Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:34:28 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_210422APB_FTO_10908
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-26-004-013-001/98210
(Besaniya) 		1126004000NRG23190420220008205 21/04/2022 ARAVINDBHAI CHANDUBHAI 1126004WL000570 ARAVINDBHAI CHANDUBHAI 00045 BARB0BANSDA 2748 2748 Processed 03/05/2022 0830811001 ARVINDBHAI CHANDUBHAI KOKANI BANK OF BARODA(606985)
SubTotal 2748 2748
2 Dolvan GJ-26-004-002-001/222-A
(Andharvadidur) 		1126004000NRG23200420220009844 21/04/2022 SHILABEN SURESHBHAI CHAUDHARI 1126004WL000713 SHILABEN SURESHBHAI CHAUDHARI 00045 BARB0DBANDA 768 768 Processed 03/05/2022 0830811045 SHILABEN SURESHBHAI CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-002-001/262-A
(Andharvadidur) 		1126004000NRG23200420220009964 21/04/2022 RASIKBHAI ABHESINGBHAI CHAUDHARI 1126004WL000716 RASIKBHAI ABHESINGBHAI CHAUDHARI 00045 BARB0DBANDA 3206 3206 Processed 03/05/2022 0830811110 RASIK ABHESINGBHAI CHAUDHRY BARODA GUJARAT GRAMIN BANK(606995)
4 Dolvan GJ-26-004-002-001/272-A
(Andharvadidur) 		1126004000NRG23200420220009847 21/04/2022 ZANKHANABEN 1126004WL000713 ZANKHANABEN 00045 BARB0DBANDA 768 768 Processed 03/05/2022 0830811033 ZANKHANABEN GIRISHBHAI CHAUDHARI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-002-001/327-A
(Andharvadidur) 		1126004000NRG23200420220009966 21/04/2022 CHAUDHARI VIJAYBHAI RAMTABHAI 1126004WL000716 CHAUDHARI VIJAYBHAI RAMTABHAI 00045 BARB0DBANDA 2748 2748 Processed 03/05/2022 0830811018 VIJAYBHAI RAMTABHAI CHAUDHARI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-002-001/50204
(Andharvadidur) 		1126004000NRG23200420220009875 21/04/2022 ARUNABEN 1126004WL000713 ARUNABEN 00045 BARB0DBANDA 576 576 Processed 03/05/2022 0830811030 ARUNABEN VINODBHAI CHAUDHARI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-002-001/50303
(Andharvadidur) 		1126004000NRG23200420220009881 21/04/2022 BALLUBHAI BABARBHAI CHAUDHARI 1126004WL000713 BALLUBHAI BABARBHAI CHAUDHARI 00045 BARB0DBANDA 768 768 Processed 03/05/2022 0830811020 BALLUBHAI BABARBHAI CHAUDHARI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-002-001/76-A
(Andharvadidur) 		1126004000NRG23200420220009970 21/04/2022 NAVITRABEN 1126004WL000716 NAVITRABEN 00045 BARB0DBANDA 3206 3206 Processed 03/05/2022 0830811028 NAVITTRABEN KANUBHAI CHAUDHARI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-013-001/41704521-B
(Besaniya) 		1126004000NRG23200420220010640 21/04/2022 SONUBHAI BABLUBHAI KOKANI 1126004WL000748 SONUBHAI BABLUBHAI KOKANI 00045 BARB0DBANDA 1145 1145 Processed 03/05/2022 0830810972 SONUBHAI BABLUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
10 Dolvan GJ-26-004-029-001/130-A
(Dhangdhar) 		1126004000NRG23190420220008246 21/04/2022 GOVINDBHAI SONIYABHAI KOKANI 1126004WL000578 GOVINDBHAI SONIYABHAI KOKANI 00045 BARB0DBANDA 2748 2748 Processed 03/05/2022 0830810967 KOKANI GOVINDBHAI SONIYABHAI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-029-001/165606
(Dhangdhar) 		1126004000NRG23190420220008260 21/04/2022 SAMUBHAI JIVUBHAI KOKANI 1126004WL000580 SAMUBHAI JIVUBHAI KOKANI 00045 BARB0DBANDA 3206 3206 Processed 03/05/2022 0830810969 KOKANI SOMUBHAI JIVUBHAI BANK OF BARODA(606985)
12 Dolvan GJ-26-004-029-001/201
(Dhangdhar) 		1126004000NRG23190420220008264 21/04/2022 SAMPATBHAI RANSEBHAI KOKANI 1126004WL000580 SAMPATBHAI RANSEBHAI KOKANI 00045 BARB0DBANDA 3206 3206 Processed 03/05/2022 0830810968 KOKANI SANPATBHAI RANSHEBHAI BANK OF BARODA(606985)
13 Dolvan GJ-26-004-029-001/53718
(Dhangdhar) 		1126004000NRG23190420220008254 21/04/2022 JIVLYABHAI MAYLIYABHAI KOKANI 1126004WL000579 JIVLYABHAI MAYLIYABHAI KOKANI 00045 BARB0DBANDA 3206 3206 Processed 03/05/2022 0830811003 JIVALIYABHAI MAYALIYABHAI KOKANI BANK OF BARODA(606985)
14 Dolvan GJ-26-004-029-001/54
(Dhangdhar) 		1126004000NRG23190420220008255 21/04/2022 MOHANBHAI SUKARIYABHAI KOKANI 1126004WL000579 MOHANBHAI SUKARIYABHAI KOKANI 00045 BARB0DBANDA 3206 3206 Processed 03/05/2022 0830810959 KOKANI MOHANBHAI SUKARIYABHAI BANK OF BARODA(606985)
15 Dolvan GJ-26-004-029-001/5597093
(Dhangdhar) 		1126004000NRG23190420220008257 21/04/2022 GANGUBHAI DHEDHABHAI KONKANI 1126004WL000579 GANGUBHAI DHEDHABHAI KONKANI 00045 BARB0DBANDA 3206 3206 Processed 03/05/2022 0830811008 KOKANI GANGUBHAI DHEDABHAI BANK OF BARODA(606985)
16 Dolvan GJ-26-004-054-001/110-A
(Karanjkhed) 		1126004000NRG23200420220010050 21/04/2022 GANESHBHAI SHANKARBHAI KOKANI 1126004WL000728 GANESHBHAI SHANKARBHAI KOKANI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830810984 GANESHBHAI SHANKARBHAI KONKANI BANK OF BARODA(606985)
17 Dolvan GJ-26-004-054-001/11222630
(Karanjkhed) 		1126004000NRG23200420220010064 21/04/2022 Maheshbhai Somalyabhai kokani 1126004WL000731 Maheshbhai Somalyabhai kokani 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811036 MHESHBHAI SOMLYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
18 Dolvan GJ-26-004-054-001/199-A
(Karanjkhed) 		1126004000NRG23200420220010067 21/04/2022 Janiben Motibhai kokani 1126004WL000731 Janiben Motibhai kokani 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811035 RADKUBHAI BABLUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
19 Dolvan GJ-26-004-054-001/402-A
(Karanjkhed) 		1126004000NRG23200420220010051 21/04/2022 BASUBEN LAXUBHAI KOKANI 1126004WL000728 BASUBEN LAXUBHAI KOKANI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811114 BASUBEN LAKSHUBHAI KONKANI BANK OF BARODA(606985)
20 Dolvan GJ-26-004-054-001/403-A
(Karanjkhed) 		1126004000NRG23200420220010073 21/04/2022 RANJANBEN KUNDANBHAI KOKANI 1126004WL000731 RANJANBEN KUNDANBHAI KOKANI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811113 KUNDANBHAI MOTIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
21 Dolvan GJ-26-004-054-001/439-A
(Karanjkhed) 		1126004000NRG23200420220010074 21/04/2022 Champiben Gangubhai kokani 1126004WL000731 Champiben Gangubhai kokani 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811117 CHAMPIBEN JATARUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
22 Dolvan GJ-26-004-054-001/5598465
(Karanjkhed) 		1126004000NRG23200420220010075 21/04/2022 KOKANI SAGUNIBEN BACHUBHAI 1126004WL000731 KOKANI SAGUNIBEN BACHUBHAI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811009 SAGUNIBEN BACHUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
23 Dolvan GJ-26-004-054-001/5598778
(Karanjkhed) 		1126004000NRG23200420220010082 21/04/2022 BHANGIYABHAI 1126004WL000731 BHANGIYABHAI 00045 BARB0DBANDA 1050 1050 Rejected 04/05/2022 0830811010 A/c Blocked or Frozen
24 Dolvan GJ-26-004-088-001/101-A
(Pipalvada) 		1126004000NRG23200420220010519 21/04/2022 KOKANI SHARUBEN UKHADIYABHAI 1126004WL000745 KOKANI SHARUBEN UKHADIYABHAI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811055 KONKANI SHARUBEN UKHADIYABHAI BANK OF BARODA(606985)
25 Dolvan GJ-26-004-088-001/102-A
(Pipalvada) 		1126004000NRG23200420220010520 21/04/2022 RANCHHODBHAI SABALBHAI KOKANI 1126004WL000745 RANCHHODBHAI SABALBHAI KOKANI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811026 RANCHHODBHAI SABADBHAI KOKANI BANK OF BARODA(606985)
26 Dolvan GJ-26-004-088-001/110-A
(Pipalvada) 		1126004000NRG23200420220010522 21/04/2022 JASHUBEN RAMUBHAI KOKANI 1126004WL000745 JASHUBEN RAMUBHAI KOKANI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830810966 JASUBEN RAMUBHAI KOKANI BANK OF BARODA(606985)
27 Dolvan GJ-26-004-088-001/113-A
(Pipalvada) 		1126004000NRG23200420220010292 21/04/2022 SURESHBHAI GANDABHAI BHIL 1126004WL000738 SURESHBHAI GANDABHAI BHIL 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811025 SURESHBHAI GANDABHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
28 Dolvan GJ-26-004-088-001/157022
(Pipalvada) 		1126004000NRG23200420220010532 21/04/2022 Snehaben Jayshingbhai Kokani 1126004WL000745 Snehaben Jayshingbhai Kokani 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811051 SNEHABEN JAYSINGBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
29 Dolvan GJ-26-004-088-001/157283
(Pipalvada) 		1126004000NRG23200420220010540 21/04/2022 CHAMPAKBHAI MANSUBHAI KOKANI 1126004WL000745 CHAMPAKBHAI MANSUBHAI KOKANI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811041 CHAMPAKBHAI MANCHHUBHAI KOKANI BANK OF BARODA(606985)
30 Dolvan GJ-26-004-088-001/161634
(Pipalvada) 		1126004000NRG23200420220010543 21/04/2022 BABUBHAI 1126004WL000745 BABUBHAI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811068 VINABEN BALUBHAI CHAUDHARI BANK OF BARODA(606985)
31 Dolvan GJ-26-004-088-001/161634
(Pipalvada) 		1126004000NRG23200420220010544 21/04/2022 VINABEN BALUBHAI CHAUDHARI 1126004WL000745 VINABEN BALUBHAI CHAUDHARI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811069 VINABEN BALUBHAI CHAUDHARI BANK OF BARODA(606985)
32 Dolvan GJ-26-004-088-001/161655
(Pipalvada) 		1126004000NRG23200420220010303 21/04/2022 SHUKKARBHAI RADIYABHAI KOKANI 1126004WL000738 SHUKKARBHAI RADIYABHAI KOKANI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811034 SHUKKARBHAI RADIYABHAI KOKANI BANK OF BARODA(606985)
33 Dolvan GJ-26-004-088-001/173-A
(Pipalvada) 		1126004000NRG23200420220010304 21/04/2022 AMARSINGBHAI PILAJIBHAI GAMI 1126004WL000738 AMARSINGBHAI PILAJIBHAI GAMI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811005 AMARSINGBHAI PILAJIBHAI GAMIT BANK OF BARODA(606985)
34 Dolvan GJ-26-004-088-001/174-A
(Pipalvada) 		1126004000NRG23200420220010556 21/04/2022 KANKUBEN MAHESHBHAI GAMIT 1126004WL000745 KANKUBEN MAHESHBHAI GAMIT 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811007 MAHESHBHAI BHANABHAI GAVIT BANK OF BARODA(606985)
35 Dolvan GJ-26-004-088-001/197-A
(Pipalvada) 		1126004000NRG23200420220010559 21/04/2022 BIJALBEN MANAJUBHAI KOKANI 1126004WL000745 BIJALBEN MANAJUBHAI KOKANI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830810961 KOKANI BIJALBEN MANAJUBHAI BANK OF BARODA(606985)
36 Dolvan GJ-26-004-088-001/211-A
(Pipalvada) 		1126004000NRG23200420220010561 21/04/2022 PARUBEN RAMESHBHAI KOKANI 1126004WL000745 PARUBEN RAMESHBHAI KOKANI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811046 PARUBEN RAMESHBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
37 Dolvan GJ-26-004-088-001/211-A
(Pipalvada) 		1126004000NRG23200420220010560 21/04/2022 RAMESHBHAI CHAMBHARBHAI KOKANI 1126004WL000745 RAMESHBHAI CHAMBHARBHAI KOKANI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830810964 RAMESHBHAI CHAMBHARBHAI KOKANI BANK OF BARODA(606985)
38 Dolvan GJ-26-004-088-001/215-A
(Pipalvada) 		1126004000NRG23200420220010563 21/04/2022 HIRABEN SHIVABHAI CHAUDHARI 1126004WL000745 HIRABEN SHIVABHAI CHAUDHARI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811049 HIRABEN SHIVABHAI CHAUDHARI BANK OF BARODA(606985)
39 Dolvan GJ-26-004-088-001/215-A
(Pipalvada) 		1126004000NRG23200420220010562 21/04/2022 SHIVABHAI CHONGABHAI CHAUDHARI 1126004WL000745 SHIVABHAI CHONGABHAI CHAUDHARI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830810965 SHIVABHAI CHONGABHAI CHAUDHARI BANK OF BARODA(606985)
40 Dolvan GJ-26-004-088-001/241-A
(Pipalvada) 		1126004000NRG23200420220010568 21/04/2022 KOKANI JAYANABEN SADUBHAI 1126004WL000745 KOKANI JAYANABEN SADUBHAI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830810957 KOKANI JAYNABEN SADUBHAI BANK OF BARODA(606985)
41 Dolvan GJ-26-004-088-001/241-A
(Pipalvada) 		1126004000NRG23200420220010567 21/04/2022 SADURAMBHAI SONUBHAI KOKANI 1126004WL000745 SADURAMBHAI SONUBHAI KOKANI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830810958 KOKANI SADHURAMBHAI SONUBHAI BANK OF BARODA(606985)
42 Dolvan GJ-26-004-088-001/250-A
(Pipalvada) 		1126004000NRG23200420220010571 21/04/2022 SAKARUBEN PACHIYABHAI KOKANI 1126004WL000745 SAKARUBEN PACHIYABHAI KOKANI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811050 SAKARUBEN PACHIYABHAI KOKANI BANK OF BARODA(606985)
43 Dolvan GJ-26-004-088-001/254-A
(Pipalvada) 		1126004000NRG23200420220010574 21/04/2022 SAVITABEN DINESHBHAI BHIL 1126004WL000745 SAVITABEN DINESHBHAI BHIL 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811047 SAVITABEN DINESHBHAI BHIL BANK OF BARODA(606985)
44 Dolvan GJ-26-004-088-001/257-A
(Pipalvada) 		1126004000NRG23200420220010309 21/04/2022 MANGALIBEN GANDABHAI BHIL 1126004WL000738 MANGALIBEN GANDABHAI BHIL 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811052 MANGALIBEN GANDABHAI BHIL BANK OF BARODA(606985)
45 Dolvan GJ-26-004-088-001/39-A
(Pipalvada) 		1126004000NRG23200420220010316 21/04/2022 AVASUBHAI THAGUBHAI KOKANI 1126004WL000738 AVASUBHAI THAGUBHAI KOKANI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811004 KOKANI AVASUBHAI THAGUBHAI BANK OF BARODA(606985)
46 Dolvan GJ-26-004-088-001/39-A
(Pipalvada) 		1126004000NRG23200420220010317 21/04/2022 GAHANIBEN AVASUBHAI KOKANI 1126004WL000738 GAHANIBEN AVASUBHAI KOKANI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811039 GAHANIBEN AVASUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
47 Dolvan GJ-26-004-088-001/41-A
(Pipalvada) 		1126004000NRG23200420220010320 21/04/2022 KOKANI NAYANABEN ILESHBHAI 1126004WL000738 KOKANI NAYANABEN ILESHBHAI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830810955 NAYANABEN ILESHBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
48 Dolvan GJ-26-004-088-001/4169178
(Pipalvada) 		1126004000NRG23200420220010321 21/04/2022 VINUBHAI KHALPABHAI CHAUDHARI 1126004WL000738 VINUBHAI KHALPABHAI CHAUDHARI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811014 VINUBHAI KHALPABHAI CHAUDHARI BANK OF BARODA(606985)
49 Dolvan GJ-26-004-088-001/4169278
(Pipalvada) 		1126004000NRG23200420220010331 21/04/2022 FULCHANDBHAI CHHITARBHAI KOKANI 1126004WL000738 FULCHANDBHAI CHHITARBHAI KOKANI 00045 BARB0DBANDA 1050 1050 Rejected 04/05/2022 0830810970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Dolvan GJ-26-004-088-001/4169284
(Pipalvada) 		1126004000NRG23200420220010332 21/04/2022 NIRUBEN BHANGUBHAI KOKANI 1126004WL000738 NIRUBEN BHANGUBHAI KOKANI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830810971 NIRUBEN BHAGUBHAI KONKANI BANK OF BARODA(606985)
51 Dolvan GJ-26-004-088-001/4169357
(Pipalvada) 		1126004000NRG23200420220010333 21/04/2022 MENABEN SONIYABHAI CHAUDHARI 1126004WL000738 MENABEN SONIYABHAI CHAUDHARI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811054 CHAUDHARI MENABEN SONIYABHAI BANK OF BARODA(606985)
52 Dolvan GJ-26-004-088-001/4169357
(Pipalvada) 		1126004000NRG23200420220010334 21/04/2022 SANGITABEN RAMESHBHAI CHAHDHARI 1126004WL000738 SANGITABEN RAMESHBHAI CHAHDHARI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811006 SANGITABEN RAMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
53 Dolvan GJ-26-004-088-001/44-A
(Pipalvada) 		1126004000NRG23200420220010337 21/04/2022 SHARMILABEN JAYESHBHAI KOKANI 1126004WL000738 SHARMILABEN JAYESHBHAI KOKANI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811042 SHARMILABEN JAYESHBHAI KOKANI BANK OF BARODA(606985)
54 Dolvan GJ-26-004-088-001/5585944
(Pipalvada) 		1126004000NRG23200420220010340 21/04/2022 SITAREBHAI GODUBHAI KOKANI 1126004WL000738 SITAREBHAI GODUBHAI KOKANI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811038 SITAREBHAI GODUBHAI KOKANI BANK OF BARODA(606985)
55 Dolvan GJ-26-004-088-001/68-A
(Pipalvada) 		1126004000NRG23200420220010347 21/04/2022 MANCHUBHAI LAHNUBHAI 1126004WL000738 MANCHUBHAI LAHNUBHAI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830810973 MANCHHUBHAI LAHNUBHAI KONKANI BANK OF BARODA(606985)
56 Dolvan GJ-26-004-088-001/75-A
(Pipalvada) 		1126004000NRG23200420220010351 21/04/2022 RAHULBHAI SIMGUBHAI KOKANI 1126004WL000738 RAHULBHAI SIMGUBHAI KOKANI 00045 BARB0DBANDA 1050 1050 Processed 04/05/2022 0830810960 MR RAHULBHAI SIMGUBHAI KOKNI STATE BANK OF INDIA(508548)
57 Dolvan GJ-26-004-088-001/76-A
(Pipalvada) 		1126004000NRG23200420220010352 21/04/2022 GULABBHAI IKTIYABHAI KOKANI 1126004WL000738 GULABBHAI IKTIYABHAI KOKANI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811015 GULABBHAI EKATIYABHAI KOKANI BANK OF BARODA(606985)
58 Dolvan GJ-26-004-088-001/86-A
(Pipalvada) 		1126004000NRG23200420220010354 21/04/2022 HARAJIBHAI KHALPABHAI CHAUDHARI 1126004WL000738 HARAJIBHAI KHALPABHAI CHAUDHARI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811012 HARJIBHAI KHALPABHAI CHAUDHARI BANK OF BARODA(606985)
59 Dolvan GJ-26-004-088-001/86-A
(Pipalvada) 		1126004000NRG23200420220010355 21/04/2022 TANUJABEN HARAJIBHAI CHAUDHARI 1126004WL000738 TANUJABEN HARAJIBHAI CHAUDHARI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811013 TANUJABEN HARJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
60 Dolvan GJ-26-004-088-001/87-A
(Pipalvada) 		1126004000NRG23200420220010356 21/04/2022 KANTUBHAI CHHAGANBHAI KOKANI 1126004WL000738 KANTUBHAI CHHAGANBHAI KOKANI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811040 KANTUBHAI CHAGANBHAI KOKANI BANK OF BARODA(606985)
61 Dolvan GJ-26-004-088-001/87-A
(Pipalvada) 		1126004000NRG23200420220010358 21/04/2022 KOKANI GAMAJBHAI KANTUBHAI 1126004WL000738 KOKANI GAMAJBHAI KANTUBHAI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811044 KONKANI GAMAJBHAI KANTUBHAI BANK OF BARODA(606985)
62 Dolvan GJ-26-004-088-001/91-A
(Pipalvada) 		1126004000NRG23200420220010360 21/04/2022 KASHIRAM UKHADIYABHAI KOKANI 1126004WL000738 KASHIRAM UKHADIYABHAI KOKANI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811043 URMILABEN KASHIRAMBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
63 Dolvan GJ-26-004-088-001/91-A
(Pipalvada) 		1126004000NRG23200420220010361 21/04/2022 URMILABEN KASHIRAMBHAI KOKANI 1126004WL000738 URMILABEN KASHIRAMBHAI KOKANI 00045 BARB0DBANDA 1050 1050 Processed 03/05/2022 0830811027 URMILABEN KASHIRAMBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 82363 82363
64 Dolvan GJ-26-004-002-001/16-A
(Andharvadidur) 		1126004000NRG23200420220009836 21/04/2022 CHAUDHARI ASMITABEN MAHENDRABHAI 1126004WL000713 CHAUDHARI ASMITABEN MAHENDRABHAI 00045 BARB0DOLVAN 768 768 Processed 03/05/2022 0830811053 ASMITABEN MAHENDRABHAI CHAUDHARI BANK OF BARODA(606985)
65 Dolvan GJ-26-004-002-001/190807-A
(Andharvadidur) 		1126004000NRG23200420220009841 21/04/2022 KRUPABEN RAJESHBHAI CHAUDHARI 1126004WL000713 KRUPABEN RAJESHBHAI CHAUDHARI 00045 BARB0DOLVAN 768 768 Processed 03/05/2022 0830811016 KRUPABEN RAJESHBHAI CHAUDHARI BANK OF BARODA(606985)
66 Dolvan GJ-26-004-002-001/190833-A
(Andharvadidur) 		1126004000NRG23200420220009842 21/04/2022 NAVINBHAI 1126004WL000713 NAVINBHAI 00045 BARB0DOLVAN 384 384 Processed 03/05/2022 0830811115 NAVINBHAI BHANABHAI CHAUDHARI BANK OF BARODA(606985)
67 Dolvan GJ-26-004-002-001/209-A
(Andharvadidur) 		1126004000NRG23200420220009962 21/04/2022 SAKUNTALABEN 1126004WL000716 SAKUNTALABEN 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0830811111 SHANKUTALABEN JAGDISHBHAI GAMIT BANK OF BARODA(606985)
68 Dolvan GJ-26-004-002-001/274-A
(Andharvadidur) 		1126004000NRG23200420220009848 21/04/2022 CHAUDHARI ARVINDBHAI MANSINGBHAI 1126004WL000713 CHAUDHARI ARVINDBHAI MANSINGBHAI 00045 BARB0DOLVAN 768 768 Processed 03/05/2022 0830811032 ARVINDBHAI MANSINGHBHAI CHAUDHARI BANK OF INDIA(508505)
69 Dolvan GJ-26-004-002-001/274-A
(Andharvadidur) 		1126004000NRG23200420220009849 21/04/2022 CHAUDHARI USHABEN ARVINDBAHI 1126004WL000713 CHAUDHARI USHABEN ARVINDBAHI 00045 BARB0DOLVAN 768 768 Processed 03/05/2022 0830811031 USHABEN ARVINDBHAI CHAUDHARI BANK OF BARODA(606985)
70 Dolvan GJ-26-004-002-001/308-A
(Andharvadidur) 		1126004000NRG23200420220009858 21/04/2022 BAKULABEN SARMUKHBHAI CHAUDHARI 1126004WL000713 BAKULABEN SARMUKHBHAI CHAUDHARI 00045 BARB0DOLVAN 768 768 Processed 03/05/2022 0830811029 BAKULABEN SARMUKHBHAI CHAUDHARI BANK OF BARODA(606985)
71 Dolvan GJ-26-004-002-001/327-A
(Andharvadidur) 		1126004000NRG23200420220009967 21/04/2022 CHAUDHARI RINABEN VIJAYBHAI 1126004WL000716 CHAUDHARI RINABEN VIJAYBHAI 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0830811116 RINABEN VIJAYBHAI CHAUDHARI BANK OF BARODA(606985)
72 Dolvan GJ-26-004-002-001/331-A
(Andharvadidur) 		1126004000NRG23200420220009865 21/04/2022 BHARTIBEN ATULBHAI GAMIT 1126004WL000713 BHARTIBEN ATULBHAI GAMIT 00045 BARB0DOLVAN 768 768 Processed 03/05/2022 0830811021 BHARTIBEN ATULBHAI CHAUDHARI BANK OF BARODA(606985)
73 Dolvan GJ-26-004-002-001/36878
(Andharvadidur) 		1126004000NRG23200420220009867 21/04/2022 RANJANBEN DEVAJIBHAI CHAUDHARI 1126004WL000713 RANJANBEN DEVAJIBHAI CHAUDHARI 00045 BARB0DOLVAN 768 768 Processed 03/05/2022 0830811037 RANJANBEN DEVAJIBHAI CHAUDHARI BANK OF BARODA(606985)
74 Dolvan GJ-26-004-002-001/5-A
(Andharvadidur) 		1126004000NRG23200420220009873 21/04/2022 ARUNABEN PRAVINBHAI CHAUDHARI 1126004WL000713 ARUNABEN PRAVINBHAI CHAUDHARI 00045 BARB0DOLVAN 576 576 Processed 03/05/2022 0830811011 SARASVATIBEN VEDBHAI GAMIT BANK OF BARODA(606985)
75 Dolvan GJ-26-004-002-001/50222
(Andharvadidur) 		1126004000NRG23200420220009877 21/04/2022 KALABEN JAMBHUBHAI CHAUDHARI 1126004WL000713 KALABEN JAMBHUBHAI CHAUDHARI 00045 BARB0DOLVAN 576 576 Processed 03/05/2022 0830810963 KALABEN JAMBHUBHAI CHAUDHARI BANK OF BARODA(606985)
76 Dolvan GJ-26-004-002-001/50242
(Andharvadidur) 		1126004000NRG23200420220009878 21/04/2022 CHAUDHARI DAXABEN JITUBHAI 1126004WL000713 CHAUDHARI DAXABEN JITUBHAI 00045 BARB0DOLVAN 576 576 Processed 03/05/2022 0830811022 DAKSHABEN JITUBHAI CHAUDHARI BANK OF BARODA(606985)
77 Dolvan GJ-26-004-002-001/50303
(Andharvadidur) 		1126004000NRG23200420220009882 21/04/2022 LAXMIBEN BALLUBHAI CHAUDHARI 1126004WL000713 LAXMIBEN BALLUBHAI CHAUDHARI 00045 BARB0DOLVAN 384 384 Processed 03/05/2022 0830811019 LAKSHAMIBEN BALLUBHAI CHAUDHARI BANK OF BARODA(606985)
78 Dolvan GJ-26-004-002-001/50331
(Andharvadidur) 		1126004000NRG23200420220009883 21/04/2022 CHAUDHARI HARSINGBHAI CHOGADABHAI 1126004WL000713 CHAUDHARI HARSINGBHAI CHOGADABHAI 00045 BARB0DOLVAN 768 768 Processed 03/05/2022 0830811024 HARSINGBHAI CHOGDABHAI CHAUDHARI BANK OF BARODA(606985)
79 Dolvan GJ-26-004-002-001/51-A
(Andharvadidur) 		1126004000NRG23200420220009888 21/04/2022 CHAUDHARI NITABEN SATISHBHAI 1126004WL000713 CHAUDHARI NITABEN SATISHBHAI 00045 BARB0DOLVAN 960 960 Processed 03/05/2022 0830811023 NITABEN SATISHBHAI CHAUDHARI BANK OF BARODA(606985)
80 Dolvan GJ-26-004-002-001/5595513
(Andharvadidur) 		1126004000NRG23200420220009892 21/04/2022 HIRABEN DILIPBHAI CHAUDHARI 1126004WL000713 HIRABEN DILIPBHAI CHAUDHARI 00045 BARB0DOLVAN 960 960 Processed 03/05/2022 0830811048 CHAUDHARI HIRABEN HDFC BANK LTD(607152)
81 Dolvan GJ-26-004-002-001/5596883
(Andharvadidur) 		1126004000NRG23200420220009893 21/04/2022 RANJANBEN SHAILESHBHAI CHAUDHARI 1126004WL000713 RANJANBEN SHAILESHBHAI CHAUDHARI 00045 BARB0DOLVAN 768 768 Processed 03/05/2022 0830810962 RANJANBEN SHAILESHBHAI CHAUDHARI BANK OF BARODA(606985)
82 Dolvan GJ-26-004-002-001/8-A
(Andharvadidur) 		1126004000NRG23200420220009898 21/04/2022 VARASHABEN 1126004WL000713 VARASHABEN 00045 BARB0DOLVAN 960 960 Processed 03/05/2022 0830811017 VARSHABEN RATILALBHAI CHAUDHARI BANK OF BARODA(606985)
83 Dolvan GJ-26-004-006-001/346-A
(BamlamalDur) 		1126004000NRG23200420220008849 21/04/2022 BACHUBEN VINODBHAI GAMIT 1126004WL000630 BACHUBEN VINODBHAI GAMIT 00045 BARB0DOLVAN 576 576 Processed 03/05/2022 0830811139 VINODBHAI RATILABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
84 Dolvan GJ-26-004-006-001/4166068
(BamlamalDur) 		1126004000NRG23200420220008966 21/04/2022 BALUBHAI VAJABHAI PATEL 1126004WL000633 BALUBHAI VAJABHAI PATEL 00045 BARB0DOLVAN 576 576 Processed 03/05/2022 0830810999 BALUBHAI VAJABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
85 Dolvan GJ-26-004-006-001/689-A
(BamlamalDur) 		1126004000NRG23200420220008857 21/04/2022 HEMLATABEN JAGDISHBHAI GAMIT 1126004WL000630 HEMLATABEN JAGDISHBHAI GAMIT 00045 BARB0DOLVAN 576 576 Processed 03/05/2022 0830810996 HEMLATABEN JAGDISHBHAI GAMIT BANK OF BARODA(606985)
86 Dolvan GJ-26-004-006-001/88-A
(BamlamalDur) 		1126004000NRG23190420220006740 21/04/2022 RANJANBEN HASHMUKHBHAI CHAUDHARI 1126004WL000484 RANJANBEN HASHMUKHBHAI CHAUDHARI 00045 BARB0DOLVAN 900 900 Processed 03/05/2022 0830811125 RANJANBEN HASMUKHBHAI CHUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
87 Dolvan GJ-26-004-013-001/122-C
(Besaniya) 		1126004000NRG23190420220008200 21/04/2022 RAMESHBHAI KADGUBHAI KOKANI 1126004WL000570 RAMESHBHAI KADGUBHAI KOKANI 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0830811141 RAMESHBHAI KALGUBHAI KOKANI BANK OF BARODA(606985)
88 Dolvan GJ-26-004-013-001/166-A
(Besaniya) 		1126004000NRG23190420220008217 21/04/2022 PARSOTBHAI BABALUBHAI 1126004WL000573 PARSOTBHAI BABALUBHAI 00045 BARB0DOLVAN 3206 3206 Processed 03/05/2022 0830810990 Kokani Parsottambhai Bablubhai BANK OF BARODA(606985)
89 Dolvan GJ-26-004-013-001/173-A
(Besaniya) 		1126004000NRG23190420220008219 21/04/2022 ARJUNBHAI ANTUBHAI KOKANI 1126004WL000573 ARJUNBHAI ANTUBHAI KOKANI 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0830811127 ARJUNBHAI ANTUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
90 Dolvan GJ-26-004-013-001/2532-B
(Besaniya) 		1126004000NRG23200420220010638 21/04/2022 ANAJIBHAI ARADIYABHAI 1126004WL000748 ANAJIBHAI ARADIYABHAI 00045 BARB0DOLVAN 1145 1145 Processed 03/05/2022 0830811137 ANAJIBHAI ARADIYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
91 Dolvan GJ-26-004-013-001/4170658
(Besaniya) 		1126004000NRG23190420220008221 21/04/2022 JAMUBHAI DEVALUBHAI KOKANI 1126004WL000573 JAMUBHAI DEVALUBHAI KOKANI 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0830811123 KONKANI JAMUBHAI DEVLUBHAI BANK OF BARODA(606985)
92 Dolvan GJ-26-004-013-001/5597028
(Besaniya) 		1126004000NRG23200420220010644 21/04/2022 RASILABEN KAMALESHBHAI 1126004WL000748 RASILABEN KAMALESHBHAI 00045 BARB0DOLVAN 1145 1145 Processed 03/05/2022 0830811071 RASHILABEN KAMLESHBHAI KOKANI BANK OF BARODA(606985)
93 Dolvan GJ-26-004-013-001/98167
(Besaniya) 		1126004000NRG23190420220008204 21/04/2022 CHUNILALBHAI MANUBHAI KOKANI 1126004WL000570 CHUNILALBHAI MANUBHAI KOKANI 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0830810991 CHUNILAL MANUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
94 Dolvan GJ-26-004-018-001/137-A
(Borkuchchh) 		1126004000NRG23200420220009116 21/04/2022 MINABEN CHIMANBHAI 1126004WL000638 MINABEN CHIMANBHAI 00045 BARB0DOLVAN 776 776 Processed 03/05/2022 0830811072 KOKANI MINABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Dolvan GJ-26-004-018-001/151-A
(Borkuchchh) 		1126004000NRG23200420220009117 21/04/2022 KELUBEN 1126004WL000638 KELUBEN 00045 BARB0DOLVAN 1164 1164 Processed 03/05/2022 0830811081 Kokani Keluben Rameshbhai BANK OF BARODA(606985)
96 Dolvan GJ-26-004-018-001/190695
(Borkuchchh) 		1126004000NRG23200420220009120 21/04/2022 Mayuriben Dipakbhai Konkani 1126004WL000638 Mayuriben Dipakbhai Konkani 00045 BARB0DOLVAN 388 388 Processed 03/05/2022 0830811079 MAYURIBEN DIPAKBHAI KOKANI BANK OF BARODA(606985)
97 Dolvan GJ-26-004-018-001/4171667
(Borkuchchh) 		1126004000NRG23200420220009122 21/04/2022 SHUKARIBEN JATARUBHAI 1126004WL000638 SHUKARIBEN JATARUBHAI 00045 BARB0DOLVAN 582 582 Processed 03/05/2022 0830811080 KOKANI SHUKARIBEN JATRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Dolvan GJ-26-004-018-001/4171733
(Borkuchchh) 		1126004000NRG23190420220007580 21/04/2022 SONALBEN UMESHBHAI 1126004WL000535 SONALBEN UMESHBHAI 00045 BARB0DOLVAN 1164 1164 Processed 03/05/2022 0830811132 CHAUDHARI SONALBEN UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Dolvan GJ-26-004-019-002/112-C
(Chakdhara) 		1126004000NRG23190420220007337 21/04/2022 CHINTUBHAI UKHADIYABHAI 1126004WL000524 CHINTUBHAI UKHADIYABHAI 00045 BARB0DOLVAN 1075 1075 Rejected 04/05/2022 0830811082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Dolvan GJ-26-004-029-001/197
(Dhangdhar) 		1126004000NRG23190420220008250 21/04/2022 POSALIBEN K. KOKANI 1126004WL000579 POSALIBEN K. KOKANI 00045 BARB0DOLVAN 3206 3206 Processed 03/05/2022 0830810974 POSALIBEN KARSANBHAI KONKANI BANK OF BARODA(606985)
101 Dolvan GJ-26-004-029-001/5597117
(Dhangdhar) 		1126004000NRG23190420220008259 21/04/2022 CHETANBHAI KALUBHAI KOKANI 1126004WL000579 CHETANBHAI KALUBHAI KOKANI 00045 BARB0DOLVAN 3206 3206 Processed 03/05/2022 0830810956 CHETANBHAI KALUBHAI KOKANI BANK OF BARODA(606985)
102 Dolvan GJ-26-004-042-001/11226695
(Halmudi) 		1126004000NRG23190420220008234 21/04/2022 VIJAYBHAI MULJIBHAI KOKANI 1126004WL000576 VIJAYBHAI MULJIBHAI KOKANI 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0830811124 KALABEN VIJAYBHAI CHAVDHARI THE SURAT DISTRICT CO-OP BANK(607336)
103 Dolvan GJ-26-004-042-001/18-A
(Halmudi) 		1126004000NRG23190420220008235 21/04/2022 MOTIRAMBHAI JATRUBHAI GANGODA 1126004WL000576 MOTIRAMBHAI JATRUBHAI GANGODA 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0830811136 SHUKARIBEN MOTIRAMBHAI GANGODA THE SURAT DISTRICT CO-OP BANK(607336)
104 Dolvan GJ-26-004-042-002/404-B
(Halmudi) 		1126004000NRG23190420220008238 21/04/2022 SATISHBHAI DHANJIBHAI KOKANI 1126004WL000576 SATISHBHAI DHANJIBHAI KOKANI 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0830811076 SATISHKUMAR DHANJIBHAI GANVIT THE SURAT DISTRICT CO-OP BANK(607336)
105 Dolvan GJ-26-004-042-002/55268
(Halmudi) 		1126004000NRG23190420220008242 21/04/2022 LALITBHAI DHANJIBHAI 1126004WL000576 LALITBHAI DHANJIBHAI 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0830810995 LALITKUMAR DHANJIBHAI GAVIT THE SURAT DISTRICT CO-OP BANK(607336)
106 Dolvan GJ-26-004-054-001/260-A
(Karanjkhed) 		1126004000NRG23200420220010070 21/04/2022 JAGAJIVANBHAI SUKKARBHAI KOKANI 1126004WL000731 JAGAJIVANBHAI SUKKARBHAI KOKANI 00045 BARB0DOLVAN 1050 1050 Processed 03/05/2022 0830811000 JAGJIVANBHAI SHUKKARBHAI KOKNI BANK OF BARODA(606985)
107 Dolvan GJ-26-004-054-001/445-A
(Karanjkhed) 		1126004000NRG23190420220007905 21/04/2022 SARAMUKHBHAI RADKUBHAI 1126004WL000549 SARAMUKHBHAI RADKUBHAI 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0830811134 SANMUKHBHAI RADKUBHAI KOKNI THE SURAT DISTRICT CO-OP BANK(607336)
108 Dolvan GJ-26-004-088-001/246-A
(Pipalvada) 		1126004000NRG23200420220010569 21/04/2022 SIMAGIBEN SHUKKARBHAI KOKANI 1126004WL000745 SIMAGIBEN SHUKKARBHAI KOKANI 00045 BARB0DOLVAN 1050 1050 Processed 03/05/2022 0830811070 SIMAGIBEN SHUKKARBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
109 Dolvan GJ-26-004-101-001/155-A
(Takiamba) 		1126004000NRG23190420220008108 21/04/2022 MADHUBEN BHAGUBHAI 1126004WL000561 MADHUBEN BHAGUBHAI 00045 BARB0DOLVAN 2748 2748 Processed 04/05/2022 0830811130 MRS MADHUBEN BHAGUBHAI PATEL STATE BANK OF INDIA(508548)
110 Dolvan GJ-26-004-101-001/162510
(Takiamba) 		1126004000NRG23190420220008109 21/04/2022 MAHENDRABHAI DHANJIBHAI KOKANI 1126004WL000561 MAHENDRABHAI DHANJIBHAI KOKANI 00045 BARB0DOLVAN 2748 2748 Processed 04/05/2022 0830811129 MR KOKANI MILANKUMAR MAHENDRABHAI STATE BANK OF INDIA(508548)
111 Dolvan GJ-26-004-101-001/162514
(Takiamba) 		1126004000NRG23190420220008167 21/04/2022 KAMALABEN GIRISHBHAI 1126004WL000565 KAMALABEN GIRISHBHAI 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0830810993 KAMALABEN GIRISHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
112 Dolvan GJ-26-004-101-001/195-A
(Takiamba) 		1126004000NRG23190420220008174 21/04/2022 REKHABEN VANMADIBHAI 1126004WL000566 REKHABEN VANMADIBHAI 00045 BARB0DOLVAN 3206 3206 Processed 03/05/2022 0830811143 REKHABEN VANMALIBHAI PATEL BANK OF BARODA(606985)
113 Dolvan GJ-26-004-101-001/195-A
(Takiamba) 		1126004000NRG23190420220008173 21/04/2022 VANMALIBHAI UKHEDBHAI PATEL 1126004WL000566 VANMALIBHAI UKHEDBHAI PATEL 00045 BARB0DOLVAN 3206 3206 Processed 03/05/2022 0830811138 VANMALIBHAI UKHEDBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
114 Dolvan GJ-26-004-101-001/228-A
(Takiamba) 		1126004000NRG23190420220008181 21/04/2022 MINABEN NAVINBHAI 1126004WL000567 MINABEN NAVINBHAI 00045 BARB0DOLVAN 3206 3206 Processed 03/05/2022 0830811075 KOKANI MINABEN NAVINBHAI BANK OF BARODA(606985)
115 Dolvan GJ-26-004-101-001/228-A
(Takiamba) 		1126004000NRG23190420220008180 21/04/2022 NAVINBHAI DHANABHAI 1126004WL000567 NAVINBHAI DHANABHAI 00045 BARB0DOLVAN 3206 3206 Processed 03/05/2022 0830810992 NAVINBHAI DHANABHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
116 Dolvan GJ-26-004-101-001/229-A
(Takiamba) 		1126004000NRG23190420220008183 21/04/2022 VANITABEN RAJESHBHAI 1126004WL000567 VANITABEN RAJESHBHAI 00045 BARB0DOLVAN 3206 3206 Processed 03/05/2022 0830811128 VANITABEN RAJESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
117 Dolvan GJ-26-004-101-001/241-A
(Takiamba) 		1126004000NRG23190420220008185 21/04/2022 KAMIBEN LAXUBHAI KOKANI 1126004WL000567 KAMIBEN LAXUBHAI KOKANI 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0830811078 Kokani Kamiben Laxubhai BANK OF BARODA(606985)
118 Dolvan GJ-26-004-101-001/241-A
(Takiamba) 		1126004000NRG23190420220008184 21/04/2022 LAXUBHAI 1126004WL000567 LAXUBHAI 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0830811126 Kokani Lakshubhai Akhatubhai BANK OF BARODA(606985)
119 Dolvan GJ-26-004-101-001/256-A
(Takiamba) 		1126004000NRG23190420220008176 21/04/2022 SANGITABEN SURESHBHAI 1126004WL000566 SANGITABEN SURESHBHAI 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0830811131 SANGITABEN SURESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
120 Dolvan GJ-26-004-101-001/5601188
(Takiamba) 		1126004000NRG23190420220008178 21/04/2022 DHIRUBHAI 1126004WL000566 DHIRUBHAI 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0830811073 KOKANI DHIRUBHAI BHAGUBHAI BANK OF BARODA(606985)
121 Dolvan GJ-26-004-101-001/79-A
(Takiamba) 		1126004000NRG23190420220008186 21/04/2022 JALIBEN SONIYABHAI KOKANI 1126004WL000567 JALIBEN SONIYABHAI KOKANI 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0830811077 Kokani Jaliben Soniyabhai BANK OF BARODA(606985)
122 Dolvan GJ-26-004-101-001/85-A
(Takiamba) 		1126004000NRG23190420220008172 21/04/2022 AMRUTBHAI 1126004WL000565 AMRUTBHAI 00045 BARB0DOLVAN 3206 3206 Processed 03/05/2022 0830811074 PATEL AMRUTBHAI KANTUBHAI BANK OF BARODA(606985)
123 Dolvan GJ-26-004-111-001/150-A
(Vankla) 		1126004000NRG23190420220006851 21/04/2022 MANISHBHAI JAYANTIBHAI GAMIT 1126004WL000496 MANISHBHAI JAYANTIBHAI GAMIT 00045 BARB0DOLVAN 3206 3206 Processed 03/05/2022 0830811133 MANISHBHAI JAYANTIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
124 Dolvan GJ-26-004-111-001/171-A
(Vankla) 		1126004000NRG23190420220006888 21/04/2022 PARESHBHAI RAMESHBHAI GAMIT 1126004WL000500 PARESHBHAI RAMESHBHAI GAMIT 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0830810998 PARESHBHAI RAMESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
125 Dolvan GJ-26-004-111-001/447-A
(Vankla) 		1126004000NRG23190420220006852 21/04/2022 GANPATBHAI MICHABHAI GAMIT 1126004WL000496 GANPATBHAI MICHABHAI GAMIT 00045 BARB0DOLVAN 3206 3206 Processed 03/05/2022 0830810997 GANAPATBHAI MICHARABHAI GAMIT BANK OF BARODA(606985)
126 Dolvan GJ-26-004-111-001/7693402
(Vankla) 		1126004000NRG23190420220006855 21/04/2022 MAHESHBHAI B.CHUDHARI 1126004WL000496 MAHESHBHAI B.CHUDHARI 00045 BARB0DOLVAN 3206 3206 Processed 03/05/2022 0830811135 MAHESHBHAI BUDHIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
127 Dolvan GJ-26-004-111-001/7693464
(Vankla) 		1126004000NRG23190420220006857 21/04/2022 DAKSHABEN SADHUBHAI GAMIT 1126004WL000496 DAKSHABEN SADHUBHAI GAMIT 00045 BARB0DOLVAN 3206 3206 Processed 03/05/2022 0830810994 DAKSHABEN SADHUBHAI GAMIT BANK OF BARODA(606985)
128 Dolvan GJ-26-004-111-001/7693488
(Vankla) 		1126004000NRG23190420220006860 21/04/2022 MOHANBHAI UKADIYABHAI GAMIT 1126004WL000496 MOHANBHAI UKADIYABHAI GAMIT 00045 BARB0DOLVAN 3206 3206 Processed 03/05/2022 0830811140 GAMIT MOHANBHAI UKADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Dolvan GJ-26-004-111-001/7693488
(Vankla) 		1126004000NRG23190420220006859 21/04/2022 SHILABEN MOHANBHAI GAMIT 1126004WL000496 SHILABEN MOHANBHAI GAMIT 00045 BARB0DOLVAN 3206 3206 Processed 03/05/2022 0830811142 GAMIT SHILABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dolvan GJ-26-004-111-001/7693572
(Vankla) 		1126004000NRG23190420220006861 21/04/2022 AMITABEN AMBELAL GAMIT 1126004WL000496 AMITABEN AMBELAL GAMIT 00045 BARB0DOLVAN 3206 3206 Processed 03/05/2022 0830810989 AMITABEN AMBELALBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 130711 130711
131 Dolvan GJ-26-004-090-001/11228529
(Raigadh) 		1126004000NRG23190420220008187 21/04/2022 AMRAT K 1126004WL000568 AMRAT K 00045 BARB0WAGHAI 2748 2748 Processed 03/05/2022 0830811064 AMRATBHAI KUHARIYABHAI KOKANI BANK OF BARODA(606985)
132 Dolvan GJ-26-004-090-001/256-A
(Raigadh) 		1126004000NRG23190420220008189 21/04/2022 SAKUNTALABEN NILESHBHAI 1126004WL000568 SAKUNTALABEN NILESHBHAI 00045 BARB0WAGHAI 2748 2748 Processed 03/05/2022 0830810944 KUMARSINGBHAI REVALBHAI KOKANI BANK OF BARODA(606985)
SubTotal 5496 5496
133 Dolvan GJ-26-004-006-001/96-A
(BamlamalDur) 		1126004000NRG23200420220008859 21/04/2022 BHARTIBEN NAVINBHAI PATEL 1126004WL000630 BHARTIBEN NAVINBHAI PATEL 00114 SDCB0000028 576 576 Processed 03/05/2022 0830810945 BHARTIBEN NAVINBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
134 Dolvan GJ-26-004-029-001/165618
(Dhangdhar) 		1126004000NRG23190420220008263 21/04/2022 MANISHABEN HARESHBHAI KOKANI 1126004WL000580 MANISHABEN HARESHBHAI KOKANI 00114 SDCB0000028 3206 3206 Processed 03/05/2022 0830811067 KOKANI MUNALBEN HARESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
135 Dolvan GJ-26-004-029-001/4-A
(Dhangdhar) 		1126004000NRG23190420220008251 21/04/2022 GIRISHBHAI M KOKANI 1126004WL000579 GIRISHBHAI M KOKANI 00114 SDCB0000028 3206 3206 Processed 03/05/2022 0830810954 GIRISHBHAI MANCHUBHAI KONKANI BANK OF BARODA(606985)
136 Dolvan GJ-26-004-088-001/93-A
(Pipalvada) 		1126004000NRG23200420220010362 21/04/2022 CHAMPABEN JAYRAMBHAI KOKANI 1126004WL000738 CHAMPABEN JAYRAMBHAI KOKANI 00114 SDCB0000028 1050 1050 Processed 03/05/2022 0830811066 CHAMPABEN JAYRAMBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
137 Dolvan GJ-26-004-089-001/157420
(Pithadara) 		1126004000NRG23190420220008095 21/04/2022 HINABEN VELJIBHAI GAMIT 1126004WL000560 HINABEN VELJIBHAI GAMIT 00114 SDCB0000028 1145 1145 Processed 03/05/2022 0830810943 HINABEN VELJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
138 Dolvan GJ-26-004-089-001/4176123
(Pithadara) 		1126004000NRG23190420220008100 21/04/2022 GITABEN DOLATBHAI GAMIT 1126004WL000560 GITABEN DOLATBHAI GAMIT 00114 SDCB0000028 1145 1145 Processed 03/05/2022 0830811065 GITABEN DOLATBHAI GAMIT BANK OF BARODA(606985)
SubTotal 10328 10328
139 Dolvan GJ-26-004-019-002/111-C
(Chakdhara) 		1126004000NRG23200420220009601 21/04/2022 SUMANBHAI MANGLUBHAI KONKANI 1126004WL000666 SUMANBHAI MANGLUBHAI KONKANI 00354 PUNB0669800 1075 1075 Processed 03/05/2022 0830810979 SUMANBHAI MANGLUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
140 Dolvan GJ-26-004-019-002/118-C
(Chakdhara) 		1126004000NRG23190420220007338 21/04/2022 JIGNESHBHAI MANKUBHAI KONKANI 1126004WL000524 JIGNESHBHAI MANKUBHAI KONKANI 00354 PUNB0669800 1075 1075 Processed 04/05/2022 0830811108 JIGNESH KUMAR MANKUBHAI KOKANI PUNJAB NATIONAL BANK(508568)
141 Dolvan GJ-26-004-019-002/143-C
(Chakdhara) 		1126004000NRG23200420220009605 21/04/2022 AMICHANBHAI ANNTRAVBHAI KONKANI 1126004WL000666 AMICHANBHAI ANNTRAVBHAI KONKANI 00354 PUNB0669800 1075 1075 Processed 04/05/2022 0830810982 AMICHANDBHAI ANNANTRAOBHAI KOKANI PUNJAB NATIONAL BANK(508568)
142 Dolvan GJ-26-004-019-002/4161002
(Chakdhara) 		1126004000NRG23190420220007344 21/04/2022 RAMANBHAI BALUBHAI KONKANI 1126004WL000524 RAMANBHAI BALUBHAI KONKANI 00354 PUNB0669800 1075 1075 Processed 04/05/2022 0830810981 RAMANBHAI BALUBHAI KOKANI PUNJAB NATIONAL BANK(508568)
SubTotal 4300 4300
143 Dolvan GJ-26-004-042-001/26-A
(Halmudi) 		1126004000NRG23190420220008236 21/04/2022 SAVITABEN 1126004WL000576 SAVITABEN 00415 SBIN0014992 2748 2748 Processed 03/05/2022 0830811103 SAVITABEN RAMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2748 2748
144 Dolvan GJ-26-004-013-001/132-A
(Besaniya) 		1126004000NRG23200420220010637 21/04/2022 RANIBEN 1126004WL000748 RANIBEN 00415 SBIN0015230 1145 1145 Processed 03/05/2022 0830811093 MAHDUBHAI MANABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
145 Dolvan GJ-26-004-013-001/173-A
(Besaniya) 		1126004000NRG23190420220008220 21/04/2022 AMITABEN ARJUNBHAI 1126004WL000573 AMITABEN ARJUNBHAI 00415 SBIN0015230 2748 2748 Processed 04/05/2022 0830811105 MRS AMITABEN ARJUNBHAI KOKANI STATE BANK OF INDIA(508548)
146 Dolvan GJ-26-004-013-001/98180
(Besaniya) 		1126004000NRG23190420220008224 21/04/2022 SITABEN JAYRAMBHAI 1126004WL000573 SITABEN JAYRAMBHAI 00415 SBIN0015230 1145 1145 Processed 04/05/2022 0830811094 MRS SITABEN JAYRAMBHAI KOKANI STATE BANK OF INDIA(508548)
147 Dolvan GJ-26-004-018-001/165-A
(Borkuchchh) 		1126004000NRG23200420220009119 21/04/2022 SUSILABEN JIGNESHBHAI KOKANI 1126004WL000638 SUSILABEN JIGNESHBHAI KOKANI 00415 SBIN0015230 970 970 Processed 03/05/2022 0830811092 SHUSHILABEN JIGNESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
148 Dolvan GJ-26-004-026-001/193-A
(Chunavadi) 		1126004000NRG23190420220008226 21/04/2022 MAHESHBHAI CHNDUBHAI CHAUDHARI 1126004WL000574 MAHESHBHAI CHNDUBHAI CHAUDHARI 00415 SBIN0015230 3206 3206 Processed 03/05/2022 0830811101 MAHESHBHAI CHANDUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
149 Dolvan GJ-26-004-026-001/193-A
(Chunavadi) 		1126004000NRG23190420220008227 21/04/2022 MAHESHBHAI CHNDUBHAI CHAUDHARI 1126004WL000574 MAHESHBHAI CHNDUBHAI CHAUDHARI 00415 SBIN0015230 229 229 Processed 03/05/2022 0830811100 MAHESHBHAI CHANDUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
150 Dolvan GJ-26-004-026-001/4171458
(Chunavadi) 		1126004000NRG23190420220008228 21/04/2022 CHANDRASING RAYSINGHBHAI CHAUDHARU 1126004WL000574 CHANDRASING RAYSINGHBHAI CHAUDHARU 00415 SBIN0015230 3435 3435 Processed 04/05/2022 0830810980 MR CHANDRASINGBHAI RAYSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
151 Dolvan GJ-26-004-042-002/50-A
(Halmudi) 		1126004000NRG23190420220008241 21/04/2022 MANISHABEN ISHWARBHAI KOKANI 1126004WL000576 MANISHABEN ISHWARBHAI KOKANI 00415 SBIN0015230 2748 2748 Processed 03/05/2022 0830811099 Kokani Manishaben Ishvarbhai FINO PAYMENTS BANK LTD(608001)
152 Dolvan GJ-26-004-042-002/50-A
(Halmudi) 		1126004000NRG23190420220008240 21/04/2022 NAYANABEN ISHVERBHAI 1126004WL000576 NAYANABEN ISHVERBHAI 00415 SBIN0015230 2748 2748 Processed 04/05/2022 0830810975 MRS NAYNABEN ISHVARBHAI KOKANI STATE BANK OF INDIA(508548)
153 Dolvan GJ-26-004-049-001/210-A
(Kandha) 		1126004000NRG23190420220006866 21/04/2022 DURSINGBHAI LAKHIYABHAI KONKANI 1126004WL000497 DURSINGBHAI LAKHIYABHAI KONKANI 00415 SBIN0015230 3206 3206 Processed 04/05/2022 0830811107 MR DURSINGBHAI LAKHIYABHAI KONKANI STATE BANK OF INDIA(508548)
154 Dolvan GJ-26-004-049-001/210-A
(Kandha) 		1126004000NRG23190420220006867 21/04/2022 SUMANBEN DURSINGBHAI KONKANI 1126004WL000497 SUMANBEN DURSINGBHAI KONKANI 00415 SBIN0015230 3206 3206 Processed 04/05/2022 0830811106 MRS SUMANBEN DURSINGBHAI KONKANI STATE BANK OF INDIA(508548)
155 Dolvan GJ-26-004-049-001/234-A
(Kandha) 		1126004000NRG23190420220006868 21/04/2022 SURENDRABHAI DALUBHAI CHAUDHARI 1126004WL000497 SURENDRABHAI DALUBHAI CHAUDHARI 00415 SBIN0015230 3206 3206 Processed 03/05/2022 0830811097 SAGIRMOHITKUMAR SURENDRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
156 Dolvan GJ-26-004-049-001/234-A
(Kandha) 		1126004000NRG23190420220006869 21/04/2022 TANUJABEN SURENDRABHAI CHAUDHARI 1126004WL000497 TANUJABEN SURENDRABHAI CHAUDHARI 00415 SBIN0015230 3206 3206 Processed 03/05/2022 0830810976 TANUJABEN SURENDRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
157 Dolvan GJ-26-004-054-001/5598472
(Karanjkhed) 		1126004000NRG23190420220007907 21/04/2022 SOMALIBEN ILAMBHAI GAMIT 1126004WL000549 SOMALIBEN ILAMBHAI GAMIT 00415 SBIN0015230 3206 3206 Processed 04/05/2022 0830811102 MR SHOMALIBEN ILAMBHAI GAMIT STATE BANK OF INDIA(508548)
158 Dolvan GJ-26-004-054-001/5598713
(Karanjkhed) 		1126004000NRG23200420220010057 21/04/2022 SUNDARBEN REVUBHAI KOKANI 1126004WL000728 SUNDARBEN REVUBHAI KOKANI 00415 SBIN0015230 1050 1050 Processed 03/05/2022 0830811083 REVUBHAI AKHTUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
159 Dolvan GJ-26-004-079-001/11226212
(Padamdungri) 		1126004000NRG23200420220008867 21/04/2022 LILABEN 1126004WL000631 LILABEN 00415 SBIN0015230 1080 1080 Processed 03/05/2022 0830810983 LILABEN GANESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
160 Dolvan GJ-26-004-079-001/115-A
(Padamdungri) 		1126004000NRG23200420220008870 21/04/2022 Arunaben B.Chaudhari 1126004WL000631 Arunaben B.Chaudhari 00415 SBIN0015230 1080 1080 Processed 04/05/2022 0830810987 MRS ARUNABEN BABUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
161 Dolvan GJ-26-004-079-001/148-A
(Padamdungri) 		1126004000NRG23200420220008871 21/04/2022 NANUBHAI J.PATEL 1126004WL000631 NANUBHAI J.PATEL 00415 SBIN0015230 1080 1080 Processed 04/05/2022 0830811112 MR NANUBHAIBHAI JESINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
162 Dolvan GJ-26-004-079-001/161765
(Padamdungri) 		1126004000NRG23200420220008873 21/04/2022 FALUBHAI J.CHAUDHARI 1126004WL000631 FALUBHAI J.CHAUDHARI 00415 SBIN0015230 1080 1080 Processed 04/05/2022 0830811118 MR FALUBHAI JANABHAI CHAUDHARI STATE BANK OF INDIA(508548)
163 Dolvan GJ-26-004-079-001/188-A
(Padamdungri) 		1126004000NRG23200420220008877 21/04/2022 JANTUBEN VINODBHAI CHAUDHARI 1126004WL000631 JANTUBEN VINODBHAI CHAUDHARI 00415 SBIN0015230 1080 1080 Processed 03/05/2022 0830811090 JANTUBEN VINODBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
164 Dolvan GJ-26-004-079-001/189832
(Padamdungri) 		1126004000NRG23200420220008878 21/04/2022 Nileshbhai Sankarbhai Chaudhari 1126004WL000631 Nileshbhai Sankarbhai Chaudhari 00415 SBIN0015230 1080 1080 Processed 04/05/2022 0830811085 MR NILESHBHAI SHANKARBHAI CHAUDHARI STATE BANK OF INDIA(508548)
165 Dolvan GJ-26-004-079-001/189832
(Padamdungri) 		1126004000NRG23200420220008879 21/04/2022 Rasilaben Nileshbhai Chaudhari 1126004WL000631 Rasilaben Nileshbhai Chaudhari 00415 SBIN0015230 1080 1080 Processed 03/05/2022 0830811096 RASILABEN GURJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
166 Dolvan GJ-26-004-079-001/189845
(Padamdungri) 		1126004000NRG23200420220008880 21/04/2022 Shardaben Rajeshbhai Chaudhari 1126004WL000631 Shardaben Rajeshbhai Chaudhari 00415 SBIN0015230 1080 1080 Processed 03/05/2022 0830810988 HEMLATABEN RAJESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
167 Dolvan GJ-26-004-079-001/189873
(Padamdungri) 		1126004000NRG23200420220008884 21/04/2022 Arunaben Pravinbhai Chaudhari 1126004WL000631 Arunaben Pravinbhai Chaudhari 00415 SBIN0015230 1080 1080 Processed 03/05/2022 0830810986 PRAVINBHAI REVABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
168 Dolvan GJ-26-004-079-001/189873
(Padamdungri) 		1126004000NRG23200420220008883 21/04/2022 Pravinbhai Revabhai Chaudhari 1126004WL000631 Pravinbhai Revabhai Chaudhari 00415 SBIN0015230 1080 1080 Processed 03/05/2022 0830811086 PRAVINBHAI REVABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
169 Dolvan GJ-26-004-079-001/191-A
(Padamdungri) 		1126004000NRG23200420220008885 21/04/2022 SUREKHABEN A.CHAUDHARI 1126004WL000631 SUREKHABEN A.CHAUDHARI 00415 SBIN0015230 1080 1080 Processed 03/05/2022 0830810985 SUREKHABEN ARVINDBHAI CHUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
170 Dolvan GJ-26-004-079-001/55-A
(Padamdungri) 		1126004000NRG23200420220008888 21/04/2022 NARMDABEN GIRISHBHAI KONKANI 1126004WL000631 NARMDABEN GIRISHBHAI KONKANI 00415 SBIN0015230 1080 1080 Processed 03/05/2022 0830811091 GIRISHBHAI MANUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
171 Dolvan GJ-26-004-079-001/60238
(Padamdungri) 		1126004000NRG23200420220008889 21/04/2022 GURJIBHAI VANABHAI CHAUDHARI 1126004WL000631 GURJIBHAI VANABHAI CHAUDHARI 00415 SBIN0015230 1080 1080 Processed 03/05/2022 0830811120 RASILABEN GURJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
172 Dolvan GJ-26-004-079-001/60238
(Padamdungri) 		1126004000NRG23200420220008890 21/04/2022 VINUBEN G.CHAUDHARI 1126004WL000631 VINUBEN G.CHAUDHARI 00415 SBIN0015230 1080 1080 Processed 03/05/2022 0830811088 VINABEN GURJIBHAI CHAUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
173 Dolvan GJ-26-004-079-001/60244
(Padamdungri) 		1126004000NRG23200420220008891 21/04/2022 SANJAYBHAI K.KOKANI 1126004WL000631 SANJAYBHAI K.KOKANI 00415 SBIN0015230 1080 1080 Processed 04/05/2022 0830811119 MR SANJAYBHAI KANUBHAI KONKANI STATE BANK OF INDIA(508548)
174 Dolvan GJ-26-004-079-001/60247
(Padamdungri) 		1126004000NRG23200420220008892 21/04/2022 THAKORBHAI KOKANI 1126004WL000631 THAKORBHAI KOKANI 00415 SBIN0015230 1080 1080 Processed 04/05/2022 0830811121 MS THAKORBHAI CHHAGANBHAI KOKANI STATE BANK OF INDIA(508548)
175 Dolvan GJ-26-004-079-001/60248
(Padamdungri) 		1126004000NRG23200420220008893 21/04/2022 VASANTBHAI R.CHAUDHARI 1126004WL000631 VASANTBHAI R.CHAUDHARI 00415 SBIN0015230 1080 1080 Processed 04/05/2022 0830811089 MR VASANTBHAI REVABHAI CHAUDHARI STATE BANK OF INDIA(508548)
176 Dolvan GJ-26-004-079-001/60256
(Padamdungri) 		1126004000NRG23200420220008894 21/04/2022 SHANKARBHAI 1126004WL000631 SHANKARBHAI 00415 SBIN0015230 1080 1080 Processed 04/05/2022 0830811109 MR SHANKERBHAI DEVIYABBHIAI CHAUDHARI STATE BANK OF INDIA(508548)
177 Dolvan GJ-26-004-079-001/60256
(Padamdungri) 		1126004000NRG23200420220008895 21/04/2022 Taraben 1126004WL000631 Taraben 00415 SBIN0015230 1080 1080 Processed 04/05/2022 0830811095 MISS TARABEN SHANKARBHAI CHAUDHARI STATE BANK OF INDIA(508548)
178 Dolvan GJ-26-004-079-001/60259
(Padamdungri) 		1126004000NRG23200420220008896 21/04/2022 Darsanaben 1126004WL000631 Darsanaben 00415 SBIN0015230 1080 1080 Processed 04/05/2022 0830811098 MISS DARSHANABEN RAVINDRABHAI CHAUDHARI STATE BANK OF INDIA(508548)
179 Dolvan GJ-26-004-079-001/60285
(Padamdungri) 		1126004000NRG23200420220008897 21/04/2022 FULJIBHAI N.KONKANI 1126004WL000631 FULJIBHAI N.KONKANI 00415 SBIN0015230 1080 1080 Processed 04/05/2022 0830811087 MR FULJIBHAI NAGINBHAI KONKANI STATE BANK OF INDIA(508548)
180 Dolvan GJ-26-004-079-001/60305
(Padamdungri) 		1126004000NRG23200420220008899 21/04/2022 TINKALBEN RAMESHBHAI KONKANI 1126004WL000631 TINKALBEN RAMESHBHAI KONKANI 00415 SBIN0015230 1080 1080 Processed 04/05/2022 0830811084 MISS TINKALBEN RAMESHBHAI KONKANI STATE BANK OF INDIA(508548)
181 Dolvan GJ-26-004-079-001/98-A
(Padamdungri) 		1126004000NRG23200420220008902 21/04/2022 KIRITBHAI DALUBHAI 1126004WL000631 KIRITBHAI DALUBHAI 00415 SBIN0015230 1080 1080 Processed 03/05/2022 0830811122 TINABEN KIRTIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
182 Dolvan GJ-26-004-105-001/4172526
(UmarvavDur) 		1126004000NRG23190420220007107 21/04/2022 SAVITABEN 1126004WL000516 SAVITABEN 00415 SBIN0015230 1050 1050 Processed 04/05/2022 0830810978 MRS SAVITABEN GAMANBHAI NAYKA STATE BANK OF INDIA(508548)
183 Dolvan GJ-26-004-105-002/12-A
(UmarvavDur) 		1126004000NRG23190420220007113 21/04/2022 NIRUBEN AJAYBHAI CHANDUBHAI CHAUDHARI 1126004WL000516 NIRUBEN AJAYBHAI CHANDUBHAI CHAUDHARI 00415 SBIN0015230 1050 1050 Processed 04/05/2022 0830810977 MRS NIRUBEN AJAYBHAI CHAUDHARI STATE BANK OF INDIA(508548)
184 Dolvan GJ-26-004-105-002/62-A
(UmarvavDur) 		1126004000NRG23190420220006911 21/04/2022 KOKANIGANESHBHAI GANJIBHAI 1126004WL000507 KOKANIGANESHBHAI GANJIBHAI 00415 SBIN0015230 1374 1374 Processed 04/05/2022 0830811104 MR KONKANI GANESHBHAI GANJIBHAI STATE BANK OF INDIA(508548)
SubTotal 63768 63768
185 Dolvan GJ-26-004-013-001/98180
(Besaniya) 		1126004000NRG23190420220008223 21/04/2022 JAYARAMBHAI SAMUBHAI KOKANI 1126004WL000573 JAYARAMBHAI SAMUBHAI KOKANI 00691 IPOS0000001 1145 1145 Processed 04/05/2022 0830810948 MR JAYRAMBHAI SAMUBHAI KOKANI STATE BANK OF INDIA(508548)
186 Dolvan GJ-26-004-013-001/98262
(Besaniya) 		1126004000NRG23200420220010648 21/04/2022 JAYSINGBHAI KUTHARABHAI KOKANI 1126004WL000748 JAYSINGBHAI KUTHARABHAI KOKANI 00691 IPOS0000001 1145 1145 Processed 03/05/2022 0830810950 JAYSINGBHAI KUTHARABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
187 Dolvan GJ-26-004-029-001/165606
(Dhangdhar) 		1126004000NRG23190420220008261 21/04/2022 GITABEN SAMUBHAI 1126004WL000580 GITABEN SAMUBHAI 00691 IPOS0000001 3206 3206 Processed 03/05/2022 0830811062 KOKANI GITABEN SOMUBHAI BANK OF BARODA(606985)
188 Dolvan GJ-26-004-029-001/165618
(Dhangdhar) 		1126004000NRG23190420220008262 21/04/2022 HARESHBHAI SONUBHAI KOKANI 1126004WL000580 HARESHBHAI SONUBHAI KOKANI 00691 IPOS0000001 3206 3206 Processed 03/05/2022 0830811061 KOKANI HARESHBHAI SONUBHAI BANK OF BARODA(606985)
189 Dolvan GJ-26-004-029-001/167-A
(Dhangdhar) 		1126004000NRG23190420220008248 21/04/2022 NANUBHAI GANCHUBHAI KOKANI 1126004WL000578 NANUBHAI GANCHUBHAI KOKANI 00691 IPOS0000001 2748 2748 Processed 03/05/2022 0830810951 NANUBHAI GANCHHUBHAI KOKANI BANK OF BARODA(606985)
190 Dolvan GJ-26-004-029-001/201
(Dhangdhar) 		1126004000NRG23190420220008265 21/04/2022 ANABEN SANPATBHAI KOKANI 1126004WL000580 ANABEN SANPATBHAI KOKANI 00691 IPOS0000001 3206 3206 Processed 03/05/2022 0830811060 ANABEN SANPATBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
191 Dolvan GJ-26-004-029-001/4168904
(Dhangdhar) 		1126004000NRG23190420220008252 21/04/2022 JAYANTIBHAI MANCHHUBHAI 1126004WL000579 JAYANTIBHAI MANCHHUBHAI 00691 IPOS0000001 3206 3206 Processed 03/05/2022 0830810953 KOKANI JAYANTIBHAI MANSUBHAI BANK OF BARODA(606985)
192 Dolvan GJ-26-004-029-001/5597093
(Dhangdhar) 		1126004000NRG23190420220008258 21/04/2022 KOKNI AMANBEN GANGUBHAI 1126004WL000579 KOKNI AMANBEN GANGUBHAI 00691 IPOS0000001 3206 3206 Processed 03/05/2022 0830811002 KOKANI EMANABEN GANGUBHAI BANK OF BARODA(606985)
193 Dolvan GJ-26-004-054-001/449-A
(Karanjkhed) 		1126004000NRG23200420220010518 21/04/2022 Asvinbhai Zuliyabhai Kokani 1126004WL000744 Asvinbhai Zuliyabhai Kokani 00691 IPOS0000001 2748 2748 Processed 03/05/2022 0830811063 ASHVINBHAI ZULYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
194 Dolvan GJ-26-004-054-001/5598549
(Karanjkhed) 		1126004000NRG23200420220010055 21/04/2022 Shailesh Nagajibhai Kokani 1126004WL000728 Shailesh Nagajibhai Kokani 00691 IPOS0000001 1050 1050 Processed 03/05/2022 0830810949 SHAILESHBHAI NAGJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
195 Dolvan GJ-26-004-054-001/5598658
(Karanjkhed) 		1126004000NRG23200420220010079 21/04/2022 Sitaben Manajibhai kokani 1126004WL000731 Sitaben Manajibhai kokani 00691 IPOS0000001 1050 1050 Processed 03/05/2022 0830811059 SITABEN MANAJUBHAI KONKANI BANK OF BARODA(606985)
196 Dolvan GJ-26-004-054-001/5598781
(Karanjkhed) 		1126004000NRG23200420220010084 21/04/2022 MOHANBHAI NAVSUBHAI 1126004WL000731 MOHANBHAI NAVSUBHAI 00691 IPOS0000001 1050 1050 Processed 03/05/2022 0830810946 MOHANBHAI NAVSIYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
197 Dolvan GJ-26-004-054-001/5598783
(Karanjkhed) 		1126004000NRG23200420220010086 21/04/2022 Dastarben Sanjubhai kokani 1126004WL000731 Dastarben Sanjubhai kokani 00691 IPOS0000001 1050 1050 Processed 03/05/2022 0830811056 DASTARBEN SANJUBHAI KONKANI BANK OF BARODA(606985)
198 Dolvan GJ-26-004-079-001/189848
(Padamdungri) 		1126004000NRG23200420220008881 21/04/2022 Tejasbhai Harsingbhai Chahdhari 1126004WL000631 Tejasbhai Harsingbhai Chahdhari 00691 IPOS0000001 1080 1080 Processed 04/05/2022 0830810947 MR TEJASHBHAI HARISINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
199 Dolvan GJ-26-004-089-001/157421
(Pithadara) 		1126004000NRG23190420220008096 21/04/2022 SUMANBEN MAHENDRABHAI KOKANI 1126004WL000560 SUMANBEN MAHENDRABHAI KOKANI 00691 IPOS0000001 1145 1145 Processed 03/05/2022 0830810952 SUMANBEN MAHENDRABHAI KOKANI BANK OF BARODA(606985)
200 Dolvan GJ-26-004-089-001/4176262
(Pithadara) 		1126004000NRG23190420220008103 21/04/2022 SARMILABEN ASHVINBHAI KOKANI 1126004WL000560 SARMILABEN ASHVINBHAI KOKANI 00691 IPOS0000001 1145 1145 Processed 03/05/2022 0830811057 SHARMILABEN ASHVINBHAI KONKANI BANK OF BARODA(606985)
201 Dolvan GJ-26-004-089-002/5595019
(Pithadara) 		1126004000NRG23200420220009698 21/04/2022 ROHITBHAI KANUBHAI CHAUDHARI 1126004WL000703 ROHITBHAI KANUBHAI CHAUDHARI 00691 IPOS0000001 3206 3206 Processed 03/05/2022 0830811058 ROHITBHAI KANUBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 34592 34592
Total 337054 337054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_210422APB_FTO_10908 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 2748
2 Dolvan GJ1126006_210422APB_FTO_10908 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 82363
3 Dolvan GJ1126006_210422APB_FTO_10908 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 129661
4 Dolvan GJ1126006_210422APB_FTO_10908 Bank of Baroda BARB0DOLVAN Karanjkhed 1050
5 Dolvan GJ1126006_210422APB_FTO_10908 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 5496
6 Dolvan GJ1126006_210422APB_FTO_10908 Distt.Central Coop.Bank SDCB0000028 DOLVAN 10328
7 Dolvan GJ1126006_210422APB_FTO_10908 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 4300
8 Dolvan GJ1126006_210422APB_FTO_10908 State Bank of India SBIN0014992 VAGHAI 2748
9 Dolvan GJ1126006_210422APB_FTO_10908 State Bank of India SBIN0015230 DOLVAN 63768
10 Dolvan GJ1126006_210422APB_FTO_10908 India Post Payments Bank IPOS0000001 BARDOLI 34592

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