Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:23:04 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323APB_FTO_206888
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-26-004-004-001/100-A
(Antapur) 		1126004000NRG23140320230250803 14/03/2023 LILABEN ASHOKBHAI CHAUDHARI 1126004WL016472 LILABEN ASHOKBHAI CHAUDHARI 00045 BARB0DBANDA 2938 2938 Processed 30/03/2023 0313016312 LILABEN ASHOKBHAI CHAUDHARI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-004-001/1007
(Antapur) 		1126004000NRG23140320230250804 14/03/2023 RANJANBEN JASHOKBHAI CHAUDHARI 1126004WL016472 RANJANBEN JASHOKBHAI CHAUDHARI 00045 BARB0DBANDA 1808 1808 Processed 30/03/2023 0313016347 RANJANBEN JASHOKBHAI CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-004-001/102-A
(Antapur) 		1126004000NRG23140320230250805 14/03/2023 DHIRUBHAI KOTALABHAI CHAUDHARI 1126004WL016472 DHIRUBHAI KOTALABHAI CHAUDHARI 00045 BARB0DBANDA 2938 2938 Processed 30/03/2023 0313016325 DHIRUBHAI KOTALABHAI CHAUDHARI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-004-001/102-A
(Antapur) 		1126004000NRG23140320230250806 14/03/2023 SAVITABEN DHIRUBHAI CHAUDHARI 1126004WL016472 SAVITABEN DHIRUBHAI CHAUDHARI 00045 BARB0DBANDA 2938 2938 Processed 30/03/2023 0313016353 SAVITABEN DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-004-001/103-A
(Antapur) 		1126004000NRG23140320230250807 14/03/2023 BABUBHAI KANCHANBHAI CHAUDHARI 1126004WL016472 BABUBHAI KANCHANBHAI CHAUDHARI 00045 BARB0DBANDA 2938 2938 Processed 30/03/2023 0313016308 BABUBHAI KANCHANBHAI CHAUDHARI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-004-001/105-A
(Antapur) 		1126004000NRG23140320230250808 14/03/2023 KUSUMBEN KELIYABHAI CHAUDHARI 1126004WL016472 KUSUMBEN KELIYABHAI CHAUDHARI 00045 BARB0DBANDA 2486 2486 Processed 30/03/2023 0313016351 KUSUMBEN KELYABHAI CHAUDHARI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-004-001/106-A
(Antapur) 		1126004000NRG23140320230250809 14/03/2023 LALJIBHAI MASABHAI CHAUDHARI 1126004WL016472 LALJIBHAI MASABHAI CHAUDHARI 00045 BARB0DBANDA 1582 1582 Processed 30/03/2023 0313016322 LALJIBHAI MASABHAI CHAUDHARI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-004-001/106-A
(Antapur) 		1126004000NRG23140320230250810 14/03/2023 PANUBEN 1126004WL016472 PANUBEN 00045 BARB0DBANDA 2938 2938 Processed 30/03/2023 0313016360 BHANUBEN LALJIBHAI CHAUDHARI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-004-001/112-A
(Antapur) 		1126004000NRG23140320230250811 14/03/2023 RAMILABEN CHANDRASINGBHAI CHAUDHARI 1126004WL016472 RAMILABEN CHANDRASINGBHAI CHAUDHARI 00045 BARB0DBANDA 2034 2034 Processed 30/03/2023 0313016366 RAMILABEN CHANDRASING CHAUDHARI BANK OF BARODA(606985)
10 Dolvan GJ-26-004-004-001/11223133
(Antapur) 		1126004000NRG23140320230250812 14/03/2023 BAKULABEN VIRJIBH 1126004WL016472 BAKULABEN VIRJIBH 00045 BARB0DBANDA 1582 1582 Processed 30/03/2023 0313016349 BAKULABEN VIRJIBHAI CHAUDHARI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-004-001/114-A
(Antapur) 		1126004000NRG23140320230250813 14/03/2023 HINABEN 1126004WL016472 HINABEN 00045 BARB0DBANDA 2712 2712 Processed 30/03/2023 0313016337 HINABEN SUNILBHAI CHAUDHARI BANK OF BARODA(606985)
12 Dolvan GJ-26-004-004-001/125-A
(Antapur) 		1126004000NRG23140320230250814 14/03/2023 KIRANBHAI VIRAJIBHAI CHAUDHARI 1126004WL016472 KIRANBHAI VIRAJIBHAI CHAUDHARI 00045 BARB0DBANDA 2712 2712 Processed 30/03/2023 0313016383 KIRANBHAI VIRJIBHAI CHAUDHARI BANK OF BARODA(606985)
13 Dolvan GJ-26-004-004-001/130-A
(Antapur) 		1126004000NRG23140320230250816 14/03/2023 MINABEN KHANDUBHAI CHAUDHARI 1126004WL016472 MINABEN KHANDUBHAI CHAUDHARI 00045 BARB0DBANDA 2938 2938 Processed 30/03/2023 0313016371 MINABEN KHANDUBHAI CHAUDHARI BANK OF BARODA(606985)
14 Dolvan GJ-26-004-004-001/133-A
(Antapur) 		1126004000NRG23140320230250819 14/03/2023 RATILALBHAI BHANGJIBHAI CHAUDHARI 1126004WL016472 RATILALBHAI BHANGJIBHAI CHAUDHARI 00045 BARB0DBANDA 2938 2938 Processed 30/03/2023 0313016350 RATILALBHAI BHANGJIBHAI CHAUDHARI BANK OF BARODA(606985)
15 Dolvan GJ-26-004-004-001/133-A
(Antapur) 		1126004000NRG23140320230250817 14/03/2023 UMABEN RATILALBHAI CHAUDHARI 1126004WL016472 UMABEN RATILALBHAI CHAUDHARI 00045 BARB0DBANDA 2938 2938 Processed 30/03/2023 0313016344 CHAUDHARI UMABEN RATILAL BANK OF BARODA(606985)
16 Dolvan GJ-26-004-004-001/155-A
(Antapur) 		1126004000NRG23140320230250822 14/03/2023 RAKESHBHAI POHALABHAI CHAUDHARI 1126004WL016472 RAKESHBHAI POHALABHAI CHAUDHARI 00045 BARB0DBANDA 2486 2486 Processed 30/03/2023 0313016331 RAKESHBHAI POHALABHAI CHAUDHARI BANK OF BARODA(606985)
17 Dolvan GJ-26-004-004-001/155-A
(Antapur) 		1126004000NRG23140320230250823 14/03/2023 RAKESHBHAI POHALABHAI CHAUDHARI 1126004WL016472 RAKESHBHAI POHALABHAI CHAUDHARI 00045 BARB0DBANDA 2712 2712 Processed 31/03/2023 0313016374 KARNIKABEN RATNAKAR BANK(607393)
18 Dolvan GJ-26-004-004-001/159-A
(Antapur) 		1126004000NRG23140320230250824 14/03/2023 TEJALBEN ASHOKBHAI 1126004WL016472 TEJALBEN ASHOKBHAI 00045 BARB0DBANDA 2260 2260 Processed 30/03/2023 0313016381 TEJALBEN ASHOKBHAI CHAUDHARI BANK OF BARODA(606985)
19 Dolvan GJ-26-004-004-001/175215
(Antapur) 		1126004000NRG23140320230250826 14/03/2023 KANTUBEN RAMESHBHAI CHAUDHARI 1126004WL016472 KANTUBEN RAMESHBHAI CHAUDHARI 00045 BARB0DBANDA 2260 2260 Processed 30/03/2023 0313016338 KANTUBEN RAMESHBHAI CHAUDHARI BANK OF BARODA(606985)
20 Dolvan GJ-26-004-004-001/175403
(Antapur) 		1126004000NRG23140320230250827 14/03/2023 VANITABEN BHIMLABHAI CHAUDHARI 1126004WL016472 VANITABEN BHIMLABHAI CHAUDHARI 00045 BARB0DBANDA 2938 2938 Processed 30/03/2023 0313016342 VANITABEN BHIMALABHAI CHAUDHARI BANK OF BARODA(606985)
21 Dolvan GJ-26-004-004-001/175412
(Antapur) 		1126004000NRG23140320230250829 14/03/2023 MANISHABEN 1126004WL016472 MANISHABEN 00045 BARB0DBANDA 1808 1808 Processed 30/03/2023 0313016369 MANISHABEN RAKESHBHAI CHAUDHARI BANK OF BARODA(606985)
22 Dolvan GJ-26-004-004-001/175412
(Antapur) 		1126004000NRG23140320230250828 14/03/2023 RAKESHBHAI MADHUBHAI CHAUDHARI 1126004WL016472 RAKESHBHAI MADHUBHAI CHAUDHARI 00045 BARB0DBANDA 2486 2486 Processed 30/03/2023 0313016333 RAKESHBHAI MADHUBHAI CHAUDHARI BANK OF BARODA(606985)
23 Dolvan GJ-26-004-004-001/175418
(Antapur) 		1126004000NRG23140320230250830 14/03/2023 ANTUBEN GUMANBHAI CHAUDHARI 1126004WL016472 ANTUBEN GUMANBHAI CHAUDHARI 00045 BARB0DBANDA 1808 1808 Processed 30/03/2023 0313016343 ANTUBEN GUMANBHAI CHAUDHARI BANK OF BARODA(606985)
24 Dolvan GJ-26-004-004-001/175437
(Antapur) 		1126004000NRG23140320230250831 14/03/2023 VIJAYBHAI AMBELALBHAI CHAUDHARI 1126004WL016472 VIJAYBHAI AMBELALBHAI CHAUDHARI 00045 BARB0DBANDA 1808 1808 Processed 30/03/2023 0313016372 VIJAYBHAI AMBELALBHAI CHAUDHARI BANK OF BARODA(606985)
25 Dolvan GJ-26-004-004-001/175439
(Antapur) 		1126004000NRG23140320230250832 14/03/2023 AJITBHAI RANGJIBHAI CHAUDHARI 1126004WL016472 AJITBHAI RANGJIBHAI CHAUDHARI 00045 BARB0DBANDA 2712 2712 Processed 30/03/2023 0313016330 AJITBHAI RANGAJIBHAI CHAUDHARI BANK OF BARODA(606985)
26 Dolvan GJ-26-004-004-001/175439
(Antapur) 		1126004000NRG23140320230250833 14/03/2023 JIGUBEN 1126004WL016472 JIGUBEN 00045 BARB0DBANDA 2260 2260 Processed 30/03/2023 0313016375 JIGISHABEN LALSINGBHAI CHAUDHARI BANK OF BARODA(606985)
27 Dolvan GJ-26-004-004-001/175449
(Antapur) 		1126004000NRG23140320230250835 14/03/2023 DINUBHAI BHANGJIBHAI CHAUDHARI 1126004WL016472 DINUBHAI BHANGJIBHAI CHAUDHARI 00045 BARB0DBANDA 2938 2938 Processed 30/03/2023 0313016327 DINUBHAI BHANGAJIBHAI CHAUDHARI BANK OF BARODA(606985)
28 Dolvan GJ-26-004-004-001/175449
(Antapur) 		1126004000NRG23140320230250836 14/03/2023 MENABEN DINUBHAI CHAUDHARI 1126004WL016472 MENABEN DINUBHAI CHAUDHARI 00045 BARB0DBANDA 2938 2938 Processed 30/03/2023 0313016368 MENABEN DINUBHAI CHAUDHARI BANK OF BARODA(606985)
29 Dolvan GJ-26-004-004-001/18220
(Antapur) 		1126004000NRG23140320230250837 14/03/2023 PRADIYUMBHAI 1126004WL016472 PRADIYUMBHAI 00045 BARB0DBANDA 2034 2034 Processed 30/03/2023 0313016314 PRADYAMKUMAR GIRISHBHAI CHAUDHARI INDIAN OVERSEAS BANK(508541)
30 Dolvan GJ-26-004-004-001/207-A
(Antapur) 		1126004000NRG23140320230250838 14/03/2023 ARJUNBHAI BALUBHAI CHAUDHARI 1126004WL016472 ARJUNBHAI BALUBHAI CHAUDHARI 00045 BARB0DBANDA 2034 2034 Processed 30/03/2023 0313016359 ARJUNBHAI BALUBHAI CHAUDHARI BANK OF BARODA(606985)
31 Dolvan GJ-26-004-004-001/207-A
(Antapur) 		1126004000NRG23140320230250839 14/03/2023 INDUBEN ARJUNBHAI CHAUDHARI 1126004WL016472 INDUBEN ARJUNBHAI CHAUDHARI 00045 BARB0DBANDA 2486 2486 Processed 30/03/2023 0313016341 INDUBEN ARJUNBHAI CHAUDHARI BANK OF BARODA(606985)
32 Dolvan GJ-26-004-004-001/235212
(Antapur) 		1126004000NRG23140320230250841 14/03/2023 SUREKHABEN VIJAYBHAI 1126004WL016472 SUREKHABEN VIJAYBHAI 00045 BARB0DBANDA 1808 1808 Processed 30/03/2023 0313016376 SUREKHABEN VIJAYBHAI CHAUDHARI BANK OF BARODA(606985)
33 Dolvan GJ-26-004-004-001/235689
(Antapur) 		1126004000NRG23140320230250842 14/03/2023 SAMINABEN DIPAKBHAI 1126004WL016472 SAMINABEN DIPAKBHAI 00045 BARB0DBANDA 2486 2486 Processed 30/03/2023 0313016361 SAMINABEN DIPAKBHAI CHAUDHARI BANK OF BARODA(606985)
34 Dolvan GJ-26-004-004-001/317-A
(Antapur) 		1126004000NRG23140320230250846 14/03/2023 NARMADABEN 1126004WL016472 NARMADABEN 00045 BARB0DBANDA 2486 2486 Processed 31/03/2023 0313016346 NARMADABEN RATNAKAR BANK(607393)
35 Dolvan GJ-26-004-004-001/31789
(Antapur) 		1126004000NRG23140320230250847 14/03/2023 RANJITBHAI SHANKARBHAI CHAUDHARI 1126004WL016472 RANJITBHAI SHANKARBHAI CHAUDHARI 00045 BARB0DBANDA 2260 2260 Processed 30/03/2023 0313016334 RANJITBHAI SHANKARBHAI CHAUDHARI BANK OF BARODA(606985)
36 Dolvan GJ-26-004-004-001/318-A
(Antapur) 		1126004000NRG23140320230250849 14/03/2023 GANESHBHAI BHANGJIBHAI CHAUDHARI 1126004WL016472 GANESHBHAI BHANGJIBHAI CHAUDHARI 00045 BARB0DBANDA 2260 2260 Processed 30/03/2023 0313016311 GANESHBHAI BHANGJIBHAI CHAUDHARI BANK OF BARODA(606985)
37 Dolvan GJ-26-004-004-001/34523
(Antapur) 		1126004000NRG23140320230250850 14/03/2023 DIPAKBHAI SURESHBHAI CHAUDHARI 1126004WL016472 DIPAKBHAI SURESHBHAI CHAUDHARI 00045 BARB0DBANDA 2938 2938 Processed 30/03/2023 0313016313 DIPAKBHAI SURESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
38 Dolvan GJ-26-004-004-001/386-A
(Antapur) 		1126004000NRG23140320230250852 14/03/2023 ARUNABEN 1126004WL016472 ARUNABEN 00045 BARB0DBANDA 1356 1356 Processed 30/03/2023 0313016354 ARUNABEN DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
39 Dolvan GJ-26-004-004-001/386-A
(Antapur) 		1126004000NRG23140320230250851 14/03/2023 DINESHBHAI BALUBHAI CHAUDHARI 1126004WL016472 DINESHBHAI BALUBHAI CHAUDHARI 00045 BARB0DBANDA 1808 1808 Processed 30/03/2023 0313016316 DINESHBHAI BALUBHAI CHAUDHARI BANK OF BARODA(606985)
40 Dolvan GJ-26-004-004-001/389-A
(Antapur) 		1126004000NRG23140320230250853 14/03/2023 RANKIBEN AMRATBHAI CHAUDHARI 1126004WL016472 RANKIBEN AMRATBHAI CHAUDHARI 00045 BARB0DBANDA 1808 1808 Processed 30/03/2023 0313016332 RANKIBEN AMRUTBHAI CHAUDHARI BANK OF BARODA(606985)
41 Dolvan GJ-26-004-004-001/396-A
(Antapur) 		1126004000NRG23140320230250854 14/03/2023 MANISHABEN VANIYA 1126004WL016472 MANISHABEN VANIYA 00045 BARB0DBANDA 2938 2938 Processed 30/03/2023 0313016382 MANISHABEN VANIYABHAI CHAUDHARI BANK OF BARODA(606985)
42 Dolvan GJ-26-004-004-001/425-A
(Antapur) 		1126004000NRG23140320230250855 14/03/2023 RASIKBHAI DHIRUBHAI CHAUDHARI 1126004WL016472 RASIKBHAI DHIRUBHAI CHAUDHARI 00045 BARB0DBANDA 2260 2260 Processed 30/03/2023 0313016317 RASIKBHAI DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
43 Dolvan GJ-26-004-004-001/429-A
(Antapur) 		1126004000NRG23140320230250857 14/03/2023 BALIBEN 1126004WL016472 BALIBEN 00045 BARB0DBANDA 1582 1582 Processed 30/03/2023 0313016352 BALIBEN NAVINBHAI GAMIT BANK OF BARODA(606985)
44 Dolvan GJ-26-004-004-001/429-A
(Antapur) 		1126004000NRG23140320230250856 14/03/2023 NAVINBHAI UKEDBHAI GAMIT 1126004WL016472 NAVINBHAI UKEDBHAI GAMIT 00045 BARB0DBANDA 1808 1808 Processed 30/03/2023 0313016336 NAVINBHAI UKHADIABHAI GAMIT BANK OF BARODA(606985)
45 Dolvan GJ-26-004-004-001/49-A
(Antapur) 		1126004000NRG23140320230250860 14/03/2023 NISHABEN LALSINGBHAI CHAUDHARI 1126004WL016472 NISHABEN LALSINGBHAI CHAUDHARI 00045 BARB0DBANDA 1582 1582 Processed 30/03/2023 0313016321 LALSINGBHAI MANABHAI CHAUDHARI BANK OF BARODA(606985)
46 Dolvan GJ-26-004-004-001/49-A
(Antapur) 		1126004000NRG23140320230250861 14/03/2023 NISHABEN LALSINGBHAI CHAUDHARI 1126004WL016472 NISHABEN LALSINGBHAI CHAUDHARI 00045 BARB0DBANDA 2260 2260 Processed 30/03/2023 0313016315 CHAUDHARI NISHABEN HDFC BANK LTD(607152)
47 Dolvan GJ-26-004-004-001/50-A
(Antapur) 		1126004000NRG23140320230250863 14/03/2023 NIRUBEN VINODBHAI CHAUDHARI 1126004WL016472 NIRUBEN VINODBHAI CHAUDHARI 00045 BARB0DBANDA 678 678 Processed 30/03/2023 0313016348 NIRUBEN VINODBHAI CHAUDHARI BANK OF BARODA(606985)
48 Dolvan GJ-26-004-004-001/522
(Antapur) 		1126004000NRG23140320230250865 14/03/2023 GAMIT VISHALBHAI RUPRAMBHAI 1126004WL016472 GAMIT VISHALBHAI RUPRAMBHAI 00045 BARB0DBANDA 2034 2034 Processed 30/03/2023 0313016384 GAMIT VISHAL RUPRAMBHAI HDFC BANK LTD(607152)
49 Dolvan GJ-26-004-004-001/54-A
(Antapur) 		1126004000NRG23140320230250866 14/03/2023 NARESHBHAI KHANABHAI CHAUDHARI 1126004WL016472 NARESHBHAI KHANABHAI CHAUDHARI 00045 BARB0DBANDA 2712 2712 Processed 30/03/2023 0313016363 NARESHBHAI KHANABHAI CHAUDHARI BANK OF BARODA(606985)
50 Dolvan GJ-26-004-004-001/55-A
(Antapur) 		1126004000NRG23140320230250867 14/03/2023 NAYNABEN SANMUKHBHAI CHAUDHARI 1126004WL016472 NAYNABEN SANMUKHBHAI CHAUDHARI 00045 BARB0DBANDA 1130 1130 Processed 30/03/2023 0313016373 NAYANABEN SARMUKHBHAI CHAUDHARI BANK OF BARODA(606985)
51 Dolvan GJ-26-004-004-001/5590130
(Antapur) 		1126004000NRG23140320230250869 14/03/2023 NAVINBHAI RAMSINGBHAI CHAUDHARI 1126004WL016472 NAVINBHAI RAMSINGBHAI CHAUDHARI 00045 BARB0DBANDA 2260 2260 Processed 30/03/2023 0313016357 NAVINBHAI RAMSINGBHAI CHAUDHARI BANK OF BARODA(606985)
52 Dolvan GJ-26-004-004-001/5590131
(Antapur) 		1126004000NRG23140320230250870 14/03/2023 KANUBHAI SURAJIBHAI CHAUDHARI 1126004WL016472 KANUBHAI SURAJIBHAI CHAUDHARI 00045 BARB0DBANDA 1582 1582 Processed 30/03/2023 0313016318 KANUBHAI SURAJIBHAI CHAUDHARI BANK OF BARODA(606985)
53 Dolvan GJ-26-004-004-001/5590131
(Antapur) 		1126004000NRG23140320230250871 14/03/2023 SHILABEN KANUBHAI CHAUDHARI 1126004WL016472 SHILABEN KANUBHAI CHAUDHARI 00045 BARB0DBANDA 1808 1808 Processed 30/03/2023 0313016326 SHILABEN KANUBHAI CHAUDHARI BANK OF BARODA(606985)
54 Dolvan GJ-26-004-004-001/5590218
(Antapur) 		1126004000NRG23140320230250872 14/03/2023 CHHANIYABHAI JAMSIHBHAI CHAUDHARI 1126004WL016472 CHHANIYABHAI JAMSIHBHAI CHAUDHARI 00045 BARB0DBANDA 2712 2712 Processed 30/03/2023 0313016319 SHANIABHAI JAMSHIBHAI CHAUDHARI BANK OF BARODA(606985)
55 Dolvan GJ-26-004-004-001/56-A
(Antapur) 		1126004000NRG23140320230250874 14/03/2023 JHANABEN MAGHAJIBHAI CHAUDHARI 1126004WL016472 JHANABEN MAGHAJIBHAI CHAUDHARI 00045 BARB0DBANDA 1582 1582 Processed 30/03/2023 0313016328 ZANABEN BHAVSINGBHAI CHAUDHARI BANK OF BARODA(606985)
56 Dolvan GJ-26-004-004-001/57-A
(Antapur) 		1126004000NRG23140320230250875 14/03/2023 ARVINDBHAI KOTALABHAI CHAUDHARI 1126004WL016472 ARVINDBHAI KOTALABHAI CHAUDHARI 00045 BARB0DBANDA 2034 2034 Processed 30/03/2023 0313016364 MR ARVINDBHAI KOTLABHAI CHAUDHARI STATE BANK OF INDIA(508548)
57 Dolvan GJ-26-004-004-001/66-A
(Antapur) 		1126004000NRG23140320230250877 14/03/2023 SARMUKHBHAI 1126004WL016472 SARMUKHBHAI 00045 BARB0DBANDA 2034 2034 Processed 30/03/2023 0313016345 SARMUKHBHAI NATUBHAI CHAUDHARI BANK OF BARODA(606985)
58 Dolvan GJ-26-004-004-001/66-A
(Antapur) 		1126004000NRG23140320230250878 14/03/2023 SUREKHABEN SARMUKHBHAI CHAUDHARI 1126004WL016472 SUREKHABEN SARMUKHBHAI CHAUDHARI 00045 BARB0DBANDA 2938 2938 Processed 30/03/2023 0313016356 MRS SUREKHABEN SANMUKHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
59 Dolvan GJ-26-004-004-001/67-A
(Antapur) 		1126004000NRG23140320230250879 14/03/2023 VASUBEN PRAVINBHAI CHAUDHARI 1126004WL016472 VASUBEN PRAVINBHAI CHAUDHARI 00045 BARB0DBANDA 2938 2938 Processed 30/03/2023 0313016365 VASUBEN PRAVINBHAI CHAUDHARI BANK OF BARODA(606985)
60 Dolvan GJ-26-004-004-001/69-A
(Antapur) 		1126004000NRG23140320230250880 14/03/2023 NARESHBHAI UKKEDBHAI GAMIT 1126004WL016472 NARESHBHAI UKKEDBHAI GAMIT 00045 BARB0DBANDA 2260 2260 Processed 30/03/2023 0313016367 NARESHBHAI UKKADBHAI GAMIT BANK OF BARODA(606985)
61 Dolvan GJ-26-004-004-001/729062
(Antapur) 		1126004000NRG23140320230250882 14/03/2023 CHAUDHARI KHUSHIBEN ARJUNBHAI 1126004WL016472 CHAUDHARI KHUSHIBEN ARJUNBHAI 00045 BARB0DBANDA 2034 2034 Processed 30/03/2023 0313016324 KHUSIBEN ARJUNBHAI CHAUDHARI BANK OF BARODA(606985)
62 Dolvan GJ-26-004-004-001/73-A
(Antapur) 		1126004000NRG23140320230250883 14/03/2023 NIRUBEN NANUBHAI CHAUDHARI 1126004WL016472 NIRUBEN NANUBHAI CHAUDHARI 00045 BARB0DBANDA 2486 2486 Processed 31/03/2023 0313016320 NIRUBEN NANUBHAI GAMIT RATNAKAR BANK(607393)
63 Dolvan GJ-26-004-004-001/756792
(Antapur) 		1126004000NRG23140320230250884 14/03/2023 CHAUDHARI YOGESHBHAI 1126004WL016472 CHAUDHARI YOGESHBHAI 00045 BARB0DBANDA 2260 2260 Processed 30/03/2023 0313016380 YOGESHBHAI AMRUTBHAI CHAUDHARI BANK OF BARODA(606985)
64 Dolvan GJ-26-004-004-001/760870
(Antapur) 		1126004000NRG23140320230250885 14/03/2023 CHAUDHARI MEGHANABEN AMBUBHAI 1126004WL016472 CHAUDHARI MEGHANABEN AMBUBHAI 00045 BARB0DBANDA 2260 2260 Processed 30/03/2023 0313016323 MEGHANA MG AMBUBHAI CHAUDHARI BANK OF BARODA(606985)
65 Dolvan GJ-26-004-004-001/89-A
(Antapur) 		1126004000NRG23140320230250888 14/03/2023 RITESHBHAI RANGA 1126004WL016472 RITESHBHAI RANGA 00045 BARB0DBANDA 2260 2260 Processed 30/03/2023 0313016377 RITESHBHAI RANGABHAI CHAUDHARI BANK OF BARODA(606985)
66 Dolvan GJ-26-004-004-001/909981
(Antapur) 		1126004000NRG23140320230250889 14/03/2023 CHAUDHARI JINAL JITENDRBHAI 1126004WL016472 CHAUDHARI JINAL JITENDRBHAI 00045 BARB0DBANDA 2034 2034 Processed 30/03/2023 0313016362 ZINALBEN JITENDRABHAI CHAUDHARI BANK OF BARODA(606985)
67 Dolvan GJ-26-004-004-001/93-A
(Antapur) 		1126004000NRG23140320230250891 14/03/2023 AJAYBHAI 1126004WL016472 AJAYBHAI 00045 BARB0DBANDA 2034 2034 Processed 30/03/2023 0313016358 AJAYBHAI BIMABHAI CHAUDHARI BANK OF BARODA(606985)
68 Dolvan GJ-26-004-004-001/94-A
(Antapur) 		1126004000NRG23140320230250892 14/03/2023 RANJUBEN SUMANBHAI CHAUDHARI 1126004WL016472 RANJUBEN SUMANBHAI CHAUDHARI 00045 BARB0DBANDA 2938 2938 Processed 31/03/2023 0313016370 RANJUBEN SUMANBHAI CHAUDHARI RATNAKAR BANK(607393)
69 Dolvan GJ-26-004-004-001/9621
(Antapur) 		1126004000NRG23140320230250893 14/03/2023 BAVINBHAI SUNILBHAI 1126004WL016472 BAVINBHAI SUNILBHAI 00045 BARB0DBANDA 2938 2938 Processed 30/03/2023 0313016378 BHAVIKKUMAR SUNILBHAI CHAUDHARI BANK OF BARODA(606985)
70 Dolvan GJ-26-004-004-001/97-A
(Antapur) 		1126004000NRG23140320230250894 14/03/2023 KUMUDBEN ARVINDBHAI CHAUDHARI 1126004WL016472 KUMUDBEN ARVINDBHAI CHAUDHARI 00045 BARB0DBANDA 2938 2938 Processed 30/03/2023 0313016329 KUMUDBEN ARVINDBHAI CHAUDHRI BANK OF BARODA(606985)
71 Dolvan GJ-26-004-004-001/98-A
(Antapur) 		1126004000NRG23140320230250895 14/03/2023 ANTUBEN MADHUBHAI CHAUDHARI 1126004WL016472 ANTUBEN MADHUBHAI CHAUDHARI 00045 BARB0DBANDA 2712 2712 Processed 31/03/2023 0313016339 ANTUBEN MADHUBHAI CHAUDHARI RATNAKAR BANK(607393)
72 Dolvan GJ-26-004-004-001/98-A
(Antapur) 		1126004000NRG23140320230250896 14/03/2023 MADHUBHAI CHAUDHARI 1126004WL016472 MADHUBHAI CHAUDHARI 00045 BARB0DBANDA 2712 2712 Processed 30/03/2023 0313016340 MADHUBHAI AMARSINH CHAUDHARI BANK OF BARODA(606985)
73 Dolvan GJ-26-004-004-001/99-A
(Antapur) 		1126004000NRG23140320230250897 14/03/2023 LALITABEN KANTILALBHAI CHAUDHARI 1126004WL016472 LALITABEN KANTILALBHAI CHAUDHARI 00045 BARB0DBANDA 2938 2938 Processed 30/03/2023 0313016355 LALITABEN KANTILALBHAI CHAUDHARI BANK OF BARODA(606985)
74 Dolvan GJ-26-006-004-001/9290
(Antapur) 		1126004000NRG23140320230250898 14/03/2023 GAMIT MAHEMUBEN VISHALBHAI 1126004WL016472 GAMIT MAHEMUBEN VISHALBHAI 00045 BARB0DBANDA 2260 2260 Processed 30/03/2023 0313016379 MAHIMABEN INDUBHAI GAMIT BANK OF BARODA(606985)
SubTotal 171534 171534
75 Dolvan GJ-26-004-004-001/223-A
(Antapur) 		1126004000NRG23140320230250840 14/03/2023 PREMILABEN TULSINGBHAI CHAUDHARI 1126004WL016472 PREMILABEN TULSINGBHAI CHAUDHARI 00045 BARB0DOLVAN 2486 2486 Processed 30/03/2023 0313016309 PREMILABEN TULSINGBHAI CHAUDHARI BANK OF BARODA(606985)
76 Dolvan GJ-26-004-004-001/31789
(Antapur) 		1126004000NRG23140320230250848 14/03/2023 JAGRUTIBEN RANJITBHAI CHAUDHARI 1126004WL016472 JAGRUTIBEN RANJITBHAI CHAUDHARI 00045 BARB0DOLVAN 2260 2260 Processed 30/03/2023 0313016335 MISS JAGRUTIBEN RANJITBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 4746 4746
77 Dolvan GJ-26-004-004-001/162-A
(Antapur) 		1126004000NRG23140320230250825 14/03/2023 REKHABEN 1126004WL016472 REKHABEN 00045 BARB0VYARAX 2260 2260 Processed 30/03/2023 0313016307 CHAUDHARI REKHABEN HDFC BANK LTD(607152)
SubTotal 2260 2260
78 Dolvan GJ-26-004-004-001/144-A
(Antapur) 		1126004000NRG23140320230250821 14/03/2023 ANANDIBEN MANUBHAI GAMIT 1126004WL016472 ANANDIBEN MANUBHAI GAMIT 00114 SDCB0000028 2938 2938 Processed 30/03/2023 0313016305 AANANDIBEN MANUBHAI GAMIT BANK OF BARODA(606985)
SubTotal 2938 2938
79 Dolvan GJ-26-004-004-001/57-A
(Antapur) 		1126004000NRG23140320230250876 14/03/2023 GITABEN 1126004WL016472 GITABEN 00415 SBIN0015230 2260 2260 Processed 30/03/2023 0313016310 MRS GEETABEN ARVINDBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 2260 2260
80 Dolvan GJ-26-004-004-001/834872
(Antapur) 		1126004000NRG23140320230250887 14/03/2023 CHAUDHARI ANKUSHBHAI 1126004WL016472 CHAUDHARI ANKUSHBHAI 00691 IPOS0000001 2486 2486 Processed 30/03/2023 0313016306 ANKUSHBHAI A CHAUDHARI IDBI BANK(607095)
SubTotal 2486 2486
Total 186224 186224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_140323APB_FTO_206888 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 171534
2 Dolvan GJ1126006_140323APB_FTO_206888 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 4746
3 Dolvan GJ1126006_140323APB_FTO_206888 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 2260
4 Dolvan GJ1126006_140323APB_FTO_206888 Distt.Central Coop.Bank SDCB0000028 DOLVAN 2938
5 Dolvan GJ1126006_140323APB_FTO_206888 State Bank of India SBIN0015230 DOLVAN 2260
6 Dolvan GJ1126006_140323APB_FTO_206888 India Post Payments Bank IPOS0000001 BARDOLI 2486

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