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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:57:17 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_260623APB_FTO_74400
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-12-004-043-001/40
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027881 26/06/2023 VIJAYBHAI 1112004WL002035 VIJAYBHAI 00089 CBIN0282501 1044 1044 Processed 03/07/2023 2978275022 MR VIJAYBHAI ISHVARBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 1044 1044
2 DHANDHUKA GJ-12-004-043-001/101
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027810 26/06/2023 SANJAYBHAI BACHUBHAI BALOLIYA 1112004WL002035 SANJAYBHAI BACHUBHAI BALOLIYA 00114 GSCB0ADC001 1081 1081 Processed 03/07/2023 2978275010 Mr. SANJAYBHAI BACHUBHAI BALOLIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
3 DHANDHUKA GJ-12-004-043-001/105
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027816 26/06/2023 JIVANBHAI SAGRAMBHAI 1112004WL002035 JIVANBHAI SAGRAMBHAI 00114 GSCB0ADC001 1167 1167 Processed 03/07/2023 2978275075 Mr. JIVANBHAI SAGRAMBHAI DEDANIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
4 DHANDHUKA GJ-12-004-043-001/107-B
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027818 26/06/2023 RAMESHBHAI DEVIDAS DODIYA 1112004WL002035 RAMESHBHAI DEVIDAS DODIYA 00114 GSCB0ADC001 1502 1502 Processed 03/07/2023 2978275006 Mr. RAMESHBHAI DEVIDAS DODIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
5 DHANDHUKA GJ-12-004-043-001/107-B
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027819 26/06/2023 RAMESHBHAI DEVIDAS DODIYA 1112004WL002035 RAMESHBHAI DEVIDAS DODIYA 00114 GSCB0ADC001 1502 1502 Processed 03/07/2023 2978275007 Mrs. SHOBHNABEN RAMESHBHAI DODIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
6 DHANDHUKA GJ-12-004-043-001/126
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027829 26/06/2023 kailashben kuberbhai 1112004WL002035 kailashben kuberbhai 00114 GSCB0ADC001 798 798 Processed 03/07/2023 2978275076 MR NARSHIBHAI RANCHHODBHAI CHAUHAN STATE BANK OF INDIA(508548)
7 DHANDHUKA GJ-12-004-043-001/362
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027872 26/06/2023 RANCHODBHAI MOHANBHAI MAKWANA 1112004WL002035 RANCHODBHAI MOHANBHAI MAKWANA 00114 GSCB0ADC001 1328 1328 Processed 03/07/2023 2978275008 Mr. RANCHHODBHAI MOHANBHAI MAKWANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
8 DHANDHUKA GJ-12-004-043-001/362
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027873 26/06/2023 RANCHODBHAI MOHANBHAI MAKWANA 1112004WL002035 RANCHODBHAI MOHANBHAI MAKWANA 00114 GSCB0ADC001 1328 1328 Processed 03/07/2023 2978275009 MRS MADHUBEN RANCHHODBHAI MAKWANA STATE BANK OF INDIA(508548)
9 DHANDHUKA GJ-12-004-043-001/397
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027876 26/06/2023 ranjanben narottambhai gohel 1112004WL002035 ranjanben narottambhai gohel 00114 GSCB0ADC001 1514 1514 Processed 03/07/2023 2978275011 MRS SUBABEN THABHANBHAI GOHIL STATE BANK OF INDIA(508548)
10 DHANDHUKA GJ-12-004-043-001/397
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027877 26/06/2023 ranjanben narottambhai gohel 1112004WL002035 ranjanben narottambhai gohel 00114 GSCB0ADC001 1514 1514 Processed 03/07/2023 2978275012 Mrs. RANJANBEN NAROTTAMBHAI GOHIL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 11734 11734
11 DHANDHUKA GJ-12-004-043-001/103-B
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027812 26/06/2023 HARIBHAI LAXMANBHAI RATHOD 1112004WL002035 HARIBHAI LAXMANBHAI RATHOD 00415 SBIN0008934 837 837 Processed 03/07/2023 2978275037 MR HARIBHAI LAXMANBHAI RATHOD STATE BANK OF INDIA(508548)
12 DHANDHUKA GJ-12-004-043-001/103-B
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027813 26/06/2023 HARIBHAI LAXMANBHAI RATHOD 1112004WL002035 HARIBHAI LAXMANBHAI RATHOD 00415 SBIN0008934 837 837 Processed 03/07/2023 2978275040 MRS GAVRIBEN HARIBHAI RATHOD STATE BANK OF INDIA(508548)
13 DHANDHUKA GJ-12-004-043-001/103744
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027814 26/06/2023 Bhoi Manishkumar Dilipbhai 1112004WL002035 Bhoi Manishkumar Dilipbhai 00415 SBIN0008934 1536 1536 Processed 03/07/2023 2978275046 MR MANISHKUMAR DILIPBHAI BHOI STATE BANK OF INDIA(508548)
14 DHANDHUKA GJ-12-004-043-001/103744
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027815 26/06/2023 Bhoi Manishkumar Dilipbhai 1112004WL002035 Bhoi Manishkumar Dilipbhai 00415 SBIN0008934 1536 1536 Processed 03/07/2023 2978275047 BHOI KAILASHBEN AXIS BANK(607153)
15 DHANDHUKA GJ-12-004-043-001/111-B
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027820 26/06/2023 NAROTAMBHAI LAXMANBHAI RATHOD 1112004WL002035 NAROTAMBHAI LAXMANBHAI RATHOD 00415 SBIN0008934 912 912 Processed 03/07/2023 2978275013 MR NAROTTAMBHAI LAXMANBHAI RATHOD STATE BANK OF INDIA(508548)
16 DHANDHUKA GJ-12-004-043-001/12345-A
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027824 26/06/2023 RATHOD MUKESHBHAI DEVJIBHAI 1112004WL002035 RATHOD MUKESHBHAI DEVJIBHAI 00415 SBIN0008934 1152 1152 Processed 03/07/2023 2978275061 MR MUKESHBHAI DEVJIBHAI RATHOD STATE BANK OF INDIA(508548)
17 DHANDHUKA GJ-12-004-043-001/12345-B
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027826 26/06/2023 AJITBHAI ISHVARBHAI DODIYA 1112004WL002035 AJITBHAI ISHVARBHAI DODIYA 00415 SBIN0008934 1440 1440 Processed 03/07/2023 2978275048 MR AJITBHAI ISHVARBHAI DODIYA STATE BANK OF INDIA(508548)
18 DHANDHUKA GJ-12-004-043-001/12345-B
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027827 26/06/2023 AJITBHAI ISHVARBHAI DODIYA 1112004WL002035 AJITBHAI ISHVARBHAI DODIYA 00415 SBIN0008934 1440 1440 Processed 03/07/2023 2978275049 MISS DODIYA JANKBEN STATE BANK OF INDIA(508548)
19 DHANDHUKA GJ-12-004-043-001/12345-D
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027828 26/06/2023 SUMITRABEN RAYSANGBHAI VALANIYA 1112004WL002035 SUMITRABEN RAYSANGBHAI VALANIYA 00415 SBIN0008934 1212 1212 Processed 03/07/2023 2978275070 MRS VALANIYA SUMITABEN RAYSANGBHAI STATE BANK OF INDIA(508548)
20 DHANDHUKA GJ-12-004-043-001/13-B
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027831 26/06/2023 RAMJIBHAI NARSHIBHAI makwana 1112004WL002035 RAMJIBHAI NARSHIBHAI makwana 00415 SBIN0008934 875 875 Processed 03/07/2023 2978275071 MR RAMJIBHAI NARSHIBHAI MAKWANA STATE BANK OF INDIA(508548)
21 DHANDHUKA GJ-12-004-043-001/13-C
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027833 26/06/2023 DODIYA PRAFULBHAI VARAVANBHAI 1112004WL002035 DODIYA PRAFULBHAI VARAVANBHAI 00415 SBIN0008934 1536 1536 Processed 03/07/2023 2978275019 MR PRAFULBHAI VANRAVANBHAI DODIYA STATE BANK OF INDIA(508548)
22 DHANDHUKA GJ-12-004-043-001/131
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027835 26/06/2023 RAMJIBHAI CHUNILAL MAKWANA 1112004WL002035 RAMJIBHAI CHUNILAL MAKWANA 00415 SBIN0008934 1528 1528 Processed 03/07/2023 2978275052 MR RAMJIBHAI CHUNILAL MAKWANA STATE BANK OF INDIA(508548)
23 DHANDHUKA GJ-12-004-043-001/131
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027836 26/06/2023 RAMJIBHAI CHUNILAL MAKWANA 1112004WL002035 RAMJIBHAI CHUNILAL MAKWANA 00415 SBIN0008934 1528 1528 Processed 03/07/2023 2978275053 MS MADHUBEN RAMJIBHAI MAKVANA STATE BANK OF INDIA(508548)
24 DHANDHUKA GJ-12-004-043-001/143
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027837 26/06/2023 VIKRAMBHAI DAYABHAI VALANIYA 1112004WL002035 VIKRAMBHAI DAYABHAI VALANIYA 00415 SBIN0008934 1324 1324 Processed 03/07/2023 2978275072 MS BALOLIYA VIKRAMBHAI STATE BANK OF INDIA(508548)
25 DHANDHUKA GJ-12-004-043-001/143
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027838 26/06/2023 VIKRAMBHAI DAYABHAI VALANIYA 1112004WL002035 VIKRAMBHAI DAYABHAI VALANIYA 00415 SBIN0008934 1324 1324 Processed 03/07/2023 2978275073 Mrs. BHAVANABEN VIKRAMBHAI BALOLIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
26 DHANDHUKA GJ-12-004-043-001/143
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027839 26/06/2023 VIKRAMBHAI DAYABHAI VALANIYA 1112004WL002035 VIKRAMBHAI DAYABHAI VALANIYA 00415 SBIN0008934 1324 1324 Processed 03/07/2023 2978275074 MR DAHYABHAI HAMIRBHAI BALOLIYA STATE BANK OF INDIA(508548)
27 DHANDHUKA GJ-12-004-043-001/148777
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027840 26/06/2023 KALUBHAI KARSANBHAI RATHOD 1112004WL002035 KALUBHAI KARSANBHAI RATHOD 00415 SBIN0008934 876 876 Processed 03/07/2023 2978275029 MR KALUBHAI KARSHANBHAI RATHOD STATE BANK OF INDIA(508548)
28 DHANDHUKA GJ-12-004-043-001/148777
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027841 26/06/2023 KALUBHAI KARSANBHAI RATHOD 1112004WL002035 KALUBHAI KARSANBHAI RATHOD 00415 SBIN0008934 876 876 Processed 03/07/2023 2978275030 Mrs. SAJJANBEN KALUBHAI BHUMBHANI CENTRAL BANK OF INDIA(607115)
29 DHANDHUKA GJ-12-004-043-001/148878
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027842 26/06/2023 RAJESHBHAI CHANDUBHAI RATHOD 1112004WL002035 RAJESHBHAI CHANDUBHAI RATHOD 00415 SBIN0008934 1226 1226 Processed 03/07/2023 2978275038 Mr. CHANDUBHAI KARSHANBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
30 DHANDHUKA GJ-12-004-043-001/161
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027846 26/06/2023 LILABEN THAKARSIBHAI MAKWANA 1112004WL002035 LILABEN THAKARSIBHAI MAKWANA 00415 SBIN0008934 1067 1067 Processed 03/07/2023 2978275066 MR JITUBHAI THAKARSHIBHAI MAKWANA STATE BANK OF INDIA(508548)
31 DHANDHUKA GJ-12-004-043-001/161
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027847 26/06/2023 LILABEN THAKARSIBHAI MAKWANA 1112004WL002035 LILABEN THAKARSIBHAI MAKWANA 00415 SBIN0008934 1067 1067 Processed 03/07/2023 2978275063 MR KAILASHBEN JITUBHAI MAKWANA STATE BANK OF INDIA(508548)
32 DHANDHUKA GJ-12-004-043-001/163
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027851 26/06/2023 KANCHANBEN BABUBHAI DODIYA 1112004WL002035 KANCHANBEN BABUBHAI DODIYA 00415 SBIN0008934 901 901 Processed 03/07/2023 2978275020 MRS KANCHANBEN BABUBHAI DODIA STATE BANK OF INDIA(508548)
33 DHANDHUKA GJ-12-004-043-001/185
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027852 26/06/2023 RAMESHBHAI LAXMANBHAI RATHOD 1112004WL002035 RAMESHBHAI LAXMANBHAI RATHOD 00415 SBIN0008934 1257 1257 Processed 03/07/2023 2978275017 MR RAMESHBHAI LAXMANBHAI RATHOD STATE BANK OF INDIA(508548)
34 DHANDHUKA GJ-12-004-043-001/185
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027853 26/06/2023 RAMESHBHAI LAXMANBHAI RATHOD 1112004WL002035 RAMESHBHAI LAXMANBHAI RATHOD 00415 SBIN0008934 1257 1257 Processed 03/07/2023 2978275018 MRS RATHOD VASANTBEN STATE BANK OF INDIA(508548)
35 DHANDHUKA GJ-12-004-043-001/2-C
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027857 26/06/2023 LALJIBHAI CHAVDA 1112004WL002035 LALJIBHAI CHAVDA 00415 SBIN0008934 1536 1536 Processed 03/07/2023 2978275026 Mrs. CHANDRIKABEN PARSOTAMBHAI AMDAVADIY THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
36 DHANDHUKA GJ-12-004-043-001/2-C
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027856 26/06/2023 MANJULABEN 1112004WL002035 MANJULABEN 00415 SBIN0008934 1536 1536 Processed 03/07/2023 2978275025 MISS VALND MANJULABEN STATE BANK OF INDIA(508548)
37 DHANDHUKA GJ-12-004-043-001/209-D
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027858 26/06/2023 BHUBHANI SAILESHBHAI MADHABHAI 1112004WL002035 BHUBHANI SAILESHBHAI MADHABHAI 00415 SBIN0008934 1058 1058 Processed 03/07/2023 2978275027 MR SHAILESHBHAI MADHABHAI BHUNBHANI STATE BANK OF INDIA(508548)
38 DHANDHUKA GJ-12-004-043-001/209-D
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027859 26/06/2023 BHUBHANI SAILESHBHAI MADHABHAI 1112004WL002035 BHUBHANI SAILESHBHAI MADHABHAI 00415 SBIN0008934 1058 1058 Processed 03/07/2023 2978275028 MRS MANJUBEN SHAILESHBHAI BHUBHANI STATE BANK OF INDIA(508548)
39 DHANDHUKA GJ-12-004-043-001/22
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027860 26/06/2023 PURIBEN M ANJARA 1112004WL002035 PURIBEN M ANJARA 00415 SBIN0008934 1006 1006 Processed 03/07/2023 2978275023 MR MAGANBHAI KHUSHALBHAI ANJARA STATE BANK OF INDIA(508548)
40 DHANDHUKA GJ-12-004-043-001/22
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027861 26/06/2023 PURIBEN M ANJARA 1112004WL002035 PURIBEN M ANJARA 00415 SBIN0008934 1006 1006 Processed 03/07/2023 2978275024 MRS PURIBEN MAGANBHAI ANJARA STATE BANK OF INDIA(508548)
41 DHANDHUKA GJ-12-004-043-001/29
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027862 26/06/2023 CHMPABEN D GOHIL 1112004WL002035 CHMPABEN D GOHIL 00415 SBIN0008934 1224 1224 Processed 03/07/2023 2978275067 MR CHNDUBHAI DHANAJIBHAI GOHIL STATE BANK OF INDIA(508548)
42 DHANDHUKA GJ-12-004-043-001/29
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027863 26/06/2023 CHMPABEN D GOHIL 1112004WL002035 CHMPABEN D GOHIL 00415 SBIN0008934 1224 1224 Processed 03/07/2023 2978275068 Mrs. SAJJANBEN CHANDUBHAI GOHIL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
43 DHANDHUKA GJ-12-004-043-001/33
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027864 26/06/2023 Rajubhai Dayabhai Valaniya 1112004WL002035 Rajubhai Dayabhai Valaniya 00415 SBIN0008934 1514 1514 Processed 03/07/2023 2978275031 MR RAJUBHAI DAHYABHAI VALANIYA STATE BANK OF INDIA(508548)
44 DHANDHUKA GJ-12-004-043-001/33
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027865 26/06/2023 Rajubhai Dayabhai Valaniya 1112004WL002035 Rajubhai Dayabhai Valaniya 00415 SBIN0008934 1514 1514 Processed 03/07/2023 2978275032 MRS HANSABEN RAJUBHAI VALANIYA STATE BANK OF INDIA(508548)
45 DHANDHUKA GJ-12-004-043-001/34
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027866 26/06/2023 PRAVINBHAI DAHYABHAI VALANIYA 1112004WL002035 PRAVINBHAI DAHYABHAI VALANIYA 00415 SBIN0008934 1135 1135 Processed 03/07/2023 2978275035 MR PRAVINBHAI DAYABHAI VALANIYA STATE BANK OF INDIA(508548)
46 DHANDHUKA GJ-12-004-043-001/34
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027867 26/06/2023 PRAVINBHAI DAHYABHAI VALANIYA 1112004WL002035 PRAVINBHAI DAHYABHAI VALANIYA 00415 SBIN0008934 1135 1135 Processed 03/07/2023 2978275036 MRS KOKILABEN PRAVINBHAI VALANIA STATE BANK OF INDIA(508548)
47 DHANDHUKA GJ-12-004-043-001/348
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027868 26/06/2023 kantibhai bhalabhai 1112004WL002035 kantibhai bhalabhai 00415 SBIN0008934 1284 1284 Processed 03/07/2023 2978275054 MR PARMABHAI BHALABHAI ANJARA STATE BANK OF INDIA(508548)
48 DHANDHUKA GJ-12-004-043-001/358
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027870 26/06/2023 DODIYA SHUBHASHBHAI CHANDUBHAI 1112004WL002035 DODIYA SHUBHASHBHAI CHANDUBHAI 00415 SBIN0008934 1257 1257 Processed 03/07/2023 2978275016 MR SUBHASHBHAI CHANDUBHAI DODIYA STATE BANK OF INDIA(508548)
49 DHANDHUKA GJ-12-004-043-001/377
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027875 26/06/2023 ARJUNBHAI DILUBHAI GAGDIYA 1112004WL002035 ARJUNBHAI DILUBHAI GAGDIYA 00415 SBIN0008934 1205 1205 Processed 03/07/2023 2978275043 MR GANGDIYA ARJUNBHAI STATE BANK OF INDIA(508548)
50 DHANDHUKA GJ-12-004-043-001/4
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027878 26/06/2023 JERAMBHAI A ANAJARA 1112004WL002035 JERAMBHAI A ANAJARA 00415 SBIN0008934 1298 1298 Processed 03/07/2023 2978275055 Mr. JERAMBHAI ARJANBHAI ANJARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
51 DHANDHUKA GJ-12-004-043-001/4
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027879 26/06/2023 JERAMBHAI A ANAJARA 1112004WL002035 JERAMBHAI A ANAJARA 00415 SBIN0008934 1298 1298 Processed 03/07/2023 2978275056 MRS MONGHIBEN JERAMBHAI ANJARA STATE BANK OF INDIA(508548)
52 DHANDHUKA GJ-12-004-043-001/40
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027880 26/06/2023 kanchanben I Makavana 1112004WL002035 kanchanben I Makavana 00415 SBIN0008934 1044 1044 Processed 03/07/2023 2978275065 MR KANCHANBEN MAKWANA STATE BANK OF INDIA(508548)
53 DHANDHUKA GJ-12-004-043-001/406
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027882 26/06/2023 PANKAJBHAI PARSHOTTAMBHAI DODIYA 1112004WL002035 PANKAJBHAI PARSHOTTAMBHAI DODIYA 00415 SBIN0008934 811 811 Processed 03/07/2023 2978275021 Mr. PANKAJBHAI PARSOTTAMBHAI DODIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
54 DHANDHUKA GJ-12-004-043-001/408
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027886 26/06/2023 DODIYA PRAVINBHAI RUPSANGBHAI 1112004WL002035 DODIYA PRAVINBHAI RUPSANGBHAI 00415 SBIN0008934 1212 1212 Processed 03/07/2023 2978275014 MR PRAVINBHAI RUPSANGBHAI DODIYA STATE BANK OF INDIA(508548)
55 DHANDHUKA GJ-12-004-043-001/408
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027887 26/06/2023 DODIYA PRAVINBHAI RUPSANGBHAI 1112004WL002035 DODIYA PRAVINBHAI RUPSANGBHAI 00415 SBIN0008934 1212 1212 Processed 03/07/2023 2978275015 MRS DODIYA SEJALBEN STATE BANK OF INDIA(508548)
56 DHANDHUKA GJ-12-004-043-001/409
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027888 26/06/2023 MAKWANA YUNISHBHAI PRAVINBHAI 1112004WL002035 MAKWANA YUNISHBHAI PRAVINBHAI 00415 SBIN0008934 1498 1498 Rejected 04/07/2023 Account closed
57 DHANDHUKA GJ-12-004-043-001/409
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027889 26/06/2023 MAKWANA YUNISHBHAI PRAVINBHAI 1112004WL002035 MAKWANA YUNISHBHAI PRAVINBHAI 00415 SBIN0008934 1498 1498 Processed 03/07/2023 2978275045 Mrs. JAYABEN YUNISHBHAI MAKWANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
58 DHANDHUKA GJ-12-004-043-001/42
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027898 26/06/2023 PREMJIBHAI MANORBHAI 1112004WL002035 PREMJIBHAI MANORBHAI 00415 SBIN0008934 1281 1281 Processed 03/07/2023 2978275041 MR PREMJIBHAI MANORBHAI CHAUHAN STATE BANK OF INDIA(508548)
59 DHANDHUKA GJ-12-004-043-001/43
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027900 26/06/2023 Jerambhai Gandabhai Miyani 1112004WL002035 Jerambhai Gandabhai Miyani 00415 SBIN0008934 1530 1530 Processed 03/07/2023 2978275057 MR JERAMBHAI GANDABHAI MIYANI STATE BANK OF INDIA(508548)
60 DHANDHUKA GJ-12-004-043-001/43
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027901 26/06/2023 Jerambhai Gandabhai Miyani 1112004WL002035 Jerambhai Gandabhai Miyani 00415 SBIN0008934 1530 1530 Processed 03/07/2023 2978275058 MR MIYANI KAMLABEN STATE BANK OF INDIA(508548)
61 DHANDHUKA GJ-12-004-043-001/44
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027902 26/06/2023 Popatbhai Gandabhai Miyani 1112004WL002035 Popatbhai Gandabhai Miyani 00415 SBIN0008934 1134 1134 Processed 03/07/2023 2978275059 MR POPATBHAI GANDABHAI MIYANI STATE BANK OF INDIA(508548)
62 DHANDHUKA GJ-12-004-043-001/44
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027903 26/06/2023 Popatbhai Gandabhai Miyani 1112004WL002035 Popatbhai Gandabhai Miyani 00415 SBIN0008934 1134 1134 Processed 03/07/2023 2978275060 MRS MIYANI BALUBEN STATE BANK OF INDIA(508548)
63 DHANDHUKA GJ-12-004-043-001/45
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027904 26/06/2023 MADHABHAI T BHUMBHANI 1112004WL002035 MADHABHAI T BHUMBHANI 00415 SBIN0008934 1056 1056 Processed 03/07/2023 2978275050 MR MADHABHAI TALSHIBHAI BHUMBHANI STATE BANK OF INDIA(508548)
64 DHANDHUKA GJ-12-004-043-001/45
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027905 26/06/2023 MADHABHAI T BHUMBHANI 1112004WL002035 MADHABHAI T BHUMBHANI 00415 SBIN0008934 1056 1056 Processed 03/07/2023 2978275051 MR MADHABHAI TALSHIBHAI BHUMBHANI STATE BANK OF INDIA(508548)
65 DHANDHUKA GJ-12-004-043-001/52
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027908 26/06/2023 PARSHOTAMBHAI KARSANBHAI VALANIYA 1112004WL002035 PARSHOTAMBHAI KARSANBHAI VALANIYA 00415 SBIN0008934 1263 1263 Processed 03/07/2023 2978275062 MR PARSOTAMBHAI KARSANBHAI VALANIYA STATE BANK OF INDIA(508548)
66 DHANDHUKA GJ-12-004-043-001/52
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027909 26/06/2023 PARSHOTAMBHAI KARSANBHAI VALANIYA 1112004WL002035 PARSHOTAMBHAI KARSANBHAI VALANIYA 00415 SBIN0008934 1263 1263 Processed 03/07/2023 2978275064 MISS VALANIYA GITABEN PARSOTTAMBHAI STATE BANK OF INDIA(508548)
67 DHANDHUKA GJ-12-004-043-001/55
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027910 26/06/2023 MANJUBEN DASRTHABHAI DODRIYA 1112004WL002035 MANJUBEN DASRTHABHAI DODRIYA 00415 SBIN0008934 960 960 Processed 03/07/2023 2978275039 MRS MADHUBEN DEVAJIBHAI DODARIYA STATE BANK OF INDIA(508548)
68 DHANDHUKA GJ-12-004-043-001/55
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027911 26/06/2023 MANJUBEN DASRTHABHAI DODRIYA 1112004WL002035 MANJUBEN DASRTHABHAI DODRIYA 00415 SBIN0008934 960 960 Processed 03/07/2023 2978275042 MR DASHARATHBHAI DEVJIBHAI DODARIYA STATE BANK OF INDIA(508548)
69 DHANDHUKA GJ-12-004-043-001/71
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027912 26/06/2023 Thakarsibhai Hirabhai Dodiya 1112004WL002035 Thakarsibhai Hirabhai Dodiya 00415 SBIN0008934 1426 1426 Processed 03/07/2023 2978275033 Mr. THAKARSHIBHAI HIRABHAI DODDIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
70 DHANDHUKA GJ-12-004-043-001/71
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027913 26/06/2023 Thakarsibhai Hirabhai Dodiya 1112004WL002035 Thakarsibhai Hirabhai Dodiya 00415 SBIN0008934 1426 1426 Processed 03/07/2023 2978275034 MISS DODIYA RAMABEN STATE BANK OF INDIA(508548)
71 DHANDHUKA GJ-12-004-043-001/86
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027916 26/06/2023 Rekhaben K Gangdiya 1112004WL002035 Rekhaben K Gangdiya 00415 SBIN0008934 1080 1080 Processed 03/07/2023 2978275069 MRS REKHABEN KALUBHAI GANGADIYA STATE BANK OF INDIA(508548)
SubTotal 74530 74530
Total 87308 87308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_260623APB_FTO_74400 Central Bank Of India CBIN0282501 FEDRA 1044
2 DHANDHUKA GJ1112004_260623APB_FTO_74400 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 11734
3 DHANDHUKA GJ1112004_260623APB_FTO_74400 State Bank of India SBIN0008934 GAMPH 74530

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