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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_140823APB_FTO_116262
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-12-004-063-001/443765
(ZANZARKA ) 		1112004000NRG24140820230039833 14/08/2023 JADAV NIRUBEN NATUBHAI 1112004WL003514 JADAV NIRUBEN NATUBHAI 00045 BARB0ADVALX 940 940 Processed 20/09/2023 5774465700 Mr. NATVARBHAI HIRABHAI JADAV THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 DHANDHUKA GJ-12-004-063-001/443765
(ZANZARKA ) 		1112004000NRG24140820230039834 14/08/2023 JADAV NIRUBEN NATUBHAI 1112004WL003514 JADAV NIRUBEN NATUBHAI 00045 BARB0ADVALX 940 940 Processed 20/09/2023 5774465701 Mr. NATVARBHAI HIRABHAI JADAV THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
3 DHANDHUKA GJ-12-004-063-001/443766
(ZANZARKA ) 		1112004000NRG24140820230039835 14/08/2023 VAGHELA BHAGIRATHSINH GULABSINH 1112004WL003515 VAGHELA BHAGIRATHSINH GULABSINH 00045 BARB0ADVALX 940 940 Processed 20/09/2023 5774465702 Mr. GULABSINH GHAMBHIRSINH VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
4 DHANDHUKA GJ-12-004-063-001/443766
(ZANZARKA ) 		1112004000NRG24140820230039836 14/08/2023 VAGHELA BHAGIRATHSINH GULABSINH 1112004WL003515 VAGHELA BHAGIRATHSINH GULABSINH 00045 BARB0ADVALX 940 940 Processed 20/09/2023 5774465703 VAGHELA BHAGIRATHSIN BANK OF BARODA(606985)
SubTotal 3760 3760
5 DHANDHUKA GJ-12-004-047-001/11146052
(PIPAL ) 		1112004000NRG24140820230039824 14/08/2023 pareshbhai laxmanbhai baraiya 1112004WL003509 pareshbhai laxmanbhai baraiya 00045 BARB0DBDUKA 1120 1120 Processed 20/09/2023 5774465715 BARAIYA RANJANBEN ICICI BANK LTD(508534)
SubTotal 1120 1120
6 DHANDHUKA GJ-12-004-038-001/148829
(MOTATRADIA ) 		1112004000NRG24140820230039821 14/08/2023 GUNDALIYA VASANTBEN HAMIRBHAI 1112004WL003508 GUNDALIYA VASANTBEN HAMIRBHAI 00045 BARB0DHANDH 2256 2256 Processed 20/09/2023 5774465698 Mr. HAMIRBHAI RAYSANGBHAI GUNDALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
7 DHANDHUKA GJ-12-004-038-001/148829
(MOTATRADIA ) 		1112004000NRG24140820230039822 14/08/2023 GUNDALIYA VASANTBEN HAMIRBHAI 1112004WL003508 GUNDALIYA VASANTBEN HAMIRBHAI 00045 BARB0DHANDH 2256 2256 Processed 20/09/2023 5774465699 GUNDALIYA VASANTBEN BANK OF BARODA(606985)
8 DHANDHUKA GJ-12-004-059-001/555128
(UNCHADI ) 		1112004000NRG24140820230039825 14/08/2023 PARVATIBEN DHARAMSHIBHAI CHEKHALIYA 1112004WL003510 PARVATIBEN DHARAMSHIBHAI CHEKHALIYA 00045 BARB0DHANDH 2688 2688 Processed 20/09/2023 5774465708 PARVATIBEN DHARAMSHI BANK OF BARODA(606985)
9 DHANDHUKA GJ-12-004-059-001/555128
(UNCHADI ) 		1112004000NRG24140820230039826 14/08/2023 PARVATIBEN DHARAMSHIBHAI CHEKHALIYA 1112004WL003510 PARVATIBEN DHARAMSHIBHAI CHEKHALIYA 00045 BARB0DHANDH 2688 2688 Processed 20/09/2023 5774465709 DINESHBHAICHEKHLIYA BANK OF BARODA(606985)
10 DHANDHUKA GJ-12-004-059-001/555129
(UNCHADI ) 		1112004000NRG24140820230039827 14/08/2023 KANJIYA MOHANBHAI GOVINDBHAI 1112004WL003511 KANJIYA MOHANBHAI GOVINDBHAI 00045 BARB0DHANDH 2688 2688 Processed 20/09/2023 5774465710 Ms. AMAJIBEN POLABHAI KAVETHIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
11 DHANDHUKA GJ-12-004-059-001/555129
(UNCHADI ) 		1112004000NRG24140820230039828 14/08/2023 KANJIYA MOHANBHAI GOVINDBHAI 1112004WL003511 KANJIYA MOHANBHAI GOVINDBHAI 00045 BARB0DHANDH 2688 2688 Processed 20/09/2023 5774465711 LALITABEN MOHANBHAI BANK OF BARODA(606985)
SubTotal 15264 15264
12 DHANDHUKA GJ-12-004-014-001/58789
(CHHASIYANA ) 		1112004000NRG24140820230039788 14/08/2023 Solanki Ranchhodbhai Hemubhai 1112004WL003495 Solanki Ranchhodbhai Hemubhai 00048 BKID0002066 2688 2688 Processed 20/09/2023 5774465705 BHUPATBHAI HEMUBHAI BANK OF BARODA(606985)
13 DHANDHUKA GJ-12-004-014-001/58789
(CHHASIYANA ) 		1112004000NRG24140820230039789 14/08/2023 Solanki Ranchhodbhai Hemubhai 1112004WL003495 Solanki Ranchhodbhai Hemubhai 00048 BKID0002066 2688 2688 Processed 20/09/2023 5774465706 MRS SAJANBEN SOLANKI STATE BANK OF INDIA(508548)
14 DHANDHUKA GJ-12-004-063-001/443763
(ZANZARKA ) 		1112004000NRG24140820230039829 14/08/2023 RANJITBHAI BATUKBHAI LIMBOLA 1112004WL003512 RANJITBHAI BATUKBHAI LIMBOLA 00048 BKID0002066 940 940 Processed 20/09/2023 5774465704 Mr. BATUKBHAI NARUBHAI LIMBOLA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 6316 6316
15 DHANDHUKA GJ-12-004-032-001/59751
(KHARAD ) 		1112004000NRG24140820230039800 14/08/2023 ravjibhai ramubhai parmar 1112004WL003501 ravjibhai ramubhai parmar 00114 GSCB0ADC001 2632 2632 Processed 20/09/2023 5774465696 MR PARAMAR RAVAJIBHAI STATE BANK OF INDIA(508548)
16 DHANDHUKA GJ-12-004-032-001/59751
(KHARAD ) 		1112004000NRG24140820230039801 14/08/2023 ravjibhai ramubhai parmar 1112004WL003501 ravjibhai ramubhai parmar 00114 GSCB0ADC001 2632 2632 Processed 20/09/2023 5774465697 PARMAR GAVRIBEN RAVA BANK OF BARODA(606985)
SubTotal 5264 5264
17 DHANDHUKA GJ-12-004-035-001/450100
(KOTDA ) 		1112004000NRG24140820230039806 14/08/2023 VAHANBHAI NARSHIBHAI VIRGAMA 1112004WL003504 VAHANBHAI NARSHIBHAI VIRGAMA 00354 PUNB0014600 2256 2256 Processed 20/09/2023 5774465694 VAHANBHAI NARSHIBHAI VIRGAMA BANK OF INDIA(508505)
18 DHANDHUKA GJ-12-004-035-001/450100
(KOTDA ) 		1112004000NRG24140820230039807 14/08/2023 VAHANBHAI NARSHIBHAI VIRGAMA 1112004WL003504 VAHANBHAI NARSHIBHAI VIRGAMA 00354 PUNB0014600 2256 2256 Processed 20/09/2023 5774465695 VIRGAMA ANJUBEN BANK OF BARODA(606985)
SubTotal 4512 4512
19 DHANDHUKA GJ-12-004-014-001/58787
(CHHASIYANA ) 		1112004000NRG24140820230039794 14/08/2023 Vaghela Manjulaben Balvantbhai 1112004WL003498 Vaghela Manjulaben Balvantbhai 00415 SBIN0000362 940 940 Processed 20/09/2023 5774465712 MR BALNANTBHAI SUNDARBHAI VAGHELA STATE BANK OF INDIA(508548)
20 DHANDHUKA GJ-12-004-014-001/58787
(CHHASIYANA ) 		1112004000NRG24140820230039795 14/08/2023 Vaghela Manjulaben Balvantbhai 1112004WL003498 Vaghela Manjulaben Balvantbhai 00415 SBIN0000362 940 940 Processed 20/09/2023 5774465713 MRS VAGHELA MANJULABEN BALVANTBHAI STATE BANK OF INDIA(508548)
21 DHANDHUKA GJ-12-004-063-001/148283
(ZANZARKA ) 		1112004000NRG24140820230039831 14/08/2023 CHAUHAN SUKHDEVBHAI BHIKHUBHAI 1112004WL003513 CHAUHAN SUKHDEVBHAI BHIKHUBHAI 00415 SBIN0000362 940 940 Processed 20/09/2023 5774465707 Mr. SUKHDEVSINH BHIKHUBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 2820 2820
22 DHANDHUKA GJ-12-004-014-001/58788
(CHHASIYANA ) 		1112004000NRG24140820230039790 14/08/2023 Raloliya Kailashben Ambarambhai 1112004WL003496 Raloliya Kailashben Ambarambhai 00415 SBIN0014973 2688 2688 Processed 20/09/2023 5774465714 RALOLIYA AMBARAMBHAI BANK OF BARODA(606985)
SubTotal 2688 2688
Total 41744 41744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_140823APB_FTO_116262 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 3760
2 DHANDHUKA GJ1112004_140823APB_FTO_116262 Bank of Baroda BARB0DBDUKA Dhandhuka 1120
3 DHANDHUKA GJ1112004_140823APB_FTO_116262 Bank of Baroda BARB0DHANDH DHANDHUKA 15264
4 DHANDHUKA GJ1112004_140823APB_FTO_116262 Bank of India BKID0002066 DHANDHUKA 6316
5 DHANDHUKA GJ1112004_140823APB_FTO_116262 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 5264
6 DHANDHUKA GJ1112004_140823APB_FTO_116262 Punjab National Bank PUNB0014600 DHANDHUKA 4512
7 DHANDHUKA GJ1112004_140823APB_FTO_116262 State Bank of India SBIN0000362 DHANDHUKA 2820
8 DHANDHUKA GJ1112004_140823APB_FTO_116262 State Bank of India SBIN0014973 SARGASAN 2688

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