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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:39:24 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_210623APB_FTO_69783
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-12-004-055-001/2
(SARVAL ) 		1112004000NRG24210620230027204 21/06/2023 DABHI HIRABHAI DANABHAI 1112004WL001973 DABHI HIRABHAI DANABHAI 00045 BARB0ADVALX 1248 1248 Processed 27/06/2023 2803293161 Mr. HIRABHAI DANABHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 DHANDHUKA GJ-12-004-055-001/2
(SARVAL ) 		1112004000NRG24210620230027205 21/06/2023 DABHI HIRABHAI DANABHAI 1112004WL001973 DABHI HIRABHAI DANABHAI 00045 BARB0ADVALX 1248 1248 Processed 27/06/2023 2803293148 MRS UJIBEN DABHI STATE BANK OF INDIA(508548)
3 DHANDHUKA GJ-12-004-055-001/57952
(SARVAL ) 		1112004000NRG24210620230027214 21/06/2023 Natvarbhai Arjan Dabhi 1112004WL001973 Natvarbhai Arjan Dabhi 00045 BARB0ADVALX 1047 1047 Processed 27/06/2023 2803293165 DABHI NATVARBHAI ARJANBHAI UNION BANK OF INDIA(508500)
4 DHANDHUKA GJ-12-004-055-001/57961
(SARVAL ) 		1112004000NRG24210620230027216 21/06/2023 SHANTUBEN SHAMJIBHAI CHAVDA 1112004WL001973 SHANTUBEN SHAMJIBHAI CHAVDA 00045 BARB0ADVALX 1124 1124 Processed 27/06/2023 2803293166 Mr. SHAMJIBHAI TABHABHAI CHAVADA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
5 DHANDHUKA GJ-12-004-055-001/57970
(SARVAL ) 		1112004000NRG24210620230027218 21/06/2023 Rashikbhai Chamanbhai 1112004WL001973 Rashikbhai Chamanbhai 00045 BARB0ADVALX 1357 1357 Processed 27/06/2023 2803293164 RASIKBHAI CHAMANBHAI KABIRA BANK OF BARODA(606985)
6 DHANDHUKA GJ-12-004-055-001/57970
(SARVAL ) 		1112004000NRG24210620230027219 21/06/2023 Rashikbhai Chamanbhai 1112004WL001973 Rashikbhai Chamanbhai 00045 BARB0ADVALX 1357 1357 Processed 27/06/2023 2803293163 KABIRA MADHUBEN RASIKBHAI BANK OF BARODA(606985)
7 DHANDHUKA GJ-12-004-055-001/57980
(SARVAL ) 		1112004000NRG24210620230027225 21/06/2023 Mithapara Ramdevbhai Prabhubhai 1112004WL001973 Mithapara Ramdevbhai Prabhubhai 00045 BARB0ADVALX 1094 1094 Processed 27/06/2023 2803293160 Mr. RAMDEVBHAI PRABHUBHAI MITHAPARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
8 DHANDHUKA GJ-12-004-055-001/57997
(SARVAL ) 		1112004000NRG24210620230027228 21/06/2023 Amrashibhai Mohanbhai 1112004WL001973 Amrashibhai Mohanbhai 00045 BARB0ADVALX 900 900 Processed 27/06/2023 2803293147 Mr. AMARSINHBHAI MOHANBHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
9 DHANDHUKA GJ-12-004-055-001/57997
(SARVAL ) 		1112004000NRG24210620230027229 21/06/2023 Amrashibhai Mohanbhai 1112004WL001973 Amrashibhai Mohanbhai 00045 BARB0ADVALX 900 900 Processed 27/06/2023 2803293146 DABHI SHANTUBEN AMARSHIBHAI BANK OF BARODA(606985)
SubTotal 10275 10275
10 DHANDHUKA GJ-12-004-055-001/148395
(SARVAL ) 		1112004000NRG24210620230027189 21/06/2023 amarben prabhubhai 1112004WL001973 amarben prabhubhai 00045 BARB0DBDUKA 1373 1373 Processed 27/06/2023 2803293167 AMARBEN PRABHUBHAI MITHAPARA BANK OF BARODA(606985)
11 DHANDHUKA GJ-12-004-055-001/148404
(SARVAL ) 		1112004000NRG24210620230027192 21/06/2023 vinodbhai dungarbhai chavda 1112004WL001973 vinodbhai dungarbhai chavda 00045 BARB0DBDUKA 1280 1280 Processed 27/06/2023 2803293162 VINODBHAI DUNGARBHAI CHAVDA BANK OF BARODA(606985)
12 DHANDHUKA GJ-12-004-055-001/57972
(SARVAL ) 		1112004000NRG24210620230027222 21/06/2023 Ajitbhai Govindbhai 1112004WL001973 Ajitbhai Govindbhai 00045 BARB0DBDUKA 1344 1344 Processed 27/06/2023 2803293140 AJITBHAI GOVINDBHAI PUNJAB NATIONAL BANK(508568)
13 DHANDHUKA GJ-12-004-055-001/57972
(SARVAL ) 		1112004000NRG24210620230027223 21/06/2023 Ajitbhai Govindbhai 1112004WL001973 Ajitbhai Govindbhai 00045 BARB0DBDUKA 1344 1344 Processed 27/06/2023 2803293139 SONALBEN AJITBHAI PUNJAB NATIONAL BANK(508568)
14 DHANDHUKA GJ-12-004-055-001/57980
(SARVAL ) 		1112004000NRG24210620230027224 21/06/2023 kantuben prabhubhai 1112004WL001973 kantuben prabhubhai 00045 BARB0DBDUKA 1094 1094 Processed 27/06/2023 2803293159 MITHAPARA KANTUBEN PRABHUBHAI BANK OF BARODA(606985)
SubTotal 6435 6435
15 DHANDHUKA GJ-12-004-055-001/15
(SARVAL ) 		1112004000NRG24210620230027200 21/06/2023 BHAVNABEN 1112004WL001973 BHAVNABEN 00045 BARB0DHANDH 1140 1140 Processed 27/06/2023 2803293156 Mr. BHANAJIBHAI RASIKBHAI KABIRA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
16 DHANDHUKA GJ-12-004-055-001/15
(SARVAL ) 		1112004000NRG24210620230027201 21/06/2023 BHAVNABEN 1112004WL001973 BHAVNABEN 00045 BARB0DHANDH 1140 1140 Processed 27/06/2023 2803293144 BHAVNABEN BHANJIBHAI KABIRA BANK OF BARODA(606985)
SubTotal 2280 2280
17 DHANDHUKA GJ-12-004-055-001/148403
(SARVAL ) 		1112004000NRG24210620230027190 21/06/2023 dabhi manjuben dhanjibhai 1112004WL001973 dabhi manjuben dhanjibhai 00114 GSCB0ADC001 1008 1008 Processed 27/06/2023 2803293168 Mrs. MANJUBEN DHANJIBHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
18 DHANDHUKA GJ-12-004-055-001/148406
(SARVAL ) 		1112004000NRG24210620230027194 21/06/2023 harpal nagarbhai mithapra 1112004WL001973 harpal nagarbhai mithapra 00114 GSCB0ADC001 1189 1189 Processed 27/06/2023 2803293170 Mr. HARPAL NAGARBHAI MITHAPARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
19 DHANDHUKA GJ-12-004-055-001/148406
(SARVAL ) 		1112004000NRG24210620230027195 21/06/2023 harpal nagarbhai mithapra 1112004WL001973 harpal nagarbhai mithapra 00114 GSCB0ADC001 1189 1189 Processed 27/06/2023 2803293169 HETALBEN JESANGBHAI MAKAVANA BANK OF BARODA(606985)
20 DHANDHUKA GJ-12-004-055-001/57800
(SARVAL ) 		1112004000NRG24210620230027208 21/06/2023 JIVABHAI LALABHAI DABHI 1112004WL001973 JIVABHAI LALABHAI DABHI 00114 GSCB0ADC001 1066 1066 Processed 27/06/2023 2803293155 Mr. JIVABHAI LALABHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
21 DHANDHUKA GJ-12-004-055-001/57800
(SARVAL ) 		1112004000NRG24210620230027209 21/06/2023 JIVABHAI LALABHAI DABHI 1112004WL001973 JIVABHAI LALABHAI DABHI 00114 GSCB0ADC001 1066 1066 Processed 27/06/2023 2803293143 DABHI MOTIBEN JIVABHAI BANK OF BARODA(606985)
22 DHANDHUKA GJ-12-004-055-001/57803
(SARVAL ) 		1112004000NRG24210620230027210 21/06/2023 nagarbhai kavabhai mithapra 1112004WL001973 nagarbhai kavabhai mithapra 00114 GSCB0ADC001 1117 1117 Processed 27/06/2023 2803293154 Mr. NAGARBHAI KAVABHAI MITHAPARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
23 DHANDHUKA GJ-12-004-055-001/57803
(SARVAL ) 		1112004000NRG24210620230027211 21/06/2023 nagarbhai kavabhai mithapra 1112004WL001973 nagarbhai kavabhai mithapra 00114 GSCB0ADC001 1117 1117 Processed 27/06/2023 2803293153 Mrs. GITABEN NAGARBHAI MITHAPARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
24 DHANDHUKA GJ-12-004-055-001/57809
(SARVAL ) 		1112004000NRG24210620230027213 21/06/2023 LAVAJIBHAI DABHI 1112004WL001973 LAVAJIBHAI DABHI 00114 GSCB0ADC001 1149 1149 Processed 27/06/2023 2803293141 MRS GANGABEN DABHI STATE BANK OF INDIA(508548)
25 DHANDHUKA GJ-12-004-055-001/57971
(SARVAL ) 		1112004000NRG24210620230027220 21/06/2023 JAGABHAI VANABHAI CHAVDA 1112004WL001973 JAGABHAI VANABHAI CHAVDA 00114 GSCB0ADC001 1131 1131 Processed 27/06/2023 2803293142 JAGABHAI VALABHAI CHAVDA BANK OF BARODA(606985)
26 DHANDHUKA GJ-12-004-055-001/57993
(SARVAL ) 		1112004000NRG24210620230027226 21/06/2023 Ajitbhai Kanubhai 1112004WL001973 Ajitbhai Kanubhai 00114 GSCB0ADC001 1344 1344 Processed 27/06/2023 2803293150 Mr. AJITSINH KANUBHAI LIMBOLA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
27 DHANDHUKA GJ-12-004-055-001/57993
(SARVAL ) 		1112004000NRG24210620230027227 21/06/2023 Ajitbhai Kanubhai 1112004WL001973 Ajitbhai Kanubhai 00114 GSCB0ADC001 1344 1344 Processed 27/06/2023 2803293149 MRS SONALBEN AJITBHAI LIMBOLA STATE BANK OF INDIA(508548)
SubTotal 12720 12720
28 DHANDHUKA GJ-12-004-055-001/148409
(SARVAL ) 		1112004000NRG24210620230027196 21/06/2023 BHARATBHAICHAVDA 1112004WL001973 BHARATBHAICHAVDA 00415 SBIN0000362 1154 1154 Processed 27/06/2023 2803293152 CHAVDA BHARATBHAI DALABHAI INDIAN OVERSEAS BANK(508541)
29 DHANDHUKA GJ-12-004-055-001/16
(SARVAL ) 		1112004000NRG24210620230027202 21/06/2023 VINODBHAI 1112004WL001973 VINODBHAI 00415 SBIN0000362 1425 1425 Processed 27/06/2023 2803293158 Mr. VINODBHAI RASIKBHAI KABIRA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
30 DHANDHUKA GJ-12-004-055-001/16
(SARVAL ) 		1112004000NRG24210620230027203 21/06/2023 VINODBHAI 1112004WL001973 VINODBHAI 00415 SBIN0000362 1425 1425 Processed 27/06/2023 2803293157 KABIRA PALLAVIBEN VINODBHAI BANK OF BARODA(606985)
31 DHANDHUKA GJ-12-004-055-001/50703
(SARVAL ) 		1112004000NRG24210620230027206 21/06/2023 Naniben Rupabhai 1112004WL001973 Naniben Rupabhai 00415 SBIN0000362 895 895 Processed 27/06/2023 2803293145 Mr. RUPABHAI GALABHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
32 DHANDHUKA GJ-12-004-055-001/57952
(SARVAL ) 		1112004000NRG24210620230027215 21/06/2023 ujiben dabhi 1112004WL001973 ujiben dabhi 00415 SBIN0000362 1047 1047 Processed 27/06/2023 2803293151 MRS UJIBEN DABHI STATE BANK OF INDIA(508548)
SubTotal 5946 5946
Total 37656 37656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_210623APB_FTO_69783 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 10275
2 DHANDHUKA GJ1112004_210623APB_FTO_69783 Bank of Baroda BARB0DBDUKA Dhandhuka 6435
3 DHANDHUKA GJ1112004_210623APB_FTO_69783 Bank of Baroda BARB0DHANDH DHANDHUKA 2280
4 DHANDHUKA GJ1112004_210623APB_FTO_69783 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 12720
5 DHANDHUKA GJ1112004_210623APB_FTO_69783 State Bank of India SBIN0000362 DHANDHUKA 5946

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