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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_110923APB_FTO_133975
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-12-004-001-001/582106
(ADVAL ) 		1112004000NRG24110920230042579 11/09/2023 GAURIBEN GOVINDBHAI MAKWANA 1112004WL004242 GAURIBEN GOVINDBHAI MAKWANA 00045 BARB0ADVALX 2256 2256 Processed 23/09/2023 5835710368 MAKWANA GOVINDBHAI N BANK OF BARODA(606985)
2 DHANDHUKA GJ-12-004-001-001/582106
(ADVAL ) 		1112004000NRG24110920230042580 11/09/2023 GAURIBEN GOVINDBHAI MAKWANA 1112004WL004242 GAURIBEN GOVINDBHAI MAKWANA 00045 BARB0ADVALX 2256 2256 Processed 23/09/2023 5835710369 Makwana Gauriben Govindbhai FINCARE SMALL FINANCE BANK LTD(608304)
3 DHANDHUKA GJ-12-004-063-001/443766
(ZANZARKA ) 		1112004000NRG24110920230042611 11/09/2023 VAGHELA BHAGIRATHSINH GULABSINH 1112004WL004258 VAGHELA BHAGIRATHSINH GULABSINH 00045 BARB0ADVALX 2632 2632 Processed 23/09/2023 5835710371 Mr. GULABSINH GHAMBHIRSINH VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
4 DHANDHUKA GJ-12-004-063-001/443766
(ZANZARKA ) 		1112004000NRG24110920230042612 11/09/2023 VAGHELA BHAGIRATHSINH GULABSINH 1112004WL004258 VAGHELA BHAGIRATHSINH GULABSINH 00045 BARB0ADVALX 2632 2632 Processed 23/09/2023 5835710372 VAGHELA BHAGIRATHSIN BANK OF BARODA(606985)
5 DHANDHUKA GJ-12-004-063-001/443777
(ZANZARKA ) 		1112004000NRG24110920230042607 11/09/2023 Bavaliya Laljibhai Ramjibhai 1112004WL004256 Bavaliya Laljibhai Ramjibhai 00045 BARB0ADVALX 2256 2256 Processed 23/09/2023 5835710370 NANIBEN RAMJIBHAI BAVLIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 12032 12032
6 DHANDHUKA GJ-12-004-002-001/5111149171
(AKRU ) 		1112004000NRG24110920230042581 11/09/2023 ASHOKBHAI PARSHOTTAMBHAI CHAUHAN 1112004WL004243 ASHOKBHAI PARSHOTTAMBHAI CHAUHAN 00045 BARB0DBDUKA 1120 1120 Processed 23/09/2023 5835710385 ASHOKBHAI PARSHOTTA BANK OF BARODA(606985)
7 DHANDHUKA GJ-12-004-032-001/59815
(KHARAD ) 		1112004000NRG24110920230042585 11/09/2023 Bhensala lakhuben govindbhai 1112004WL004245 Bhensala lakhuben govindbhai 00045 BARB0DBDUKA 1120 1120 Processed 23/09/2023 5835710386 BHENSALA LAKHUBEN GO BANK OF BARODA(606985)
SubTotal 2240 2240
8 DHANDHUKA GJ-12-004-040-001/148773
(NANATRADIA ) 		1112004000NRG24110920230042587 11/09/2023 BARAIYA BUDHABHAI PARSOTAMBHAI 1112004WL004246 BARAIYA BUDHABHAI PARSOTAMBHAI 00045 BARB0DHANDH 1120 1120 Processed 23/09/2023 5835710379 Mr. PARSHOTTAMBHAI MANJIBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
9 DHANDHUKA GJ-12-004-040-001/148773
(NANATRADIA ) 		1112004000NRG24110920230042588 11/09/2023 BARAIYA BUDHABHAI PARSOTAMBHAI 1112004WL004246 BARAIYA BUDHABHAI PARSOTAMBHAI 00045 BARB0DHANDH 1120 1120 Processed 23/09/2023 5835710380 Mrs. RANJANBEN BUDHABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
10 DHANDHUKA GJ-12-004-059-001/555128
(UNCHADI ) 		1112004000NRG24110920230042595 11/09/2023 PARVATIBEN DHARAMSHIBHAI CHEKHALIYA 1112004WL004250 PARVATIBEN DHARAMSHIBHAI CHEKHALIYA 00045 BARB0DHANDH 1120 1120 Processed 23/09/2023 5835710391 PARVATIBEN DHARAMSHI BANK OF BARODA(606985)
11 DHANDHUKA GJ-12-004-059-001/555128
(UNCHADI ) 		1112004000NRG24110920230042596 11/09/2023 PARVATIBEN DHARAMSHIBHAI CHEKHALIYA 1112004WL004250 PARVATIBEN DHARAMSHIBHAI CHEKHALIYA 00045 BARB0DHANDH 1120 1120 Processed 23/09/2023 5835710390 DINESHBHAICHEKHLIYA BANK OF BARODA(606985)
12 DHANDHUKA GJ-12-004-059-001/555129
(UNCHADI ) 		1112004000NRG24110920230042597 11/09/2023 KANJIYA MOHANBHAI GOVINDBHAI 1112004WL004251 KANJIYA MOHANBHAI GOVINDBHAI 00045 BARB0DHANDH 1120 1120 Processed 23/09/2023 5835710389 Ms. AMAJIBEN POLABHAI KAVETHIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
13 DHANDHUKA GJ-12-004-059-001/555129
(UNCHADI ) 		1112004000NRG24110920230042598 11/09/2023 KANJIYA MOHANBHAI GOVINDBHAI 1112004WL004251 KANJIYA MOHANBHAI GOVINDBHAI 00045 BARB0DHANDH 1120 1120 Processed 23/09/2023 5835710388 LALITABEN MOHANBHAI BANK OF BARODA(606985)
14 DHANDHUKA GJ-12-004-059-001/555130
(UNCHADI ) 		1112004000NRG24110920230042593 11/09/2023 Chekhaliya Bajabhai 1112004WL004249 Chekhaliya Bajabhai 00045 BARB0DHANDH 1120 1120 Processed 23/09/2023 5835710383 Ms. SAMJUBEN BAJABHAI M CHEKHALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
15 DHANDHUKA GJ-12-004-059-001/555130
(UNCHADI ) 		1112004000NRG24110920230042594 11/09/2023 Chekhaliya Bajabhai 1112004WL004249 Chekhaliya Bajabhai 00045 BARB0DHANDH 1120 1120 Processed 23/09/2023 5835710384 CHEKHALIY BAJABHAI BANK OF BARODA(606985)
16 DHANDHUKA GJ-12-004-059-001/555131
(UNCHADI ) 		1112004000NRG24110920230042591 11/09/2023 Chekhaliya Ishavarbhai 1112004WL004248 Chekhaliya Ishavarbhai 00045 BARB0DHANDH 2632 2632 Processed 23/09/2023 5835710381 MR ISHWAR BHAI CHEKHALIYA STATE BANK OF INDIA(508548)
17 DHANDHUKA GJ-12-004-059-001/555131
(UNCHADI ) 		1112004000NRG24110920230042592 11/09/2023 Chekhaliya Ishavarbhai 1112004WL004248 Chekhaliya Ishavarbhai 00045 BARB0DHANDH 2632 2632 Processed 23/09/2023 5835710382 LILA BEN CHEKHALIYA JT1 ICICI BANK LTD(508534)
SubTotal 14224 14224
18 DHANDHUKA GJ-12-004-063-001/443776
(ZANZARKA ) 		1112004000NRG24110920230042609 11/09/2023 GITABEN PRABHUBHAI MAKVANA 1112004WL004257 GITABEN PRABHUBHAI MAKVANA 00048 BKID0002066 2688 2688 Processed 23/09/2023 5835710373 Mr. PRABHUBHAI LALJIBHAI MAKWANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 2688 2688
19 DHANDHUKA GJ-12-004-060-001/147758
(VAGAD ) 		1112004000NRG24110920230042599 11/09/2023 HANSABEN JAGABHAI SOLANKI 1112004WL004252 HANSABEN JAGABHAI SOLANKI 00078 CNRB0000173 2632 2632 Processed 23/09/2023 5835710392 JAGA BHAI NATHA BHAI CANARA BANK(508532)
SubTotal 2632 2632
20 DHANDHUKA GJ-12-004-019-001/553
(GALSANA-MORASIYA ) 		1112004000NRG24110920230042584 11/09/2023 LABHUBEN MATAMBHAI ZAPDA 1112004WL004244 LABHUBEN MATAMBHAI ZAPDA 00415 SBIN0000362 1120 1120 Processed 23/09/2023 5835710393 MRS LABHUBEN MATAMBHAI ZAPDA STATE BANK OF INDIA(508548)
21 DHANDHUKA GJ-12-004-019-001/553
(GALSANA-MORASIYA ) 		1112004000NRG24110920230042583 11/09/2023 LABHUEN MATAMBHAI ZAPDA 1112004WL004244 LABHUEN MATAMBHAI ZAPDA 00415 SBIN0000362 1120 1120 Processed 23/09/2023 5835710394 Mr. MATAMBHAI MASHRUBHAI ZAPADA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
22 DHANDHUKA GJ-12-004-062-001/5551171
(VASANA ) 		1112004000NRG24110920230042605 11/09/2023 UGARIBEN AMBALAL DALWADI 1112004WL004255 UGARIBEN AMBALAL DALWADI 00415 SBIN0000362 2016 2016 Processed 23/09/2023 5835710376 MR AMBARAMBHAI KHANDHALA STATE BANK OF INDIA(508548)
23 DHANDHUKA GJ-12-004-062-001/5551171
(VASANA ) 		1112004000NRG24110920230042606 11/09/2023 UGARIBEN AMBALAL DALWADI 1112004WL004255 UGARIBEN AMBALAL DALWADI 00415 SBIN0000362 2016 2016 Processed 23/09/2023 5835710387 MRS UGARIBEN AMBALAL DALWADI STATE BANK OF INDIA(508548)
24 DHANDHUKA GJ-12-004-062-001/5551172
(VASANA ) 		1112004000NRG24110920230042603 11/09/2023 GANPATBHAI NANUBHAI BOTADARA 1112004WL004254 GANPATBHAI NANUBHAI BOTADARA 00415 SBIN0000362 2016 2016 Processed 23/09/2023 5835710377 MR GANPATBHAI NANUBHAI BOTADARA STATE BANK OF INDIA(508548)
25 DHANDHUKA GJ-12-004-062-001/5551172
(VASANA ) 		1112004000NRG24110920230042604 11/09/2023 GANPATBHAI NANUBHAI BOTADARA 1112004WL004254 GANPATBHAI NANUBHAI BOTADARA 00415 SBIN0000362 2016 2016 Processed 23/09/2023 5835710378 MRS LILABEN GANPATBHAI BOTADARA STATE BANK OF INDIA(508548)
26 DHANDHUKA GJ-12-004-062-001/5551173
(VASANA ) 		1112004000NRG24110920230042601 11/09/2023 RAJESHBHAI ARAJANBHAI DUMANIYA 1112004WL004253 RAJESHBHAI ARAJANBHAI DUMANIYA 00415 SBIN0000362 2016 2016 Processed 23/09/2023 5835710375 MR RAJESHBHAI ARJANBHAI DUMANIYA STATE BANK OF INDIA(508548)
27 DHANDHUKA GJ-12-004-063-001/443768
(ZANZARKA ) 		1112004000NRG24110920230042614 11/09/2023 DIPAKBHAI KANJIBHAI PARMAR 1112004WL004259 DIPAKBHAI KANJIBHAI PARMAR 00415 SBIN0000362 2632 2632 Processed 23/09/2023 5835710374 MR DIPAKBHAI KANJIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 14952 14952
Total 48768 48768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_110923APB_FTO_133975 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 12032
2 DHANDHUKA GJ1112004_110923APB_FTO_133975 Bank of Baroda BARB0DBDUKA Dhandhuka 2240
3 DHANDHUKA GJ1112004_110923APB_FTO_133975 Bank of Baroda BARB0DHANDH DHANDHUKA 14224
4 DHANDHUKA GJ1112004_110923APB_FTO_133975 Bank of India BKID0002066 DHANDHUKA 2688
5 DHANDHUKA GJ1112004_110923APB_FTO_133975 Canara Bank CNRB0000173 NARODA,AHMEDBAD 2632
6 DHANDHUKA GJ1112004_110923APB_FTO_133975 State Bank of India SBIN0000362 DHANDHUKA 14952

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