Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:29:26 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_080523APB_FTO_21721
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-26-004-105-001/11229978-A
(UmarvavDur) 		1126004000NRG24060520230019939 08/05/2023 Konkani Nilamben Ranjitbhai 1126004WL000785 Konkani Nilamben Ranjitbhai 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1539767441 RANJITBHAI CHIMANBHAI KOKANI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-105-001/129-A
(UmarvavDur) 		1126004000NRG24060520230019941 08/05/2023 LAXMIBEN GANESHBHAI NAYKA 1126004WL000785 LAXMIBEN GANESHBHAI NAYKA 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1539767446 Nayka Lkshmiben Ganeshbhai BANK OF BARODA(606985)
3 Dolvan GJ-26-004-105-001/1978-C
(UmarvavDur) 		1126004000NRG24060520230019833 08/05/2023 KAMLESHBHAI RAMANBHAI NAYKA 1126004WL000780 KAMLESHBHAI RAMANBHAI NAYKA 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1539767439 KAMLESHBHAI RAMANBHAI NAYKA BANK OF BARODA(606985)
4 Dolvan GJ-26-004-105-001/1981-B
(UmarvavDur) 		1126004000NRG24060520230019834 08/05/2023 SUREKHABEN KAMLESHBHAI NAYKA 1126004WL000780 SUREKHABEN KAMLESHBHAI NAYKA 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1539767447 Nayka Surekhaben Kamaleshbhai BANK OF BARODA(606985)
5 Dolvan GJ-26-004-105-001/1982-D
(UmarvavDur) 		1126004000NRG24060520230019835 08/05/2023 MAHESHBHAI CHANDUBHAI NAYKA 1126004WL000780 MAHESHBHAI CHANDUBHAI NAYKA 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1539767440 MAHESHBHAI CHANDUBHAI NAYKA IDBI BANK(607095)
6 Dolvan GJ-26-004-105-001/1983-C
(UmarvavDur) 		1126004000NRG24060520230019837 08/05/2023 NITABEN MAHESHBHAI NAYKA 1126004WL000780 NITABEN MAHESHBHAI NAYKA 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1539767445 NITA MAHESH NAYKA BANK OF BARODA(606985)
7 Dolvan GJ-26-004-105-001/1984-B
(UmarvavDur) 		1126004000NRG24060520230019944 08/05/2023 SHOBANABEN MAHESHBHAI NAYKA 1126004WL000785 SHOBANABEN MAHESHBHAI NAYKA 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1539767449 Nayka Shobhanaben Maheshbhai BANK OF BARODA(606985)
8 Dolvan GJ-26-004-105-001/4172550
(UmarvavDur) 		1126004000NRG24060520230019840 08/05/2023 BHADRASINGBHAI 1126004WL000780 BHADRASINGBHAI 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1539767498 Chaudhari Bhdrasingbhai Jivabhai BANK OF BARODA(606985)
9 Dolvan GJ-26-004-105-001/4172550
(UmarvavDur) 		1126004000NRG24060520230019841 08/05/2023 CHAKABEN BHADRASINGBHAI CHAUDHARI 1126004WL000780 CHAKABEN BHADRASINGBHAI CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1539767453 CHAUDHARI JAKABEN BHDRASINGBHAI BANK OF BARODA(606985)
10 Dolvan GJ-26-004-105-001/5438-A
(UmarvavDur) 		1126004000NRG24060520230019842 08/05/2023 HINABEN KIRANBHAI CHAUDHARI 1126004WL000780 HINABEN KIRANBHAI CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1539767497 CHAUDHARI HINABEN KIRANBHAI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-105-002/1954-A
(UmarvavDur) 		1126004000NRG24060520230019955 08/05/2023 ATULBHAI NATUBHAI CHAUDHARI 1126004WL000785 ATULBHAI NATUBHAI CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1539767448 Chaudhari Atulbhai Natubhai BANK OF BARODA(606985)
12 Dolvan GJ-26-004-105-002/1989-D
(UmarvavDur) 		1126004000NRG24060520230019957 08/05/2023 BHARATIBEN CHIMANBHAI KONKANI 1126004WL000785 BHARATIBEN CHIMANBHAI KONKANI 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1539767451 MRS BHARTIBEN CHIMANBHAI KONKANI STATE BANK OF INDIA(508548)
13 Dolvan GJ-26-004-105-002/230-D
(UmarvavDur) 		1126004000NRG24060520230019910 08/05/2023 UARMILABEN ASHVINBHAI CHAUDHARI 1126004WL000783 UARMILABEN ASHVINBHAI CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1539767452 MRS URMILABEN ASVINBHAI CHAUDHARI STATE BANK OF INDIA(508548)
14 Dolvan GJ-26-004-105-002/4172821-A
(UmarvavDur) 		1126004000NRG24060520230019914 08/05/2023 SANDIPBHAI DHANSUKHBHAI CHAUDHARI 1126004WL000783 SANDIPBHAI DHANSUKHBHAI CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1539767450 CHAUDHARI SANDIPBHAI DHANSUKHBHAI BANK OF BARODA(606985)
15 Dolvan GJ-26-004-105-002/61-A
(UmarvavDur) 		1126004000NRG24060520230019849 08/05/2023 SHILABEN 1126004WL000780 SHILABEN 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1539767443 CHAUDHARI SHILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dolvan GJ-26-004-105-002/71-A
(UmarvavDur) 		1126004000NRG24060520230019852 08/05/2023 DINESHBHAI KASTURBHAI 1126004WL000780 DINESHBHAI KASTURBHAI 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1539767444 DINESH.KASTUR.KOKANI BANK OF BARODA(606985)
17 Dolvan GJ-26-004-105-002/78-A
(UmarvavDur) 		1126004000NRG24060520230019920 08/05/2023 ARUNABEN RAJUBHAI 1126004WL000783 ARUNABEN RAJUBHAI 00045 BARB0DOLVAN 3435 3435 Processed 13/05/2023 1539767442 RAJUBHAI MOHANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 64875 64875
18 Dolvan GJ-26-004-105-001/3-B
(UmarvavDur) 		1126004000NRG24060520230019900 08/05/2023 DHANSUKHBHAI JIVLABHAI CHAUDHARI 1126004WL000783 DHANSUKHBHAI JIVLABHAI CHAUDHARI 00045 BARB0UNAIXX 3840 3840 Processed 13/05/2023 1539767438 DHANSUKHBHAI JIVALABHAI CHAUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 3840 3840
19 Dolvan GJ-26-004-105-001/1-A
(UmarvavDur) 		1126004000NRG24060520230019896 08/05/2023 CHAUDHARI LALITABEN BALUBHAI 1126004WL000783 CHAUDHARI LALITABEN BALUBHAI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767483 MRS CHAUDHARI LALITABEN CHAMPAKBHAI STATE BANK OF INDIA(508548)
20 Dolvan GJ-26-004-105-001/110-A
(UmarvavDur) 		1126004000NRG24060520230019897 08/05/2023 CHAUDHARI SAVITABEN 1126004WL000783 CHAUDHARI SAVITABEN 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767485 MRS NAYKA SAVITABEN SHANKARBHAI STATE BANK OF INDIA(508548)
21 Dolvan GJ-26-004-105-001/11229846
(UmarvavDur) 		1126004000NRG24060520230019830 08/05/2023 BABUBHAI KANUSINGBHAI 1126004WL000780 BABUBHAI KANUSINGBHAI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767465 CHAUDHARI BABUBHAI KANUSINGBHAI THE SURAT DISTRICT CO-OP BANK(607336)
22 Dolvan GJ-26-004-105-001/11229967-A
(UmarvavDur) 		1126004000NRG24060520230019831 08/05/2023 Chaudhari jigneshbhai babubhai 1126004WL000780 Chaudhari jigneshbhai babubhai 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767456 MR JIGNESHBHAI BABUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
23 Dolvan GJ-26-004-105-001/11229970-A
(UmarvavDur) 		1126004000NRG24060520230019938 08/05/2023 Chaudhari Sharmilaben Rasikbhai 1126004WL000785 Chaudhari Sharmilaben Rasikbhai 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767457 RASIKBHAI ANUSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
24 Dolvan GJ-26-004-105-001/114-A
(UmarvavDur) 		1126004000NRG24060520230019898 08/05/2023 SAVITABEN 1126004WL000783 SAVITABEN 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767461 MRS SAVITABEN CHHOTUBAHI NAYKA STATE BANK OF INDIA(508548)
25 Dolvan GJ-26-004-105-001/122-A
(UmarvavDur) 		1126004000NRG24060520230019940 08/05/2023 NIRUBEN SHANKARBHAI 1126004WL000785 NIRUBEN SHANKARBHAI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767482 MRS NAYKA NIRUBEN SHANKRBHAI STATE BANK OF INDIA(508548)
26 Dolvan GJ-26-004-105-001/1961-B
(UmarvavDur) 		1126004000NRG24060520230019942 08/05/2023 PREMILABEN RAMESHBHAI NAYKA 1126004WL000785 PREMILABEN RAMESHBHAI NAYKA 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767477 MRS PREMILABEN RAMESHBHAI NAYKA STATE BANK OF INDIA(508548)
27 Dolvan GJ-26-004-105-001/1976-A
(UmarvavDur) 		1126004000NRG24060520230019943 08/05/2023 SHAILESHBHAI AJITBHAI CHAUDHARI 1126004WL000785 SHAILESHBHAI AJITBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767495 SHAILESHBHAI AJITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
28 Dolvan GJ-26-004-105-001/1983-B
(UmarvavDur) 		1126004000NRG24060520230019836 08/05/2023 AMITABEN DILIPHAI NAYKA 1126004WL000780 AMITABEN DILIPHAI NAYKA 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767478 MRS AMITABEN DILIPBHAI NAYKA STATE BANK OF INDIA(508548)
29 Dolvan GJ-26-004-105-001/1988-D
(UmarvavDur) 		1126004000NRG24060520230019946 08/05/2023 NIRMALBEN HARESHBHAI CHAUDHARI 1126004WL000785 NIRMALBEN HARESHBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767455 HARISHBHAI NANSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
30 Dolvan GJ-26-004-105-001/2555-A
(UmarvavDur) 		1126004000NRG24060520230019899 08/05/2023 MANOJBHAI GOVINDBHAI CHAUDHARI 1126004WL000783 MANOJBHAI GOVINDBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767454 MANOJBHAI GOVIDBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
31 Dolvan GJ-26-004-105-001/3-B
(UmarvavDur) 		1126004000NRG24060520230019901 08/05/2023 HASUBEN DHANSUKHBHAI CHAUDHARI 1126004WL000783 HASUBEN DHANSUKHBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767475 MRS HASUBEN DHANSUKHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
32 Dolvan GJ-26-004-105-001/3631-A
(UmarvavDur) 		1126004000NRG24060520230019839 08/05/2023 SURESHBHAI PUNABHAI KONKNI 1126004WL000780 SURESHBHAI PUNABHAI KONKNI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767492 MR SURESHBHAI PUNABHAI KOKANI STATE BANK OF INDIA(508548)
33 Dolvan GJ-26-004-105-001/3850-A
(UmarvavDur) 		1126004000NRG24060520230019948 08/05/2023 BHUMIKABEN SHAILESHBHAI NAYKA 1126004WL000785 BHUMIKABEN SHAILESHBHAI NAYKA 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767458 MRS BHUMIKABEN SHAILESHBHAI NAYAKA STATE BANK OF INDIA(508548)
34 Dolvan GJ-26-004-105-001/7068-A
(UmarvavDur) 		1126004000NRG24060520230019950 08/05/2023 MINABEN SHAILESHBHAI CHAUDHARI 1126004WL000785 MINABEN SHAILESHBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767494 SHAILESHBHAI AJITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
35 Dolvan GJ-26-004-105-001/7340-A
(UmarvavDur) 		1126004000NRG24060520230019951 08/05/2023 CHANCHALBEN RAMANBHAI CHAUDHARI 1126004WL000785 CHANCHALBEN RAMANBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767490 CHAUDHARI CHANCHALBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dolvan GJ-26-004-105-001/9428-A
(UmarvavDur) 		1126004000NRG24060520230019952 08/05/2023 MANJULABEN SANJAYBHAI NAYKA 1126004WL000785 MANJULABEN SANJAYBHAI NAYKA 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767460 MRS MANJULABEN SANJAYBHAI NAYKA STATE BANK OF INDIA(508548)
37 Dolvan GJ-26-004-105-001/9656-A
(UmarvavDur) 		1126004000NRG24060520230019844 08/05/2023 RANJANBEN KALPESHBHAI CHAUDHARI 1126004WL000780 RANJANBEN KALPESHBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767488 MRS RANJANBEN KALPESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
38 Dolvan GJ-26-004-105-002/1-A
(UmarvavDur) 		1126004000NRG24060520230019902 08/05/2023 GANESHBHAI MAKANBHAI CHAUDHARI 1126004WL000783 GANESHBHAI MAKANBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767469 MR GANESHBHAI MAKANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
39 Dolvan GJ-26-004-105-002/1-A
(UmarvavDur) 		1126004000NRG24060520230019903 08/05/2023 INDUBEN GANESHBHAI CHAUDHARI 1126004WL000783 INDUBEN GANESHBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767466 MRS INDUBEN GANESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
40 Dolvan GJ-26-004-105-002/11-A
(UmarvavDur) 		1126004000NRG24060520230019904 08/05/2023 NARMADABEN DPAKBHAI CHAUDHARI 1126004WL000783 NARMADABEN DPAKBHAI CHAUDHARI 00415 SBIN0015230 3435 3435 Processed 13/05/2023 1539767473 MRS NARMDABEN DIPAKBHAI CHAUDHARI STATE BANK OF INDIA(508548)
41 Dolvan GJ-26-004-105-002/14-A
(UmarvavDur) 		1126004000NRG24060520230019953 08/05/2023 JASHODABEN 1126004WL000785 JASHODABEN 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767499 MRS JASODABEN VINODBHAI KONKANI STATE BANK OF INDIA(508548)
42 Dolvan GJ-26-004-105-002/16-A
(UmarvavDur) 		1126004000NRG24060520230019905 08/05/2023 TINABEN 1126004WL000783 TINABEN 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767496 MUKESHBHAI RAMUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
43 Dolvan GJ-26-004-105-002/18-A
(UmarvavDur) 		1126004000NRG24060520230019906 08/05/2023 RAMILABEN CHANRASINGBHAI CHAUDHARI 1126004WL000783 RAMILABEN CHANRASINGBHAI CHAUDHARI 00415 SBIN0015230 3435 3435 Processed 13/05/2023 1539767479 MRS RAMILABEN CHANDRASINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
44 Dolvan GJ-26-004-105-002/19-A
(UmarvavDur) 		1126004000NRG24060520230019954 08/05/2023 MINABEN ANILBHAI KOKANI 1126004WL000785 MINABEN ANILBHAI KOKANI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767459 MRS MINABEN ANILBHAI KONKANI STATE BANK OF INDIA(508548)
45 Dolvan GJ-26-004-105-002/1985-D
(UmarvavDur) 		1126004000NRG24060520230019956 08/05/2023 MUNNABHAI BHADRASINGBHAI CHAUDHARI 1126004WL000785 MUNNABHAI BHADRASINGBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767493 BHAVNABEN MUNNABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
46 Dolvan GJ-26-004-105-002/226-D
(UmarvavDur) 		1126004000NRG24060520230019908 08/05/2023 LAXMIBEN MUKESHBHAI CHAUDHARI 1126004WL000783 LAXMIBEN MUKESHBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767468 MUKESHBHAI KANSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
47 Dolvan GJ-26-004-105-002/23-A
(UmarvavDur) 		1126004000NRG24060520230019909 08/05/2023 MANKIBEN RATNABHAI CHAUDHARI 1126004WL000783 MANKIBEN RATNABHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767476 CHAUDHARI MANIBEN RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dolvan GJ-26-004-105-002/231-D
(UmarvavDur) 		1126004000NRG24060520230019846 08/05/2023 DIPIKABEN SUMNBHAI CHAUDHARI 1126004WL000780 DIPIKABEN SUMNBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767472 MISS DIPIKABEN SUMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
49 Dolvan GJ-26-004-105-002/33-A
(UmarvavDur) 		1126004000NRG24060520230019911 08/05/2023 dhansukhbhai 1126004WL000783 dhansukhbhai 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767486 MR KONKANI DHANSUKHBHAI CHHANABHAI STATE BANK OF INDIA(508548)
50 Dolvan GJ-26-004-105-002/34-A
(UmarvavDur) 		1126004000NRG24060520230019912 08/05/2023 NAVINBHAI 1126004WL000783 NAVINBHAI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767487 MR KONKANI NAVINBHAI BAYJUBHAI STATE BANK OF INDIA(508548)
51 Dolvan GJ-26-004-105-002/34-A
(UmarvavDur) 		1126004000NRG24060520230019913 08/05/2023 SUNDARBEN NAVINBHAI KOKANI 1126004WL000783 SUNDARBEN NAVINBHAI KOKANI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767480 MRS SUNDARBEN NAVINBHAI KOKANI STATE BANK OF INDIA(508548)
52 Dolvan GJ-26-004-105-002/4172827-A
(UmarvavDur) 		1126004000NRG24060520230019847 08/05/2023 Chaudhari Sunitaben Ganeshbhai 1126004WL000780 Chaudhari Sunitaben Ganeshbhai 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767470 MISS SUNITABEN GANESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
53 Dolvan GJ-26-004-105-002/49-A
(UmarvavDur) 		1126004000NRG24060520230019958 08/05/2023 SUMITRABEN JITENDRABHAI CHAUDHARI 1126004WL000785 SUMITRABEN JITENDRABHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767464 CHAUDHARI SUMITRABEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dolvan GJ-26-004-105-002/5228-A
(UmarvavDur) 		1126004000NRG24060520230019916 08/05/2023 KALAVATIBEN SATISHBHAI KONKANI 1126004WL000783 KALAVATIBEN SATISHBHAI KONKANI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767491 SATISHBHAI GURJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
55 Dolvan GJ-26-004-105-002/56-A
(UmarvavDur) 		1126004000NRG24060520230019959 08/05/2023 CHAUDHARI BHARATBHAI SHANKARBHAI 1126004WL000785 CHAUDHARI BHARATBHAI SHANKARBHAI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767489 BHARATBHAI SHANKARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
56 Dolvan GJ-26-004-105-002/58-A
(UmarvavDur) 		1126004000NRG24060520230019960 08/05/2023 USHABEN 1126004WL000785 USHABEN 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767484 MRS CHAUDHARI USHABEN KANSINGBHAI STATE BANK OF INDIA(508548)
57 Dolvan GJ-26-004-105-002/6-A
(UmarvavDur) 		1126004000NRG24060520230019917 08/05/2023 antuben 1126004WL000783 antuben 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767462 MRS ANTUBEN CHANDUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
58 Dolvan GJ-26-004-105-002/60-A
(UmarvavDur) 		1126004000NRG24060520230019848 08/05/2023 ANJALIBEN RASIKBHAI CHAUDHARI 1126004WL000780 ANJALIBEN RASIKBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767463 MRS ANJNABEN RASHIKBHAI CHAUDHARI STATE BANK OF INDIA(508548)
59 Dolvan GJ-26-004-105-002/64-A
(UmarvavDur) 		1126004000NRG24060520230019850 08/05/2023 SITABEN MAHESHBHAI CHAUDHARI 1126004WL000780 SITABEN MAHESHBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767467 MRS KONKANI SITABEN MAHESHBHAI STATE BANK OF INDIA(508548)
60 Dolvan GJ-26-004-105-002/69-A
(UmarvavDur) 		1126004000NRG24060520230019919 08/05/2023 HITESHBHAI 1126004WL000783 HITESHBHAI 00415 SBIN0015230 3435 3435 Processed 13/05/2023 1539767474 MR HITESHBHAI RAJUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
61 Dolvan GJ-26-004-105-002/70-A
(UmarvavDur) 		1126004000NRG24060520230019851 08/05/2023 AKHATIBEN 1126004WL000780 AKHATIBEN 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767471 SOMABHAI MADHUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
62 Dolvan GJ-26-004-105-002/71-A
(UmarvavDur) 		1126004000NRG24060520230019961 08/05/2023 GEETABEN DINESHBHAI KOKANI 1126004WL000785 GEETABEN DINESHBHAI KOKANI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1539767481 MRS GITABEN DINESHBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 167745 167745
63 Dolvan GJ-26-004-105-001/1877
(UmarvavDur) 		1126004000NRG24060520230019832 08/05/2023 YATINBHAI SANMUKHBHAI CHAUDHARI 1126004WL000780 YATINBHAI SANMUKHBHAI CHAUDHARI 00691 IPOS0000001 3840 3840 Processed 13/05/2023 1539767437 CHAUDHARI YATINBHAI SANMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Dolvan GJ-26-004-105-001/4172576
(UmarvavDur) 		1126004000NRG24060520230019949 08/05/2023 Nayka Maheshbhai Ganeshbhai 1126004WL000785 Nayka Maheshbhai Ganeshbhai 00691 IPOS0000001 3840 3840 Processed 13/05/2023 1539767436 MR NAYKA MAHESHBHAI GANESHBHAI STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 244140 244140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_080523APB_FTO_21721 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 64875
2 Dolvan GJ1126006_080523APB_FTO_21721 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 3840
3 Dolvan GJ1126006_080523APB_FTO_21721 State Bank of India SBIN0015230 DOLVAN 167745
4 Dolvan GJ1126006_080523APB_FTO_21721 India Post Payments Bank IPOS0000001 BARDOLI 7680

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