Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:51:43 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_200522APB_FTO_37088
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-26-004-004-001/102-A
(Antapur) 		1126004000NRG23200520220062431 20/05/2022 SAVITABEN DHIRUBHAI CHAUDHARI 1126004WL003424 SAVITABEN DHIRUBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588278 SAVITABEN DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-004-001/104-A
(Antapur) 		1126004000NRG23200520220062433 20/05/2022 DINESHBHAI AMARSINGBHAI CHAUDHARI 1126004WL003424 DINESHBHAI AMARSINGBHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505588304 DINESHBHAI AMARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-004-001/104-A
(Antapur) 		1126004000NRG23200520220062434 20/05/2022 SUDHABEN DINESHBHAI CHAUDHARI 1126004WL003424 SUDHABEN DINESHBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588281 SUDHABEN DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-004-001/105-A
(Antapur) 		1126004000NRG23200520220062435 20/05/2022 KUSUMBEN KELIYABHAI CHAUDHARI 1126004WL003424 KUSUMBEN KELIYABHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588277 KUSUMBEN KELYABHAI CHAUDHARI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-004-001/106-A
(Antapur) 		1126004000NRG23200520220062436 20/05/2022 LALJIBHAI MASABHAI CHAUDHARI 1126004WL003424 LALJIBHAI MASABHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588243 LALJIBHAI MASABHAI CHAUDHARI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-004-001/112-A
(Antapur) 		1126004000NRG23200520220062438 20/05/2022 CHANDRASINGBHAI MANJIBHAI CHAUDHARI 1126004WL003424 CHANDRASINGBHAI MANJIBHAI CHAUDHARI 00045 BARB0DBANDA 648 648 Processed 25/05/2022 1505588235 CHANDRASINGBHAI MANJIBHAI CHAUDHARI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-004-001/112-A
(Antapur) 		1126004000NRG23200520220062437 20/05/2022 RAMILABEN CHANDRASINGBHAI CHAUDHARI 1126004WL003424 RAMILABEN CHANDRASINGBHAI CHAUDHARI 00045 BARB0DBANDA 648 648 Processed 25/05/2022 1505588291 RAMILABEN CHANDRASING CHAUDHARI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-004-001/114-A
(Antapur) 		1126004000NRG23200520220062442 20/05/2022 HINABEN 1126004WL003424 HINABEN 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588259 HINABEN SUNILBHAI CHAUDHARI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-004-001/130-A
(Antapur) 		1126004000NRG23200520220062445 20/05/2022 KHANDUBHAI RAMUBHAI CHAUDHARI 1126004WL003424 KHANDUBHAI RAMUBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588242 KHANDUBHAI RAMUBHAI CHAUDHARI BANK OF BARODA(606985)
10 Dolvan GJ-26-004-004-001/130-A
(Antapur) 		1126004000NRG23200520220062446 20/05/2022 MINABEN KHANDUBHAI CHAUDHARI 1126004WL003424 MINABEN KHANDUBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588305 MINABEN KHANDUBHAI CHAUDHARI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-004-001/133-A
(Antapur) 		1126004000NRG23200520220062449 20/05/2022 RATILALBHAI BHANGJIBHAI CHAUDHARI 1126004WL003424 RATILALBHAI BHANGJIBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588276 RATILALBHAI BHANGJIBHAI CHAUDHARI BANK OF BARODA(606985)
12 Dolvan GJ-26-004-004-001/133-A
(Antapur) 		1126004000NRG23200520220062447 20/05/2022 UMABEN RATILALBHAI CHAUDHARI 1126004WL003424 UMABEN RATILALBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588269 CHAUDHARI UMABEN RATILAL BANK OF BARODA(606985)
13 Dolvan GJ-26-004-004-001/163-A
(Antapur) 		1126004000NRG23200520220062454 20/05/2022 SAVITABEN KANUBHAI GAMIT 1126004WL003424 SAVITABEN KANUBHAI GAMIT 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505588257 SAVITABEN KANUBHAI GAMIT BANK OF BARODA(606985)
14 Dolvan GJ-26-004-004-001/175215
(Antapur) 		1126004000NRG23200520220062456 20/05/2022 KANTUBEN RAMESHBHAI CHAUDHARI 1126004WL003424 KANTUBEN RAMESHBHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505588260 KANTUBEN RAMESHBHAI CHAUDHARI BANK OF BARODA(606985)
15 Dolvan GJ-26-004-004-001/175215
(Antapur) 		1126004000NRG23200520220062455 20/05/2022 RAMESHBHAI MANIYABHAI 1126004WL003424 RAMESHBHAI MANIYABHAI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588298 RAMESHBHAI MANIABHAI CHAUDHARI BANK OF BARODA(606985)
16 Dolvan GJ-26-004-004-001/175401
(Antapur) 		1126004000NRG23200520220062457 20/05/2022 KUNTABEN SATISHBHAI GAMIT 1126004WL003424 KUNTABEN SATISHBHAI GAMIT 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505588264 KUNTABEN SATISHBHAI GAMIT BANK OF BARODA(606985)
17 Dolvan GJ-26-004-004-001/175403
(Antapur) 		1126004000NRG23200520220062458 20/05/2022 VANITABEN BHIMLABHAI CHAUDHARI 1126004WL003424 VANITABEN BHIMLABHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588265 VANITABEN BHIMALABHAI CHAUDHARI BANK OF BARODA(606985)
18 Dolvan GJ-26-004-004-001/175412
(Antapur) 		1126004000NRG23200520220062460 20/05/2022 MANISHABEN 1126004WL003424 MANISHABEN 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588301 MANISHABEN RAKESHBHAI CHAUDHARI BANK OF BARODA(606985)
19 Dolvan GJ-26-004-004-001/175412
(Antapur) 		1126004000NRG23200520220062459 20/05/2022 RAKESHBHAI MADHUBHAI CHAUDHARI 1126004WL003424 RAKESHBHAI MADHUBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588250 RAKESHBHAI MADHUBHAI CHAUDHARI BANK OF BARODA(606985)
20 Dolvan GJ-26-004-004-001/175418
(Antapur) 		1126004000NRG23200520220062462 20/05/2022 ANTUBEN GUMANBHAI CHAUDHARI 1126004WL003424 ANTUBEN GUMANBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588267 ANTUBEN GUMANBHAI CHAUDHARI BANK OF BARODA(606985)
21 Dolvan GJ-26-004-004-001/175418
(Antapur) 		1126004000NRG23200520220062461 20/05/2022 GAMANBHAI RAMUBHAI CHAUDHARI 1126004WL003424 GAMANBHAI RAMUBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588303 GUMANBHAI RAMUBHAI CHAUDHARI BANK OF BARODA(606985)
22 Dolvan GJ-26-004-004-001/175437
(Antapur) 		1126004000NRG23200520220062463 20/05/2022 VIJAYBHAI AMBELALBHAI CHAUDHARI 1126004WL003424 VIJAYBHAI AMBELALBHAI CHAUDHARI 00045 BARB0DBANDA 864 864 Processed 25/05/2022 1505588306 VIJAYBHAI AMBELALBHAI CHAUDHARI BANK OF BARODA(606985)
23 Dolvan GJ-26-004-004-001/175439
(Antapur) 		1126004000NRG23200520220062464 20/05/2022 AJITBHAI RANGJIBHAI CHAUDHARI 1126004WL003424 AJITBHAI RANGJIBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588248 AJITBHAI RANGAJIBHAI CHAUDHARI BANK OF BARODA(606985)
24 Dolvan GJ-26-004-004-001/175447
(Antapur) 		1126004000NRG23200520220062466 20/05/2022 SHAKUBEN BABUBHAI CHAUDHARI 1126004WL003424 SHAKUBEN BABUBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588237 SAKUBEN BABUBHAI CHAUDHARI BANK OF BARODA(606985)
25 Dolvan GJ-26-004-004-001/175449
(Antapur) 		1126004000NRG23200520220062467 20/05/2022 DINUBHAI BHANGJIBHAI CHAUDHARI 1126004WL003424 DINUBHAI BHANGJIBHAI CHAUDHARI 00045 BARB0DBANDA 864 864 Processed 25/05/2022 1505588245 DINUBHAI BHANGAJIBHAI CHAUDHARI BANK OF BARODA(606985)
26 Dolvan GJ-26-004-004-001/175449
(Antapur) 		1126004000NRG23200520220062468 20/05/2022 MENABEN DINUBHAI CHAUDHARI 1126004WL003424 MENABEN DINUBHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505588300 MENABEN DINUBHAI CHAUDHARI BANK OF BARODA(606985)
27 Dolvan GJ-26-004-004-001/186-A
(Antapur) 		1126004000NRG23200520220062469 20/05/2022 JAYABEN 1126004WL003424 JAYABEN 00045 BARB0DBANDA 864 864 Processed 25/05/2022 1505588268 JAYABEN ARJUNBHAI CHAUDHARI BANK OF BARODA(606985)
28 Dolvan GJ-26-004-004-001/188-A
(Antapur) 		1126004000NRG23200520220062470 20/05/2022 SHANKERBHAI BILABHAI CHAUDHARI 1126004WL003424 SHANKERBHAI BILABHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588288 SHANKARBHAI BHILABHAI CHAUDHARI BANK OF BARODA(606985)
29 Dolvan GJ-26-004-004-001/195-A
(Antapur) 		1126004000NRG23200520220062472 20/05/2022 GANGABEN NAGINBHAI GAMIT 1126004WL003424 GANGABEN NAGINBHAI GAMIT 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505588256 GANGABEN NAGINBHAI GAMIT BANK OF BARODA(606985)
30 Dolvan GJ-26-004-004-001/196-A
(Antapur) 		1126004000NRG23200520220062473 20/05/2022 SUSMABEN RAYSINGBHAI GAMIT 1126004WL003424 SUSMABEN RAYSINGBHAI GAMIT 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505588231 SUSHMABEN RAYSINGBHAI GAMIT BANK OF BARODA(606985)
31 Dolvan GJ-26-004-004-001/207-A
(Antapur) 		1126004000NRG23200520220062475 20/05/2022 ARJUNBHAI BALUBHAI CHAUDHARI 1126004WL003424 ARJUNBHAI BALUBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588287 ARJUNBHAI BALUBHAI CHAUDHARI BANK OF BARODA(606985)
32 Dolvan GJ-26-004-004-001/207-A
(Antapur) 		1126004000NRG23200520220062476 20/05/2022 INDUBEN ARJUNBHAI CHAUDHARI 1126004WL003424 INDUBEN ARJUNBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588263 INDUBEN ARJUNBHAI CHAUDHARI BANK OF BARODA(606985)
33 Dolvan GJ-26-004-004-001/240-A
(Antapur) 		1126004000NRG23200520220062479 20/05/2022 TINABEN AMBUBHAI CHAUDHARI 1126004WL003424 TINABEN AMBUBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588232 CHAUDHARI TINABEN HDFC BANK LTD(607152)
34 Dolvan GJ-26-004-004-001/259-A
(Antapur) 		1126004000NRG23200520220062480 20/05/2022 VANITABEN DINESHBHAI GAMIT 1126004WL003424 VANITABEN DINESHBHAI GAMIT 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505588296 VANITABEN DINESH GAMIT BANK OF BARODA(606985)
35 Dolvan GJ-26-004-004-001/294-A
(Antapur) 		1126004000NRG23200520220062482 20/05/2022 SAYARABEN AKANABHAI GAMIT 1126004WL003424 SAYARABEN AKANABHAI GAMIT 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505588266 SAYARABEN AKANABHAI GAMIT BANK OF BARODA(606985)
36 Dolvan GJ-26-004-004-001/31490
(Antapur) 		1126004000NRG23200520220062485 20/05/2022 AMITABEN HITENDRBHAI CHAUDHARI 1126004WL003424 AMITABEN HITENDRBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588275 AMITABEN CHAUDHARI RATNAKAR BANK(607393)
37 Dolvan GJ-26-004-004-001/31490
(Antapur) 		1126004000NRG23200520220062484 20/05/2022 HITENDRABHAI RATILALBHAI CHAUDHARI 1126004WL003424 HITENDRABHAI RATILALBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588226 HITENDRABHAI RATILALBHAI CHAUDHARI BANK OF BARODA(606985)
38 Dolvan GJ-26-004-004-001/317-A
(Antapur) 		1126004000NRG23200520220062486 20/05/2022 NARMADABEN 1126004WL003424 NARMADABEN 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588272 NARMADABEN RATNAKAR BANK(607393)
39 Dolvan GJ-26-004-004-001/317-A
(Antapur) 		1126004000NRG23200520220062487 20/05/2022 SUMITRABEN PRAGNESHBHAI CHAUDHARI 1126004WL003424 SUMITRABEN PRAGNESHBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588284 SUMITRABEN PRAGNESHBHAI CHAUDHARI BANK OF BARODA(606985)
40 Dolvan GJ-26-004-004-001/31789
(Antapur) 		1126004000NRG23200520220062489 20/05/2022 RANJITBHAI SHANKARBHAI CHAUDHARI 1126004WL003424 RANJITBHAI SHANKARBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588252 RANJITBHAI SHANKARBHAI CHAUDHARI BANK OF BARODA(606985)
41 Dolvan GJ-26-004-004-001/318-A
(Antapur) 		1126004000NRG23200520220062491 20/05/2022 GANESHBHAI BHANGJIBHAI CHAUDHARI 1126004WL003424 GANESHBHAI BHANGJIBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588227 GANESHBHAI BHANGJIBHAI CHAUDHARI BANK OF BARODA(606985)
42 Dolvan GJ-26-004-004-001/34523
(Antapur) 		1126004000NRG23200520220062494 20/05/2022 DIPAKBHAI SURESHBHAI CHAUDHARI 1126004WL003424 DIPAKBHAI SURESHBHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505588228 DIPAKBHAI SURESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
43 Dolvan GJ-26-004-004-001/386-A
(Antapur) 		1126004000NRG23200520220062496 20/05/2022 ARUNABEN 1126004WL003424 ARUNABEN 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588279 ARUNABEN DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
44 Dolvan GJ-26-004-004-001/386-A
(Antapur) 		1126004000NRG23200520220062495 20/05/2022 DINESHBHAI BALUBHAI CHAUDHARI 1126004WL003424 DINESHBHAI BALUBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588234 DINESHBHAI BALUBHAI CHAUDHARI BANK OF BARODA(606985)
45 Dolvan GJ-26-004-004-001/389-A
(Antapur) 		1126004000NRG23200520220062497 20/05/2022 RANKIBEN AMRATBHAI CHAUDHARI 1126004WL003424 RANKIBEN AMRATBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588249 RANKIBEN AMRUTBHAI CHAUDHARI BANK OF BARODA(606985)
46 Dolvan GJ-26-004-004-001/425-A
(Antapur) 		1126004000NRG23200520220062501 20/05/2022 RASIKBHAI DHIRUBHAI CHAUDHARI 1126004WL003424 RASIKBHAI DHIRUBHAI CHAUDHARI 00045 BARB0DBANDA 864 864 Processed 25/05/2022 1505588236 RASIKBHAI DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
47 Dolvan GJ-26-004-004-001/429-A
(Antapur) 		1126004000NRG23200520220062502 20/05/2022 NAVINBHAI UKEDBHAI GAMIT 1126004WL003424 NAVINBHAI UKEDBHAI GAMIT 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505588254 NAVINBHAI UKHADIABHAI GAMIT BANK OF BARODA(606985)
48 Dolvan GJ-26-004-004-001/46-A
(Antapur) 		1126004000NRG23200520220062504 20/05/2022 AJITBHAI NASIYABHAI CHAUDHARI 1126004WL003424 AJITBHAI NASIYABHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505588229 AJITBHAI NASIYABHAI CHAUDHARI BANK OF BARODA(606985)
49 Dolvan GJ-26-004-004-001/50-A
(Antapur) 		1126004000NRG23200520220062508 20/05/2022 NIRUBEN VINODBHAI CHAUDHARI 1126004WL003424 NIRUBEN VINODBHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505588274 NIRUBEN VINODBHAI CHAUDHARI BANK OF BARODA(606985)
50 Dolvan GJ-26-004-004-001/51-A
(Antapur) 		1126004000NRG23200520220062509 20/05/2022 ANILBHAI VANABHAI CHAUDHARI 1126004WL003424 ANILBHAI VANABHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588270 ANILBHAI VANABHAI CJHAUDHARIK BANK OF BARODA(606985)
51 Dolvan GJ-26-004-004-001/55-A
(Antapur) 		1126004000NRG23200520220062513 20/05/2022 NAYNABEN SANMUKHBHAI CHAUDHARI 1126004WL003424 NAYNABEN SANMUKHBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588307 NAYANABEN SARMUKHBHAI CHAUDHARI BANK OF BARODA(606985)
52 Dolvan GJ-26-004-004-001/55-A
(Antapur) 		1126004000NRG23200520220062512 20/05/2022 SARMUKHBHAI KHANABHAI CHAUDHARI 1126004WL003424 SARMUKHBHAI KHANABHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588292 SARMUKHBHAI KHANABHAI CHAUDHARI BANK OF BARODA(606985)
53 Dolvan GJ-26-004-004-001/5590130
(Antapur) 		1126004000NRG23200520220062516 20/05/2022 NAVINBHAI RAMSINGBHAI CHAUDHARI 1126004WL003424 NAVINBHAI RAMSINGBHAI CHAUDHARI 00045 BARB0DBANDA 648 648 Processed 25/05/2022 1505588285 NAVINBHAI RAMSINGBHAI CHAUDHARI BANK OF BARODA(606985)
54 Dolvan GJ-26-004-004-001/5590131
(Antapur) 		1126004000NRG23200520220062517 20/05/2022 KANUBHAI SURAJIBHAI CHAUDHARI 1126004WL003424 KANUBHAI SURAJIBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588238 KANUBHAI SURAJIBHAI CHAUDHARI BANK OF BARODA(606985)
55 Dolvan GJ-26-004-004-001/5590131
(Antapur) 		1126004000NRG23200520220062518 20/05/2022 SHILABEN KANUBHAI CHAUDHARI 1126004WL003424 SHILABEN KANUBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588244 SHILABEN KANUBHAI CHAUDHARI BANK OF BARODA(606985)
56 Dolvan GJ-26-004-004-001/5590218
(Antapur) 		1126004000NRG23200520220062519 20/05/2022 CHHANIYABHAI JAMSIHBHAI CHAUDHARI 1126004WL003424 CHHANIYABHAI JAMSIHBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588240 SHANIABHAI JAMSHIBHAI CHAUDHARI BANK OF BARODA(606985)
57 Dolvan GJ-26-004-004-001/56-A
(Antapur) 		1126004000NRG23200520220062521 20/05/2022 JHANABEN MAGHAJIBHAI CHAUDHARI 1126004WL003424 JHANABEN MAGHAJIBHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505588246 ZANABEN BHAVSINGBHAI CHAUDHARI BANK OF BARODA(606985)
58 Dolvan GJ-26-004-004-001/57-A
(Antapur) 		1126004000NRG23200520220062523 20/05/2022 ARVINDBHAI KOTALABHAI CHAUDHARI 1126004WL003424 ARVINDBHAI KOTALABHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588289 MR ARVINDBHAI KOTLABHAI CHAUDHARI STATE BANK OF INDIA(508548)
59 Dolvan GJ-26-004-004-001/66-A
(Antapur) 		1126004000NRG23200520220062527 20/05/2022 SARMUKHBHAI 1126004WL003424 SARMUKHBHAI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505588271 SARMUKHBHAI NATUBHAI CHAUDHARI BANK OF BARODA(606985)
60 Dolvan GJ-26-004-004-001/66-A
(Antapur) 		1126004000NRG23200520220062528 20/05/2022 SUREKHABEN SARMUKHBHAI CHAUDHARI 1126004WL003424 SUREKHABEN SARMUKHBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588282 MRS SUREKHABEN SANMUKHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
61 Dolvan GJ-26-004-004-001/67-A
(Antapur) 		1126004000NRG23200520220062530 20/05/2022 MEHULBHAI 1126004WL003424 MEHULBHAI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588286 MEHULBHAI PRAVINBHAI CHAUDHARI BANK OF BARODA(606985)
62 Dolvan GJ-26-004-004-001/67-A
(Antapur) 		1126004000NRG23200520220062529 20/05/2022 VASUBEN PRAVINBHAI CHAUDHARI 1126004WL003424 VASUBEN PRAVINBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588290 VASUBEN PRAVINBHAI CHAUDHARI BANK OF BARODA(606985)
63 Dolvan GJ-26-004-004-001/68-A
(Antapur) 		1126004000NRG23200520220062531 20/05/2022 SANKERBHAI KOTALABHAI CHAUDHARI 1126004WL003424 SANKERBHAI KOTALABHAI CHAUDHARI 00045 BARB0DBANDA 864 864 Processed 25/05/2022 1505588239 MR SHANKERBHAI KOTALABHAI CHAUDHARI STATE BANK OF INDIA(508548)
64 Dolvan GJ-26-004-004-001/69-A
(Antapur) 		1126004000NRG23200520220062533 20/05/2022 NARESHBHAI UKKEDBHAI GAMIT 1126004WL003424 NARESHBHAI UKKEDBHAI GAMIT 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505588293 NARESHBHAI UKKADBHAI GAMIT BANK OF BARODA(606985)
65 Dolvan GJ-26-004-004-001/73-A
(Antapur) 		1126004000NRG23200520220062535 20/05/2022 NANUBHAI UKEDBHAI GAMIT 1126004WL003424 NANUBHAI UKEDBHAI GAMIT 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588273 NANUBHAI UKADBHAI GAMIT BANK OF BARODA(606985)
66 Dolvan GJ-26-004-004-001/8-A
(Antapur) 		1126004000NRG23200520220062538 20/05/2022 VINUBHAI ISUBHAI KOKANI 1126004WL003424 VINUBHAI ISUBHAI KOKANI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588233 KOKANI VINUBHAI ISUBHAI BANK OF BARODA(606985)
67 Dolvan GJ-26-004-004-001/81-A
(Antapur) 		1126004000NRG23200520220062540 20/05/2022 SARMUKHABHAI GAMANBHAI GAMIT 1126004WL003424 SARMUKHABHAI GAMANBHAI GAMIT 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588251 MANISHABEN SARMUKHBHAI GAMIT BANK OF BARODA(606985)
68 Dolvan GJ-26-004-004-001/81-A
(Antapur) 		1126004000NRG23200520220062541 20/05/2022 SHUKARIBEN GAMANBHAI CHAUDHARI 1126004WL003424 SHUKARIBEN GAMANBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588299 SHUKARIBEN GAMANBHAI GAMIT BANK OF BARODA(606985)
69 Dolvan GJ-26-004-004-001/84-A
(Antapur) 		1126004000NRG23200520220062547 20/05/2022 RITABEN UDESINGBHAI CHAUDHARI 1126004WL003424 RITABEN UDESINGBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588294 RITABEN UDESINGBHAI CHAUDHARI BANK OF BARODA(606985)
70 Dolvan GJ-26-004-004-001/84-A
(Antapur) 		1126004000NRG23200520220062546 20/05/2022 UDESINGBHAI KOTALABHAI CHAUDHARI 1126004WL003424 UDESINGBHAI KOTALABHAI CHAUDHARI 00045 BARB0DBANDA 864 864 Processed 25/05/2022 1505588255 UDESINGBHAI KOTLABHAI CHAUDHARI BANK OF BARODA(606985)
71 Dolvan GJ-26-004-004-001/85-A
(Antapur) 		1126004000NRG23200520220062548 20/05/2022 KANCHANBEN KANSINGBHAI CHAUDHARI 1126004WL003424 KANCHANBEN KANSINGBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588297 CHOUDHARI KANCHANBHAI KANSINGBHAI RATNAKAR BANK(607393)
72 Dolvan GJ-26-004-004-001/94-A
(Antapur) 		1126004000NRG23200520220062555 20/05/2022 RANJUBEN SUMANBHAI CHAUDHARI 1126004WL003424 RANJUBEN SUMANBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588302 RANJUBEN SUMANBHAI CHAUDHARI RATNAKAR BANK(607393)
73 Dolvan GJ-26-004-004-001/95-A
(Antapur) 		1126004000NRG23200520220062557 20/05/2022 SAVABEN KOTALABHAI CHAUDHARI 1126004WL003424 SAVABEN KOTALABHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588308 SAVABEN KOTLABHAI CHAUDHARI BANK OF BARODA(606985)
74 Dolvan GJ-26-004-004-001/97-A
(Antapur) 		1126004000NRG23200520220062560 20/05/2022 KUMUDBEN ARVINDBHAI CHAUDHARI 1126004WL003424 KUMUDBEN ARVINDBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588247 KUMUDBEN ARVINDBHAI CHAUDHRI BANK OF BARODA(606985)
75 Dolvan GJ-26-004-004-001/98-A
(Antapur) 		1126004000NRG23200520220062561 20/05/2022 ANTUBEN MADHUBHAI CHAUDHARI 1126004WL003424 ANTUBEN MADHUBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588261 ANTUBEN MADHUBHAI CHAUDHARI RATNAKAR BANK(607393)
76 Dolvan GJ-26-004-004-001/98-A
(Antapur) 		1126004000NRG23200520220062562 20/05/2022 MADHUBHAI CHAUDHARI 1126004WL003424 MADHUBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588262 MADHUBHAI AMARSINH CHAUDHARI BANK OF BARODA(606985)
77 Dolvan GJ-26-004-004-001/99-A
(Antapur) 		1126004000NRG23200520220062564 20/05/2022 LALITABEN KANTILALBHAI CHAUDHARI 1126004WL003424 LALITABEN KANTILALBHAI CHAUDHARI 00045 BARB0DBANDA 1296 1296 Processed 25/05/2022 1505588280 LALITABEN KANTILALBHAI CHAUDHARI BANK OF BARODA(606985)
78 Dolvan GJ-26-004-004-001/99-A
(Antapur) 		1126004000NRG23200520220062563 20/05/2022 VIPULBHAI KANTILALBHAI CHAUDHARI 1126004WL003424 VIPULBHAI KANTILALBHAI CHAUDHARI 00045 BARB0DBANDA 432 432 Processed 25/05/2022 1505588241 VIPULBHAI KANTILAL CHAUDHARI BANK OF BARODA(606985)
SubTotal 92232 92232
79 Dolvan GJ-26-004-004-001/31789
(Antapur) 		1126004000NRG23200520220062490 20/05/2022 JAGRUTIBEN RANJITBHAI CHAUDHARI 1126004WL003424 JAGRUTIBEN RANJITBHAI CHAUDHARI 00045 BARB0DOLVAN 1296 1296 Processed 25/05/2022 1505588253 MISS JAGRUTIBEN RANJITBHAI CHAUDHARI STATE BANK OF INDIA(508548)
80 Dolvan GJ-26-004-004-001/51-A
(Antapur) 		1126004000NRG23200520220062510 20/05/2022 NIRMALABEN 1126004WL003424 NIRMALABEN 00045 BARB0DOLVAN 1296 1296 Processed 25/05/2022 1505588283 CHAUDHARI VRMILABEN ANILBHAI RATNAKAR BANK(607393)
81 Dolvan GJ-26-004-004-001/82-A
(Antapur) 		1126004000NRG23200520220062543 20/05/2022 GAMANBHAI KOTALABHAI CHAUDHARI 1126004WL003424 GAMANBHAI KOTALABHAI CHAUDHARI 00045 BARB0DOLVAN 1080 1080 Processed 25/05/2022 1505588258 GAMANBHAI KOTALABHAI CHAUDHARI BANK OF BARODA(606985)
82 Dolvan GJ-26-004-004-001/82-A
(Antapur) 		1126004000NRG23200520220062544 20/05/2022 SURTABEN GAMANBHAI 1126004WL003424 SURTABEN GAMANBHAI 00045 BARB0DOLVAN 1080 1080 Processed 25/05/2022 1505588295 SURATABEN GAMANBHAI CHAUDHARI BANK OF BARODA(606985)
83 Dolvan GJ-26-004-004-001/95-A
(Antapur) 		1126004000NRG23200520220062556 20/05/2022 ASHVINBHAI KOTALABHAI CHAUDHARI 1126004WL003424 ASHVINBHAI KOTALABHAI CHAUDHARI 00045 BARB0DOLVAN 1296 1296 Processed 25/05/2022 1505588230 ASHWINBHAI KOTALABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 6048 6048
84 Dolvan GJ-26-004-004-001/144-A
(Antapur) 		1126004000NRG23200520220062450 20/05/2022 ANANDIBEN MANUBHAI GAMIT 1126004WL003424 ANANDIBEN MANUBHAI GAMIT 00114 SDCB0000028 1296 1296 Processed 25/05/2022 1505588200 AANANDIBEN MANUBHAI GAMIT BANK OF BARODA(606985)
SubTotal 1296 1296
85 Dolvan GJ-26-004-004-001/57-A
(Antapur) 		1126004000NRG23200520220062524 20/05/2022 GITABEN 1126004WL003424 GITABEN 00415 SBIN0015230 1296 1296 Processed 25/05/2022 1505588213 MRS GEETABEN ARVINDBHAI CHAUDHARI STATE BANK OF INDIA(508548)
86 Dolvan GJ-26-004-004-001/68-A
(Antapur) 		1126004000NRG23200520220062532 20/05/2022 JITENDRABHAI 1126004WL003424 JITENDRABHAI 00415 SBIN0015230 864 864 Processed 25/05/2022 1505588201 MR JITENDRABHAI SHANKERBHAI CHAUDHARI STATE BANK OF INDIA(508548)
87 Dolvan GJ-26-004-079-001/11226212
(Padamdungri) 		1126004000NRG23200520220062572 20/05/2022 LILABEN 1126004WL003425 LILABEN 00415 SBIN0015230 1025 1025 Processed 25/05/2022 1505588223 LILABEN GANESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
88 Dolvan GJ-26-004-079-001/11226405
(Padamdungri) 		1126004000NRG23200520220062573 20/05/2022 NANABEN B.CHAUDHARI 1126004WL003425 NANABEN B.CHAUDHARI 00415 SBIN0015230 1025 1025 Processed 25/05/2022 1505588215 MRS NANABEN BABARBHAI CHAUDHARI STATE BANK OF INDIA(508548)
89 Dolvan GJ-26-004-079-001/115-A
(Padamdungri) 		1126004000NRG23200520220062580 20/05/2022 Arunaben B.Chaudhari 1126004WL003425 Arunaben B.Chaudhari 00415 SBIN0015230 1025 1025 Processed 25/05/2022 1505588209 MRS ARUNABEN BABUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
90 Dolvan GJ-26-004-079-001/116-A
(Padamdungri) 		1126004000NRG23200520220062581 20/05/2022 GANESHBHAI 1126004WL003425 GANESHBHAI 00415 SBIN0015230 820 820 Processed 25/05/2022 1505588203 GANESHBHAI KHALPABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
91 Dolvan GJ-26-004-079-001/148-A
(Padamdungri) 		1126004000NRG23200520220062584 20/05/2022 NANUBHAI J.PATEL 1126004WL003425 NANUBHAI J.PATEL 00415 SBIN0015230 1025 1025 Processed 25/05/2022 1505588214 MR NANUBHAIBHAI JESINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
92 Dolvan GJ-26-004-079-001/161757
(Padamdungri) 		1126004000NRG23200520220062587 20/05/2022 SUMITRABEN KANUBHAI KONKANI 1126004WL003425 SUMITRABEN KANUBHAI KONKANI 00415 SBIN0015230 1025 1025 Processed 25/05/2022 1505588208 MRS SUMITRABEN KANUBHAI KONKANI STATE BANK OF INDIA(508548)
93 Dolvan GJ-26-004-079-001/161765
(Padamdungri) 		1126004000NRG23200520220062588 20/05/2022 MANJUBN F. CHAUDHARI 1126004WL003425 MANJUBN F. CHAUDHARI 00415 SBIN0015230 1025 1025 Processed 25/05/2022 1505588212 MRS MANJUBEN FALUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
94 Dolvan GJ-26-004-079-001/161784
(Padamdungri) 		1126004000NRG23200520220062591 20/05/2022 JAMAKABEN S.KOKANI 1126004WL003425 JAMAKABEN S.KOKANI 00415 SBIN0015230 1025 1025 Processed 25/05/2022 1505588207 MRS JAMAKABEN SURESHBHAI KONKANI STATE BANK OF INDIA(508548)
95 Dolvan GJ-26-004-079-001/188-A
(Padamdungri) 		1126004000NRG23200520220062596 20/05/2022 JANTUBEN VINODBHAI CHAUDHARI 1126004WL003425 JANTUBEN VINODBHAI CHAUDHARI 00415 SBIN0015230 1025 1025 Processed 25/05/2022 1505588222 JANTUBEN VINODBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
96 Dolvan GJ-26-004-079-001/189832
(Padamdungri) 		1126004000NRG23200520220062597 20/05/2022 Rasilaben Nileshbhai Chaudhari 1126004WL003425 Rasilaben Nileshbhai Chaudhari 00415 SBIN0015230 1025 1025 Processed 25/05/2022 1505588225 RASILABEN GURJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
97 Dolvan GJ-26-004-079-001/189845
(Padamdungri) 		1126004000NRG23200520220062599 20/05/2022 Shardaben Rajeshbhai Chaudhari 1126004WL003425 Shardaben Rajeshbhai Chaudhari 00415 SBIN0015230 1025 1025 Processed 25/05/2022 1505588205 HEMLATABEN RAJESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
98 Dolvan GJ-26-004-079-001/189873
(Padamdungri) 		1126004000NRG23200520220062601 20/05/2022 Arunaben Pravinbhai Chaudhari 1126004WL003425 Arunaben Pravinbhai Chaudhari 00415 SBIN0015230 1025 1025 Processed 25/05/2022 1505588211 PRAVINBHAI REVABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
99 Dolvan GJ-26-004-079-001/189873
(Padamdungri) 		1126004000NRG23200520220062600 20/05/2022 Pravinbhai Revabhai Chaudhari 1126004WL003425 Pravinbhai Revabhai Chaudhari 00415 SBIN0015230 1025 1025 Processed 25/05/2022 1505588216 PRAVINBHAI REVABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
100 Dolvan GJ-26-004-079-001/191-A
(Padamdungri) 		1126004000NRG23200520220062602 20/05/2022 SUREKHABEN A.CHAUDHARI 1126004WL003425 SUREKHABEN A.CHAUDHARI 00415 SBIN0015230 1025 1025 Processed 25/05/2022 1505588217 SUREKHABEN ARVINDBHAI CHUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
101 Dolvan GJ-26-004-079-001/60238
(Padamdungri) 		1126004000NRG23200520220062610 20/05/2022 VINUBEN G.CHAUDHARI 1126004WL003425 VINUBEN G.CHAUDHARI 00415 SBIN0015230 1025 1025 Processed 25/05/2022 1505588219 VINABEN GURJIBHAI CHAUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
102 Dolvan GJ-26-004-079-001/60244
(Padamdungri) 		1126004000NRG23200520220062611 20/05/2022 SANJAYBHAI K.KOKANI 1126004WL003425 SANJAYBHAI K.KOKANI 00415 SBIN0015230 1025 1025 Processed 25/05/2022 1505588210 MR SANJAYBHAI KANUBHAI KONKANI STATE BANK OF INDIA(508548)
103 Dolvan GJ-26-004-079-001/60247
(Padamdungri) 		1126004000NRG23200520220062612 20/05/2022 THAKORBHAI KOKANI 1126004WL003425 THAKORBHAI KOKANI 00415 SBIN0015230 1025 1025 Processed 25/05/2022 1505588206 MS THAKORBHAI CHHAGANBHAI KOKANI STATE BANK OF INDIA(508548)
104 Dolvan GJ-26-004-079-001/60248
(Padamdungri) 		1126004000NRG23200520220062614 20/05/2022 VASANTBHAI R.CHAUDHARI 1126004WL003425 VASANTBHAI R.CHAUDHARI 00415 SBIN0015230 1025 1025 Processed 25/05/2022 1505588220 MR VASANTBHAI REVABHAI CHAUDHARI STATE BANK OF INDIA(508548)
105 Dolvan GJ-26-004-079-001/60256
(Padamdungri) 		1126004000NRG23200520220062617 20/05/2022 SHANKARBHAI 1126004WL003425 SHANKARBHAI 00415 SBIN0015230 1025 1025 Processed 25/05/2022 1505588221 MR SHANKERBHAI DEVIYABBHIAI CHAUDHARI STATE BANK OF INDIA(508548)
106 Dolvan GJ-26-004-079-001/60256
(Padamdungri) 		1126004000NRG23200520220062618 20/05/2022 Taraben 1126004WL003425 Taraben 00415 SBIN0015230 1025 1025 Processed 25/05/2022 1505588224 MISS TARABEN SHANKARBHAI CHAUDHARI STATE BANK OF INDIA(508548)
107 Dolvan GJ-26-004-079-001/60285
(Padamdungri) 		1126004000NRG23200520220062619 20/05/2022 FULJIBHAI N.KONKANI 1126004WL003425 FULJIBHAI N.KONKANI 00415 SBIN0015230 1025 1025 Processed 25/05/2022 1505588218 MR FULJIBHAI NAGINBHAI KONKANI STATE BANK OF INDIA(508548)
108 Dolvan GJ-26-004-079-001/60302
(Padamdungri) 		1126004000NRG23200520220062621 20/05/2022 RAMANBHAI JESHABHAI 1126004WL003425 RAMANBHAI JESHABHAI 00415 SBIN0015230 1025 1025 Processed 25/05/2022 1505588202 MS RAMANBHAI JESHABHAI CHAUDHARI STATE BANK OF INDIA(508548)
109 Dolvan GJ-26-004-079-001/60305
(Padamdungri) 		1126004000NRG23200520220062623 20/05/2022 TINKALBEN RAMESHBHAI KONKANI 1126004WL003425 TINKALBEN RAMESHBHAI KONKANI 00415 SBIN0015230 1025 1025 Processed 25/05/2022 1505588204 MISS TINKALBEN RAMESHBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 25530 25530
Total 125106 125106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_200522APB_FTO_37088 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 92232
2 Dolvan GJ1126006_200522APB_FTO_37088 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 6048
3 Dolvan GJ1126006_200522APB_FTO_37088 Distt.Central Coop.Bank SDCB0000028 DOLVAN 1296
4 Dolvan GJ1126006_200522APB_FTO_37088 State Bank of India SBIN0015230 DOLVAN 25530

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