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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_030623APB_FTO_50155
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-26-004-105-001/11229972-B
(UmarvavDur) 		1126004000NRG24030620230050836 03/06/2023 Chaudhari Rajendrakumar arvindbhai 1126004WL002159 Chaudhari Rajendrakumar arvindbhai 00045 BARB0DOLVAN 738 738 Processed 09/06/2023 2342982183 CHAUDHARI RAJENDRAKUMAR ARVINDBHAI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-105-001/1968-B
(UmarvavDur) 		1126004000NRG24030620230050842 03/06/2023 RAGHUBHAI BABARBHAI NAYKA 1126004WL002159 RAGHUBHAI BABARBHAI NAYKA 00045 BARB0DOLVAN 2460 2460 Processed 09/06/2023 2342982176 RAGHUBHAI BABARBHAI NAYAKA THE SURAT DISTRICT CO-OP BANK(607336)
3 Dolvan GJ-26-004-105-001/1990-C
(UmarvavDur) 		1126004000NRG24030620230050843 03/06/2023 ANILBHAI CHHOTUBHAI NAYKA 1126004WL002159 ANILBHAI CHHOTUBHAI NAYKA 00045 BARB0DOLVAN 738 738 Processed 09/06/2023 2342982179 ANILBHAI CHHOTUBHAI NAYKA BANK OF BARODA(606985)
4 Dolvan GJ-26-004-105-001/4-B
(UmarvavDur) 		1126004000NRG24030620230050845 03/06/2023 JASUBEN RANJITBHAI CHAUDHARI 1126004WL002159 JASUBEN RANJITBHAI CHAUDHARI 00045 BARB0DOLVAN 984 984 Processed 09/06/2023 2342982184 MRS JASUBEN RANJITBHAI KONKANI STATE BANK OF INDIA(508548)
5 Dolvan GJ-26-004-105-001/4161-A
(UmarvavDur) 		1126004000NRG24030620230050849 03/06/2023 DAXABEN RAJESHBHAI CHAUDHARI 1126004WL002159 DAXABEN RAJESHBHAI CHAUDHARI 00045 BARB0DOLVAN 738 738 Processed 09/06/2023 2342982135 CHAUDHARI DAKSHABEN RAJESHBHAI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-105-001/4161-A
(UmarvavDur) 		1126004000NRG24030620230050848 03/06/2023 RAJESHBHAI INDRASINGBHAI CHAUDHARI 1126004WL002159 RAJESHBHAI INDRASINGBHAI CHAUDHARI 00045 BARB0DOLVAN 738 738 Processed 09/06/2023 2342982175 RAJESHBHAI INDRASINGBHAI CHUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
7 Dolvan GJ-26-004-105-001/466-B
(UmarvavDur) 		1126004000NRG24030620230050851 03/06/2023 NILAMBEN KETANBHAI CHAUDHARI 1126004WL002159 NILAMBEN KETANBHAI CHAUDHARI 00045 BARB0DOLVAN 2460 2460 Processed 09/06/2023 2342982178 MISS CHAUDHARI NILAMKUMARI ASHVINBHAI STATE BANK OF INDIA(508548)
8 Dolvan GJ-26-004-105-002/224-D
(UmarvavDur) 		1126004000NRG24030620230050861 03/06/2023 KANCHANBEN DILIPBHAI CHAUDHARI 1126004WL002159 KANCHANBEN DILIPBHAI CHAUDHARI 00045 BARB0DOLVAN 738 738 Processed 09/06/2023 2342982137 Chaudhari Kanchanben Dilipbhai BANK OF BARODA(606985)
9 Dolvan GJ-26-004-105-002/28-A
(UmarvavDur) 		1126004000NRG24030620230050865 03/06/2023 KOKANI GIRISHBHAI PUNUBHAI 1126004WL002159 KOKANI GIRISHBHAI PUNUBHAI 00045 BARB0DOLVAN 738 738 Processed 09/06/2023 2342982136 KONKANI GIRISHBHAI PUNUBHAI BANK OF BARODA(606985)
10 Dolvan GJ-26-004-105-002/4172819-A
(UmarvavDur) 		1126004000NRG24030620230050870 03/06/2023 AVSHIBEN KANUBHAI CHAUDHARI 1126004WL002159 AVSHIBEN KANUBHAI CHAUDHARI 00045 BARB0DOLVAN 2460 2460 Processed 09/06/2023 2342982174 KONKANI AVASHIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dolvan GJ-26-004-105-002/44-A
(UmarvavDur) 		1126004000NRG24030620230050875 03/06/2023 ANJUBEN 1126004WL002159 ANJUBEN 00045 BARB0DOLVAN 984 984 Processed 09/06/2023 2342982138 CHAUDHARI ANJUBEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dolvan GJ-26-004-105-002/54-A
(UmarvavDur) 		1126004000NRG24030620230050879 03/06/2023 CHAUDHARI ASIKHBHAI SUMALABHAI 1126004WL002159 CHAUDHARI ASIKHBHAI SUMALABHAI 00045 BARB0DOLVAN 738 738 Processed 09/06/2023 2342982181 RANJANBEN ASHVINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
13 Dolvan GJ-26-004-105-002/59-A
(UmarvavDur) 		1126004000NRG24030620230050881 03/06/2023 REKHABEN PRAVINBHAI 1126004WL002159 REKHABEN PRAVINBHAI 00045 BARB0DOLVAN 738 738 Processed 09/06/2023 2342982182 PRAVINBHAI SULBHABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
14 Dolvan GJ-26-004-105-002/76-A
(UmarvavDur) 		1126004000NRG24030620230050887 03/06/2023 NILESHBHAI KASTURBHAI KOKANI 1126004WL002159 NILESHBHAI KASTURBHAI KOKANI 00045 BARB0DOLVAN 1722 1722 Processed 09/06/2023 2342982180 MR KONKANI NILESHBHAI KASTURBHAI STATE BANK OF INDIA(508548)
15 Dolvan GJ-26-004-105-002/84-A
(UmarvavDur) 		1126004000NRG24030620230050890 03/06/2023 SUNILABEN KARANBHAI CHAUDHARI 1126004WL002159 SUNILABEN KARANBHAI CHAUDHARI 00045 BARB0DOLVAN 1722 1722 Processed 09/06/2023 2342982177 MRS SUNILABEN KARANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 18696 18696
16 Dolvan GJ-26-004-105-001/11229974-A
(UmarvavDur) 		1126004000NRG24030620230050837 03/06/2023 Chaudhari Vinodbhai Chhaganbhai 1126004WL002159 Chaudhari Vinodbhai Chhaganbhai 00415 SBIN0015230 2460 2460 Processed 09/06/2023 2342982150 MR VINODBHAI CHHAGANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
17 Dolvan GJ-26-004-105-001/11229977-A
(UmarvavDur) 		1126004000NRG24030620230050838 03/06/2023 Konkani Ranjitbhai Chimanbhai 1126004WL002159 Konkani Ranjitbhai Chimanbhai 00415 SBIN0015230 2214 2214 Processed 09/06/2023 2342982149 RANJITBHAI CHIMANBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
18 Dolvan GJ-26-004-105-001/11229979-A
(UmarvavDur) 		1126004000NRG24030620230050839 03/06/2023 Nayka Devajibhai Govindbhai 1126004WL002159 Nayka Devajibhai Govindbhai 00415 SBIN0015230 738 738 Processed 09/06/2023 2342982169 MR DEVAJIBHAI GOVINDBHAI NAYKA STATE BANK OF INDIA(508548)
19 Dolvan GJ-26-004-105-001/1878-A
(UmarvavDur) 		1126004000NRG24030620230050841 03/06/2023 RASILABEN DHARMESHBHAI CHAUDHARI 1126004WL002159 RASILABEN DHARMESHBHAI CHAUDHARI 00415 SBIN0015230 738 738 Processed 09/06/2023 2342982156 RASILABEN DHARMESHBHAI CHUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
20 Dolvan GJ-26-004-105-001/23-A
(UmarvavDur) 		1126004000NRG24030620230050844 03/06/2023 RAJESHBHAI 1126004WL002159 RAJESHBHAI 00415 SBIN0015230 738 738 Processed 09/06/2023 2342982165 RAJESHBHAI CHANDUBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
21 Dolvan GJ-26-004-105-001/4172526
(UmarvavDur) 		1126004000NRG24030620230050850 03/06/2023 SAVITABEN 1126004WL002159 SAVITABEN 00415 SBIN0015230 738 738 Processed 09/06/2023 2342982162 MRS SAVITABEN GAMANBHAI NAYKA STATE BANK OF INDIA(508548)
22 Dolvan GJ-26-004-105-001/4796-A
(UmarvavDur) 		1126004000NRG24030620230050852 03/06/2023 BHIKHIBEN AJITBHAI CHAUDHARI 1126004WL002159 BHIKHIBEN AJITBHAI CHAUDHARI 00415 SBIN0015230 738 738 Processed 09/06/2023 2342982158 BHIKHIBEN AJITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
23 Dolvan GJ-26-004-105-002/12-A
(UmarvavDur) 		1126004000NRG24030620230050855 03/06/2023 NIRUBEN AJAYBHAI CHANDUBHAI CHAUDHARI 1126004WL002159 NIRUBEN AJAYBHAI CHANDUBHAI CHAUDHARI 00415 SBIN0015230 2214 2214 Processed 09/06/2023 2342982167 MRS NIRUBEN AJAYBHAI CHAUDHARI STATE BANK OF INDIA(508548)
24 Dolvan GJ-26-004-105-002/13-A
(UmarvavDur) 		1126004000NRG24030620230050856 03/06/2023 TANUJABEN SARAMUKHABHAI CHAUDHARI 1126004WL002159 TANUJABEN SARAMUKHABHAI CHAUDHARI 00415 SBIN0015230 984 984 Processed 09/06/2023 2342982153 CHAUDHARI TANUBEN SARMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dolvan GJ-26-004-105-002/18-A
(UmarvavDur) 		1126004000NRG24030620230050857 03/06/2023 RAMILABEN CHANRASINGBHAI CHAUDHARI 1126004WL002159 RAMILABEN CHANRASINGBHAI CHAUDHARI 00415 SBIN0015230 2460 2460 Processed 09/06/2023 2342982161 MRS RAMILABEN CHANDRASINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
26 Dolvan GJ-26-004-105-002/1993-D
(UmarvavDur) 		1126004000NRG24030620230050858 03/06/2023 RAHULBHAI CHANDRSINGBHAI CHAUDHARI 1126004WL002159 RAHULBHAI CHANDRSINGBHAI CHAUDHARI 00415 SBIN0015230 2460 2460 Processed 09/06/2023 2342982139 CHAUDHARI RAHULKUMAR CHANDRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dolvan GJ-26-004-105-002/20-A
(UmarvavDur) 		1126004000NRG24030620230050859 03/06/2023 VARSHABEN RAMUBHAI 1126004WL002159 VARSHABEN RAMUBHAI 00415 SBIN0015230 1968 1968 Processed 09/06/2023 2342982159 CHAUDHARI VARSHABEN RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dolvan GJ-26-004-105-002/22-A
(UmarvavDur) 		1126004000NRG24030620230050860 03/06/2023 ANJANABEN 1126004WL002159 ANJANABEN 00415 SBIN0015230 738 738 Processed 09/06/2023 2342982164 MRS CHAUDHARI ANJNABEN ATULBHAI STATE BANK OF INDIA(508548)
29 Dolvan GJ-26-004-105-002/2274-A
(UmarvavDur) 		1126004000NRG24030620230050863 03/06/2023 BHAVESHBHAI CHHAGANBHAI KONKANI 1126004WL002159 BHAVESHBHAI CHHAGANBHAI KONKANI 00415 SBIN0015230 984 984 Processed 09/06/2023 2342982166 BHAVESHBHAI CHHAGANBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
30 Dolvan GJ-26-004-105-002/231-D
(UmarvavDur) 		1126004000NRG24030620230050864 03/06/2023 DIPIKABEN SUMNBHAI CHAUDHARI 1126004WL002159 DIPIKABEN SUMNBHAI CHAUDHARI 00415 SBIN0015230 2460 2460 Processed 09/06/2023 2342982155 MISS DIPIKABEN SUMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
31 Dolvan GJ-26-004-105-002/30-A
(UmarvavDur) 		1126004000NRG24030620230050866 03/06/2023 rajeshbhai 1126004WL002159 rajeshbhai 00415 SBIN0015230 738 738 Processed 09/06/2023 2342982163 MR RAJESHBHAI JAYANTIBHAI KONKANI STATE BANK OF INDIA(508548)
32 Dolvan GJ-26-004-105-002/37-A
(UmarvavDur) 		1126004000NRG24030620230050867 03/06/2023 RASILABEN GURAJIBHAI KOKANI 1126004WL002159 RASILABEN GURAJIBHAI KOKANI 00415 SBIN0015230 738 738 Processed 09/06/2023 2342982157 MRS RASHILABEN GURAJIBHAI KONKANI STATE BANK OF INDIA(508548)
33 Dolvan GJ-26-004-105-002/41-A
(UmarvavDur) 		1126004000NRG24030620230050868 03/06/2023 NIRUBEN RAMESHBHAI 1126004WL002159 NIRUBEN RAMESHBHAI 00415 SBIN0015230 1230 1230 Processed 09/06/2023 2342982144 MRS NIRUBEN RAMESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
34 Dolvan GJ-26-004-105-002/4172814
(UmarvavDur) 		1126004000NRG24030620230050869 03/06/2023 Chaudhari Jayshriben chandrakantbhai 1126004WL002159 Chaudhari Jayshriben chandrakantbhai 00415 SBIN0015230 738 738 Processed 09/06/2023 2342982151 MRS JAYSHRIBEN CHANDRAKANTBHAI CHAUDHARI STATE BANK OF INDIA(508548)
35 Dolvan GJ-26-004-105-002/4172820-A
(UmarvavDur) 		1126004000NRG24030620230050871 03/06/2023 ANKITBHAI PRAVINBHAI CHAUDHARI 1126004WL002159 ANKITBHAI PRAVINBHAI CHAUDHARI 00415 SBIN0015230 2460 2460 Processed 09/06/2023 2342982140 MR CHAUDHARI ANKITBHAI PRAVINBHAI STATE BANK OF INDIA(508548)
36 Dolvan GJ-26-004-105-002/4172824-A
(UmarvavDur) 		1126004000NRG24030620230050872 03/06/2023 CHAUDHARI ASVINBHAI GAMANBHAI 1126004WL002159 CHAUDHARI ASVINBHAI GAMANBHAI 00415 SBIN0015230 738 738 Processed 09/06/2023 2342982152 MR ASHVINBHAI GAMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
37 Dolvan GJ-26-004-105-002/4172825-A
(UmarvavDur) 		1126004000NRG24030620230050873 03/06/2023 CHAUDHARI SUREKHABEN DHIRUBHAI 1126004WL002159 CHAUDHARI SUREKHABEN DHIRUBHAI 00415 SBIN0015230 2460 2460 Processed 09/06/2023 2342982146 MRS SUREKHABEN DHIRUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
38 Dolvan GJ-26-004-105-002/4172826-A
(UmarvavDur) 		1126004000NRG24030620230050874 03/06/2023 Konkani Deviben Bhaveshbhai 1126004WL002159 Konkani Deviben Bhaveshbhai 00415 SBIN0015230 984 984 Processed 09/06/2023 2342982141 MRS DEVIBEN BHAVESHBHI KONKNI STATE BANK OF INDIA(508548)
39 Dolvan GJ-26-004-105-002/47-A
(UmarvavDur) 		1126004000NRG24030620230050876 03/06/2023 KOKANI RADKIBEN JAYANTIBHAI 1126004WL002159 KOKANI RADKIBEN JAYANTIBHAI 00415 SBIN0015230 984 984 Processed 09/06/2023 2342982147 KONKANI RADKIBEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dolvan GJ-26-004-105-002/48-A
(UmarvavDur) 		1126004000NRG24030620230050877 03/06/2023 HEENABEN YOGESHBHAI CHAUDHARI 1126004WL002159 HEENABEN YOGESHBHAI CHAUDHARI 00415 SBIN0015230 2214 2214 Processed 09/06/2023 2342982168 YOGESHBHAI UDESINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
41 Dolvan GJ-26-004-105-002/5-A
(UmarvavDur) 		1126004000NRG24030620230050878 03/06/2023 RAMILABEN MOHANBHAI CHAUDHARI 1126004WL002159 RAMILABEN MOHANBHAI CHAUDHARI 00415 SBIN0015230 984 984 Processed 09/06/2023 2342982143 MRS RAMILABEN MOHANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
42 Dolvan GJ-26-004-105-002/554-A
(UmarvavDur) 		1126004000NRG24030620230050880 03/06/2023 SARASVATIBEN CHANDRASINGBHAI CHAUDHARI 1126004WL002159 SARASVATIBEN CHANDRASINGBHAI CHAUDHARI 00415 SBIN0015230 2460 2460 Processed 09/06/2023 2342982160 MRS SARASVATIBEN CHANDRASINGBHAI CHAUDHA STATE BANK OF INDIA(508548)
43 Dolvan GJ-26-004-105-002/7114-A
(UmarvavDur) 		1126004000NRG24030620230050884 03/06/2023 ASHABEN RAVINDRABHAI CHAUDHARI 1126004WL002159 ASHABEN RAVINDRABHAI CHAUDHARI 00415 SBIN0015230 2460 2460 Processed 09/06/2023 2342982145 MRS ASHABEN NASHAVANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
44 Dolvan GJ-26-004-105-002/72-A
(UmarvavDur) 		1126004000NRG24030620230050885 03/06/2023 KANCHANBEN NARESHBHAI KOKANI 1126004WL002159 KANCHANBEN NARESHBHAI KOKANI 00415 SBIN0015230 1722 1722 Processed 09/06/2023 2342982154 NARESHBHAI AKHUBHAI KUKANA THE SURAT DISTRICT CO-OP BANK(607336)
45 Dolvan GJ-26-004-105-002/74-A
(UmarvavDur) 		1126004000NRG24030620230050886 03/06/2023 LILABEN AMRATBHAI CHAUDHARI 1126004WL002159 LILABEN AMRATBHAI CHAUDHARI 00415 SBIN0015230 1722 1722 Processed 09/06/2023 2342982148 MRS LILABEN AMRUTBHAI CHAUDHARI STATE BANK OF INDIA(508548)
46 Dolvan GJ-26-004-105-002/79-A
(UmarvavDur) 		1126004000NRG24030620230050888 03/06/2023 VASANTABEN 1126004WL002159 VASANTABEN 00415 SBIN0015230 1968 1968 Processed 09/06/2023 2342982170 MRS VASANTIBEN KANCHANBHAI KONKANI STATE BANK OF INDIA(508548)
47 Dolvan GJ-26-004-105-002/8-A
(UmarvavDur) 		1126004000NRG24030620230050889 03/06/2023 GEETABEN MAHESHBHAI KOKANI 1126004WL002159 GEETABEN MAHESHBHAI KOKANI 00415 SBIN0015230 1722 1722 Processed 09/06/2023 2342982142 GITABEN MAHESHBHAI KOKANI BANK OF BARODA(606985)
SubTotal 48954 48954
48 Dolvan GJ-26-004-105-001/1877
(UmarvavDur) 		1126004000NRG24030620230050840 03/06/2023 YATINBHAI SANMUKHBHAI CHAUDHARI 1126004WL002159 YATINBHAI SANMUKHBHAI CHAUDHARI 00691 IPOS0000001 738 738 Processed 09/06/2023 2342982173 CHAUDHARI YATINBHAI SANMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dolvan GJ-26-004-105-001/4140-A
(UmarvavDur) 		1126004000NRG24030620230050846 03/06/2023 KANTILAL MOHANBHAI NAYKA 1126004WL002159 KANTILAL MOHANBHAI NAYKA 00691 IPOS0000001 738 738 Processed 09/06/2023 2342982172 KANTILAL MOHANBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
50 Dolvan GJ-26-004-105-002/7-A
(UmarvavDur) 		1126004000NRG24030620230050883 03/06/2023 TERIBEN MANCHUBHAI 1126004WL002159 TERIBEN MANCHUBHAI 00691 IPOS0000001 2460 2460 Processed 09/06/2023 2342982171 KONKANI TERIBEN MANCHHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3936 3936
Total 71586 71586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_030623APB_FTO_50155 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 18696
2 Dolvan GJ1126006_030623APB_FTO_50155 State Bank of India SBIN0015230 DOLVAN 48954
3 Dolvan GJ1126006_030623APB_FTO_50155 India Post Payments Bank IPOS0000001 BARDOLI 3936

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