Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:29:26 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_230623APB_FTO_72049
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-26-004-004-001/10001
(Antapur) 		1126004000NRG24220620230079871 23/06/2023 ANKURBHAI DHEDABHAI 1126004WL003541 ANKURBHAI DHEDABHAI 00045 BARB0DBANDA 2400 2400 Processed 30/06/2023 2867915966 ANKURBHAI DHEDHABHAI CHAUDHARI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-004-001/10001
(Antapur) 		1126004000NRG24220620230079872 23/06/2023 Dipikaben Ankurbhai 1126004WL003541 Dipikaben Ankurbhai 00045 BARB0DBANDA 2160 2160 Processed 30/06/2023 2867915963 CHAUDHARI DIPIKABEN ANKURBHAI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-004-001/10001
(Antapur) 		1126004000NRG24220620230079870 23/06/2023 SAVITABEN DHEDABHAI CHAUDHARI 1126004WL003541 SAVITABEN DHEDABHAI CHAUDHARI 00045 BARB0DBANDA 2400 2400 Processed 30/06/2023 2867915933 SAVITABEN DHEDABHAI CHAUDHARI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-004-001/1001
(Antapur) 		1126004000NRG24220620230079873 23/06/2023 MANISHBHAI HALLUBHAI CHAUDHARI 1126004WL003541 MANISHBHAI HALLUBHAI CHAUDHARI 00045 BARB0DBANDA 3600 3600 Processed 30/06/2023 2867915938 MANISHBHAI HALLUBHAI CHAUDHARI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-004-001/1005
(Antapur) 		1126004000NRG24220620230079874 23/06/2023 KALAVATIBEN UMESHBHAI CHAUDHARI 1126004WL003541 KALAVATIBEN UMESHBHAI CHAUDHARI 00045 BARB0DBANDA 3360 3360 Processed 30/06/2023 2867915949 KALAVATIBEN UMESHBHAI CHAUDHARI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-004-001/1013
(Antapur) 		1126004000NRG24220620230079876 23/06/2023 SANGITANEN SATIDHBHAI 1126004WL003541 SANGITANEN SATIDHBHAI 00045 BARB0DBANDA 3600 3600 Processed 30/06/2023 2867915947 SANGITABEN SATISHBHAI CHAUDHARI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-004-001/1013
(Antapur) 		1126004000NRG24220620230079875 23/06/2023 SHILABEN VAJA 1126004WL003541 SHILABEN VAJA 00045 BARB0DBANDA 3120 3120 Processed 30/06/2023 2867915930 SHILABEN VAJABHAI CHAUDHARI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-004-001/1016
(Antapur) 		1126004000NRG24220620230079877 23/06/2023 PRADIPBHAI NATUBHAI CHAUDHARI 1126004WL003541 PRADIPBHAI NATUBHAI CHAUDHARI 00045 BARB0DBANDA 2160 2160 Processed 30/06/2023 2867915951 PRADIPBHAI NATUBHAI CHAUDHARI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-004-001/1028
(Antapur) 		1126004000NRG24220620230079879 23/06/2023 HAUDHARI RASUBEN FULJIBHAI 1126004WL003541 HAUDHARI RASUBEN FULJIBHAI 00045 BARB0DBANDA 2880 2880 Processed 30/06/2023 2867915935 RASUBEN FULJIBHAI CHAUDHARI BANK OF BARODA(606985)
10 Dolvan GJ-26-004-004-001/1042
(Antapur) 		1126004000NRG24220620230079880 23/06/2023 CHAUDHARI KANTILALBHAI LALSINGBHAI 1126004WL003541 CHAUDHARI KANTILALBHAI LALSINGBHAI 00045 BARB0DBANDA 2400 2400 Processed 30/06/2023 2867915932 KANTILAL LALSINGBHAI CHAUDHARI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-004-001/108-A
(Antapur) 		1126004000NRG24220620230079881 23/06/2023 KANKUBEN THAKORBHAI CHAUDHARI 1126004WL003541 KANKUBEN THAKORBHAI CHAUDHARI 00045 BARB0DBANDA 3360 3360 Processed 30/06/2023 2867915928 KANKUBEN THAKORBHAI CHAUDHARI BANK OF BARODA(606985)
12 Dolvan GJ-26-004-004-001/11223990
(Antapur) 		1126004000NRG24220620230079883 23/06/2023 DALSINGBHAI NARSINHBHAI CHAUDHARI 1126004WL003541 DALSINGBHAI NARSINHBHAI CHAUDHARI 00045 BARB0DBANDA 2880 2880 Processed 30/06/2023 2867915934 DALSING NARSINHBHAI CHAUDHARI BANK OF BARODA(606985)
13 Dolvan GJ-26-004-004-001/127-A
(Antapur) 		1126004000NRG24220620230079885 23/06/2023 REKHABEN SARMUKHBHAI CHAUDHARI 1126004WL003541 REKHABEN SARMUKHBHAI CHAUDHARI 00045 BARB0DBANDA 3360 3360 Processed 30/06/2023 2867915936 REKHABEN SARMUKHBHAI CHAUDHARI BANK OF BARODA(606985)
14 Dolvan GJ-26-004-004-001/147-A
(Antapur) 		1126004000NRG24220620230079886 23/06/2023 MAHESHBHAI 1126004WL003541 MAHESHBHAI 00045 BARB0DBANDA 2400 2400 Processed 30/06/2023 2867915906 MAHESHBHAI LALSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
15 Dolvan GJ-26-004-004-001/160-A
(Antapur) 		1126004000NRG24220620230079887 23/06/2023 IMITABEN ASHOKBHAI CHAUDHARI 1126004WL003541 IMITABEN ASHOKBHAI CHAUDHARI 00045 BARB0DBANDA 2640 2640 Processed 30/06/2023 2867915931 IMEETA ASHOKBHAI CHAUDHARI BANK OF BARODA(606985)
16 Dolvan GJ-26-004-004-001/160-A
(Antapur) 		1126004000NRG24220620230079888 23/06/2023 KRISHNABEN ASHOKBHAI CHAUDHARI 1126004WL003541 KRISHNABEN ASHOKBHAI CHAUDHARI 00045 BARB0DBANDA 3600 3600 Processed 30/06/2023 2867915942 KRISHNABEN ASHOKBHAI CHAUDHARI BANK OF BARODA(606985)
17 Dolvan GJ-26-004-004-001/175402
(Antapur) 		1126004000NRG24220620230079890 23/06/2023 MADHUBEN MADHUBHAI CHAUDHARI 1126004WL003541 MADHUBEN MADHUBHAI CHAUDHARI 00045 BARB0DBANDA 3600 3600 Processed 30/06/2023 2867915919 MADHUBEN MADHUBHAI CHAUDHARI BANK OF BARODA(606985)
18 Dolvan GJ-26-004-004-001/175402
(Antapur) 		1126004000NRG24220620230079889 23/06/2023 MADHUBHAI RAMJIBHAI CHAUDHARI 1126004WL003541 MADHUBHAI RAMJIBHAI CHAUDHARI 00045 BARB0DBANDA 3600 3600 Processed 30/06/2023 2867915967 MADHUBHAI RAMJIBHAI CHAUDHARI BANK OF BARODA(606985)
19 Dolvan GJ-26-004-004-001/175405
(Antapur) 		1126004000NRG24220620230079891 23/06/2023 RAJESHBHAI PARAGJIBHAI CHAUDHARI 1126004WL003541 RAJESHBHAI PARAGJIBHAI CHAUDHARI 00045 BARB0DBANDA 2640 2640 Processed 30/06/2023 2867915918 RAJESHBHAI PARAGAJIBHAI CHAUDHARI BANK OF BARODA(606985)
20 Dolvan GJ-26-004-004-001/175440
(Antapur) 		1126004000NRG24220620230079892 23/06/2023 SHILABEN RASIKBHAI CHAUDHARI 1126004WL003541 SHILABEN RASIKBHAI CHAUDHARI 00045 BARB0DBANDA 2640 2640 Processed 30/06/2023 2867915920 SHILABEN RASIKBHAI CHAUDHARI BANK OF BARODA(606985)
21 Dolvan GJ-26-004-004-001/20010-A
(Antapur) 		1126004000NRG24220620230079893 23/06/2023 BHARTIBEN MAGJI 1126004WL003541 BHARTIBEN MAGJI 00045 BARB0DBANDA 2880 2880 Processed 30/06/2023 2867915946 BHARTIBEN MEGHAJIBHAI CHAUDHARI BANK OF BARODA(606985)
22 Dolvan GJ-26-004-004-001/22
(Antapur) 		1126004000NRG24220620230079895 23/06/2023 Sukhaliben Navjibhai 1126004WL003541 Sukhaliben Navjibhai 00045 BARB0DBANDA 3120 3120 Processed 30/06/2023 2867915929 SUKALIBEN NAVJIBHAI CHAUDHARI BANK OF BARODA(606985)
23 Dolvan GJ-26-004-004-001/232-A
(Antapur) 		1126004000NRG24220620230079896 23/06/2023 Viral Jitendr 1126004WL003541 Viral Jitendr 00045 BARB0DBANDA 2880 2880 Processed 30/06/2023 2867915955 VIRALBHAI JITENDRABHAI CHAUDHARI BANK OF BARODA(606985)
24 Dolvan GJ-26-004-004-001/232033
(Antapur) 		1126004000NRG24220620230079897 23/06/2023 Vikeshbhai Arvindbhai 1126004WL003541 Vikeshbhai Arvindbhai 00045 BARB0DBANDA 2880 2880 Processed 30/06/2023 2867915961 VIKESHKUMAR ARVINDBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
25 Dolvan GJ-26-004-004-001/245-A
(Antapur) 		1126004000NRG24220620230079898 23/06/2023 BABALIBEN RESMABHAI CHAUDHARI 1126004WL003541 BABALIBEN RESMABHAI CHAUDHARI 00045 BARB0DBANDA 2880 2880 Processed 30/06/2023 2867915921 BABALIBEN RESHMABHAI CHAUDHARI BANK OF BARODA(606985)
26 Dolvan GJ-26-004-004-001/253-A
(Antapur) 		1126004000NRG24220620230079900 23/06/2023 SUMANBHAI NARSINGBHAI CHAUDHARI 1126004WL003541 SUMANBHAI NARSINGBHAI CHAUDHARI 00045 BARB0DBANDA 2880 2880 Processed 30/06/2023 2867915922 SUMANBHAI NARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
27 Dolvan GJ-26-004-004-001/256-A
(Antapur) 		1126004000NRG24220620230079901 23/06/2023 NIRMALABEN KISHANBHAI CHAUDHARI 1126004WL003541 NIRMALABEN KISHANBHAI CHAUDHARI 00045 BARB0DBANDA 2880 2880 Processed 30/06/2023 2867915905 NIRMALABEN KISHANBHAI CHAUDHARI BANK OF BARODA(606985)
28 Dolvan GJ-26-004-004-001/26-A
(Antapur) 		1126004000NRG24220620230079902 23/06/2023 GULIBEN DHIRUBHAI CHAUDHARI 1126004WL003541 GULIBEN DHIRUBHAI CHAUDHARI 00045 BARB0DBANDA 3120 3120 Processed 30/06/2023 2867915926 GULIBEN DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
29 Dolvan GJ-26-004-004-001/26-A
(Antapur) 		1126004000NRG24220620230079903 23/06/2023 Nitaben Maheshbhai 1126004WL003541 Nitaben Maheshbhai 00045 BARB0DBANDA 3600 3600 Processed 30/06/2023 2867915950 NITABEN MAHESHBHAI CHAUDHARI BANK OF BARODA(606985)
30 Dolvan GJ-26-004-004-001/3-A
(Antapur) 		1126004000NRG24220620230079904 23/06/2023 ASHABEN GUMANBHAI CHAUDHARI 1126004WL003541 ASHABEN GUMANBHAI CHAUDHARI 00045 BARB0DBANDA 2400 2400 Processed 30/06/2023 2867915924 ASHABEN GUMANBHAI CHAUDHARI BANK OF BARODA(606985)
31 Dolvan GJ-26-004-004-001/3-A
(Antapur) 		1126004000NRG24220620230079905 23/06/2023 GUMANBHAI CHEMABHAI CHAUDHARI 1126004WL003541 GUMANBHAI CHEMABHAI CHAUDHARI 00045 BARB0DBANDA 2400 2400 Processed 30/06/2023 2867915944 GUMANBHAI CHEMABHAI CHAUDHRI BARODA GUJARAT GRAMIN BANK(606995)
32 Dolvan GJ-26-004-004-001/303-A
(Antapur) 		1126004000NRG24220620230079906 23/06/2023 NAYNABEN HALLUBHAI 1126004WL003541 NAYNABEN HALLUBHAI 00045 BARB0DBANDA 3120 3120 Processed 30/06/2023 2867915965 HALLUBHAI BABLABHAI CHAUDHARI BANK OF BARODA(606985)
33 Dolvan GJ-26-004-004-001/310-A
(Antapur) 		1126004000NRG24220620230079907 23/06/2023 CHIMANBHAI CHAUDHARI 1126004WL003541 CHIMANBHAI CHAUDHARI 00045 BARB0DBANDA 2880 2880 Processed 30/06/2023 2867915948 CHIMANBHAI NAGINBHAI CHAUDHARI BANK OF BARODA(606985)
34 Dolvan GJ-26-004-004-001/361-A
(Antapur) 		1126004000NRG24220620230079909 23/06/2023 JAYABEN DILIPBHAI CHAUDHARI 1126004WL003541 JAYABEN DILIPBHAI CHAUDHARI 00045 BARB0DBANDA 3120 3120 Processed 30/06/2023 2867915941 JAYABEN DILIPBHAI CHAUIDHARI BANK OF BARODA(606985)
35 Dolvan GJ-26-004-004-001/384-A
(Antapur) 		1126004000NRG24220620230079910 23/06/2023 BABUBHAI RUSHABHAI CHAUDHARI 1126004WL003541 BABUBHAI RUSHABHAI CHAUDHARI 00045 BARB0DBANDA 3120 3120 Processed 30/06/2023 2867915916 BABALABHAI RUSHABHAI CHAUDHARI BANK OF BARODA(606985)
36 Dolvan GJ-26-004-004-001/385-A
(Antapur) 		1126004000NRG24220620230079911 23/06/2023 REKHABEN 1126004WL003541 REKHABEN 00045 BARB0DBANDA 2880 2880 Processed 30/06/2023 2867915960 REKHABEN RAMESHBHAI CHAUDHARI BANK OF BARODA(606985)
37 Dolvan GJ-26-004-004-001/390-A
(Antapur) 		1126004000NRG24220620230079913 23/06/2023 CHUGNIBEN 1126004WL003541 CHUGNIBEN 00045 BARB0DBANDA 2640 2640 Processed 30/06/2023 2867915952 SUGNIBEN HIRABHAI CHAUDHARI BANK OF BARODA(606985)
38 Dolvan GJ-26-004-004-001/390-A
(Antapur) 		1126004000NRG24220620230079912 23/06/2023 HIRABHAI CHHONGABHAI CHAUDHARI 1126004WL003541 HIRABHAI CHHONGABHAI CHAUDHARI 00045 BARB0DBANDA 2640 2640 Processed 30/06/2023 2867915927 HIRABHAI CHONGABHAI CHAUDHARI BANK OF BARODA(606985)
39 Dolvan GJ-26-004-004-001/390-A
(Antapur) 		1126004000NRG24220620230079914 23/06/2023 MAHINDRABEN 1126004WL003541 MAHINDRABEN 00045 BARB0DBANDA 2640 2640 Processed 30/06/2023 2867915909 MAHENDRABEN ATULBHAI CHAUDHARI BANK OF BARODA(606985)
40 Dolvan GJ-26-004-004-001/391-A
(Antapur) 		1126004000NRG24220620230079915 23/06/2023 RASIKBHAI 1126004WL003541 RASIKBHAI 00045 BARB0DBANDA 3120 3120 Processed 30/06/2023 2867915939 RASIKBHAI PARAGJIBHAI CHAUDHARI BANK OF BARODA(606985)
41 Dolvan GJ-26-004-004-001/392-A
(Antapur) 		1126004000NRG24220620230079916 23/06/2023 AMITBHAI CHAUDHARI 1126004WL003541 AMITBHAI CHAUDHARI 00045 BARB0DBANDA 2640 2640 Processed 30/06/2023 2867915945 AMITBHAI MULJIBHAI CHAUDHARI BANK OF BARODA(606985)
42 Dolvan GJ-26-004-004-001/392-A
(Antapur) 		1126004000NRG24220620230079917 23/06/2023 SUMITRABEN AMRATBHAI CHAUDHARI 1126004WL003541 SUMITRABEN AMRATBHAI CHAUDHARI 00045 BARB0DBANDA 3120 3120 Processed 30/06/2023 2867915904 SUMITRABEN AMITBHAI CHAUDHARI BANK OF BARODA(606985)
43 Dolvan GJ-26-004-004-001/393-A
(Antapur) 		1126004000NRG24220620230079918 23/06/2023 ILABEN ARVINDBHAI CHAUDHARI 1126004WL003541 ILABEN ARVINDBHAI CHAUDHARI 00045 BARB0DBANDA 3360 3360 Processed 30/06/2023 2867915923 ILABBEN ARVINDBHAI CHAUDHARI BANK OF BARODA(606985)
44 Dolvan GJ-26-004-004-001/394-A
(Antapur) 		1126004000NRG24220620230079921 23/06/2023 Mahimaben Rakeshbhai 1126004WL003541 Mahimaben Rakeshbhai 00045 BARB0DBANDA 2880 2880 Processed 30/06/2023 2867915959 MAHIMABEN RAKESHBHAI CHAUDHARI BANK OF BARODA(606985)
45 Dolvan GJ-26-004-004-001/394-A
(Antapur) 		1126004000NRG24220620230079919 23/06/2023 RAKESHBHAI 1126004WL003541 RAKESHBHAI 00045 BARB0DBANDA 2400 2400 Processed 30/06/2023 2867915953 RAKESHBHAI DEVSINGBHAI CHAUDHARI BANK OF BARODA(606985)
46 Dolvan GJ-26-004-004-001/394-A
(Antapur) 		1126004000NRG24220620230079920 23/06/2023 REKHABEN RAKESHBHAI CHAUDHARI 1126004WL003541 REKHABEN RAKESHBHAI CHAUDHARI 00045 BARB0DBANDA 2400 2400 Processed 30/06/2023 2867915915 REKHABEN RAKESHBHAI CHAUDHARI BANK OF BARODA(606985)
47 Dolvan GJ-26-004-004-001/398-A
(Antapur) 		1126004000NRG24220620230079922 23/06/2023 ANJANBEN 1126004WL003541 ANJANBEN 00045 BARB0DBANDA 3120 3120 Processed 30/06/2023 2867915964 RANJANBEN HITESHBHAI CHAUDHARI BANK OF BARODA(606985)
48 Dolvan GJ-26-004-004-001/398-A
(Antapur) 		1126004000NRG24220620230079923 23/06/2023 ruxanaben fatesingbhai 1126004WL003541 ruxanaben fatesingbhai 00045 BARB0DBANDA 3360 3360 Processed 30/06/2023 2867915940 RUXANA FATESINGBHAI CHAUDHARI BANK OF BARODA(606985)
49 Dolvan GJ-26-004-004-001/4039
(Antapur) 		1126004000NRG24220620230079925 23/06/2023 REKHABEN DILIPBHAI CHAUDHARI 1126004WL003541 REKHABEN DILIPBHAI CHAUDHARI 00045 BARB0DBANDA 2880 2880 Processed 30/06/2023 2867915957 REKHABEN DILIPBHAI CHAUDHARI BANK OF BARODA(606985)
50 Dolvan GJ-26-004-004-001/409-A
(Antapur) 		1126004000NRG24220620230079926 23/06/2023 PRAKASHBHAI SHANKARBHAI CHAUDHARI 1126004WL003541 PRAKASHBHAI SHANKARBHAI CHAUDHARI 00045 BARB0DBANDA 3360 3360 Processed 30/06/2023 2867915968 PRAKASHBHAI SHANKARBHAI CHAUDHARI BANK OF BARODA(606985)
51 Dolvan GJ-26-004-004-001/41-A
(Antapur) 		1126004000NRG24220620230079927 23/06/2023 HEMALATABEN NITINBHAI CHAUDHARI 1126004WL003541 HEMALATABEN NITINBHAI CHAUDHARI 00045 BARB0DBANDA 3120 3120 Processed 30/06/2023 2867915917 HEMLATABEN NITINBHAI CHAUDHARI BANK OF BARODA(606985)
52 Dolvan GJ-26-004-004-001/422-A
(Antapur) 		1126004000NRG24220620230079928 23/06/2023 Nikunjbhai Jyotishbhai 1126004WL003541 Nikunjbhai Jyotishbhai 00045 BARB0DBANDA 3120 3120 Processed 30/06/2023 2867915956 NIKUNJKUMAR JYOTISHBHAI CHAUDHARI BANK OF BARODA(606985)
53 Dolvan GJ-26-004-004-001/51
(Antapur) 		1126004000NRG24220620230079929 23/06/2023 KHANSINGBHAI BODABHAI CHAUDHARI 1126004WL003541 KHANSINGBHAI BODABHAI CHAUDHARI 00045 BARB0DBANDA 2640 2640 Processed 30/06/2023 2867915943 KHANSINGBHAI BODABHAI CHAUDHARI BANK OF BARODA(606985)
54 Dolvan GJ-26-004-004-001/538751
(Antapur) 		1126004000NRG24220620230079930 23/06/2023 CHAUDHARI RACHITKUMAR PANKAJBHAI 1126004WL003541 CHAUDHARI RACHITKUMAR PANKAJBHAI 00045 BARB0DBANDA 2880 2880 Processed 30/06/2023 2867915954 RACHITKUMAR PANKAJBHAI CHAUDHARI BANK OF BARODA(606985)
55 Dolvan GJ-26-004-004-001/57
(Antapur) 		1126004000NRG24220620230079931 23/06/2023 AJITBHAI CHEMABHAI CHAUDHARI 1126004WL003541 AJITBHAI CHEMABHAI CHAUDHARI 00045 BARB0DBANDA 3120 3120 Processed 30/06/2023 2867915907 AJITBHAI CHEMABHAI CHAUDHARI BANK OF BARODA(606985)
56 Dolvan GJ-26-004-004-001/6571
(Antapur) 		1126004000NRG24220620230079932 23/06/2023 CHAUDHARI SUMITRABEN KHANSHINGBHAI 1126004WL003541 CHAUDHARI SUMITRABEN KHANSHINGBHAI 00045 BARB0DBANDA 2400 2400 Processed 30/06/2023 2867915958 SUMITRABEN KHANSINGBHAI CHAUDHARI BANK OF BARODA(606985)
57 Dolvan GJ-26-004-004-001/88-A
(Antapur) 		1126004000NRG24220620230079935 23/06/2023 CHAUDHARI TARUNKUMAR fATESINGBHAI 1126004WL003541 CHAUDHARI TARUNKUMAR fATESINGBHAI 00045 BARB0DBANDA 3600 3600 Processed 30/06/2023 2867915925 TARUNBHAI FATESINGBHAI CHAUDHARI BANK OF BARODA(606985)
58 Dolvan GJ-26-004-004-001/995
(Antapur) 		1126004000NRG24220620230079936 23/06/2023 SANGITABEN JIGNESH 1126004WL003541 SANGITABEN JIGNESH 00045 BARB0DBANDA 2640 2640 Processed 30/06/2023 2867915962 SANGITABEN JIGNESHBHAI CHAUDHARI BANK OF BARODA(606985)
59 Dolvan GJ-26-004-004-001/998
(Antapur) 		1126004000NRG24220620230079937 23/06/2023 SANTUBEN SURJIBHAI 1126004WL003541 SANTUBEN SURJIBHAI 00045 BARB0DBANDA 3120 3120 Processed 30/06/2023 2867915937 SHANTABEN SURAJIBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 173040 173040
60 Dolvan GJ-26-004-004-001/11223990
(Antapur) 		1126004000NRG24220620230079884 23/06/2023 PANKAJBHAI DALSINGBHAI CHUADHARI 1126004WL003541 PANKAJBHAI DALSINGBHAI CHUADHARI 00114 SDCB0000028 3120 3120 Processed 30/06/2023 2867915912 PANKAJBHAI DALSINGBHAI CHAUDHARI BANK OF BARODA(606985)
61 Dolvan GJ-26-004-004-001/211-A
(Antapur) 		1126004000NRG24220620230079894 23/06/2023 DAXISBHAI BABARBHAI 1126004WL003541 DAXISBHAI BABARBHAI 00114 SDCB0000028 3360 3360 Processed 30/06/2023 2867915908 DAKSHISKUMAR BABARBHAI CHAUDHARI BANK OF BARODA(606985)
62 Dolvan GJ-26-004-004-001/31852
(Antapur) 		1126004000NRG24220620230079908 23/06/2023 AMRUTABEN PANKAJBHAI CHAUDHARI 1126004WL003541 AMRUTABEN PANKAJBHAI CHAUDHARI 00114 SDCB0000028 2880 2880 Processed 30/06/2023 2867915911 AMRUTABEN PANKAJBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 9360 9360
63 Dolvan GJ-26-004-004-001/110-A
(Antapur) 		1126004000NRG24220620230079882 23/06/2023 NIRMABEN MANOJBHAI CHAUDHARI 1126004WL003541 NIRMABEN MANOJBHAI CHAUDHARI 00691 IPOS0000001 3120 3120 Processed 30/06/2023 2867915910 NIRMABEN MANOJBHAI CHAUDHARI BANK OF BARODA(606985)
64 Dolvan GJ-26-004-004-001/249-A
(Antapur) 		1126004000NRG24220620230079899 23/06/2023 SHARMILABEN JITENDRABHAI 1126004WL003541 SHARMILABEN JITENDRABHAI 00691 IPOS0000001 3120 3120 Processed 30/06/2023 2867915914 SHARMEELABEN JITUBHAI CHAUDHARI BANK OF BARODA(606985)
65 Dolvan GJ-26-004-004-001/7924-A
(Antapur) 		1126004000NRG24220620230079933 23/06/2023 Chaudhari Nikunjkumar Dilipbhai 1126004WL003541 Chaudhari Nikunjkumar Dilipbhai 00691 IPOS0000001 3600 3600 Processed 30/06/2023 2867915913 NIKUNJKUMAR DILIPBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 9840 9840
Total 192240 192240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_230623APB_FTO_72049 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 173040
2 Dolvan GJ1126006_230623APB_FTO_72049 Distt.Central Coop.Bank SDCB0000028 DOLVAN 9360
3 Dolvan GJ1126006_230623APB_FTO_72049 India Post Payments Bank IPOS0000001 BARDOLI 9840

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