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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_210623APB_FTO_69369
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-26-004-105-001/11229973-A
(UmarvavDur) 		1126004000NRG24200620230075989 21/06/2023 Gamit Ashokbhai Posaliyabhai 1126004WL003358 Gamit Ashokbhai Posaliyabhai 00045 BARB0DOLVAN 3300 3300 Processed 27/06/2023 2806450935 MR ASHOKBHAI POSALIYABHAI GAMIT STATE BANK OF INDIA(508548)
2 Dolvan GJ-26-004-105-001/11229978-A
(UmarvavDur) 		1126004000NRG24200620230075990 21/06/2023 Konkani Nilamben Ranjitbhai 1126004WL003358 Konkani Nilamben Ranjitbhai 00045 BARB0DOLVAN 3080 3080 Processed 27/06/2023 2806450937 RANJITBHAI CHIMANBHAI KOKANI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-105-001/129-A
(UmarvavDur) 		1126004000NRG24200620230075995 21/06/2023 LAXMIBEN GANESHBHAI NAYKA 1126004WL003358 LAXMIBEN GANESHBHAI NAYKA 00045 BARB0DOLVAN 3300 3300 Processed 27/06/2023 2806450943 Nayka Lkshmiben Ganeshbhai BANK OF BARODA(606985)
4 Dolvan GJ-26-004-105-001/148-A
(UmarvavDur) 		1126004000NRG24200620230075996 21/06/2023 RANJITBHAI 1126004WL003358 RANJITBHAI 00045 BARB0DOLVAN 3300 3300 Processed 27/06/2023 2806450940 RANJITBHAI RANCHHODBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
5 Dolvan GJ-26-004-105-001/1981-B
(UmarvavDur) 		1126004000NRG24200620230075998 21/06/2023 SUREKHABEN KAMLESHBHAI NAYKA 1126004WL003358 SUREKHABEN KAMLESHBHAI NAYKA 00045 BARB0DOLVAN 3300 3300 Processed 27/06/2023 2806450944 Nayka Surekhaben Kamaleshbhai BANK OF BARODA(606985)
6 Dolvan GJ-26-004-105-001/1983-C
(UmarvavDur) 		1126004000NRG24200620230076000 21/06/2023 NITABEN MAHESHBHAI NAYKA 1126004WL003358 NITABEN MAHESHBHAI NAYKA 00045 BARB0DOLVAN 3300 3300 Processed 27/06/2023 2806450942 NITA MAHESH NAYKA BANK OF BARODA(606985)
7 Dolvan GJ-26-004-105-001/1984-B
(UmarvavDur) 		1126004000NRG24200620230076001 21/06/2023 SHOBANABEN MAHESHBHAI NAYKA 1126004WL003358 SHOBANABEN MAHESHBHAI NAYKA 00045 BARB0DOLVAN 3300 3300 Processed 27/06/2023 2806450945 Nayka Shobhanaben Maheshbhai BANK OF BARODA(606985)
8 Dolvan GJ-26-004-105-001/1996-B
(UmarvavDur) 		1126004000NRG24200620230076004 21/06/2023 BHARATIBEN CHETANBHAI NAYKA 1126004WL003358 BHARATIBEN CHETANBHAI NAYKA 00045 BARB0DOLVAN 3300 3300 Processed 27/06/2023 2806450938 MISS BHARTIBEN GANPATBHAI NAYKA STATE BANK OF INDIA(508548)
9 Dolvan GJ-26-004-105-001/2555-A
(UmarvavDur) 		1126004000NRG24200620230076006 21/06/2023 CHETANABEN MANOJBHAI CHAUDHARI 1126004WL003358 CHETANABEN MANOJBHAI CHAUDHARI 00045 BARB0DOLVAN 2860 2860 Processed 27/06/2023 2806450941 MANOJBHAI GOVIDBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
10 Dolvan GJ-26-004-105-001/2619-A
(UmarvavDur) 		1126004000NRG24200620230076007 21/06/2023 PINKALBEN KARTIKBHAI CHAUDHARI 1126004WL003358 PINKALBEN KARTIKBHAI CHAUDHARI 00045 BARB0DOLVAN 3300 3300 Processed 27/06/2023 2806450947 CHAUDHARI PINKALBEN KARTIKBHAI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-105-001/4161-A
(UmarvavDur) 		1126004000NRG24200620230076010 21/06/2023 DAXABEN RAJESHBHAI CHAUDHARI 1126004WL003358 DAXABEN RAJESHBHAI CHAUDHARI 00045 BARB0DOLVAN 3300 3300 Processed 27/06/2023 2806450950 CHAUDHARI DAKSHABEN RAJESHBHAI BANK OF BARODA(606985)
12 Dolvan GJ-26-004-105-001/4161-A
(UmarvavDur) 		1126004000NRG24200620230076009 21/06/2023 RAJESHBHAI INDRASINGBHAI CHAUDHARI 1126004WL003358 RAJESHBHAI INDRASINGBHAI CHAUDHARI 00045 BARB0DOLVAN 3080 3080 Processed 27/06/2023 2806450936 RAJESHBHAI INDRASINGBHAI CHUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
13 Dolvan GJ-26-004-105-001/4172550
(UmarvavDur) 		1126004000NRG24200620230076011 21/06/2023 BHADRASINGBHAI 1126004WL003358 BHADRASINGBHAI 00045 BARB0DOLVAN 3080 3080 Processed 27/06/2023 2806450946 Chaudhari Bhdrasingbhai Jivabhai BANK OF BARODA(606985)
14 Dolvan GJ-26-004-105-001/4172550
(UmarvavDur) 		1126004000NRG24200620230076012 21/06/2023 CHAKABEN BHADRASINGBHAI CHAUDHARI 1126004WL003358 CHAKABEN BHADRASINGBHAI CHAUDHARI 00045 BARB0DOLVAN 3300 3300 Processed 27/06/2023 2806450952 CHAUDHARI JAKABEN BHDRASINGBHAI BANK OF BARODA(606985)
15 Dolvan GJ-26-004-105-001/4172570
(UmarvavDur) 		1126004000NRG24200620230076013 21/06/2023 SUDHABEN KIRTIBHAI CHAUDHARI 1126004WL003358 SUDHABEN KIRTIBHAI CHAUDHARI 00045 BARB0DOLVAN 2420 2420 Processed 27/06/2023 2806450954 KIRTIBHAI BHAGUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
16 Dolvan GJ-26-004-105-001/4298-A
(UmarvavDur) 		1126004000NRG24200620230076014 21/06/2023 USHABEN DHIRUBHAI NAYKA 1126004WL003358 USHABEN DHIRUBHAI NAYKA 00045 BARB0DOLVAN 2640 2640 Processed 27/06/2023 2806450948 NAYKA USHABEN DHIRUBHAI BANK OF BARODA(606985)
17 Dolvan GJ-26-004-105-002/1989-D
(UmarvavDur) 		1126004000NRG24200620230076026 21/06/2023 BHARATIBEN CHIMANBHAI KONKANI 1126004WL003358 BHARATIBEN CHIMANBHAI KONKANI 00045 BARB0DOLVAN 3300 3300 Processed 27/06/2023 2806450949 MRS BHARTIBEN CHIMANBHAI KONKANI STATE BANK OF INDIA(508548)
18 Dolvan GJ-26-004-105-002/230-D
(UmarvavDur) 		1126004000NRG24200620230076030 21/06/2023 UARMILABEN ASHVINBHAI CHAUDHARI 1126004WL003358 UARMILABEN ASHVINBHAI CHAUDHARI 00045 BARB0DOLVAN 3300 3300 Processed 27/06/2023 2806450951 MRS URMILABEN ASVINBHAI CHAUDHARI STATE BANK OF INDIA(508548)
19 Dolvan GJ-26-004-105-002/61-A
(UmarvavDur) 		1126004000NRG24200620230076041 21/06/2023 SHILABEN 1126004WL003358 SHILABEN 00045 BARB0DOLVAN 3300 3300 Processed 27/06/2023 2806450939 CHAUDHARI SHILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dolvan GJ-26-004-105-002/82-A
(UmarvavDur) 		1126004000NRG24200620230076044 21/06/2023 RAVINDRABHAI 1126004WL003358 RAVINDRABHAI 00045 BARB0DOLVAN 3300 3300 Processed 27/06/2023 2806450953 CHAUDHARI RAVINDRABHAI ARVINDBHAI BANK OF BARODA(606985)
SubTotal 63360 63360
21 Dolvan GJ-26-004-105-001/1-A
(UmarvavDur) 		1126004000NRG24200620230075986 21/06/2023 CHAUDHARI LALITABEN BALUBHAI 1126004WL003358 CHAUDHARI LALITABEN BALUBHAI 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2806450976 MRS CHAUDHARI LALITABEN CHAMPAKBHAI STATE BANK OF INDIA(508548)
22 Dolvan GJ-26-004-105-001/110-A
(UmarvavDur) 		1126004000NRG24200620230075987 21/06/2023 CHAUDHARI SAVITABEN 1126004WL003358 CHAUDHARI SAVITABEN 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2806450978 MRS NAYKA SAVITABEN SHANKARBHAI STATE BANK OF INDIA(508548)
23 Dolvan GJ-26-004-105-001/11229970-A
(UmarvavDur) 		1126004000NRG24200620230075988 21/06/2023 Chaudhari Sharmilaben Rasikbhai 1126004WL003358 Chaudhari Sharmilaben Rasikbhai 00415 SBIN0015230 3080 3080 Processed 27/06/2023 2806450956 RASIKBHAI ANUSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
24 Dolvan GJ-26-004-105-001/114-A
(UmarvavDur) 		1126004000NRG24200620230075993 21/06/2023 SAVITABEN 1126004WL003358 SAVITABEN 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2806450960 MRS SAVITABEN CHHOTUBAHI NAYKA STATE BANK OF INDIA(508548)
25 Dolvan GJ-26-004-105-001/122-A
(UmarvavDur) 		1126004000NRG24200620230075994 21/06/2023 NIRUBEN SHANKARBHAI 1126004WL003358 NIRUBEN SHANKARBHAI 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2806450973 MRS NAYKA NIRUBEN SHANKRBHAI STATE BANK OF INDIA(508548)
26 Dolvan GJ-26-004-105-001/148-A
(UmarvavDur) 		1126004000NRG24200620230075997 21/06/2023 HINABEN 1126004WL003358 HINABEN 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2806450972 MRS HINABEN RANJITBHAI NAYKA STATE BANK OF INDIA(508548)
27 Dolvan GJ-26-004-105-001/1983-B
(UmarvavDur) 		1126004000NRG24200620230075999 21/06/2023 AMITABEN DILIPHAI NAYKA 1126004WL003358 AMITABEN DILIPHAI NAYKA 00415 SBIN0015230 3080 3080 Processed 27/06/2023 2806450970 MRS AMITABEN DILIPBHAI NAYKA STATE BANK OF INDIA(508548)
28 Dolvan GJ-26-004-105-001/1988-D
(UmarvavDur) 		1126004000NRG24200620230076002 21/06/2023 NIRMALBEN HARESHBHAI CHAUDHARI 1126004WL003358 NIRMALBEN HARESHBHAI CHAUDHARI 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2806450955 HARISHBHAI NANSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
29 Dolvan GJ-26-004-105-001/3850-A
(UmarvavDur) 		1126004000NRG24200620230076008 21/06/2023 BHUMIKABEN SHAILESHBHAI NAYKA 1126004WL003358 BHUMIKABEN SHAILESHBHAI NAYKA 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2806450957 MRS BHUMIKABEN SHAILESHBHAI NAYAKA STATE BANK OF INDIA(508548)
30 Dolvan GJ-26-004-105-001/4796-A
(UmarvavDur) 		1126004000NRG24200620230076015 21/06/2023 BHIKHIBEN AJITBHAI CHAUDHARI 1126004WL003358 BHIKHIBEN AJITBHAI CHAUDHARI 00415 SBIN0015230 3080 3080 Processed 27/06/2023 2806450971 BHIKHIBEN AJITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
31 Dolvan GJ-26-004-105-001/4968-A
(UmarvavDur) 		1126004000NRG24200620230076016 21/06/2023 URMILABEN JITENDRABHAI CHAUDHARI 1126004WL003358 URMILABEN JITENDRABHAI CHAUDHARI 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2806450969 MRS URMILABEN JITENDARABHAI CHAUDHARI STATE BANK OF INDIA(508548)
32 Dolvan GJ-26-004-105-001/7068-A
(UmarvavDur) 		1126004000NRG24200620230076018 21/06/2023 MINABEN SHAILESHBHAI CHAUDHARI 1126004WL003358 MINABEN SHAILESHBHAI CHAUDHARI 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2806450984 SHAILESHBHAI AJITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
33 Dolvan GJ-26-004-105-001/9428-A
(UmarvavDur) 		1126004000NRG24200620230076020 21/06/2023 MANJULABEN SANJAYBHAI NAYKA 1126004WL003358 MANJULABEN SANJAYBHAI NAYKA 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2806450959 MRS MANJULABEN SANJAYBHAI NAYKA STATE BANK OF INDIA(508548)
34 Dolvan GJ-26-004-105-001/9656-A
(UmarvavDur) 		1126004000NRG24200620230076021 21/06/2023 RANJANBEN KALPESHBHAI CHAUDHARI 1126004WL003358 RANJANBEN KALPESHBHAI CHAUDHARI 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2806450979 MRS RANJANBEN KALPESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
35 Dolvan GJ-26-004-105-002/1-A
(UmarvavDur) 		1126004000NRG24200620230076023 21/06/2023 INDUBEN GANESHBHAI CHAUDHARI 1126004WL003358 INDUBEN GANESHBHAI CHAUDHARI 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2806450964 MRS INDUBEN GANESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
36 Dolvan GJ-26-004-105-002/16-A
(UmarvavDur) 		1126004000NRG24200620230076024 21/06/2023 TINABEN 1126004WL003358 TINABEN 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2806450983 MUKESHBHAI RAMUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
37 Dolvan GJ-26-004-105-002/19-A
(UmarvavDur) 		1126004000NRG24200620230076025 21/06/2023 MINABEN ANILBHAI KOKANI 1126004WL003358 MINABEN ANILBHAI KOKANI 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2806450958 MRS MINABEN ANILBHAI KONKANI STATE BANK OF INDIA(508548)
38 Dolvan GJ-26-004-105-002/226-D
(UmarvavDur) 		1126004000NRG24200620230076029 21/06/2023 LAXMIBEN MUKESHBHAI CHAUDHARI 1126004WL003358 LAXMIBEN MUKESHBHAI CHAUDHARI 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2806450966 MUKESHBHAI KANSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
39 Dolvan GJ-26-004-105-002/4172827-A
(UmarvavDur) 		1126004000NRG24200620230076031 21/06/2023 Chaudhari Sunitaben Ganeshbhai 1126004WL003358 Chaudhari Sunitaben Ganeshbhai 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2806450967 MISS SUNITABEN GANESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
40 Dolvan GJ-26-004-105-002/46-A
(UmarvavDur) 		1126004000NRG24200620230076033 21/06/2023 ajitbhai 1126004WL003358 ajitbhai 00415 SBIN0015230 1760 1760 Processed 27/06/2023 2806450974 MR CHAUDHARI AJITBHAI DHANABHAI STATE BANK OF INDIA(508548)
41 Dolvan GJ-26-004-105-002/46-A
(UmarvavDur) 		1126004000NRG24200620230076034 21/06/2023 arunaben 1126004WL003358 arunaben 00415 SBIN0015230 2420 2420 Processed 27/06/2023 2806450975 MRS CHAUDHARI ARUNABEN AJITBHAI STATE BANK OF INDIA(508548)
42 Dolvan GJ-26-004-105-002/49-A
(UmarvavDur) 		1126004000NRG24200620230076035 21/06/2023 SUMITRABEN JITENDRABHAI CHAUDHARI 1126004WL003358 SUMITRABEN JITENDRABHAI CHAUDHARI 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2806450963 CHAUDHARI SUMITRABEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dolvan GJ-26-004-105-002/5228-A
(UmarvavDur) 		1126004000NRG24200620230076036 21/06/2023 KALAVATIBEN SATISHBHAI KONKANI 1126004WL003358 KALAVATIBEN SATISHBHAI KONKANI 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2806450982 SATISHBHAI GURJIBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
44 Dolvan GJ-26-004-105-002/56-A
(UmarvavDur) 		1126004000NRG24200620230076037 21/06/2023 CHAUDHARI BHARATBHAI SHANKARBHAI 1126004WL003358 CHAUDHARI BHARATBHAI SHANKARBHAI 00415 SBIN0015230 3080 3080 Processed 27/06/2023 2806450981 BHARATBHAI SHANKARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
45 Dolvan GJ-26-004-105-002/58-A
(UmarvavDur) 		1126004000NRG24200620230076038 21/06/2023 USHABEN 1126004WL003358 USHABEN 00415 SBIN0015230 2860 2860 Processed 27/06/2023 2806450977 MRS CHAUDHARI USHABEN KANSINGBHAI STATE BANK OF INDIA(508548)
46 Dolvan GJ-26-004-105-002/6-A
(UmarvavDur) 		1126004000NRG24200620230076039 21/06/2023 antuben 1126004WL003358 antuben 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2806450961 MRS ANTUBEN CHANDUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
47 Dolvan GJ-26-004-105-002/60-A
(UmarvavDur) 		1126004000NRG24200620230076040 21/06/2023 ANJALIBEN RASIKBHAI CHAUDHARI 1126004WL003358 ANJALIBEN RASIKBHAI CHAUDHARI 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2806450962 MRS ANJNABEN RASHIKBHAI CHAUDHARI STATE BANK OF INDIA(508548)
48 Dolvan GJ-26-004-105-002/64-A
(UmarvavDur) 		1126004000NRG24200620230076042 21/06/2023 SITABEN MAHESHBHAI CHAUDHARI 1126004WL003358 SITABEN MAHESHBHAI CHAUDHARI 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2806450965 MRS KONKANI SITABEN MAHESHBHAI STATE BANK OF INDIA(508548)
49 Dolvan GJ-26-004-105-002/7171-A
(UmarvavDur) 		1126004000NRG24200620230076043 21/06/2023 VANITABEN KOTLABHAI KONKANI 1126004WL003358 VANITABEN KOTLABHAI KONKANI 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2806450980 MRS VANITABEN KOTLABHAI KONKANI STATE BANK OF INDIA(508548)
50 Dolvan GJ-26-004-105-002/8493-A
(UmarvavDur) 		1126004000NRG24200620230076045 21/06/2023 CHAUDHARI TEJALBEN DHARMESHBHAI 1126004WL003358 CHAUDHARI TEJALBEN DHARMESHBHAI 00415 SBIN0015230 3300 3300 Processed 27/06/2023 2806450968 MRS TEJALBEN DHARMESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 95260 95260
Total 158620 158620

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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_69369 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 63360
2 Dolvan GJ1126006_210623APB_FTO_69369 State Bank of India SBIN0015230 DOLVAN 95260

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