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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:37:07 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_190422APB_FTO_8259
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-26-004-004-001/190-A
(Antapur) 		1126004000NRG23180420220005214 19/04/2022 GUMANBHAI DHANABHAI CHAUDHARI 1126004WL000379 GUMANBHAI DHANABHAI CHAUDHARI 00045 BARB0DBANDA 2290 2290 Processed 03/05/2022 0820711746 GUMANBHAI DHANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
2 Dolvan GJ-26-004-047-002/134-A
(Kalamkui) 		1126004000NRG23180420220004593 19/04/2022 SURESHBHAI GANUBHAI KONKANI 1126004WL000320 SURESHBHAI GANUBHAI KONKANI 00045 BARB0DBANDA 1368 1368 Processed 03/05/2022 0820711748 SURESHBHAI GANUBHAI KOKANI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-047-002/137-A
(Kalamkui) 		1126004000NRG23180420220004594 19/04/2022 JETHIYABHAI RADAKYABHAI KONKANI 1126004WL000320 JETHIYABHAI RADAKYABHAI KONKANI 00045 BARB0DBANDA 1368 1368 Processed 03/05/2022 0820711721 JETHIYABHAI RADAKYABHAI KONKANI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-047-002/145-A
(Kalamkui) 		1126004000NRG23180420220004595 19/04/2022 BHANGUBHAI DHEDABHAI KONKANI 1126004WL000320 BHANGUBHAI DHEDABHAI KONKANI 00045 BARB0DBANDA 1368 1368 Processed 03/05/2022 0820711751 BHANGUBHAI DHEDABHAI KONKANI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-047-002/28-A
(Kalamkui) 		1126004000NRG23180420220004602 19/04/2022 JAYABEN REVAJIBHAI KOKANI 1126004WL000320 JAYABEN REVAJIBHAI KOKANI 00045 BARB0DBANDA 1368 1368 Processed 03/05/2022 0820711719 JAYANABEN RAVJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
6 Dolvan GJ-26-004-047-002/37-A
(Kalamkui) 		1126004000NRG23180420220004604 19/04/2022 URMILABEN SANADBHAI 1126004WL000320 URMILABEN SANADBHAI 00045 BARB0DBANDA 1368 1368 Processed 03/05/2022 0820711712 URMILABEN SANADBHAI KOKANI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-047-002/44-A
(Kalamkui) 		1126004000NRG23180420220004607 19/04/2022 KALIBEN KASUBHAI KONKANI 1126004WL000320 KALIBEN KASUBHAI KONKANI 00045 BARB0DBANDA 1368 1368 Processed 03/05/2022 0820711720 KALIBEN KASHUBHAI KOAKNI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-047-002/56-A
(Kalamkui) 		1126004000NRG23180420220004609 19/04/2022 BHANGIYABHAI ABDUBHAI KONKANI 1126004WL000320 BHANGIYABHAI ABDUBHAI KONKANI 00045 BARB0DBANDA 1368 1368 Processed 03/05/2022 0820711722 BHANGIYABHAI ABDUBHAI KONKANI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-047-005/5596076
(Kalamkui) 		1126004000NRG23180420220004637 19/04/2022 KOKANI ASHVINBHAI KASUBHAI 1126004WL000323 KOKANI ASHVINBHAI KASUBHAI 00045 BARB0DBANDA 2748 2748 Processed 03/05/2022 0820711726 SAVITABEN ASWINBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
10 Dolvan GJ-26-004-081-001/11244215
(Panchol) 		1126004000NRG23180420220004561 19/04/2022 NITABEN ISHAWARBHAI PATEL 1126004WL000312 NITABEN ISHAWARBHAI PATEL 00045 BARB0DBANDA 2748 2748 Processed 03/05/2022 0820711747 NITABEN ISHWARBHAI PATEL BANK OF BARODA(606985)
11 Dolvan GJ-26-004-081-001/138-A
(Panchol) 		1126004000NRG23180420220004565 19/04/2022 VEYSHALIBEN DIPAKBHAI PATEL 1126004WL000312 VEYSHALIBEN DIPAKBHAI PATEL 00045 BARB0DBANDA 2748 2748 Processed 03/05/2022 0820711725 VAISHALIBEN DIPAKBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
12 Dolvan GJ-26-004-081-001/163144
(Panchol) 		1126004000NRG23180420220004567 19/04/2022 LALITABEN RAMESHBHAI CHAUDHARI 1126004WL000312 LALITABEN RAMESHBHAI CHAUDHARI 00045 BARB0DBANDA 2748 2748 Processed 03/05/2022 0820711713 LALITABEN RAMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
13 Dolvan GJ-26-004-081-001/163154
(Panchol) 		1126004000NRG23180420220004576 19/04/2022 JAYABEN ISHAVARBHAI CHAUDHARI 1126004WL000313 JAYABEN ISHAVARBHAI CHAUDHARI 00045 BARB0DBANDA 3206 3206 Processed 03/05/2022 0820711724 JAYABEN ISHVARBHAI CHAUDHARI BANK OF BARODA(606985)
14 Dolvan GJ-26-004-081-001/215-A
(Panchol) 		1126004000NRG23180420220004569 19/04/2022 VILIYAMBHAI RAMSINGBHAI CHAUDHARI 1126004WL000312 VILIYAMBHAI RAMSINGBHAI CHAUDHARI 00045 BARB0DBANDA 2748 2748 Processed 03/05/2022 0820711714 VILIYAMBHAI RAMSINGBHAI CHAUDHARI BANK OF BARODA(606985)
15 Dolvan GJ-26-004-081-001/238-A
(Panchol) 		1126004000NRG23180420220004571 19/04/2022 GANGABEN ESAVARBHAI PATEL 1126004WL000312 GANGABEN ESAVARBHAI PATEL 00045 BARB0DBANDA 2748 2748 Processed 03/05/2022 0820711727 GANGABEN ISHWARBHAI PATEL BANK OF BARODA(606985)
16 Dolvan GJ-26-004-081-001/242-A
(Panchol) 		1126004000NRG23180420220004579 19/04/2022 ANBABEN RAJESHBHAI PATEL 1126004WL000313 ANBABEN RAJESHBHAI PATEL 00045 BARB0DBANDA 2748 2748 Processed 03/05/2022 0820711749 RAJESHBHAI NAGINBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
17 Dolvan GJ-26-004-081-001/242-A
(Panchol) 		1126004000NRG23180420220004578 19/04/2022 RAJESHBHAI NAGINBHAI PATEL 1126004WL000313 RAJESHBHAI NAGINBHAI PATEL 00045 BARB0DBANDA 2748 2748 Processed 03/05/2022 0820711750 RAJESHBHAI NAGINBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 37056 37056
18 Dolvan GJ-26-004-028-001/60-A
(Dhamandevi) 		1126004000NRG23180420220004875 19/04/2022 SUMITRABEN INDIYABHAI GAMIT 1126004WL000353 SUMITRABEN INDIYABHAI GAMIT 00045 BARB0DBGDAT 669 669 Processed 03/05/2022 0820711718 INDIYABHAI HIMABHAI GAMIT BANK OF BARODA(606985)
19 Dolvan GJ-26-004-075-001/121-A
(Mangaliya) 		1126004000NRG23180420220003826 19/04/2022 PADMABEN CHANDUBHAI CHAUDHARI 1126004WL000249 PADMABEN CHANDUBHAI CHAUDHARI 00045 BARB0DBGDAT 2748 2748 Processed 03/05/2022 0820711717 PADMABEN CHANDUBHAI CHAUDHARI BANK OF BARODA(606985)
20 Dolvan GJ-26-004-103-001/11229673
(Umarkachchh) 		1126004000NRG23180420220004792 19/04/2022 GIRISHBHAI CHHANABHAI CHAUDHARI 1126004WL000333 GIRISHBHAI CHHANABHAI CHAUDHARI 00045 BARB0DBGDAT 2748 2748 Processed 03/05/2022 0820711716 RAKSHABEN GIRISHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
21 Dolvan GJ-26-004-103-001/242-A
(Umarkachchh) 		1126004000NRG23160420220003286 19/04/2022 RANJITBHAI FATESINH CHAUDHARY 1126004WL000161 RANJITBHAI FATESINH CHAUDHARY 00045 BARB0DBGDAT 2290 2290 Processed 03/05/2022 0820711715 FATESINH MAGANBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 8455 8455
22 Dolvan GJ-26-004-047-005/5596076
(Kalamkui) 		1126004000NRG23180420220004638 19/04/2022 SAVITABEN ASHVINBHAI KONKANI 1126004WL000323 SAVITABEN ASHVINBHAI KONKANI 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0820711723 SAVITABEN ASWINBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
23 Dolvan GJ-26-004-080-001/5596401
(Palasiya) 		1126004000NRG23180420220004686 19/04/2022 DAMYANTIBEN GIRISHBHAI CHAUDHARI 1126004WL000325 DAMYANTIBEN GIRISHBHAI CHAUDHARI 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0820711740 GIRISHBHAI SUKHABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
24 Dolvan GJ-26-004-086-001/1133-D
(Pati) 		1126004000NRG23180420220004582 19/04/2022 SAROJBEN AMRATBHAI GAMIT 1126004WL000315 SAROJBEN AMRATBHAI GAMIT 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0820711742 SAROJBEN AMRATBHAI GAMIT BANK OF BARODA(606985)
25 Dolvan GJ-26-004-086-001/18-B
(Pati) 		1126004000NRG23180420220004584 19/04/2022 VIJAYBHAI PRAVINBHAI GAMIT 1126004WL000316 VIJAYBHAI PRAVINBHAI GAMIT 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0820711739 VIJAYBHAI PRAVINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
26 Dolvan GJ-26-004-086-001/22-B
(Pati) 		1126004000NRG23180420220004585 19/04/2022 HARESHBHAI RAMESHBHAI GAMIT 1126004WL000316 HARESHBHAI RAMESHBHAI GAMIT 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0820711743 HARESHBHAI RAMESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
27 Dolvan GJ-26-004-086-001/301-A
(Pati) 		1126004000NRG23180420220004580 19/04/2022 MAHENDRABHAI KESHARJIBHAI GAMIT 1126004WL000314 MAHENDRABHAI KESHARJIBHAI GAMIT 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0820711744 MAHENDRABHAI KESARJIBHAI GAMI BANK OF BARODA(606985)
28 Dolvan GJ-26-004-086-001/303-A
(Pati) 		1126004000NRG23180420220004611 19/04/2022 GAMIT DHANSHUKHABHAI NGINBHAI 1126004WL000321 GAMIT DHANSHUKHABHAI NGINBHAI 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0820711734 RADHABEN DHANSUKHBHAI GAMIT BANK OF BARODA(606985)
29 Dolvan GJ-26-004-086-001/502-C
(Pati) 		1126004000NRG23180420220004521 19/04/2022 URMILABEN ISHVARBHAI GAMIT 1126004WL000305 URMILABEN ISHVARBHAI GAMIT 00045 BARB0DOLVAN 2061 2061 Processed 03/05/2022 0820711741 MISS URMILABEN ISHWARBHAI GAMIT STATE BANK OF INDIA(508548)
30 Dolvan GJ-26-004-086-001/865-A
(Pati) 		1126004000NRG23180420220004559 19/04/2022 MONIKABEN RAJESHBHAI GAMIT 1126004WL000311 MONIKABEN RAJESHBHAI GAMIT 00045 BARB0DOLVAN 3206 3206 Processed 03/05/2022 0820711733 MR VASANTBHAI NARABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 24503 24503
31 Dolvan GJ-26-004-047-002/17-A
(Kalamkui) 		1126004000NRG23180420220004598 19/04/2022 CHAMPABEN MULJIBHAI KONKANI 1126004WL000320 CHAMPABEN MULJIBHAI KONKANI 00114 SDCB0000028 1368 1368 Processed 03/05/2022 0820711738 CHAMPABEN MULAJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
32 Dolvan GJ-26-004-047-002/4168505
(Kalamkui) 		1126004000NRG23180420220004606 19/04/2022 HARANUBEN GANJUBHAI KOKANI 1126004WL000320 HARANUBEN GANJUBHAI KOKANI 00114 SDCB0000028 1368 1368 Processed 03/05/2022 0820711735 HARNUBEN GANJUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2736 2736
33 Dolvan GJ-26-004-028-001/56-A
(Dhamandevi) 		1126004000NRG23180420220004873 19/04/2022 SURESHBHAI DEVJIBHAI GAMIT 1126004WL000353 SURESHBHAI DEVJIBHAI GAMIT 00354 PUNB0669800 446 446 Processed 03/05/2022 0820711728 SURESH BHAI DEVJI BHAI GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 446 446
34 Dolvan GJ-26-004-080-001/4167236
(Palasiya) 		1126004000NRG23180420220004680 19/04/2022 TARABEN DHIRUBHAI GAMIT 1126004WL000325 TARABEN DHIRUBHAI GAMIT 00415 SBIN0015230 2748 2748 Processed 03/05/2022 0820711729 MRS TARABEN DHIRUBHAI GAMIT STATE BANK OF INDIA(508548)
35 Dolvan GJ-26-004-080-001/4167335
(Palasiya) 		1126004000NRG23180420220004681 19/04/2022 MANJULABEN BHANABHAI GAMIT 1126004WL000325 MANJULABEN BHANABHAI GAMIT 00415 SBIN0015230 2748 2748 Processed 03/05/2022 0820711745 MANJULABEN BHANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
36 Dolvan GJ-26-004-080-001/4167389
(Palasiya) 		1126004000NRG23180420220004720 19/04/2022 SULTANBHAI LALLUBHAI GAMIT 1126004WL000328 SULTANBHAI LALLUBHAI GAMIT 00415 SBIN0015230 3206 3206 Processed 03/05/2022 0820711730 MR SULTANBHAI LALLUBHAI GAMIT STATE BANK OF INDIA(508548)
37 Dolvan GJ-26-004-081-001/138-A
(Panchol) 		1126004000NRG23180420220004564 19/04/2022 DIPAKBHAI NAGINBHAI PATEL 1126004WL000312 DIPAKBHAI NAGINBHAI PATEL 00415 SBIN0015230 2748 2748 Processed 03/05/2022 0820711732 MR DIPAK BHAI NAGINBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 11450 11450
38 Dolvan GJ-26-004-084-001/250758
(Palvadi) 		1126004000NRG23180420220004348 19/04/2022 AMBELAL MAGHAJIBHAI CHAUDHARI 1126004WL000296 AMBELAL MAGHAJIBHAI CHAUDHARI 00415 SBIN0060375 2290 2290 Processed 03/05/2022 0820711731 VINABEN AMBELAL CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2290 2290
39 Dolvan GJ-26-004-089-001/5600660
(Pithadara) 		1126004000NRG23180420220005035 19/04/2022 BIPINBHAI RAMANBHAI GAMIT 1126004WL000366 BIPINBHAI RAMANBHAI GAMIT 00691 IPOS0000001 2519 2519 Processed 03/05/2022 0820711737 MR BIPINBHAI RAMANBHAI GAMIT STATE BANK OF INDIA(508548)
40 Dolvan GJ-26-004-089-001/61958-A
(Pithadara) 		1126004000NRG23180420220005012 19/04/2022 VIPULBHAI HARILALBHAI GAMIT 1126004WL000364 VIPULBHAI HARILALBHAI GAMIT 00691 IPOS0000001 2290 2290 Processed 03/05/2022 0820711752 VIPULBHAI HARILALBHAI GAMIT BANK OF BARODA(606985)
41 Dolvan GJ-26-004-089-001/9000-A
(Pithadara) 		1126004000NRG23180420220005037 19/04/2022 MALVI KAUSHIKBHAI MANUBHAI 1126004WL000366 MALVI KAUSHIKBHAI MANUBHAI 00691 IPOS0000001 2519 2519 Processed 03/05/2022 0820711736 MR KAUSHIKBHAI MANUBHAI MALVI STATE BANK OF INDIA(508548)
SubTotal 7328 7328
Total 94264 94264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_190422APB_FTO_8259 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 37056
2 Dolvan GJ1126006_190422APB_FTO_8259 Bank of Baroda BARB0DBGDAT GADAT 8455
3 Dolvan GJ1126006_190422APB_FTO_8259 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 24503
4 Dolvan GJ1126006_190422APB_FTO_8259 Distt.Central Coop.Bank SDCB0000028 DOLVAN 2736
5 Dolvan GJ1126006_190422APB_FTO_8259 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 446
6 Dolvan GJ1126006_190422APB_FTO_8259 State Bank of India SBIN0015230 DOLVAN 11450
7 Dolvan GJ1126006_190422APB_FTO_8259 State Bank of India SBIN0060375 MAIN ROAD, VYARA 2290
8 Dolvan GJ1126006_190422APB_FTO_8259 India Post Payments Bank IPOS0000001 BARDOLI 7328

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