Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:12:24 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123001_151222APB_FTO_156325
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-23-001-005-001/252550134
(Bhathiwada) 		1123001000NRG23151220221031554 15/12/2022 BHABHOR BADUKIBEN RAMSUBHAI 1123001WL048515 BHABHOR BADUKIBEN RAMSUBHAI 00045 BARB0CHAKRO 3206 3206 Processed 21/12/2022 7342346935 BHABHOR BADUDIBEN RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Dahod GJ-23-001-005-001/252550134
(Bhathiwada) 		1123001000NRG23151220221031553 15/12/2022 BHABHOR RAMSUBHAI SAVSINGHBHAI 1123001WL048515 BHABHOR RAMSUBHAI SAVSINGHBHAI 00045 BARB0CHAKRO 3206 3206 Processed 21/12/2022 7342346934 BHABHOR RAMSUBHAI SAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Dahod GJ-23-001-005-001/2636551258
(Bhathiwada) 		1123001000NRG23151220221031555 15/12/2022 Bhabhor khamabhai savsingh 1123001WL048515 Bhabhor khamabhai savsingh 00045 BARB0CHAKRO 3206 3206 Processed 21/12/2022 7342346936 BHABHOR KHAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Dahod GJ-23-001-005-001/2636551717
(Bhathiwada) 		1123001000NRG23151220221031565 15/12/2022 GARVAL MANISHABEN MUKESHBHAI 1123001WL048515 GARVAL MANISHABEN MUKESHBHAI 00045 BARB0CHAKRO 3206 3206 Processed 21/12/2022 7342346879 MANISHABEN MUKESHBHA BANK OF BARODA(606985)
SubTotal 12824 12824
5 Dahod GJ-23-001-013-001/95974742
(Chandwana) 		1123001000NRG23151220221031245 15/12/2022 BABERIYA JETABEN KALUBHAI 1123001WL048495 BABERIYA JETABEN KALUBHAI 00045 BARB0CHANDW 3220 3220 Processed 21/12/2022 7342346878 JETABEN KALUBHAI BAB BANK OF BARODA(606985)
SubTotal 3220 3220
6 Dahod GJ-23-001-006-001/5594020
(Bhutodi) 		1123001000NRG23151220221031452 15/12/2022 DAMOR PRAVINBHAI GAJSINGHBHAI 1123001WL048513 DAMOR PRAVINBHAI GAJSINGHBHAI 00045 BARB0DOHADX 2868 2868 Processed 21/12/2022 7342346928 PRAVINBHAI GAJSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
7 Dahod GJ-23-001-006-001/5594420
(Bhutodi) 		1123001000NRG23151220221031464 15/12/2022 bariya karansih fatessih 1123001WL048513 bariya karansih fatessih 00045 BARB0DOHADX 239 239 Processed 21/12/2022 7342346924 KARANSINH FATIYABHAI BANK OF BARODA(606985)
8 Dahod GJ-23-001-006-001/5594420
(Bhutodi) 		1123001000NRG23151220221031465 15/12/2022 bariya karansih fatessih 1123001WL048513 bariya karansih fatessih 00045 BARB0DOHADX 2629 2629 Processed 21/12/2022 7342346925 KARANSINH FATIYABHAI BANK OF BARODA(606985)
9 Dahod GJ-23-001-006-001/559452785
(Bhutodi) 		1123001000NRG23151220221031500 15/12/2022 Bariya Govindbhai Nathabhai 1123001WL048513 Bariya Govindbhai Nathabhai 00045 BARB0DOHADX 2629 2629 Processed 21/12/2022 7342346919 Mr. GOVINDBAHI NATHABHAI BARIYA CENTRAL BANK OF INDIA(607115)
10 Dahod GJ-23-001-006-001/559452785
(Bhutodi) 		1123001000NRG23151220221031501 15/12/2022 Bariya Govindbhai Nathabhai 1123001WL048513 Bariya Govindbhai Nathabhai 00045 BARB0DOHADX 239 239 Processed 21/12/2022 7342346920 Mr. GOVINDBAHI NATHABHAI BARIYA CENTRAL BANK OF INDIA(607115)
11 Dahod GJ-23-001-006-001/559453000
(Bhutodi) 		1123001000NRG23151220221031521 15/12/2022 bariya kaliben fatiyabhai 1123001WL048513 bariya kaliben fatiyabhai 00045 BARB0DOHADX 2629 2629 Processed 21/12/2022 7342346922 KALIBEN FATABHAI BAR BANK OF BARODA(606985)
12 Dahod GJ-23-001-006-001/559453000
(Bhutodi) 		1123001000NRG23151220221031522 15/12/2022 bariya kaliben fatiyabhai 1123001WL048513 bariya kaliben fatiyabhai 00045 BARB0DOHADX 239 239 Processed 21/12/2022 7342346923 KALIBEN FATABHAI BAR BANK OF BARODA(606985)
13 Dahod GJ-23-001-006-001/559453015
(Bhutodi) 		1123001000NRG23151220221031526 15/12/2022 bariya vinubhai mansukhbhai 1123001WL048513 bariya vinubhai mansukhbhai 00045 BARB0DOHADX 2629 2629 Processed 21/12/2022 7342346929 VINUBHAI MANSUKHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
14 Dahod GJ-23-001-006-001/559453015
(Bhutodi) 		1123001000NRG23151220221031527 15/12/2022 bariya vinubhai mansukhbhai 1123001WL048513 bariya vinubhai mansukhbhai 00045 BARB0DOHADX 239 239 Processed 21/12/2022 7342346930 VINUBHAI MANSUKHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
15 Dahod GJ-23-001-006-001/559453022
(Bhutodi) 		1123001000NRG23151220221031529 15/12/2022 bariya ramilaben govindbhai 1123001WL048513 bariya ramilaben govindbhai 00045 BARB0DOHADX 239 239 Processed 21/12/2022 7342346926 Mrs. RAMILABEN GOVINDBHAI BARIYA CENTRAL BANK OF INDIA(607115)
16 Dahod GJ-23-001-006-001/559453022
(Bhutodi) 		1123001000NRG23151220221031530 15/12/2022 bariya ramilaben govindbhai 1123001WL048513 bariya ramilaben govindbhai 00045 BARB0DOHADX 2629 2629 Processed 21/12/2022 7342346927 Mrs. RAMILABEN GOVINDBHAI BARIYA CENTRAL BANK OF INDIA(607115)
17 Dahod GJ-23-001-006-001/559453031
(Bhutodi) 		1123001000NRG23151220221031537 15/12/2022 damor suniben rajeshbhai 1123001WL048513 damor suniben rajeshbhai 00045 BARB0DOHADX 2868 2868 Processed 21/12/2022 7342346931 Mrs. SUNIBEN RAJESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
18 Dahod GJ-23-001-006-001/559453051
(Bhutodi) 		1123001000NRG23151220221031543 15/12/2022 bariya kamleshbhai bachubhai 1123001WL048513 bariya kamleshbhai bachubhai 00045 BARB0DOHADX 2868 2868 Processed 21/12/2022 7342346932 BARIYA KAMLESH BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Dahod GJ-23-001-034-001/5555558032
(Kharoda) 		1123001000NRG23151220221031351 15/12/2022 chirag 1123001WL048505 chirag 00045 BARB0DOHADX 3107 3107 Processed 21/12/2022 7342346921 CHIRAG ABHESING SOIDA IDBI BANK(607095)
20 Dahod GJ-23-001-061-001/9898811118
(Simaliya Khurd) 		1123001000NRG23151220221031431 15/12/2022 Amaliyar Vikashbhai Surmalbhai 1123001WL048508 Amaliyar Vikashbhai Surmalbhai 00045 BARB0DOHADX 3136 3136 Processed 21/12/2022 7342346933 Mr. VIKASBHAI SURMALBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 29187 29187
21 Dahod GJ-23-001-034-001/5555557521
(Kharoda) 		1123001000NRG23151220221031341 15/12/2022 NINAMA MAHESHBHAI RATANBHAI 1123001WL048505 NINAMA MAHESHBHAI RATANBHAI 00048 BKID0002082 2868 2868 Processed 21/12/2022 7342346938 MAHSHBHAI RATANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2868 2868
22 Dahod GJ-23-001-005-001/2636551718
(Bhathiwada) 		1123001000NRG23151220221031566 15/12/2022 GARVAL METABEN BACHUBHAI 1123001WL048515 GARVAL METABEN BACHUBHAI 00057 BARB0BGGBXX 3206 3206 Processed 21/12/2022 7342346861 GRVAL METABEN BCHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Dahod GJ-23-001-006-001/5594414
(Bhutodi) 		1123001000NRG23151220221031463 15/12/2022 damor ratan jagala 1123001WL048513 damor ratan jagala 00057 BARB0BGGBXX 2868 2868 Processed 21/12/2022 7342346954 Damor ratanbhai ICICI BANK LTD(508534)
24 Dahod GJ-23-001-006-001/5594436
(Bhutodi) 		1123001000NRG23151220221031478 15/12/2022 damor kampaben vinodbhai 1123001WL048513 damor kampaben vinodbhai 00057 BARB0BGGBXX 2868 2868 Processed 21/12/2022 7342346863 DAMOR KAMPABEN VINODBHAI ICICI BANK LTD(508534)
25 Dahod GJ-23-001-006-001/5594475
(Bhutodi) 		1123001000NRG23151220221031487 15/12/2022 Bariya Sunitaben Pankajbhai 1123001WL048513 Bariya Sunitaben Pankajbhai 00057 BARB0BGGBXX 2868 2868 Processed 21/12/2022 7342346953 SUNITABEN PANKAJBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
26 Dahod GJ-23-001-006-001/559452780
(Bhutodi) 		1123001000NRG23151220221031496 15/12/2022 Bariya Badliben Bachubhai 1123001WL048513 Bariya Badliben Bachubhai 00057 BARB0BGGBXX 239 239 Processed 21/12/2022 7342346955 BARIYA BADLIBEN BACHUBHAI ICICI BANK LTD(508534)
27 Dahod GJ-23-001-006-001/559452780
(Bhutodi) 		1123001000NRG23151220221031497 15/12/2022 Bariya Badliben Bachubhai 1123001WL048513 Bariya Badliben Bachubhai 00057 BARB0BGGBXX 2629 2629 Processed 21/12/2022 7342346956 BARIYA BADLIBEN BACHUBHAI ICICI BANK LTD(508534)
28 Dahod GJ-23-001-015-001/9595555920
(Dasla) 		1123001000NRG23151220221031022 15/12/2022 PARMAR NARESHBHAI KHUMANBHAI 1123001WL048464 PARMAR NARESHBHAI KHUMANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 21/12/2022 7342346957 Parmar Nareshbhai Khumanbhai FINO PAYMENTS BANK LTD(608001)
29 Dahod GJ-23-001-034-001/5555557720
(Kharoda) 		1123001000NRG23151220221031274 15/12/2022 ninama ratani ben pratap bhai 1123001WL048501 ninama ratani ben pratap bhai 00057 BARB0BGGBXX 3206 3206 Processed 21/12/2022 7342346862 RATANIBEN PRATAPBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
30 Dahod GJ-23-001-048-001/55990854
(Navagam) 		1123001000NRG23151220221031412 15/12/2022 RATHOD INDU GOKAL 1123001WL048507 RATHOD INDU GOKAL 00057 BARB0BGGBXX 3206 3206 Processed 21/12/2022 7342346950 PARMAR GITABEN HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
31 Dahod GJ-23-001-048-001/55990967
(Navagam) 		1123001000NRG23151220221031413 15/12/2022 rathod parvati ramanbhai 1123001WL048507 rathod parvati ramanbhai 00057 BARB0BGGBXX 3206 3206 Processed 21/12/2022 7342346951 PARVATIBEN RAMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
32 Dahod GJ-23-001-048-001/55990970
(Navagam) 		1123001000NRG23151220221031414 15/12/2022 gohil navnitbhai 1123001WL048507 gohil navnitbhai 00057 BARB0BGGBXX 3206 3206 Processed 21/12/2022 7342346949 NAVNITBHAI MANSINH G BANK OF BARODA(606985)
33 Dahod GJ-23-001-048-001/55990994
(Navagam) 		1123001000NRG23151220221031416 15/12/2022 rathod laliben babubhai 1123001WL048507 rathod laliben babubhai 00057 BARB0BGGBXX 3206 3206 Processed 21/12/2022 7342346882 RATHOD LALIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dahod GJ-23-001-048-001/55991191
(Navagam) 		1123001000NRG23151220221031420 15/12/2022 parmar sumitra subhash 1123001WL048507 parmar sumitra subhash 00057 BARB0BGGBXX 3206 3206 Processed 21/12/2022 7342346881 PARMAR SUMITRABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 37260 37260
35 Dahod GJ-23-001-006-001/559452781
(Bhutodi) 		1123001000NRG23151220221031498 15/12/2022 Bariya Riteshbhai Bharatbhai 1123001WL048513 Bariya Riteshbhai Bharatbhai 00089 CBIN0281651 2629 2629 Processed 21/12/2022 7342346943 Mr. RITESHBHAI BHARATSINH BARIYA CENTRAL BANK OF INDIA(607115)
36 Dahod GJ-23-001-006-001/559452781
(Bhutodi) 		1123001000NRG23151220221031499 15/12/2022 Bariya Riteshbhai Bharatbhai 1123001WL048513 Bariya Riteshbhai Bharatbhai 00089 CBIN0281651 239 239 Processed 21/12/2022 7342346944 Mr. RITESHBHAI BHARATSINH BARIYA CENTRAL BANK OF INDIA(607115)
37 Dahod GJ-23-001-006-001/559452787
(Bhutodi) 		1123001000NRG23151220221031503 15/12/2022 Bariya Vipulbhai Somabhai 1123001WL048513 Bariya Vipulbhai Somabhai 00089 CBIN0281651 239 239 Processed 21/12/2022 7342346945 Mr. VIPULKUMAR SOMABHAI BARIYA CENTRAL BANK OF INDIA(607115)
38 Dahod GJ-23-001-006-001/559452787
(Bhutodi) 		1123001000NRG23151220221031504 15/12/2022 Bariya Vipulbhai Somabhai 1123001WL048513 Bariya Vipulbhai Somabhai 00089 CBIN0281651 2629 2629 Processed 21/12/2022 7342346946 Mr. VIPULKUMAR SOMABHAI BARIYA CENTRAL BANK OF INDIA(607115)
39 Dahod GJ-23-001-006-001/559453018
(Bhutodi) 		1123001000NRG23151220221031528 15/12/2022 bariya daliben dalabhai 1123001WL048513 bariya daliben dalabhai 00089 CBIN0281651 2868 2868 Processed 21/12/2022 7342346875 Mrs. DALIBEN DALABHAI BARIYA CENTRAL BANK OF INDIA(607115)
40 Dahod GJ-23-001-015-001/9595555756
(Dasla) 		1123001000NRG23151220221031118 15/12/2022 SANGADA KHETABHAI KANIYABHAI 1123001WL048484 SANGADA KHETABHAI KANIYABHAI 00089 CBIN0281651 3346 3346 Processed 21/12/2022 7342346877 Mr. KHETABHAI KANIYABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
41 Dahod GJ-23-001-015-001/9595555756
(Dasla) 		1123001000NRG23151220221031119 15/12/2022 SANGADA VELABEN KHETABHAI 1123001WL048484 SANGADA VELABEN KHETABHAI 00089 CBIN0281651 3346 3346 Processed 21/12/2022 7342346939 Velamben ICICI BANK LTD(508534)
42 Dahod GJ-23-001-015-001/9595555765
(Dasla) 		1123001000NRG23151220221031120 15/12/2022 PARMAR JALUBHAI KALIYABHAI 1123001WL048484 PARMAR JALUBHAI KALIYABHAI 00089 CBIN0281651 3346 3346 Processed 21/12/2022 7342346873 Mr. JALUBHAI KALIYABHAI PARMAR . . CENTRAL BANK OF INDIA(607115)
43 Dahod GJ-23-001-015-001/9595555765
(Dasla) 		1123001000NRG23151220221031121 15/12/2022 PARMAR KHETABEN JALUBHAI 1123001WL048484 PARMAR KHETABEN JALUBHAI 00089 CBIN0281651 3346 3346 Processed 21/12/2022 7342346870 Mrs. KHETABEN JALUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
44 Dahod GJ-23-001-015-001/9595555766
(Dasla) 		1123001000NRG23151220221031122 15/12/2022 GARVAL SANTABEN MAGANBHAI 1123001WL048484 GARVAL SANTABEN MAGANBHAI 00089 CBIN0281651 3346 3346 Processed 21/12/2022 7342346940 Mr. SHANTA MAGAN GARWAL CENTRAL BANK OF INDIA(607115)
45 Dahod GJ-23-001-015-001/9595555878
(Dasla) 		1123001000NRG23151220221031026 15/12/2022 BHABHOR RAMCHANDBHAI KAMABHAI 1123001WL048465 BHABHOR RAMCHANDBHAI KAMABHAI 00089 CBIN0281651 3346 3346 Processed 21/12/2022 7342346874 Mr. RAMCHNDBHAI KAMABHAI BHABHOR . . CENTRAL BANK OF INDIA(607115)
46 Dahod GJ-23-001-015-001/9595555878
(Dasla) 		1123001000NRG23151220221031021 15/12/2022 BHABHOR SANUBEN RAMCHANDBHAI 1123001WL048464 BHABHOR SANUBEN RAMCHANDBHAI 00089 CBIN0281651 3346 3346 Processed 21/12/2022 7342346871 Mrs. SHANUBEN RAMCHANDBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
47 Dahod GJ-23-001-015-001/9595555945
(Dasla) 		1123001000NRG23151220221031124 15/12/2022 GARVAL BALUBHAI BHIMABHAI 1123001WL048484 GARVAL BALUBHAI BHIMABHAI 00089 CBIN0281651 3346 3346 Processed 21/12/2022 7342346941 Mr. BALU BHIMA GARWAL CENTRAL BANK OF INDIA(607115)
48 Dahod GJ-23-001-015-001/9595555989
(Dasla) 		1123001000NRG23151220221031023 15/12/2022 MAVI NAVINBHAI RATANABHAI 1123001WL048464 MAVI NAVINBHAI RATANABHAI 00089 CBIN0281651 3346 3346 Processed 21/12/2022 7342346872 Mr. NAVIN RATNABHAI MAVI CENTRAL BANK OF INDIA(607115)
49 Dahod GJ-23-001-061-001/989881006
(Simaliya Khurd) 		1123001000NRG23151220221031424 15/12/2022 amliyar manaben parsubhai 1123001WL048508 amliyar manaben parsubhai 00089 CBIN0281651 3136 3136 Processed 21/12/2022 7342346942 Miss. MANABEN PARSUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
50 Dahod GJ-23-001-061-001/9898811116
(Simaliya Khurd) 		1123001000NRG23151220221031426 15/12/2022 Amaliyar Bachudiben Pichhubhai 1123001WL048508 Amaliyar Bachudiben Pichhubhai 00089 CBIN0281651 3136 3136 Processed 21/12/2022 7342346864 BACHUDIBEN PICHHUBHAI AMA ICICI BANK LTD(508534)
51 Dahod GJ-23-001-061-001/9898811116
(Simaliya Khurd) 		1123001000NRG23151220221031425 15/12/2022 Amaliyar Pichhubhai Bhimabhai 1123001WL048508 Amaliyar Pichhubhai Bhimabhai 00089 CBIN0281651 3136 3136 Processed 21/12/2022 7342346876 AMLIYAR PICHUBHAI BHIMABH ICICI BANK LTD(508534)
52 Dahod GJ-23-001-072-001/559890155
(Vankiya) 		1123001000NRG23151220221031443 15/12/2022 bilwal naka siniya 1123001WL048509 bilwal naka siniya 00089 CBIN0281651 3346 3346 Processed 21/12/2022 7342346948 Belval nakaben ICICI BANK LTD(508534)
53 Dahod GJ-23-001-072-001/559890155
(Vankiya) 		1123001000NRG23151220221031442 15/12/2022 bilwal siniya ramchand 1123001WL048509 bilwal siniya ramchand 00089 CBIN0281651 3346 3346 Processed 21/12/2022 7342346947 BILWAL RAMCHANDBHAI ICICI BANK LTD(508534)
SubTotal 54818 54818
54 Dahod GJ-23-001-034-001/5555557532
(Kharoda) 		1123001000NRG23151220221031272 15/12/2022 DAMOR HIMSIN BHAI MANSING BHAI 1123001WL048501 DAMOR HIMSIN BHAI MANSING BHAI 00168 ICIC0000538 3346 3346 Processed 21/12/2022 7342346883 Damorhimeshng ICICI BANK LTD(508534)
55 Dahod GJ-23-001-034-001/5596102
(Kharoda) 		1123001000NRG23151220221031303 15/12/2022 DAMOR SANJAYBHAI 1123001WL048503 DAMOR SANJAYBHAI 00168 ICIC0000538 3346 3346 Processed 21/12/2022 7342346884 SANJAYBHAI MANSINGBHAI DA ICICI BANK LTD(508534)
SubTotal 6692 6692
56 Dahod GJ-23-001-006-001/5594422
(Bhutodi) 		1123001000NRG23151220221031466 15/12/2022 bariya bharatsih nathabhai 1123001WL048513 bariya bharatsih nathabhai 00415 SBIN0000368 2868 2868 Processed 21/12/2022 7342346937 BHARATSINH NATHABHAI BARI ICICI BANK LTD(508534)
57 Dahod GJ-23-001-034-001/5555557590
(Kharoda) 		1123001000NRG23151220221031279 15/12/2022 BARIYA BENIBEN CHANDUBHAI 1123001WL048503 BARIYA BENIBEN CHANDUBHAI 00415 SBIN0000368 3346 3346 Processed 21/12/2022 7342346867 MRS BENIBEN CHANDUBHAI BARIA STATE BANK OF INDIA(508548)
58 Dahod GJ-23-001-034-001/5555557861
(Kharoda) 		1123001000NRG23151220221031349 15/12/2022 ninama shankar ratan 1123001WL048505 ninama shankar ratan 00415 SBIN0000368 2868 2868 Processed 21/12/2022 7342346868 SHANKARBHAI RATANBHAI NINAMA IDBI BANK(607095)
59 Dahod GJ-23-001-034-001/5555557861
(Kharoda) 		1123001000NRG23151220221031348 15/12/2022 ninama suresh ratan 1123001WL048505 ninama suresh ratan 00415 SBIN0000368 2868 2868 Processed 21/12/2022 7342346866 NINAMA SURESHBHAI RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Dahod GJ-23-001-048-001/55990853
(Navagam) 		1123001000NRG23151220221031410 15/12/2022 GOHIL GALALI MANA 1123001WL048507 GOHIL GALALI MANA 00415 SBIN0000368 3206 3206 Processed 21/12/2022 7342346869 MRS GALALIBEN MANABHAI GOHIL STATE BANK OF INDIA(508548)
61 Dahod GJ-23-001-048-001/55990853
(Navagam) 		1123001000NRG23151220221031411 15/12/2022 GOHIL HARISH MANA 1123001WL048507 GOHIL HARISH MANA 00415 SBIN0000368 3206 3206 Processed 21/12/2022 7342346865 HARISH MANSINH GOHIL BANK OF BARODA(606985)
62 Dahod GJ-23-001-048-001/55991139
(Navagam) 		1123001000NRG23151220221031417 15/12/2022 rathod mukeshbhai bhurabhai 1123001WL048507 rathod mukeshbhai bhurabhai 00415 SBIN0000368 3206 3206 Processed 21/12/2022 7342346880 MR MUKESHBHAI BHURABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 21568 21568
63 Dahod GJ-23-001-017-001/559889532
(Dhamarda) 		1123001000NRG23151220221031266 15/12/2022 damor kamaben bachubhai 1123001WL048500 damor kamaben bachubhai 00468 UBIN0531049 3346 3346 Processed 21/12/2022 7342346952 KAMABEN BACHUBHAI DAMOR UNION BANK OF INDIA(508500)
SubTotal 3346 3346
64 Dahod GJ-23-001-005-001/2636551712
(Bhathiwada) 		1123001000NRG23151220221031560 15/12/2022 BHABHOR KANUBHAI SAVSINGBHAI 1123001WL048515 BHABHOR KANUBHAI SAVSINGBHAI 00691 IPOS0000001 3206 3206 Processed 21/12/2022 7342346890 KANUBHAI SAVSINGBHAI BHABHOR UCO BANK(607066)
65 Dahod GJ-23-001-005-001/2636551713
(Bhathiwada) 		1123001000NRG23151220221031561 15/12/2022 BHABHOR KASUBEN DINESHBHAI 1123001WL048515 BHABHOR KASUBEN DINESHBHAI 00691 IPOS0000001 3206 3206 Processed 21/12/2022 7342346887 KASUBEN DINESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
66 Dahod GJ-23-001-005-001/2636551716
(Bhathiwada) 		1123001000NRG23151220221031564 15/12/2022 GARVAL MUKESHBHAI BACHUBHAI 1123001WL048515 GARVAL MUKESHBHAI BACHUBHAI 00691 IPOS0000001 3206 3206 Processed 21/12/2022 7342346888 GARVAL MUKESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-006-001/5594280
(Bhutodi) 		1123001000NRG23151220221031453 15/12/2022 BARIYA HAMIRBHAI 1123001WL048513 BARIYA HAMIRBHAI 00691 IPOS0000001 2868 2868 Processed 21/12/2022 7342346905 Mr. HAMIRBHAI SURTANBHAI BARIYA CENTRAL BANK OF INDIA(607115)
68 Dahod GJ-23-001-006-001/5594280
(Bhutodi) 		1123001000NRG23151220221031454 15/12/2022 BARIYA VALIBEN HAMIRBHAI 1123001WL048513 BARIYA VALIBEN HAMIRBHAI 00691 IPOS0000001 2868 2868 Processed 21/12/2022 7342346906 Valiben ICICI BANK LTD(508534)
69 Dahod GJ-23-001-006-001/5594282
(Bhutodi) 		1123001000NRG23151220221031456 15/12/2022 BARIYA BIJUBEN 1123001WL048513 BARIYA BIJUBEN 00691 IPOS0000001 2629 2629 Processed 21/12/2022 7342346907 Bijuben ICICI BANK LTD(508534)
70 Dahod GJ-23-001-006-001/5594282
(Bhutodi) 		1123001000NRG23151220221031458 15/12/2022 BARIYA BIJUBEN 1123001WL048513 BARIYA BIJUBEN 00691 IPOS0000001 239 239 Processed 21/12/2022 7342346908 Bijuben ICICI BANK LTD(508534)
71 Dahod GJ-23-001-006-001/5594282
(Bhutodi) 		1123001000NRG23151220221031457 15/12/2022 BARIYA VALIBEN TITUBHAI 1123001WL048513 BARIYA VALIBEN TITUBHAI 00691 IPOS0000001 239 239 Processed 21/12/2022 7342346897 Mrs. VALIBEN TITUBHAI BARIYA CENTRAL BANK OF INDIA(607115)
72 Dahod GJ-23-001-006-001/5594282
(Bhutodi) 		1123001000NRG23151220221031455 15/12/2022 BARIYA VALIBEN TITUBHAI 1123001WL048513 BARIYA VALIBEN TITUBHAI 00691 IPOS0000001 2629 2629 Processed 21/12/2022 7342346898 Mrs. VALIBEN TITUBHAI BARIYA CENTRAL BANK OF INDIA(607115)
73 Dahod GJ-23-001-006-001/5594287
(Bhutodi) 		1123001000NRG23151220221031459 15/12/2022 BARIYA LIMBUBEN LIMJIBHAI 1123001WL048513 BARIYA LIMBUBEN LIMJIBHAI 00691 IPOS0000001 2868 2868 Processed 21/12/2022 7342346896 Mrs. RAMLIBEN LIMJIBHAI BARIYA CENTRAL BANK OF INDIA(607115)
74 Dahod GJ-23-001-006-001/5594294
(Bhutodi) 		1123001000NRG23151220221031460 15/12/2022 BARIYA SAVITABEN SAVSINHG 1123001WL048513 BARIYA SAVITABEN SAVSINHG 00691 IPOS0000001 2629 2629 Processed 21/12/2022 7342346917 SAVITABEN SAVSINGBHAI BAR ICICI BANK LTD(508534)
75 Dahod GJ-23-001-006-001/5594294
(Bhutodi) 		1123001000NRG23151220221031461 15/12/2022 BARIYA SAVITABEN SAVSINHG 1123001WL048513 BARIYA SAVITABEN SAVSINHG 00691 IPOS0000001 239 239 Processed 21/12/2022 7342346918 SAVITABEN SAVSINGBHAI BAR ICICI BANK LTD(508534)
76 Dahod GJ-23-001-006-001/5594379
(Bhutodi) 		1123001000NRG23151220221031462 15/12/2022 BARIYA LALIBEN ARVINDBHAI 1123001WL048513 BARIYA LALIBEN ARVINDBHAI 00691 IPOS0000001 2868 2868 Processed 21/12/2022 7342346902 Bariya lalitaben ICICI BANK LTD(508534)
77 Dahod GJ-23-001-006-001/5594423
(Bhutodi) 		1123001000NRG23151220221031467 15/12/2022 bariya nitesh savsingh 1123001WL048513 bariya nitesh savsingh 00691 IPOS0000001 2629 2629 Processed 21/12/2022 7342346894 Mr. NITESHBHAI SAVSINGBHAI BARIYA CENTRAL BANK OF INDIA(607115)
78 Dahod GJ-23-001-006-001/5594423
(Bhutodi) 		1123001000NRG23151220221031468 15/12/2022 bariya nitesh savsingh 1123001WL048513 bariya nitesh savsingh 00691 IPOS0000001 239 239 Processed 21/12/2022 7342346895 Mr. NITESHBHAI SAVSINGBHAI BARIYA CENTRAL BANK OF INDIA(607115)
79 Dahod GJ-23-001-006-001/5594428
(Bhutodi) 		1123001000NRG23151220221031472 15/12/2022 bariya soamabhai titubhai 1123001WL048513 bariya soamabhai titubhai 00691 IPOS0000001 239 239 Processed 21/12/2022 7342346903 SOMABHAI TITUBHAI BA BANK OF BARODA(606985)
80 Dahod GJ-23-001-006-001/5594428
(Bhutodi) 		1123001000NRG23151220221031473 15/12/2022 bariya soamabhai titubhai 1123001WL048513 bariya soamabhai titubhai 00691 IPOS0000001 2629 2629 Processed 21/12/2022 7342346904 SOMABHAI TITUBHAI BA BANK OF BARODA(606985)
81 Dahod GJ-23-001-006-001/5594430
(Bhutodi) 		1123001000NRG23151220221031474 15/12/2022 damor savalabhai narsingh 1123001WL048513 damor savalabhai narsingh 00691 IPOS0000001 2629 2629 Processed 21/12/2022 7342346911 SAVLABHAI NARSINGBHAI DAM ICICI BANK LTD(508534)
82 Dahod GJ-23-001-006-001/5594430
(Bhutodi) 		1123001000NRG23151220221031475 15/12/2022 damor savalabhai narsingh 1123001WL048513 damor savalabhai narsingh 00691 IPOS0000001 239 239 Processed 21/12/2022 7342346912 SAVLABHAI NARSINGBHAI DAM ICICI BANK LTD(508534)
83 Dahod GJ-23-001-006-001/5594433
(Bhutodi) 		1123001000NRG23151220221031476 15/12/2022 damor rukhiben magan 1123001WL048513 damor rukhiben magan 00691 IPOS0000001 2629 2629 Processed 21/12/2022 7342346899 Mrs. RUKHIBEN MAGANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
84 Dahod GJ-23-001-006-001/5594433
(Bhutodi) 		1123001000NRG23151220221031477 15/12/2022 damor rukhiben magan 1123001WL048513 damor rukhiben magan 00691 IPOS0000001 239 239 Processed 21/12/2022 7342346900 Mrs. RUKHIBEN MAGANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
85 Dahod GJ-23-001-006-001/559452857
(Bhutodi) 		1123001000NRG23151220221031508 15/12/2022 damor kalaben mukeshbhai 1123001WL048513 damor kalaben mukeshbhai 00691 IPOS0000001 2868 2868 Processed 21/12/2022 7342346913 KALABEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-006-001/559452859
(Bhutodi) 		1123001000NRG23151220221031512 15/12/2022 bariya anitaben maheshbhai 1123001WL048513 bariya anitaben maheshbhai 00691 IPOS0000001 2868 2868 Processed 21/12/2022 7342346916 Mrs. ANITABEN MAHESHBHAI BARIYA CENTRAL BANK OF INDIA(607115)
87 Dahod GJ-23-001-006-001/559452859
(Bhutodi) 		1123001000NRG23151220221031511 15/12/2022 bariya maheshbhai limjibhai 1123001WL048513 bariya maheshbhai limjibhai 00691 IPOS0000001 2868 2868 Processed 21/12/2022 7342346909 MAHESHBHAI LIMJIBHAI BANK OF BARODA(606985)
88 Dahod GJ-23-001-006-001/559452860
(Bhutodi) 		1123001000NRG23151220221031513 15/12/2022 bariya mineshbhai limjibhai 1123001WL048513 bariya mineshbhai limjibhai 00691 IPOS0000001 2629 2629 Processed 21/12/2022 7342346914 Mr. MINESHBHAI LIMJIBHAI BARIYA CENTRAL BANK OF INDIA(607115)
89 Dahod GJ-23-001-006-001/559452860
(Bhutodi) 		1123001000NRG23151220221031514 15/12/2022 bariya mineshbhai limjibhai 1123001WL048513 bariya mineshbhai limjibhai 00691 IPOS0000001 239 239 Processed 21/12/2022 7342346915 Mr. MINESHBHAI LIMJIBHAI BARIYA CENTRAL BANK OF INDIA(607115)
90 Dahod GJ-23-001-006-001/559452861
(Bhutodi) 		1123001000NRG23151220221031515 15/12/2022 bariya sabuben hareshbhai 1123001WL048513 bariya sabuben hareshbhai 00691 IPOS0000001 239 239 Processed 21/12/2022 7342346892 Mrs. SABUBEN HARISHBHAI BARIYA CENTRAL BANK OF INDIA(607115)
91 Dahod GJ-23-001-006-001/559452861
(Bhutodi) 		1123001000NRG23151220221031516 15/12/2022 bariya sabuben hareshbhai 1123001WL048513 bariya sabuben hareshbhai 00691 IPOS0000001 2629 2629 Processed 21/12/2022 7342346893 Mrs. SABUBEN HARISHBHAI BARIYA CENTRAL BANK OF INDIA(607115)
92 Dahod GJ-23-001-006-001/559453001
(Bhutodi) 		1123001000NRG23151220221031523 15/12/2022 damor jogabhai hursing 1123001WL048513 damor jogabhai hursing 00691 IPOS0000001 2868 2868 Processed 21/12/2022 7342346901 DAMOR JOGABHAI HURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-006-001/559453050
(Bhutodi) 		1123001000NRG23151220221031542 15/12/2022 damor mukeshbhai tofanbhai 1123001WL048513 damor mukeshbhai tofanbhai 00691 IPOS0000001 2868 2868 Processed 21/12/2022 7342346910 Mr. Vipulbhai Kailashbhai Damor CENTRAL BANK OF INDIA(607115)
94 Dahod GJ-23-001-034-001/5555558178
(Kharoda) 		1123001000NRG23151220221031360 15/12/2022 NINAMA VIRSINGBHAI VESTABHAI 1123001WL048505 NINAMA VIRSINGBHAI VESTABHAI 00691 IPOS0000001 3107 3107 Processed 21/12/2022 7342346891 NINAMA VARSINGBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-075-001/5594000
(Zari Khurd) 		1123001000NRG23151220221031919 15/12/2022 amaliyar hima kasna 1123001WL048536 amaliyar hima kasna 00691 IPOS0000001 239 239 Processed 21/12/2022 7342346889 HIMABHAI KASNABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-075-001/5594097
(Zari Khurd) 		1123001000NRG23151220221031920 15/12/2022 MEDA SUKABEN JOGIBHAI 1123001WL048536 MEDA SUKABEN JOGIBHAI 00691 IPOS0000001 239 239 Processed 21/12/2022 7342346885 SUKABEN JOGIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-075-001/5594103
(Zari Khurd) 		1123001000NRG23151220221031921 15/12/2022 MACHAR BCHUBHAI JOKHABHAI 1123001WL048536 MACHAR BCHUBHAI JOKHABHAI 00691 IPOS0000001 239 239 Processed 21/12/2022 7342346886 MACHHAR BACHUBHAI JO BANK OF BARODA(606985)
SubTotal 65066 65066
Total 236849 236849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_151222APB_FTO_156325 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 12824
2 Dahod GJ1123001_151222APB_FTO_156325 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 3220
3 Dahod GJ1123001_151222APB_FTO_156325 Bank of Baroda BARB0DOHADX DOHAD BRANCH 29187
4 Dahod GJ1123001_151222APB_FTO_156325 Bank of India BKID0002082 DAHOD BRANCH 2868
5 Dahod GJ1123001_151222APB_FTO_156325 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3206
6 Dahod GJ1123001_151222APB_FTO_156325 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 12148
7 Dahod GJ1123001_151222APB_FTO_156325 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 12824
8 Dahod GJ1123001_151222APB_FTO_156325 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 9082
9 Dahod GJ1123001_151222APB_FTO_156325 Central Bank Of India CBIN0281651 KATWARA 54818
10 Dahod GJ1123001_151222APB_FTO_156325 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6692
11 Dahod GJ1123001_151222APB_FTO_156325 State Bank of India SBIN0000368 DAHOD 21568
12 Dahod GJ1123001_151222APB_FTO_156325 Union Bank of India UBIN0531049 DOHAD 3346
13 Dahod GJ1123001_151222APB_FTO_156325 India Post Payments Bank IPOS0000001 DAHOD 65066

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