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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:39 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_030523APB_FTO_17009
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 DHANDHUKA GJ-12-004-055-001/2
(SARVAL ) 		1112004000NRG24030520230001761 03/05/2023 DABHI HIRABHAI DANABHAI 1112004WL000546 DABHI HIRABHAI DANABHAI 00045 BARB0ADVALX 821 821 Processed 12/05/2023 1479362163 Mr. HIRABHAI DANABHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 DHANDHUKA GJ-12-004-055-001/2
(SARVAL ) 		1112004000NRG24030520230001762 03/05/2023 DABHI HIRABHAI DANABHAI 1112004WL000546 DABHI HIRABHAI DANABHAI 00045 BARB0ADVALX 821 821 Processed 12/05/2023 1479362164 MRS UJIBEN DABHI STATE BANK OF INDIA(508548)
3 DHANDHUKA GJ-12-004-055-001/57970
(SARVAL ) 		1112004000NRG24030520230001784 03/05/2023 Rashikbhai Chamanbhai 1112004WL000546 Rashikbhai Chamanbhai 00045 BARB0ADVALX 854 854 Processed 12/05/2023 1479362161 RASIKBHAI CHAMANBHAI KABIRA BANK OF BARODA(606985)
4 DHANDHUKA GJ-12-004-055-001/57970
(SARVAL ) 		1112004000NRG24030520230001785 03/05/2023 Rashikbhai Chamanbhai 1112004WL000546 Rashikbhai Chamanbhai 00045 BARB0ADVALX 854 854 Processed 12/05/2023 1479362162 KABIRA MADHUBEN RASIKBHAI BANK OF BARODA(606985)
5 DHANDHUKA GJ-12-004-055-001/57997
(SARVAL ) 		1112004000NRG24030520230001792 03/05/2023 Amrashibhai Mohanbhai 1112004WL000546 Amrashibhai Mohanbhai 00045 BARB0ADVALX 892 892 Processed 12/05/2023 1479362165 Mr. AMARSINHBHAI MOHANBHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
6 DHANDHUKA GJ-12-004-055-001/57997
(SARVAL ) 		1112004000NRG24030520230001793 03/05/2023 Amrashibhai Mohanbhai 1112004WL000546 Amrashibhai Mohanbhai 00045 BARB0ADVALX 892 892 Processed 12/05/2023 1479362166 DABHI SHANTUBEN AMARSHIBHAI BANK OF BARODA(606985)
7 DHANDHUKA GJ-12-004-055-001/57999
(SARVAL ) 		1112004000NRG24030520230001794 03/05/2023 Vinubhai Karshanbhai 1112004WL000546 Vinubhai Karshanbhai 00045 BARB0ADVALX 870 870 Processed 12/05/2023 1479362160 VINUBHAI KARSHANBHAI DABHI BANK OF BARODA(606985)
SubTotal 6004 6004
8 DHANDHUKA GJ-12-004-055-001/148395
(SARVAL ) 		1112004000NRG24030520230001748 03/05/2023 amarben prabhubhai 1112004WL000546 amarben prabhubhai 00045 BARB0DBDUKA 860 860 Processed 12/05/2023 1479362159 AMARBEN PRABHUBHAI MITHAPARA BANK OF BARODA(606985)
9 DHANDHUKA GJ-12-004-055-001/57972
(SARVAL ) 		1112004000NRG24030520230001788 03/05/2023 Ajitbhai Govindbhai 1112004WL000546 Ajitbhai Govindbhai 00045 BARB0DBDUKA 864 864 Processed 12/05/2023 1479362181 AJITBHAI GOVINDBHAI PUNJAB NATIONAL BANK(508568)
10 DHANDHUKA GJ-12-004-055-001/57972
(SARVAL ) 		1112004000NRG24030520230001789 03/05/2023 Ajitbhai Govindbhai 1112004WL000546 Ajitbhai Govindbhai 00045 BARB0DBDUKA 864 864 Processed 12/05/2023 1479362182 SONALBEN AJITBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2588 2588
11 DHANDHUKA GJ-12-004-055-001/15
(SARVAL ) 		1112004000NRG24030520230001755 03/05/2023 BHAVNABEN 1112004WL000546 BHAVNABEN 00045 BARB0DHANDH 848 848 Processed 12/05/2023 1479362172 Mr. BHANAJIBHAI RASIKBHAI KABIRA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
12 DHANDHUKA GJ-12-004-055-001/15
(SARVAL ) 		1112004000NRG24030520230001756 03/05/2023 BHAVNABEN 1112004WL000546 BHAVNABEN 00045 BARB0DHANDH 848 848 Processed 12/05/2023 1479362173 BHAVNABEN BHANJIBHAI KABIRA BANK OF BARODA(606985)
SubTotal 1696 1696
13 DHANDHUKA GJ-12-004-055-001/57786
(SARVAL ) 		1112004000NRG24030520230001770 03/05/2023 Devjibhai Vasrambhai 1112004WL000546 Devjibhai Vasrambhai 00048 BKID0002066 916 916 Processed 12/05/2023 1479362167 DEVAJIBHAI VASHRAMBHAI CHAVDA BANK OF INDIA(508505)
SubTotal 916 916
14 DHANDHUKA GJ-12-004-055-001/10
(SARVAL ) 		1112004000NRG24030520230001740 03/05/2023 DHANJIBHAI 1112004WL000546 DHANJIBHAI 00114 GSCB0ADC001 875 875 Processed 12/05/2023 1479362177 MR DHANJIBHAI DABHI STATE BANK OF INDIA(508548)
15 DHANDHUKA GJ-12-004-055-001/57784
(SARVAL ) 		1112004000NRG24030520230001768 03/05/2023 jivanbhai mathurbhai sarvaliya 1112004WL000546 jivanbhai mathurbhai sarvaliya 00114 GSCB0ADC001 916 916 Processed 12/05/2023 1479362185 MATHURBHAI CHIKABHAI SARVAIYA BANK OF BARODA(606985)
16 DHANDHUKA GJ-12-004-055-001/57784
(SARVAL ) 		1112004000NRG24030520230001769 03/05/2023 jivanbhai mathurbhai sarvaliya 1112004WL000546 jivanbhai mathurbhai sarvaliya 00114 GSCB0ADC001 916 916 Processed 12/05/2023 1479362186 MAHESBHAIMATHURBHAI SARVAIYA PUNJAB NATIONAL BANK(508568)
17 DHANDHUKA GJ-12-004-055-001/57800
(SARVAL ) 		1112004000NRG24030520230001776 03/05/2023 JIVABHAI LALABHAI DABHI 1112004WL000546 JIVABHAI LALABHAI DABHI 00114 GSCB0ADC001 833 833 Processed 12/05/2023 1479362174 Mr. JIVABHAI LALABHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
18 DHANDHUKA GJ-12-004-055-001/57800
(SARVAL ) 		1112004000NRG24030520230001777 03/05/2023 JIVABHAI LALABHAI DABHI 1112004WL000546 JIVABHAI LALABHAI DABHI 00114 GSCB0ADC001 833 833 Processed 12/05/2023 1479362175 DABHI MOTIBEN JIVABHAI BANK OF BARODA(606985)
19 DHANDHUKA GJ-12-004-055-001/57809
(SARVAL ) 		1112004000NRG24030520230001781 03/05/2023 LAVAJIBHAI DABHI 1112004WL000546 LAVAJIBHAI DABHI 00114 GSCB0ADC001 848 848 Processed 12/05/2023 1479362178 MRS GANGABEN DABHI STATE BANK OF INDIA(508548)
20 DHANDHUKA GJ-12-004-055-001/57971
(SARVAL ) 		1112004000NRG24030520230001786 03/05/2023 JAGABHAI VANABHAI CHAVDA 1112004WL000546 JAGABHAI VANABHAI CHAVDA 00114 GSCB0ADC001 888 888 Processed 12/05/2023 1479362176 JAGABHAI VALABHAI CHAVDA BANK OF BARODA(606985)
21 DHANDHUKA GJ-12-004-055-001/57993
(SARVAL ) 		1112004000NRG24030520230001790 03/05/2023 Ajitbhai Kanubhai 1112004WL000546 Ajitbhai Kanubhai 00114 GSCB0ADC001 864 864 Processed 12/05/2023 1479362183 Mr. AJITSINH KANUBHAI LIMBOLA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
22 DHANDHUKA GJ-12-004-055-001/57993
(SARVAL ) 		1112004000NRG24030520230001791 03/05/2023 Ajitbhai Kanubhai 1112004WL000546 Ajitbhai Kanubhai 00114 GSCB0ADC001 864 864 Processed 12/05/2023 1479362184 MRS SONALBEN AJITBHAI LIMBOLA STATE BANK OF INDIA(508548)
SubTotal 7837 7837
23 DHANDHUKA GJ-12-004-055-001/148386
(SARVAL ) 		1112004000NRG24030520230001746 03/05/2023 Rameshbhai Tikambhai 1112004WL000546 Rameshbhai Tikambhai 00415 SBIN0000362 865 865 Processed 12/05/2023 1479362179 RAMESHKUMAR TRIKAMBHAI DABHI BANK OF INDIA(508505)
24 DHANDHUKA GJ-12-004-055-001/16
(SARVAL ) 		1112004000NRG24030520230001757 03/05/2023 VINODBHAI 1112004WL000546 VINODBHAI 00415 SBIN0000362 890 890 Processed 12/05/2023 1479362170 Mr. VINODBHAI RASIKBHAI KABIRA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
25 DHANDHUKA GJ-12-004-055-001/16
(SARVAL ) 		1112004000NRG24030520230001758 03/05/2023 VINODBHAI 1112004WL000546 VINODBHAI 00415 SBIN0000362 890 890 Processed 12/05/2023 1479362171 KABIRA PALLAVIBEN VINODBHAI BANK OF BARODA(606985)
26 DHANDHUKA GJ-12-004-055-001/20
(SARVAL ) 		1112004000NRG24030520230001764 03/05/2023 vijaybhai gopalbhai mithapra 1112004WL000546 vijaybhai gopalbhai mithapra 00415 SBIN0000362 894 894 Processed 12/05/2023 1479362168 MITHAPARA REKHABEN VIJAYBHAI BANK OF BARODA(606985)
27 DHANDHUKA GJ-12-004-055-001/50703
(SARVAL ) 		1112004000NRG24030520230001765 03/05/2023 Naniben Rupabhai 1112004WL000546 Naniben Rupabhai 00415 SBIN0000362 916 916 Processed 12/05/2023 1479362169 Mr. RUPABHAI GALABHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
28 DHANDHUKA GJ-12-004-055-001/57952
(SARVAL ) 		1112004000NRG24030520230001783 03/05/2023 ujiben dabhi 1112004WL000546 ujiben dabhi 00415 SBIN0000362 876 876 Processed 12/05/2023 1479362180 MRS UJIBEN DABHI STATE BANK OF INDIA(508548)
SubTotal 5331 5331
Total 24372 24372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_030523APB_FTO_17009 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 6004
2 DHANDHUKA GJ1112004_030523APB_FTO_17009 Bank of Baroda BARB0DBDUKA Dhandhuka 2588
3 DHANDHUKA GJ1112004_030523APB_FTO_17009 Bank of Baroda BARB0DHANDH DHANDHUKA 1696
4 DHANDHUKA GJ1112004_030523APB_FTO_17009 Bank of India BKID0002066 DHANDHUKA 916
5 DHANDHUKA GJ1112004_030523APB_FTO_17009 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 7837
6 DHANDHUKA GJ1112004_030523APB_FTO_17009 State Bank of India SBIN0000362 DHANDHUKA 5331

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