Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:21 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_270623APB_FTO_75588
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 Dolvan GJ-26-004-068-001/108-A
(Kumbhiya) 		1126004000NRG24270620230088047 27/06/2023 SHARDABEN MANGUBHAI CHAUDHARI 1126004WL003889 SHARDABEN MANGUBHAI CHAUDHARI 00045 BARB0DBANDA 726 726 Processed 03/07/2023 2983633945 SHARDABEN MANGUBHAI CHAUDHARI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-068-001/118-A
(Kumbhiya) 		1126004000NRG24270620230088060 27/06/2023 RANJANBEN 1126004WL003889 RANJANBEN 00045 BARB0DBANDA 726 726 Processed 03/07/2023 2983633946 RANJANBEN ARJUNBHAI CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-068-001/130-A
(Kumbhiya) 		1126004000NRG24270620230088068 27/06/2023 JAYANTIBHAI KANUSINGBHAI 1126004WL003889 JAYANTIBHAI KANUSINGBHAI 00045 BARB0DBANDA 484 484 Processed 03/07/2023 2983633948 JAYANTIBHAI KANUSINGBHAI CHAUDHARI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-068-001/163-A
(Kumbhiya) 		1126004000NRG24270620230088075 27/06/2023 CHAMPABEN 1126004WL003889 CHAMPABEN 00045 BARB0DBANDA 242 242 Processed 03/07/2023 2983633944 CHAUDHARI CHAMPABEN INDUBHAI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-068-001/170-A
(Kumbhiya) 		1126004000NRG24270620230088076 27/06/2023 SUREKHABEN KIRANBHAI CHAUDHARI 1126004WL003889 SUREKHABEN KIRANBHAI CHAUDHARI 00045 BARB0DBANDA 484 484 Processed 03/07/2023 2983633947 SUREKHABEN KIRANBHAI CHAUDHARI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-068-001/227-A
(Kumbhiya) 		1126004000NRG24270620230088085 27/06/2023 NIRUBEN DIVANBHAI GAMIT 1126004WL003889 NIRUBEN DIVANBHAI GAMIT 00045 BARB0DBANDA 726 726 Processed 03/07/2023 2983633943 NIRUBEN KUVARJIBHAI GAMIT BANK OF BARODA(606985)
SubTotal 3388 3388
7 Dolvan GJ-26-004-068-001/11221366
(Kumbhiya) 		1126004000NRG24270620230088053 27/06/2023 CHAUDHARI AJABEN SAHDEVBHAI 1126004WL003889 CHAUDHARI AJABEN SAHDEVBHAI 00045 BARB0DOLVAN 726 726 Processed 03/07/2023 2983633922 CHAUDHARI AJABEN SAHADEVGBHAI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-068-001/11221404
(Kumbhiya) 		1126004000NRG24270620230088055 27/06/2023 TINABEN RAKESH CHAUDHARI 1126004WL003889 TINABEN RAKESH CHAUDHARI 00045 BARB0DOLVAN 726 726 Processed 04/07/2023 2983633886 CHAUDHARI TINABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dolvan GJ-26-004-068-001/123-A
(Kumbhiya) 		1126004000NRG24270620230088063 27/06/2023 KAVITABEN DIPAKBHAI CHAUDHARI 1126004WL003889 KAVITABEN DIPAKBHAI CHAUDHARI 00045 BARB0DOLVAN 726 726 Processed 03/07/2023 2983633887 DIPAKBHAI NANIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
10 Dolvan GJ-26-004-068-001/128-A
(Kumbhiya) 		1126004000NRG24270620230088066 27/06/2023 DINUBEN DHANSUKHBHAI CHUADHARI 1126004WL003889 DINUBEN DHANSUKHBHAI CHUADHARI 00045 BARB0DOLVAN 726 726 Processed 03/07/2023 2983633885 DINUBEN DHANSUKHBHAI CHAUDHARI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-068-001/142-A
(Kumbhiya) 		1126004000NRG24270620230088072 27/06/2023 VINUBEN 1126004WL003889 VINUBEN 00045 BARB0DOLVAN 484 484 Processed 03/07/2023 2983633924 MRS VINUBEN MANUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
12 Dolvan GJ-26-004-068-001/305-A
(Kumbhiya) 		1126004000NRG24270620230088098 27/06/2023 VARSHABEN 1126004WL003889 VARSHABEN 00045 BARB0DOLVAN 242 242 Processed 03/07/2023 2983633921 VARSHABEN KALPESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
13 Dolvan GJ-26-004-068-001/339-A
(Kumbhiya) 		1126004000NRG24270620230088115 27/06/2023 RANJANBEN 1126004WL003889 RANJANBEN 00045 BARB0DOLVAN 726 726 Processed 03/07/2023 2983633888 MR NILESHKUMAR CHAUDHARI STATE BANK OF INDIA(508548)
14 Dolvan GJ-26-004-068-001/341-A
(Kumbhiya) 		1126004000NRG24270620230088116 27/06/2023 JIGNESHBHAI 1126004WL003889 JIGNESHBHAI 00045 BARB0DOLVAN 242 242 Processed 04/07/2023 2983633923 CHAUDHARI JIGNESHBHAI RATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dolvan GJ-26-004-068-001/90-A
(Kumbhiya) 		1126004000NRG24270620230088122 27/06/2023 NIMABEN RAMESHBHAI CHAUDHARI 1126004WL003889 NIMABEN RAMESHBHAI CHAUDHARI 00045 BARB0DOLVAN 484 484 Processed 04/07/2023 2983633925 CHAUDHARI NIMABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dolvan GJ-26-004-068-001/98-A
(Kumbhiya) 		1126004000NRG24270620230088124 27/06/2023 gitaben ambelalbhai chaudhari 1126004WL003889 gitaben ambelalbhai chaudhari 00045 BARB0DOLVAN 484 484 Processed 03/07/2023 2983633889 CHAUDHARI GITABEN AMBELAL BANK OF BARODA(606985)
17 Dolvan GJ-26-004-068-001/9879-A
(Kumbhiya) 		1126004000NRG24270620230088125 27/06/2023 SANGITABEN FATESINGBHAI CHAUDHARI 1126004WL003889 SANGITABEN FATESINGBHAI CHAUDHARI 00045 BARB0DOLVAN 484 484 Processed 03/07/2023 2983633926 SANGITABEN FATESINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6050 6050
18 Dolvan GJ-26-004-068-001/122-A
(Kumbhiya) 		1126004000NRG24270620230088062 27/06/2023 SUREKHABEN CHHAGANBHAI CHAUDHARI 1126004WL003889 SUREKHABEN CHHAGANBHAI CHAUDHARI 00114 SDCB0000028 726 726 Processed 03/07/2023 2983633882 SUREKHABEN CHHAGANBHAI CHUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
19 Dolvan GJ-26-004-068-001/286-A
(Kumbhiya) 		1126004000NRG24270620230088093 27/06/2023 sarshavtiben 1126004WL003889 sarshavtiben 00114 SDCB0000028 726 726 Processed 03/07/2023 2983633881 UDESINGBHAI RAMJIBHAI CHUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
20 Dolvan GJ-26-004-068-001/332-A
(Kumbhiya) 		1126004000NRG24270620230088108 27/06/2023 RASILABEN SURESHBHAI CHAUDHARI. 1126004WL003889 RASILABEN SURESHBHAI CHAUDHARI. 00114 SDCB0000028 726 726 Processed 03/07/2023 2983633883 RASILABEN SURESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
21 Dolvan GJ-26-004-068-001/337-A
(Kumbhiya) 		1126004000NRG24270620230088112 27/06/2023 FULSINGBHAI 1126004WL003889 FULSINGBHAI 00114 SDCB0000028 726 726 Processed 03/07/2023 2983633879 MR FULSINGBHAI GURJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
22 Dolvan GJ-26-004-068-001/3432-A
(Kumbhiya) 		1126004000NRG24270620230088119 27/06/2023 MEHULBHAI BALLUBHAI CHAUDHARI 1126004WL003889 MEHULBHAI BALLUBHAI CHAUDHARI 00114 SDCB0000028 726 726 Processed 03/07/2023 2983633880 BALLUBHAI JASABAHI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
23 Dolvan GJ-26-004-068-001/96-A
(Kumbhiya) 		1126004000NRG24270620230088123 27/06/2023 SANGITABEN AJITBHAI CHAUDHARI 1126004WL003889 SANGITABEN AJITBHAI CHAUDHARI 00114 SDCB0000028 484 484 Processed 03/07/2023 2983633884 AJITBHAI DHANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4114 4114
24 Dolvan GJ-26-004-068-001/100-A
(Kumbhiya) 		1126004000NRG24270620230088044 27/06/2023 LILABEN JANABHAICHAUDHARI 1126004WL003889 LILABEN JANABHAICHAUDHARI 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633917 MRS LILABEN MAVJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
25 Dolvan GJ-26-004-068-001/11221277
(Kumbhiya) 		1126004000NRG24270620230088048 27/06/2023 PRITIBEN BABUBHAI CHAUDHARI 1126004WL003889 PRITIBEN BABUBHAI CHAUDHARI 00415 SBIN0015230 484 484 Processed 03/07/2023 2983633933 MRS PRITIBEN BABUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
26 Dolvan GJ-26-004-068-001/11221299
(Kumbhiya) 		1126004000NRG24270620230088049 27/06/2023 AMBELALBHAI KHALPABHAI CHAUDHARI 1126004WL003889 AMBELALBHAI KHALPABHAI CHAUDHARI 00415 SBIN0015230 484 484 Processed 03/07/2023 2983633896 MR AMBELALBHAI KHALPABHAI CHAUDHARI STATE BANK OF INDIA(508548)
27 Dolvan GJ-26-004-068-001/11221299
(Kumbhiya) 		1126004000NRG24270620230088050 27/06/2023 SUREKHABEN AMBELAL CHAUDHARI 1126004WL003889 SUREKHABEN AMBELAL CHAUDHARI 00415 SBIN0015230 484 484 Processed 03/07/2023 2983633920 MRS SUREKHABEN AMBELAL CHAUDHARI STATE BANK OF INDIA(508548)
28 Dolvan GJ-26-004-068-001/11221361
(Kumbhiya) 		1126004000NRG24270620230088052 27/06/2023 kiranben jasabhai chaudhari 1126004WL003889 kiranben jasabhai chaudhari 00415 SBIN0015230 484 484 Processed 03/07/2023 2983633895 MR CHAUDHARI KIRANBHAI JASABHSAI STATE BANK OF INDIA(508548)
29 Dolvan GJ-26-004-068-001/11221390
(Kumbhiya) 		1126004000NRG24270620230088054 27/06/2023 MANJULABEN ISHVARBHAI CHAUDHARI 1126004WL003889 MANJULABEN ISHVARBHAI CHAUDHARI 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633927 MRS CHAUDHARI MANJULABEN ISHVARBHAI STATE BANK OF INDIA(508548)
30 Dolvan GJ-26-004-068-001/11221680
(Kumbhiya) 		1126004000NRG24270620230088056 27/06/2023 RASIKBHAI BATHABHAI CHAUDHARI 1126004WL003889 RASIKBHAI BATHABHAI CHAUDHARI 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633899 MR RASIKBHAI BATHABHAI CHAUDHARI STATE BANK OF INDIA(508548)
31 Dolvan GJ-26-004-068-001/11221682
(Kumbhiya) 		1126004000NRG24270620230088057 27/06/2023 SAVITABEN MULAJIBHAI GAMIT 1126004WL003889 SAVITABEN MULAJIBHAI GAMIT 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633905 MRS SAVITABENBEN MULAJIBHAI GAMIT STATE BANK OF INDIA(508548)
32 Dolvan GJ-26-004-068-001/11221697
(Kumbhiya) 		1126004000NRG24270620230088059 27/06/2023 ANKITABEN RAHULBHAI GAMIT 1126004WL003889 ANKITABEN RAHULBHAI GAMIT 00415 SBIN0015230 726 726 Processed 04/07/2023 2983633892 GAMIT ANKITABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dolvan GJ-26-004-068-001/11221697
(Kumbhiya) 		1126004000NRG24270620230088058 27/06/2023 RAHULKUMAR RAJUBHAI GAMIT 1126004WL003889 RAHULKUMAR RAJUBHAI GAMIT 00415 SBIN0015230 726 726 Processed 04/07/2023 2983633894 GAMIT RAHULBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dolvan GJ-26-004-068-001/128-A
(Kumbhiya) 		1126004000NRG24270620230088065 27/06/2023 DHANSUKHBHAI 1126004WL003889 DHANSUKHBHAI 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633897 MR DHANSUKHBHAI KANUSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
35 Dolvan GJ-26-004-068-001/129-A
(Kumbhiya) 		1126004000NRG24270620230088067 27/06/2023 HASUBEN MANSINGBHAI CHAUDHARI 1126004WL003889 HASUBEN MANSINGBHAI CHAUDHARI 00415 SBIN0015230 242 242 Processed 03/07/2023 2983633900 HASUBEN MANSINGBHAI CHAUDHARI BANK OF BARODA(606985)
36 Dolvan GJ-26-004-068-001/130-A
(Kumbhiya) 		1126004000NRG24270620230088069 27/06/2023 RATILABEN JAYTIBHAI 1126004WL003889 RATILABEN JAYTIBHAI 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633937 MRS CHAUDHARI RATILABEN JAYNTILLAL STATE BANK OF INDIA(508548)
37 Dolvan GJ-26-004-068-001/133-A
(Kumbhiya) 		1126004000NRG24270620230088070 27/06/2023 KANUSINGBHAI BHILABHAI CHAUDHARI 1126004WL003889 KANUSINGBHAI BHILABHAI CHAUDHARI 00415 SBIN0015230 242 242 Processed 03/07/2023 2983633928 MR KANUSINGBHAI BHILABHAI CHAUDHARI STATE BANK OF INDIA(508548)
38 Dolvan GJ-26-004-068-001/140-A
(Kumbhiya) 		1126004000NRG24270620230088071 27/06/2023 SHILABEN 1126004WL003889 SHILABEN 00415 SBIN0015230 484 484 Processed 03/07/2023 2983633916 SHILABEN DILIPBHAI CHUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
39 Dolvan GJ-26-004-068-001/148-A
(Kumbhiya) 		1126004000NRG24270620230088073 27/06/2023 KUMUDBHAI DALUBHAI CHAUDHARI 1126004WL003889 KUMUDBHAI DALUBHAI CHAUDHARI 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633915 MR KUMUDBHAI DALUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
40 Dolvan GJ-26-004-068-001/180-A
(Kumbhiya) 		1126004000NRG24270620230088077 27/06/2023 DHANSUKHBHAI CHHOTUBHAI CHAUDHARI 1126004WL003889 DHANSUKHBHAI CHHOTUBHAI CHAUDHARI 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633906 DHANSUKHBHAI CHHOTUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
41 Dolvan GJ-26-004-068-001/200-A
(Kumbhiya) 		1126004000NRG24270620230088078 27/06/2023 FULSINGBHAI VIRSINGBHAI CHAUDHARI 1126004WL003889 FULSINGBHAI VIRSINGBHAI CHAUDHARI 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633902 MR FULSINGBHAI VIRSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
42 Dolvan GJ-26-004-068-001/204-A
(Kumbhiya) 		1126004000NRG24270620230088080 27/06/2023 KANKUBEN ANILBHAI CHAUDHARI 1126004WL003889 KANKUBEN ANILBHAI CHAUDHARI 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633903 MRS KANKUBEN ANILBHAI CHAUDHARI STATE BANK OF INDIA(508548)
43 Dolvan GJ-26-004-068-001/209-A
(Kumbhiya) 		1126004000NRG24270620230088081 27/06/2023 CHEGARIBEN 1126004WL003889 CHEGARIBEN 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633929 MRS CEGRIBEN KOTABHAI CHAUDHARI STATE BANK OF INDIA(508548)
44 Dolvan GJ-26-004-068-001/218-A
(Kumbhiya) 		1126004000NRG24270620230088083 27/06/2023 LIMADIBEN RESHABHAI CHAUDHARI 1126004WL003889 LIMADIBEN RESHABHAI CHAUDHARI 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633904 MRS LIMDIBEN RESHABHAI GAMIT STATE BANK OF INDIA(508548)
45 Dolvan GJ-26-004-068-001/219-A
(Kumbhiya) 		1126004000NRG24270620230088084 27/06/2023 ASHISHKUMAR DINESHBHAI CHAUDHARI 1126004WL003889 ASHISHKUMAR DINESHBHAI CHAUDHARI 00415 SBIN0015230 484 484 Processed 03/07/2023 2983633930 MR ASHISHKUMAR DINESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
46 Dolvan GJ-26-004-068-001/234-A
(Kumbhiya) 		1126004000NRG24270620230088088 27/06/2023 GAURIBEN RAMESHBHAI GAMIT 1126004WL003889 GAURIBEN RAMESHBHAI GAMIT 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633919 MR GAURIBEN RAMESHBHAI GAMIT STATE BANK OF INDIA(508548)
47 Dolvan GJ-26-004-068-001/278-A
(Kumbhiya) 		1126004000NRG24270620230088090 27/06/2023 HARSINGBHAI 1126004WL003889 HARSINGBHAI 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633901 MR HARSINGBHAI RAMLABHAI CHAUDHARI STATE BANK OF INDIA(508548)
48 Dolvan GJ-26-004-068-001/278-A
(Kumbhiya) 		1126004000NRG24270620230088091 27/06/2023 PARVATIBEN 1126004WL003889 PARVATIBEN 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633910 PARVATIBEN BABUBHAI CHUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
49 Dolvan GJ-26-004-068-001/284
(Kumbhiya) 		1126004000NRG24270620230088092 27/06/2023 JYOTIBEN MANILAL CHAUDHARI 1126004WL003889 JYOTIBEN MANILAL CHAUDHARI 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633931 MRS JYOTIBEN MANILAL CHAUDHARI STATE BANK OF INDIA(508548)
50 Dolvan GJ-26-004-068-001/287-A
(Kumbhiya) 		1126004000NRG24270620230088094 27/06/2023 SUMITRABEN HARSINGBHAI CHAUDHARI. 1126004WL003889 SUMITRABEN HARSINGBHAI CHAUDHARI. 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633913 SUMITRABEN HARSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
51 Dolvan GJ-26-004-068-001/295-A
(Kumbhiya) 		1126004000NRG24270620230088095 27/06/2023 ILHABEN 1126004WL003889 ILHABEN 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633932 MRS LLABEN DHANSUKHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
52 Dolvan GJ-26-004-068-001/298-A
(Kumbhiya) 		1126004000NRG24270620230088096 27/06/2023 ANJANABEN 1126004WL003889 ANJANABEN 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633891 ANJANABEN NALINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
53 Dolvan GJ-26-004-068-001/304-A
(Kumbhiya) 		1126004000NRG24270620230088097 27/06/2023 ARUNABEN 1126004WL003889 ARUNABEN 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633890 ARUNABEN ARJUNBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
54 Dolvan GJ-26-004-068-001/310-A
(Kumbhiya) 		1126004000NRG24270620230088099 27/06/2023 RASILABEN 1126004WL003889 RASILABEN 00415 SBIN0015230 484 484 Processed 03/07/2023 2983633942 RASILABEN SUNILBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
55 Dolvan GJ-26-004-068-001/311-A
(Kumbhiya) 		1126004000NRG24270620230088100 27/06/2023 ANILBHAI 1126004WL003889 ANILBHAI 00415 SBIN0015230 484 484 Processed 03/07/2023 2983633934 ROSHNIKUMARI ANILBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
56 Dolvan GJ-26-004-068-001/311-A
(Kumbhiya) 		1126004000NRG24270620230088102 27/06/2023 MAHESHBHAI MACHABHAI CHAUDHARI. 1126004WL003889 MAHESHBHAI MACHABHAI CHAUDHARI. 00415 SBIN0015230 242 242 Processed 03/07/2023 2983633912 MAHESHBHAI MACHABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
57 Dolvan GJ-26-004-068-001/311-A
(Kumbhiya) 		1126004000NRG24270620230088101 27/06/2023 NITABEN ANILBHAI CHAUDHARI. 1126004WL003889 NITABEN ANILBHAI CHAUDHARI. 00415 SBIN0015230 242 242 Processed 03/07/2023 2983633918 ROSHANIKUMARI ANILBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
58 Dolvan GJ-26-004-068-001/313-A
(Kumbhiya) 		1126004000NRG24270620230088103 27/06/2023 VANDANABEN VIMALBHAI CHAUDHARI 1126004WL003889 VANDANABEN VIMALBHAI CHAUDHARI 00415 SBIN0015230 484 484 Processed 03/07/2023 2983633935 MRS VANDANABEN VIMALBHAI CHAUDHARI STATE BANK OF INDIA(508548)
59 Dolvan GJ-26-004-068-001/322-A
(Kumbhiya) 		1126004000NRG24270620230088104 27/06/2023 KANSUBEN ARVINDBHAI CHAUDHAR. 1126004WL003889 KANSUBEN ARVINDBHAI CHAUDHAR. 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633939 KASHUBEN ARVINDBHAI CHAUDHARI BANK OF BARODA(606985)
60 Dolvan GJ-26-004-068-001/330-A
(Kumbhiya) 		1126004000NRG24270620230088105 27/06/2023 SUMITRABEN ISHAVARBHAI CHAUDHARI. 1126004WL003889 SUMITRABEN ISHAVARBHAI CHAUDHARI. 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633909 ISHVARBHAI CHHAGANBHAI CHUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
61 Dolvan GJ-26-004-068-001/331-A
(Kumbhiya) 		1126004000NRG24270620230088106 27/06/2023 SHAVITABEN KHANSINGBHAI CHAUDHARI. 1126004WL003889 SHAVITABEN KHANSINGBHAI CHAUDHARI. 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633941 RAHULBHAI KHANSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
62 Dolvan GJ-26-004-068-001/332-A
(Kumbhiya) 		1126004000NRG24270620230088107 27/06/2023 DANSINGBHAI 1126004WL003889 DANSINGBHAI 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633907 MR DANSINGBHAI KANUSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
63 Dolvan GJ-26-004-068-001/334-A
(Kumbhiya) 		1126004000NRG24270620230088110 27/06/2023 SARDABEN CHADRSINGBHAI CHAUDHARI. 1126004WL003889 SARDABEN CHADRSINGBHAI CHAUDHARI. 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633911 MRS SHARDABEN CHANDRASINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
64 Dolvan GJ-26-004-068-001/335-A
(Kumbhiya) 		1126004000NRG24270620230088111 27/06/2023 KULABENA ARVINDBHAI CHAUDHARI. 1126004WL003889 KULABENA ARVINDBHAI CHAUDHARI. 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633914 MRS KULABEN ARVINDBHAI CHAUDHARI STATE BANK OF INDIA(508548)
65 Dolvan GJ-26-004-068-001/343-A
(Kumbhiya) 		1126004000NRG24270620230088118 27/06/2023 RAMESHBHAI 1126004WL003889 RAMESHBHAI 00415 SBIN0015230 242 242 Processed 03/07/2023 2983633908 RAMESHBHAI PILJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
66 Dolvan GJ-26-004-068-001/345-A
(Kumbhiya) 		1126004000NRG24270620230088120 27/06/2023 PARVINABEN JAMBUBHAI CHAUDHARI. 1126004WL003889 PARVINABEN JAMBUBHAI CHAUDHARI. 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633936 MRS CHAUDHARI PRAVINABEN JAMBUBHAI STATE BANK OF INDIA(508548)
67 Dolvan GJ-26-004-068-001/99-A
(Kumbhiya) 		1126004000NRG24270620230088126 27/06/2023 SHARMILABEN RAMSINGBHAI CHAUDHARI 1126004WL003889 SHARMILABEN RAMSINGBHAI CHAUDHARI 00415 SBIN0015230 726 726 Processed 03/07/2023 2983633940 SHARMILABEN RAMSINGBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 27346 27346
68 Dolvan GJ-26-004-068-001/126-A
(Kumbhiya) 		1126004000NRG24270620230088064 27/06/2023 RAHULBHAI 1126004WL003889 RAHULBHAI 00415 SBIN0060201 484 484 Processed 04/07/2023 2983633898 CHAUDHARI RAHULKUMAR ARUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dolvan GJ-26-004-068-001/151-A
(Kumbhiya) 		1126004000NRG24270620230088074 27/06/2023 VANITABEN 1126004WL003889 VANITABEN 00415 SBIN0060201 242 242 Processed 03/07/2023 2983633938 ARJUNBHAI GOVINDBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 726 726
70 Dolvan GJ-26-004-068-001/209-A
(Kumbhiya) 		1126004000NRG24270620230088082 27/06/2023 RUNITABEN 1126004WL003889 RUNITABEN 00415 SBIN0060202 726 726 Processed 03/07/2023 2983633893 SARDISHBHAI JATINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 726 726
Total 42350 42350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_270623APB_FTO_75588 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 3388
2 Dolvan GJ1126006_270623APB_FTO_75588 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 6050
3 Dolvan GJ1126006_270623APB_FTO_75588 Distt.Central Coop.Bank SDCB0000028 DOLVAN 4114
4 Dolvan GJ1126006_270623APB_FTO_75588 State Bank of India SBIN0015230 DOLVAN 27346
5 Dolvan GJ1126006_270623APB_FTO_75588 State Bank of India SBIN0060201 NAVAGADH 726
6 Dolvan GJ1126006_270623APB_FTO_75588 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 726

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