 04/05/2023 1202615990 GHANSHYAM DINESHBHAI BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
73 Dahod GJ-23-001-032-001/559889466
(Kharedi) 		1123001000NRG23050420231260093 06/04/2023 KORALI PAYALBEN PRATAP 1123001WL065796 KORALI PAYALBEN PRATAP 00691 IPOS0000001 2151 2151 Processed 04/05/2023 1202615988 KORALI PAYALBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dahod GJ-23-001-032-001/559889468
(Kharedi) 		1123001000NRG23050420231260097 06/04/2023 PARMAR RAJESHBHAI SHANUBHAI 1123001WL065796 PARMAR RAJESHBHAI SHANUBHAI 00691 IPOS0000001 2151 2151 Processed 04/05/2023 1202615985 PARMAR RAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Dahod GJ-23-001-032-001/559889469
(Kharedi) 		1123001000NRG23050420231260098 06/04/2023 MAKVANA AXAYBHAI RAJESH 1123001WL065796 MAKVANA AXAYBHAI RAJESH 00691 IPOS0000001 2151 2151 Processed 04/05/2023 1202615989 AKSHAYKUMAR RAJESHBHAI MAKVANA BANK OF BARODA(606985)
76 Dahod GJ-23-001-032-001/559889516
(Kharedi) 		1123001000NRG23050420231260108 06/04/2023 BHARVAD BHURIBEN GANPATBHAI 1123001WL065796 BHARVAD BHURIBEN GANPATBHAI 00691 IPOS0000001 2151 2151 Processed 04/05/2023 1202615993 BHARAVAD BHURIBEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Dahod GJ-23-001-032-001/559889565
(Kharedi) 		1123001000NRG23050420231260134 06/04/2023 PARMAR BHAVNA GOPAL 1123001WL065797 PARMAR BHAVNA GOPAL 00691 IPOS0000001 1912 1912 Processed 04/05/2023 1202615984 PARMAR BHAVANABEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dahod GJ-23-001-032-001/559889580
(Kharedi) 		1123001000NRG23050420231260112 06/04/2023 Bharvad ankit kalpesh 1123001WL065796 Bharvad ankit kalpesh 00691 IPOS0000001 2151 2151 Processed 04/05/2023 1202615991 ANKITKUMAR KALPESHBHAI BHARVAD INDIA POST PAYMENTS BANK LIMITED(508528)
79 Dahod GJ-23-001-032-001/559889580
(Kharedi) 		1123001000NRG23050420231260113 06/04/2023 Bharvad Dharmiben laxman 1123001WL065796 Bharvad Dharmiben laxman 00691 IPOS0000001 2151 2151 Processed 04/05/2023 1202615992 BHARVAD DHARMISHTHABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dahod GJ-23-001-074-001/959888508
(Vijagadh) 		1123001000NRG23050420231259745 06/04/2023 rakesh 1123001WL065766 rakesh 00691 IPOS0000001 1673 1673 Processed 04/05/2023 1202615994 RAKESHBHAI JALUBHAI PASAYA BANK OF BARODA(606985)
81 Dahod GJ-23-001-074-001/959888508
(Vijagadh) 		1123001000NRG23050420231259746 06/04/2023 savitaben 1123001WL065766 savitaben 00691 IPOS0000001 1673 1673 Processed 04/05/2023 1202615995 SAVITABEN RAMSUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 24617 24617
Total 162759 162759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_060423APB_FTO_2093 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 7648
2 Dahod GJ1123001_060423APB_FTO_2093 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 11711
3 Dahod GJ1123001_060423APB_FTO_2093 Bank of Baroda BARB0DOHADX DOHAD BRANCH 11950
4 Dahod GJ1123001_060423APB_FTO_2093 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 6214
5 Dahod GJ1123001_060423APB_FTO_2093 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 81021
6 Dahod GJ1123001_060423APB_FTO_2093 Central Bank Of India CBIN0281651 KATWARA 3346
7 Dahod GJ1123001_060423APB_FTO_2093 State Bank of India SBIN0000368 DAHOD 4063
8 Dahod GJ1123001_060423APB_FTO_2093 State Bank of India SBIN0013007 GODI ROAD, DAHOD 3824
9 Dahod GJ1123001_060423APB_FTO_2093 UCO Bank UCBA0003168 Dahod 2151
10 Dahod GJ1123001_060423APB_FTO_2093 Union Bank of India UBIN0531049 DOHAD 1912
11 Dahod GJ1123001_060423APB_FTO_2093 Union Bank of India UBIN0915980 DAHOD 4302
12 Dahod GJ1123001_060423APB_FTO_2093 India Post Payments Bank IPOS0000001 DAHOD 24617

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