Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:25:20 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_080722APB_FTO_85942
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-26-004-002-001/50163
(Andharvadidur) 		1126004000NRG23080720220179988 08/07/2022 MULJIBHAI 1126004WL007760 MULJIBHAI 00045 BARB0DBANDA 3206 3206 Processed 19/08/2022 4025477939 GAMIT MULJIBHAI KIKABHAI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-002-001/9-A
(Andharvadidur) 		1126004000NRG23080720220179998 08/07/2022 CHAUDHARI SHARDABEN DILIPBHAI 1126004WL007761 CHAUDHARI SHARDABEN DILIPBHAI 00045 BARB0DBANDA 3206 3206 Processed 19/08/2022 4025477955 SHARDABEN DILIPBHAI CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-007-001/203-A
(Bardipada) 		1126004000NRG23080720220179893 08/07/2022 NAYANABEN 1126004WL007752 NAYANABEN 00045 BARB0DBANDA 3435 3435 Processed 19/08/2022 4025477933 NAYANABEN KALPESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
4 Dolvan GJ-26-004-007-001/559902
(Bardipada) 		1126004000NRG23080720220179902 08/07/2022 NATUBHAI CHANDUBHAI KOKANI 1126004WL007752 NATUBHAI CHANDUBHAI KOKANI 00045 BARB0DBANDA 3435 3435 Processed 19/08/2022 4025477935 NATUBHAI CHANDUBHAI KOKANI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-068-001/170-A
(Kumbhiya) 		1126004000NRG23080720220179886 08/07/2022 SUREKHABEN KIRANBHAI CHAUDHARI 1126004WL007751 SUREKHABEN KIRANBHAI CHAUDHARI 00045 BARB0DBANDA 3225 3225 Processed 19/08/2022 4025477937 SUREKHABEN KIRANBHAI CHAUDHARI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-088-001/101-A
(Pipalvada) 		1126004000NRG23060720220178854 08/07/2022 KOKANI SHARUBEN UKHADIYABHAI 1126004WL007728 KOKANI SHARUBEN UKHADIYABHAI 00045 BARB0DBANDA 1800 1800 Processed 19/08/2022 4025477928 KONKANI SHARUBEN UKHADIYABHAI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-088-001/102-A
(Pipalvada) 		1126004000NRG23060720220178855 08/07/2022 RANCHHODBHAI SABALBHAI KOKANI 1126004WL007728 RANCHHODBHAI SABALBHAI KOKANI 00045 BARB0DBANDA 1800 1800 Processed 19/08/2022 4025477898 RANCHHODBHAI SABADBHAI KOKANI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-088-001/110-A
(Pipalvada) 		1126004000NRG23060720220178858 08/07/2022 JASHUBEN RAMUBHAI KOKANI 1126004WL007728 JASHUBEN RAMUBHAI KOKANI 00045 BARB0DBANDA 1000 1000 Processed 19/08/2022 4025477912 JASUBEN RAMUBHAI KOKANI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-088-001/156-A
(Pipalvada) 		1126004000NRG23060720220178870 08/07/2022 RAMADASBHAI SONUBHAI KOKANI 1126004WL007728 RAMADASBHAI SONUBHAI KOKANI 00045 BARB0DBANDA 1800 1800 Processed 19/08/2022 4025477938 RAMDASBHAI SONUBHAI KOKANI BANK OF BARODA(606985)
10 Dolvan GJ-26-004-088-001/156-A
(Pipalvada) 		1126004000NRG23060720220178871 08/07/2022 SHARDABEN RAMADASBHAI KOKANI 1126004WL007728 SHARDABEN RAMADASBHAI KOKANI 00045 BARB0DBANDA 1800 1800 Processed 19/08/2022 4025477901 SHARADABEN RAMDASBHAI KOKANI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-088-001/157283
(Pipalvada) 		1126004000NRG23060720220178884 08/07/2022 CHAMPAKBHAI MANSUBHAI KOKANI 1126004WL007728 CHAMPAKBHAI MANSUBHAI KOKANI 00045 BARB0DBANDA 1800 1800 Processed 19/08/2022 4025477916 CHAMPAKBHAI MANCHHUBHAI KOKANI BANK OF BARODA(606985)
12 Dolvan GJ-26-004-088-001/161634
(Pipalvada) 		1126004000NRG23060720220178889 08/07/2022 BABUBHAI CHAUDHARI 1126004WL007728 BABUBHAI CHAUDHARI 00045 BARB0DBANDA 1200 1200 Processed 19/08/2022 4025477945 VINABEN BALUBHAI CHAUDHARI BANK OF BARODA(606985)
13 Dolvan GJ-26-004-088-001/161634
(Pipalvada) 		1126004000NRG23060720220178890 08/07/2022 VINABEN BALUBHAI CHAUDHARI 1126004WL007728 VINABEN BALUBHAI CHAUDHARI 00045 BARB0DBANDA 1200 1200 Processed 19/08/2022 4025477959 VINABEN BALUBHAI CHAUDHARI BANK OF BARODA(606985)
14 Dolvan GJ-26-004-088-001/161655
(Pipalvada) 		1126004000NRG23060720220178901 08/07/2022 SHUKKARBHAI RADIYABHAI KOKANI 1126004WL007728 SHUKKARBHAI RADIYABHAI KOKANI 00045 BARB0DBANDA 1800 1800 Processed 19/08/2022 4025477900 SHUKKARBHAI RADIYABHAI KOKANI BANK OF BARODA(606985)
15 Dolvan GJ-26-004-088-001/173-A
(Pipalvada) 		1126004000NRG23060720220178909 08/07/2022 AMARSINGBHAI PILAJIBHAI GAMI 1126004WL007728 AMARSINGBHAI PILAJIBHAI GAMI 00045 BARB0DBANDA 1600 1600 Processed 19/08/2022 4025477913 AMARSINGBHAI PILAJIBHAI GAMIT BANK OF BARODA(606985)
16 Dolvan GJ-26-004-088-001/174-A
(Pipalvada) 		1126004000NRG23060720220178912 08/07/2022 KANKUBEN MAHESHBHAI GAMIT 1126004WL007728 KANKUBEN MAHESHBHAI GAMIT 00045 BARB0DBANDA 1000 1000 Processed 19/08/2022 4025477907 MAHESHBHAI BHANABHAI GAVIT BANK OF BARODA(606985)
17 Dolvan GJ-26-004-088-001/197-A
(Pipalvada) 		1126004000NRG23060720220178917 08/07/2022 BIJALBEN MANAJUBHAI KOKANI 1126004WL007728 BIJALBEN MANAJUBHAI KOKANI 00045 BARB0DBANDA 800 800 Processed 19/08/2022 4025477921 KOKANI BIJALBEN MANAJUBHAI BANK OF BARODA(606985)
18 Dolvan GJ-26-004-088-001/215-A
(Pipalvada) 		1126004000NRG23060720220178919 08/07/2022 HIRABEN SHIVABHAI CHAUDHARI 1126004WL007728 HIRABEN SHIVABHAI CHAUDHARI 00045 BARB0DBANDA 1000 1000 Processed 19/08/2022 4025477923 HIRABEN SHIVABHAI CHAUDHARI BANK OF BARODA(606985)
19 Dolvan GJ-26-004-088-001/215-A
(Pipalvada) 		1126004000NRG23060720220178918 08/07/2022 SHIVABHAI CHONGABHAI CHAUDHARI 1126004WL007728 SHIVABHAI CHONGABHAI CHAUDHARI 00045 BARB0DBANDA 1000 1000 Processed 19/08/2022 4025477931 SHIVABHAI CHONGABHAI CHAUDHARI BANK OF BARODA(606985)
20 Dolvan GJ-26-004-088-001/249-A
(Pipalvada) 		1126004000NRG23060720220178923 08/07/2022 CHEDARBHAI JANIYABHAI KOKALI 1126004WL007728 CHEDARBHAI JANIYABHAI KOKALI 00045 BARB0DBANDA 800 800 Processed 19/08/2022 4025477908 CHHENDARBHAI JANIABHAI KOKANI BANK OF BARODA(606985)
21 Dolvan GJ-26-004-088-001/250-A
(Pipalvada) 		1126004000NRG23060720220178925 08/07/2022 SAKARUBEN PACHIYABHAI KOKANI 1126004WL007728 SAKARUBEN PACHIYABHAI KOKANI 00045 BARB0DBANDA 800 800 Processed 19/08/2022 4025477924 SAKARUBEN PACHIYABHAI KOKANI BANK OF BARODA(606985)
22 Dolvan GJ-26-004-088-001/257-A
(Pipalvada) 		1126004000NRG23060720220178929 08/07/2022 MANGALIBEN GANDABHAI BHIL 1126004WL007728 MANGALIBEN GANDABHAI BHIL 00045 BARB0DBANDA 1000 1000 Processed 19/08/2022 4025477925 MANGALIBEN GANDABHAI BHIL BANK OF BARODA(606985)
23 Dolvan GJ-26-004-088-001/258-A
(Pipalvada) 		1126004000NRG23060720220178931 08/07/2022 BAYAJIBEN SUMANBHAI PAWAR 1126004WL007728 BAYAJIBEN SUMANBHAI PAWAR 00045 BARB0DBANDA 1000 1000 Processed 19/08/2022 4025477910 BAYJUBEN SUMANBHAI PAWAR BANK OF BARODA(606985)
24 Dolvan GJ-26-004-088-001/261-A
(Pipalvada) 		1126004000NRG23060720220178932 08/07/2022 ZIMANBEN AKHATIYABHAI KOKANI 1126004WL007728 ZIMANBEN AKHATIYABHAI KOKANI 00045 BARB0DBANDA 1000 1000 Processed 19/08/2022 4025477930 ZIMANBEN AKHATIYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
25 Dolvan GJ-26-004-088-001/35-A
(Pipalvada) 		1126004000NRG23060720220178939 08/07/2022 SHAKUBEN SHANAPATBHAI KOKANI 1126004WL007728 SHAKUBEN SHANAPATBHAI KOKANI 00045 BARB0DBANDA 800 800 Processed 19/08/2022 4025477917 SHUKUBEN SHANAPATBHAI KOKANI BANK OF BARODA(606985)
26 Dolvan GJ-26-004-088-001/35-A
(Pipalvada) 		1126004000NRG23060720220178938 08/07/2022 SHANAPATBHAI SHUKHARBHAI KOKANI 1126004WL007728 SHANAPATBHAI SHUKHARBHAI KOKANI 00045 BARB0DBANDA 1000 1000 Processed 19/08/2022 4025477932 SHANAPATBHAI SHUKHARBHAI KOKANI BANK OF BARODA(606985)
27 Dolvan GJ-26-004-088-001/39-A
(Pipalvada) 		1126004000NRG23060720220178942 08/07/2022 AVASUBHAI THAGUBHAI KOKANI 1126004WL007728 AVASUBHAI THAGUBHAI KOKANI 00045 BARB0DBANDA 1200 1200 Processed 19/08/2022 4025477929 KOKANI AVASUBHAI THAGUBHAI BANK OF BARODA(606985)
28 Dolvan GJ-26-004-088-001/39-A
(Pipalvada) 		1126004000NRG23060720220178943 08/07/2022 GAHANIBEN AVASUBHAI KOKANI 1126004WL007728 GAHANIBEN AVASUBHAI KOKANI 00045 BARB0DBANDA 800 800 Processed 19/08/2022 4025477914 GAHANIBEN AVASUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
29 Dolvan GJ-26-004-088-001/41-A
(Pipalvada) 		1126004000NRG23060720220178945 08/07/2022 KOKANI NAYANABEN ILESHBHAI 1126004WL007728 KOKANI NAYANABEN ILESHBHAI 00045 BARB0DBANDA 800 800 Processed 19/08/2022 4025477927 NAYANABEN ILESHBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
30 Dolvan GJ-26-004-088-001/4169178
(Pipalvada) 		1126004000NRG23060720220178946 08/07/2022 VINUBHAI KHALPABHAI CHAUDHARI 1126004WL007728 VINUBHAI KHALPABHAI CHAUDHARI 00045 BARB0DBANDA 1800 1800 Processed 19/08/2022 4025477941 VINUBHAI KHALPABHAI CHAUDHARI BANK OF BARODA(606985)
31 Dolvan GJ-26-004-088-001/4169194
(Pipalvada) 		1126004000NRG23060720220178953 08/07/2022 RASILABEN 1126004WL007728 RASILABEN 00045 BARB0DBANDA 1600 1600 Processed 19/08/2022 4025477942 RASILABEN ANILBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
32 Dolvan GJ-26-004-088-001/4169278
(Pipalvada) 		1126004000NRG23060720220178962 08/07/2022 FULCHANDBHAI CHHITARBHAI KOKANI 1126004WL007728 FULCHANDBHAI CHHITARBHAI KOKANI 00045 BARB0DBANDA 800 800 Rejected 19/08/2022 4025477905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Dolvan GJ-26-004-088-001/4169284
(Pipalvada) 		1126004000NRG23060720220178965 08/07/2022 NIRUBEN BHANGUBHAI KOKANI 1126004WL007728 NIRUBEN BHANGUBHAI KOKANI 00045 BARB0DBANDA 1000 1000 Processed 19/08/2022 4025477903 NIRUBEN BHAGUBHAI KONKANI BANK OF BARODA(606985)
34 Dolvan GJ-26-004-088-001/4169312
(Pipalvada) 		1126004000NRG23060720220178967 08/07/2022 KANTABEN RADAKUBHAI KOKANI 1126004WL007728 KANTABEN RADAKUBHAI KOKANI 00045 BARB0DBANDA 1000 1000 Processed 19/08/2022 4025477902 KANTABEN RADAKUBHAI KOKANI BANK OF BARODA(606985)
35 Dolvan GJ-26-004-088-001/4169357
(Pipalvada) 		1126004000NRG23060720220178969 08/07/2022 MENABEN SONIYABHAI CHAUDHARI 1126004WL007728 MENABEN SONIYABHAI CHAUDHARI 00045 BARB0DBANDA 1000 1000 Processed 19/08/2022 4025477926 CHAUDHARI MENABEN SONIYABHAI BANK OF BARODA(606985)
36 Dolvan GJ-26-004-088-001/4169357
(Pipalvada) 		1126004000NRG23060720220178970 08/07/2022 SANGITABEN RAMESHBHAI CHAHDHARI 1126004WL007728 SANGITABEN RAMESHBHAI CHAHDHARI 00045 BARB0DBANDA 400 400 Processed 19/08/2022 4025477911 SANGITABEN RAMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
37 Dolvan GJ-26-004-088-001/44-A
(Pipalvada) 		1126004000NRG23060720220178974 08/07/2022 SHARMILABEN JAYESHBHAI KOKANI 1126004WL007728 SHARMILABEN JAYESHBHAI KOKANI 00045 BARB0DBANDA 600 600 Processed 19/08/2022 4025477918 SHARMILABEN JAYESHBHAI KOKANI BANK OF BARODA(606985)
38 Dolvan GJ-26-004-088-001/5585905
(Pipalvada) 		1126004000NRG23060720220178982 08/07/2022 KHALPIBEN NAVLUBHAI KOKANI 1126004WL007728 KHALPIBEN NAVLUBHAI KOKANI 00045 BARB0DBANDA 1000 1000 Processed 19/08/2022 4025477909 KHALAPIBEN NAVALUBHAI KOKANI BANK OF BARODA(606985)
39 Dolvan GJ-26-004-088-001/5585921
(Pipalvada) 		1126004000NRG23060720220178983 08/07/2022 SUMITRABEN SANJAYBHAI GAMIT 1126004WL007728 SUMITRABEN SANJAYBHAI GAMIT 00045 BARB0DBANDA 1000 1000 Processed 19/08/2022 4025477904 GAMIT SUMITRABEN SANJAYBHAI BANK OF BARODA(606985)
40 Dolvan GJ-26-004-088-001/68-A
(Pipalvada) 		1126004000NRG23060720220178990 08/07/2022 MANCHUBHAI LAHNUBHAI 1126004WL007728 MANCHUBHAI LAHNUBHAI 00045 BARB0DBANDA 1800 1800 Processed 19/08/2022 4025477936 MANCHHUBHAI LAHNUBHAI KONKANI BANK OF BARODA(606985)
41 Dolvan GJ-26-004-088-001/75-A
(Pipalvada) 		1126004000NRG23060720220178997 08/07/2022 RAHULBHAI SIMGUBHAI KOKANI 1126004WL007728 RAHULBHAI SIMGUBHAI KOKANI 00045 BARB0DBANDA 1800 1800 Processed 19/08/2022 4025477922 MR RAHULBHAI SIMGUBHAI KOKNI STATE BANK OF INDIA(508548)
42 Dolvan GJ-26-004-088-001/75-A
(Pipalvada) 		1126004000NRG23060720220178995 08/07/2022 SIMAGUBHAI RADIABHAI KOKANI 1126004WL007728 SIMAGUBHAI RADIABHAI KOKANI 00045 BARB0DBANDA 1600 1600 Processed 19/08/2022 4025477934 SIMGUBHAI RADIABHAI KOKNI BANK OF BARODA(606985)
43 Dolvan GJ-26-004-088-001/76-A
(Pipalvada) 		1126004000NRG23060720220179000 08/07/2022 GULABBHAI IKTIYABHAI KOKANI 1126004WL007728 GULABBHAI IKTIYABHAI KOKANI 00045 BARB0DBANDA 1800 1800 Processed 19/08/2022 4025477940 GULABBHAI EKATIYABHAI KOKANI BANK OF BARODA(606985)
44 Dolvan GJ-26-004-088-001/76-A
(Pipalvada) 		1126004000NRG23060720220179001 08/07/2022 HASUBEN GULABBHAI KOKANI 1126004WL007728 HASUBEN GULABBHAI KOKANI 00045 BARB0DBANDA 1800 1800 Processed 19/08/2022 4025477963 HASUBEN GULABBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
45 Dolvan GJ-26-004-088-001/8-A
(Pipalvada) 		1126004000NRG23060720220179002 08/07/2022 SAMUBHAI LAHANUBHAI KOKANI 1126004WL007728 SAMUBHAI LAHANUBHAI KOKANI 00045 BARB0DBANDA 1800 1800 Processed 19/08/2022 4025477964 SOMUBHAI LAHANUBHAI KOKANI BANK OF BARODA(606985)
46 Dolvan GJ-26-004-088-001/81-A
(Pipalvada) 		1126004000NRG23060720220179003 08/07/2022 MANAJUBHAI SUBHANBHAI KOKANI 1126004WL007728 MANAJUBHAI SUBHANBHAI KOKANI 00045 BARB0DBANDA 1800 1800 Processed 19/08/2022 4025477906 MANAJUBHAI SUBHANBHAI KONKANI BANK OF BARODA(606985)
47 Dolvan GJ-26-004-088-001/86-A
(Pipalvada) 		1126004000NRG23060720220179007 08/07/2022 HARAJIBHAI KHALPABHAI CHAUDHARI 1126004WL007728 HARAJIBHAI KHALPABHAI CHAUDHARI 00045 BARB0DBANDA 1800 1800 Processed 19/08/2022 4025477965 HARJIBHAI KHALPABHAI CHAUDHARI BANK OF BARODA(606985)
48 Dolvan GJ-26-004-088-001/86-A
(Pipalvada) 		1126004000NRG23060720220179008 08/07/2022 TANUJABEN HARAJIBHAI CHAUDHARI 1126004WL007728 TANUJABEN HARAJIBHAI CHAUDHARI 00045 BARB0DBANDA 1800 1800 Processed 19/08/2022 4025477897 TANUJABEN HARJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
49 Dolvan GJ-26-004-088-001/87-A
(Pipalvada) 		1126004000NRG23060720220179009 08/07/2022 KANTUBHAI CHHAGANBHAI KOKANI 1126004WL007728 KANTUBHAI CHHAGANBHAI KOKANI 00045 BARB0DBANDA 1600 1600 Processed 19/08/2022 4025477915 KANTUBHAI CHAGANBHAI KOKANI BANK OF BARODA(606985)
50 Dolvan GJ-26-004-088-001/87-A
(Pipalvada) 		1126004000NRG23060720220179011 08/07/2022 KOKANI GAMAJBHAI KANTUBHAI 1126004WL007728 KOKANI GAMAJBHAI KANTUBHAI 00045 BARB0DBANDA 1800 1800 Processed 19/08/2022 4025477920 KONKANI GAMAJBHAI KANTUBHAI BANK OF BARODA(606985)
51 Dolvan GJ-26-004-088-001/91-A
(Pipalvada) 		1126004000NRG23060720220179018 08/07/2022 KASHIRAM UKHADIYABHAI KOKANI 1126004WL007728 KASHIRAM UKHADIYABHAI KOKANI 00045 BARB0DBANDA 1800 1800 Processed 19/08/2022 4025477919 URMILABEN KASHIRAMBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
52 Dolvan GJ-26-004-088-001/91-A
(Pipalvada) 		1126004000NRG23060720220179019 08/07/2022 URMILABEN KASHIRAMBHAI KOKANI 1126004WL007728 URMILABEN KASHIRAMBHAI KOKANI 00045 BARB0DBANDA 1800 1800 Processed 19/08/2022 4025477899 URMILABEN KASHIRAMBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 78507 78507
53 Dolvan GJ-26-004-002-001/308-A
(Andharvadidur) 		1126004000NRG23080720220179937 08/07/2022 BAKULABEN SARMUKHBHAI CHAUDHARI 1126004WL007758 BAKULABEN SARMUKHBHAI CHAUDHARI 00045 BARB0DOLVAN 3225 3225 Processed 19/08/2022 4025477954 BAKULABEN SARMUKHBHAI CHAUDHARI BANK OF BARODA(606985)
54 Dolvan GJ-26-004-002-001/5-A
(Andharvadidur) 		1126004000NRG23080720220179941 08/07/2022 ARUNABEN PRAVINBHAI CHAUDHARI 1126004WL007758 ARUNABEN PRAVINBHAI CHAUDHARI 00045 BARB0DOLVAN 3225 3225 Processed 19/08/2022 4025477943 SARASVATIBEN VEDBHAI GAMIT BANK OF BARODA(606985)
55 Dolvan GJ-26-004-002-001/50221
(Andharvadidur) 		1126004000NRG23080720220179942 08/07/2022 USHABEN 1126004WL007758 USHABEN 00045 BARB0DOLVAN 3225 3225 Processed 19/08/2022 4025477953 USHABEN ABHESINGBHAI CHAUDHARI BANK OF BARODA(606985)
56 Dolvan GJ-26-004-002-001/50222
(Andharvadidur) 		1126004000NRG23080720220179943 08/07/2022 KALABEN JAMBHUBHAI CHAUDHARI 1126004WL007758 KALABEN JAMBHUBHAI CHAUDHARI 00045 BARB0DOLVAN 3225 3225 Processed 19/08/2022 4025477952 KALABEN JAMBHUBHAI CHAUDHARI BANK OF BARODA(606985)
57 Dolvan GJ-26-004-088-001/4169314
(Pipalvada) 		1126004000NRG23060720220178968 08/07/2022 KAMUBEN BALUBHAI KOKANI 1126004WL007728 KAMUBEN BALUBHAI KOKANI 00045 BARB0DOLVAN 1200 1200 Processed 19/08/2022 4025477944 KAMUBEN BALUBHAI KOKANI BANK OF BARODA(606985)
SubTotal 14100 14100
58 Dolvan GJ-26-004-038-001/54927
(Ghani) 		1126004000NRG23080720220180118 08/07/2022 PARABHUBHAI MAGANBHAI PATEL 1126004WL007776 PARABHUBHAI MAGANBHAI PATEL 00114 SDCB0000025 860 860 Processed 19/08/2022 4025477957 PATEL PRABHUBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 860 860
59 Dolvan GJ-26-004-068-001/190-A
(Kumbhiya) 		1126004000NRG23080720220179890 08/07/2022 SHARMILABEN RAJESHBHAI CHAUDHARI 1126004WL007751 SHARMILABEN RAJESHBHAI CHAUDHARI 00114 SDCB0000028 3225 3225 Processed 19/08/2022 4025477948 SHARMILABEN RAJESHBHAI CHAUDHARI BANK OF BARODA(606985)
60 Dolvan GJ-26-004-088-001/170-A
(Pipalvada) 		1126004000NRG23060720220178905 08/07/2022 MINABEN ALPESHBHAI GAMIT 1126004WL007728 MINABEN ALPESHBHAI GAMIT 00114 SDCB0000028 1000 1000 Processed 19/08/2022 4025477947 MINABEN ALPESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
61 Dolvan GJ-26-004-088-001/93-A
(Pipalvada) 		1126004000NRG23060720220179023 08/07/2022 CHAMPABEN JAYRAMBHAI KOKANI 1126004WL007728 CHAMPABEN JAYRAMBHAI KOKANI 00114 SDCB0000028 1800 1800 Processed 19/08/2022 4025477946 CHAMPABEN JAYRAMBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
62 Dolvan GJ-26-004-088-001/95998
(Pipalvada) 		1126004000NRG23060720220179028 08/07/2022 KELUBEN SAMJIBHAI KOKANI 1126004WL007728 KELUBEN SAMJIBHAI KOKANI 00114 SDCB0000028 1000 1000 Processed 19/08/2022 4025477951 KELUBEN SAMJIBHAI KOKANI BANK OF BARODA(606985)
SubTotal 7025 7025
63 Dolvan GJ-26-004-038-001/54890
(Ghani) 		1126004000NRG23080720220180115 08/07/2022 PARESHBHAI SURESHBHAI PATEL 1126004WL007776 PARESHBHAI SURESHBHAI PATEL 00415 SBIN0014991 1075 1075 Processed 19/08/2022 4025477960 PATEL PARASHBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1075 1075
64 Dolvan GJ-26-004-088-001/5585899
(Pipalvada) 		1126004000NRG23060720220178979 08/07/2022 SONAKUBHAI MANGUBHAI KOKANI 1126004WL007728 SONAKUBHAI MANGUBHAI KOKANI 00415 SBIN0014992 1600 1600 Processed 19/08/2022 4025477962 KONKANI SONAKUBHAI MANGUBHAI BANK OF BARODA(606985)
SubTotal 1600 1600
65 Dolvan GJ-26-004-038-001/121-A
(Ghani) 		1126004000NRG23080720220180095 08/07/2022 VASANTBHAI SOMABHAI HALPATI 1126004WL007776 VASANTBHAI SOMABHAI HALPATI 00415 SBIN0015230 1290 1290 Processed 19/08/2022 4025477961 HALPATI VASANTBAHI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dolvan GJ-26-004-038-001/54927
(Ghani) 		1126004000NRG23080720220180119 08/07/2022 RAMIBEN PARBHUBHAI PATEL 1126004WL007776 RAMIBEN PARBHUBHAI PATEL 00415 SBIN0015230 860 860 Processed 19/08/2022 4025477956 PATEL RAMIBEN PRABHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2150 2150
67 Dolvan GJ-26-004-007-001/188-A
(Bardipada) 		1126004000NRG23080720220179891 08/07/2022 JASHUBEN MANUBHAI KOKANI 1126004WL007752 JASHUBEN MANUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 19/08/2022 4025477949 JASUBEN MANUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
68 Dolvan GJ-26-004-007-001/233-A
(Bardipada) 		1126004000NRG23080720220179895 08/07/2022 NAJUBEN RAJESHBHAI KOKANI 1126004WL007752 NAJUBEN RAJESHBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 19/08/2022 4025477958 NAJUBEN RAJESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
69 Dolvan GJ-26-004-007-001/505
(Bardipada) 		1126004000NRG23080720220179897 08/07/2022 RASHILABEN RASIKBHAI KONKANI 1126004WL007752 RASHILABEN RASIKBHAI KONKANI 00691 IPOS0000001 3435 3435 Processed 19/08/2022 4025477950 RASILABEN RASHIKBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10305 10305
Total 115622 115622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_080722APB_FTO_85942 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 78507
2 Dolvan GJ1126006_080722APB_FTO_85942 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 14100
3 Dolvan GJ1126006_080722APB_FTO_85942 Distt.Central Coop.Bank SDCB0000025 BUHARI 860
4 Dolvan GJ1126006_080722APB_FTO_85942 Distt.Central Coop.Bank SDCB0000028 DOLVAN 7025
5 Dolvan GJ1126006_080722APB_FTO_85942 State Bank of India SBIN0014991 BUHARI 1075
6 Dolvan GJ1126006_080722APB_FTO_85942 State Bank of India SBIN0014992 VAGHAI 1600
7 Dolvan GJ1126006_080722APB_FTO_85942 State Bank of India SBIN0015230 DOLVAN 2150
8 Dolvan GJ1126006_080722APB_FTO_85942 India Post Payments Bank IPOS0000001 BARDOLI 10305

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