Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:47:10 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_110523APB_FTO_26310
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-12-004-055-001/57784
(SARVAL ) 		1112004000NRG24100520230003549 11/05/2023 Mathurbhai Chikabhai 1112004WL000753 Mathurbhai Chikabhai 00045 BARB0ADVALX 813 813 Processed 17/05/2023 1637398523 MRS LILABEN MATHURBHAI SARVAIYA STATE BANK OF INDIA(508548)
2 DHANDHUKA GJ-12-004-055-001/57970
(SARVAL ) 		1112004000NRG24100520230003568 11/05/2023 Rashikbhai Chamanbhai 1112004WL000753 Rashikbhai Chamanbhai 00045 BARB0ADVALX 871 871 Processed 17/05/2023 1637398525 RASIKBHAI CHAMANBHAI KABIRA BANK OF BARODA(606985)
3 DHANDHUKA GJ-12-004-055-001/57970
(SARVAL ) 		1112004000NRG24100520230003569 11/05/2023 Rashikbhai Chamanbhai 1112004WL000753 Rashikbhai Chamanbhai 00045 BARB0ADVALX 871 871 Processed 17/05/2023 1637398526 KABIRA MADHUBEN RASIKBHAI BANK OF BARODA(606985)
4 DHANDHUKA GJ-12-004-055-001/57997
(SARVAL ) 		1112004000NRG24100520230003576 11/05/2023 Amrashibhai Mohanbhai 1112004WL000753 Amrashibhai Mohanbhai 00045 BARB0ADVALX 840 840 Processed 17/05/2023 1637398527 Mr. AMARSINHBHAI MOHANBHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
5 DHANDHUKA GJ-12-004-055-001/57997
(SARVAL ) 		1112004000NRG24100520230003577 11/05/2023 Amrashibhai Mohanbhai 1112004WL000753 Amrashibhai Mohanbhai 00045 BARB0ADVALX 840 840 Processed 17/05/2023 1637398528 DABHI SHANTUBEN AMARSHIBHAI BANK OF BARODA(606985)
6 DHANDHUKA GJ-12-004-055-001/57999
(SARVAL ) 		1112004000NRG24100520230003578 11/05/2023 Vinubhai Karshanbhai 1112004WL000753 Vinubhai Karshanbhai 00045 BARB0ADVALX 836 836 Processed 17/05/2023 1637398524 VINUBHAI KARSHANBHAI DABHI BANK OF BARODA(606985)
SubTotal 5071 5071
7 DHANDHUKA GJ-12-004-002-001/49161
(AKRU ) 		1112004000NRG24110520230003600 11/05/2023 Chavda Lakhmanbhai kalubhai 1112004WL000764 Chavda Lakhmanbhai kalubhai 00045 BARB0DBDUKA 1120 1120 Processed 17/05/2023 1637398514 CHAVDA USHABEN ICICI BANK LTD(508534)
8 DHANDHUKA GJ-12-004-008-001/530113
(BHALGAMDA ) 		1112004000NRG24110520230003686 11/05/2023 Bharatbhai Jadavbhai Kukvava 1112004WL000810 Bharatbhai Jadavbhai Kukvava 00045 BARB0DBDUKA 557 557 Processed 17/05/2023 1637398488 MR AMITBHAI BHARATBHAI KUKVAVA STATE BANK OF INDIA(508548)
9 DHANDHUKA GJ-12-004-008-001/530113
(BHALGAMDA ) 		1112004000NRG24110520230003684 11/05/2023 premajibhai jadavbhai 1112004WL000810 premajibhai jadavbhai 00045 BARB0DBDUKA 557 557 Processed 17/05/2023 1637398512 BHARATBHAI JADAVBHAI KUKUVAVA BANK OF BARODA(606985)
10 DHANDHUKA GJ-12-004-008-001/530113
(BHALGAMDA ) 		1112004000NRG24110520230003685 11/05/2023 premajibhai jadavbhai 1112004WL000810 premajibhai jadavbhai 00045 BARB0DBDUKA 557 557 Processed 17/05/2023 1637398513 SURAJBEN BHARATBHAI KUKAVAVA BANK OF BARODA(606985)
11 DHANDHUKA GJ-12-004-008-001/530122
(BHALGAMDA ) 		1112004000NRG24110520230003687 11/05/2023 maheshbhai dhirubhai nadasiya 1112004WL000810 maheshbhai dhirubhai nadasiya 00045 BARB0DBDUKA 589 589 Processed 17/05/2023 1637398503 MAHESHBHAI DHIRUBHAI NADASIYA BANK OF BARODA(606985)
12 DHANDHUKA GJ-12-004-008-001/530122
(BHALGAMDA ) 		1112004000NRG24110520230003688 11/05/2023 maheshbhai dhirubhai nadasiya 1112004WL000810 maheshbhai dhirubhai nadasiya 00045 BARB0DBDUKA 589 589 Processed 17/05/2023 1637398504 LABHUBEN MAHESHBHAI NADASIYA BANK OF BARODA(606985)
13 DHANDHUKA GJ-12-004-008-001/530122
(BHALGAMDA ) 		1112004000NRG24110520230003689 11/05/2023 maheshbhai dhirubhai nadasiya 1112004WL000810 maheshbhai dhirubhai nadasiya 00045 BARB0DBDUKA 589 589 Processed 17/05/2023 1637398505 NADASIYA SHAILESHBHAI MAHESHBHAI BANK OF BARODA(606985)
14 DHANDHUKA GJ-12-004-008-001/530124
(BHALGAMDA ) 		1112004000NRG24110520230003690 11/05/2023 nagarbhai dhanjibhai 1112004WL000810 nagarbhai dhanjibhai 00045 BARB0DBDUKA 575 575 Processed 17/05/2023 1637398510 Mr. NAGARBHAI DHANJIBHAI KUKVAVA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
15 DHANDHUKA GJ-12-004-008-001/530124
(BHALGAMDA ) 		1112004000NRG24110520230003691 11/05/2023 nagarbhai dhanjibhai 1112004WL000810 nagarbhai dhanjibhai 00045 BARB0DBDUKA 575 575 Processed 17/05/2023 1637398511 REKHABEN NAGARBHAI KUKVAVA BANK OF BARODA(606985)
16 DHANDHUKA GJ-12-004-008-001/530125
(BHALGAMDA ) 		1112004000NRG24110520230003693 11/05/2023 haribhai kalyanbhai 1112004WL000810 haribhai kalyanbhai 00045 BARB0DBDUKA 582 582 Processed 17/05/2023 1637398539 HARIBHAI KALYANBHAI PUNJAB NATIONAL BANK(508568)
17 DHANDHUKA GJ-12-004-008-001/530125
(BHALGAMDA ) 		1112004000NRG24110520230003694 11/05/2023 haribhai kalyanbhai 1112004WL000810 haribhai kalyanbhai 00045 BARB0DBDUKA 582 582 Processed 17/05/2023 1637398540 VASUKIYA MANGUBEN HARIBHAI BANK OF BARODA(606985)
18 DHANDHUKA GJ-12-004-008-001/530126
(BHALGAMDA ) 		1112004000NRG24110520230003695 11/05/2023 mukeshbhai haribhai vasukiya 1112004WL000810 mukeshbhai haribhai vasukiya 00045 BARB0DBDUKA 603 603 Processed 17/05/2023 1637398535 MUKESHBHAI HARIBHAI VASUKIYA BANK OF BARODA(606985)
19 DHANDHUKA GJ-12-004-008-001/530126
(BHALGAMDA ) 		1112004000NRG24110520230003696 11/05/2023 mukeshbhai haribhai vasukiya 1112004WL000810 mukeshbhai haribhai vasukiya 00045 BARB0DBDUKA 603 603 Processed 17/05/2023 1637398536 SANGITABEN MUKESHBHAI VASUKIYA BANK OF BARODA(606985)
20 DHANDHUKA GJ-12-004-008-001/530137
(BHALGAMDA ) 		1112004000NRG24110520230003697 11/05/2023 jagdishbhai jeshingbhai 1112004WL000810 jagdishbhai jeshingbhai 00045 BARB0DBDUKA 800 800 Processed 17/05/2023 1637398484 JAGADISHBHAI JESHINGBHAI VASUKIYA BANK OF BARODA(606985)
21 DHANDHUKA GJ-12-004-008-001/530137
(BHALGAMDA ) 		1112004000NRG24110520230003698 11/05/2023 jagdishbhai jeshingbhai 1112004WL000810 jagdishbhai jeshingbhai 00045 BARB0DBDUKA 800 800 Processed 17/05/2023 1637398485 VASUKIYA PARULBEN JAGDISHBHAI BANK OF BARODA(606985)
22 DHANDHUKA GJ-12-004-008-001/530141
(BHALGAMDA ) 		1112004000NRG24110520230003701 11/05/2023 kukvava ashokbhai raymalbhai 1112004WL000810 kukvava ashokbhai raymalbhai 00045 BARB0DBDUKA 587 587 Processed 17/05/2023 1637398548 KUKAVAV PAYAL ASHOKBHAI BANK OF BARODA(606985)
23 DHANDHUKA GJ-12-004-008-001/530149
(BHALGAMDA ) 		1112004000NRG24110520230003702 11/05/2023 nitaben ranjitbhai sarola 1112004WL000810 nitaben ranjitbhai sarola 00045 BARB0DBDUKA 547 547 Processed 17/05/2023 1637398486 MR RANJITBHAI RASIKBHAI CHAROLA STATE BANK OF INDIA(508548)
24 DHANDHUKA GJ-12-004-008-001/530149
(BHALGAMDA ) 		1112004000NRG24110520230003703 11/05/2023 nitaben ranjitbhai sarola 1112004WL000810 nitaben ranjitbhai sarola 00045 BARB0DBDUKA 547 547 Processed 17/05/2023 1637398487 NITA RANJITBHAI CHAROLA BANK OF BARODA(606985)
25 DHANDHUKA GJ-12-004-008-001/530151
(BHALGAMDA ) 		1112004000NRG24110520230003704 11/05/2023 lalajibhai dhanjibhai 1112004WL000810 lalajibhai dhanjibhai 00045 BARB0DBDUKA 600 600 Processed 17/05/2023 1637398489 Mr. DHANJIBHAI NARUBHAI KUKVAVA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
26 DHANDHUKA GJ-12-004-008-001/530151
(BHALGAMDA ) 		1112004000NRG24110520230003705 11/05/2023 lalajibhai dhanjibhai 1112004WL000810 lalajibhai dhanjibhai 00045 BARB0DBDUKA 600 600 Processed 17/05/2023 1637398490 MANGUBEN DHANJIBHAI KUKVAVA BANK OF BARODA(606985)
27 DHANDHUKA GJ-12-004-008-001/530159
(BHALGAMDA ) 		1112004000NRG24110520230003712 11/05/2023 hareshbhai chhaganbhai 1112004WL000810 hareshbhai chhaganbhai 00045 BARB0DBDUKA 800 800 Processed 17/05/2023 1637398556 KUKVAVA HETALBEN HARESHBHAI BANK OF BARODA(606985)
28 DHANDHUKA GJ-12-004-008-001/53021
(BHALGAMDA ) 		1112004000NRG24110520230003713 11/05/2023 manjibhai laxmanbhai vasukiya 1112004WL000810 manjibhai laxmanbhai vasukiya 00045 BARB0DBDUKA 527 527 Processed 17/05/2023 1637398537 MANJIBHAI LAXMANBHAI VASUKIYA BANK OF BARODA(606985)
29 DHANDHUKA GJ-12-004-008-001/53021
(BHALGAMDA ) 		1112004000NRG24110520230003714 11/05/2023 manjibhai laxmanbhai vasukiya 1112004WL000810 manjibhai laxmanbhai vasukiya 00045 BARB0DBDUKA 527 527 Processed 17/05/2023 1637398538 LILABEN MANJIBHAI VASUKIYA BANK OF BARODA(606985)
30 DHANDHUKA GJ-12-004-008-001/53022
(BHALGAMDA ) 		1112004000NRG24110520230003716 11/05/2023 karmashibhai laxmanbhai vasukiya 1112004WL000810 karmashibhai laxmanbhai vasukiya 00045 BARB0DBDUKA 548 548 Processed 17/05/2023 1637398541 Mr. KARAMSHIBHAI LAXMANBHAI VASUKIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
31 DHANDHUKA GJ-12-004-008-001/53022
(BHALGAMDA ) 		1112004000NRG24110520230003718 11/05/2023 karmashibhai laxmanbhai vasukiya 1112004WL000810 karmashibhai laxmanbhai vasukiya 00045 BARB0DBDUKA 548 548 Processed 17/05/2023 1637398542 DALPATBHAI KARAMSHIBHAI VASUKIYA BANK OF BARODA(606985)
32 DHANDHUKA GJ-12-004-008-001/53047-A
(BHALGAMDA ) 		1112004000NRG24110520230003719 11/05/2023 shantuben jadavbhai detroja 1112004WL000810 shantuben jadavbhai detroja 00045 BARB0DBDUKA 544 544 Processed 17/05/2023 1637398557 RAJESHBHAI PRAVINBHAI DETROJA IDBI BANK(607095)
33 DHANDHUKA GJ-12-004-008-001/53047-A
(BHALGAMDA ) 		1112004000NRG24110520230003720 11/05/2023 shantuben jadavbhai detroja 1112004WL000810 shantuben jadavbhai detroja 00045 BARB0DBDUKA 544 544 Processed 17/05/2023 1637398558 DETROJA NITABEN RAJESHBHAI BANK OF BARODA(606985)
34 DHANDHUKA GJ-12-004-008-001/53052
(BHALGAMDA ) 		1112004000NRG24110520230003721 11/05/2023 gitaben rasikbhai 1112004WL000810 gitaben rasikbhai 00045 BARB0DBDUKA 550 550 Processed 17/05/2023 1637398554 NADASIYA RASIKBHAI SAMJIBHAI BANK OF BARODA(606985)
35 DHANDHUKA GJ-12-004-008-001/53052
(BHALGAMDA ) 		1112004000NRG24110520230003722 11/05/2023 gitaben rasikbhai 1112004WL000810 gitaben rasikbhai 00045 BARB0DBDUKA 550 550 Processed 17/05/2023 1637398555 GITABEN RASIKBHAI NADASIYA BANK OF BARODA(606985)
36 DHANDHUKA GJ-12-004-008-001/53060-A
(BHALGAMDA ) 		1112004000NRG24110520230003723 11/05/2023 ranchhodbhai raymalbhai 1112004WL000810 ranchhodbhai raymalbhai 00045 BARB0DBDUKA 550 550 Processed 17/05/2023 1637398545 RAYMALBHAI CHHANUBHAI KUKUVAVA BANK OF BARODA(606985)
37 DHANDHUKA GJ-12-004-008-001/53060-A
(BHALGAMDA ) 		1112004000NRG24110520230003724 11/05/2023 ranchhodbhai raymalbhai 1112004WL000810 ranchhodbhai raymalbhai 00045 BARB0DBDUKA 550 550 Processed 17/05/2023 1637398546 MADHUBEN RAYMALBHAI KUKUVAVA BANK OF BARODA(606985)
38 DHANDHUKA GJ-12-004-008-001/53060-A
(BHALGAMDA ) 		1112004000NRG24110520230003725 11/05/2023 ranchhodbhai raymalbhai 1112004WL000810 ranchhodbhai raymalbhai 00045 BARB0DBDUKA 550 550 Processed 17/05/2023 1637398547 VARSHBEN RANCHHODBHAI KUKAVAVA BANK OF BARODA(606985)
39 DHANDHUKA GJ-12-004-008-001/53061-A
(BHALGAMDA ) 		1112004000NRG24110520230003726 11/05/2023 vikram dhirubhai nadasiya 1112004WL000810 vikram dhirubhai nadasiya 00045 BARB0DBDUKA 547 547 Processed 17/05/2023 1637398508 VIKRAMBHAI DHIRUBHAI NADASIYA BANK OF BARODA(606985)
40 DHANDHUKA GJ-12-004-008-001/53061-A
(BHALGAMDA ) 		1112004000NRG24110520230003728 11/05/2023 vikram dhirubhai nadasiya 1112004WL000810 vikram dhirubhai nadasiya 00045 BARB0DBDUKA 547 547 Processed 17/05/2023 1637398509 VIPULBHAI VIKRAMBHAI NADASHIYA BANK OF BARODA(606985)
41 DHANDHUKA GJ-12-004-008-001/53066-A
(BHALGAMDA ) 		1112004000NRG24110520230003729 11/05/2023 hansaben kalubhai 1112004WL000810 hansaben kalubhai 00045 BARB0DBDUKA 800 800 Processed 17/05/2023 1637398506 KALUBHAI KALYANBHAI PUNJAB NATIONAL BANK(508568)
42 DHANDHUKA GJ-12-004-008-001/53066-A
(BHALGAMDA ) 		1112004000NRG24110520230003730 11/05/2023 hansaben kalubhai 1112004WL000810 hansaben kalubhai 00045 BARB0DBDUKA 800 800 Processed 17/05/2023 1637398507 HANSABEN KALUBHAI VAHUKIYA BANK OF BARODA(606985)
43 DHANDHUKA GJ-12-004-008-001/53067-A
(BHALGAMDA ) 		1112004000NRG24110520230003731 11/05/2023 chhagan sursangbhai kukavava 1112004WL000810 chhagan sursangbhai kukavava 00045 BARB0DBDUKA 556 556 Processed 17/05/2023 1637398543 CHHAGANBHAI SURSANGBHAI KUKAVAVA BANK OF BARODA(606985)
44 DHANDHUKA GJ-12-004-008-001/53067-A
(BHALGAMDA ) 		1112004000NRG24110520230003732 11/05/2023 chhagan sursangbhai kukavava 1112004WL000810 chhagan sursangbhai kukavava 00045 BARB0DBDUKA 556 556 Processed 17/05/2023 1637398544 KANTABEN CHHAGANBHAI KUKVAV BANK OF BARODA(606985)
45 DHANDHUKA GJ-12-004-008-001/53070-A
(BHALGAMDA ) 		1112004000NRG24110520230003733 11/05/2023 labhuben bhupatbhai kukvava 1112004WL000810 labhuben bhupatbhai kukvava 00045 BARB0DBDUKA 600 600 Processed 17/05/2023 1637398549 LABHUBEN BHUPATBHAI KUKAVAVA BANK OF BARODA(606985)
46 DHANDHUKA GJ-12-004-008-001/53070-A
(BHALGAMDA ) 		1112004000NRG24110520230003734 11/05/2023 labhuben bhupatbhai kukvava 1112004WL000810 labhuben bhupatbhai kukvava 00045 BARB0DBDUKA 600 600 Processed 17/05/2023 1637398550 DAKSHABEN GOVINDBHAI KUKAVAVA BANK OF BARODA(606985)
47 DHANDHUKA GJ-12-004-008-001/53070-A
(BHALGAMDA ) 		1112004000NRG24110520230003735 11/05/2023 labhuben bhupatbhai kukvava 1112004WL000810 labhuben bhupatbhai kukvava 00045 BARB0DBDUKA 600 600 Processed 17/05/2023 1637398551 KUKAVAVA GAUTAM GOVINDBHAI BANK OF BARODA(606985)
48 DHANDHUKA GJ-12-004-008-001/53073-A
(BHALGAMDA ) 		1112004000NRG24110520230003738 11/05/2023 BHARATBHAI RAMJIBHAI 1112004WL000810 BHARATBHAI RAMJIBHAI 00045 BARB0DBDUKA 540 540 Processed 17/05/2023 1637398553 DETROJI SURESHBHAI BHARATBHAI BANK OF BARODA(606985)
49 DHANDHUKA GJ-12-004-008-001/53073-A
(BHALGAMDA ) 		1112004000NRG24110520230003736 11/05/2023 bharatbhai ramjibhai detroja 1112004WL000810 bharatbhai ramjibhai detroja 00045 BARB0DBDUKA 540 540 Processed 17/05/2023 1637398552 BHARATBHAI RAMJIBHAI DETROJA BANK OF BARODA(606985)
50 DHANDHUKA GJ-12-004-055-001/148395
(SARVAL ) 		1112004000NRG24100520230003523 11/05/2023 amarben prabhubhai 1112004WL000753 amarben prabhubhai 00045 BARB0DBDUKA 879 879 Processed 17/05/2023 1637398522 AMARBEN PRABHUBHAI MITHAPARA BANK OF BARODA(606985)
51 DHANDHUKA GJ-12-004-055-001/57972
(SARVAL ) 		1112004000NRG24100520230003572 11/05/2023 Ajitbhai Govindbhai 1112004WL000753 Ajitbhai Govindbhai 00045 BARB0DBDUKA 800 800 Processed 17/05/2023 1637398515 AJITBHAI GOVINDBHAI PUNJAB NATIONAL BANK(508568)
52 DHANDHUKA GJ-12-004-055-001/57972
(SARVAL ) 		1112004000NRG24100520230003573 11/05/2023 Ajitbhai Govindbhai 1112004WL000753 Ajitbhai Govindbhai 00045 BARB0DBDUKA 800 800 Processed 17/05/2023 1637398534 SONALBEN AJITBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 28512 28512
53 DHANDHUKA GJ-12-004-055-001/15
(SARVAL ) 		1112004000NRG24100520230003534 11/05/2023 BHAVNABEN 1112004WL000753 BHAVNABEN 00045 BARB0DHANDH 796 796 Processed 17/05/2023 1637398492 Mr. BHANAJIBHAI RASIKBHAI KABIRA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
54 DHANDHUKA GJ-12-004-055-001/15
(SARVAL ) 		1112004000NRG24100520230003535 11/05/2023 BHAVNABEN 1112004WL000753 BHAVNABEN 00045 BARB0DHANDH 796 796 Processed 17/05/2023 1637398493 BHAVNABEN BHANJIBHAI KABIRA BANK OF BARODA(606985)
SubTotal 1592 1592
55 DHANDHUKA GJ-12-004-055-001/57786
(SARVAL ) 		1112004000NRG24100520230003551 11/05/2023 Devjibhai Vasrambhai 1112004WL000753 Devjibhai Vasrambhai 00048 BKID0002066 871 871 Processed 17/05/2023 1637398529 DEVAJIBHAI VASHRAMBHAI CHAVDA BANK OF INDIA(508505)
SubTotal 871 871
56 DHANDHUKA GJ-12-004-055-001/10
(SARVAL ) 		1112004000NRG24100520230003515 11/05/2023 DHANJIBHAI 1112004WL000753 DHANJIBHAI 00114 GSCB0ADC001 769 769 Processed 17/05/2023 1637398498 MR DHANJIBHAI DABHI STATE BANK OF INDIA(508548)
57 DHANDHUKA GJ-12-004-055-001/148403
(SARVAL ) 		1112004000NRG24100520230003525 11/05/2023 dabhi manjuben dhanjibhai 1112004WL000753 dabhi manjuben dhanjibhai 00114 GSCB0ADC001 597 597 Processed 17/05/2023 1637398521 Mrs. MANJUBEN DHANJIBHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
58 DHANDHUKA GJ-12-004-055-001/148406
(SARVAL ) 		1112004000NRG24100520230003529 11/05/2023 harpal nagarbhai mithapra 1112004WL000753 harpal nagarbhai mithapra 00114 GSCB0ADC001 597 597 Processed 17/05/2023 1637398519 Mr. HARPAL NAGARBHAI MITHAPARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
59 DHANDHUKA GJ-12-004-055-001/148406
(SARVAL ) 		1112004000NRG24100520230003530 11/05/2023 harpal nagarbhai mithapra 1112004WL000753 harpal nagarbhai mithapra 00114 GSCB0ADC001 597 597 Processed 17/05/2023 1637398520 HETALBEN JESANGBHAI MAKAVANA BANK OF BARODA(606985)
60 DHANDHUKA GJ-12-004-055-001/57784
(SARVAL ) 		1112004000NRG24100520230003548 11/05/2023 jivanbhai mathurbhai sarvaliya 1112004WL000753 jivanbhai mathurbhai sarvaliya 00114 GSCB0ADC001 813 813 Processed 17/05/2023 1637398518 MATHURBHAI CHIKABHAI SARVAIYA BANK OF BARODA(606985)
61 DHANDHUKA GJ-12-004-055-001/57800
(SARVAL ) 		1112004000NRG24100520230003556 11/05/2023 JIVABHAI LALABHAI DABHI 1112004WL000753 JIVABHAI LALABHAI DABHI 00114 GSCB0ADC001 840 840 Processed 17/05/2023 1637398494 Mr. JIVABHAI LALABHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
62 DHANDHUKA GJ-12-004-055-001/57800
(SARVAL ) 		1112004000NRG24100520230003557 11/05/2023 JIVABHAI LALABHAI DABHI 1112004WL000753 JIVABHAI LALABHAI DABHI 00114 GSCB0ADC001 840 840 Processed 17/05/2023 1637398495 DABHI MOTIBEN JIVABHAI BANK OF BARODA(606985)
63 DHANDHUKA GJ-12-004-055-001/57803
(SARVAL ) 		1112004000NRG24100520230003559 11/05/2023 nagarbhai kavabhai mithapra 1112004WL000753 nagarbhai kavabhai mithapra 00114 GSCB0ADC001 587 587 Processed 17/05/2023 1637398497 Mrs. GITABEN NAGARBHAI MITHAPARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
64 DHANDHUKA GJ-12-004-055-001/57809
(SARVAL ) 		1112004000NRG24100520230003561 11/05/2023 LAVAJIBHAI DABHI 1112004WL000753 LAVAJIBHAI DABHI 00114 GSCB0ADC001 783 783 Processed 17/05/2023 1637398499 MRS GANGABEN DABHI STATE BANK OF INDIA(508548)
65 DHANDHUKA GJ-12-004-055-001/57971
(SARVAL ) 		1112004000NRG24100520230003570 11/05/2023 JAGABHAI VANABHAI CHAVDA 1112004WL000753 JAGABHAI VANABHAI CHAVDA 00114 GSCB0ADC001 791 791 Processed 17/05/2023 1637398496 JAGABHAI VALABHAI CHAVDA BANK OF BARODA(606985)
66 DHANDHUKA GJ-12-004-055-001/57993
(SARVAL ) 		1112004000NRG24100520230003574 11/05/2023 Ajitbhai Kanubhai 1112004WL000753 Ajitbhai Kanubhai 00114 GSCB0ADC001 800 800 Processed 17/05/2023 1637398516 Mr. AJITSINH KANUBHAI LIMBOLA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
67 DHANDHUKA GJ-12-004-055-001/57993
(SARVAL ) 		1112004000NRG24100520230003575 11/05/2023 Ajitbhai Kanubhai 1112004WL000753 Ajitbhai Kanubhai 00114 GSCB0ADC001 800 800 Processed 17/05/2023 1637398517 MRS SONALBEN AJITBHAI LIMBOLA STATE BANK OF INDIA(508548)
SubTotal 8814 8814
68 DHANDHUKA GJ-12-004-008-001/530158
(BHALGAMDA ) 		1112004000NRG24110520230003709 11/05/2023 Hetalben Hiteshbhai Nadasiya 1112004WL000810 Hetalben Hiteshbhai Nadasiya 00415 SBIN0000362 538 538 Processed 17/05/2023 1637398491 HITESHBHAI NADASHIYA ICICI BANK LTD(508534)
69 DHANDHUKA GJ-12-004-055-001/148386
(SARVAL ) 		1112004000NRG24100520230003521 11/05/2023 Rameshbhai Tikambhai 1112004WL000753 Rameshbhai Tikambhai 00415 SBIN0000362 733 733 Processed 17/05/2023 1637398500 RAMESHKUMAR TRIKAMBHAI DABHI BANK OF INDIA(508505)
70 DHANDHUKA GJ-12-004-055-001/148409
(SARVAL ) 		1112004000NRG24100520230003532 11/05/2023 BHARATBHAICHAVDA 1112004WL000753 BHARATBHAICHAVDA 00415 SBIN0000362 597 597 Processed 17/05/2023 1637398501 CHAVDA BHARATBHAI DALABHAI INDIAN OVERSEAS BANK(508541)
71 DHANDHUKA GJ-12-004-055-001/16
(SARVAL ) 		1112004000NRG24100520230003536 11/05/2023 VINODBHAI 1112004WL000753 VINODBHAI 00415 SBIN0000362 726 726 Processed 17/05/2023 1637398532 Mr. VINODBHAI RASIKBHAI KABIRA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
72 DHANDHUKA GJ-12-004-055-001/16
(SARVAL ) 		1112004000NRG24100520230003537 11/05/2023 VINODBHAI 1112004WL000753 VINODBHAI 00415 SBIN0000362 726 726 Processed 17/05/2023 1637398533 KABIRA PALLAVIBEN VINODBHAI BANK OF BARODA(606985)
73 DHANDHUKA GJ-12-004-055-001/20
(SARVAL ) 		1112004000NRG24100520230003543 11/05/2023 vijaybhai gopalbhai mithapra 1112004WL000753 vijaybhai gopalbhai mithapra 00415 SBIN0000362 595 595 Processed 17/05/2023 1637398530 MITHAPARA REKHABEN VIJAYBHAI BANK OF BARODA(606985)
74 DHANDHUKA GJ-12-004-055-001/50703
(SARVAL ) 		1112004000NRG24100520230003544 11/05/2023 Naniben Rupabhai 1112004WL000753 Naniben Rupabhai 00415 SBIN0000362 714 714 Processed 17/05/2023 1637398531 Mr. RUPABHAI GALABHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
75 DHANDHUKA GJ-12-004-055-001/57952
(SARVAL ) 		1112004000NRG24100520230003563 11/05/2023 ujiben dabhi 1112004WL000753 ujiben dabhi 00415 SBIN0000362 773 773 Processed 17/05/2023 1637398502 MRS UJIBEN DABHI STATE BANK OF INDIA(508548)
SubTotal 5402 5402
Total 50262 50262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_110523APB_FTO_26310 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 5071
2 DHANDHUKA GJ1112004_110523APB_FTO_26310 Bank of Baroda BARB0DBDUKA Dhandhuka 28512
3 DHANDHUKA GJ1112004_110523APB_FTO_26310 Bank of Baroda BARB0DHANDH DHANDHUKA 1592
4 DHANDHUKA GJ1112004_110523APB_FTO_26310 Bank of India BKID0002066 DHANDHUKA 871
5 DHANDHUKA GJ1112004_110523APB_FTO_26310 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 8814
6 DHANDHUKA GJ1112004_110523APB_FTO_26310 State Bank of India SBIN0000362 DHANDHUKA 5402

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