Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:46:44 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323APB_FTO_206943
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-26-004-004-001/10-A
(Antapur) 		1126004000NRG23140320230251165 14/03/2023 RAMUBHAI KARSANBHAI KOKANI 1126004WL016489 RAMUBHAI KARSANBHAI KOKANI 00045 BARB0DBANDA 3042 3042 Processed 30/03/2023 0313213626 RAMUBHAI KARSHANBHAI KONKANI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-004-001/11-A
(Antapur) 		1126004000NRG23140320230251166 14/03/2023 RAMUBHAI PUNIYABHAI KOKANI 1126004WL016489 RAMUBHAI PUNIYABHAI KOKANI 00045 BARB0DBANDA 2574 2574 Processed 30/03/2023 0313213578 RAMUBHAI PUNIABHAI GAMIT BANK OF BARODA(606985)
3 Dolvan GJ-26-004-004-001/11223265
(Antapur) 		1126004000NRG23140320230251168 14/03/2023 KOKANI SAYJUBEN VADLIYA 1126004WL016489 KOKANI SAYJUBEN VADLIYA 00045 BARB0DBANDA 3042 3042 Processed 30/03/2023 0313213589 SAYJUBEN VALALYABHAI KOKANI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-004-001/11223265
(Antapur) 		1126004000NRG23140320230251167 14/03/2023 VADALIYABHAI MANGUBHAI KOKANI 1126004WL016489 VADALIYABHAI MANGUBHAI KOKANI 00045 BARB0DBANDA 3042 3042 Processed 30/03/2023 0313213631 VALALYABHAI MANGUBHAI KONKANI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-004-001/11223323
(Antapur) 		1126004000NRG23140320230251170 14/03/2023 JANESHBHAI 1126004WL016489 JANESHBHAI 00045 BARB0DBANDA 936 936 Processed 30/03/2023 0313213606 JANESHBHAI MOYLABHAI KOKANI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-004-001/11223323
(Antapur) 		1126004000NRG23140320230251169 14/03/2023 PARUBEN MOYLABEN KONKANI 1126004WL016489 PARUBEN MOYLABEN KONKANI 00045 BARB0DBANDA 936 936 Processed 30/03/2023 0313213629 PARUBEN MAYALABHAI KOKANI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-004-001/11223334
(Antapur) 		1126004000NRG23140320230251171 14/03/2023 SAVITABEN AJITBHAI KOKANI 1126004WL016489 SAVITABEN AJITBHAI KOKANI 00045 BARB0DBANDA 1872 1872 Processed 30/03/2023 0313213608 SAVITABEN AJITBHAI KOKANI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-004-001/11827
(Antapur) 		1126004000NRG23140320230251172 14/03/2023 NAMUBHAI SANJUBHAI KOKANI 1126004WL016489 NAMUBHAI SANJUBHAI KOKANI 00045 BARB0DBANDA 702 702 Processed 30/03/2023 0313213623 NAMUBHAI SONJUBHAI KONKANI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-004-001/156-A
(Antapur) 		1126004000NRG23140320230251175 14/03/2023 BAKULABEN SUBHAN 1126004WL016489 BAKULABEN SUBHAN 00045 BARB0DBANDA 3276 3276 Processed 30/03/2023 0313213609 BAKULABEN SUBHANBHAI KOKANI BANK OF BARODA(606985)
10 Dolvan GJ-26-004-004-001/156-A
(Antapur) 		1126004000NRG23140320230251174 14/03/2023 SUBHANBHAI GANGAJIBHAI KOKANI 1126004WL016489 SUBHANBHAI GANGAJIBHAI KOKANI 00045 BARB0DBANDA 3042 3042 Processed 30/03/2023 0313213624 SUBHANBHAI GANGAJUBHAI KONKANI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-004-001/175213
(Antapur) 		1126004000NRG23140320230251176 14/03/2023 REVLIBEN GANGUBHAI KONKANI 1126004WL016489 REVLIBEN GANGUBHAI KONKANI 00045 BARB0DBANDA 1404 1404 Processed 30/03/2023 0313213572 REVLIBEN GANGUBHAI KONKANI BANK OF BARODA(606985)
12 Dolvan GJ-26-004-004-001/175217
(Antapur) 		1126004000NRG23140320230251177 14/03/2023 KAMUBHAI NANUBHAI KOKANI 1126004WL016489 KAMUBHAI NANUBHAI KOKANI 00045 BARB0DBANDA 1872 1872 Processed 30/03/2023 0313213620 KAMUBHAI NANUBHAI KONKANI BANK OF BARODA(606985)
13 Dolvan GJ-26-004-004-001/175309
(Antapur) 		1126004000NRG23140320230251178 14/03/2023 RAMILABEN 1126004WL016489 RAMILABEN 00045 BARB0DBANDA 1638 1638 Processed 30/03/2023 0313213598 RAMILABEN SHAILESHBHAI KOKANI BANK OF BARODA(606985)
14 Dolvan GJ-26-004-004-001/175401
(Antapur) 		1126004000NRG23140320230251179 14/03/2023 KUNTABEN SATISHBHAI GAMIT 1126004WL016489 KUNTABEN SATISHBHAI GAMIT 00045 BARB0DBANDA 3042 3042 Processed 30/03/2023 0313213586 KUNTABEN SATISHBHAI GAMIT BANK OF BARODA(606985)
15 Dolvan GJ-26-004-004-001/18220
(Antapur) 		1126004000NRG23140320230251181 14/03/2023 PRADIYUMBHAI 1126004WL016489 PRADIYUMBHAI 00045 BARB0DBANDA 3276 3276 Processed 30/03/2023 0313213577 PRADYAMKUMAR GIRISHBHAI CHAUDHARI INDIAN OVERSEAS BANK(508541)
16 Dolvan GJ-26-004-004-001/19-A
(Antapur) 		1126004000NRG23140320230251183 14/03/2023 ARVINDBHAI 1126004WL016489 ARVINDBHAI 00045 BARB0DBANDA 3276 3276 Processed 30/03/2023 0313213570 ARVINDBHAI MAHARUBHAI KOKANI BANK OF BARODA(606985)
17 Dolvan GJ-26-004-004-001/19-A
(Antapur) 		1126004000NRG23140320230251182 14/03/2023 KUSUMBHAI ARVINDBHAI CHAUDHARI 1126004WL016489 KUSUMBHAI ARVINDBHAI CHAUDHARI 00045 BARB0DBANDA 3276 3276 Processed 30/03/2023 0313213614 KUSUMBEN ARVINDBHAI KONKANI BANK OF BARODA(606985)
18 Dolvan GJ-26-004-004-001/22588-A
(Antapur) 		1126004000NRG23140320230251184 14/03/2023 AKSHNABEN RAHULBHAI 1126004WL016489 AKSHNABEN RAHULBHAI 00045 BARB0DBANDA 1872 1872 Processed 30/03/2023 0313213616 AKSHANABEN RAHULBHAI KOKANI BANK OF BARODA(606985)
19 Dolvan GJ-26-004-004-001/22590-A
(Antapur) 		1126004000NRG23140320230251186 14/03/2023 PRAVINBHAI ZINU 1126004WL016489 PRAVINBHAI ZINU 00045 BARB0DBANDA 1404 1404 Processed 30/03/2023 0313213633 PRAVINBHAI ZINUBHAI KOKANI BANK OF BARODA(606985)
20 Dolvan GJ-26-004-004-001/22592-A
(Antapur) 		1126004000NRG23140320230251189 14/03/2023 Kokani Taraben Sonubhai 1126004WL016489 Kokani Taraben Sonubhai 00045 BARB0DBANDA 3042 3042 Processed 30/03/2023 0313213585 TARUBEN SONUBHAI KOKANI BANK OF BARODA(606985)
21 Dolvan GJ-26-004-004-001/22592-A
(Antapur) 		1126004000NRG23140320230251188 14/03/2023 SARMILABEN CHODUBHAI 1126004WL016489 SARMILABEN CHODUBHAI 00045 BARB0DBANDA 1872 1872 Processed 30/03/2023 0313213582 SHARMILABEN CHHOTUBHAI KOKANI BANK OF BARODA(606985)
22 Dolvan GJ-26-004-004-001/22593-A
(Antapur) 		1126004000NRG23140320230251191 14/03/2023 Kokani Rayjiben Karshanbhai 1126004WL016489 Kokani Rayjiben Karshanbhai 00045 BARB0DBANDA 3042 3042 Processed 30/03/2023 0313213590 RAYJIBEN KARSANBHAI KOKANI BANK OF BARODA(606985)
23 Dolvan GJ-26-004-004-001/22593-A
(Antapur) 		1126004000NRG23140320230251190 14/03/2023 Kokani Urmilaben Sumanbhai 1126004WL016489 Kokani Urmilaben Sumanbhai 00045 BARB0DBANDA 2808 2808 Processed 30/03/2023 0313213591 URMILABEN SUMANBHAI KOKANI BANK OF BARODA(606985)
24 Dolvan GJ-26-004-004-001/235212
(Antapur) 		1126004000NRG23140320230251192 14/03/2023 SUREKHABEN VIJAYBHAI 1126004WL016489 SUREKHABEN VIJAYBHAI 00045 BARB0DBANDA 3042 3042 Processed 30/03/2023 0313213612 SUREKHABEN VIJAYBHAI CHAUDHARI BANK OF BARODA(606985)
25 Dolvan GJ-26-004-004-001/25-A
(Antapur) 		1126004000NRG23140320230251193 14/03/2023 ASVINBHAI AVSUBHAI KOKANI 1126004WL016489 ASVINBHAI AVSUBHAI KOKANI 00045 BARB0DBANDA 1638 1638 Processed 30/03/2023 0313213571 ASHVINBHAI AVSHUBHAI KONKANI BANK OF BARODA(606985)
26 Dolvan GJ-26-004-004-001/25-A
(Antapur) 		1126004000NRG23140320230251194 14/03/2023 MANJABEN 1126004WL016489 MANJABEN 00045 BARB0DBANDA 1872 1872 Processed 30/03/2023 0313213587 MANJUBEN ASHVINBHAI KOKANI BANK OF BARODA(606985)
27 Dolvan GJ-26-004-004-001/252-A
(Antapur) 		1126004000NRG23140320230251196 14/03/2023 VINODBHAI SHANKARBHAI 1126004WL016489 VINODBHAI SHANKARBHAI 00045 BARB0DBANDA 702 702 Processed 30/03/2023 0313213615 VINODBHAI SHANKARBHAI GAMIT BANK OF BARODA(606985)
28 Dolvan GJ-26-004-004-001/256465
(Antapur) 		1126004000NRG23140320230251197 14/03/2023 REKHABEN RASHIKBHAI 1126004WL016489 REKHABEN RASHIKBHAI 00045 BARB0DBANDA 2574 2574 Processed 30/03/2023 0313213619 REKHABEN RASIKBHAI GAMIT BANK OF BARODA(606985)
29 Dolvan GJ-26-004-004-001/27-A
(Antapur) 		1126004000NRG23140320230251199 14/03/2023 VINUBEN FULCHADBHAI 1126004WL016489 VINUBEN FULCHADBHAI 00045 BARB0DBANDA 2574 2574 Processed 30/03/2023 0313213605 VINUBEN FULCHANDBHAI KOKANI BANK OF BARODA(606985)
30 Dolvan GJ-26-004-004-001/32-A
(Antapur) 		1126004000NRG23140320230251200 14/03/2023 MOHANBHAI BALUBHAI KOKANI 1126004WL016489 MOHANBHAI BALUBHAI KOKANI 00045 BARB0DBANDA 3042 3042 Processed 30/03/2023 0313213583 MOHANBHAI BALUBHAI KONKANI BANK OF BARODA(606985)
31 Dolvan GJ-26-004-004-001/35
(Antapur) 		1126004000NRG23140320230251202 14/03/2023 Kokani Nirmalaben Pankajbhai 1126004WL016489 Kokani Nirmalaben Pankajbhai 00045 BARB0DBANDA 3042 3042 Processed 30/03/2023 0313213613 NIRMALABEN PANKAJBHAI KOKANI BANK OF BARODA(606985)
32 Dolvan GJ-26-004-004-001/38-A
(Antapur) 		1126004000NRG23140320230251204 14/03/2023 KIRTIBHAI BALUBHAI KOKANI 1126004WL016489 KIRTIBHAI BALUBHAI KOKANI 00045 BARB0DBANDA 2808 2808 Processed 30/03/2023 0313213627 KIRTIBHAI BALUBHAI KONKANI BANK OF BARODA(606985)
33 Dolvan GJ-26-004-004-001/389-A
(Antapur) 		1126004000NRG23140320230251205 14/03/2023 RANKIBEN AMRATBHAI CHAUDHARI 1126004WL016489 RANKIBEN AMRATBHAI CHAUDHARI 00045 BARB0DBANDA 3276 3276 Processed 30/03/2023 0313213581 RANKIBEN AMRUTBHAI CHAUDHARI BANK OF BARODA(606985)
34 Dolvan GJ-26-004-004-001/40-A
(Antapur) 		1126004000NRG23140320230251207 14/03/2023 BHARTIBEN 1126004WL016489 BHARTIBEN 00045 BARB0DBANDA 1404 1404 Processed 30/03/2023 0313213611 BHARTIBEN KIRANBHAI KOKANI BANK OF BARODA(606985)
35 Dolvan GJ-26-004-004-001/40-A
(Antapur) 		1126004000NRG23140320230251206 14/03/2023 KIRANBHAI KAMUBHAI KOKANI 1126004WL016489 KIRANBHAI KAMUBHAI KOKANI 00045 BARB0DBANDA 1170 1170 Processed 30/03/2023 0313213628 KIRANBHAI KAMUBHAI KONKANI BANK OF BARODA(606985)
36 Dolvan GJ-26-004-004-001/4167587
(Antapur) 		1126004000NRG23140320230251208 14/03/2023 ISUBHAI MAKALABHAI KOKANI 1126004WL016489 ISUBHAI MAKALABHAI KOKANI 00045 BARB0DBANDA 1170 1170 Processed 30/03/2023 0313213601 ISUBHAI MAKLABHAI KONKANI BANK OF BARODA(606985)
37 Dolvan GJ-26-004-004-001/4167587
(Antapur) 		1126004000NRG23140320230251209 14/03/2023 RASILABEN ISUBHAI KOKANI 1126004WL016489 RASILABEN ISUBHAI KOKANI 00045 BARB0DBANDA 936 936 Rejected 30/03/2023 0313213621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Dolvan GJ-26-004-004-001/4167589
(Antapur) 		1126004000NRG23140320230251210 14/03/2023 ELUBEN DEDHUBHAI 1126004WL016489 ELUBEN DEDHUBHAI 00045 BARB0DBANDA 1638 1638 Processed 30/03/2023 0313213588 ILUBEN RATANJIBHAI KONKANI BANK OF BARODA(606985)
39 Dolvan GJ-26-004-004-001/4167617
(Antapur) 		1126004000NRG23140320230251211 14/03/2023 SANJUBHAI JAVALABHAI KOKANI 1126004WL016489 SANJUBHAI JAVALABHAI KOKANI 00045 BARB0DBANDA 702 702 Processed 30/03/2023 0313213575 SANJUBHAI JAVLABHAI KONKANI BANK OF BARODA(606985)
40 Dolvan GJ-26-004-004-001/4167621
(Antapur) 		1126004000NRG23140320230251213 14/03/2023 KAKDUBEN MULAJIBHAI KOKANI 1126004WL016489 KAKDUBEN MULAJIBHAI KOKANI 00045 BARB0DBANDA 1872 1872 Processed 30/03/2023 0313213596 KAKDUBEN MULJIBHAI KOKANI BANK OF BARODA(606985)
41 Dolvan GJ-26-004-004-001/4167621
(Antapur) 		1126004000NRG23140320230251212 14/03/2023 MULAJIBHAI JAVLABHAI KOKANI 1126004WL016489 MULAJIBHAI JAVLABHAI KOKANI 00045 BARB0DBANDA 1170 1170 Processed 30/03/2023 0313213580 MULJIBHAI JAVALABHAI KOKANI BANK OF BARODA(606985)
42 Dolvan GJ-26-004-004-001/432-A
(Antapur) 		1126004000NRG23140320230251214 14/03/2023 URMILABEN RAYSINGBHAI CHAUDHARI 1126004WL016489 URMILABEN RAYSINGBHAI CHAUDHARI 00045 BARB0DBANDA 3042 3042 Processed 30/03/2023 0313213630 URMILABEN RAISINGBHAI CHAUDHARI BANK OF BARODA(606985)
43 Dolvan GJ-26-004-004-001/45-A
(Antapur) 		1126004000NRG23140320230251215 14/03/2023 JAYSANBHAI AVSUBHAI KOKANI 1126004WL016489 JAYSANBHAI AVSUBHAI KOKANI 00045 BARB0DBANDA 3042 3042 Processed 30/03/2023 0313213625 JAYSANBHAI AVSHUBHAI KONKANI BANK OF BARODA(606985)
44 Dolvan GJ-26-004-004-001/45-A
(Antapur) 		1126004000NRG23140320230251216 14/03/2023 NITABEN JAISANBHAI 1126004WL016489 NITABEN JAISANBHAI 00045 BARB0DBANDA 2808 2808 Processed 30/03/2023 0313213617 NITABEN JAYSHANBHAI KOKANI BANK OF BARODA(606985)
45 Dolvan GJ-26-004-004-001/456133
(Antapur) 		1126004000NRG23140320230251217 14/03/2023 VANTUBEN MAN 1126004WL016489 VANTUBEN MAN 00045 BARB0DBANDA 1638 1638 Processed 30/03/2023 0313213610 VANTUBEN MANIYABHAI KOKANI BANK OF BARODA(606985)
46 Dolvan GJ-26-004-004-001/5-A
(Antapur) 		1126004000NRG23140320230251218 14/03/2023 FULJIBHAI MAKALABHAI KOKANI 1126004WL016489 FULJIBHAI MAKALABHAI KOKANI 00045 BARB0DBANDA 1872 1872 Processed 30/03/2023 0313213632 FULJIBHAI MAKALABHAI KONKANI BANK OF BARODA(606985)
47 Dolvan GJ-26-004-004-001/522
(Antapur) 		1126004000NRG23140320230251219 14/03/2023 GAMIT VISHALBHAI RUPRAMBHAI 1126004WL016489 GAMIT VISHALBHAI RUPRAMBHAI 00045 BARB0DBANDA 2808 2808 Processed 30/03/2023 0313213634 GAMIT VISHAL RUPRAMBHAI HDFC BANK LTD(607152)
48 Dolvan GJ-26-004-004-001/5231333-A
(Antapur) 		1126004000NRG23140320230251221 14/03/2023 ANKITABEN HARISHBHAI 1126004WL016489 ANKITABEN HARISHBHAI 00045 BARB0DBANDA 1404 1404 Processed 30/03/2023 0313213594 ANKITABEN HARISHBHAI KOKANI BANK OF BARODA(606985)
49 Dolvan GJ-26-004-004-001/5231333-A
(Antapur) 		1126004000NRG23140320230251220 14/03/2023 HARISHBHAI MULJI 1126004WL016489 HARISHBHAI MULJI 00045 BARB0DBANDA 2808 2808 Processed 30/03/2023 0313213593 HARISHBHAI MULJIBAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
50 Dolvan GJ-26-004-004-001/5590008
(Antapur) 		1126004000NRG23140320230251224 14/03/2023 SAJNI SAVLIYA 1126004WL016489 SAJNI SAVLIYA 00045 BARB0DBANDA 2808 2808 Processed 30/03/2023 0313213603 SAJANIBEN SAVLIABHAI KOKANI BANK OF BARODA(606985)
51 Dolvan GJ-26-004-004-001/5590008
(Antapur) 		1126004000NRG23140320230251222 14/03/2023 SAVALIYABHAI 1126004WL016489 SAVALIYABHAI 00045 BARB0DBANDA 2808 2808 Processed 30/03/2023 0313213599 SAVALIABHAI SONKUBHAI KOKANI BANK OF BARODA(606985)
52 Dolvan GJ-26-004-004-001/5590013
(Antapur) 		1126004000NRG23140320230251225 14/03/2023 BHIMJIBHAI BHILUBHAI KOKANI 1126004WL016489 BHIMJIBHAI BHILUBHAI KOKANI 00045 BARB0DBANDA 3042 3042 Processed 30/03/2023 0313213584 BHIMJIBHAI BHILUBHAI KONKANI BANK OF BARODA(606985)
53 Dolvan GJ-26-004-004-001/5590017
(Antapur) 		1126004000NRG23140320230251227 14/03/2023 BHARTIBEN KANUBHAI 1126004WL016489 BHARTIBEN KANUBHAI 00045 BARB0DBANDA 1872 1872 Processed 30/03/2023 0313213607 BHARATIBEN KANUBHAI KOKANI BANK OF BARODA(606985)
54 Dolvan GJ-26-004-004-001/5590017
(Antapur) 		1126004000NRG23140320230251226 14/03/2023 KANUBHAI MAGANBHAI KOKANI 1126004WL016489 KANUBHAI MAGANBHAI KOKANI 00045 BARB0DBANDA 1638 1638 Processed 30/03/2023 0313213576 KANUBHAI MAGANBHAI KONKANI BANK OF BARODA(606985)
55 Dolvan GJ-26-004-004-001/5590024
(Antapur) 		1126004000NRG23140320230251231 14/03/2023 SATISHBHAI 1126004WL016489 SATISHBHAI 00045 BARB0DBANDA 1638 1638 Processed 30/03/2023 0313213618 SATISHBHAI SUVENDRABHAI KOKANI BANK OF BARODA(606985)
56 Dolvan GJ-26-004-004-001/5590024
(Antapur) 		1126004000NRG23140320230251229 14/03/2023 SUVNIDRABHAI IKTEBHAI KOKANI 1126004WL016489 SUVNIDRABHAI IKTEBHAI KOKANI 00045 BARB0DBANDA 1404 1404 Processed 30/03/2023 0313213573 SUVINDRABHAI IKATIYABHAI KOKANI BANK OF BARODA(606985)
57 Dolvan GJ-26-004-004-001/5590205
(Antapur) 		1126004000NRG23140320230251232 14/03/2023 BACHUBHAI GANSUBHAI KOKANI 1126004WL016489 BACHUBHAI GANSUBHAI KOKANI 00045 BARB0DBANDA 2574 2574 Processed 30/03/2023 0313213622 BACHUBHAI GANSUBHAI KONKANI BANK OF BARODA(606985)
58 Dolvan GJ-26-004-004-001/6-A
(Antapur) 		1126004000NRG23140320230251234 14/03/2023 AVASUBHAI MAHADIYABHAI KOKANI 1126004WL016489 AVASUBHAI MAHADIYABHAI KOKANI 00045 BARB0DBANDA 3042 3042 Processed 30/03/2023 0313213574 AVSHUBHAI MAHADIABHAI KONKANI BANK OF BARODA(606985)
59 Dolvan GJ-26-004-004-001/6-A
(Antapur) 		1126004000NRG23140320230251235 14/03/2023 Kokani Tejalben Dilipbhai 1126004WL016489 Kokani Tejalben Dilipbhai 00045 BARB0DBANDA 2808 2808 Processed 30/03/2023 0313213592 TEJALBEN DILIPBHAI KOKANI BANK OF BARODA(606985)
60 Dolvan GJ-26-004-004-001/61-A
(Antapur) 		1126004000NRG23140320230251237 14/03/2023 SAVITABEN SAILESHBHAI 1126004WL016489 SAVITABEN SAILESHBHAI 00045 BARB0DBANDA 1872 1872 Processed 30/03/2023 0313213604 SAVITABEN SHAILESHBHAI KOKANI BANK OF BARODA(606985)
61 Dolvan GJ-26-004-004-001/61-A
(Antapur) 		1126004000NRG23140320230251236 14/03/2023 SHAILESHBHAI LAHANEBHAI KOKANI 1126004WL016489 SHAILESHBHAI LAHANEBHAI KOKANI 00045 BARB0DBANDA 1872 1872 Processed 30/03/2023 0313213595 SHAILESHBHAI LAHANIABHAI KOKANI BANK OF BARODA(606985)
62 Dolvan GJ-26-004-004-001/8-A
(Antapur) 		1126004000NRG23140320230251241 14/03/2023 GANGIBEN VINUBHAI KOKANI 1126004WL016489 GANGIBEN VINUBHAI KOKANI 00045 BARB0DBANDA 3042 3042 Processed 30/03/2023 0313213602 GANGIBEN VINUBHAI KONKANI BANK OF BARODA(606985)
63 Dolvan GJ-26-004-004-001/8-A
(Antapur) 		1126004000NRG23140320230251240 14/03/2023 VINUBHAI ISUBHAI KOKANI 1126004WL016489 VINUBHAI ISUBHAI KOKANI 00045 BARB0DBANDA 3042 3042 Processed 30/03/2023 0313213579 KOKANI VINUBHAI ISUBHAI BANK OF BARODA(606985)
64 Dolvan GJ-26-004-004-001/89
(Antapur) 		1126004000NRG23140320230251244 14/03/2023 Kokani Lalitaben Rameshbhai 1126004WL016489 Kokani Lalitaben Rameshbhai 00045 BARB0DBANDA 3276 3276 Processed 30/03/2023 0313213600 LALITABEN RAMESHBHAI KOKANI BANK OF BARODA(606985)
65 Dolvan GJ-26-004-004-001/89
(Antapur) 		1126004000NRG23140320230251243 14/03/2023 RAMESHBHAI IKATIYABHAI KOKANI 1126004WL016489 RAMESHBHAI IKATIYABHAI KOKANI 00045 BARB0DBANDA 2808 2808 Processed 30/03/2023 0313213597 RAMESHBHAI INYABHAI KOKANI BANK OF BARODA(606985)
SubTotal 147888 147888
66 Dolvan GJ-26-004-004-001/5590008
(Antapur) 		1126004000NRG23140320230251223 14/03/2023 NIRUBEN SOMALIYA 1126004WL016489 NIRUBEN SOMALIYA 00114 SDCB0000028 3276 3276 Processed 30/03/2023 0313213567 NIRUBEN SOMALIYABHAI KOKANI BANK OF BARODA(606985)
SubTotal 3276 3276
67 Dolvan GJ-26-004-004-001/7924-A
(Antapur) 		1126004000NRG23140320230251239 14/03/2023 Chaudhari Nikunjkumar Dilipbhai 1126004WL016489 Chaudhari Nikunjkumar Dilipbhai 00691 IPOS0000001 3276 3276 Processed 30/03/2023 0313213569 NIKUNJKUMAR DILIPBHAI CHAUDHARI BANK OF BARODA(606985)
68 Dolvan GJ-26-004-004-001/834872
(Antapur) 		1126004000NRG23140320230251242 14/03/2023 CHAUDHARI ANKUSHBHAI 1126004WL016489 CHAUDHARI ANKUSHBHAI 00691 IPOS0000001 3276 3276 Processed 30/03/2023 0313213568 ANKUSHBHAI A CHAUDHARI IDBI BANK(607095)
SubTotal 6552 6552
Total 157716 157716

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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_206943 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 147888
2 Dolvan GJ1126006_140323APB_FTO_206943 Distt.Central Coop.Bank SDCB0000028 DOLVAN 3276
3 Dolvan GJ1126006_140323APB_FTO_206943 India Post Payments Bank IPOS0000001 BARDOLI 6552

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