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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:25:41 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_280623APB_FTO_76664
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHANDHUKA GJ-12-004-025-001/53485
(JALIYA ) 		1112004000NRG24270620230029320 28/06/2023 MANHARSINH PRAVINSINH ZALA 1112004WL002129 MANHARSINH PRAVINSINH ZALA 00045 BARB0ADVALX 940 940 Processed 05/07/2023 3065579439 Mr. MANHARSINH PRAVINSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 DHANDHUKA GJ-12-004-038-001/103100
(MOTATRADIA ) 		1112004000NRG24270620230029324 28/06/2023 KAMLESHBHAI MANSUKHBHAI PADALIYA 1112004WL002131 KAMLESHBHAI MANSUKHBHAI PADALIYA 00045 BARB0ADVALX 940 940 Processed 05/07/2023 3065579445 PADALIYA GHANSHYAMBHAI MANJIBHAI BANK OF BARODA(606985)
3 DHANDHUKA GJ-12-004-038-001/103100
(MOTATRADIA ) 		1112004000NRG24270620230029325 28/06/2023 KAMLESHBHAI MANSUKHBHAI PADALIYA 1112004WL002131 KAMLESHBHAI MANSUKHBHAI PADALIYA 00045 BARB0ADVALX 940 940 Processed 05/07/2023 3065579444 MRS SHOBHANABEN GHANSHYAMBHAI PADALIYA STATE BANK OF INDIA(508548)
4 DHANDHUKA GJ-12-004-038-001/148831
(MOTATRADIA ) 		1112004000NRG24270620230029330 28/06/2023 MELKIYA JASHUBEN BHARATBHAI 1112004WL002134 MELKIYA JASHUBEN BHARATBHAI 00045 BARB0ADVALX 940 940 Processed 05/07/2023 3065579436 MELKIYA BHARATBHAI BHATHIBHAI BANK OF BARODA(606985)
5 DHANDHUKA GJ-12-004-038-001/148831
(MOTATRADIA ) 		1112004000NRG24270620230029331 28/06/2023 MELKIYA JASHUBEN BHARATBHAI 1112004WL002134 MELKIYA JASHUBEN BHARATBHAI 00045 BARB0ADVALX 940 940 Processed 05/07/2023 3065579435 MELKIYA JASHUBEN BHARATBHAI BANK OF BARODA(606985)
6 DHANDHUKA GJ-12-004-038-001/54286
(MOTATRADIA ) 		1112004000NRG24270620230029328 28/06/2023 CHAMANBHAI MANJIBHAI DEDANIYA 1112004WL002133 CHAMANBHAI MANJIBHAI DEDANIYA 00045 BARB0ADVALX 940 940 Processed 05/07/2023 3065579438 DEDANIYA RAMJIBHAI MANJIBHAI BANK OF BARODA(606985)
7 DHANDHUKA GJ-12-004-038-001/54286
(MOTATRADIA ) 		1112004000NRG24270620230029329 28/06/2023 CHAMANBHAI MANJIBHAI DEDANIYA 1112004WL002133 CHAMANBHAI MANJIBHAI DEDANIYA 00045 BARB0ADVALX 940 940 Processed 05/07/2023 3065579437 DEDANIYA JASHUBEN RAMJIBHAI BANK OF BARODA(606985)
8 DHANDHUKA GJ-12-004-063-001/443766
(ZANZARKA ) 		1112004000NRG24270620230029382 28/06/2023 VAGHELA BHAGIRATHSINH GULABSINH 1112004WL002150 VAGHELA BHAGIRATHSINH GULABSINH 00045 BARB0ADVALX 2256 2256 Processed 05/07/2023 3065579434 Mr. GULABSINH GHAMBHIRSINH VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
9 DHANDHUKA GJ-12-004-063-001/443766
(ZANZARKA ) 		1112004000NRG24270620230029383 28/06/2023 VAGHELA BHAGIRATHSINH GULABSINH 1112004WL002150 VAGHELA BHAGIRATHSINH GULABSINH 00045 BARB0ADVALX 2256 2256 Processed 05/07/2023 3065579433 VAGHELA BHAGIRATHSINH GULABSINH BANK OF BARODA(606985)
SubTotal 11092 11092
10 DHANDHUKA GJ-12-004-025-001/53486
(JALIYA ) 		1112004000NRG24270620230029318 28/06/2023 YOGENDRASINH PRAVINSINH JHALA 1112004WL002128 YOGENDRASINH PRAVINSINH JHALA 00045 BARB0DHANDH 940 940 Processed 05/07/2023 3065579425 YOGENDRASINH PRAVINSINH JHALA BANK OF BARODA(606985)
11 DHANDHUKA GJ-12-004-032-001/1401528
(KHARAD ) 		1112004000NRG24270620230029380 28/06/2023 SADHU RATIRAM BHAGWANDAS 1112004WL002149 SADHU RATIRAM BHAGWANDAS 00045 BARB0DHANDH 940 940 Processed 05/07/2023 3065579422 Sadhu Ratiram Bhagvandas BANK OF BARODA(606985)
12 DHANDHUKA GJ-12-004-032-001/1401528
(KHARAD ) 		1112004000NRG24270620230029381 28/06/2023 SADHU RATIRAM BHAGWANDAS 1112004WL002149 SADHU RATIRAM BHAGWANDAS 00045 BARB0DHANDH 940 940 Rejected 05/07/2023 3065579417 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 DHANDHUKA GJ-12-004-040-001/148771
(NANATRADIA ) 		1112004000NRG24270620230029336 28/06/2023 DERVALIYA PRAVINBHAI VELJIBHAI 1112004WL002137 DERVALIYA PRAVINBHAI VELJIBHAI 00045 BARB0DHANDH 940 940 Processed 05/07/2023 3065579443 VELJIBHAI SAVJIBHAI ZALA BANK OF BARODA(606985)
14 DHANDHUKA GJ-12-004-059-001/555127
(UNCHADI ) 		1112004000NRG24270620230029354 28/06/2023 VILASHBA SURPALSINH CHUDASAMA 1112004WL002146 VILASHBA SURPALSINH CHUDASAMA 00045 BARB0DHANDH 940 940 Processed 05/07/2023 3065579424 Mr. SURPALSINH NITUBHA CHUDASAMA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
15 DHANDHUKA GJ-12-004-059-001/555127
(UNCHADI ) 		1112004000NRG24270620230029355 28/06/2023 VILASHBA SURPALSINH CHUDASAMA 1112004WL002146 VILASHBA SURPALSINH CHUDASAMA 00045 BARB0DHANDH 940 940 Processed 05/07/2023 3065579423 VILASHBASURPALSINHCHUDASAMA BANK OF BARODA(606985)
SubTotal 5640 5640
16 DHANDHUKA GJ-12-004-059-001/555126
(UNCHADI ) 		1112004000NRG24270620230029356 28/06/2023 Parmar Rameshbhai 1112004WL002147 Parmar Rameshbhai 00045 BARB0VIRAMG 940 940 Processed 05/07/2023 3065579449 PARMAR RAMESHBHAI BANK OF BARODA(606985)
SubTotal 940 940
17 DHANDHUKA GJ-12-004-035-001/450096
(KOTDA ) 		1112004000NRG24270620230029347 28/06/2023 SHANKARBHAI SAVJIBHAI VIRGAMA 1112004WL002142 SHANKARBHAI SAVJIBHAI VIRGAMA 00048 BKID0002066 2256 2256 Processed 05/07/2023 3065579432 DANIBENSAVJIBHAI VIRGAMA PUNJAB NATIONAL BANK(508568)
18 DHANDHUKA GJ-12-004-053-001/57215
(SALASAR ) 		1112004000NRG24270620230029351 28/06/2023 MEENABEN RAMESHBHAI BARAIA 1112004WL002144 MEENABEN RAMESHBHAI BARAIA 00048 BKID0002066 940 940 Processed 05/07/2023 3065579431 MEENABEN RAMESHBHAI BARAIA BANK OF INDIA(508505)
SubTotal 3196 3196
19 DHANDHUKA GJ-12-004-038-001/54269
(MOTATRADIA ) 		1112004000NRG24270620230029323 28/06/2023 VIJAYBHAI BABUBHAI UNECHA 1112004WL002130 VIJAYBHAI BABUBHAI UNECHA 00048 BKID0003135 940 940 Processed 05/07/2023 3065579428 MR VIJAYBHAI BABUBHAI UNECHA STATE BANK OF INDIA(508548)
SubTotal 940 940
20 DHANDHUKA GJ-12-004-060-001/147758
(VAGAD ) 		1112004000NRG24270620230029384 28/06/2023 HANSABEN JAGABHAI SOLANKI 1112004WL002151 HANSABEN JAGABHAI SOLANKI 00078 CNRB0000173 2256 2256 Processed 05/07/2023 3065579440 JAGA BHAI NATHA BHAI CANARA BANK(508532)
SubTotal 2256 2256
21 DHANDHUKA GJ-12-004-018-001/100-D
(FEDRA ) 		1112004000NRG24270620230029392 28/06/2023 SAVEETABEN SOLANKI 1112004WL002155 SAVEETABEN SOLANKI 00089 CBIN0282501 1504 1504 Processed 05/07/2023 3065579414 Mr. KHUMANSANG MERUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
22 DHANDHUKA GJ-12-004-018-001/100-D
(FEDRA ) 		1112004000NRG24270620230029393 28/06/2023 SAVEETABEN SOLANKI 1112004WL002155 SAVEETABEN SOLANKI 00089 CBIN0282501 1504 1504 Processed 05/07/2023 3065579415 Mrs. PRAPTIBEN KHUMANSANG SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
23 DHANDHUKA GJ-12-004-018-001/100-D
(FEDRA ) 		1112004000NRG24270620230029394 28/06/2023 SAVEETABEN SOLANKI 1112004WL002155 SAVEETABEN SOLANKI 00089 CBIN0282501 1504 1504 Processed 05/07/2023 3065579416 Mrs. SAVEETABEN SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 4512 4512
24 DHANDHUKA GJ-12-004-019-001/1492114
(GALSANA-MORASIYA ) 		1112004000NRG24270620230029396 28/06/2023 Zejariya Himmatbhai Parasottambhai 1112004WL002156 Zejariya Himmatbhai Parasottambhai 00114 GSCB0ADC001 2240 2240 Processed 05/07/2023 3065579419 JEJARIYA KANTUBEN HIMMATBHAI BANK OF BARODA(606985)
25 DHANDHUKA GJ-12-004-024-001/111706625
(HARIPURA ) 		1112004000NRG24270620230029342 28/06/2023 hetalben ashvinbhai chauhan 1112004WL002140 hetalben ashvinbhai chauhan 00114 GSCB0ADC001 2632 2632 Processed 05/07/2023 3065579447 Mr. ASHVINBHAI PREMJIBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
26 DHANDHUKA GJ-12-004-024-001/56095
(HARIPURA ) 		1112004000NRG24270620230029338 28/06/2023 RAMILABEN GAMBHUBHAI PANARA 1112004WL002138 RAMILABEN GAMBHUBHAI PANARA 00114 GSCB0ADC001 2632 2632 Processed 05/07/2023 3065579448 MR GAMBHUBHAI NAGARBHAI PANARA STATE BANK OF INDIA(508548)
27 DHANDHUKA GJ-12-004-059-001/555122
(UNCHADI ) 		1112004000NRG24270620230029352 28/06/2023 kamleshbhai rameshbhai sheta 1112004WL002145 kamleshbhai rameshbhai sheta 00114 GSCB0ADC001 2256 2256 Processed 05/07/2023 3065579446 Mr. KAMLESHBHAI RAMESHBHAI SHETA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 9760 9760
28 DHANDHUKA GJ-12-004-035-001/450096
(KOTDA ) 		1112004000NRG24270620230029346 28/06/2023 SANGITABEN VIRGAMA 1112004WL002142 SANGITABEN VIRGAMA 00354 PUNB0014600 2256 2256 Processed 05/07/2023 3065579450 SANGITABEN VIRGAMA PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
29 DHANDHUKA GJ-12-004-014-001/58786
(CHHASIYANA ) 		1112004000NRG24270620230029335 28/06/2023 Gohil Pravinbhai Ramjibhai 1112004WL002136 Gohil Pravinbhai Ramjibhai 00415 SBIN0000362 2256 2256 Processed 05/07/2023 3065579421 MRS BHAVNABEN GOHIL STATE BANK OF INDIA(508548)
30 DHANDHUKA GJ-12-004-024-001/453811
(HARIPURA ) 		1112004000NRG24270620230029344 28/06/2023 KANCHANBEN BABUBHAI VALA 1112004WL002141 KANCHANBEN BABUBHAI VALA 00415 SBIN0000362 2632 2632 Processed 05/07/2023 3065579442 BABUBHAI NATHABHAI VALA BANK OF INDIA(508505)
31 DHANDHUKA GJ-12-004-024-001/453811
(HARIPURA ) 		1112004000NRG24270620230029345 28/06/2023 KANCHANBEN BABUBHAI VALA 1112004WL002141 KANCHANBEN BABUBHAI VALA 00415 SBIN0000362 2632 2632 Processed 05/07/2023 3065579441 MRS KANCHANBEN BABUBHAI VALA STATE BANK OF INDIA(508548)
32 DHANDHUKA GJ-12-004-038-001/148828
(MOTATRADIA ) 		1112004000NRG24270620230029326 28/06/2023 RINKU SANJAYBHAI VASTAPARA 1112004WL002132 RINKU SANJAYBHAI VASTAPARA 00415 SBIN0000362 940 940 Processed 05/07/2023 3065579427 Mr. SANJAYBHAI PARSOTTAMBHAI VASTAPRA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
33 DHANDHUKA GJ-12-004-038-001/148828
(MOTATRADIA ) 		1112004000NRG24270620230029327 28/06/2023 RINKU SANJAYBHAI VASTAPARA 1112004WL002132 RINKU SANJAYBHAI VASTAPARA 00415 SBIN0000362 940 940 Processed 05/07/2023 3065579426 RINKU PREMJIBHAI KOGATIYA BANK OF BARODA(606985)
34 DHANDHUKA GJ-12-004-050-001/11146020
(RAYAKA ) 		1112004000NRG24270620230029386 28/06/2023 HAMIRBHAI RAJABHAI SONARA 1112004WL002152 HAMIRBHAI RAJABHAI SONARA 00415 SBIN0000362 940 940 Processed 05/07/2023 3065579430 MR HAMIRBHAI RAJABHAI SONARA STATE BANK OF INDIA(508548)
35 DHANDHUKA GJ-12-004-050-001/11146020
(RAYAKA ) 		1112004000NRG24270620230029387 28/06/2023 HAMIRBHAI RAJABHAI SONARA 1112004WL002152 HAMIRBHAI RAJABHAI SONARA 00415 SBIN0000362 940 940 Processed 05/07/2023 3065579429 Mr. GAURIBEN HAMIRBHAI SONARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 11280 11280
36 DHANDHUKA GJ-03-002-016-001/148625
() 		1103002000NRG24270620230025362 28/06/2023 bharatbhai valjibhai 1103002WL002230 bharatbhai valjibhai 00415 SBIN0002652 1504 1504 Processed 05/07/2023 3065579413 Mr. BHARATBHAI VALJIBHAI PARMAR THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
37 DHANDHUKA GJ-03-002-023-001/5050370
() 		1103002000NRG24270620230025542 28/06/2023 Solanki Jayeshbhai Vershibhai 1103002WL002242 Solanki Jayeshbhai Vershibhai 00415 SBIN0002652 2256 2256 Processed 05/07/2023 3065579451 MRS SOBHANABEN JAYESHBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3760 3760
38 DHANDHUKA GJ-12-004-043-001/412
(PACHHAM-RATANPUR ) 		1112004000NRG24270620230029388 28/06/2023 Dodiya Vilashben 1112004WL002153 Dodiya Vilashben 00415 SBIN0008934 2256 2256 Processed 05/07/2023 3065579418 MR DODIYA HASMUKHBHAI STATE BANK OF INDIA(508548)
SubTotal 2256 2256
39 DHANDHUKA GJ-12-004-038-001/54269
(MOTATRADIA ) 		1112004000NRG24270620230029322 28/06/2023 DASHRATHBHAI BABUBHAI UDECHA 1112004WL002130 DASHRATHBHAI BABUBHAI UDECHA 00415 SBIN0032157 940 940 Processed 05/07/2023 3065579420 MR DASHRATHBHAI UDECHA STATE BANK OF INDIA(508548)
SubTotal 940 940
Total 58828 58828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_280623APB_FTO_76664 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 11092
2 DHANDHUKA GJ1112004_280623APB_FTO_76664 Bank of Baroda BARB0DHANDH DHANDHUKA 5640
3 DHANDHUKA GJ1112004_280623APB_FTO_76664 Bank of Baroda BARB0VIRAMG VIRAMGAM,GUJARAT 940
4 DHANDHUKA GJ1112004_280623APB_FTO_76664 Bank of India BKID0002066 DHANDHUKA 3196
5 DHANDHUKA GJ1112004_280623APB_FTO_76664 Bank of India BKID0003135 Limbdi 940
6 DHANDHUKA GJ1112004_280623APB_FTO_76664 Canara Bank CNRB0000173 NARODA,AHMEDBAD 2256
7 DHANDHUKA GJ1112004_280623APB_FTO_76664 Central Bank Of India CBIN0282501 FEDRA 4512
8 DHANDHUKA GJ1112004_280623APB_FTO_76664 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 9760
9 DHANDHUKA GJ1112004_280623APB_FTO_76664 Punjab National Bank PUNB0014600 DHANDHUKA 2256
10 DHANDHUKA GJ1112004_280623APB_FTO_76664 State Bank of India SBIN0000362 DHANDHUKA 11280
11 DHANDHUKA GJ1112004_280623APB_FTO_76664 State Bank of India SBIN0002652 HADALABHAL 3760
12 DHANDHUKA GJ1112004_280623APB_FTO_76664 State Bank of India SBIN0008934 GAMPH 2256
13 DHANDHUKA GJ1112004_280623APB_FTO_76664 State Bank of India SBIN0032157 DHANDHUKA 940

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