Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:36:43 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_200522APB_FTO_36547
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-26-004-081-001/105-A
(Panchol) 		1126004000NRG23190520220059587 20/05/2022 MIRABEN RAJUBHAI SHAH 1126004WL003297 MIRABEN RAJUBHAI SHAH 00045 BARB0DBANDA 1200 1200 Processed 25/05/2022 1505590333 MIRABEN RAJUBHAI SHAH BANK OF BARODA(606985)
2 Dolvan GJ-26-004-081-001/1114-A
(Panchol) 		1126004000NRG23190520220059589 20/05/2022 CHAUDHARI LIMBUBEN CHIMANBHAI 1126004WL003297 CHAUDHARI LIMBUBEN CHIMANBHAI 00045 BARB0DBANDA 1000 1000 Processed 25/05/2022 1505590344 LIMBUBEN JAYESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
3 Dolvan GJ-26-004-081-001/11224366
(Panchol) 		1126004000NRG23190520220059592 20/05/2022 LALITABEN PARSHOTTAMBHAI GAMIT 1126004WL003297 LALITABEN PARSHOTTAMBHAI GAMIT 00045 BARB0DBANDA 1200 1200 Processed 25/05/2022 1505590336 LALITABEN PARSOTTAMBHAI GAMIT BANK OF BARODA(606985)
4 Dolvan GJ-26-004-081-001/11224454
(Panchol) 		1126004000NRG23190520220059595 20/05/2022 ARJUNBHAI RAMANBHAI GAMIT 1126004WL003297 ARJUNBHAI RAMANBHAI GAMIT 00045 BARB0DBANDA 1200 1200 Processed 25/05/2022 1505590331 ARJUNBHAI RAMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Dolvan GJ-26-004-081-001/11244224
(Panchol) 		1126004000NRG23190520220059598 20/05/2022 CHETANBHAI BHANGIYABHAI GAMIT 1126004WL003297 CHETANBHAI BHANGIYABHAI GAMIT 00045 BARB0DBANDA 800 800 Processed 25/05/2022 1505590320 CHATANBHAI BHGIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
6 Dolvan GJ-26-004-081-001/120-A
(Panchol) 		1126004000NRG23190520220059613 20/05/2022 JAYESHBHAI HARDABHAI CHAUDHARI 1126004WL003297 JAYESHBHAI HARDABHAI CHAUDHARI 00045 BARB0DBANDA 1200 1200 Processed 25/05/2022 1505590348 JAYESHBHAI HADABHAI CHAUDHARI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-081-001/128-A
(Panchol) 		1126004000NRG23190520220059616 20/05/2022 RAMESHBHAI CHIMANBHAI GAMIT 1126004WL003297 RAMESHBHAI CHIMANBHAI GAMIT 00045 BARB0DBANDA 1200 1200 Processed 25/05/2022 1505590289 RAMESHBHAI CHIMANBHAI GAMIT BANK OF BARODA(606985)
8 Dolvan GJ-26-004-081-001/139-A
(Panchol) 		1126004000NRG23190520220059620 20/05/2022 RITABEN AJITBHAI GAMIT 1126004WL003297 RITABEN AJITBHAI GAMIT 00045 BARB0DBANDA 1000 1000 Processed 25/05/2022 1505590335 RITABEN AJITBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
9 Dolvan GJ-26-004-081-001/146-A
(Panchol) 		1126004000NRG23190520220059622 20/05/2022 RAMESHBHAI MAKANBHAI GAMIT 1126004WL003297 RAMESHBHAI MAKANBHAI GAMIT 00045 BARB0DBANDA 1000 1000 Processed 25/05/2022 1505590323 RAMESHBHAI F.GAMIT BANK OF BARODA(606985)
10 Dolvan GJ-26-004-081-001/147-A
(Panchol) 		1126004000NRG23190520220059623 20/05/2022 RANCHHODBHAI RAMJIBHAI CHAUDHARI 1126004WL003297 RANCHHODBHAI RAMJIBHAI CHAUDHARI 00045 BARB0DBANDA 800 800 Processed 25/05/2022 1505590360 RANCHHODBHAI RAMJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
11 Dolvan GJ-26-004-081-001/153858-A
(Panchol) 		1126004000NRG23190520220059625 20/05/2022 MUKESHBHAI NATHUBHAI CHAUDHARI 1126004WL003297 MUKESHBHAI NATHUBHAI CHAUDHARI 00045 BARB0DBANDA 1000 1000 Processed 25/05/2022 1505590327 MUKESBHAI NATHUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
12 Dolvan GJ-26-004-081-001/158-A
(Panchol) 		1126004000NRG23190520220059628 20/05/2022 HARSHINGBHAI BHILIYABHAI GAMIT 1126004WL003297 HARSHINGBHAI BHILIYABHAI GAMIT 00045 BARB0DBANDA 1200 1200 Processed 25/05/2022 1505590322 HARSHINGBHAI BHILIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
13 Dolvan GJ-26-004-081-001/159-A
(Panchol) 		1126004000NRG23190520220059630 20/05/2022 SANTILALBHAI KHALPABHAI GAMIT 1126004WL003297 SANTILALBHAI KHALPABHAI GAMIT 00045 BARB0DBANDA 1200 1200 Processed 25/05/2022 1505590369 SHANTILAL KHALPABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
14 Dolvan GJ-26-004-081-001/163124
(Panchol) 		1126004000NRG23190520220059633 20/05/2022 SHANTILALBHAI KISMABHAI CHAUDHARI 1126004WL003297 SHANTILALBHAI KISMABHAI CHAUDHARI 00045 BARB0DBANDA 1200 1200 Processed 25/05/2022 1505590324 SHANTILAL KISMABHAI CHAUDHARI BANK OF BARODA(606985)
15 Dolvan GJ-26-004-081-001/185-B
(Panchol) 		1126004000NRG23190520220059642 20/05/2022 SAPANABEN VINODBHAI GAMIT 1126004WL003297 SAPANABEN VINODBHAI GAMIT 00045 BARB0DBANDA 1200 1200 Processed 25/05/2022 1505590332 SAPNABEN VINODBHAI GAMIT BANK OF BARODA(606985)
16 Dolvan GJ-26-004-081-001/191513-A
(Panchol) 		1126004000NRG23190520220059644 20/05/2022 CHUADHARI NITABEN PRAFULLBHAI 1126004WL003297 CHUADHARI NITABEN PRAFULLBHAI 00045 BARB0DBANDA 1200 1200 Processed 25/05/2022 1505590345 NITABEN PRAFULBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
17 Dolvan GJ-26-004-081-001/201-A
(Panchol) 		1126004000NRG23190520220059650 20/05/2022 VINABEN BIPINBHAI GAMIT 1126004WL003297 VINABEN BIPINBHAI GAMIT 00045 BARB0DBANDA 1200 1200 Processed 25/05/2022 1505590339 VINABEN BIPINBHAI GAMIT BANK OF BARODA(606985)
18 Dolvan GJ-26-004-081-001/203-A
(Panchol) 		1126004000NRG23190520220059653 20/05/2022 AJITBHAI CHETANBHAI GAMIT 1126004WL003297 AJITBHAI CHETANBHAI GAMIT 00045 BARB0DBANDA 200 200 Processed 25/05/2022 1505590329 AJITBHAI CHETANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
19 Dolvan GJ-26-004-081-001/204-A
(Panchol) 		1126004000NRG23190520220059654 20/05/2022 MIRABEN JAGDISHBHAI GAMIT 1126004WL003297 MIRABEN JAGDISHBHAI GAMIT 00045 BARB0DBANDA 1200 1200 Processed 25/05/2022 1505590318 MIRABEN JAGDISHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
20 Dolvan GJ-26-004-081-001/206-A
(Panchol) 		1126004000NRG23190520220059655 20/05/2022 NAYNABEN MAHESHBHAI CHAUDHARI 1126004WL003297 NAYNABEN MAHESHBHAI CHAUDHARI 00045 BARB0DBANDA 1000 1000 Processed 25/05/2022 1505590317 MAHESHBHAI NAGINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
21 Dolvan GJ-26-004-081-001/208-A
(Panchol) 		1126004000NRG23190520220059657 20/05/2022 PRATABBHAI JANIYABHAI CHAUDHARI 1126004WL003297 PRATABBHAI JANIYABHAI CHAUDHARI 00045 BARB0DBANDA 600 600 Processed 25/05/2022 1505590341 PRATAPBHAI JANIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
22 Dolvan GJ-26-004-081-001/211-A
(Panchol) 		1126004000NRG23190520220059660 20/05/2022 MINABEN MAHESHBHAI GAMIT 1126004WL003297 MINABEN MAHESHBHAI GAMIT 00045 BARB0DBANDA 1200 1200 Processed 25/05/2022 1505590330 MINABEN MAHESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
23 Dolvan GJ-26-004-081-001/211-A
(Panchol) 		1126004000NRG23190520220059659 20/05/2022 RAMILABEN KUTANBHAI GAMIT 1126004WL003297 RAMILABEN KUTANBHAI GAMIT 00045 BARB0DBANDA 200 200 Processed 25/05/2022 1505590352 ARJUNBHAI NANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
24 Dolvan GJ-26-004-081-001/212-A
(Panchol) 		1126004000NRG23190520220059661 20/05/2022 MAHENDRBHAI TULAJIBHAI CHAUDHARI 1126004WL003297 MAHENDRBHAI TULAJIBHAI CHAUDHARI 00045 BARB0DBANDA 1200 1200 Processed 25/05/2022 1505590342 MAHENDRBHAI TULAJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
25 Dolvan GJ-26-004-081-001/216
(Panchol) 		1126004000NRG23190520220059662 20/05/2022 PADAMABEN PRATAPBHAI CHAUDHARI 1126004WL003297 PADAMABEN PRATAPBHAI CHAUDHARI 00045 BARB0DBANDA 400 400 Processed 25/05/2022 1505590326 MRS PADMABEN PRATAPBHAI CHAUDHARI STATE BANK OF INDIA(508548)
26 Dolvan GJ-26-004-081-001/218-A
(Panchol) 		1126004000NRG23190520220059664 20/05/2022 MANGIBEN SHANKARBHAI CHAUDHARI 1126004WL003297 MANGIBEN SHANKARBHAI CHAUDHARI 00045 BARB0DBANDA 1000 1000 Processed 25/05/2022 1505590354 PRATIKABEN SHANKARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
27 Dolvan GJ-26-004-081-001/219-A
(Panchol) 		1126004000NRG23190520220059665 20/05/2022 PREMILABEN MANUBHAI CHAUDHARI 1126004WL003297 PREMILABEN MANUBHAI CHAUDHARI 00045 BARB0DBANDA 1000 1000 Processed 25/05/2022 1505590325 PREMILABEN MANUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
28 Dolvan GJ-26-004-081-001/222-A
(Panchol) 		1126004000NRG23190520220059666 20/05/2022 ARJUNBHAI SHANKARBHAI GAMIT 1126004WL003297 ARJUNBHAI SHANKARBHAI GAMIT 00045 BARB0DBANDA 1200 1200 Processed 25/05/2022 1505590347 ARJUNBHAI SHANKARBHAI GAMIT BANK OF BARODA(606985)
29 Dolvan GJ-26-004-081-001/232
(Panchol) 		1126004000NRG23190520220059671 20/05/2022 VINABEN SURESHBHAI CHAUDHARI 1126004WL003297 VINABEN SURESHBHAI CHAUDHARI 00045 BARB0DBANDA 1200 1200 Processed 25/05/2022 1505590349 VINABEN SURESHBHAI CHAIDHARI BANK OF BARODA(606985)
30 Dolvan GJ-26-004-081-001/36875
(Panchol) 		1126004000NRG23190520220059684 20/05/2022 RAMANBHAI CHONGABHAI CHAUDHARI 1126004WL003297 RAMANBHAI CHONGABHAI CHAUDHARI 00045 BARB0DBANDA 1200 1200 Processed 25/05/2022 1505590340 RAMANBHAI CHAUGABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
31 Dolvan GJ-26-004-081-001/63-A
(Panchol) 		1126004000NRG23190520220059698 20/05/2022 SANTUBHAI KIKABHAI GAMIT 1126004WL003297 SANTUBHAI KIKABHAI GAMIT 00045 BARB0DBANDA 1200 1200 Processed 25/05/2022 1505590337 SHANTUBHAI KIKABHAI GAMIT BANK OF BARODA(606985)
32 Dolvan GJ-26-004-081-001/70-A
(Panchol) 		1126004000NRG23190520220059699 20/05/2022 HITESHBHAI KANSHARABHAI GAMIT 1126004WL003297 HITESHBHAI KANSHARABHAI GAMIT 00045 BARB0DBANDA 1200 1200 Processed 25/05/2022 1505590338 HITESHBHAI KAHARIYABHAI GAMIT BANK OF BARODA(606985)
33 Dolvan GJ-26-004-081-001/72-A
(Panchol) 		1126004000NRG23190520220059701 20/05/2022 RINABEN HARENDRABHAI GAMIT 1126004WL003297 RINABEN HARENDRABHAI GAMIT 00045 BARB0DBANDA 1000 1000 Processed 25/05/2022 1505590351 RINABEN HARENDRABHAI GAMIT BANK OF BARODA(606985)
34 Dolvan GJ-26-004-081-001/77-A
(Panchol) 		1126004000NRG23190520220059704 20/05/2022 ENDUBEN JAMANABHAI GAMIT 1126004WL003297 ENDUBEN JAMANABHAI GAMIT 00045 BARB0DBANDA 800 800 Processed 25/05/2022 1505590334 INDUBEN JAMANBHAI GAMIT BANK OF BARODA(606985)
35 Dolvan GJ-26-004-081-001/78-A
(Panchol) 		1126004000NRG23190520220059705 20/05/2022 SANJAYBHAI CHUNILALBHAI GAMIT 1126004WL003297 SANJAYBHAI CHUNILALBHAI GAMIT 00045 BARB0DBANDA 800 800 Processed 25/05/2022 1505590350 MR SANJAYKUMAR CHUNILAL GAMIT STATE BANK OF INDIA(508548)
36 Dolvan GJ-26-004-081-001/82-A
(Panchol) 		1126004000NRG23190520220059708 20/05/2022 ZINABHAI BELIYABHAI CHAUDHARI 1126004WL003297 ZINABHAI BELIYABHAI CHAUDHARI 00045 BARB0DBANDA 1200 1200 Processed 25/05/2022 1505590319 ZINABHAI BELIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
37 Dolvan GJ-26-004-081-001/85-A
(Panchol) 		1126004000NRG23190520220059710 20/05/2022 AMBUBHAICHHITUBHAI 1126004WL003297 AMBUBHAICHHITUBHAI 00045 BARB0DBANDA 1200 1200 Processed 25/05/2022 1505590353 AMBUBHAI CHHITUBHAI GAMIT BANK OF BARODA(606985)
38 Dolvan GJ-26-004-081-001/85-A
(Panchol) 		1126004000NRG23190520220059709 20/05/2022 KUMUDBEN AMBUBHAI GAMIT 1126004WL003297 KUMUDBEN AMBUBHAI GAMIT 00045 BARB0DBANDA 1200 1200 Processed 25/05/2022 1505590346 AMBELAL CHHITUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
39 Dolvan GJ-26-004-081-001/90-A
(Panchol) 		1126004000NRG23190520220059712 20/05/2022 USHABEN BACHUBHAI CHAUDHARI 1126004WL003297 USHABEN BACHUBHAI CHAUDHARI 00045 BARB0DBANDA 1200 1200 Processed 25/05/2022 1505590328 USHABEN BACHUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
40 Dolvan GJ-26-004-081-001/919
(Panchol) 		1126004000NRG23190520220059713 20/05/2022 KAMLESHBHAI CHHANABHAI GAMIT 1126004WL003297 KAMLESHBHAI CHHANABHAI GAMIT 00045 BARB0DBANDA 1200 1200 Processed 25/05/2022 1505590321 KAMLESHBHAI CHHANABHAI GAMIT BANK OF BARODA(606985)
41 Dolvan GJ-26-004-081-001/98-A
(Panchol) 		1126004000NRG23190520220059715 20/05/2022 KAJALBEN HITESHBHAI GAMIT 1126004WL003297 KAJALBEN HITESHBHAI GAMIT 00045 BARB0DBANDA 1200 1200 Processed 25/05/2022 1505590343 KAJALBEN HITESHBHAI GAMIT BANK OF BARODA(606985)
SubTotal 42600 42600
42 Dolvan GJ-26-004-009-001/21-A
(Bedchit) 		1126004000NRG23190520220060548 20/05/2022 DAKSHABEN RITESHBHAI CHAUDHARI 1126004WL003346 DAKSHABEN RITESHBHAI CHAUDHARI 00045 BARB0DBGDAT 1664 1664 Processed 25/05/2022 1505590384 DAKSHABEN RITESHBHAI CHAUDHARI BANK OF BARODA(606985)
43 Dolvan GJ-26-004-009-001/22-A
(Bedchit) 		1126004000NRG23190520220060549 20/05/2022 UDESINGBHAI MOHANBHAI CHAUDHARI 1126004WL003346 UDESINGBHAI MOHANBHAI CHAUDHARI 00045 BARB0DBGDAT 2704 2704 Processed 25/05/2022 1505590379 UDESINGBHAI MOHANBHAI CHAUDHARI BANK OF BARODA(606985)
44 Dolvan GJ-26-004-009-001/23-A
(Bedchit) 		1126004000NRG23190520220060550 20/05/2022 ISHAWARBHAI KIKABHAI CHAUDHARI 1126004WL003346 ISHAWARBHAI KIKABHAI CHAUDHARI 00045 BARB0DBGDAT 1664 1664 Processed 25/05/2022 1505590378 ISHVARBHAI KIKUBHAI CHAUDHARI BANK OF BARODA(606985)
45 Dolvan GJ-26-004-009-001/23-A
(Bedchit) 		1126004000NRG23190520220060551 20/05/2022 KOKILABEN ISWWARBHAI CHAUDHARI 1126004WL003346 KOKILABEN ISWWARBHAI CHAUDHARI 00045 BARB0DBGDAT 1664 1664 Processed 25/05/2022 1505590355 KOKILABEN ISHWARBHAI CHAUDHARI BANK OF BARODA(606985)
46 Dolvan GJ-26-004-009-001/36-A
(Bedchit) 		1126004000NRG23190520220060556 20/05/2022 MAHESHBHAI CHHAGANBHAI CHAUDHARI 1126004WL003346 MAHESHBHAI CHHAGANBHAI CHAUDHARI 00045 BARB0DBGDAT 1872 1872 Processed 25/05/2022 1505590385 MAHESHBHAI CHHAGANBHAI CHAUDHARI BANK OF BARODA(606985)
47 Dolvan GJ-26-004-009-001/37-A
(Bedchit) 		1126004000NRG23190520220060558 20/05/2022 ASHOKBHAI CHHAGANBHAI CHAUDHARI 1126004WL003346 ASHOKBHAI CHHAGANBHAI CHAUDHARI 00045 BARB0DBGDAT 2080 2080 Processed 25/05/2022 1505590380 ASHOKBHAI CHHAGANBHAI CHAUDHARI BANK OF BARODA(606985)
48 Dolvan GJ-26-004-009-001/37-A
(Bedchit) 		1126004000NRG23190520220060559 20/05/2022 TINABEN ASHOKBHAI CHAUDHARI 1126004WL003346 TINABEN ASHOKBHAI CHAUDHARI 00045 BARB0DBGDAT 2080 2080 Processed 25/05/2022 1505590383 CHAUDHARI TINABEN ASHOKBHAI BANK OF BARODA(606985)
49 Dolvan GJ-26-004-009-001/57-A
(Bedchit) 		1126004000NRG23190520220060568 20/05/2022 NARESHBHAI NATHUBHAI CHAUDHARI 1126004WL003346 NARESHBHAI NATHUBHAI CHAUDHARI 00045 BARB0DBGDAT 2080 2080 Processed 25/05/2022 1505590387 BABITABEN NATHUBHAI CHAUDHARI BANK OF BARODA(606985)
50 Dolvan GJ-26-004-009-001/72-A
(Bedchit) 		1126004000NRG23190520220060576 20/05/2022 REKHABEN DANUBHAI GAMIT. 1126004WL003346 REKHABEN DANUBHAI GAMIT. 00045 BARB0DBGDAT 2288 2288 Processed 25/05/2022 1505590358 REKHABEN DANUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
51 Dolvan GJ-26-004-009-001/74-A
(Bedchit) 		1126004000NRG23190520220060578 20/05/2022 arunaben prsotambhai gamit. 1126004WL003346 arunaben prsotambhai gamit. 00045 BARB0DBGDAT 2704 2704 Processed 25/05/2022 1505590386 ARUNABEN PARSOTTAMBHAI GAMIT BANK OF BARODA(606985)
52 Dolvan GJ-26-004-009-001/74-A
(Bedchit) 		1126004000NRG23190520220060577 20/05/2022 GAMIT PARSOTAMBHAI HOLIYABHAI 1126004WL003346 GAMIT PARSOTAMBHAI HOLIYABHAI 00045 BARB0DBGDAT 2704 2704 Processed 25/05/2022 1505590356 GAMIT PARSOTTAMBHAI HOLIYABHAI BANK OF BARODA(606985)
53 Dolvan GJ-26-004-009-001/76-A
(Bedchit) 		1126004000NRG23190520220060579 20/05/2022 KANTILAL CHHAGUBHAI GAMIT. 1126004WL003346 KANTILAL CHHAGUBHAI GAMIT. 00045 BARB0DBGDAT 2704 2704 Processed 25/05/2022 1505590371 KANTILAL CHHAGANBHAI GAMIT BANK OF BARODA(606985)
54 Dolvan GJ-26-004-009-001/88-A
(Bedchit) 		1126004000NRG23190520220060585 20/05/2022 SURENDRABHAI DEVJIBHAI GAMIT 1126004WL003346 SURENDRABHAI DEVJIBHAI GAMIT 00045 BARB0DBGDAT 1872 1872 Processed 25/05/2022 1505590372 SURENDRABHAI DEVJIBHAI GAMIT BANK OF BARODA(606985)
55 Dolvan GJ-26-004-009-003/5594400
(Bedchit) 		1126004000NRG23190520220060415 20/05/2022 CHEMABHAI RAMANBHAI CHAUDHARI 1126004WL003332 CHEMABHAI RAMANBHAI CHAUDHARI 00045 BARB0DBGDAT 2496 2496 Processed 25/05/2022 1505590359 CHEMABHAI RAMANBHAI CHAUDHARI BANK OF BARODA(606985)
56 Dolvan GJ-26-004-009-003/5594400
(Bedchit) 		1126004000NRG23190520220060414 20/05/2022 SANDIPBHAI 1126004WL003332 SANDIPBHAI 00045 BARB0DBGDAT 2080 2080 Processed 25/05/2022 1505590288 SANJAYKUMAR CHEMABHAI CHAUDHARI BANK OF BARODA(606985)
57 Dolvan GJ-26-004-009-003/5594455441
(Bedchit) 		1126004000NRG23190520220060426 20/05/2022 GITABEN ANILBHAI CHAUDHARI 1126004WL003332 GITABEN ANILBHAI CHAUDHARI 00045 BARB0DBGDAT 3120 3120 Processed 25/05/2022 1505590381 GITABEN ANILBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
58 Dolvan GJ-26-004-009-003/5594455442
(Bedchit) 		1126004000NRG23190520220060428 20/05/2022 MANISHBHAI AJITBHAI CHAUDHARI 1126004WL003332 MANISHBHAI AJITBHAI CHAUDHARI 00045 BARB0DBGDAT 3120 3120 Processed 25/05/2022 1505590373 MANISHBHAI AJITBHAI CHAUDHARI BANK OF BARODA(606985)
59 Dolvan GJ-26-004-009-003/5594455453
(Bedchit) 		1126004000NRG23190520220060439 20/05/2022 JITENDRABHAI RAVJIBHAI CHAUDHARI 1126004WL003332 JITENDRABHAI RAVJIBHAI CHAUDHARI 00045 BARB0DBGDAT 1040 1040 Processed 25/05/2022 1505590377 JITENDRABHAI RAVJIBHAI CHAUDHARI BANK OF BARODA(606985)
60 Dolvan GJ-26-004-009-003/5594455453
(Bedchit) 		1126004000NRG23190520220060440 20/05/2022 SHARMILABEN 1126004WL003332 SHARMILABEN 00045 BARB0DBGDAT 2080 2080 Processed 25/05/2022 1505590382 SHARMILABEN JITENDRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
61 Dolvan GJ-26-004-009-003/5594455458
(Bedchit) 		1126004000NRG23190520220060443 20/05/2022 PARSHOTTAMBHAI BABLABHAI KONKNI 1126004WL003332 PARSHOTTAMBHAI BABLABHAI KONKNI 00045 BARB0DBGDAT 2704 2704 Processed 25/05/2022 1505590375 PURSHOTTAMBHAI BABLABHAI KONKNI BANK OF BARODA(606985)
62 Dolvan GJ-26-004-009-003/5594455459
(Bedchit) 		1126004000NRG23190520220060444 20/05/2022 VIJAYBHAI MOHANBHAI CHUADHARI 1126004WL003332 VIJAYBHAI MOHANBHAI CHUADHARI 00045 BARB0DBGDAT 1872 1872 Processed 25/05/2022 1505590374 VIJAYBHAI MOHANBHAI CHAUDHARI BANK OF BARODA(606985)
63 Dolvan GJ-26-004-009-003/5594455462
(Bedchit) 		1126004000NRG23190520220060448 20/05/2022 RAMESHBHAI KHANSINGBHAI KONKNI 1126004WL003332 RAMESHBHAI KHANSINGBHAI KONKNI 00045 BARB0DBGDAT 3120 3120 Processed 25/05/2022 1505590376 RAMESHBHAI KHANSINGBHAI KONKNI BANK OF BARODA(606985)
64 Dolvan GJ-26-004-009-003/5594455464
(Bedchit) 		1126004000NRG23190520220060450 20/05/2022 ABHESINGBHAI KESARIYABHAI CHAUDHARI 1126004WL003332 ABHESINGBHAI KESARIYABHAI CHAUDHARI 00045 BARB0DBGDAT 2496 2496 Processed 25/05/2022 1505590357 ABHESINGBHAI KESARIYABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 52208 52208
65 Dolvan GJ-26-004-018-001/190680
(Borkuchchh) 		1126004000NRG23190520220060155 20/05/2022 DHARMESHBHAIFATESINGBHAICHAUDHARI 1126004WL003323 DHARMESHBHAIFATESINGBHAICHAUDHARI 00045 BARB0DOLVAN 1164 1164 Processed 25/05/2022 1505590295 DHARMESHBHAI FATESINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
66 Dolvan GJ-26-004-018-001/200-A
(Borkuchchh) 		1126004000NRG23190520220060158 20/05/2022 SARABEN CHAUDHARI 1126004WL003323 SARABEN CHAUDHARI 00045 BARB0DOLVAN 1164 1164 Processed 25/05/2022 1505590303 CHAUDHARI SARABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Dolvan GJ-26-004-018-001/4171727
(Borkuchchh) 		1126004000NRG23190520220060160 20/05/2022 RAJESHBHAI GANABHAI CHAUDHARI 1126004WL003323 RAJESHBHAI GANABHAI CHAUDHARI 00045 BARB0DOLVAN 1164 1164 Processed 25/05/2022 1505590291 MR RAJESHBHAI GANABHAI CHAUDHARI STATE BANK OF INDIA(508548)
68 Dolvan GJ-26-004-018-001/4171768
(Borkuchchh) 		1126004000NRG23190520220060161 20/05/2022 SANGITABEN RAKESHBHAI CHAUDHARI 1126004WL003323 SANGITABEN RAKESHBHAI CHAUDHARI 00045 BARB0DOLVAN 1164 1164 Processed 25/05/2022 1505590412 CHAUDHARI SANGITABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dolvan GJ-26-004-018-001/4171812
(Borkuchchh) 		1126004000NRG23190520220060166 20/05/2022 NAYANABEN PRAVINBHAI 1126004WL003323 NAYANABEN PRAVINBHAI 00045 BARB0DOLVAN 1164 1164 Processed 25/05/2022 1505590294 NAYNABEN PRAVINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
70 Dolvan GJ-26-004-018-001/5596093
(Borkuchchh) 		1126004000NRG23190520220060169 20/05/2022 KALABEN BACHUBHAI CHAUDHARI 1126004WL003323 KALABEN BACHUBHAI CHAUDHARI 00045 BARB0DOLVAN 1164 1164 Processed 25/05/2022 1505590363 CHAUDHARI KALABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dolvan GJ-26-004-042-002/4-A
(Halmudi) 		1126004000NRG23190520220059720 20/05/2022 RAMCHANDRABHAI 1126004WL003300 RAMCHANDRABHAI 00045 BARB0DOLVAN 1145 1145 Processed 25/05/2022 1505590397 MR RAMCHANDRABHAI KASUBHAI KONKANI STATE BANK OF INDIA(508548)
72 Dolvan GJ-26-004-042-002/55308
(Halmudi) 		1126004000NRG23190520220059724 20/05/2022 SUNABEN MAGANBHAI 1126004WL003300 SUNABEN MAGANBHAI 00045 BARB0DOLVAN 1145 1145 Processed 25/05/2022 1505590398 SUNABEN MAGANBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
73 Dolvan GJ-26-004-042-002/55350
(Halmudi) 		1126004000NRG23190520220059729 20/05/2022 PRAKASHBHAI DHIRUBHAI 1126004WL003300 PRAKASHBHAI DHIRUBHAI 00045 BARB0DOLVAN 1145 1145 Processed 25/05/2022 1505590399 MR PRAKASHBHAI DHIRUBHAI KONKANI STATE BANK OF INDIA(508548)
74 Dolvan GJ-26-004-042-002/70-A
(Halmudi) 		1126004000NRG23190520220059731 20/05/2022 BHIKHUBHAI UKHADIYABHAI 1126004WL003300 BHIKHUBHAI UKHADIYABHAI 00045 BARB0DOLVAN 1145 1145 Processed 25/05/2022 1505590292 DHEDIBEN BHIKHUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
75 Dolvan GJ-26-004-042-002/70-A
(Halmudi) 		1126004000NRG23190520220059732 20/05/2022 DHEDHIBEN BHIKHUBHAI 1126004WL003300 DHEDHIBEN BHIKHUBHAI 00045 BARB0DOLVAN 1145 1145 Processed 25/05/2022 1505590293 MISS RADUBEN SANTUBHAI KONKANI STATE BANK OF INDIA(508548)
76 Dolvan GJ-26-004-081-001/130-A
(Panchol) 		1126004000NRG23190520220059617 20/05/2022 DINESHBHAI HARJIBHAI GAMIT 1126004WL003297 DINESHBHAI HARJIBHAI GAMIT 00045 BARB0DOLVAN 1200 1200 Processed 25/05/2022 1505590367 DINESHBHAI HARJIBHAI GAMIT BANK OF BARODA(606985)
77 Dolvan GJ-26-004-085-001/48-A
(Pathkvadi) 		1126004000NRG23190520220060253 20/05/2022 CHAUDHARI DIPAKABEN JAYESHBHAI 1126004WL003324 CHAUDHARI DIPAKABEN JAYESHBHAI 00045 BARB0DOLVAN 2460 2460 Processed 25/05/2022 1505590407 Chaudhari Dipikaben Jayeshbhai BANK OF BARODA(606985)
78 Dolvan GJ-26-004-101-001/133-A
(Takiamba) 		1126004000NRG23200520220061242 20/05/2022 JASHUBEN RADADUBHAI 1126004WL003368 JASHUBEN RADADUBHAI 00045 BARB0DOLVAN 1188 1188 Processed 25/05/2022 1505590297 JASUBEN RADKUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
79 Dolvan GJ-26-004-101-001/160-A
(Takiamba) 		1126004000NRG23200520220061292 20/05/2022 RAMILABEN VANABHAI PATEL 1126004WL003369 RAMILABEN VANABHAI PATEL 00045 BARB0DOLVAN 594 594 Processed 25/05/2022 1505590388 RAMILABEN VANABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
80 Dolvan GJ-26-004-101-001/162514
(Takiamba) 		1126004000NRG23200520220061251 20/05/2022 KAMALABEN GIRISHBHAI 1126004WL003368 KAMALABEN GIRISHBHAI 00045 BARB0DOLVAN 1188 1188 Processed 25/05/2022 1505590396 KAMALABEN GIRISHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
81 Dolvan GJ-26-004-101-001/162518
(Takiamba) 		1126004000NRG23200520220061252 20/05/2022 JAYABEN 1126004WL003368 JAYABEN 00045 BARB0DOLVAN 1188 1188 Processed 25/05/2022 1505590365 Kokani Jayaben Pravinbhai BANK OF BARODA(606985)
82 Dolvan GJ-26-004-101-001/162523
(Takiamba) 		1126004000NRG23200520220061254 20/05/2022 FULUBEN RAMESHBHAI KOKANI 1126004WL003368 FULUBEN RAMESHBHAI KOKANI 00045 BARB0DOLVAN 1188 1188 Processed 25/05/2022 1505590395 FULUBEN RAMESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
83 Dolvan GJ-26-004-101-001/162544
(Takiamba) 		1126004000NRG23200520220061258 20/05/2022 SURESHBHAI DEVJUBHAI KOKANI 1126004WL003368 SURESHBHAI DEVJUBHAI KOKANI 00045 BARB0DOLVAN 1188 1188 Processed 25/05/2022 1505590400 Kokani Sureshbhai Devajubhai BANK OF BARODA(606985)
84 Dolvan GJ-26-004-101-001/162550
(Takiamba) 		1126004000NRG23200520220061260 20/05/2022 nilamben 1126004WL003368 nilamben 00045 BARB0DOLVAN 990 990 Processed 25/05/2022 1505590390 NILAMBEN KAMLESHBHAI BANK OF BARODA(606985)
85 Dolvan GJ-26-004-101-001/162577
(Takiamba) 		1126004000NRG23200520220061270 20/05/2022 KANTUBEN 1126004WL003368 KANTUBEN 00045 BARB0DOLVAN 1188 1188 Processed 25/05/2022 1505590296 KUNTABEN RAJESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
86 Dolvan GJ-26-004-101-001/189-A
(Takiamba) 		1126004000NRG23200520220061283 20/05/2022 SAYANUBEN MANUBHAI 1126004WL003368 SAYANUBEN MANUBHAI 00045 BARB0DOLVAN 1188 1188 Processed 25/05/2022 1505590366 KOKANI SAYANUBEN ANUBHAI BANK OF BARODA(606985)
87 Dolvan GJ-26-004-101-001/210-A
(Takiamba) 		1126004000NRG23200520220061293 20/05/2022 RAMILABEN GOPALBHAI PATEL 1126004WL003369 RAMILABEN GOPALBHAI PATEL 00045 BARB0DOLVAN 990 990 Processed 25/05/2022 1505590389 PATEL RAMILABEN GOPALBHAI BANK OF BARODA(606985)
88 Dolvan GJ-26-004-101-001/214-A
(Takiamba) 		1126004000NRG23200520220061294 20/05/2022 SAVALIBEN BHAYALABHAI 1126004WL003369 SAVALIBEN BHAYALABHAI 00045 BARB0DOLVAN 396 396 Processed 25/05/2022 1505590402 Kokani Savaliben Bhaylabhai BANK OF BARODA(606985)
89 Dolvan GJ-26-004-101-001/216-A
(Takiamba) 		1126004000NRG23200520220061295 20/05/2022 VALKIBEN 1126004WL003369 VALKIBEN 00045 BARB0DOLVAN 198 198 Processed 25/05/2022 1505590408 Kokani Valakiben Ajitbhai BANK OF BARODA(606985)
90 Dolvan GJ-26-004-101-001/219-A
(Takiamba) 		1126004000NRG23200520220061297 20/05/2022 lalitaben 1126004WL003369 lalitaben 00045 BARB0DOLVAN 1188 1188 Processed 25/05/2022 1505590411 LALITABEN BHARATBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
91 Dolvan GJ-26-004-101-001/23-A
(Takiamba) 		1126004000NRG23200520220061302 20/05/2022 ISHVARBHAI 1126004WL003369 ISHVARBHAI 00045 BARB0DOLVAN 1188 1188 Processed 25/05/2022 1505590394 KOKANI ISHAVARBHAI KAKADIYABH BANK OF BARODA(606985)
92 Dolvan GJ-26-004-101-001/304-A
(Takiamba) 		1126004000NRG23200520220061325 20/05/2022 RAMILABEN NAROTAMBHAI KOKANI 1126004WL003369 RAMILABEN NAROTAMBHAI KOKANI 00045 BARB0DOLVAN 990 990 Processed 25/05/2022 1505590298 RAMILABEN NAROTAMBHAI KOKANI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
93 Dolvan GJ-26-004-101-001/4170888
(Takiamba) 		1126004000NRG23200520220061328 20/05/2022 SUMANBEN SARMUKHBHAI PATEL 1126004WL003369 SUMANBEN SARMUKHBHAI PATEL 00045 BARB0DOLVAN 990 990 Processed 25/05/2022 1505590299 SUMANBEN SANMUKHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
94 Dolvan GJ-26-004-101-001/4170904
(Takiamba) 		1126004000NRG23200520220061330 20/05/2022 LILABEN RAJESHBHAI KOKANI 1126004WL003369 LILABEN RAJESHBHAI KOKANI 00045 BARB0DOLVAN 1188 1188 Processed 25/05/2022 1505590409 Lilaben Rajeshbhai Konkani BANK OF BARODA(606985)
95 Dolvan GJ-26-004-101-001/43-A
(Takiamba) 		1126004000NRG23200520220061337 20/05/2022 VANUBEN SONUBHAI 1126004WL003369 VANUBEN SONUBHAI 00045 BARB0DOLVAN 990 990 Processed 25/05/2022 1505590391 VANUBEN SONUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
96 Dolvan GJ-26-004-101-001/44-A
(Takiamba) 		1126004000NRG23200520220061339 20/05/2022 LALITABEN 1126004WL003369 LALITABEN 00045 BARB0DOLVAN 990 990 Processed 25/05/2022 1505590368 LALITABEN NAGJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
97 Dolvan GJ-26-004-101-001/5600914-A
(Takiamba) 		1126004000NRG23200520220061353 20/05/2022 VANITABEN KOKANI 1126004WL003369 VANITABEN KOKANI 00045 BARB0DOLVAN 1188 1188 Processed 25/05/2022 1505590290 VANITABEN SUNILBHAI KOKANI BANK OF BARODA(606985)
98 Dolvan GJ-26-004-101-001/5601008
(Takiamba) 		1126004000NRG23200520220061357 20/05/2022 JINAKIBEN 1126004WL003369 JINAKIBEN 00045 BARB0DOLVAN 990 990 Processed 25/05/2022 1505590304 ZINAKIBEN MANKUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
99 Dolvan GJ-26-004-101-001/5601021
(Takiamba) 		1126004000NRG23200520220061358 20/05/2022 SHARMILABEN JITESHBHAI KOKANI 1126004WL003369 SHARMILABEN JITESHBHAI KOKANI 00045 BARB0DOLVAN 990 990 Processed 25/05/2022 1505590410 Kokani Sharmilaben Jiteshbhai BANK OF BARODA(606985)
100 Dolvan GJ-26-004-101-001/5601078
(Takiamba) 		1126004000NRG23200520220061360 20/05/2022 PADAMABEN MAHENDRABHAI 1126004WL003369 PADAMABEN MAHENDRABHAI 00045 BARB0DOLVAN 990 990 Processed 25/05/2022 1505590392 PADAMABEN MAHENDARBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
101 Dolvan GJ-26-004-101-001/5601102
(Takiamba) 		1126004000NRG23200520220061362 20/05/2022 BAYAJUBEN 1126004WL003369 BAYAJUBEN 00045 BARB0DOLVAN 1188 1188 Processed 25/05/2022 1505590406 INDIYABHAI BHANGUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
102 Dolvan GJ-26-004-101-001/5601106
(Takiamba) 		1126004000NRG23200520220061368 20/05/2022 MAHESHBHAI VALALIYABHAI KOKANI 1126004WL003369 MAHESHBHAI VALALIYABHAI KOKANI 00045 BARB0DOLVAN 1188 1188 Processed 25/05/2022 1505590405 Kokani Maheshbhai Valalyabhai BANK OF BARODA(606985)
103 Dolvan GJ-26-004-101-001/5601106
(Takiamba) 		1126004000NRG23200520220061367 20/05/2022 VALALYABHAI KUTRABHAI KOKANI 1126004WL003369 VALALYABHAI KUTRABHAI KOKANI 00045 BARB0DOLVAN 990 990 Processed 25/05/2022 1505590403 Kokani Valalyabhai Kutharabhai BANK OF BARODA(606985)
104 Dolvan GJ-26-004-101-001/5601108
(Takiamba) 		1126004000NRG23200520220061369 20/05/2022 SUMITRABEN MANKUBHAI 1126004WL003369 SUMITRABEN MANKUBHAI 00045 BARB0DOLVAN 594 594 Processed 25/05/2022 1505590364 Kokani Sumitraben Mankubhai BANK OF BARODA(606985)
105 Dolvan GJ-26-004-101-001/5601173
(Takiamba) 		1126004000NRG23200520220061377 20/05/2022 KANTI MAHADIYABHAI 1126004WL003369 KANTI MAHADIYABHAI 00045 BARB0DOLVAN 1188 1188 Processed 25/05/2022 1505590393 KOKANI KANTIBEN MAHADIYABHAI BANK OF BARODA(606985)
106 Dolvan GJ-26-004-101-001/59-B
(Takiamba) 		1126004000NRG23200520220061386 20/05/2022 SARMILABEN NITINBHAI KOKANI 1126004WL003369 SARMILABEN NITINBHAI KOKANI 00045 BARB0DOLVAN 198 198 Processed 25/05/2022 1505590401 Kokani Sharmilaben Nitinbhai BANK OF BARODA(606985)
107 Dolvan GJ-26-004-101-001/71-A
(Takiamba) 		1126004000NRG23200520220061388 20/05/2022 MANJUBEN RAYACHANDBHAI KOKANI 1126004WL003369 MANJUBEN RAYACHANDBHAI KOKANI 00045 BARB0DOLVAN 990 990 Processed 25/05/2022 1505590404 MANJUBEN RAYCHANDBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 45871 45871
108 Dolvan GJ-26-004-048-001/11226049
(Kalkava) 		1126004000NRG23190520220059965 20/05/2022 MUKESHBHAI RAVAJIBHAI PATEL 1126004WL003316 MUKESHBHAI RAVAJIBHAI PATEL 00045 BARB0KALSUR 1350 1350 Processed 25/05/2022 1505590307 MUKESHBHAI RAVJIBHAI PATEL BANK OF BARODA(606985)
109 Dolvan GJ-26-004-048-001/437-A
(Kalkava) 		1126004000NRG23190520220059973 20/05/2022 JASHVANT BALUBHAI PATEL 1126004WL003316 JASHVANT BALUBHAI PATEL 00045 BARB0KALSUR 1350 1350 Processed 25/05/2022 1505590306 JASHVANT BALUBHAI PATEL BANK OF BARODA(606985)
110 Dolvan GJ-26-004-048-001/527-A
(Kalkava) 		1126004000NRG23190520220059984 20/05/2022 JAYESHBHAI RATILAL PATEL 1126004WL003316 JAYESHBHAI RATILAL PATEL 00045 BARB0KALSUR 1350 1350 Processed 25/05/2022 1505590305 AKSHAYKUMAR BABUBHAI DHODIYA BANK OF BARODA(606985)
SubTotal 4050 4050
111 Dolvan GJ-26-004-009-003/5594443
(Bedchit) 		1126004000NRG23190520220060418 20/05/2022 RAJESHBHAI CHAUDHARI 1126004WL003332 RAJESHBHAI CHAUDHARI 00057 BARB0BGGBXX 3120 3120 Processed 25/05/2022 1505590362 CHAUDHARI RAJESHBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dolvan GJ-26-004-009-003/5594443
(Bedchit) 		1126004000NRG23190520220060419 20/05/2022 SHAKUNTALABEN RAJESHBHAI CHAUDHARI 1126004WL003332 SHAKUNTALABEN RAJESHBHAI CHAUDHARI 00057 BARB0BGGBXX 2496 2496 Processed 25/05/2022 1505590308 SANKUTLABEN RAJESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 5616 5616
113 Dolvan GJ-26-004-009-001/27-A
(Bedchit) 		1126004000NRG23190520220060553 20/05/2022 ATULBHAI VADESINGBHAI CHAUDHARI 1126004WL003346 ATULBHAI VADESINGBHAI CHAUDHARI 00114 SDCB0000025 1664 1664 Processed 25/05/2022 1505590281 ATULBHAI VAJESINGBHAI CHAUDHARI BANK OF BARODA(606985)
114 Dolvan GJ-26-004-009-003/5594455441
(Bedchit) 		1126004000NRG23190520220060425 20/05/2022 ANILBHAI SUMANBHAI CHAUDHARI 1126004WL003332 ANILBHAI SUMANBHAI CHAUDHARI 00114 SDCB0000025 3120 3120 Processed 25/05/2022 1505590282 ANILBHAI SUMANBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 4784 4784
115 Dolvan GJ-26-004-009-003/5594455446
(Bedchit) 		1126004000NRG23190520220060434 20/05/2022 LILABEN DALSINGBHAI CHAUDHARI. 1126004WL003332 LILABEN DALSINGBHAI CHAUDHARI. 00114 SDCB0000028 3120 3120 Processed 25/05/2022 1505590287 LILABEN DALSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
116 Dolvan GJ-26-004-081-001/163-A
(Panchol) 		1126004000NRG23190520220059631 20/05/2022 DHARMESHBHAI ASHOKBHAI CHAUDHARI 1126004WL003297 DHARMESHBHAI ASHOKBHAI CHAUDHARI 00114 SDCB0000028 600 600 Processed 25/05/2022 1505590370 DHARMESHBHAI ASHOKBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
117 Dolvan GJ-26-004-081-001/163120
(Panchol) 		1126004000NRG23190520220059632 20/05/2022 MINABEN SHANKARBHAI CHAUDHARI 1126004WL003297 MINABEN SHANKARBHAI CHAUDHARI 00114 SDCB0000028 1200 1200 Processed 25/05/2022 1505590284 SANKARBHAI SOMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
118 Dolvan GJ-26-004-081-001/207-A
(Panchol) 		1126004000NRG23190520220059656 20/05/2022 ANITABEN VINODBHAI GAMIT 1126004WL003297 ANITABEN VINODBHAI GAMIT 00114 SDCB0000028 400 400 Processed 25/05/2022 1505590285 ANITABEN VINODBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
119 Dolvan GJ-26-004-081-001/253-A
(Panchol) 		1126004000NRG23190520220059674 20/05/2022 ASHOKBHAI BHAGUBHAI CHAUDHARI 1126004WL003297 ASHOKBHAI BHAGUBHAI CHAUDHARI 00114 SDCB0000028 1000 1000 Processed 25/05/2022 1505590283 ASHOKBHAI BHAGUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
120 Dolvan GJ-26-004-081-001/60584
(Panchol) 		1126004000NRG23190520220059697 20/05/2022 SAILESHBHAI SUMNBHAI CHAUDHARI 1126004WL003297 SAILESHBHAI SUMNBHAI CHAUDHARI 00114 SDCB0000028 1200 1200 Processed 25/05/2022 1505590286 NITABEN SHAILESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
121 Dolvan GJ-26-004-101-001/162558
(Takiamba) 		1126004000NRG23200520220061264 20/05/2022 SURESHBHAI 1126004WL003368 SURESHBHAI 00114 SDCB0000028 1188 1188 Processed 25/05/2022 1505590300 Mr. SURESHBHAI MOHANBHAI KOKANI CENTRAL BANK OF INDIA(607115)
SubTotal 8708 8708
122 Dolvan GJ-26-004-019-002/111-C
(Chakdhara) 		1126004000NRG23190520220059947 20/05/2022 SUMANBHAI MANGLUBHAI KONKANI 1126004WL003315 SUMANBHAI MANGLUBHAI KONKANI 00354 PUNB0669800 1230 1230 Processed 25/05/2022 1505590311 SUMANBHAI MANGLUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
123 Dolvan GJ-26-004-019-002/117-C
(Chakdhara) 		1126004000NRG23190520220059927 20/05/2022 AMRUTBHAI DHANJUBHAI KONKANI 1126004WL003313 AMRUTBHAI DHANJUBHAI KONKANI 00354 PUNB0669800 1050 1050 Processed 25/05/2022 1505590314 AMRUTBHAI DHANJIBHAI KOKANI PUNJAB NATIONAL BANK(508568)
124 Dolvan GJ-26-004-019-002/143-C
(Chakdhara) 		1126004000NRG23190520220059949 20/05/2022 AMICHANBHAI ANNTRAVBHAI KONKANI 1126004WL003315 AMICHANBHAI ANNTRAVBHAI KONKANI 00354 PUNB0669800 1230 1230 Processed 25/05/2022 1505590315 AMICHANDBHAI ANNANTRAOBHAI KOKANI PUNJAB NATIONAL BANK(508568)
125 Dolvan GJ-26-004-019-002/4161002
(Chakdhara) 		1126004000NRG23190520220059934 20/05/2022 RAMANBHAI BALUBHAI KONKANI 1126004WL003313 RAMANBHAI BALUBHAI KONKANI 00354 PUNB0669800 1050 1050 Processed 25/05/2022 1505590313 RAMANBHAI BALUBHAI KOKANI PUNJAB NATIONAL BANK(508568)
126 Dolvan GJ-26-004-019-002/4161043
(Chakdhara) 		1126004000NRG23190520220059956 20/05/2022 IKATIYABHAI KOLGUBHAI 1126004WL003315 IKATIYABHAI KOLGUBHAI 00354 PUNB0669800 410 410 Processed 25/05/2022 1505590316 IKATYABHAI KALGUBHAI KOKANI PUNJAB NATIONAL BANK(508568)
127 Dolvan GJ-26-004-019-002/5601005
(Chakdhara) 		1126004000NRG23190520220059957 20/05/2022 METHALBEN DEVJIBHAI KOKANI 1126004WL003315 METHALBEN DEVJIBHAI KOKANI 00354 PUNB0669800 1025 1025 Processed 25/05/2022 1505590312 METHALBEN DEVJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
128 Dolvan GJ-26-004-019-002/5601005
(Chakdhara) 		1126004000NRG23190520220059958 20/05/2022 NIRMALABEN 1126004WL003315 NIRMALABEN 00354 PUNB0669800 1025 1025 Processed 25/05/2022 1505590310 NIRAMALABEN DALPATBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7020 7020
129 Dolvan GJ-26-004-042-002/55350
(Halmudi) 		1126004000NRG23190520220059730 20/05/2022 KRISNABEN PRAKASHBHAI 1126004WL003300 KRISNABEN PRAKASHBHAI 00415 SBIN0014992 1145 1145 Processed 25/05/2022 1505590361 MRS KRISHNABEN PRAKASHBHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 1145 1145
130 Dolvan GJ-26-004-101-001/217-A
(Takiamba) 		1126004000NRG23200520220061296 20/05/2022 revaben 1126004WL003369 revaben 00415 SBIN0015230 990 990 Processed 25/05/2022 1505590309 MRS REVABEN BIPINBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 990 990
131 Dolvan GJ-26-004-101-001/162583
(Takiamba) 		1126004000NRG23200520220061274 20/05/2022 HINABEN 1126004WL003368 HINABEN 00691 IPOS0000001 1188 1188 Processed 25/05/2022 1505590278 Kokani Hinaben Ashvinbhai BANK OF BARODA(606985)
132 Dolvan GJ-26-004-101-001/162595
(Takiamba) 		1126004000NRG23200520220061276 20/05/2022 MOTIRAMBHAI SUKKARBHAI 1126004WL003368 MOTIRAMBHAI SUKKARBHAI 00691 IPOS0000001 1188 1188 Processed 25/05/2022 1505590280 MOTIBHAI SHUKKARBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
133 Dolvan GJ-26-004-101-001/162599
(Takiamba) 		1126004000NRG23200520220061280 20/05/2022 MANJULABEN BHILESHBHAI 1126004WL003368 MANJULABEN BHILESHBHAI 00691 IPOS0000001 1188 1188 Processed 25/05/2022 1505590276 Kokani Manjulaben Bhilyabhai BANK OF BARODA(606985)
134 Dolvan GJ-26-004-101-001/290-A
(Takiamba) 		1126004000NRG23200520220061317 20/05/2022 niruben 1126004WL003369 niruben 00691 IPOS0000001 1188 1188 Processed 25/05/2022 1505590279 MR NIRUBEN ZAZUBHAI KOKANI STATE BANK OF INDIA(508548)
135 Dolvan GJ-26-004-101-001/302-A
(Takiamba) 		1126004000NRG23200520220061320 20/05/2022 SAVITABEN 1126004WL003369 SAVITABEN 00691 IPOS0000001 990 990 Processed 25/05/2022 1505590277 SAVITABEN MANKUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
136 Dolvan GJ-26-004-101-001/4170779
(Takiamba) 		1126004000NRG23200520220061327 20/05/2022 JASHODABEN SURESHBHAI 1126004WL003369 JASHODABEN SURESHBHAI 00691 IPOS0000001 990 990 Processed 25/05/2022 1505590301 KOKANI SUNILBHAI LASUBHAI BANK OF BARODA(606985)
137 Dolvan GJ-26-004-101-001/56000919
(Takiamba) 		1126004000NRG23200520220061347 20/05/2022 PATEL VIjAYBHAI NATUBHAI 1126004WL003369 PATEL VIjAYBHAI NATUBHAI 00691 IPOS0000001 1188 1188 Processed 25/05/2022 1505590302 NATUBHAI PARBHUBHAI DHODIYA THE SURAT DISTRICT CO-OP BANK(607336)
138 Dolvan GJ-26-004-101-001/5601173
(Takiamba) 		1126004000NRG23200520220061376 20/05/2022 MAHADIYABHAI 1126004WL003369 MAHADIYABHAI 00691 IPOS0000001 792 792 Processed 25/05/2022 1505590275 MAHADIYABHAI KAKADIYABHAI KOKANI BANK OF BARODA(606985)
SubTotal 8712 8712
Total 181704 181704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_200522APB_FTO_36547 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 42600
2 Dolvan GJ1126006_200522APB_FTO_36547 Bank of Baroda BARB0DBGDAT GADAT 52208
3 Dolvan GJ1126006_200522APB_FTO_36547 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 45871
4 Dolvan GJ1126006_200522APB_FTO_36547 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 4050
5 Dolvan GJ1126006_200522APB_FTO_36547 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 5616
6 Dolvan GJ1126006_200522APB_FTO_36547 Distt.Central Coop.Bank SDCB0000025 BUHARI 4784
7 Dolvan GJ1126006_200522APB_FTO_36547 Distt.Central Coop.Bank SDCB0000028 DOLVAN 8708
8 Dolvan GJ1126006_200522APB_FTO_36547 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 7020
9 Dolvan GJ1126006_200522APB_FTO_36547 State Bank of India SBIN0014992 VAGHAI 1145
10 Dolvan GJ1126006_200522APB_FTO_36547 State Bank of India SBIN0015230 DOLVAN 990
11 Dolvan GJ1126006_200522APB_FTO_36547 India Post Payments Bank IPOS0000001 BARDOLI 8712

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