Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:32:23 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_140623FTO_61772
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 DHOLERA GJ-12-008-024-001/130126
(SODHI ) 		1112008000NRG24130620230021044 14/06/2023 KANCHANBEN. 1112008WL001659 KANCHANBEN. 00045 BARB0DBBARW 4 4 Rejected 17/06/2023 2620652667 Account closed
2 DHOLERA GJ-12-008-024-001/130126
(SODHI ) 		1112008000NRG24130620230021045 14/06/2023 KANCHANBEN. 1112008WL001659 KANCHANBEN. 00045 BARB0DBBARW 4 4 Rejected 17/06/2023 2620652668 Account closed
3 DHOLERA GJ-12-008-024-001/130565-A
(SODHI ) 		1112008000NRG24130620230021063 14/06/2023 ashokbhai tapubhai 1112008WL001659 ashokbhai tapubhai 00045 BARB0DBBARW 4 4 Processed 17/06/2023 2620652669 ashokbhai tapubhai ()
4 DHOLERA GJ-12-008-024-001/130627
(SODHI ) 		1112008000NRG24130620230021076 14/06/2023 MANJUBEN 1112008WL001659 MANJUBEN 00045 BARB0DBBARW 1281 1281 Processed 17/06/2023 2620652646 MANJUBEN ()
5 DHOLERA GJ-12-008-024-001/130627
(SODHI ) 		1112008000NRG24130620230021077 14/06/2023 MANJUBEN 1112008WL001659 MANJUBEN 00045 BARB0DBBARW 1281 1281 Processed 17/06/2023 2620652647 MANJUBEN ()
6 DHOLERA GJ-12-008-024-001/130646
(SODHI ) 		1112008000NRG24130620230021079 14/06/2023 Kanani Sahdevbhai Rameshbhai 1112008WL001659 Kanani Sahdevbhai Rameshbhai 00045 BARB0DBBARW 1008 1008 Processed 17/06/2023 2620652643 Kanani Sahdevbhai Rameshbhai ()
7 DHOLERA GJ-12-008-024-001/130646
(SODHI ) 		1112008000NRG24130620230021078 14/06/2023 RAMESHBHAI KANANI 1112008WL001659 RAMESHBHAI KANANI 00045 BARB0DBBARW 1008 1008 Processed 17/06/2023 2620652642 RAMESHBHAI KANANI ()
8 DHOLERA GJ-12-008-024-001/130652
(SODHI ) 		1112008000NRG24130620230021080 14/06/2023 LABHUBHAI GABHARUBHAI SOLANKI 1112008WL001659 LABHUBHAI GABHARUBHAI SOLANKI 00045 BARB0DBBARW 1617 1617 Processed 17/06/2023 2620652650 LABHUBHAI GABHARUBHAI SOLANKI ()
9 DHOLERA GJ-12-008-024-001/130665
(SODHI ) 		1112008000NRG24130620230021083 14/06/2023 GHANSHYAMBHAI 1112008WL001659 GHANSHYAMBHAI 00045 BARB0DBBARW 994 994 Processed 17/06/2023 2620652663 GHANSHYAMBHAI ()
10 DHOLERA GJ-12-008-024-001/130740
(SODHI ) 		1112008000NRG24130620230021099 14/06/2023 chandubhai maghrola 1112008WL001659 chandubhai maghrola 00045 BARB0DBBARW 608 608 Processed 17/06/2023 2620652648 chandubhai maghrola ()
11 DHOLERA GJ-12-008-024-001/130744
(SODHI ) 		1112008000NRG24130620230021102 14/06/2023 KESHUBHAI SAGARBHAI SOLANKI 1112008WL001659 KESHUBHAI SAGARBHAI SOLANKI 00045 BARB0DBBARW 4 4 Processed 17/06/2023 2620652664 KESHUBHAI SAGARBHAI SOLANKI ()
12 DHOLERA GJ-12-008-024-001/130773-A
(SODHI ) 		1112008000NRG24130620230021113 14/06/2023 ajitbhai premajibhai 1112008WL001659 ajitbhai premajibhai 00045 BARB0DBBARW 1624 1624 Processed 17/06/2023 2620652662 ajitbhai premajibhai ()
13 DHOLERA GJ-12-008-024-001/131016
(SODHI ) 		1112008000NRG24130620230021172 14/06/2023 sobhanaben saravaiya 1112008WL001659 sobhanaben saravaiya 00045 BARB0DBBARW 2460 2460 Processed 17/06/2023 2620652666 sobhanaben saravaiya ()
14 DHOLERA GJ-12-008-024-001/131017-A
(SODHI ) 		1112008000NRG24130620230021175 14/06/2023 BHUKANBHAI 1112008WL001659 BHUKANBHAI 00045 BARB0DBBARW 4 4 Processed 17/06/2023 2620652655 BHUKANBHAI ()
15 DHOLERA GJ-12-008-024-001/131017-A
(SODHI ) 		1112008000NRG24130620230021176 14/06/2023 BHUKANBHAI 1112008WL001659 BHUKANBHAI 00045 BARB0DBBARW 4 4 Processed 17/06/2023 2620652656 BHUKANBHAI ()
16 DHOLERA GJ-12-008-024-001/131027
(SODHI ) 		1112008000NRG24130620230021182 14/06/2023 NITESH PRATAPBHAI MAKWANA 1112008WL001659 NITESH PRATAPBHAI MAKWANA 00045 BARB0DBBARW 1810 1810 Processed 17/06/2023 2620652652 NITESH PRATAPBHAI MAKWANA ()
17 DHOLERA GJ-12-008-024-001/131028
(SODHI ) 		1112008000NRG24130620230021184 14/06/2023 RAMESHBHAI KAVABHAI SAKALIYA 1112008WL001659 RAMESHBHAI KAVABHAI SAKALIYA 00045 BARB0DBBARW 875 875 Processed 17/06/2023 2620652660 RAMESHBHAI KAVABHAI SAKALIYA ()
18 DHOLERA GJ-12-008-024-001/131037
(SODHI ) 		1112008000NRG24130620230021186 14/06/2023 udabhai 1112008WL001659 udabhai 00045 BARB0DBBARW 1250 1250 Processed 17/06/2023 2620652651 udabhai ()
19 DHOLERA GJ-12-008-024-001/131063-A
(SODHI ) 		1112008000NRG24130620230021200 14/06/2023 SAILESHBHAI JIVRAJBHAI MAKVANA 1112008WL001659 SAILESHBHAI JIVRAJBHAI MAKVANA 00045 BARB0DBBARW 920 920 Processed 17/06/2023 2620652661 SAILESHBHAI JIVRAJBHAI MAKVANA ()
20 DHOLERA GJ-12-008-024-001/131069
(SODHI ) 		1112008000NRG24130620230021207 14/06/2023 GOVINDBHAI 1112008WL001659 GOVINDBHAI 00045 BARB0DBBARW 4 4 Processed 17/06/2023 2620652645 GOVINDBHAI ()
21 DHOLERA GJ-12-008-024-001/2382404
(SODHI ) 		1112008000NRG24130620230021254 14/06/2023 BUDHABHAI MANJIBHAI 1112008WL001659 BUDHABHAI MANJIBHAI 00045 BARB0DBBARW 2560 2560 Processed 17/06/2023 2620652665 BUDHABHAI MANJIBHAI ()
22 DHOLERA GJ-12-008-024-001/2382438
(SODHI ) 		1112008000NRG24130620230021266 14/06/2023 premabhai lavajibhai gorasava 1112008WL001659 premabhai lavajibhai gorasava 00045 BARB0DBBARW 1750 1750 Processed 17/06/2023 2620652653 premabhai lavajibhai gorasava ()
23 DHOLERA GJ-12-008-024-001/2382456
(SODHI ) 		1112008000NRG24130620230021286 14/06/2023 ajitbhai devjibhai kamejaliya 1112008WL001659 ajitbhai devjibhai kamejaliya 00045 BARB0DBBARW 1736 1736 Processed 17/06/2023 2620652657 ajitbhai devjibhai kamejaliya ()
24 DHOLERA GJ-12-008-024-001/2382456
(SODHI ) 		1112008000NRG24130620230021287 14/06/2023 ajitbhai devjibhai kamejaliya 1112008WL001659 ajitbhai devjibhai kamejaliya 00045 BARB0DBBARW 1736 1736 Processed 17/06/2023 2620652658 ajitbhai devjibhai kamejaliya ()
25 DHOLERA GJ-12-008-024-001/2382456
(SODHI ) 		1112008000NRG24130620230021288 14/06/2023 ajitbhai devjibhai kamejaliya 1112008WL001659 ajitbhai devjibhai kamejaliya 00045 BARB0DBBARW 1736 1736 Processed 17/06/2023 2620652659 ajitbhai devjibhai kamejaliya ()
26 DHOLERA GJ-12-008-024-001/23824570
(SODHI ) 		1112008000NRG24130620230021289 14/06/2023 RANJANBEN. 1112008WL001659 RANJANBEN. 00045 BARB0DBBARW 4 4 Processed 17/06/2023 2620652644 RANJANBEN. ()
27 DHOLERA GJ-12-008-024-001/2382459583
(SODHI ) 		1112008000NRG24130620230021322 14/06/2023 prabhaubhai dayabhai 1112008WL001659 prabhaubhai dayabhai 00045 BARB0DBBARW 450 450 Processed 17/06/2023 2620652649 prabhaubhai dayabhai ()
28 DHOLERA GJ-12-008-024-001/2382459585
(SODHI ) 		1112008000NRG24130620230021323 14/06/2023 ajaybhai chandubhai 1112008WL001659 ajaybhai chandubhai 00045 BARB0DBBARW 910 910 Processed 17/06/2023 2620652640 ajaybhai chandubhai ()
29 DHOLERA GJ-12-008-024-001/2382459604
(SODHI ) 		1112008000NRG24130620230021337 14/06/2023 MR BHARATBHAI KALUBHAI DABHI 1112008WL001659 MR BHARATBHAI KALUBHAI DABHI 00045 BARB0DBBARW 1708 1708 Processed 17/06/2023 2620652654 MR BHARATBHAI KALUBHAI DABHI ()
30 DHOLERA GJ-12-008-024-001/23824606
(SODHI ) 		1112008000NRG24130620230021343 14/06/2023 DHARTIBEN. 1112008WL001659 DHARTIBEN. 00045 BARB0DBBARW 1309 1309 Processed 17/06/2023 2620652641 DHARTIBEN. ()
SubTotal 30663 30663
31 DHOLERA GJ-12-008-024-001/130586
(SODHI ) 		1112008000NRG24130620230021071 14/06/2023 mulani babubhai 1112008WL001659 mulani babubhai 00045 BARB0DBDHLR 872 872 Processed 17/06/2023 2620652606 mulani babubhai ()
32 DHOLERA GJ-12-008-024-001/130759
(SODHI ) 		1112008000NRG24130620230021105 14/06/2023 Pamuben keshubhai 1112008WL001659 Pamuben keshubhai 00045 BARB0DBDHLR 1617 1617 Processed 17/06/2023 2620652670 Pamuben keshubhai ()
33 DHOLERA GJ-12-008-024-001/130759
(SODHI ) 		1112008000NRG24130620230021106 14/06/2023 Pamuben keshubhai 1112008WL001659 Pamuben keshubhai 00045 BARB0DBDHLR 1617 1617 Processed 17/06/2023 2620652671 Pamuben keshubhai ()
SubTotal 4106 4106
34 DHOLERA GJ-12-008-024-001/23824613
(SODHI ) 		1112008000NRG24130620230021345 14/06/2023 MAMTABEN. 1112008WL001659 MAMTABEN. 00127 FDRL0001798 1610 1610 Processed 17/06/2023 2620652607 MAMTABEN. ()
SubTotal 1610 1610
35 DHOLERA GJ-12-008-024-001/23824554
(SODHI ) 		1112008000NRG24130620230021281 14/06/2023 vasantben 1112008WL001659 vasantben 00354 PUNB0716800 1316 1316 Processed 17/06/2023 2620652605 vasantben ()
36 DHOLERA GJ-12-008-024-001/2382459528
(SODHI ) 		1112008000NRG24130620230021296 14/06/2023 jivrajbhai kehubhai solanki 1112008WL001659 jivrajbhai kehubhai solanki 00354 PUNB0716800 1631 1631 Processed 17/06/2023 2620652608 jivrajbhai kehubhai solanki ()
37 DHOLERA GJ-12-008-024-001/2382481
(SODHI ) 		1112008000NRG24130620230021356 14/06/2023 kaleshbhai hirabhai makwana 1112008WL001659 kaleshbhai hirabhai makwana 00354 PUNB0716800 1200 1200 Processed 17/06/2023 2620652609 kaleshbhai hirabhai makwana ()
SubTotal 4147 4147
38 DHOLERA GJ-12-008-024-001/130826
(SODHI ) 		1112008000NRG24130620230021125 14/06/2023 VALLBHABHAI 1112008WL001659 VALLBHABHAI 00415 SBIN0000362 1490 1490 Processed 17/06/2023 2620652611 MR RAJESHBHAI VALLABHBHAI MAKVANA ()
39 DHOLERA GJ-12-008-024-001/130887
(SODHI ) 		1112008000NRG24130620230021137 14/06/2023 RAYASANGBHAI 1112008WL001659 RAYASANGBHAI 00415 SBIN0000362 640 640 Processed 17/06/2023 2620652610 MR MER BHARATBHAI RAYSANGBHAI ()
40 DHOLERA GJ-12-008-024-001/131026
(SODHI ) 		1112008000NRG24130620230021178 14/06/2023 SARVAIYA LALJIBHAI MULJIBHAI 1112008WL001659 SARVAIYA LALJIBHAI MULJIBHAI 00415 SBIN0000362 880 880 Processed 17/06/2023 2620652612 MR PRABHUBHAI SARAVAIYA ()
SubTotal 3010 3010
41 DHOLERA GJ-12-008-024-001/2382402
(SODHI ) 		1112008000NRG24130620230021252 14/06/2023 sanjanaben 1112008WL001659 sanjanaben 00415 SBIN0004865 1145 1145 Processed 17/06/2023 2620652613 MR CHETANBHAI ASHOKBHAI MAKWANA ()
42 DHOLERA GJ-12-008-024-001/2382402
(SODHI ) 		1112008000NRG24130620230021253 14/06/2023 sanjanaben 1112008WL001659 sanjanaben 00415 SBIN0004865 1145 1145 Processed 17/06/2023 2620652614 MR CHETANBHAI ASHOKBHAI MAKWANA ()
SubTotal 2290 2290
43 DHOLERA GJ-12-008-024-001/130584
(SODHI ) 		1112008000NRG24130620230021069 14/06/2023 lilaben virsangbhai 1112008WL001659 lilaben virsangbhai 00415 SBIN0005946 2030 2030 Processed 17/06/2023 2620652615 MR VATIYA VANRAJBHAI VIRSANGBHAI ()
SubTotal 2030 2030
44 DHOLERA GJ-12-008-024-001/130139
(SODHI ) 		1112008000NRG24130620230021049 14/06/2023 Sarvaiya Tejalben Naranbhai 1112008WL001659 Sarvaiya Tejalben Naranbhai 00415 SBIN0014969 4 4 Processed 17/06/2023 2620652618 MR NARANBHAI RAGHUBHAI SARVAIYA ()
45 DHOLERA GJ-12-008-024-001/130674
(SODHI ) 		1112008000NRG24130620230021087 14/06/2023 vijaybhai mansukhbhai makwana 1112008WL001659 vijaybhai mansukhbhai makwana 00415 SBIN0014969 1250 1250 Processed 17/06/2023 2620652623 MR VIJAYBHAI MANSUKHBHAI MAKWANA ()
46 DHOLERA GJ-12-008-024-001/130698
(SODHI ) 		1112008000NRG24130620230021091 14/06/2023 solanki savitaben 1112008WL001659 solanki savitaben 00415 SBIN0014969 1210 1210 Processed 17/06/2023 2620652628 MR VIRASANGBHAI SOLANKI ()
47 DHOLERA GJ-12-008-024-001/130698
(SODHI ) 		1112008000NRG24130620230021092 14/06/2023 solanki savitaben 1112008WL001659 solanki savitaben 00415 SBIN0014969 968 968 Processed 17/06/2023 2620652630 MR VIRASANGBHAI SOLANKI ()
48 DHOLERA GJ-12-008-024-001/131026
(SODHI ) 		1112008000NRG24130620230021179 14/06/2023 Sarvaiya Kinjalben 1112008WL001659 Sarvaiya Kinjalben 00415 SBIN0014969 880 880 Processed 17/06/2023 2620652624 MR PRABHUBHAI SARAVAIYA ()
49 DHOLERA GJ-12-008-024-001/131026
(SODHI ) 		1112008000NRG24130620230021181 14/06/2023 Sarvaiya Kinjalben 1112008WL001659 Sarvaiya Kinjalben 00415 SBIN0014969 1000 1000 Processed 17/06/2023 2620652625 MR PRABHUBHAI SARAVAIYA ()
50 DHOLERA GJ-12-008-024-001/131079
(SODHI ) 		1112008000NRG24130620230021209 14/06/2023 REKHABEN 1112008WL001659 REKHABEN 00415 SBIN0014969 987 987 Processed 17/06/2023 2620652620 MRS REKHABEN KANANI ()
51 DHOLERA GJ-12-008-024-001/2382459548
(SODHI ) 		1112008000NRG24130620230021298 14/06/2023 makvana narsinhbhai harjibhai 1112008WL001659 makvana narsinhbhai harjibhai 00415 SBIN0014969 1180 1180 Processed 17/06/2023 2620652621 MR MAKVANA NARSINHBHAI HARJIBHAI ()
52 DHOLERA GJ-12-008-024-001/2382459548
(SODHI ) 		1112008000NRG24130620230021300 14/06/2023 makvana narsinhbhai harjibhai 1112008WL001659 makvana narsinhbhai harjibhai 00415 SBIN0014969 1180 1180 Processed 17/06/2023 2620652622 MR MAKVANA NARSINHBHAI HARJIBHAI ()
53 DHOLERA GJ-12-008-024-001/2382459571
(SODHI ) 		1112008000NRG24130620230021307 14/06/2023 savsibhai kalubhai 1112008WL001659 savsibhai kalubhai 00415 SBIN0014969 4 4 Processed 17/06/2023 2620652626 MRS KAILASHBEN SAVJIBHAI KANANI ()
54 DHOLERA GJ-12-008-024-001/2382459571
(SODHI ) 		1112008000NRG24130620230021308 14/06/2023 savsibhai kalubhai 1112008WL001659 savsibhai kalubhai 00415 SBIN0014969 4 4 Processed 17/06/2023 2620652627 MRS KAILASHBEN SAVJIBHAI KANANI ()
55 DHOLERA GJ-12-008-024-001/2382459586
(SODHI ) 		1112008000NRG24130620230021325 14/06/2023 makvana maheshbhai 1112008WL001659 makvana maheshbhai 00415 SBIN0014969 1175 1175 Processed 17/06/2023 2620652616 MR MAKAWANA JAYDEVBHAI ()
56 DHOLERA GJ-12-008-024-001/2382459586
(SODHI ) 		1112008000NRG24130620230021326 14/06/2023 makvana maheshbhai 1112008WL001659 makvana maheshbhai 00415 SBIN0014969 940 940 Processed 17/06/2023 2620652617 MR MAKAWANA JAYDEVBHAI ()
57 DHOLERA GJ-12-008-024-001/2382459588-A
(SODHI ) 		1112008000NRG24130620230021331 14/06/2023 ishvarbhai ka 1112008WL001659 ishvarbhai ka 00415 SBIN0014969 1687 1687 Processed 17/06/2023 2620652619 MR ISHVARBHAI KANUBHAI SARVAIYA ()
SubTotal 12469 12469
58 DHOLERA GJ-12-008-024-001/130594
(SODHI ) 		1112008000NRG24130620230021075 14/06/2023 SAGRAMBHAI 1112008WL001659 SAGRAMBHAI 00415 SBIN0032124 4 4 Processed 17/06/2023 2620652631 MR MAGHAROLA SAGRAMBHAI ()
59 DHOLERA GJ-12-008-024-001/130940
(SODHI ) 		1112008000NRG24130620230021159 14/06/2023 JASAMATBHAI 1112008WL001659 JASAMATBHAI 00415 SBIN0032124 1057 1057 Processed 17/06/2023 2620652632 MR MAKAVANA JASAMATBHAI ()
60 DHOLERA GJ-12-008-024-001/131068
(SODHI ) 		1112008000NRG24130620230021205 14/06/2023 THAKARASIBHAI 1112008WL001659 THAKARASIBHAI 00415 SBIN0032124 826 826 Processed 17/06/2023 2620652633 MR THAKARSHIBHAI DEVJIBHAI RATHOD ()
61 DHOLERA GJ-12-008-024-001/131068
(SODHI ) 		1112008000NRG24130620230021204 14/06/2023 THAKARSHIBHAI 1112008WL001659 THAKARSHIBHAI 00415 SBIN0032124 826 826 Processed 17/06/2023 2620652629 MR THAKARSHIBHAI DEVJIBHAI RATHOD ()
62 DHOLERA GJ-12-008-024-001/23824553
(SODHI ) 		1112008000NRG24130620230021277 14/06/2023 MAHESHBHA 1112008WL001659 MAHESHBHA 00415 SBIN0032124 7 7 Processed 17/06/2023 2620652639 MR JERAMBHAI MAKWANA ()
63 DHOLERA GJ-12-008-024-001/23824553
(SODHI ) 		1112008000NRG24130620230021278 14/06/2023 MAHESHBHA 1112008WL001659 MAHESHBHA 00415 SBIN0032124 7 7 Processed 17/06/2023 2620652638 MR JERAMBHAI MAKWANA ()
64 DHOLERA GJ-12-008-024-001/23824553
(SODHI ) 		1112008000NRG24130620230021279 14/06/2023 MAHESHBHA 1112008WL001659 MAHESHBHA 00415 SBIN0032124 7 7 Processed 17/06/2023 2620652637 MR JERAMBHAI MAKWANA ()
SubTotal 2734 2734
65 DHOLERA GJ-12-008-024-001/131051
(SODHI ) 		1112008000NRG24130620230021197 14/06/2023 ANABHAI 1112008WL001659 ANABHAI 00415 SBIN0060175 1120 1120 Processed 17/06/2023 2620652634 MR RAVIBHAI ANABHAI RATHOD ()
66 DHOLERA GJ-12-008-024-001/2382459603
(SODHI ) 		1112008000NRG24130620230021335 14/06/2023 SANJAYKUMAR DABHI 1112008WL001659 SANJAYKUMAR DABHI 00415 SBIN0060175 1715 1715 Processed 17/06/2023 2620652635 MR SANJAYKUMAR VIKRAMBHAI DABHI ()
67 DHOLERA GJ-12-008-024-001/2382459603
(SODHI ) 		1112008000NRG24130620230021336 14/06/2023 SANJAYKUMAR DABHI 1112008WL001659 SANJAYKUMAR DABHI 00415 SBIN0060175 1715 1715 Processed 17/06/2023 2620652636 MR SANJAYKUMAR VIKRAMBHAI DABHI ()
SubTotal 4550 4550
Total 67609 67609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_140623FTO_61772 Bank of Baroda BARB0DBBARW BARWALA 30663
2 DHOLERA GJ1112013_140623FTO_61772 Bank of Baroda BARB0DBDHLR Dholera 4106
3 DHOLERA GJ1112013_140623FTO_61772 FEDERAL BANK FDRL0001798 SURAT ADAJAN 1610
4 DHOLERA GJ1112013_140623FTO_61772 Punjab National Bank PUNB0716800 DHOLERA 4147
5 DHOLERA GJ1112013_140623FTO_61772 State Bank of India SBIN0000362 DHANDHUKA 3010
6 DHOLERA GJ1112013_140623FTO_61772 State Bank of India SBIN0004865 BHAVNAGAR PARA 2290
7 DHOLERA GJ1112013_140623FTO_61772 State Bank of India SBIN0005946 BOTAD 2030
8 DHOLERA GJ1112013_140623FTO_61772 State Bank of India SBIN0014969 DHOLERA 12469
9 DHOLERA GJ1112013_140623FTO_61772 State Bank of India SBIN0032124 DHOLERA 2734
10 DHOLERA GJ1112013_140623FTO_61772 State Bank of India SBIN0060175 SANT PUNIT CHOWK, DHANDHUKA 4550

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