Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:45:43 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_211022APB_FTO_133525
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-26-004-004-001/389-A
(Antapur) 		1126004000NRG23191020220209377 21/10/2022 RANKIBEN AMRATBHAI CHAUDHARI 1126004WL012003 RANKIBEN AMRATBHAI CHAUDHARI 00045 BARB0DBANDA 2486 2486 Processed 29/10/2022 5996767838 RANKIBEN AMRUTBHAI CHAUDHARI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-081-001/163108
(Panchol) 		1126004000NRG23201020220209989 21/10/2022 SHANKARBHAI NARANBHAI PATEL 1126004WL012099 SHANKARBHAI NARANBHAI PATEL 00045 BARB0DBANDA 2390 2390 Processed 29/10/2022 5996767836 SHANKARBHAI NARANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
3 Dolvan GJ-26-004-081-001/163144
(Panchol) 		1126004000NRG23181020220208631 21/10/2022 LALITABEN RAMESHBHAI CHAUDHARI 1126004WL011858 LALITABEN RAMESHBHAI CHAUDHARI 00045 BARB0DBANDA 3664 3664 Processed 29/10/2022 5996767887 LALITABEN RAMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
4 Dolvan GJ-26-004-081-001/163154
(Panchol) 		1126004000NRG23181020220208641 21/10/2022 JAYABEN ISHAVARBHAI CHAUDHARI 1126004WL011859 JAYABEN ISHAVARBHAI CHAUDHARI 00045 BARB0DBANDA 3664 3664 Processed 29/10/2022 5996767837 JAYABEN ISHVARBHAI CHAUDHARI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-081-001/165721-A
(Panchol) 		1126004000NRG23181020220208634 21/10/2022 AMBABEN CHANDUBHAI CHAUDHARI 1126004WL011858 AMBABEN CHANDUBHAI CHAUDHARI 00045 BARB0DBANDA 3664 3664 Processed 29/10/2022 5996767880 AMBABEN BHAVSINGBHAI CHAUDHARI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-081-001/165721-A
(Panchol) 		1126004000NRG23181020220208635 21/10/2022 CHANDUBHAI MAKANBHAI CHAUDHARI 1126004WL011858 CHANDUBHAI MAKANBHAI CHAUDHARI 00045 BARB0DBANDA 3664 3664 Processed 29/10/2022 5996767818 MR CHANDUBHAI MAKANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
7 Dolvan GJ-26-004-081-001/253-A
(Panchol) 		1126004000NRG23201020220209992 21/10/2022 JASHUBEN ASHOKBHAI CHAUDHARI 1126004WL012099 JASHUBEN ASHOKBHAI CHAUDHARI 00045 BARB0DBANDA 2151 2151 Processed 29/10/2022 5996767892 ASHOKBHAI BHAGUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
8 Dolvan GJ-26-004-081-001/66-A
(Panchol) 		1126004000NRG23181020220208646 21/10/2022 DIPAKBHAI CHHOTUBHAI GAMIT 1126004WL011859 DIPAKBHAI CHHOTUBHAI GAMIT 00045 BARB0DBANDA 1374 1374 Processed 29/10/2022 5996767886 DIPAKBHAI CHHOTUBHAI GAMIT BANK OF BARODA(606985)
9 Dolvan GJ-26-004-088-001/141-A
(Pipalvada) 		1126004000NRG23191020220209363 21/10/2022 PRAVINBHAI ISLABHAI GAMIT 1126004WL012000 PRAVINBHAI ISLABHAI GAMIT 00045 BARB0DBANDA 3435 3435 Processed 29/10/2022 5996767888 PRAVINBHAI ISLABHAI GAMIT BANK OF BARODA(606985)
10 Dolvan GJ-26-004-088-001/148-A
(Pipalvada) 		1126004000NRG23191020220209364 21/10/2022 MINAKSHIBEN NASAVANTBHAI GAMIT 1126004WL012000 MINAKSHIBEN NASAVANTBHAI GAMIT 00045 BARB0DBANDA 3435 3435 Processed 29/10/2022 5996767883 MINAXIBEN NASHAVANBHAI GAMIT BANK OF BARODA(606985)
11 Dolvan GJ-26-004-088-001/160-A
(Pipalvada) 		1126004000NRG23191020220209371 21/10/2022 ANTUBHAI KOKANI 1126004WL012001 ANTUBHAI KOKANI 00045 BARB0DBANDA 3435 3435 Processed 29/10/2022 5996767882 ANTUBHAI SIMGUBHAI KOKANI BANK OF BARODA(606985)
12 Dolvan GJ-26-004-088-001/160-A
(Pipalvada) 		1126004000NRG23191020220209372 21/10/2022 SUMITRABEN ANTUBHAI KOKANI 1126004WL012001 SUMITRABEN ANTUBHAI KOKANI 00045 BARB0DBANDA 3435 3435 Processed 29/10/2022 5996767834 SUMITRABEN ANTUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
13 Dolvan GJ-26-004-088-001/161628
(Pipalvada) 		1126004000NRG23191020220209428 21/10/2022 SURESHBHAI MANUBHAI KOKANI 1126004WL012027 SURESHBHAI MANUBHAI KOKANI 00045 BARB0DBANDA 1603 1603 Processed 29/10/2022 5996767881 SURESHBHAI MANUBHAI KOKANI BANK OF BARODA(606985)
14 Dolvan GJ-26-004-088-001/4169397
(Pipalvada) 		1126004000NRG23191020220209414 21/10/2022 RAMANBHAI SUKKARBHAI KOKANI 1126004WL012020 RAMANBHAI SUKKARBHAI KOKANI 00045 BARB0DBANDA 1603 1603 Processed 29/10/2022 5996767858 RAMANBHAI SUKKARBHAI KOKANI BANK OF BARODA(606985)
15 Dolvan GJ-26-004-088-001/8-A
(Pipalvada) 		1126004000NRG23191020220209417 21/10/2022 SAMUBHAI LAHANUBHAI KOKANI 1126004WL012021 SAMUBHAI LAHANUBHAI KOKANI 00045 BARB0DBANDA 1603 1603 Processed 29/10/2022 5996767891 SOMUBHAI LAHANUBHAI KOKANI BANK OF BARODA(606985)
16 Dolvan GJ-26-004-089-001/62044
(Pithadara) 		1126004000NRG23151020220207638 21/10/2022 ROHITBHAI NAVINBHAI GAMIT 1126004WL011726 ROHITBHAI NAVINBHAI GAMIT 00045 BARB0DBANDA 916 916 Processed 29/10/2022 5996767835 ROHITBHAI NAVINBHAI GAMIT BANK OF BARODA(606985)
SubTotal 42522 42522
17 Dolvan GJ-26-004-009-003/5594455440
(Bedchit) 		1126004000NRG23191020220209702 21/10/2022 AMITKUMAR JAGDISHBHAI CHAUDHARI 1126004WL012054 AMITKUMAR JAGDISHBHAI CHAUDHARI 00045 BARB0DBBUHA 1912 1912 Processed 29/10/2022 5996767885 MR AMITKUMAR JAGDISHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1912 1912
18 Dolvan GJ-26-004-009-001/5566553
(Bedchit) 		1126004000NRG23171020220208252 21/10/2022 INDUBEN LAVUBHAI CHAUDHARI 1126004WL011804 INDUBEN LAVUBHAI CHAUDHARI 00045 BARB0DBGDAT 458 458 Processed 29/10/2022 5996767831 INDUBEN LAVUBHAI CHAUDHARI BANK OF BARODA(606985)
19 Dolvan GJ-26-004-009-003/5594455432
(Bedchit) 		1126004000NRG23191020220209697 21/10/2022 SEHUL CHAMPKBHAI CHAUDHARI 1126004WL012053 SEHUL CHAMPKBHAI CHAUDHARI 00045 BARB0DBGDAT 1912 1912 Processed 29/10/2022 5996767830 SEHULKUMAR CHAMPAKBHAI CHAUDHARI BANK OF BARODA(606985)
20 Dolvan GJ-26-004-009-003/5594455442
(Bedchit) 		1126004000NRG23191020220209703 21/10/2022 MANISHBHAI AJITBHAI CHAUDHARI 1126004WL012054 MANISHBHAI AJITBHAI CHAUDHARI 00045 BARB0DBGDAT 1912 1912 Processed 29/10/2022 5996767832 MANISHBHAI AJITBHAI CHAUDHARI BANK OF BARODA(606985)
21 Dolvan GJ-26-004-106-001/363-A
(UmarvavNajik) 		1126004000NRG23151020220207614 21/10/2022 TARABEN BABUBHAI CHAUDHARI 1126004WL011721 TARABEN BABUBHAI CHAUDHARI 00045 BARB0DBGDAT 2748 2748 Processed 29/10/2022 5996767833 TARABEN BABUBHAI CHAUDHARI BANK OF BARODA(606985)
22 Dolvan GJ-26-004-106-001/369-A
(UmarvavNajik) 		1126004000NRG23151020220207615 21/10/2022 SADHUBEN NARSINGBHAI CHAUDHARI 1126004WL011721 SADHUBEN NARSINGBHAI CHAUDHARI 00045 BARB0DBGDAT 2748 2748 Processed 29/10/2022 5996767884 SADHUBEN NARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 9778 9778
23 Dolvan GJ-26-004-004-001/122-A
(Antapur) 		1126004000NRG23191020220209382 21/10/2022 AJITBHAI 1126004WL012005 AJITBHAI 00045 BARB0DOLVAN 2748 2748 Processed 29/10/2022 5996767890 DHRUVINKUMAR AJITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
24 Dolvan GJ-26-004-004-001/122-A
(Antapur) 		1126004000NRG23191020220209383 21/10/2022 VIRSINGBHAI HADABHAI CHAUDHARI 1126004WL012005 VIRSINGBHAI HADABHAI CHAUDHARI 00045 BARB0DOLVAN 2748 2748 Processed 29/10/2022 5996767889 VIRSINGBHAI HADABHAI CHAUDHARI BANK OF BARODA(606985)
25 Dolvan GJ-26-004-006-001/275-A
(BamlamalDur) 		1126004000NRG23181020220208728 21/10/2022 BHAVISHABEN ASHOKBHAI PATEL 1126004WL011880 BHAVISHABEN ASHOKBHAI PATEL 00045 BARB0DOLVAN 1434 1434 Processed 29/10/2022 5996767862 PATEL ASHOKBHAI CHHOTUBHAI BANK OF BARODA(606985)
26 Dolvan GJ-26-004-006-001/4166045
(BamlamalDur) 		1126004000NRG23181020220208765 21/10/2022 RAJESHBHAI NATUBHAI PATEL 1126004WL011892 RAJESHBHAI NATUBHAI PATEL 00045 BARB0DOLVAN 1434 1434 Processed 29/10/2022 5996767859 RAJESHBHAI NATUBHAI PATEL BANK OF BARODA(606985)
27 Dolvan GJ-26-004-013-001/128-A
(Besaniya) 		1126004000NRG23171020220208386 21/10/2022 MANGUBHAI GULABBHAI 1126004WL011831 MANGUBHAI GULABBHAI 00045 BARB0DOLVAN 3435 3435 Processed 29/10/2022 5996767844 MANGUBHAI GULABBHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
28 Dolvan GJ-26-004-013-001/140-A
(Besaniya) 		1126004000NRG23171020220208387 21/10/2022 DASRUBHAI BHANGUBHAI KOKANI 1126004WL011831 DASRUBHAI BHANGUBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 29/10/2022 5996767861 MR DASHRUBHAI BHANGUNHAI KOKANI STATE BANK OF INDIA(508548)
29 Dolvan GJ-26-004-013-001/5595837
(Besaniya) 		1126004000NRG23171020220208378 21/10/2022 DALUBHAI MAHADHUBHAI 1126004WL011830 DALUBHAI MAHADHUBHAI 00045 BARB0DOLVAN 3435 3435 Processed 29/10/2022 5996767843 DALUBHAI MAHADUBHAI KOKNI BANK OF BARODA(606985)
30 Dolvan GJ-26-004-013-001/98290
(Besaniya) 		1126004000NRG23191020220209861 21/10/2022 VINODBHAI JIVUBHAI KOKANI 1126004WL012074 VINODBHAI JIVUBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 29/10/2022 5996767817 VINODBHAI JIVUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
31 Dolvan GJ-26-004-042-001/26-A
(Halmudi) 		1126004000NRG23191020220209779 21/10/2022 RAMESHBHAI RAMABHAI CHAVADHARI 1126004WL012062 RAMESHBHAI RAMABHAI CHAVADHARI 00045 BARB0DOLVAN 2061 2061 Processed 29/10/2022 5996767842 RAMESHBHAI RAMABHAI CHAVADHARI BANK OF BARODA(606985)
32 Dolvan GJ-26-004-054-001/4170335
(Karanjkhed) 		1126004000NRG23191020220209403 21/10/2022 JAYESHBHAI DEVAJIBHAI KOKANI 1126004WL012015 JAYESHBHAI DEVAJIBHAI KOKANI 00045 BARB0DOLVAN 1832 1832 Processed 29/10/2022 5996767879 JAYESHBHAI DEVJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
33 Dolvan GJ-26-004-081-001/43-B
(Panchol) 		1126004000NRG23181020220208644 21/10/2022 NILESHBHAI ASHOKBHAI GAMIT 1126004WL011859 NILESHBHAI ASHOKBHAI GAMIT 00045 BARB0DOLVAN 3664 3664 Processed 29/10/2022 5996767846 NILESHBHAI ASHOKBHAI GAMIT BANK OF BARODA(606985)
34 Dolvan GJ-26-004-086-001/539-A
(Pati) 		1126004000NRG23151020220207610 21/10/2022 SUREKHABEN HIRABHAI GAMIT 1126004WL011720 SUREKHABEN HIRABHAI GAMIT 00045 BARB0DOLVAN 2977 2977 Processed 29/10/2022 5996767860 HIRA CHEMA GAMIT BANK OF BARODA(606985)
35 Dolvan GJ-26-004-086-001/584-A
(Pati) 		1126004000NRG23171020220208134 21/10/2022 MANJULABEN MOTIRAM GAMIT 1126004WL011794 MANJULABEN MOTIRAM GAMIT 00045 BARB0DOLVAN 3664 3664 Processed 29/10/2022 5996767815 MANJULABEN MOTIRAMBHAI GAMIT BANK OF BARODA(606985)
36 Dolvan GJ-26-004-090-001/4169785
(Raigadh) 		1126004000NRG23191020220209796 21/10/2022 SHOMI 1126004WL012064 SHOMI 00045 BARB0DOLVAN 1832 1832 Processed 29/10/2022 5996767812 SOMIBEN LACHHUBHAI BHIL BANK OF BARODA(606985)
37 Dolvan GJ-26-004-101-001/162510
(Takiamba) 		1126004000NRG23151020220207553 21/10/2022 MAHENDRABHAI DHANJIBHAI KOKANI 1126004WL011712 MAHENDRABHAI DHANJIBHAI KOKANI 00045 BARB0DOLVAN 2977 2977 Processed 29/10/2022 5996767811 MR KOKANI MILANKUMAR MAHENDRABHAI STATE BANK OF INDIA(508548)
38 Dolvan GJ-26-004-101-001/85-A
(Takiamba) 		1126004000NRG23151020220207562 21/10/2022 AMRUTBHAI 1126004WL011712 AMRUTBHAI 00045 BARB0DOLVAN 3435 3435 Processed 29/10/2022 5996767863 PATEL AMRUTBHAI KANTUBHAI BANK OF BARODA(606985)
39 Dolvan GJ-26-004-111-001/447-A
(Vankla) 		1126004000NRG23171020220208052 21/10/2022 GANPATBHAI MICHABHAI GAMIT 1126004WL011775 GANPATBHAI MICHABHAI GAMIT 00045 BARB0DOLVAN 1832 1832 Processed 29/10/2022 5996767845 GANAPATBHAI MICHARABHAI GAMIT BANK OF BARODA(606985)
40 Dolvan GJ-26-004-111-001/7693402
(Vankla) 		1126004000NRG23171020220208053 21/10/2022 MAHESHBHAI B.CHUDHARI 1126004WL011775 MAHESHBHAI B.CHUDHARI 00045 BARB0DOLVAN 1832 1832 Processed 29/10/2022 5996767814 MAHESHBHAI BUDHIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
41 Dolvan GJ-26-004-111-001/7693464
(Vankla) 		1126004000NRG23171020220208055 21/10/2022 DAKSHABEN SADHUBHAI GAMIT 1126004WL011775 DAKSHABEN SADHUBHAI GAMIT 00045 BARB0DOLVAN 1145 1145 Processed 29/10/2022 5996767841 DAKSHABEN SADHUBHAI GAMIT BANK OF BARODA(606985)
42 Dolvan GJ-26-004-111-001/7693488
(Vankla) 		1126004000NRG23171020220208056 21/10/2022 SHILABEN MOHANBHAI GAMIT 1126004WL011775 SHILABEN MOHANBHAI GAMIT 00045 BARB0DOLVAN 1832 1832 Processed 29/10/2022 5996767816 GAMIT SHILABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dolvan GJ-26-004-111-001/7693587
(Vankla) 		1126004000NRG23171020220208057 21/10/2022 CHANDRIKABEN JIVANBHAI GAMIT 1126004WL011775 CHANDRIKABEN JIVANBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 29/10/2022 5996767813 GAMIT CANDRIKABEN JIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51874 51874
44 Dolvan GJ-26-004-008-001/119
(Bedaraipura) 		1126004000NRG23181020220208893 21/10/2022 CHAMPABEN GAUTAMBHAI CHAUDHARI 1126004WL011918 CHAMPABEN GAUTAMBHAI CHAUDHARI 00045 BARB0KALSUR 2088 2088 Processed 29/10/2022 5996767865 CHAUDHARI GAUTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dolvan GJ-26-004-048-001/527-A
(Kalkava) 		1126004000NRG23191020220209275 21/10/2022 JAYESHBHAI RATILAL PATEL 1126004WL011988 JAYESHBHAI RATILAL PATEL 00045 BARB0KALSUR 1434 1434 Processed 29/10/2022 5996767864 AKSHAYKUMAR BABUBHAI DHODIYA BANK OF BARODA(606985)
46 Dolvan GJ-26-004-048-001/5585184
(Kalkava) 		1126004000NRG23191020220209288 21/10/2022 HALPATI ILABEN RAMESHBHAI 1126004WL011990 HALPATI ILABEN RAMESHBHAI 00045 BARB0KALSUR 1195 1195 Processed 29/10/2022 5996767867 HALPATI ILABEN RAMESHBHAI BANK OF BARODA(606985)
47 Dolvan GJ-26-004-048-001/677-A
(Kalkava) 		1126004000NRG23191020220209290 21/10/2022 PATEL REKHABEN RAMUBHAI 1126004WL011990 PATEL REKHABEN RAMUBHAI 00045 BARB0KALSUR 1195 1195 Processed 29/10/2022 5996767866 REKHABEN RAMUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 5912 5912
48 Dolvan GJ-26-004-090-001/11228489
(Raigadh) 		1126004000NRG23191020220209791 21/10/2022 KOKANI PRAVINBHAI JAMASU 1126004WL012064 KOKANI PRAVINBHAI JAMASU 00045 BARB0WAGHAI 1832 1832 Processed 29/10/2022 5996767821 SHREYASBHAI F & NG PRAVINBHAI BHOYE BANK OF BARODA(606985)
49 Dolvan GJ-26-004-090-001/11228529
(Raigadh) 		1126004000NRG23171020220208401 21/10/2022 AMRAT K 1126004WL011832 AMRAT K 00045 BARB0WAGHAI 1832 1832 Processed 29/10/2022 5996767823 AMRATBHAI KUHARIYABHAI KOKANI BANK OF BARODA(606985)
50 Dolvan GJ-26-004-090-001/188-A
(Raigadh) 		1126004000NRG23191020220209792 21/10/2022 vijay m kokani 1126004WL012064 vijay m kokani 00045 BARB0WAGHAI 1832 1832 Processed 29/10/2022 5996767847 VIJAYBHAI MANKUBHAI GAVIT BANK OF BARODA(606985)
51 Dolvan GJ-26-004-090-001/230-A
(Raigadh) 		1126004000NRG23191020220209800 21/10/2022 rajeshbhai 1126004WL012065 rajeshbhai 00045 BARB0WAGHAI 1145 1145 Processed 29/10/2022 5996767855 JASHODABEN RAJESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
52 Dolvan GJ-26-004-090-001/256-A
(Raigadh) 		1126004000NRG23191020220209803 21/10/2022 GANGODA PREMILABEN KUMARSING 1126004WL012065 GANGODA PREMILABEN KUMARSING 00045 BARB0WAGHAI 2290 2290 Processed 29/10/2022 5996767857 MRS PREMILABEN KOKANI STATE BANK OF INDIA(508548)
53 Dolvan GJ-26-004-090-001/256-A
(Raigadh) 		1126004000NRG23191020220209802 21/10/2022 KUMARSINGBHAI REVALBHAI 1126004WL012065 KUMARSINGBHAI REVALBHAI 00045 BARB0WAGHAI 2290 2290 Processed 29/10/2022 5996767856 KUMARSINGBHAI REVALBHAI KOKANI BANK OF BARODA(606985)
54 Dolvan GJ-26-004-090-001/335-A
(Raigadh) 		1126004000NRG23171020220208402 21/10/2022 NILESHBHAI 1126004WL011832 NILESHBHAI 00045 BARB0WAGHAI 1603 1603 Processed 29/10/2022 5996767854 NILESHBHAI MANSUBHAI KOKANI BANK OF BARODA(606985)
55 Dolvan GJ-26-004-090-001/4169724
(Raigadh) 		1126004000NRG23191020220209804 21/10/2022 RAJAL J 1126004WL012065 RAJAL J 00045 BARB0WAGHAI 2290 2290 Processed 29/10/2022 5996767822 RAJALBHAI ZULIYABHAI KOKANI BANK OF BARODA(606985)
SubTotal 15114 15114
56 Dolvan GJ-26-004-008-001/254
(Bedaraipura) 		1126004000NRG23181020220208894 21/10/2022 SHARMILABEN RAVINDRABHAI 1126004WL011918 SHARMILABEN RAVINDRABHAI 00114 SDCB0000025 2088 2088 Processed 29/10/2022 5996767828 SHARMILABEN RAVINDRABHAI PATEL BANK OF BARODA(606985)
57 Dolvan GJ-26-004-008-001/36
(Bedaraipura) 		1126004000NRG23181020220208896 21/10/2022 GANGABEN RAMJIBHAI PATEL 1126004WL011918 GANGABEN RAMJIBHAI PATEL 00114 SDCB0000025 2088 2088 Processed 29/10/2022 5996767851 GANGABEN RAMJIBHAI PATEL RATNAKAR BANK(607393)
SubTotal 4176 4176
58 Dolvan GJ-26-004-006-001/223-A
(BamlamalDur) 		1126004000NRG23191020220209217 21/10/2022 NASAVANBHAI DHEBABHAI CHAUDHARI 1126004WL011973 NASAVANBHAI DHEBABHAI CHAUDHARI 00114 SDCB0000028 1434 1434 Processed 29/10/2022 5996767852 NASVANBHAI DHEBABHAI CHAUDHARY THE SURAT DISTRICT CO-OP BANK(607336)
59 Dolvan GJ-26-004-080-001/4167370
(Palasiya) 		1126004000NRG23151020220207568 21/10/2022 RAMIBEN NATUBHAI GAMIT 1126004WL011713 RAMIBEN NATUBHAI GAMIT 00114 SDCB0000028 3435 3435 Processed 29/10/2022 5996767825 RAMIBEN NATUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
60 Dolvan GJ-26-004-080-001/4167370
(Palasiya) 		1126004000NRG23201020220209957 21/10/2022 RAMIBEN NATUBHAI GAMIT 1126004WL012093 RAMIBEN NATUBHAI GAMIT 00114 SDCB0000028 458 458 Processed 29/10/2022 5996767824 RAMIBEN NATUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
61 Dolvan GJ-26-004-086-001/584-A
(Pati) 		1126004000NRG23171020220208133 21/10/2022 MOTIRAM GAMIT 1126004WL011794 MOTIRAM GAMIT 00114 SDCB0000028 3435 3435 Processed 29/10/2022 5996767826 MOTIRAMBHAI LALJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
62 Dolvan GJ-26-004-089-001/157420
(Pithadara) 		1126004000NRG23151020220207632 21/10/2022 HINABEN VELJIBHAI GAMIT 1126004WL011726 HINABEN VELJIBHAI GAMIT 00114 SDCB0000028 2290 2290 Processed 29/10/2022 5996767819 HINABEN VELJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
63 Dolvan GJ-26-004-089-001/4176365
(Pithadara) 		1126004000NRG23171020220208255 21/10/2022 NARANBHAI MANILALBHAI GAMIT 1126004WL011805 NARANBHAI MANILALBHAI GAMIT 00114 SDCB0000028 2290 2290 Processed 29/10/2022 5996767820 NARANBHAI MANILALBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
64 Dolvan GJ-26-004-090-001/247-A
(Raigadh) 		1126004000NRG23191020220209801 21/10/2022 kamelesh ramu kokani 1126004WL012065 kamelesh ramu kokani 00114 SDCB0000028 2290 2290 Processed 29/10/2022 5996767853 KAMLESHBHAI RAMUBHAI KOKANI BANK OF BARODA(606985)
65 Dolvan GJ-26-004-090-001/305-A
(Raigadh) 		1126004000NRG23151020220207552 21/10/2022 pankaj ratan kokani 1126004WL011711 pankaj ratan kokani 00114 SDCB0000028 916 916 Processed 29/10/2022 5996767827 RESHMABEN PANKAJBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 16548 16548
66 Dolvan GJ-26-004-019-003/34-A
(Chakdhara) 		1126004000NRG23171020220208086 21/10/2022 GITABEN 1126004WL011778 GITABEN 00354 PUNB0669800 900 900 Processed 29/10/2022 5996767894 MISS GITABEN HARISHBHAI KOKANI STATE BANK OF INDIA(508548)
67 Dolvan GJ-26-004-019-003/34-A
(Chakdhara) 		1126004000NRG23191020220209223 21/10/2022 GITABEN 1126004WL011975 GITABEN 00354 PUNB0669800 900 900 Processed 29/10/2022 5996767893 MISS GITABEN HARISHBHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
68 Dolvan GJ-26-004-008-001/15
(Bedaraipura) 		1126004000NRG23181020220208869 21/10/2022 ATULBHAI VIJAYBHAI GAMIT 1126004WL011912 ATULBHAI VIJAYBHAI GAMIT 00415 SBIN0014991 2088 2088 Processed 29/10/2022 5996767809 VIJAYBHAI MOHANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2088 2088
69 Dolvan GJ-26-004-042-001/26-A
(Halmudi) 		1126004000NRG23191020220209780 21/10/2022 SAVITABEN 1126004WL012062 SAVITABEN 00415 SBIN0014992 2061 2061 Processed 29/10/2022 5996767896 SAVITABEN RAMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
70 Dolvan GJ-26-004-042-001/5585957
(Halmudi) 		1126004000NRG23191020220209781 21/10/2022 NIRUBEN DHANJUBHAI 1126004WL012062 NIRUBEN DHANJUBHAI 00415 SBIN0014992 2061 2061 Processed 29/10/2022 5996767895 MRS NIRUBEN DHANJIBHAI PAWAR STATE BANK OF INDIA(508548)
SubTotal 4122 4122
71 Dolvan GJ-26-004-006-001/280-A
(BamlamalDur) 		1126004000NRG23181020220208717 21/10/2022 SHILABEN ANILBHAI CHAUDHARI 1126004WL011875 SHILABEN ANILBHAI CHAUDHARI 00415 SBIN0015230 1434 1434 Processed 29/10/2022 5996767874 MRS SHILABEN ANILBHAI CHAUDHARI STATE BANK OF INDIA(508548)
72 Dolvan GJ-26-004-013-001/132-A
(Besaniya) 		1126004000NRG23171020220208373 21/10/2022 RANIBEN 1126004WL011830 RANIBEN 00415 SBIN0015230 3435 3435 Processed 29/10/2022 5996767873 MAHDUBHAI MANABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
73 Dolvan GJ-26-004-013-001/173-A
(Besaniya) 		1126004000NRG23171020220208388 21/10/2022 AMITABEN ARJUNBHAI 1126004WL011831 AMITABEN ARJUNBHAI 00415 SBIN0015230 3435 3435 Processed 29/10/2022 5996767878 MRS AMITABEN ARJUNBHAI KOKANI STATE BANK OF INDIA(508548)
74 Dolvan GJ-26-004-013-001/5595756
(Besaniya) 		1126004000NRG23171020220208394 21/10/2022 SAVALIBEN SONUBHAI 1126004WL011831 SAVALIBEN SONUBHAI 00415 SBIN0015230 3435 3435 Processed 29/10/2022 5996767872 MRS SAVALIBEN SONUBHAI KOKANI STATE BANK OF INDIA(508548)
75 Dolvan GJ-26-004-013-001/5597028
(Besaniya) 		1126004000NRG23171020220208379 21/10/2022 SHANKARBHAI BHANUBHAI KOKANI 1126004WL011830 SHANKARBHAI BHANUBHAI KOKANI 00415 SBIN0015230 3435 3435 Processed 29/10/2022 5996767875 KAMLESHBHAI BHANUBHAI KOKNI BANK OF BARODA(606985)
76 Dolvan GJ-26-004-018-001/177308-A
(Borkuchchh) 		1126004000NRG23171020220208115 21/10/2022 AJITBHAI VAJESINGBHAI CHAUDHARI 1126004WL011787 AJITBHAI VAJESINGBHAI CHAUDHARI 00415 SBIN0015230 458 458 Processed 29/10/2022 5996767899 SMITABEN AJITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
77 Dolvan GJ-26-004-047-004/1-A
(Kalamkui) 		1126004000NRG23181020220208449 21/10/2022 RAMESHBHAI L KOKANI 1126004WL011835 RAMESHBHAI L KOKANI 00415 SBIN0015230 3435 3435 Processed 29/10/2022 5996767810 MR RAMESHBHAI LACHHUBHAI KOKANI STATE BANK OF INDIA(508548)
78 Dolvan GJ-26-004-079-001/124-A
(Padamdungri) 		1126004000NRG23151020220207707 21/10/2022 GIRISHBHAI VIRJIBHAI 1126004WL011738 GIRISHBHAI VIRJIBHAI 00415 SBIN0015230 1145 1145 Processed 29/10/2022 5996767898 MR GIRISHBHAI VIRJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
79 Dolvan GJ-26-004-079-001/1617786
(Padamdungri) 		1126004000NRG23151020220207710 21/10/2022 SANJAYBHAI FATESINGBHAI 1126004WL011738 SANJAYBHAI FATESINGBHAI 00415 SBIN0015230 1145 1145 Processed 29/10/2022 5996767870 TINABEN SANJAYBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
80 Dolvan GJ-26-004-079-001/1617786
(Padamdungri) 		1126004000NRG23151020220207711 21/10/2022 Tinaben Sanjaybhai Chaudhari 1126004WL011738 Tinaben Sanjaybhai Chaudhari 00415 SBIN0015230 1145 1145 Processed 29/10/2022 5996767840 CHAUDHARI TINABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dolvan GJ-26-004-079-001/161784
(Padamdungri) 		1126004000NRG23151020220207712 21/10/2022 JAMAKABEN S.KOKANI 1126004WL011738 JAMAKABEN S.KOKANI 00415 SBIN0015230 1145 1145 Processed 29/10/2022 5996767901 MRS JAMAKABEN SURESHBHAI KONKANI STATE BANK OF INDIA(508548)
82 Dolvan GJ-26-004-079-001/161790
(Padamdungri) 		1126004000NRG23151020220207714 21/10/2022 JITUBHAI FATESINGBHAI 1126004WL011738 JITUBHAI FATESINGBHAI 00415 SBIN0015230 1145 1145 Processed 29/10/2022 5996767897 JITUBHAI FATESINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
83 Dolvan GJ-26-004-079-001/60244
(Padamdungri) 		1126004000NRG23151020220207717 21/10/2022 SANJAYBHAI K.KOKANI 1126004WL011739 SANJAYBHAI K.KOKANI 00415 SBIN0015230 1195 1195 Processed 29/10/2022 5996767900 MR SANJAYBHAI KANUBHAI KONKANI STATE BANK OF INDIA(508548)
84 Dolvan GJ-26-004-079-001/60247
(Padamdungri) 		1126004000NRG23151020220207718 21/10/2022 THAKORBHAI KOKANI 1126004WL011739 THAKORBHAI KOKANI 00415 SBIN0015230 1195 1195 Processed 29/10/2022 5996767868 MS THAKORBHAI CHHAGANBHAI KOKANI STATE BANK OF INDIA(508548)
85 Dolvan GJ-26-004-079-001/60285
(Padamdungri) 		1126004000NRG23151020220207722 21/10/2022 FULJIBHAI N.KONKANI 1126004WL011739 FULJIBHAI N.KONKANI 00415 SBIN0015230 1195 1195 Processed 29/10/2022 5996767869 MR FULJIBHAI NAGINBHAI KONKANI STATE BANK OF INDIA(508548)
86 Dolvan GJ-26-004-081-001/43-B
(Panchol) 		1126004000NRG23181020220208645 21/10/2022 CHHAYABEN NILESHBHAI GAMIT 1126004WL011859 CHHAYABEN NILESHBHAI GAMIT 00415 SBIN0015230 916 916 Processed 29/10/2022 5996767839 MRS CHHAYABEN NILESHBHAI GAMIT STATE BANK OF INDIA(508548)
87 Dolvan GJ-26-004-090-001/4169837
(Raigadh) 		1126004000NRG23191020220209799 21/10/2022 THAGALY RAML KOKANI 1126004WL012064 THAGALY RAML KOKANI 00415 SBIN0015230 1832 1832 Processed 29/10/2022 5996767876 MRS THAGLIBEN RAMANBHAI KONKANI STATE BANK OF INDIA(508548)
88 Dolvan GJ-26-004-105-002/31-A
(UmarvavDur) 		1126004000NRG23181020220208935 21/10/2022 CHAMPABEN 1126004WL011926 CHAMPABEN 00415 SBIN0015230 1434 1434 Processed 29/10/2022 5996767877 MR KONKANI CHANPABEN SARMUKHBHAI STATE BANK OF INDIA(508548)
89 Dolvan GJ-26-004-113-001/166600
(Varjakhan) 		1126004000NRG23151020220207821 21/10/2022 LATABEN DILIPBHAI PATEL 1126004WL011751 LATABEN DILIPBHAI PATEL 00415 SBIN0015230 3435 3435 Processed 29/10/2022 5996767871 MRS LATABEN DILIPBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 35994 35994
90 Dolvan GJ-26-004-008-001/36
(Bedaraipura) 		1126004000NRG23181020220208895 21/10/2022 RAMJIBHAI CHAMADIYABHAI PATEL 1126004WL011918 RAMJIBHAI CHAMADIYABHAI PATEL 00691 IPOS0000001 2088 2088 Processed 29/10/2022 5996767850 PATEL RAMJIBHAI CHAMADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dolvan GJ-26-004-013-001/132-A
(Besaniya) 		1126004000NRG23171020220208374 21/10/2022 RANIBEN MAHADUBHAI 1126004WL011830 RANIBEN MAHADUBHAI 00691 IPOS0000001 3435 3435 Processed 29/10/2022 5996767829 MRS RANIBEN MAHDABHAI KOKANI STATE BANK OF INDIA(508548)
92 Dolvan GJ-26-004-013-001/187-A
(Besaniya) 		1126004000NRG23171020220208389 21/10/2022 GULSINGBHAI KUHALBHAI 1126004WL011831 GULSINGBHAI KUHALBHAI 00691 IPOS0000001 3435 3435 Processed 29/10/2022 5996767849 MR GULSHANBHAI KUHALBHAI KOKANI STATE BANK OF INDIA(508548)
93 Dolvan GJ-26-004-013-001/98262
(Besaniya) 		1126004000NRG23171020220208381 21/10/2022 JAYSINGBHAI KUTHARABHAI KOKANI 1126004WL011830 JAYSINGBHAI KUTHARABHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 29/10/2022 5996767848 JAYSINGBHAI KUTHARABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 12393 12393
Total 204233 204233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_211022APB_FTO_133525 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 42522
2 Dolvan GJ1126006_211022APB_FTO_133525 Bank of Baroda BARB0DBBUHA BUHARI 1912
3 Dolvan GJ1126006_211022APB_FTO_133525 Bank of Baroda BARB0DBGDAT GADAT 9778
4 Dolvan GJ1126006_211022APB_FTO_133525 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 51874
5 Dolvan GJ1126006_211022APB_FTO_133525 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 5912
6 Dolvan GJ1126006_211022APB_FTO_133525 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 15114
7 Dolvan GJ1126006_211022APB_FTO_133525 Distt.Central Coop.Bank SDCB0000025 BUHARI 4176
8 Dolvan GJ1126006_211022APB_FTO_133525 Distt.Central Coop.Bank SDCB0000028 DOLVAN 16548
9 Dolvan GJ1126006_211022APB_FTO_133525 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 1800
10 Dolvan GJ1126006_211022APB_FTO_133525 State Bank of India SBIN0014991 BUHARI 2088
11 Dolvan GJ1126006_211022APB_FTO_133525 State Bank of India SBIN0014992 VAGHAI 4122
12 Dolvan GJ1126006_211022APB_FTO_133525 State Bank of India SBIN0015230 DOLVAN 35994
13 Dolvan GJ1126006_211022APB_FTO_133525 India Post Payments Bank IPOS0000001 BARDOLI 12393

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