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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:55:58 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_210623APB_FTO_69389
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) 		1126004000NRG24200620230076048 21/06/2023 Chaudhari Rajendrakumar arvindbhai 1126004WL003359 Chaudhari Rajendrakumar arvindbhai 00045 BARB0DOLVAN 3080 3080 Processed 27/06/2023 2803666962 CHAUDHARI RAJENDRAKUMAR ARVINDBHAI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-105-001/11229981-A
(UmarvavDur) 		1126004000NRG24200620230076052 21/06/2023 Chaudhari Bhavanaben Munnabhai 1126004WL003359 Chaudhari Bhavanaben Munnabhai 00045 BARB0DOLVAN 3080 3080 Processed 27/06/2023 2803666958 BHVANABEN MUNNABEN CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-105-001/1968-B
(UmarvavDur) 		1126004000NRG24200620230076054 21/06/2023 RAGHUBHAI BABARBHAI NAYKA 1126004WL003359 RAGHUBHAI BABARBHAI NAYKA 00045 BARB0DOLVAN 2860 2860 Processed 27/06/2023 2803666954 RAGHUBHAI BABARBHAI NAYAKA THE SURAT DISTRICT CO-OP BANK(607336)
4 Dolvan GJ-26-004-105-001/1974-B
(UmarvavDur) 		1126004000NRG24200620230076055 21/06/2023 MUKESHBHAI VINODBHAI CHAUDHARI 1126004WL003359 MUKESHBHAI VINODBHAI CHAUDHARI 00045 BARB0DOLVAN 2640 2640 Processed 27/06/2023 2803666956 CHAUDHARI MUKESHBHAI VINODBHAI THE SURAT DISTRICT CO-OP BANK(607336)
5 Dolvan GJ-26-004-105-001/1978-C
(UmarvavDur) 		1126004000NRG24200620230076057 21/06/2023 KAMLESHBHAI RAMANBHAI NAYKA 1126004WL003359 KAMLESHBHAI RAMANBHAI NAYKA 00045 BARB0DOLVAN 2640 2640 Processed 27/06/2023 2803666952 KAMLESHBHAI RAMANBHAI NAYKA BANK OF BARODA(606985)
6 Dolvan GJ-26-004-105-001/1982-D
(UmarvavDur) 		1126004000NRG24200620230076058 21/06/2023 MAHESHBHAI CHANDUBHAI NAYKA 1126004WL003359 MAHESHBHAI CHANDUBHAI NAYKA 00045 BARB0DOLVAN 3080 3080 Processed 27/06/2023 2803666953 MAHESHBHAI CHANDUBHAI NAYKA IDBI BANK(607095)
7 Dolvan GJ-26-004-105-001/1990-C
(UmarvavDur) 		1126004000NRG24200620230076059 21/06/2023 ANILBHAI CHHOTUBHAI NAYKA 1126004WL003359 ANILBHAI CHHOTUBHAI NAYKA 00045 BARB0DOLVAN 3080 3080 Processed 27/06/2023 2803667001 ANILBHAI CHHOTUBHAI NAYKA BANK OF BARODA(606985)
8 Dolvan GJ-26-004-105-001/4-B
(UmarvavDur) 		1126004000NRG24200620230076061 21/06/2023 JASUBEN RANJITBHAI CHAUDHARI 1126004WL003359 JASUBEN RANJITBHAI CHAUDHARI 00045 BARB0DOLVAN 3080 3080 Processed 27/06/2023 2803666961 MRS JASUBEN RANJITBHAI KONKANI STATE BANK OF INDIA(508548)
9 Dolvan GJ-26-004-105-001/466-B
(UmarvavDur) 		1126004000NRG24200620230076064 21/06/2023 NILAMBEN KETANBHAI CHAUDHARI 1126004WL003359 NILAMBEN KETANBHAI CHAUDHARI 00045 BARB0DOLVAN 3300 3300 Processed 27/06/2023 2803666957 MISS CHAUDHARI NILAMKUMARI ASHVINBHAI STATE BANK OF INDIA(508548)
10 Dolvan GJ-26-004-105-001/5438-A
(UmarvavDur) 		1126004000NRG24200620230076066 21/06/2023 HINABEN KIRANBHAI CHAUDHARI 1126004WL003359 HINABEN KIRANBHAI CHAUDHARI 00045 BARB0DOLVAN 3080 3080 Processed 27/06/2023 2803666966 CHAUDHARI HINABEN KIRANBHAI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-105-001/5438-A
(UmarvavDur) 		1126004000NRG24200620230076065 21/06/2023 KIRANBHAI RAMESHBHAI CHAUDHARI 1126004WL003359 KIRANBHAI RAMESHBHAI CHAUDHARI 00045 BARB0DOLVAN 3080 3080 Processed 27/06/2023 2803666964 KIRANBHAI RAMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
12 Dolvan GJ-26-004-105-001/9366-A
(UmarvavDur) 		1126004000NRG24200620230076067 21/06/2023 RITESHBHAI GAMANBHAI NAYKA 1126004WL003359 RITESHBHAI GAMANBHAI NAYKA 00045 BARB0DOLVAN 2860 2860 Processed 27/06/2023 2803666951 REETESHBHAI GAMANBHAI NAYKA BANK OF BARODA(606985)
13 Dolvan GJ-26-004-105-002/224-D
(UmarvavDur) 		1126004000NRG24200620230076074 21/06/2023 KANCHANBEN DILIPBHAI CHAUDHARI 1126004WL003359 KANCHANBEN DILIPBHAI CHAUDHARI 00045 BARB0DOLVAN 2420 2420 Processed 27/06/2023 2803666999 Chaudhari Kanchanben Dilipbhai BANK OF BARODA(606985)
14 Dolvan GJ-26-004-105-002/28-A
(UmarvavDur) 		1126004000NRG24200620230076078 21/06/2023 KOKANI GIRISHBHAI PUNUBHAI 1126004WL003359 KOKANI GIRISHBHAI PUNUBHAI 00045 BARB0DOLVAN 3080 3080 Processed 27/06/2023 2803666963 KONKANI GIRISHBHAI PUNUBHAI BANK OF BARODA(606985)
15 Dolvan GJ-26-004-105-002/4172819-A
(UmarvavDur) 		1126004000NRG24200620230076083 21/06/2023 AVSHIBEN KANUBHAI CHAUDHARI 1126004WL003359 AVSHIBEN KANUBHAI CHAUDHARI 00045 BARB0DOLVAN 3300 3300 Processed 27/06/2023 2803666950 KONKANI AVASHIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dolvan GJ-26-004-105-002/44-A
(UmarvavDur) 		1126004000NRG24200620230076088 21/06/2023 ANJUBEN 1126004WL003359 ANJUBEN 00045 BARB0DOLVAN 2860 2860 Processed 27/06/2023 2803666965 CHAUDHARI ANJUBEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dolvan GJ-26-004-105-002/54-A
(UmarvavDur) 		1126004000NRG24200620230076092 21/06/2023 CHAUDHARI ASIKHBHAI SUMALABHAI 1126004WL003359 CHAUDHARI ASIKHBHAI SUMALABHAI 00045 BARB0DOLVAN 2640 2640 Processed 27/06/2023 2803666959 RANJANBEN ASHVINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
18 Dolvan GJ-26-004-105-002/59-A
(UmarvavDur) 		1126004000NRG24200620230076095 21/06/2023 REKHABEN PRAVINBHAI 1126004WL003359 REKHABEN PRAVINBHAI 00045 BARB0DOLVAN 3300 3300 Processed 27/06/2023 2803666960 PRAVINBHAI SULBHABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
19 Dolvan GJ-26-004-105-002/76-A
(UmarvavDur) 		1126004000NRG24200620230076101 21/06/2023 NILESHBHAI KASTURBHAI KOKANI 1126004WL003359 NILESHBHAI KASTURBHAI KOKANI 00045 BARB0DOLVAN 3080 3080 Processed 27/06/2023 2803667000 MR KONKANI NILESHBHAI KASTURBHAI STATE BANK OF INDIA(508548)
20 Dolvan GJ-26-004-105-002/84-A
(UmarvavDur) 		1126004000NRG24200620230076104 21/06/2023 SUNILABEN KARANBHAI CHAUDHARI 1126004WL003359 SUNILABEN KARANBHAI CHAUDHARI 00045 BARB0DOLVAN 3080 3080 Processed 27/06/2023 2803666955 MRS SUNILABEN KARANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 59620 59620
21 Dolvan GJ-26-004-105-001/11229846
(UmarvavDur) 		1126004000NRG24200620230076046 21/06/2023 BABUBHAI KANUSINGBHAI 1126004WL003359 BABUBHAI KANUSINGBHAI 00415 SBIN0015230 3080 3080 Processed 27/06/2023 2803666981 CHAUDHARI BABUBHAI KANUSINGBHAI THE SURAT DISTRICT CO-OP BANK(607336)
22 Dolvan GJ-26-004-105-001/11229967-A
(UmarvavDur) 		1126004000NRG24200620230076047 21/06/2023 Chaudhari jigneshbhai babubhai 1126004WL003359 Chaudhari jigneshbhai babubhai 00415 SBIN0015230 3080 3080 Processed 27/06/2023 2803666970 MR JIGNESHBHAI BABUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
23 Dolvan GJ-26-004-105-001/11229974-A
(UmarvavDur) 		1126004000NRG24200620230076049 21/06/2023 Chaudhari Vinodbhai Chhaganbhai 1126004WL003359 Chaudhari Vinodbhai Chhaganbhai 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2803666980 MR VINODBHAI CHHAGANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
24 Dolvan GJ-26-004-105-001/11229977-A
(UmarvavDur) 		1126004000NRG24200620230076051 21/06/2023 Konkani Ranjitbhai Chimanbhai 1126004WL003359 Konkani Ranjitbhai Chimanbhai 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2803666979 RANJITBHAI CHIMANBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
25 Dolvan GJ-26-004-105-001/1974-B
(UmarvavDur) 		1126004000NRG24200620230076056 21/06/2023 RANJANBEN MUKESHBHAI CHAUDHARI 1126004WL003359 RANJANBEN MUKESHBHAI CHAUDHARI 00415 SBIN0015230 2860 2860 Processed 27/06/2023 2803666971 CHAUDHARI MUKESHBHAI VINODBHAI THE SURAT DISTRICT CO-OP BANK(607336)
26 Dolvan GJ-26-004-105-001/23-A
(UmarvavDur) 		1126004000NRG24200620230076060 21/06/2023 RAJESHBHAI 1126004WL003359 RAJESHBHAI 00415 SBIN0015230 3080 3080 Processed 27/06/2023 2803666994 RAJESHBHAI CHANDUBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
27 Dolvan GJ-26-004-105-001/4172526
(UmarvavDur) 		1126004000NRG24200620230076063 21/06/2023 SAVITABEN 1126004WL003359 SAVITABEN 00415 SBIN0015230 3080 3080 Processed 27/06/2023 2803666996 MRS SAVITABEN GAMANBHAI NAYKA STATE BANK OF INDIA(508548)
28 Dolvan GJ-26-004-105-002/12-A
(UmarvavDur) 		1126004000NRG24200620230076068 21/06/2023 NIRUBEN AJAYBHAI CHANDUBHAI CHAUDHARI 1126004WL003359 NIRUBEN AJAYBHAI CHANDUBHAI CHAUDHARI 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2803666997 MRS NIRUBEN AJAYBHAI CHAUDHARI STATE BANK OF INDIA(508548)
29 Dolvan GJ-26-004-105-002/13-A
(UmarvavDur) 		1126004000NRG24200620230076069 21/06/2023 TANUJABEN SARAMUKHABHAI CHAUDHARI 1126004WL003359 TANUJABEN SARAMUKHABHAI CHAUDHARI 00415 SBIN0015230 3080 3080 Processed 27/06/2023 2803666985 CHAUDHARI TANUBEN SARMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dolvan GJ-26-004-105-002/18-A
(UmarvavDur) 		1126004000NRG24200620230076070 21/06/2023 RAMILABEN CHANRASINGBHAI CHAUDHARI 1126004WL003359 RAMILABEN CHANRASINGBHAI CHAUDHARI 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2803666991 MRS RAMILABEN CHANDRASINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
31 Dolvan GJ-26-004-105-002/1993-D
(UmarvavDur) 		1126004000NRG24200620230076071 21/06/2023 RAHULBHAI CHANDRSINGBHAI CHAUDHARI 1126004WL003359 RAHULBHAI CHANDRSINGBHAI CHAUDHARI 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2803666967 CHAUDHARI RAHULKUMAR CHANDRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dolvan GJ-26-004-105-002/20-A
(UmarvavDur) 		1126004000NRG24200620230076072 21/06/2023 VARSHABEN RAMUBHAI 1126004WL003359 VARSHABEN RAMUBHAI 00415 SBIN0015230 2860 2860 Processed 27/06/2023 2803666989 CHAUDHARI VARSHABEN RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dolvan GJ-26-004-105-002/22-A
(UmarvavDur) 		1126004000NRG24200620230076073 21/06/2023 ANJANABEN 1126004WL003359 ANJANABEN 00415 SBIN0015230 3080 3080 Processed 27/06/2023 2803666993 MRS CHAUDHARI ANJNABEN ATULBHAI STATE BANK OF INDIA(508548)
34 Dolvan GJ-26-004-105-002/2274-A
(UmarvavDur) 		1126004000NRG24200620230076076 21/06/2023 BHAVESHBHAI CHHAGANBHAI KONKANI 1126004WL003359 BHAVESHBHAI CHHAGANBHAI KONKANI 00415 SBIN0015230 3080 3080 Processed 27/06/2023 2803666995 BHAVESHBHAI CHHAGANBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
35 Dolvan GJ-26-004-105-002/231-D
(UmarvavDur) 		1126004000NRG24200620230076077 21/06/2023 DIPIKABEN SUMNBHAI CHAUDHARI 1126004WL003359 DIPIKABEN SUMNBHAI CHAUDHARI 00415 SBIN0015230 2860 2860 Processed 27/06/2023 2803666987 MISS DIPIKABEN SUMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
36 Dolvan GJ-26-004-105-002/30-A
(UmarvavDur) 		1126004000NRG24200620230076079 21/06/2023 rajeshbhai 1126004WL003359 rajeshbhai 00415 SBIN0015230 3080 3080 Processed 27/06/2023 2803666992 MR RAJESHBHAI JAYANTIBHAI KONKANI STATE BANK OF INDIA(508548)
37 Dolvan GJ-26-004-105-002/37-A
(UmarvavDur) 		1126004000NRG24200620230076080 21/06/2023 RASILABEN GURAJIBHAI KOKANI 1126004WL003359 RASILABEN GURAJIBHAI KOKANI 00415 SBIN0015230 3080 3080 Processed 27/06/2023 2803666988 MRS RASHILABEN GURAJIBHAI KONKANI STATE BANK OF INDIA(508548)
38 Dolvan GJ-26-004-105-002/41-A
(UmarvavDur) 		1126004000NRG24200620230076081 21/06/2023 NIRUBEN RAMESHBHAI 1126004WL003359 NIRUBEN RAMESHBHAI 00415 SBIN0015230 3080 3080 Processed 27/06/2023 2803666975 MRS NIRUBEN RAMESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
39 Dolvan GJ-26-004-105-002/4172814
(UmarvavDur) 		1126004000NRG24200620230076082 21/06/2023 Chaudhari Jayshriben chandrakantbhai 1126004WL003359 Chaudhari Jayshriben chandrakantbhai 00415 SBIN0015230 3080 3080 Processed 27/06/2023 2803666983 MRS JAYSHRIBEN CHANDRAKANTBHAI CHAUDHARI STATE BANK OF INDIA(508548)
40 Dolvan GJ-26-004-105-002/4172820-A
(UmarvavDur) 		1126004000NRG24200620230076084 21/06/2023 ANKITBHAI PRAVINBHAI CHAUDHARI 1126004WL003359 ANKITBHAI PRAVINBHAI CHAUDHARI 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2803666968 MR CHAUDHARI ANKITBHAI PRAVINBHAI STATE BANK OF INDIA(508548)
41 Dolvan GJ-26-004-105-002/4172824-A
(UmarvavDur) 		1126004000NRG24200620230076085 21/06/2023 CHAUDHARI ASVINBHAI GAMANBHAI 1126004WL003359 CHAUDHARI ASVINBHAI GAMANBHAI 00415 SBIN0015230 2640 2640 Processed 27/06/2023 2803666984 MR ASHVINBHAI GAMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
42 Dolvan GJ-26-004-105-002/4172825-A
(UmarvavDur) 		1126004000NRG24200620230076086 21/06/2023 CHAUDHARI SUREKHABEN DHIRUBHAI 1126004WL003359 CHAUDHARI SUREKHABEN DHIRUBHAI 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2803666977 MRS SUREKHABEN DHIRUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
43 Dolvan GJ-26-004-105-002/4172826-A
(UmarvavDur) 		1126004000NRG24200620230076087 21/06/2023 Konkani Deviben Bhaveshbhai 1126004WL003359 Konkani Deviben Bhaveshbhai 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2803666969 MRS DEVIBEN BHAVESHBHI KONKNI STATE BANK OF INDIA(508548)
44 Dolvan GJ-26-004-105-002/47-A
(UmarvavDur) 		1126004000NRG24200620230076089 21/06/2023 KOKANI RADKIBEN JAYANTIBHAI 1126004WL003359 KOKANI RADKIBEN JAYANTIBHAI 00415 SBIN0015230 3080 3080 Processed 27/06/2023 2803666998 KONKANI RADKIBEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dolvan GJ-26-004-105-002/48-A
(UmarvavDur) 		1126004000NRG24200620230076090 21/06/2023 HEENABEN YOGESHBHAI CHAUDHARI 1126004WL003359 HEENABEN YOGESHBHAI CHAUDHARI 00415 SBIN0015230 3080 3080 Processed 27/06/2023 2803666982 YOGESHBHAI UDESINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
46 Dolvan GJ-26-004-105-002/5-A
(UmarvavDur) 		1126004000NRG24200620230076091 21/06/2023 RAMILABEN MOHANBHAI CHAUDHARI 1126004WL003359 RAMILABEN MOHANBHAI CHAUDHARI 00415 SBIN0015230 3080 3080 Processed 27/06/2023 2803666974 MRS RAMILABEN MOHANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
47 Dolvan GJ-26-004-105-002/554-A
(UmarvavDur) 		1126004000NRG24200620230076094 21/06/2023 SARASVATIBEN CHANDRASINGBHAI CHAUDHARI 1126004WL003359 SARASVATIBEN CHANDRASINGBHAI CHAUDHARI 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2803666990 MRS SARASVATIBEN CHANDRASINGBHAI CHAUDHA STATE BANK OF INDIA(508548)
48 Dolvan GJ-26-004-105-002/7114-A
(UmarvavDur) 		1126004000NRG24200620230076098 21/06/2023 ASHABEN RAVINDRABHAI CHAUDHARI 1126004WL003359 ASHABEN RAVINDRABHAI CHAUDHARI 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2803666976 MRS ASHABEN NASHAVANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
49 Dolvan GJ-26-004-105-002/72-A
(UmarvavDur) 		1126004000NRG24200620230076099 21/06/2023 KANCHANBEN NARESHBHAI KOKANI 1126004WL003359 KANCHANBEN NARESHBHAI KOKANI 00415 SBIN0015230 3080 3080 Processed 27/06/2023 2803666986 NARESHBHAI AKHUBHAI KUKANA THE SURAT DISTRICT CO-OP BANK(607336)
50 Dolvan GJ-26-004-105-002/74-A
(UmarvavDur) 		1126004000NRG24200620230076100 21/06/2023 LILABEN AMRATBHAI CHAUDHARI 1126004WL003359 LILABEN AMRATBHAI CHAUDHARI 00415 SBIN0015230 3080 3080 Processed 27/06/2023 2803666978 MRS LILABEN AMRUTBHAI CHAUDHARI STATE BANK OF INDIA(508548)
51 Dolvan GJ-26-004-105-002/79-A
(UmarvavDur) 		1126004000NRG24200620230076102 21/06/2023 VASANTABEN 1126004WL003359 VASANTABEN 00415 SBIN0015230 3080 3080 Processed 27/06/2023 2803666972 MRS VASANTIBEN KANCHANBHAI KONKANI STATE BANK OF INDIA(508548)
52 Dolvan GJ-26-004-105-002/8-A
(UmarvavDur) 		1126004000NRG24200620230076103 21/06/2023 GEETABEN MAHESHBHAI KOKANI 1126004WL003359 GEETABEN MAHESHBHAI KOKANI 00415 SBIN0015230 3080 3080 Processed 27/06/2023 2803666973 GITABEN MAHESHBHAI KOKANI BANK OF BARODA(606985)
SubTotal 99660 99660
53 Dolvan GJ-26-004-105-001/1877
(UmarvavDur) 		1126004000NRG24200620230076053 21/06/2023 YATINBHAI SANMUKHBHAI CHAUDHARI 1126004WL003359 YATINBHAI SANMUKHBHAI CHAUDHARI 00691 IPOS0000001 2200 2200 Processed 27/06/2023 2803666949 CHAUDHARI YATINBHAI SANMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dolvan GJ-26-004-105-001/4140-A
(UmarvavDur) 		1126004000NRG24200620230076062 21/06/2023 KANTILAL MOHANBHAI NAYKA 1126004WL003359 KANTILAL MOHANBHAI NAYKA 00691 IPOS0000001 3080 3080 Processed 27/06/2023 2803666948 KANTILAL MOHANBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
55 Dolvan GJ-26-004-105-002/7-A
(UmarvavDur) 		1126004000NRG24200620230076097 21/06/2023 TERIBEN MANCHUBHAI 1126004WL003359 TERIBEN MANCHUBHAI 00691 IPOS0000001 3300 3300 Processed 27/06/2023 2803666947 KONKANI TERIBEN MANCHHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8580 8580
Total 167860 167860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_210623APB_FTO_69389 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 59620
2 Dolvan GJ1126006_210623APB_FTO_69389 State Bank of India SBIN0015230 DOLVAN 99660
3 Dolvan GJ1126006_210623APB_FTO_69389 India Post Payments Bank IPOS0000001 BARDOLI 8580

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