Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:34:26 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_280323APB_FTO_217271
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-26-004-033-001/1163-A
(Dolvan) 		1126004000NRG23240320230254649 28/03/2023 kotvaliya ajaybhai ganpatbhai 1126004WL016699 kotvaliya ajaybhai ganpatbhai 00045 BARB0DOLVAN 2061 2061 Processed 01/04/2023 0415933214 KOTAVALIYA AJAYBHAI GANPATBHAI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-033-001/1326-A
(Dolvan) 		1126004000NRG23240320230254650 28/03/2023 KOTVALIYA SANGITABEN SURESHBHAI 1126004WL016699 KOTVALIYA SANGITABEN SURESHBHAI 00045 BARB0DOLVAN 2061 2061 Processed 01/04/2023 0415933217 KOTVALIYA SANGITABEN SURESHBHAI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-033-001/185-A
(Dolvan) 		1126004000NRG23240320230254653 28/03/2023 KOTVALIYA RINABEN RAJESHBHAI 1126004WL016699 KOTVALIYA RINABEN RAJESHBHAI 00045 BARB0DOLVAN 2061 2061 Processed 01/04/2023 0415933216 KOTVALIYA RINABEN RAJESHBHAI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-033-001/2-C
(Dolvan) 		1126004000NRG23240320230254627 28/03/2023 ARVINDBHAI HARSHINGBHAI CHAUDHARI 1126004WL016698 ARVINDBHAI HARSHINGBHAI CHAUDHARI 00045 BARB0DOLVAN 2290 2290 Processed 01/04/2023 0415933197 ARVIND HARSING CHAUDHARI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-033-001/2-C
(Dolvan) 		1126004000NRG23240320230254628 28/03/2023 CHAUDHARI ASHVINBHAI ARAVINDBHAI 1126004WL016698 CHAUDHARI ASHVINBHAI ARAVINDBHAI 00045 BARB0DOLVAN 2290 2290 Processed 01/04/2023 0415933220 CHAUDHARI ASHVINBHAI ARAVINDBHAI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-033-001/2-C
(Dolvan) 		1126004000NRG23240320230254629 28/03/2023 CHAUDHARI SARASVATIBEN ASHVINBHAI 1126004WL016698 CHAUDHARI SARASVATIBEN ASHVINBHAI 00045 BARB0DOLVAN 2290 2290 Processed 01/04/2023 0415933219 CHAUDHARI SARASVATIBEN ASHVINBHAI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-033-001/241-B
(Dolvan) 		1126004000NRG23240320230254657 28/03/2023 PIYUSHKUMAR AMARSINGBHAI CHAUDHARI 1126004WL016699 PIYUSHKUMAR AMARSINGBHAI CHAUDHARI 00045 BARB0DOLVAN 2061 2061 Processed 01/04/2023 0415933207 MR PIYUSHKUMAR AMARSING CHAUDHARI STATE BANK OF INDIA(508548)
8 Dolvan GJ-26-004-033-001/315-A
(Dolvan) 		1126004000NRG23240320230254659 28/03/2023 MOHAN JATRIYABHAI KOTVALIYA 1126004WL016699 MOHAN JATRIYABHAI KOTVALIYA 00045 BARB0DOLVAN 2061 2061 Processed 01/04/2023 0415933202 MOHAN JATRIYABHAI KOTVALIYA BANK OF BARODA(606985)
9 Dolvan GJ-26-004-033-001/332-A
(Dolvan) 		1126004000NRG23240320230254662 28/03/2023 Kotvaliya Bachuben Somalabhai 1126004WL016699 Kotvaliya Bachuben Somalabhai 00045 BARB0DOLVAN 2061 2061 Processed 01/04/2023 0415933218 KOTVALIYA BACHUBEN SOMALABHAI BANK OF BARODA(606985)
10 Dolvan GJ-26-004-033-001/332-A
(Dolvan) 		1126004000NRG23240320230254661 28/03/2023 SOMALABHAI BABALIYABHAI KOTVALIYA 1126004WL016699 SOMALABHAI BABALIYABHAI KOTVALIYA 00045 BARB0DOLVAN 2061 2061 Processed 31/03/2023 0415933206 SOMALABHAI BABLIYABHAI KOTVAL THE SURAT DISTRICT CO-OP BANK(607336)
11 Dolvan GJ-26-004-033-001/4559-B
(Dolvan) 		1126004000NRG23240320230254631 28/03/2023 CHAUDHARI MAHESHBHAI PARAGJIBHAI 1126004WL016698 CHAUDHARI MAHESHBHAI PARAGJIBHAI 00045 BARB0DOLVAN 2290 2290 Processed 01/04/2023 0415933193 NAYANABEN MAHESHBHAI CHAUDHARI BANK OF BARODA(606985)
12 Dolvan GJ-26-004-033-001/51-C
(Dolvan) 		1126004000NRG23240320230254632 28/03/2023 CHAUDHARI SANJAYKUMAR AMARSINGBHAI 1126004WL016698 CHAUDHARI SANJAYKUMAR AMARSINGBHAI 00045 BARB0DOLVAN 2290 2290 Processed 01/04/2023 0415933215 CHAUDHARI SANJAYKUMAR AMARSINGBHAI BANK OF BARODA(606985)
13 Dolvan GJ-26-004-033-001/53-C
(Dolvan) 		1126004000NRG23240320230254634 28/03/2023 ZINZLKUMARI SUNILBHAI CHAUDHARI 1126004WL016698 ZINZLKUMARI SUNILBHAI CHAUDHARI 00045 BARB0DOLVAN 2290 2290 Processed 01/04/2023 0415933196 ZINALKUMARI NILESHBHAI CHAUDHARI BANK OF BARODA(606985)
14 Dolvan GJ-26-004-033-001/6-C
(Dolvan) 		1126004000NRG23240320230254636 28/03/2023 SURESHBHAI LALABHAI CHAUDHARI 1126004WL016698 SURESHBHAI LALABHAI CHAUDHARI 00045 BARB0DOLVAN 2290 2290 Processed 31/03/2023 0415933208 SURESHBHAI LALABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
15 Dolvan GJ-26-004-033-001/60-C
(Dolvan) 		1126004000NRG23240320230254637 28/03/2023 AMULBHAI MANSINGBHAI CHAUDHARI 1126004WL016698 AMULBHAI MANSINGBHAI CHAUDHARI 00045 BARB0DOLVAN 2290 2290 Processed 01/04/2023 0415933249 MR AMULBHAI MANSIGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
16 Dolvan GJ-26-004-033-001/6141
(Dolvan) 		1126004000NRG23240320230254639 28/03/2023 RAMANBHAI DAHYABHAI CHAUDHARI 1126004WL016698 RAMANBHAI DAHYABHAI CHAUDHARI 00045 BARB0DOLVAN 2290 2290 Processed 01/04/2023 0415933198 MR RAMANBHAI DAHYABHAI CHAUDHARY STATE BANK OF INDIA(508548)
17 Dolvan GJ-26-004-033-001/642-B
(Dolvan) 		1126004000NRG23240320230254664 28/03/2023 MOHANBHAI LIMJIBHAI KOTVALIYA 1126004WL016699 MOHANBHAI LIMJIBHAI KOTVALIYA 00045 BARB0DOLVAN 2061 2061 Processed 31/03/2023 0415933203 MOHANBHAI LIMJIBHAI KOTVALIYA THE SURAT DISTRICT CO-OP BANK(607336)
18 Dolvan GJ-26-004-033-001/651-B
(Dolvan) 		1126004000NRG23240320230254666 28/03/2023 KAMALABEN JERAMBHAI KOTVALIYA 1126004WL016699 KAMALABEN JERAMBHAI KOTVALIYA 00045 BARB0DOLVAN 2061 2061 Processed 31/03/2023 0415933209 KAMALABEN JERAMBHAI KOTVALIYA THE SURAT DISTRICT CO-OP BANK(607336)
19 Dolvan GJ-26-004-033-001/654-B
(Dolvan) 		1126004000NRG23240320230254667 28/03/2023 JITUBHAI CHHIPKABHAI KOTVALIYA 1126004WL016699 JITUBHAI CHHIPKABHAI KOTVALIYA 00045 BARB0DOLVAN 2061 2061 Processed 31/03/2023 0415933201 JITUBHAI CHHIPAKABHAI KOTVALIYA THE SURAT DISTRICT CO-OP BANK(607336)
20 Dolvan GJ-26-004-033-001/8-C
(Dolvan) 		1126004000NRG23240320230254641 28/03/2023 KAMLABEN KANTILAL CHAUDHARI 1126004WL016698 KAMLABEN KANTILAL CHAUDHARI 00045 BARB0DOLVAN 2290 2290 Processed 01/04/2023 0415933248 KAMALABEN KANTIKLALBHAI CHAUD BANK OF BARODA(606985)
21 Dolvan GJ-26-004-033-001/975-B
(Dolvan) 		1126004000NRG23240320230254647 28/03/2023 ARVINDABEN RAJENDRABHAI CHAUDHARI 1126004WL016698 ARVINDABEN RAJENDRABHAI CHAUDHARI 00045 BARB0DOLVAN 2061 2061 Processed 01/04/2023 0415933205 ARVINDABEN RAJENDRABHAI CHAUDHARI BANK OF BARODA(606985)
22 Dolvan GJ-26-004-046-001/21136-D
(Kakdava) 		1126004000NRG23240320230254608 28/03/2023 JAYESH VIKRAMBHAI CHAUDHARI 1126004WL016697 JAYESH VIKRAMBHAI CHAUDHARI 00045 BARB0DOLVAN 2290 2290 Processed 01/04/2023 0415933204 JAYESH VIKRAMBHAI CHAUDHARI BANK OF BARODA(606985)
23 Dolvan GJ-26-004-046-001/3169
(Kakdava) 		1126004000NRG23240320230254609 28/03/2023 CHAUDHARI MAYURKUMAR AJAYBHAI 1126004WL016697 CHAUDHARI MAYURKUMAR AJAYBHAI 00045 BARB0DOLVAN 2290 2290 Processed 31/03/2023 0415933200 MAYURKUMAR AJAYBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
24 Dolvan GJ-26-004-046-001/336-B
(Kakdava) 		1126004000NRG23240320230254610 28/03/2023 RANJANBEN CHANDRAKANTBHAI GAMIT 1126004WL016697 RANJANBEN CHANDRAKANTBHAI GAMIT 00045 BARB0DOLVAN 2290 2290 Processed 01/04/2023 0415933211 Gamit Ranjanben Chandrakantbha BANK OF BARODA(606985)
25 Dolvan GJ-26-004-046-001/3554
(Kakdava) 		1126004000NRG23240320230254612 28/03/2023 CHAUDHARI NIRUBEN HASMUKHBHAI 1126004WL016697 CHAUDHARI NIRUBEN HASMUKHBHAI 00045 BARB0DOLVAN 2290 2290 Processed 01/04/2023 0415933212 NIRUBEN HASMUKHBHAI CHAUDHARI BANK OF BARODA(606985)
26 Dolvan GJ-26-004-046-001/4265
(Kakdava) 		1126004000NRG23240320230254617 28/03/2023 CHAUDHARI JAGRUTIBEN VIRALBHAI 1126004WL016697 CHAUDHARI JAGRUTIBEN VIRALBHAI 00045 BARB0DOLVAN 2290 2290 Processed 01/04/2023 0415933210 JAGRUTIBEN VIRALBHAI CHAUDHAR BANK OF BARODA(606985)
27 Dolvan GJ-26-004-046-001/4596
(Kakdava) 		1126004000NRG23240320230254618 28/03/2023 ASHVINBHAI VIKRAMBHAI CHAUDHARI 1126004WL016697 ASHVINBHAI VIKRAMBHAI CHAUDHARI 00045 BARB0DOLVAN 2290 2290 Processed 31/03/2023 0415933199 ASHVINBHAI VIKRAMBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
28 Dolvan GJ-26-004-046-001/6752
(Kakdava) 		1126004000NRG23240320230254623 28/03/2023 CHAUDHARI SUREKHABEN NITINBHAI 1126004WL016697 CHAUDHARI SUREKHABEN NITINBHAI 00045 BARB0DOLVAN 2290 2290 Processed 01/04/2023 0415933213 Chaudhari Surekhaben Nitinbhai BANK OF BARODA(606985)
29 Dolvan GJ-26-004-086-001/386-B
(Pati) 		1126004000NRG23270320230256033 28/03/2023 GAMIT BHARTIBEN MAHENDRABHAI 1126004WL016729 GAMIT BHARTIBEN MAHENDRABHAI 00045 BARB0DOLVAN 3585 3585 Processed 01/04/2023 0415933240 Gamit Bhartiben Mahendrabhai BANK OF BARODA(606985)
SubTotal 65186 65186
30 Dolvan GJ-26-004-033-001/1340-A
(Dolvan) 		1126004000NRG23240320230254652 28/03/2023 CHHIPAKABHAI RESHAMABHAI KOTVAL 1126004WL016699 CHHIPAKABHAI RESHAMABHAI KOTVAL 00114 SDCB0000028 2061 2061 Processed 01/04/2023 0415933192 KOTVAL C RESHMABHAI BANK OF BARODA(606985)
31 Dolvan GJ-26-004-033-001/241-A
(Dolvan) 		1126004000NRG23240320230254656 28/03/2023 AMARSINGBHAI RANESINGBHAI CHAUDHARI 1126004WL016699 AMARSINGBHAI RANESINGBHAI CHAUDHARI 00114 SDCB0000028 2061 2061 Processed 31/03/2023 0415933242 AMARSINGBHAI RANESINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
32 Dolvan GJ-26-004-033-001/2606-A
(Dolvan) 		1126004000NRG23240320230254630 28/03/2023 KAVITABEN GIRISHBHAI CHAUDHARI 1126004WL016698 KAVITABEN GIRISHBHAI CHAUDHARI 00114 SDCB0000028 2290 2290 Processed 31/03/2023 0415933194 KAVITABEN GIRISHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
33 Dolvan GJ-26-004-033-001/57-C
(Dolvan) 		1126004000NRG23240320230254635 28/03/2023 BABUBHAI MANGABHAI CHAUDHARI 1126004WL016698 BABUBHAI MANGABHAI CHAUDHARI 00114 SDCB0000028 2290 2290 Processed 01/04/2023 0415933195 Chaudhari Babubhai Mangubhai BANK OF BARODA(606985)
34 Dolvan GJ-26-004-046-001/176-A
(Kakdava) 		1126004000NRG23240320230254605 28/03/2023 DIVYABEN DIPAKBHAI CHAUDHARI 1126004WL016697 DIVYABEN DIPAKBHAI CHAUDHARI 00114 SDCB0000028 2290 2290 Processed 01/04/2023 0415933245 DIVYABEN DIPAKBHAI CHAUDHARY BANK OF BARODA(606985)
35 Dolvan GJ-26-004-046-001/4174067
(Kakdava) 		1126004000NRG23240320230254616 28/03/2023 PRAVINBHAI SAMJIBHAI CHAUDHARI 1126004WL016697 PRAVINBHAI SAMJIBHAI CHAUDHARI 00114 SDCB0000028 2290 2290 Processed 31/03/2023 0415933190 PRAVINBHAI SAMJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
36 Dolvan GJ-26-004-046-001/5828
(Kakdava) 		1126004000NRG23240320230254620 28/03/2023 CHAUDHARI DIPAKBHAI NATUBHAI 1126004WL016697 CHAUDHARI DIPAKBHAI NATUBHAI 00114 SDCB0000028 2290 2290 Processed 31/03/2023 0415933189 DIPAKBHAI NATUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
37 Dolvan GJ-26-004-086-001/1116-D
(Pati) 		1126004000NRG23270320230256032 28/03/2023 RAMESHBHAINATHIYABHAI GAMIT 1126004WL016729 RAMESHBHAINATHIYABHAI GAMIT 00114 SDCB0000028 3585 3585 Processed 31/03/2023 0415933191 RAMESHBHAI NATHIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 19157 19157
38 Dolvan GJ-26-004-033-001/1487-A
(Dolvan) 		1126004000NRG23240320230254625 28/03/2023 USHABEN MAHESHBHAI CHAUDHARI 1126004WL016698 USHABEN MAHESHBHAI CHAUDHARI 00415 SBIN0015230 2290 2290 Processed 01/04/2023 0415933224 CHAUDHARI USHABEN MAHESHBHAI BANK OF BARODA(606985)
39 Dolvan GJ-26-004-033-001/1590-A
(Dolvan) 		1126004000NRG23240320230254626 28/03/2023 HASMUKHBHAI NATHUBHAI CHAUDHARI 1126004WL016698 HASMUKHBHAI NATHUBHAI CHAUDHARI 00415 SBIN0015230 2290 2290 Processed 31/03/2023 0415933221 HASMUKHBHAI NATHUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
40 Dolvan GJ-26-004-033-001/651-B
(Dolvan) 		1126004000NRG23240320230254665 28/03/2023 JERAMBHAI KIMAJIBHAI KOTVALIYA 1126004WL016699 JERAMBHAI KIMAJIBHAI KOTVALIYA 00415 SBIN0015230 2061 2061 Processed 31/03/2023 0415933231 KAMALABEN JERAMBHAI KOTVALIYA THE SURAT DISTRICT CO-OP BANK(607336)
41 Dolvan GJ-26-004-033-001/832-A
(Dolvan) 		1126004000NRG23240320230254644 28/03/2023 SUNILBHAI AMARSINH CHAUDHARI 1126004WL016698 SUNILBHAI AMARSINH CHAUDHARI 00415 SBIN0015230 2290 2290 Processed 31/03/2023 0415933225 SUNILKUMAR AMARSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
42 Dolvan GJ-26-004-033-001/970-A
(Dolvan) 		1126004000NRG23240320230254646 28/03/2023 CHAUDHARI BHUPENDRAKUMAR PRAFULLBHAI 1126004WL016698 CHAUDHARI BHUPENDRAKUMAR PRAFULLBHAI 00415 SBIN0015230 2061 2061 Processed 01/04/2023 0415933222 MR CHADUAHRI BHUPENDRAKUMAR PRAFULLBHAI STATE BANK OF INDIA(508548)
43 Dolvan GJ-26-004-046-001/11227467
(Kakdava) 		1126004000NRG23240320230254604 28/03/2023 SUNILKUMAR ASHOKBHAI CHAUDHARI 1126004WL016697 SUNILKUMAR ASHOKBHAI CHAUDHARI 00415 SBIN0015230 2290 2290 Processed 01/04/2023 0415933230 MR CHAUDHARI SUNILKUMAR ASHOKBHAI STATE BANK OF INDIA(508548)
44 Dolvan GJ-26-004-046-001/21136
(Kakdava) 		1126004000NRG23240320230254606 28/03/2023 NITESHBHAI KUVARAJIBHAI CHAUDHARI 1126004WL016697 NITESHBHAI KUVARAJIBHAI CHAUDHARI 00415 SBIN0015230 2290 2290 Processed 01/04/2023 0415933228 MR NITESHBHAI KUNVARJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
45 Dolvan GJ-26-004-046-001/336-C
(Kakdava) 		1126004000NRG23240320230254611 28/03/2023 PATEL CHINTANKUMAR ASHVINBHAI 1126004WL016697 PATEL CHINTANKUMAR ASHVINBHAI 00415 SBIN0015230 2290 2290 Processed 01/04/2023 0415933232 CHINTAN ASHVINBHAI PATEL BANK OF BARODA(606985)
46 Dolvan GJ-26-004-046-001/5203
(Kakdava) 		1126004000NRG23240320230254619 28/03/2023 SURESHBHAI FATESINGBHAI CHAUDHARI 1126004WL016697 SURESHBHAI FATESINGBHAI CHAUDHARI 00415 SBIN0015230 2290 2290 Processed 31/03/2023 0415933226 MITALIKUMARI SURESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
47 Dolvan GJ-26-004-046-001/5828
(Kakdava) 		1126004000NRG23240320230254622 28/03/2023 CHAUDHARI BHAVIKBHAI DIPAKBHAI 1126004WL016697 CHAUDHARI BHAVIKBHAI DIPAKBHAI 00415 SBIN0015230 2290 2290 Processed 01/04/2023 0415933229 Chaudhari Bhavikkumar Dipakbha BANK OF BARODA(606985)
48 Dolvan GJ-26-004-046-001/5828
(Kakdava) 		1126004000NRG23240320230254621 28/03/2023 CHAUDHARI NIKUNJBHAI DIPAKBHAI 1126004WL016697 CHAUDHARI NIKUNJBHAI DIPAKBHAI 00415 SBIN0015230 2290 2290 Processed 31/03/2023 0415933223 NIKUJKUMAR DIPAKBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
49 Dolvan GJ-26-004-079-001/124-A
(Padamdungri) 		1126004000NRG23250320230254710 28/03/2023 GIRISHBHAI VIRJIBHAI 1126004WL016702 GIRISHBHAI VIRJIBHAI 00415 SBIN0015230 1195 1195 Processed 01/04/2023 0415933236 MR GIRISHBHAI VIRJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
50 Dolvan GJ-26-004-079-001/1617786
(Padamdungri) 		1126004000NRG23250320230254713 28/03/2023 SANJAYBHAI FATESINGBHAI 1126004WL016702 SANJAYBHAI FATESINGBHAI 00415 SBIN0015230 1195 1195 Processed 31/03/2023 0415933246 TINABEN SANJAYBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
51 Dolvan GJ-26-004-079-001/1617786
(Padamdungri) 		1126004000NRG23250320230254714 28/03/2023 Tinaben Sanjaybhai Chaudhari 1126004WL016702 Tinaben Sanjaybhai Chaudhari 00415 SBIN0015230 1195 1195 Processed 01/04/2023 0415933234 CHAUDHARI TINABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dolvan GJ-26-004-079-001/161784
(Padamdungri) 		1126004000NRG23250320230254715 28/03/2023 JAMAKABEN S.KOKANI 1126004WL016702 JAMAKABEN S.KOKANI 00415 SBIN0015230 1195 1195 Processed 01/04/2023 0415933227 MRS JAMAKABEN SURESHBHAI KONKANI STATE BANK OF INDIA(508548)
53 Dolvan GJ-26-004-079-001/161790
(Padamdungri) 		1126004000NRG23250320230254716 28/03/2023 JITUBHAI FATESINGBHAI 1126004WL016702 JITUBHAI FATESINGBHAI 00415 SBIN0015230 1195 1195 Processed 01/04/2023 0415933235 CHAUDHARI JITUBHAI FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dolvan GJ-26-004-079-001/189835
(Padamdungri) 		1126004000NRG23250320230254718 28/03/2023 Bhareshbhai Jethiyabhai Chaudhari 1126004WL016703 Bhareshbhai Jethiyabhai Chaudhari 00415 SBIN0015230 1195 1195 Processed 31/03/2023 0415933233 BHUMIKABEN BHARESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
55 Dolvan GJ-26-004-079-001/189854
(Padamdungri) 		1126004000NRG23250320230254719 28/03/2023 Ravubhai Virajibhai Konkani 1126004WL016703 Ravubhai Virajibhai Konkani 00415 SBIN0015230 1195 1195 Processed 01/04/2023 0415933238 MR RAVUBHAI VIRJIBHAI KONKANI STATE BANK OF INDIA(508548)
56 Dolvan GJ-26-004-079-001/60244
(Padamdungri) 		1126004000NRG23250320230254722 28/03/2023 SANJAYBHAI K.KOKANI 1126004WL016703 SANJAYBHAI K.KOKANI 00415 SBIN0015230 1195 1195 Processed 01/04/2023 0415933239 MR SANJAYBHAI KANUBHAI KONKANI STATE BANK OF INDIA(508548)
57 Dolvan GJ-26-004-079-001/60247
(Padamdungri) 		1126004000NRG23250320230254723 28/03/2023 THAKORBHAI KOKANI 1126004WL016703 THAKORBHAI KOKANI 00415 SBIN0015230 1195 1195 Processed 01/04/2023 0415933247 MS THAKORBHAI CHHAGANBHAI KOKANI STATE BANK OF INDIA(508548)
58 Dolvan GJ-26-004-079-001/6348-A
(Padamdungri) 		1126004000NRG23250320230254726 28/03/2023 KARTIKKUMAR RANJITBHAI CHAUDHARI 1126004WL016703 KARTIKKUMAR RANJITBHAI CHAUDHARI 00415 SBIN0015230 1195 1195 Processed 01/04/2023 0415933237 MR CHAUDHARI KARTIKKUMAR RANJITBHAI STATE BANK OF INDIA(508548)
SubTotal 36682 36682
59 Dolvan GJ-26-004-079-001/104-C
(Padamdungri) 		1126004000NRG23250320230254709 28/03/2023 MEHULBHAI RAVUBHAI KONKAN 1126004WL016702 MEHULBHAI RAVUBHAI KONKAN 00691 IPOS0000001 1195 1195 Processed 01/04/2023 0415933244 MR KONKANI MEHULKUMAR RAVUBHAI STATE BANK OF INDIA(508548)
60 Dolvan GJ-26-004-079-001/153153
(Padamdungri) 		1126004000NRG23250320230254711 28/03/2023 NATUBHAI CHHAGANBHAI CHAUDHARI 1126004WL016702 NATUBHAI CHHAGANBHAI CHAUDHARI 00691 IPOS0000001 1195 1195 Processed 31/03/2023 0415933243 NATUBHAI CHHAGANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
61 Dolvan GJ-26-004-079-001/9120-A
(Padamdungri) 		1126004000NRG23250320230254717 28/03/2023 JINDALBEN RAKESHBHAI 1126004WL016702 JINDALBEN RAKESHBHAI 00691 IPOS0000001 1195 1195 Processed 31/03/2023 0415933241 JINDALKUMARI RAKESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3585 3585
Total 124610 124610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_280323APB_FTO_217271 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 65186
2 Dolvan GJ1126006_280323APB_FTO_217271 Distt.Central Coop.Bank SDCB0000028 DOLVAN 19157
3 Dolvan GJ1126006_280323APB_FTO_217271 State Bank of India SBIN0015230 DOLVAN 36682
4 Dolvan GJ1126006_280323APB_FTO_217271 India Post Payments Bank IPOS0000001 BARDOLI 3585

Download In Excel