Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:58:16 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123001_251122APB_FTO_145608
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-23-001-003-001/5598895890
(Bavka) 		1123001000NRG23231120220954422 25/11/2022 Mavi Ramanbhai kalubhai 1123001WL044180 Mavi Ramanbhai kalubhai 00045 BARB0CHADAH 1652 1652 Processed 01/12/2022 6763654323 MAVI RAMANBHAI KALIYABHAI UNION BANK OF INDIA(508500)
2 Dahod GJ-23-001-003-001/5598895890
(Bavka) 		1123001000NRG23231120220954423 25/11/2022 Mavi Sonalben Ramanbhai 1123001WL044180 Mavi Sonalben Ramanbhai 00045 BARB0CHADAH 1652 1652 Processed 01/12/2022 6763654322 Mrs. SONALBEN RAMANBHAI MAVI CENTRAL BANK OF INDIA(607115)
SubTotal 3304 3304
3 Dahod GJ-23-001-031-001/555984910
(Khapariya) 		1123001000NRG23231120220954501 25/11/2022 damor mangiben kanti 1123001WL044184 damor mangiben kanti 00045 BARB0CHAKRO 3346 3346 Processed 01/12/2022 6763654319 MANGIBEN KANTIYABHAI DAMOR BANK OF BARODA(606985)
4 Dahod GJ-23-001-074-001/959888700
(Vijagadh) 		1123001000NRG23251120220963020 25/11/2022 PARMAR DITUBEN LALLU 1123001WL044612 PARMAR DITUBEN LALLU 00045 BARB0CHAKRO 1673 1673 Processed 01/12/2022 6763654318 DITUBEN LALLUBHAI PARMAR. BANK OF BARODA(606985)
SubTotal 5019 5019
5 Dahod GJ-23-001-064-001/5568434507
(Tarvadia Himat) 		1123001000NRG23231120220953243 25/11/2022 malivad bhavachandbhai narsingbhai 1123001WL044112 malivad bhavachandbhai narsingbhai 00045 BARB0CHANDW 3346 3346 Processed 01/12/2022 6763654317 BHAVCHAND NARSING MALIVAD BANK OF INDIA(508505)
6 Dahod GJ-23-001-065-001/55925100
(Tarvadiya Bhau) 		1123001000NRG23231120220953606 25/11/2022 parmar kanudiben zitara 1123001WL044136 parmar kanudiben zitara 00045 BARB0CHANDW 3346 3346 Processed 01/12/2022 6763654315 PARMAR KANUDIBEN JHITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dahod GJ-23-001-065-001/55925103
(Tarvadiya Bhau) 		1123001000NRG23231120220953338 25/11/2022 parmar ramilaben natubhai 1123001WL044118 parmar ramilaben natubhai 00045 BARB0CHANDW 3346 3346 Processed 01/12/2022 6763654316 RAMILABEN NATUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 10038 10038
8 Dahod GJ-23-001-004-001/5598787
(Bhambhori) 		1123001000NRG23231120220953224 25/11/2022 bhokan gomaben rughnath 1123001WL044111 bhokan gomaben rughnath 00045 BARB0DOHADX 3346 3346 Processed 01/12/2022 6763654355 GOMABEN RUDHANATHSINH BHOKAN UCO BANK(607066)
9 Dahod GJ-23-001-031-001/555984690
(Khapariya) 		1123001000NRG23231120220953760 25/11/2022 DAMOR PADIYA VARSING 1123001WL044142 DAMOR PADIYA VARSING 00045 BARB0DOHADX 3346 3346 Processed 01/12/2022 6763654358 PANDIYABHAI VARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
10 Dahod GJ-23-001-031-001/555984868
(Khapariya) 		1123001000NRG23231120220954500 25/11/2022 bhabhor lachuben manubhai 1123001WL044184 bhabhor lachuben manubhai 00045 BARB0DOHADX 3346 3346 Processed 01/12/2022 6763654359 LACHUBEN MANUBHAI BHABHOR BANK OF BARODA(606985)
11 Dahod GJ-23-001-031-001/555984985
(Khapariya) 		1123001000NRG23231120220954504 25/11/2022 bhabhor apubhai rameshbhai 1123001WL044184 bhabhor apubhai rameshbhai 00045 BARB0DOHADX 3346 3346 Processed 01/12/2022 6763654330 APUBHAI RAMESHBHAJ BHABHOR BANK OF BARODA(606985)
12 Dahod GJ-23-001-057-001/559679131
(Rentiya) 		1123001000NRG23231120220953559 25/11/2022 bilaval anilbhai pitarbhai 1123001WL044131 bilaval anilbhai pitarbhai 00045 BARB0DOHADX 3225 3225 Processed 01/12/2022 6763654356 Bilval Anilbhai Pitarbhai FINO PAYMENTS BANK LTD(608001)
13 Dahod GJ-23-001-064-001/556843256
(Tarvadia Himat) 		1123001000NRG23231120220953235 25/11/2022 MALIVAD KAVITA VESTA 1123001WL044112 MALIVAD KAVITA VESTA 00045 BARB0DOHADX 3346 3346 Processed 01/12/2022 6763654382 KAVILABEN VESTABHAI MALIVAD BANK OF BARODA(606985)
14 Dahod GJ-23-001-064-001/556843256
(Tarvadia Himat) 		1123001000NRG23231120220953234 25/11/2022 MALIVAD VESTA 1123001WL044112 MALIVAD VESTA 00045 BARB0DOHADX 3346 3346 Processed 01/12/2022 6763654357 Mr. VESTABHAI KAHJIBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
15 Dahod GJ-23-001-064-001/5568434425
(Tarvadia Himat) 		1123001000NRG23231120220953885 25/11/2022 malivad suniyabhai virsingbhai 1123001WL044147 malivad suniyabhai virsingbhai 00045 BARB0DOHADX 3346 3346 Processed 01/12/2022 6763654361 chiniya varsing maliwad BANK OF BARODA(606985)
16 Dahod GJ-23-001-070-001/559880978
(Usarvan (Part)) 		1123001000NRG23251120220962837 25/11/2022 BHURIYA JAYMALBHAI KALIYABHAI 1123001WL044605 BHURIYA JAYMALBHAI KALIYABHAI 00045 BARB0DOHADX 2834 2834 Processed 01/12/2022 6763654360 JEMALBHAI KALIYABHAI BHURIYA BANK OF BARODA(606985)
17 Dahod GJ-23-001-070-001/5598815218
(Usarvan (Part)) 		1123001000NRG23251120220962851 25/11/2022 MAVI RAMSING DALABHAI 1123001WL044605 MAVI RAMSING DALABHAI 00045 BARB0DOHADX 2938 2938 Processed 01/12/2022 6763654362 MAVI RAMSINGBHAI DALABHAI BANK OF BARODA(606985)
SubTotal 32419 32419
18 Dahod GJ-23-001-074-001/959888378
(Vijagadh) 		1123001000NRG23251120220963015 25/11/2022 parmar jalu bachu 1123001WL044612 parmar jalu bachu 00048 BKID0002082 1673 1673 Processed 01/12/2022 6763654364 JALUBHAI BACHUBHAI PARMAR BANK OF INDIA(508505)
SubTotal 1673 1673
19 Dahod GJ-23-001-003-001/559889134
(Bavka) 		1123001000NRG23231120220954412 25/11/2022 MINAMA GULABHAI TERSING 1123001WL044180 MINAMA GULABHAI TERSING 00057 BARB0BGGBXX 1631 1631 Processed 01/12/2022 6763654334 Gulabhai Tersingbhai Minama BANK OF BARODA(606985)
20 Dahod GJ-23-001-031-001/555984726
(Khapariya) 		1123001000NRG23231120220953766 25/11/2022 DAMOR SINABEN DHANA 1123001WL044142 DAMOR SINABEN DHANA 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654386 DAMOR SINGABEN DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Dahod GJ-23-001-031-001/555984865
(Khapariya) 		1123001000NRG23231120220953771 25/11/2022 ganava ramaben somaji 1123001WL044142 ganava ramaben somaji 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654297 GANAVA RAMABEN SOMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Dahod GJ-23-001-031-001/555984871
(Khapariya) 		1123001000NRG23231120220953652 25/11/2022 damor jamuriben adarbhai 1123001WL044139 damor jamuriben adarbhai 00057 BARB0BGGBXX 2629 2629 Processed 01/12/2022 6763654299 JAMURIBEN ADRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
23 Dahod GJ-23-001-031-001/555984871
(Khapariya) 		1123001000NRG23231120220953654 25/11/2022 damor jamuriben adarbhai 1123001WL044139 damor jamuriben adarbhai 00057 BARB0BGGBXX 717 717 Processed 01/12/2022 6763654298 JAMURIBEN ADRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
24 Dahod GJ-23-001-031-001/555984913
(Khapariya) 		1123001000NRG23231120220954503 25/11/2022 sangaben alpeshbhai damor 1123001WL044184 sangaben alpeshbhai damor 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654281 Sangaben Alpeshbhai Damor FINO PAYMENTS BANK LTD(608001)
25 Dahod GJ-23-001-031-001/555985021
(Khapariya) 		1123001000NRG23231120220954506 25/11/2022 damor katuben mangubhai 1123001WL044184 damor katuben mangubhai 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654335 KATUBEN MANGUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
26 Dahod GJ-23-001-035-001/559351770
(Kheng) 		1123001000NRG23251120220962997 25/11/2022 bilwal lata sailesh 1123001WL044611 bilwal lata sailesh 00057 BARB0BGGBXX 2868 2868 Processed 01/12/2022 6763654376 BILWAL LATABEN SHAILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
27 Dahod GJ-23-001-035-001/559351770
(Kheng) 		1123001000NRG23251120220962996 25/11/2022 bilwal salesh mithiya 1123001WL044611 bilwal salesh mithiya 00057 BARB0BGGBXX 2868 2868 Processed 01/12/2022 6763654375 SAILESHBHAI MITHIYABHAI BILAVAL BARODA GUJARAT GRAMIN BANK(606995)
28 Dahod GJ-23-001-052-001/559889506
(Rachharda) 		1123001000NRG23231120220954215 25/11/2022 javaben 1123001WL044164 javaben 00057 BARB0BGGBXX 2800 2800 Processed 01/12/2022 6763654331 BABERIYA JAVABEN SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
29 Dahod GJ-23-001-065-001/55925093
(Tarvadiya Bhau) 		1123001000NRG23231120220953335 25/11/2022 parmar kanji malaji 1123001WL044118 parmar kanji malaji 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654292 KANJIBHAI MALJIBHAI PARMAR BANK OF BARODA(606985)
30 Dahod GJ-23-001-065-001/55925095
(Tarvadiya Bhau) 		1123001000NRG23231120220953336 25/11/2022 parmar mukesh thavariya 1123001WL044118 parmar mukesh thavariya 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654293 PARMAR MUKESHBHAI THAVARYABHAI BANK OF BARODA(606985)
31 Dahod GJ-23-001-068-001/451203
(Uchavaniya) 		1123001000NRG23231120220953478 25/11/2022 BHURIYA NANABHAI JAGJIBHAI 1123001WL044126 BHURIYA NANABHAI JAGJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654377 NANABHAI JAGDIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
32 Dahod GJ-23-001-068-001/559881004
(Uchavaniya) 		1123001000NRG23231120220953452 25/11/2022 LALJI SURTAN 1123001WL044125 LALJI SURTAN 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654342 LALJIBHAI SURTANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
33 Dahod GJ-23-001-068-001/559881016
(Uchavaniya) 		1123001000NRG23231120220953402 25/11/2022 CHATRASINGH RATANSINGH 1123001WL044123 CHATRASINGH RATANSINGH 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654373 CHHATASINH RATANSINH LIL BARODA GUJARAT GRAMIN BANK(606995)
34 Dahod GJ-23-001-068-001/559881332
(Uchavaniya) 		1123001000NRG23231120220953626 25/11/2022 DALUBEN VAJUBHAI 1123001WL044137 DALUBEN VAJUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654286 DALUBEN VAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
35 Dahod GJ-23-001-068-001/959881417
(Uchavaniya) 		1123001000NRG23231120220953405 25/11/2022 FATIBEN 1123001WL044123 FATIBEN 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654339 FATIBEN PAARMABHAI BHURIY BARODA GUJARAT GRAMIN BANK(606995)
36 Dahod GJ-23-001-068-001/959881519
(Uchavaniya) 		1123001000NRG23231120220953510 25/11/2022 bhuriya keshiyabhai p 1123001WL044128 bhuriya keshiyabhai p 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654284 KESHIYABHAI PUNJABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
37 Dahod GJ-23-001-068-001/9959881670
(Uchavaniya) 		1123001000NRG23231120220953430 25/11/2022 DAMOR MATHURBHAI L 1123001WL044124 DAMOR MATHURBHAI L 00057 BARB0BGGBXX 3107 3107 Processed 01/12/2022 6763654337 MATHURBHAI LIMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
38 Dahod GJ-23-001-068-001/9959881706
(Uchavaniya) 		1123001000NRG23231120220953432 25/11/2022 DAMOR KALUBHAI RATANBHAI 1123001WL044124 DAMOR KALUBHAI RATANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654341 KALUBHAI RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
39 Dahod GJ-23-001-068-001/9959881706
(Uchavaniya) 		1123001000NRG23231120220953433 25/11/2022 DAMOR VISRABEN KALUBHAI 1123001WL044124 DAMOR VISRABEN KALUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654340 DAMOR VASHRABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Dahod GJ-23-001-068-001/9959881752
(Uchavaniya) 		1123001000NRG23231120220953627 25/11/2022 BHURIYA CHANDUBEN JANMBUBHAI 1123001WL044137 BHURIYA CHANDUBEN JANMBUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654283 BHURIYA CHANDUBEN JAMBUBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dahod GJ-23-001-068-001/9959881753
(Uchavaniya) 		1123001000NRG23231120220953628 25/11/2022 BHRIYA KOKILABEN RAMANABHAI 1123001WL044137 BHRIYA KOKILABEN RAMANABHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654279 KOKILABEN MANSINH MEDA BARODA GUJARAT GRAMIN BANK(606995)
42 Dahod GJ-23-001-068-001/9959881785
(Uchavaniya) 		1123001000NRG23231120220953629 25/11/2022 Bhuriya kidiyabhai khushalbhai 1123001WL044137 Bhuriya kidiyabhai khushalbhai 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654277 KIDIYABHAI KHUSALBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
43 Dahod GJ-23-001-068-001/9959881785
(Uchavaniya) 		1123001000NRG23231120220953630 25/11/2022 Bhuriya vestiben Kidiyabhai 1123001WL044137 Bhuriya vestiben Kidiyabhai 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654280 VESTIBEN KIDIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
44 Dahod GJ-23-001-068-001/9959881821
(Uchavaniya) 		1123001000NRG23231120220953631 25/11/2022 BHURIYA SUMLABHAI GALIYA 1123001WL044137 BHURIYA SUMLABHAI GALIYA 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654379 SUMLABHAI GALYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
45 Dahod GJ-23-001-068-001/9959881821
(Uchavaniya) 		1123001000NRG23231120220953632 25/11/2022 BHURIYA SUMLIBEN SUMLABHAI 1123001WL044137 BHURIYA SUMLIBEN SUMLABHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654287 SUMLIBEN SUMLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
46 Dahod GJ-23-001-068-001/9959881826
(Uchavaniya) 		1123001000NRG23231120220953634 25/11/2022 DEVDHA SAKRIBEN THAVRIYA 1123001WL044137 DEVDHA SAKRIBEN THAVRIYA 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654369 SHAKRIBEN THAVRIYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
47 Dahod GJ-23-001-068-001/9959881826
(Uchavaniya) 		1123001000NRG23231120220953633 25/11/2022 DEVDHA THAVRIYA BACHU 1123001WL044137 DEVDHA THAVRIYA BACHU 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654372 THAVARIABHAI BACHUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
48 Dahod GJ-23-001-068-001/9959881845
(Uchavaniya) 		1123001000NRG23231120220953357 25/11/2022 AMLIYAR RUPABEN TITU 1123001WL044120 AMLIYAR RUPABEN TITU 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654338 rupaben titubhai amliyar BANK OF BARODA(606985)
49 Dahod GJ-23-001-068-001/9959881864
(Uchavaniya) 		1123001000NRG23231120220953493 25/11/2022 amliyar puniben sukiya 1123001WL044127 amliyar puniben sukiya 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654336 PUNIBEN SUKIYABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
50 Dahod GJ-23-001-068-001/9959881892
(Uchavaniya) 		1123001000NRG23231120220953494 25/11/2022 devdha jogabhai kanjibhai 1123001WL044127 devdha jogabhai kanjibhai 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654378 JOGABHAI KANJIBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
51 Dahod GJ-23-001-068-001/9959881892
(Uchavaniya) 		1123001000NRG23231120220953495 25/11/2022 devdha kamaben jogabhai 1123001WL044127 devdha kamaben jogabhai 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654285 KAMABEN JOGABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
52 Dahod GJ-23-001-068-001/9959881895
(Uchavaniya) 		1123001000NRG23231120220953635 25/11/2022 bhuriya kachru zhitra 1123001WL044137 bhuriya kachru zhitra 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654295 BHURIYA KACHARUBHAI ZITHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Dahod GJ-23-001-068-001/9959881909
(Uchavaniya) 		1123001000NRG23231120220953636 25/11/2022 garval ramilaben ramu 1123001WL044137 garval ramilaben ramu 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654371 RAMILABEN RAMSUBHAI GARWAL BARODA GUJARAT GRAMIN BANK(606995)
54 Dahod GJ-23-001-068-001/9959881928
(Uchavaniya) 		1123001000NRG23231120220953638 25/11/2022 bhuriya badiben zhitrabhai 1123001WL044137 bhuriya badiben zhitrabhai 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654291 BHURIYA BADIBEN TIMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dahod GJ-23-001-068-001/9959881928
(Uchavaniya) 		1123001000NRG23231120220953637 25/11/2022 bhuriya timu zhitrabhai 1123001WL044137 bhuriya timu zhitrabhai 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654290 TIMUBHAI JHITHARABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
56 Dahod GJ-23-001-068-001/9959881929
(Uchavaniya) 		1123001000NRG23231120220953639 25/11/2022 bhuriya kapuraben bhima 1123001WL044137 bhuriya kapuraben bhima 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654294 KAPURABEN BHIMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
57 Dahod GJ-23-001-068-001/9959881930
(Uchavaniya) 		1123001000NRG23231120220953640 25/11/2022 bhuriya himabhai zhitrabhai 1123001WL044137 bhuriya himabhai zhitrabhai 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654282 HIMABHAI JITHARABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
58 Dahod GJ-23-001-068-001/9959881930
(Uchavaniya) 		1123001000NRG23231120220953641 25/11/2022 bhuriya santuben himabhai 1123001WL044137 bhuriya santuben himabhai 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654288 SANTUBEN HIMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-068-001/9959881933
(Uchavaniya) 		1123001000NRG23231120220953642 25/11/2022 bhuriya dharu hiru 1123001WL044137 bhuriya dharu hiru 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654380 HARUBHAI V BARIA BANK OF BARODA(606985)
60 Dahod GJ-23-001-068-001/9959881933
(Uchavaniya) 		1123001000NRG23231120220953643 25/11/2022 bhuriya ram ilabenhiru 1123001WL044137 bhuriya ram ilabenhiru 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654278 RAMILABEN DHARUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
61 Dahod GJ-23-001-068-001/9959881943
(Uchavaniya) 		1123001000NRG23231120220953645 25/11/2022 LIL REKHABEN JUVNSIH 1123001WL044137 LIL REKHABEN JUVNSIH 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654296 LIL REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
62 Dahod GJ-23-001-068-001/9959881955
(Uchavaniya) 		1123001000NRG23231120220953646 25/11/2022 bhuriya bhalabhai bijiyabhai 1123001WL044137 bhuriya bhalabhai bijiyabhai 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654374 BHALABHAI BIJIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
63 Dahod GJ-23-001-073-001/55979852
(Varvada) 		1123001000NRG23231120220953366 25/11/2022 BABERIYA MALJI L 1123001WL044121 BABERIYA MALJI L 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654370 MALJIBHAI LALABHAI BABERIA BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-073-001/55979852
(Varvada) 		1123001000NRG23231120220953367 25/11/2022 VIRABEN 1123001WL044121 VIRABEN 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6763654289 BABERIYA VIRABEN MALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dahod GJ-23-001-074-001/959888700
(Vijagadh) 		1123001000NRG23251120220963019 25/11/2022 PARMAR LALLU BACHU 1123001WL044612 PARMAR LALLU BACHU 00057 BARB0BGGBXX 1673 1673 Processed 01/12/2022 6763654300 LALLUBHAI BACHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 148787 148787
66 Dahod GJ-23-001-009-001/2028809703
(Borkheda) 		1123001000NRG23231120220953838 25/11/2022 MAVI MANGIBEN DINESHBHAI 1123001WL044145 MAVI MANGIBEN DINESHBHAI 00089 CBIN0280482 1673 1673 Processed 01/12/2022 6763654307 Mrs. MANGIBEN DINESHBHAI MAVI CENTRAL BANK OF INDIA(607115)
67 Dahod GJ-23-001-009-001/2028809714
(Borkheda) 		1123001000NRG23231120220953849 25/11/2022 MAVI AMUBHAI PUNJABHAI 1123001WL044145 MAVI AMUBHAI PUNJABHAI 00089 CBIN0280482 1434 1434 Processed 01/12/2022 6763654363 Mr. AAMUBHAI PUNIABHAI MAVI CENTRAL BANK OF INDIA(607115)
68 Dahod GJ-23-001-021-001/5597663
(Gamla) 		1123001000NRG23241120220956162 25/11/2022 kalmi ditabhai virsing 1123001WL044286 kalmi ditabhai virsing 00089 CBIN0280482 1344 1344 Processed 01/12/2022 6763654333 Mr. DITIABHAI VIRSINGBHAI KALMI CENTRAL BANK OF INDIA(607115)
69 Dahod GJ-23-001-021-001/5597674
(Gamla) 		1123001000NRG23241120220956163 25/11/2022 kalmi gumaben mansukh 1123001WL044286 kalmi gumaben mansukh 00089 CBIN0280482 1344 1344 Processed 01/12/2022 6763654345 Mr. KALMI GUMABEN MANSUKHBHAI . . CENTRAL BANK OF INDIA(607115)
70 Dahod GJ-23-001-021-001/5597741
(Gamla) 		1123001000NRG23241120220956165 25/11/2022 kalmi khetuben samuda 1123001WL044286 kalmi khetuben samuda 00089 CBIN0280482 1344 1344 Processed 01/12/2022 6763654326 Mrs. KHETUBEN SAMUDABHAI KALMI CENTRAL BANK OF INDIA(607115)
71 Dahod GJ-23-001-021-001/5597741
(Gamla) 		1123001000NRG23241120220956164 25/11/2022 kalmi samuda nankabhai 1123001WL044286 kalmi samuda nankabhai 00089 CBIN0280482 1344 1344 Processed 01/12/2022 6763654325 Mr. SAMUDABHAI NANKABHAI KALMI CENTRAL BANK OF INDIA(607115)
72 Dahod GJ-23-001-021-001/5597757
(Gamla) 		1123001000NRG23241120220957873 25/11/2022 kalmi desaybhai dharji 1123001WL044360 kalmi desaybhai dharji 00089 CBIN0280482 1568 1568 Processed 01/12/2022 6763654365 Mrs. DESAI DHARJIBHAI KALMI . . CENTRAL BANK OF INDIA(607115)
73 Dahod GJ-23-001-074-001/5590781
(Vijagadh) 		1123001000NRG23251120220963013 25/11/2022 PARMAR DHULABHAI 1123001WL044612 PARMAR DHULABHAI 00089 CBIN0280482 1673 1673 Processed 01/12/2022 6763654344 Mr. DHULIYABHAI VARSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 11724 11724
74 Dahod GJ-23-001-029-001/989880616
(Katwara) 		1123001000NRG23231120220954156 25/11/2022 MAKHODIYA SARLABEN PARVIN 1123001WL044159 MAKHODIYA SARLABEN PARVIN 00089 CBIN0281651 2800 2800 Processed 01/12/2022 6763654313 Mrs. SARLA PRAVIN MAKHODIYA CENTRAL BANK OF INDIA(607115)
75 Dahod GJ-23-001-031-001/555984726
(Khapariya) 		1123001000NRG23231120220953765 25/11/2022 DAMOR DHANA BACHU 1123001WL044142 DAMOR DHANA BACHU 00089 CBIN0281651 3346 3346 Processed 01/12/2022 6763654350 SINGABEN DHANABHAI DAMOR CENTRAL BANK OF INDIA(607115)
76 Dahod GJ-23-001-031-001/555984849
(Khapariya) 		1123001000NRG23231120220953769 25/11/2022 bhabhor rimaben ramesh 1123001WL044142 bhabhor rimaben ramesh 00089 CBIN0281651 3346 3346 Processed 01/12/2022 6763654314 Mrs. REEMA RAMESH BHABHOR CENTRAL BANK OF INDIA(607115)
77 Dahod GJ-23-001-031-001/555984865
(Khapariya) 		1123001000NRG23231120220953770 25/11/2022 ganava somjibhai manjibhai 1123001WL044142 ganava somjibhai manjibhai 00089 CBIN0281651 3346 3346 Processed 01/12/2022 6763654349 Mr. SOMAJI MANJI GANAVA CENTRAL BANK OF INDIA(607115)
78 Dahod GJ-23-001-031-001/555984871
(Khapariya) 		1123001000NRG23231120220953651 25/11/2022 damor adarbhai bachubhai 1123001WL044139 damor adarbhai bachubhai 00089 CBIN0281651 2629 2629 Processed 01/12/2022 6763654353 Mr. ADARABHAI BACHUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
79 Dahod GJ-23-001-031-001/555984871
(Khapariya) 		1123001000NRG23231120220953653 25/11/2022 damor adarbhai bachubhai 1123001WL044139 damor adarbhai bachubhai 00089 CBIN0281651 717 717 Processed 01/12/2022 6763654354 Mr. ADARABHAI BACHUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
80 Dahod GJ-23-001-031-001/555984876
(Khapariya) 		1123001000NRG23231120220953772 25/11/2022 bhabor raniyabhai limjibhai 1123001WL044142 bhabor raniyabhai limjibhai 00089 CBIN0281651 3346 3346 Processed 01/12/2022 6763654348 Mr. RANIYABHAI LIMJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
81 Dahod GJ-23-001-031-001/555984894
(Khapariya) 		1123001000NRG23231120220953657 25/11/2022 bhabor punabhai narsinh 1123001WL044139 bhabor punabhai narsinh 00089 CBIN0281651 2629 2629 Processed 01/12/2022 6763654347 Mr. PUNABHAI NARSINGH BHABHOR CENTRAL BANK OF INDIA(607115)
82 Dahod GJ-23-001-031-001/555984894
(Khapariya) 		1123001000NRG23231120220953655 25/11/2022 bhabor punabhai narsinh 1123001WL044139 bhabor punabhai narsinh 00089 CBIN0281651 717 717 Processed 01/12/2022 6763654346 Mr. PUNABHAI NARSINGH BHABHOR CENTRAL BANK OF INDIA(607115)
83 Dahod GJ-23-001-031-001/555984894
(Khapariya) 		1123001000NRG23231120220953656 25/11/2022 bhabor sundriben punabhai 1123001WL044139 bhabor sundriben punabhai 00089 CBIN0281651 717 717 Processed 01/12/2022 6763654303 Mrs. SUNDARIBEN PUNABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
84 Dahod GJ-23-001-031-001/555984894
(Khapariya) 		1123001000NRG23231120220953658 25/11/2022 bhabor sundriben punabhai 1123001WL044139 bhabor sundriben punabhai 00089 CBIN0281651 2629 2629 Processed 01/12/2022 6763654301 Mrs. SUNDARIBEN PUNABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
85 Dahod GJ-23-001-031-001/555984980
(Khapariya) 		1123001000NRG23231120220953661 25/11/2022 damor sursingh bachu 1123001WL044139 damor sursingh bachu 00089 CBIN0281651 717 717 Processed 01/12/2022 6763654352 Mr. SURSINGH BACHU DAMOR CENTRAL BANK OF INDIA(607115)
86 Dahod GJ-23-001-031-001/555984980
(Khapariya) 		1123001000NRG23231120220953662 25/11/2022 damor sursingh bachu 1123001WL044139 damor sursingh bachu 00089 CBIN0281651 2629 2629 Processed 01/12/2022 6763654351 Mr. SURSINGH BACHU DAMOR CENTRAL BANK OF INDIA(607115)
87 Dahod GJ-23-001-037-001/55921541
(Lilar) 		1123001000NRG23231120220954225 25/11/2022 bilwal kamaben ratanbhai 1123001WL044165 bilwal kamaben ratanbhai 00089 CBIN0281651 3435 3435 Processed 01/12/2022 6763654324 Mrs. KAMABEN RATAN BHAI BILWAL CENTRAL BANK OF INDIA(607115)
88 Dahod GJ-23-001-061-001/989880859
(Simaliya Khurd) 		1123001000NRG23251120220963208 25/11/2022 amaliyar jalubhai kanjibhai 1123001WL044617 amaliyar jalubhai kanjibhai 00089 CBIN0281651 1568 1568 Processed 01/12/2022 6763654311 AMALIYAR JALUBHAI KANJIBH ICICI BANK LTD(508534)
89 Dahod GJ-23-001-061-001/989880859
(Simaliya Khurd) 		1123001000NRG23251120220963209 25/11/2022 amaliyar metaben jalubhai 1123001WL044617 amaliyar metaben jalubhai 00089 CBIN0281651 1568 1568 Processed 01/12/2022 6763654312 METABEN JALUBHAI AMALIYAR ICICI BANK LTD(508534)
SubTotal 36139 36139
90 Dahod GJ-23-001-006-001/5594263
(Bhutodi) 		1123001000NRG23231120220953787 25/11/2022 GUNDIYA TITRIYABHAI 1123001WL044144 GUNDIYA TITRIYABHAI 00168 ICIC0000538 2688 2688 Processed 01/12/2022 6763654328 TITRYABHAI CHAGANBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-006-001/78
(Bhutodi) 		1123001000NRG23231120220953832 25/11/2022 khetuben 1123001WL044144 khetuben 00168 ICIC0000538 2688 2688 Processed 01/12/2022 6763654384 GUDIYA KHETUBEN KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-006-001/78
(Bhutodi) 		1123001000NRG23231120220953833 25/11/2022 shankarbhai 1123001WL044144 shankarbhai 00168 ICIC0000538 2688 2688 Processed 01/12/2022 6763654385 Shankarbhai ICICI BANK LTD(508534)
93 Dahod GJ-23-001-061-001/989880650
(Simaliya Khurd) 		1123001000NRG23241120220956282 25/11/2022 lalitaben 1123001WL044291 lalitaben 00168 ICIC0000538 2868 2868 Processed 01/12/2022 6763654327 LALITABEN JALUBHAI AMALIY ICICI BANK LTD(508534)
94 Dahod GJ-23-001-061-001/989880858
(Simaliya Khurd) 		1123001000NRG23251120220963207 25/11/2022 amaliyar lilaben bapubhai 1123001WL044617 amaliyar lilaben bapubhai 00168 ICIC0000538 1568 1568 Processed 01/12/2022 6763654381 LILABEN ICICI BANK LTD(508534)
SubTotal 12500 12500
95 Dahod GJ-23-001-006-001/5594267
(Bhutodi) 		1123001000NRG23231120220953789 25/11/2022 GUNDIYA LIMJIBHAI 1123001WL044144 GUNDIYA LIMJIBHAI 00354 PUNB0670300 2688 2688 Processed 01/12/2022 6763654320 LIMJIBHAI DALABHAI GUNDIYA PUNJAB NATIONAL BANK(508568)
96 Dahod GJ-23-001-052-001/559889506
(Rachharda) 		1123001000NRG23231120220954205 25/11/2022 baberiya shantilal puniya 1123001WL044163 baberiya shantilal puniya 00354 PUNB0670300 2800 2800 Processed 01/12/2022 6763654321 SHANTILAL PUNIYABHAI BABERIYA BANK OF INDIA(508505)
SubTotal 5488 5488
97 Dahod GJ-23-001-065-001/55925112
(Tarvadiya Bhau) 		1123001000NRG23231120220953332 25/11/2022 damor mangaliben samasu 1123001WL044117 damor mangaliben samasu 00415 SBIN0000368 3346 3346 Processed 01/12/2022 6763654368 DAMOR MANGALIBEN SAMSUBHA ICICI BANK LTD(508534)
98 Dahod GJ-23-001-065-001/55925126
(Tarvadiya Bhau) 		1123001000NRG23231120220953610 25/11/2022 meda rumiben ramu 1123001WL044136 meda rumiben ramu 00415 SBIN0000368 3346 3346 Processed 01/12/2022 6763654310 RUMIBEN RAMUBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
99 Dahod GJ-23-001-068-001/9959881670
(Uchavaniya) 		1123001000NRG23231120220953431 25/11/2022 DAMOR HUMLIBEN MATHURBHAI 1123001WL044124 DAMOR HUMLIBEN MATHURBHAI 00415 SBIN0060374 3107 3107 Processed 01/12/2022 6763654308 HUMLIBEN MATHURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-068-001/9959881943
(Uchavaniya) 		1123001000NRG23231120220953644 25/11/2022 LIL JUVNSIH CHATRSIH 1123001WL044137 LIL JUVNSIH CHATRSIH 00415 SBIN0060374 3346 3346 Processed 01/12/2022 6763654309 MR JUVANSINH CHATRASEENH LEEL STATE BANK OF INDIA(508548)
SubTotal 6453 6453
101 Dahod GJ-23-001-031-001/555985020
(Khapariya) 		1123001000NRG23231120220953663 25/11/2022 damor hindubhai sarsingh 1123001WL044139 damor hindubhai sarsingh 00462 UCBA0002775 2629 2629 Processed 01/12/2022 6763654305 HINDUBHAI SURSINGBHAI DAMOR UCO BANK(607066)
102 Dahod GJ-23-001-031-001/555985020
(Khapariya) 		1123001000NRG23231120220953664 25/11/2022 damor hindubhai sarsingh 1123001WL044139 damor hindubhai sarsingh 00462 UCBA0002775 717 717 Processed 01/12/2022 6763654302 HINDUBHAI SURSINGBHAI DAMOR UCO BANK(607066)
103 Dahod GJ-23-001-068-001/559881016
(Uchavaniya) 		1123001000NRG23231120220953404 25/11/2022 KAMLESH CHATRASINGH 1123001WL044123 KAMLESH CHATRASINGH 00462 UCBA0002775 3346 3346 Processed 01/12/2022 6763654306 KAMLESHBHAI CHHATRASINH LIL UCO BANK(607066)
SubTotal 6692 6692
104 Dahod GJ-23-001-029-001/989880618
(Katwara) 		1123001000NRG23231120220954157 25/11/2022 NARENDRA ARVIND MAKHODIYA 1123001WL044159 NARENDRA ARVIND MAKHODIYA 00462 UCBA0003168 2800 2800 Processed 01/12/2022 6763654332 NARENDRAKUMAR ARVINDBHAI MAKHODIA UCO BANK(607066)
105 Dahod GJ-23-001-068-001/9959881864
(Uchavaniya) 		1123001000NRG23231120220953492 25/11/2022 amliyar sukiya duntiya 1123001WL044127 amliyar sukiya duntiya 00462 UCBA0003168 3346 3346 Processed 01/12/2022 6763654304 SUKIYABHAI DUTIYABHAI AMIYAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6146 6146
106 Dahod GJ-23-001-074-001/5590779
(Vijagadh) 		1123001000NRG23251120220963012 25/11/2022 PARMAR NANDUBEN 1123001WL044612 PARMAR NANDUBEN 00468 UBIN0531049 1673 1673 Processed 01/12/2022 6763654343 NANDUBEN MANU PARMAR BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-074-001/5590781
(Vijagadh) 		1123001000NRG23251120220963014 25/11/2022 PARMAR JIMABEN 1123001WL044612 PARMAR JIMABEN 00468 UBIN0531049 1673 1673 Processed 01/12/2022 6763654367 JIMABEN DHULIA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-074-001/959888701
(Vijagadh) 		1123001000NRG23251120220963021 25/11/2022 PARMAR RAMSU LALLU 1123001WL044612 PARMAR RAMSU LALLU 00468 UBIN0531049 1662 1662 Processed 01/12/2022 6763654366 RAMASHUBHAI LALLUBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5008 5008
109 Dahod GJ-23-001-031-001/555984913
(Khapariya) 		1123001000NRG23231120220954502 25/11/2022 anaben manjibhai damor 1123001WL044184 anaben manjibhai damor 00691 IPOS0000001 3346 3346 Processed 01/12/2022 6763654383 ANABEN MANJIBHAI DAMOR BANK OF BARODA(606985)
110 Dahod GJ-23-001-065-001/55925114
(Tarvadiya Bhau) 		1123001000NRG23231120220953333 25/11/2022 damor kalaben paru 1123001WL044117 damor kalaben paru 00691 IPOS0000001 3346 3346 Processed 01/12/2022 6763654329 DAMOR KALABEN PARUBHAI ICICI BANK LTD(508534)
SubTotal 6692 6692
Total 304774 304774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_251122APB_FTO_145608 Bank of Baroda BARB0CHADAH CHANDWADA 3304
2 Dahod GJ1123001_251122APB_FTO_145608 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 5019
3 Dahod GJ1123001_251122APB_FTO_145608 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 10038
4 Dahod GJ1123001_251122APB_FTO_145608 Bank of Baroda BARB0DOHADX DOHAD BRANCH 32419
5 Dahod GJ1123001_251122APB_FTO_145608 Bank of India BKID0002082 DAHOD BRANCH 1673
6 Dahod GJ1123001_251122APB_FTO_145608 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3304
7 Dahod GJ1123001_251122APB_FTO_145608 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 6692
8 Dahod GJ1123001_251122APB_FTO_145608 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 138791
9 Dahod GJ1123001_251122APB_FTO_145608 Central Bank Of India CBIN0280482 DOHAD 11724
10 Dahod GJ1123001_251122APB_FTO_145608 Central Bank Of India CBIN0281651 KATWARA 36139
11 Dahod GJ1123001_251122APB_FTO_145608 ICICI BANK ICIC0000538 DAHOD 2868
12 Dahod GJ1123001_251122APB_FTO_145608 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9632
13 Dahod GJ1123001_251122APB_FTO_145608 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 5488
14 Dahod GJ1123001_251122APB_FTO_145608 State Bank of India SBIN0000368 DAHOD 6692
15 Dahod GJ1123001_251122APB_FTO_145608 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 6453
16 Dahod GJ1123001_251122APB_FTO_145608 UCO Bank UCBA0002775 GODHARA 6692
17 Dahod GJ1123001_251122APB_FTO_145608 UCO Bank UCBA0003168 Dahod 6146
18 Dahod GJ1123001_251122APB_FTO_145608 Union Bank of India UBIN0531049 DOHAD 5008
19 Dahod GJ1123001_251122APB_FTO_145608 India Post Payments Bank IPOS0000001 DAHOD 6692

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