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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:59 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_190523APB_FTO_34261
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-12-004-008-001/53004
(BHALGAMDA ) 		1112004000NRG24190520230006193 19/05/2023 dhirubhai lakhmanbhai vasukiya 1112004WL000954 dhirubhai lakhmanbhai vasukiya 00045 BARB0DBDUKA 672 672 Processed 25/05/2023 1858589730 DHIRUBHAI LAXMANBHAI VAHUKIYA BANK OF BARODA(606985)
2 DHANDHUKA GJ-12-004-008-001/53004
(BHALGAMDA ) 		1112004000NRG24190520230006194 19/05/2023 dhirubhai lakhmanbhai vasukiya 1112004WL000954 dhirubhai lakhmanbhai vasukiya 00045 BARB0DBDUKA 672 672 Processed 25/05/2023 1858589731 VASUKIYA CHAMPABEN BANK OF BARODA(606985)
3 DHANDHUKA GJ-12-004-008-001/53004
(BHALGAMDA ) 		1112004000NRG24190520230006195 19/05/2023 dhirubhai lakhmanbhai vasukiya 1112004WL000954 dhirubhai lakhmanbhai vasukiya 00045 BARB0DBDUKA 224 224 Processed 25/05/2023 1858589732 ARVINDBHAI DHIRUBHAI VASUKIYA BANK OF BARODA(606985)
4 DHANDHUKA GJ-12-004-008-001/530107
(BHALGAMDA ) 		1112004000NRG24190520230006196 19/05/2023 BUDHABHAI MANJIBHAI VASUKIYA 1112004WL000954 BUDHABHAI MANJIBHAI VASUKIYA 00045 BARB0DBDUKA 425 425 Processed 25/05/2023 1858589728 MUKESHBHAI HIRABHAI NADASIYA BANK OF BARODA(606985)
5 DHANDHUKA GJ-12-004-008-001/530107
(BHALGAMDA ) 		1112004000NRG24190520230006197 19/05/2023 BUDHABHAI MANJIBHAI VASUKIYA 1112004WL000954 BUDHABHAI MANJIBHAI VASUKIYA 00045 BARB0DBDUKA 637 637 Processed 25/05/2023 1858589729 AMUBEN MUKESHBHAI NADASIYA BANK OF BARODA(606985)
6 DHANDHUKA GJ-12-004-008-001/53011
(BHALGAMDA ) 		1112004000NRG24190520230006198 19/05/2023 JAMNABEN RASIKBHAI 1112004WL000954 JAMNABEN RASIKBHAI 00045 BARB0DBDUKA 600 600 Processed 25/05/2023 1858589703 JAMNABEN RASIKBHAI CHAROLA BANK OF BARODA(606985)
7 DHANDHUKA GJ-12-004-008-001/530113
(BHALGAMDA ) 		1112004000NRG24190520230006202 19/05/2023 Bharatbhai Jadavbhai Kukvava 1112004WL000954 Bharatbhai Jadavbhai Kukvava 00045 BARB0DBDUKA 419 419 Processed 25/05/2023 1858589741 MR AMITBHAI BHARATBHAI KUKVAVA STATE BANK OF INDIA(508548)
8 DHANDHUKA GJ-12-004-008-001/530113
(BHALGAMDA ) 		1112004000NRG24190520230006200 19/05/2023 premajibhai jadavbhai 1112004WL000954 premajibhai jadavbhai 00045 BARB0DBDUKA 629 629 Processed 25/05/2023 1858589706 BHARATBHAI JADAVBHAI KUKUVAVA BANK OF BARODA(606985)
9 DHANDHUKA GJ-12-004-008-001/530113
(BHALGAMDA ) 		1112004000NRG24190520230006201 19/05/2023 premajibhai jadavbhai 1112004WL000954 premajibhai jadavbhai 00045 BARB0DBDUKA 629 629 Processed 25/05/2023 1858589707 SURAJBEN BHARATBHAI KUKAVAVA BANK OF BARODA(606985)
10 DHANDHUKA GJ-12-004-008-001/530121
(BHALGAMDA ) 		1112004000NRG24190520230006203 19/05/2023 ODHAVJIBHAI DHANJIBHAI VASUKIYA 1112004WL000954 ODHAVJIBHAI DHANJIBHAI VASUKIYA 00045 BARB0DBDUKA 647 647 Processed 25/05/2023 1858589720 ODHAVJIBHAI DHANJIBHAI VASUKIYA BANK OF BARODA(606985)
11 DHANDHUKA GJ-12-004-008-001/530122
(BHALGAMDA ) 		1112004000NRG24190520230006205 19/05/2023 maheshbhai dhirubhai nadasiya 1112004WL000954 maheshbhai dhirubhai nadasiya 00045 BARB0DBDUKA 611 611 Processed 25/05/2023 1858589697 MAHESHBHAI DHIRUBHAI NADASIYA BANK OF BARODA(606985)
12 DHANDHUKA GJ-12-004-008-001/530122
(BHALGAMDA ) 		1112004000NRG24190520230006206 19/05/2023 maheshbhai dhirubhai nadasiya 1112004WL000954 maheshbhai dhirubhai nadasiya 00045 BARB0DBDUKA 611 611 Processed 25/05/2023 1858589698 LABHUBEN MAHESHBHAI NADASIYA BANK OF BARODA(606985)
13 DHANDHUKA GJ-12-004-008-001/530122
(BHALGAMDA ) 		1112004000NRG24190520230006207 19/05/2023 maheshbhai dhirubhai nadasiya 1112004WL000954 maheshbhai dhirubhai nadasiya 00045 BARB0DBDUKA 204 204 Processed 25/05/2023 1858589699 NADASIYA SHAILESHBHAI MAHESHBHAI BANK OF BARODA(606985)
14 DHANDHUKA GJ-12-004-008-001/530124
(BHALGAMDA ) 		1112004000NRG24190520230006208 19/05/2023 nagarbhai dhanjibhai 1112004WL000954 nagarbhai dhanjibhai 00045 BARB0DBDUKA 448 448 Processed 25/05/2023 1858589704 Mr. NAGARBHAI DHANJIBHAI KUKVAVA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
15 DHANDHUKA GJ-12-004-008-001/530124
(BHALGAMDA ) 		1112004000NRG24190520230006209 19/05/2023 nagarbhai dhanjibhai 1112004WL000954 nagarbhai dhanjibhai 00045 BARB0DBDUKA 448 448 Processed 25/05/2023 1858589705 REKHABEN NAGARBHAI KUKVAVA BANK OF BARODA(606985)
16 DHANDHUKA GJ-12-004-008-001/530125
(BHALGAMDA ) 		1112004000NRG24190520230006211 19/05/2023 haribhai kalyanbhai 1112004WL000954 haribhai kalyanbhai 00045 BARB0DBDUKA 672 672 Processed 25/05/2023 1858589710 HARIBHAI KALYANBHAI PUNJAB NATIONAL BANK(508568)
17 DHANDHUKA GJ-12-004-008-001/530125
(BHALGAMDA ) 		1112004000NRG24190520230006212 19/05/2023 haribhai kalyanbhai 1112004WL000954 haribhai kalyanbhai 00045 BARB0DBDUKA 672 672 Processed 25/05/2023 1858589711 VASUKIYA MANGUBEN HARIBHAI BANK OF BARODA(606985)
18 DHANDHUKA GJ-12-004-008-001/530126
(BHALGAMDA ) 		1112004000NRG24190520230006213 19/05/2023 mukeshbhai haribhai vasukiya 1112004WL000954 mukeshbhai haribhai vasukiya 00045 BARB0DBDUKA 672 672 Processed 25/05/2023 1858589709 SANGITABEN MUKESHBHAI VASUKIYA BANK OF BARODA(606985)
19 DHANDHUKA GJ-12-004-008-001/530135
(BHALGAMDA ) 		1112004000NRG24190520230006214 19/05/2023 hansaben pankajbhai 1112004WL000954 hansaben pankajbhai 00045 BARB0DBDUKA 652 652 Processed 25/05/2023 1858589708 HANSABEN PANKAJBHAI NADASIYA BANK OF BARODA(606985)
20 DHANDHUKA GJ-12-004-008-001/530137
(BHALGAMDA ) 		1112004000NRG24190520230006215 19/05/2023 jagdishbhai jeshingbhai 1112004WL000954 jagdishbhai jeshingbhai 00045 BARB0DBDUKA 600 600 Processed 25/05/2023 1858589737 JAGADISHBHAI JESHINGBHAI VASUKIYA BANK OF BARODA(606985)
21 DHANDHUKA GJ-12-004-008-001/530137
(BHALGAMDA ) 		1112004000NRG24190520230006216 19/05/2023 jagdishbhai jeshingbhai 1112004WL000954 jagdishbhai jeshingbhai 00045 BARB0DBDUKA 600 600 Processed 25/05/2023 1858589738 VASUKIYA PARULBEN JAGDISHBHAI BANK OF BARODA(606985)
22 DHANDHUKA GJ-12-004-008-001/530141
(BHALGAMDA ) 		1112004000NRG24190520230006219 19/05/2023 kukvava ashokbhai raymalbhai 1112004WL000954 kukvava ashokbhai raymalbhai 00045 BARB0DBDUKA 224 224 Processed 25/05/2023 1858589719 KUKAVAV PAYAL ASHOKBHAI BANK OF BARODA(606985)
23 DHANDHUKA GJ-12-004-008-001/530149
(BHALGAMDA ) 		1112004000NRG24190520230006220 19/05/2023 nitaben ranjitbhai sarola 1112004WL000954 nitaben ranjitbhai sarola 00045 BARB0DBDUKA 400 400 Processed 25/05/2023 1858589739 MR RANJITBHAI RASIKBHAI CHAROLA STATE BANK OF INDIA(508548)
24 DHANDHUKA GJ-12-004-008-001/530149
(BHALGAMDA ) 		1112004000NRG24190520230006221 19/05/2023 nitaben ranjitbhai sarola 1112004WL000954 nitaben ranjitbhai sarola 00045 BARB0DBDUKA 600 600 Processed 25/05/2023 1858589740 NITA RANJITBHAI CHAROLA BANK OF BARODA(606985)
25 DHANDHUKA GJ-12-004-008-001/530151
(BHALGAMDA ) 		1112004000NRG24190520230006222 19/05/2023 lalajibhai dhanjibhai 1112004WL000954 lalajibhai dhanjibhai 00045 BARB0DBDUKA 559 559 Processed 25/05/2023 1858589742 Mr. DHANJIBHAI NARUBHAI KUKVAVA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
26 DHANDHUKA GJ-12-004-008-001/530151
(BHALGAMDA ) 		1112004000NRG24190520230006223 19/05/2023 lalajibhai dhanjibhai 1112004WL000954 lalajibhai dhanjibhai 00045 BARB0DBDUKA 559 559 Processed 25/05/2023 1858589743 MANGUBEN DHANJIBHAI KUKVAVA BANK OF BARODA(606985)
27 DHANDHUKA GJ-12-004-008-001/530157
(BHALGAMDA ) 		1112004000NRG24190520230006226 19/05/2023 batukbhai bhagvanbhai 1112004WL000954 batukbhai bhagvanbhai 00045 BARB0DBDUKA 447 447 Processed 25/05/2023 1858589694 BATUKBHAI BHAGWANBHAI ZAPADIYA BANK OF BARODA(606985)
28 DHANDHUKA GJ-12-004-008-001/530157
(BHALGAMDA ) 		1112004000NRG24190520230006227 19/05/2023 batukbhai bhagvanbhai 1112004WL000954 batukbhai bhagvanbhai 00045 BARB0DBDUKA 671 671 Processed 25/05/2023 1858589695 ZAPADIYA JAYESHBHAI BATUKBHAI BANK OF BARODA(606985)
29 DHANDHUKA GJ-12-004-008-001/530157
(BHALGAMDA ) 		1112004000NRG24190520230006228 19/05/2023 batukbhai bhagvanbhai 1112004WL000954 batukbhai bhagvanbhai 00045 BARB0DBDUKA 224 224 Processed 25/05/2023 1858589696 GAJUBEN BATUKBHAI ZANPADIYA BANK OF BARODA(606985)
30 DHANDHUKA GJ-12-004-008-001/530159
(BHALGAMDA ) 		1112004000NRG24190520230006232 19/05/2023 hareshbhai chhaganbhai 1112004WL000954 hareshbhai chhaganbhai 00045 BARB0DBDUKA 600 600 Processed 25/05/2023 1858589727 KUKVAVA HETALBEN HARESHBHAI BANK OF BARODA(606985)
31 DHANDHUKA GJ-12-004-008-001/53022
(BHALGAMDA ) 		1112004000NRG24190520230006233 19/05/2023 karmashibhai laxmanbhai vasukiya 1112004WL000954 karmashibhai laxmanbhai vasukiya 00045 BARB0DBDUKA 672 672 Processed 25/05/2023 1858589712 Mr. KARAMSHIBHAI LAXMANBHAI VASUKIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
32 DHANDHUKA GJ-12-004-008-001/53022
(BHALGAMDA ) 		1112004000NRG24190520230006234 19/05/2023 karmashibhai laxmanbhai vasukiya 1112004WL000954 karmashibhai laxmanbhai vasukiya 00045 BARB0DBDUKA 672 672 Processed 25/05/2023 1858589713 DALPATBHAI KARAMSHIBHAI VASUKIYA BANK OF BARODA(606985)
33 DHANDHUKA GJ-12-004-008-001/53024-A
(BHALGAMDA ) 		1112004000NRG24190520230006235 19/05/2023 dhanji laxmanbhai vasukiya 1112004WL000954 dhanji laxmanbhai vasukiya 00045 BARB0DBDUKA 630 630 Processed 25/05/2023 1858589735 DHANAJIBHAI LAXMANBHAI VASUKIYA BANK OF BARODA(606985)
34 DHANDHUKA GJ-12-004-008-001/53024-A
(BHALGAMDA ) 		1112004000NRG24190520230006236 19/05/2023 dhanji laxmanbhai vasukiya 1112004WL000954 dhanji laxmanbhai vasukiya 00045 BARB0DBDUKA 630 630 Processed 25/05/2023 1858589736 Mr. RAGHAVBHAI DHANJIBHAI VASUKIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
35 DHANDHUKA GJ-12-004-008-001/53047-A
(BHALGAMDA ) 		1112004000NRG24190520230006237 19/05/2023 shantuben jadavbhai detroja 1112004WL000954 shantuben jadavbhai detroja 00045 BARB0DBDUKA 672 672 Processed 25/05/2023 1858589733 RAJESHBHAI PRAVINBHAI DETROJA IDBI BANK(607095)
36 DHANDHUKA GJ-12-004-008-001/53047-A
(BHALGAMDA ) 		1112004000NRG24190520230006238 19/05/2023 shantuben jadavbhai detroja 1112004WL000954 shantuben jadavbhai detroja 00045 BARB0DBDUKA 672 672 Processed 25/05/2023 1858589734 DETROJA NITABEN RAJESHBHAI BANK OF BARODA(606985)
37 DHANDHUKA GJ-12-004-008-001/53052
(BHALGAMDA ) 		1112004000NRG24190520230006239 19/05/2023 gitaben rasikbhai 1112004WL000954 gitaben rasikbhai 00045 BARB0DBDUKA 653 653 Processed 25/05/2023 1858589725 NADASIYA RASIKBHAI SAMJIBHAI BANK OF BARODA(606985)
38 DHANDHUKA GJ-12-004-008-001/53052
(BHALGAMDA ) 		1112004000NRG24190520230006240 19/05/2023 gitaben rasikbhai 1112004WL000954 gitaben rasikbhai 00045 BARB0DBDUKA 653 653 Processed 25/05/2023 1858589726 GITABEN RASIKBHAI NADASIYA BANK OF BARODA(606985)
39 DHANDHUKA GJ-12-004-008-001/53060-A
(BHALGAMDA ) 		1112004000NRG24190520230006241 19/05/2023 ranchhodbhai raymalbhai 1112004WL000954 ranchhodbhai raymalbhai 00045 BARB0DBDUKA 224 224 Processed 25/05/2023 1858589716 RAYMALBHAI CHHANUBHAI KUKUVAVA BANK OF BARODA(606985)
40 DHANDHUKA GJ-12-004-008-001/53060-A
(BHALGAMDA ) 		1112004000NRG24190520230006242 19/05/2023 ranchhodbhai raymalbhai 1112004WL000954 ranchhodbhai raymalbhai 00045 BARB0DBDUKA 224 224 Processed 25/05/2023 1858589717 MADHUBEN RAYMALBHAI KUKUVAVA BANK OF BARODA(606985)
41 DHANDHUKA GJ-12-004-008-001/53060-A
(BHALGAMDA ) 		1112004000NRG24190520230006243 19/05/2023 ranchhodbhai raymalbhai 1112004WL000954 ranchhodbhai raymalbhai 00045 BARB0DBDUKA 448 448 Processed 25/05/2023 1858589718 VARSHBEN RANCHHODBHAI KUKAVAVA BANK OF BARODA(606985)
42 DHANDHUKA GJ-12-004-008-001/53061-A
(BHALGAMDA ) 		1112004000NRG24190520230006244 19/05/2023 vikram dhirubhai nadasiya 1112004WL000954 vikram dhirubhai nadasiya 00045 BARB0DBDUKA 611 611 Processed 25/05/2023 1858589702 VIKRAMBHAI DHIRUBHAI NADASIYA BANK OF BARODA(606985)
43 DHANDHUKA GJ-12-004-008-001/53066-A
(BHALGAMDA ) 		1112004000NRG24190520230006246 19/05/2023 hansaben kalubhai 1112004WL000954 hansaben kalubhai 00045 BARB0DBDUKA 647 647 Processed 25/05/2023 1858589700 KALUBHAI KALYANBHAI PUNJAB NATIONAL BANK(508568)
44 DHANDHUKA GJ-12-004-008-001/53066-A
(BHALGAMDA ) 		1112004000NRG24190520230006247 19/05/2023 hansaben kalubhai 1112004WL000954 hansaben kalubhai 00045 BARB0DBDUKA 647 647 Processed 25/05/2023 1858589701 HANSABEN KALUBHAI VAHUKIYA BANK OF BARODA(606985)
45 DHANDHUKA GJ-12-004-008-001/53067-A
(BHALGAMDA ) 		1112004000NRG24190520230006248 19/05/2023 chhagan sursangbhai kukavava 1112004WL000954 chhagan sursangbhai kukavava 00045 BARB0DBDUKA 530 530 Processed 25/05/2023 1858589714 CHHAGANBHAI SURSANGBHAI KUKAVAVA BANK OF BARODA(606985)
46 DHANDHUKA GJ-12-004-008-001/53067-A
(BHALGAMDA ) 		1112004000NRG24190520230006249 19/05/2023 chhagan sursangbhai kukavava 1112004WL000954 chhagan sursangbhai kukavava 00045 BARB0DBDUKA 530 530 Processed 25/05/2023 1858589715 KANTABEN CHHAGANBHAI KUKVAV BANK OF BARODA(606985)
47 DHANDHUKA GJ-12-004-008-001/53070-A
(BHALGAMDA ) 		1112004000NRG24190520230006253 19/05/2023 labhuben bhupatbhai kukvava 1112004WL000954 labhuben bhupatbhai kukvava 00045 BARB0DBDUKA 600 600 Processed 25/05/2023 1858589721 LABHUBEN BHUPATBHAI KUKAVAVA BANK OF BARODA(606985)
48 DHANDHUKA GJ-12-004-008-001/53070-A
(BHALGAMDA ) 		1112004000NRG24190520230006254 19/05/2023 labhuben bhupatbhai kukvava 1112004WL000954 labhuben bhupatbhai kukvava 00045 BARB0DBDUKA 600 600 Processed 25/05/2023 1858589722 DAKSHABEN GOVINDBHAI KUKAVAVA BANK OF BARODA(606985)
49 DHANDHUKA GJ-12-004-008-001/53070-A
(BHALGAMDA ) 		1112004000NRG24190520230006255 19/05/2023 labhuben bhupatbhai kukvava 1112004WL000954 labhuben bhupatbhai kukvava 00045 BARB0DBDUKA 600 600 Processed 25/05/2023 1858589723 KUKAVAVA GAUTAM GOVINDBHAI BANK OF BARODA(606985)
50 DHANDHUKA GJ-12-004-008-001/53073-A
(BHALGAMDA ) 		1112004000NRG24190520230006256 19/05/2023 bharatbhai ramjibhai detroja 1112004WL000954 bharatbhai ramjibhai detroja 00045 BARB0DBDUKA 672 672 Processed 25/05/2023 1858589724 BHARATBHAI RAMJIBHAI DETROJA BANK OF BARODA(606985)
SubTotal 27615 27615
51 DHANDHUKA GJ-12-004-008-001/530158
(BHALGAMDA ) 		1112004000NRG24190520230006229 19/05/2023 Hetalben Hiteshbhai Nadasiya 1112004WL000954 Hetalben Hiteshbhai Nadasiya 00415 SBIN0000362 620 620 Processed 26/05/2023 1858589693 HITESHBHAI NADASHIYA ICICI BANK LTD(508534)
SubTotal 620 620
Total 28235 28235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_190523APB_FTO_34261 Bank of Baroda BARB0DBDUKA Dhandhuka 27615
2 DHANDHUKA GJ1112004_190523APB_FTO_34261 State Bank of India SBIN0000362 DHANDHUKA 620

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