Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:19 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_060723APB_FTO_85884
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 DHOLERA GJ-12-004-034-001/1228
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035624 06/07/2023 vagdiya ajaybhai jayntibhai 1112004WL002337 vagdiya ajaybhai jayntibhai 00045 BARB0DBDHLR 2048 2048 Rejected 13/07/2023 3376133946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DHOLERA GJ-12-004-034-001/1228
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035625 06/07/2023 vagdiya ajaybhai jayntibhai 1112004WL002337 vagdiya ajaybhai jayntibhai 00045 BARB0DBDHLR 2048 2048 Processed 13/07/2023 3376133947 VAGADIYA SANGITABEN AJAYBHAI PUNJAB NATIONAL BANK(508568)
3 DHOLERA GJ-12-004-034-001/1237
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035626 06/07/2023 jigabhai bhailalbhai 1112004WL002337 jigabhai bhailalbhai 00045 BARB0DBDHLR 2048 2048 Processed 13/07/2023 3376133945 VASANI BHARATIBEN JIGABHAI BANK OF BARODA(606985)
4 DHOLERA GJ-12-004-034-001/149416
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035637 06/07/2023 fedar jayntibhai 1112004WL002337 fedar jayntibhai 00045 BARB0DBDHLR 2048 2048 Processed 13/07/2023 3376133948 MR JAYANTIBHAI FEDAR STATE BANK OF INDIA(508548)
5 DHOLERA GJ-12-004-034-001/51289-B
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035651 06/07/2023 shaileshbhai falajibhai 1112004WL002337 shaileshbhai falajibhai 00045 BARB0DBDHLR 1974 1974 Processed 13/07/2023 3376133949 MR SHAILESH FALJIBHAI RATHOD STATE BANK OF INDIA(508548)
6 DHOLERA GJ-12-004-034-001/51289-B
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035652 06/07/2023 shaileshbhai falajibhai 1112004WL002337 shaileshbhai falajibhai 00045 BARB0DBDHLR 1974 1974 Processed 13/07/2023 3376133950 PAYAL MALUBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 12140 12140
7 DHOLERA GJ-12-004-034-001/51220
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035649 06/07/2023 ranjnben baldevbhai 1112004WL002337 ranjnben baldevbhai 00089 CBIN0282501 1920 1920 Processed 13/07/2023 3376133911 Mr. BALDEVBHAI RANACHHODBHAI PARMAR CENTRAL BANK OF INDIA(607115)
8 DHOLERA GJ-12-004-034-001/51220
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035650 06/07/2023 ranjnben baldevbhai 1112004WL002337 ranjnben baldevbhai 00089 CBIN0282501 1920 1920 Processed 13/07/2023 3376133912 Mrs. RANJANBEN BALDEVBHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 3840 3840
9 DHOLERA GJ-12-004-034-001/11170831
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035616 06/07/2023 PRATAPBHAI 1112004WL002337 PRATAPBHAI 00114 GSCB0ADC001 1980 1980 Processed 13/07/2023 3376133923 MR PRATAPBHAI RANGHANI STATE BANK OF INDIA(508548)
10 DHOLERA GJ-12-004-034-001/11170831
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035617 06/07/2023 PRATAPBHAI 1112004WL002337 PRATAPBHAI 00114 GSCB0ADC001 1980 1980 Processed 13/07/2023 3376133924 MAMTABEN PRATAPBHAI RAGHANI PUNJAB NATIONAL BANK(508568)
11 DHOLERA GJ-12-004-034-001/51444
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035663 06/07/2023 prabhubhai bhavabhai 1112004WL002337 prabhubhai bhavabhai 00114 GSCB0ADC001 1998 1998 Processed 13/07/2023 3376133902 Mr. PRABHUBHAI BHAVABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 5958 5958
12 DHOLERA GJ-12-004-034-001/119
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035623 06/07/2023 rathod janakben 1112004WL002337 rathod janakben 00354 PUNB0010200 2048 2048 Processed 13/07/2023 3376133972 RATHOD JANAKBEN NARSINHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2048 2048
13 DHOLERA GJ-12-004-034-001/118
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035621 06/07/2023 rathod isvir chandubhai 1112004WL002337 rathod isvir chandubhai 00354 PUNB0716800 1943 1943 Processed 13/07/2023 3376133936 RATHOD ISVIR PUNJAB NATIONAL BANK(508568)
14 DHOLERA GJ-12-004-034-001/118
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035622 06/07/2023 rathod isvir chandubhai 1112004WL002337 rathod isvir chandubhai 00354 PUNB0716800 1943 1943 Processed 13/07/2023 3376133937 RADHIKA ISHVARBHAI RATHOD PUNJAB NATIONAL BANK(508568)
15 DHOLERA GJ-12-004-034-001/149354
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035634 06/07/2023 PINKUBEN SAHDEVBHAI CHAUHAN 1112004WL002337 PINKUBEN SAHDEVBHAI CHAUHAN 00354 PUNB0716800 2048 2048 Rejected 13/07/2023 3376133932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 DHOLERA GJ-12-004-034-001/149398
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035635 06/07/2023 SAGARBHAI VASANI 1112004WL002337 SAGARBHAI VASANI 00354 PUNB0716800 1990 1990 Processed 13/07/2023 3376133940 MRS VASANI SANGITABEN SAGARBHAI STATE BANK OF INDIA(508548)
17 DHOLERA GJ-12-004-034-001/149398
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035636 06/07/2023 SAGARBHAI VASANI 1112004WL002337 SAGARBHAI VASANI 00354 PUNB0716800 1990 1990 Processed 13/07/2023 3376133941 SAGARBHAI DHIRUBHAI VASANI PUNJAB NATIONAL BANK(508568)
18 DHOLERA GJ-12-004-034-001/149785-A
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035644 06/07/2023 Vijay 1112004WL002337 Vijay 00354 PUNB0716800 1974 1974 Processed 13/07/2023 3376133942 VIJAYBHAI GAGUBHAI CHOSLA ICICI BANK LTD(508534)
19 DHOLERA GJ-12-004-034-001/149785-A
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035645 06/07/2023 Vijay 1112004WL002337 Vijay 00354 PUNB0716800 1974 1974 Processed 13/07/2023 3376133943 DINESH GAGUBHAI CHOSLA BANK OF BARODA(606985)
20 DHOLERA GJ-12-004-034-001/149785-A
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035646 06/07/2023 Vijay 1112004WL002337 Vijay 00354 PUNB0716800 1974 1974 Processed 13/07/2023 3376133944 AJAYBHAI GAGUBHAI CHOSALA BANK OF BARODA(606985)
21 DHOLERA GJ-12-004-034-001/51301-A
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035653 06/07/2023 Vijaybhai 1112004WL002337 Vijaybhai 00354 PUNB0716800 2048 2048 Processed 13/07/2023 3376133933 DHARMESH DHARAJIYA PUNJAB NATIONAL BANK(508568)
22 DHOLERA GJ-12-004-034-001/51430-A
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035655 06/07/2023 ranghani sonalben manubhai 1112004WL002337 ranghani sonalben manubhai 00354 PUNB0716800 2000 2000 Processed 13/07/2023 3376133934 MANUBHAI BANABHAI RANGHANI PUNJAB NATIONAL BANK(508568)
23 DHOLERA GJ-12-004-034-001/51430-A
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035656 06/07/2023 ranghani sonalben manubhai 1112004WL002337 ranghani sonalben manubhai 00354 PUNB0716800 2000 2000 Processed 13/07/2023 3376133935 MS SONALBEN DANUBHAI MAKWANA STATE BANK OF INDIA(508548)
24 DHOLERA GJ-12-004-034-001/51435
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035657 06/07/2023 PACHABHAI MATHURBHAI VASANI 1112004WL002337 PACHABHAI MATHURBHAI VASANI 00354 PUNB0716800 1930 1930 Processed 13/07/2023 3376133938 MANJUBEN PANCHABHAI VASANI PUNJAB NATIONAL BANK(508568)
25 DHOLERA GJ-12-004-034-001/51435
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035658 06/07/2023 PACHABHAI MATHURBHAI VASANI 1112004WL002337 PACHABHAI MATHURBHAI VASANI 00354 PUNB0716800 1930 1930 Processed 13/07/2023 3376133939 PACHABHAI MATHURBHAI VASANI PUNJAB NATIONAL BANK(508568)
26 DHOLERA GJ-12-004-034-001/51438
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035661 06/07/2023 SHANTIBHAI BALABHAI RANGHANI 1112004WL002337 SHANTIBHAI BALABHAI RANGHANI 00354 PUNB0716800 2048 2048 Processed 13/07/2023 3376133951 Mr. CHAMANBHAI BALABHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 27792 27792
27 DHOLERA GJ-12-004-034-001/1018
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035610 06/07/2023 vasani ganeshbhai 1112004WL002337 vasani ganeshbhai 00415 SBIN0014969 2048 2048 Processed 13/07/2023 3376133931 MR GANESHBHAI VASANI STATE BANK OF INDIA(508548)
28 DHOLERA GJ-12-004-034-001/1019
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035611 06/07/2023 vasani navghanbhai 1112004WL002337 vasani navghanbhai 00415 SBIN0014969 2048 2048 Processed 13/07/2023 3376133917 MR NAVGHANBHAI LAXMANBHAI VASANI STATE BANK OF INDIA(508548)
29 DHOLERA GJ-12-004-034-001/1031
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035612 06/07/2023 sureshbhai 1112004WL002337 sureshbhai 00415 SBIN0014969 1995 1995 Processed 13/07/2023 3376133930 MR SURESHBHAI VAGADIYA STATE BANK OF INDIA(508548)
30 DHOLERA GJ-12-004-034-001/1032
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035613 06/07/2023 hemaben 1112004WL002337 hemaben 00415 SBIN0014969 1948 1948 Processed 13/07/2023 3376133928 MR RAMESHBHAI MER STATE BANK OF INDIA(508548)
31 DHOLERA GJ-12-004-034-001/1032
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035614 06/07/2023 hemaben 1112004WL002337 hemaben 00415 SBIN0014969 1948 1948 Processed 13/07/2023 3376133929 MRS HEMABEN DODIYA STATE BANK OF INDIA(508548)
32 DHOLERA GJ-12-004-034-001/106
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035615 06/07/2023 vasani vishhnubhai virambhai 1112004WL002337 vasani vishhnubhai virambhai 00415 SBIN0014969 2048 2048 Processed 13/07/2023 3376133914 MR VISHNUBHAI VIRAMBHAI VASANI STATE BANK OF INDIA(508548)
33 DHOLERA GJ-12-004-034-001/112
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035618 06/07/2023 chavda dineshbhai jerambhai 1112004WL002337 chavda dineshbhai jerambhai 00415 SBIN0014969 2030 2030 Processed 13/07/2023 3376133913 MR DINESHBHAI JERAMBHAI CHAVDA STATE BANK OF INDIA(508548)
34 DHOLERA GJ-12-004-034-001/112
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035619 06/07/2023 chavda dineshbhai jerambhai 1112004WL002337 chavda dineshbhai jerambhai 00415 SBIN0014969 2030 2030 Processed 13/07/2023 3376133959 CHAVDA SURYABEN BANK OF BARODA(606985)
35 DHOLERA GJ-12-004-034-001/117
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035620 06/07/2023 chauhan kantibhai dharshibhai 1112004WL002337 chauhan kantibhai dharshibhai 00415 SBIN0014969 1988 1988 Processed 13/07/2023 3376133906 SHRI CHAUHAN ASHABEN KANTIBHAI STATE BANK OF INDIA(508548)
36 DHOLERA GJ-12-004-034-001/124
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035628 06/07/2023 rathod dhanjibhai premjibhai 1112004WL002337 rathod dhanjibhai premjibhai 00415 SBIN0014969 1962 1962 Processed 13/07/2023 3376133952 Mrs. ASMITABEN DHANJIBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
37 DHOLERA GJ-12-004-034-001/124
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035627 06/07/2023 rathod dhanjibhai premjibhairathod dhanjibhai prem 1112004WL002337 rathod dhanjibhai premjibhairathod dhanjibhai prem 00415 SBIN0014969 1962 1962 Processed 13/07/2023 3376133953 MR DHANJIBHAI RATHOD STATE BANK OF INDIA(508548)
38 DHOLERA GJ-12-004-034-001/146640-A
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035629 06/07/2023 rajubhai thakrshibhai 1112004WL002337 rajubhai thakrshibhai 00415 SBIN0014969 2048 2048 Processed 13/07/2023 3376133918 MR RAJUBHAI THAKARSHIBHAI RANGHANI STATE BANK OF INDIA(508548)
39 DHOLERA GJ-12-004-034-001/147825
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035630 06/07/2023 bhartiben 1112004WL002337 bhartiben 00415 SBIN0014969 2048 2048 Processed 13/07/2023 3376133910 MR DEVABHAI SANKALIYA STATE BANK OF INDIA(508548)
40 DHOLERA GJ-12-004-034-001/147848
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035631 06/07/2023 PREMJIBHAI AMARSHIBHAI RATHOD 1112004WL002337 PREMJIBHAI AMARSHIBHAI RATHOD 00415 SBIN0014969 1954 1954 Processed 13/07/2023 3376133967 MR PREMJIBHAI AMARSHIBHAI RATHOD STATE BANK OF INDIA(508548)
41 DHOLERA GJ-12-004-034-001/147848
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035632 06/07/2023 PREMJIBHAI AMARSHIBHAI RATHOD 1112004WL002337 PREMJIBHAI AMARSHIBHAI RATHOD 00415 SBIN0014969 1954 1954 Processed 13/07/2023 3376133966 MRS VIJUBEN PREMJIBHAI RATHOD STATE BANK OF INDIA(508548)
42 DHOLERA GJ-12-004-034-001/149353
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035633 06/07/2023 GOPALBHAI RANGHANI 1112004WL002337 GOPALBHAI RANGHANI 00415 SBIN0014969 2048 2048 Processed 13/07/2023 3376133903 DAYABEN GOPALBHAI RANGHANI THE VARACHHA CO-OP BANK LTD(607311)
43 DHOLERA GJ-12-004-034-001/149429
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035638 06/07/2023 MERAMBHAI C RADHANI 1112004WL002337 MERAMBHAI C RADHANI 00415 SBIN0014969 2048 2048 Processed 13/07/2023 3376133969 MR MARAMBHAI CHAGANBHAI RADHANI STATE BANK OF INDIA(508548)
44 DHOLERA GJ-12-004-034-001/149429
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035639 06/07/2023 MERAMBHAI C RADHANI 1112004WL002337 MERAMBHAI C RADHANI 00415 SBIN0014969 2048 2048 Processed 13/07/2023 3376133968 Mr. MAHESHBHAI MERAMBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
45 DHOLERA GJ-12-004-034-001/149500-A
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035640 06/07/2023 Gagubhai bhurabhai 1112004WL002337 Gagubhai bhurabhai 00415 SBIN0014969 1980 1980 Processed 13/07/2023 3376133921 Mr. GAGUBHAI BHURABHAI CHOHALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
46 DHOLERA GJ-12-004-034-001/149500-A
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035641 06/07/2023 Gagubhai bhurabhai 1112004WL002337 Gagubhai bhurabhai 00415 SBIN0014969 1980 1980 Processed 13/07/2023 3376133922 Mrs. SAJUBEN GAGUBHAI CHOHALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
47 DHOLERA GJ-12-004-034-001/149604
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035642 06/07/2023 DEVJIBHAI FEDAR 1112004WL002337 DEVJIBHAI FEDAR 00415 SBIN0014969 1980 1980 Processed 13/07/2023 3376133907 MRS BAGHUBEN DEVJIBHAI FEDAR STATE BANK OF INDIA(508548)
48 DHOLERA GJ-12-004-034-001/149604
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035643 06/07/2023 DEVJIBHAI FEDAR 1112004WL002337 DEVJIBHAI FEDAR 00415 SBIN0014969 1980 1980 Processed 13/07/2023 3376133908 MR DEVJIBHAI DANABHAI FEDAR STATE BANK OF INDIA(508548)
49 DHOLERA GJ-12-004-034-001/303
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035647 06/07/2023 KAJALBEN 1112004WL002337 KAJALBEN 00415 SBIN0014969 2048 2048 Processed 13/07/2023 3376133971 MR SANJAYBHAI BHURABHAI VASANI STATE BANK OF INDIA(508548)
50 DHOLERA GJ-12-004-034-001/303
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035648 06/07/2023 KAJALBEN 1112004WL002337 KAJALBEN 00415 SBIN0014969 2048 2048 Processed 13/07/2023 3376133970 MRS KAJAL SANJAYBHAI VASANI STATE BANK OF INDIA(508548)
51 DHOLERA GJ-12-004-034-001/51369
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035654 06/07/2023 GORDHANBHAI MAGANBHAI CHAVDA 1112004WL002337 GORDHANBHAI MAGANBHAI CHAVDA 00415 SBIN0014969 2048 2048 Processed 13/07/2023 3376133909 MRS KANUBEN GORDHANBHAI CHAVDA STATE BANK OF INDIA(508548)
52 DHOLERA GJ-12-004-034-001/51436
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035659 06/07/2023 MINABEN BHIMABHAI VASANI 1112004WL002337 MINABEN BHIMABHAI VASANI 00415 SBIN0014969 2011 2011 Processed 13/07/2023 3376133961 MRS MINABEN BHIMABHAI VASANI STATE BANK OF INDIA(508548)
53 DHOLERA GJ-12-004-034-001/51436
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035660 06/07/2023 MINABEN BHIMABHAI VASANI 1112004WL002337 MINABEN BHIMABHAI VASANI 00415 SBIN0014969 2011 2011 Processed 13/07/2023 3376133960 MR JORUBHAI BHIMABHAI VASANI STATE BANK OF INDIA(508548)
54 DHOLERA GJ-12-004-034-001/51444
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035664 06/07/2023 vasani sunilbhai prabhubhai 1112004WL002337 vasani sunilbhai prabhubhai 00415 SBIN0014969 1998 1998 Processed 13/07/2023 3376133925 VASANI SUNILBHAI PRABHUBHAI BANK OF BARODA(606985)
55 DHOLERA GJ-12-004-034-001/54
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035667 06/07/2023 SANGUBEN VASANI 1112004WL002337 SANGUBEN VASANI 00415 SBIN0014969 1962 1962 Processed 13/07/2023 3376133919 GHANSHYAMBHAI DHIRUBHAI VASANI PUNJAB NATIONAL BANK(508568)
56 DHOLERA GJ-12-004-034-001/54
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035668 06/07/2023 SANGUBEN VASANI 1112004WL002337 SANGUBEN VASANI 00415 SBIN0014969 1962 1962 Processed 13/07/2023 3376133920 MRS SANGUBEN GHANSAYAMBHAI VASANI STATE BANK OF INDIA(508548)
57 DHOLERA GJ-12-004-034-001/56
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035669 06/07/2023 KANTUBEN PANCHABHAI BARAIYA 1112004WL002337 KANTUBEN PANCHABHAI BARAIYA 00415 SBIN0014969 1996 1996 Processed 13/07/2023 3376133915 MR BARAIYA RAHULBHAI PRATAPBHAI STATE BANK OF INDIA(508548)
58 DHOLERA GJ-12-004-034-001/56
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035670 06/07/2023 KANTUBEN PANCHABHAI BARAIYA 1112004WL002337 KANTUBEN PANCHABHAI BARAIYA 00415 SBIN0014969 1996 1996 Processed 13/07/2023 3376133916 BARAIYA VIJAYBHAI PANCHABHAI BANK OF BARODA(606985)
59 DHOLERA GJ-12-004-034-001/58
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035671 06/07/2023 MANUBHAI NARUBHAI CHAVDA 1112004WL002337 MANUBHAI NARUBHAI CHAVDA 00415 SBIN0014969 1886 1886 Processed 13/07/2023 3376133965 MR MANUBHAI NARUBHAI CHAVDA STATE BANK OF INDIA(508548)
60 DHOLERA GJ-12-004-034-001/58
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035672 06/07/2023 MANUBHAI NARUBHAI CHAVDA 1112004WL002337 MANUBHAI NARUBHAI CHAVDA 00415 SBIN0014969 1886 1886 Processed 13/07/2023 3376133964 MRS SAJANBEN MUNNABHAI CHAVDA STATE BANK OF INDIA(508548)
61 DHOLERA GJ-12-004-034-001/59
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035673 06/07/2023 himatbhai narubhai 1112004WL002337 himatbhai narubhai 00415 SBIN0014969 2026 2026 Processed 13/07/2023 3376133974 MR HIMMATBHAI NARUBHAI CHAVDA STATE BANK OF INDIA(508548)
62 DHOLERA GJ-12-004-034-001/59
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035674 06/07/2023 himatbhai narubhai 1112004WL002337 himatbhai narubhai 00415 SBIN0014969 2026 2026 Processed 13/07/2023 3376133973 MRS SITABEN HIMATBHAI CHAVDA STATE BANK OF INDIA(508548)
63 DHOLERA GJ-12-004-034-001/60
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035675 06/07/2023 KAILASHBEN CHAVDA 1112004WL002337 KAILASHBEN CHAVDA 00415 SBIN0014969 1988 1988 Processed 13/07/2023 3376133963 MR NAGINBHAI NARUBHAI CHAVDA STATE BANK OF INDIA(508548)
64 DHOLERA GJ-12-004-034-001/60
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035676 06/07/2023 KAILASHBEN CHAVDA 1112004WL002337 KAILASHBEN CHAVDA 00415 SBIN0014969 1988 1988 Processed 13/07/2023 3376133962 MRS KAILASHBEN NAGINBHAI CHAVDA STATE BANK OF INDIA(508548)
65 DHOLERA GJ-12-004-034-001/61
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035677 06/07/2023 SAGARBHAI 1112004WL002337 SAGARBHAI 00415 SBIN0014969 1978 1978 Processed 13/07/2023 3376133904 MR SAGARBHAI GORADHANBHAI CHAVDA STATE BANK OF INDIA(508548)
66 DHOLERA GJ-12-004-034-001/61
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035678 06/07/2023 SAGARBHAI 1112004WL002337 SAGARBHAI 00415 SBIN0014969 1978 1978 Processed 13/07/2023 3376133905 CHAVDA DAKSHABEN SAGARBHAI PUNJAB NATIONAL BANK(508568)
67 DHOLERA GJ-12-004-034-001/64
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035679 06/07/2023 DHARSHIBHAI 1112004WL002337 DHARSHIBHAI 00415 SBIN0014969 2002 2002 Processed 13/07/2023 3376133958 MR DHARSHIBHAI HARJIBHAI RATHOD STATE BANK OF INDIA(508548)
68 DHOLERA GJ-12-004-034-001/64
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035680 06/07/2023 DHARSHIBHAI 1112004WL002337 DHARSHIBHAI 00415 SBIN0014969 2002 2002 Processed 13/07/2023 3376133957 MRS TINUBEN DHARSHIBHAI RATHOD STATE BANK OF INDIA(508548)
69 DHOLERA GJ-12-004-034-001/69
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035681 06/07/2023 TEJALBEN BALDEVBHAI VASANI 1112004WL002337 TEJALBEN BALDEVBHAI VASANI 00415 SBIN0014969 1985 1985 Processed 13/07/2023 3376133956 BALDEVBHAI JERAMBHAI VASANI PUNJAB NATIONAL BANK(508568)
70 DHOLERA GJ-12-004-034-001/69
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035682 06/07/2023 TEJALBEN BALDEVBHAI VASANI 1112004WL002337 TEJALBEN BALDEVBHAI VASANI 00415 SBIN0014969 1985 1985 Processed 13/07/2023 3376133955 TAJAL SAGARBHAI RATHOD BANK OF BARODA(606985)
SubTotal 87885 87885
71 DHOLERA GJ-12-004-034-001/51441
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035662 06/07/2023 DHUDIBEN VIRAMBHAI VASANI 1112004WL002337 DHUDIBEN VIRAMBHAI VASANI 00415 SBIN0032124 2048 2048 Processed 13/07/2023 3376133954 MRS DHUDHIBEN VASANI STATE BANK OF INDIA(508548)
72 DHOLERA GJ-12-004-034-001/51447
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035665 06/07/2023 MER SHANTIBHAI VIKRAMBHAI 1112004WL002337 MER SHANTIBHAI VIKRAMBHAI 00415 SBIN0032124 2000 2000 Processed 13/07/2023 3376133926 Mr. MASHARUBHAI HAMIRBHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
73 DHOLERA GJ-12-004-034-001/51447
(KHUN-BHIMTALAV ) 		1112004000NRG24040720230035666 06/07/2023 MER SHANTIBHAI VIKRAMBHAI 1112004WL002337 MER SHANTIBHAI VIKRAMBHAI 00415 SBIN0032124 2000 2000 Processed 13/07/2023 3376133927 Mr. CHANDUBHAI MASHRUBHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 6048 6048
Total 145711 145711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_060723APB_FTO_85884 Bank of Baroda BARB0DBDHLR Dholera 12140
2 DHOLERA GJ1112013_060723APB_FTO_85884 Central Bank Of India CBIN0282501 FEDRA 3840
3 DHOLERA GJ1112013_060723APB_FTO_85884 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 5958
4 DHOLERA GJ1112013_060723APB_FTO_85884 Punjab National Bank PUNB0010200 CAMBAY 2048
5 DHOLERA GJ1112013_060723APB_FTO_85884 Punjab National Bank PUNB0716800 DHOLERA 27792
6 DHOLERA GJ1112013_060723APB_FTO_85884 State Bank of India SBIN0014969 DHOLERA 87885
7 DHOLERA GJ1112013_060723APB_FTO_85884 State Bank of India SBIN0032124 DHOLERA 6048

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