Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:25:52 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_270422APB_FTO_17556
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-26-004-007-001/5599001
(Bardipada) 		1126004000NRG23270420220019963 27/04/2022 LAHANUBHAI KASUBHAI KOKANI 1126004WL001349 LAHANUBHAI KASUBHAI KOKANI 00045 BARB0DBANDA 3435 3435 Processed 06/05/2022 0924512499 LAHANUBHAI KASUBHAI KOKANI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-007-001/559902
(Bardipada) 		1126004000NRG23270420220019928 27/04/2022 NATUBHAI CHANDUBHAI KOKANI 1126004WL001346 NATUBHAI CHANDUBHAI KOKANI 00045 BARB0DBANDA 3435 3435 Processed 06/05/2022 0924512527 NATUBHAI CHANDUBHAI KOKANI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-007-001/5599061
(Bardipada) 		1126004000NRG23270420220019919 27/04/2022 GANCHHIYABHAI ABDUBHAI KOKANI 1126004WL001345 GANCHHIYABHAI ABDUBHAI KOKANI 00045 BARB0DBANDA 3435 3435 Processed 06/05/2022 0924512502 KOKANI GACHIBHAI POTIYABHAI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-029-001/53714
(Dhangdhar) 		1126004000NRG23250420220013401 27/04/2022 KOKNI SUNILBHAI SATUBHAI 1126004WL001013 KOKNI SUNILBHAI SATUBHAI 00045 BARB0DBANDA 2951 2951 Processed 06/05/2022 0924512493 SUNILBHAI SATUBHAI KOKANI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-029-001/557-D
(Dhangdhar) 		1126004000NRG23250420220013403 27/04/2022 JAYRAMBHAI MANCHHUBHAI KOKANI 1126004WL001013 JAYRAMBHAI MANCHHUBHAI KOKANI 00045 BARB0DBANDA 2951 2951 Processed 06/05/2022 0924512508 KOKANI JAYRAMBHAI MANCHHUBHAI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-029-001/559-D
(Dhangdhar) 		1126004000NRG23250420220013405 27/04/2022 JAGDISHBHAI GULUABHAI KOKANI 1126004WL001013 JAGDISHBHAI GULUABHAI KOKANI 00045 BARB0DBANDA 2951 2951 Processed 06/05/2022 0924512522 JAGDISHBHAI GULABBHAI KOKANI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-047-001/11224666
(Kalamkui) 		1126004000NRG23260420220016909 27/04/2022 VATANBHAI DIVANJIBHAI GAMIT 1126004WL001216 VATANBHAI DIVANJIBHAI GAMIT 00045 BARB0DBANDA 2519 2519 Processed 06/05/2022 0924512485 VATANBHAI DIVANJIBHAI GAMIT BANK OF BARODA(606985)
8 Dolvan GJ-26-004-047-001/150-A
(Kalamkui) 		1126004000NRG23260420220016910 27/04/2022 RAJESHBHAI FULJIBHAI GAMIT 1126004WL001216 RAJESHBHAI FULJIBHAI GAMIT 00045 BARB0DBANDA 2519 2519 Processed 06/05/2022 0924512489 RAJESHBHAI FULJIBHAI GAMIT BANK OF BARODA(606985)
9 Dolvan GJ-26-004-047-001/150-A
(Kalamkui) 		1126004000NRG23260420220016911 27/04/2022 SARMILABEN RAJESHBHAI GAMIT 1126004WL001216 SARMILABEN RAJESHBHAI GAMIT 00045 BARB0DBANDA 2519 2519 Processed 06/05/2022 0924512490 SHARMILABEN RAJESHBHAI GAMIT BANK OF BARODA(606985)
10 Dolvan GJ-26-004-047-001/30-A
(Kalamkui) 		1126004000NRG23260420220014264 27/04/2022 SAVITABEN SURYABHAI GAMIT 1126004WL001042 SAVITABEN SURYABHAI GAMIT 00045 BARB0DBANDA 2290 2290 Processed 06/05/2022 0924512531 SAVITABEN SURESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
11 Dolvan GJ-26-004-047-001/33-A
(Kalamkui) 		1126004000NRG23260420220014266 27/04/2022 SUMITRABEN BALUBHAI GAMIT 1126004WL001042 SUMITRABEN BALUBHAI GAMIT 00045 BARB0DBANDA 2290 2290 Processed 06/05/2022 0924512509 KAMLESHBHAI CHIMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
12 Dolvan GJ-26-004-047-001/36
(Kalamkui) 		1126004000NRG23260420220014268 27/04/2022 LILABEN DEVJIBHAI GAMIT 1126004WL001042 LILABEN DEVJIBHAI GAMIT 00045 BARB0DBANDA 2290 2290 Processed 06/05/2022 0924512530 LILABEN DEVJIBHAI GAMIT BANK OF BARODA(606985)
13 Dolvan GJ-26-004-047-001/37-A
(Kalamkui) 		1126004000NRG23260420220016920 27/04/2022 SAVITABEN MANUBHAI GAMIT 1126004WL001216 SAVITABEN MANUBHAI GAMIT 00045 BARB0DBANDA 2519 2519 Processed 06/05/2022 0924512486 SAVITABEN MANUBHAI GAMIT BANK OF BARODA(606985)
14 Dolvan GJ-26-004-047-001/5456-C
(Kalamkui) 		1126004000NRG23260420220016922 27/04/2022 SHARMILABEN SEVANBHAI GAMIT 1126004WL001216 SHARMILABEN SEVANBHAI GAMIT 00045 BARB0DBANDA 2519 2519 Processed 06/05/2022 0924512491 SHARMILABEN SEVANBHAI GAMIT BANK OF BARODA(606985)
15 Dolvan GJ-26-004-047-001/5596546
(Kalamkui) 		1126004000NRG23260420220014274 27/04/2022 VANITABEN ANILBHAI GAMIT 1126004WL001042 VANITABEN ANILBHAI GAMIT 00045 BARB0DBANDA 2290 2290 Processed 06/05/2022 0924512507 VANITABEN ANILBHAI GAMIT BANK OF BARODA(606985)
16 Dolvan GJ-26-004-047-001/78-A
(Kalamkui) 		1126004000NRG23260420220014278 27/04/2022 KUSUMBEN KAPILBHAI GAMIT 1126004WL001042 KUSUMBEN KAPILBHAI GAMIT 00045 BARB0DBANDA 2290 2290 Processed 06/05/2022 0924512488 KUSUMBEN KAPILBHAI GAMIT BANK OF BARODA(606985)
17 Dolvan GJ-26-004-047-002/134-A
(Kalamkui) 		1126004000NRG23250420220013325 27/04/2022 SURESHBHAI GANUBHAI KONKANI 1126004WL001010 SURESHBHAI GANUBHAI KONKANI 00045 BARB0DBANDA 1350 1350 Processed 06/05/2022 0924512487 SURESHBHAI GANUBHAI KOKANI BANK OF BARODA(606985)
18 Dolvan GJ-26-004-047-002/137-A
(Kalamkui) 		1126004000NRG23250420220013326 27/04/2022 JETHIYABHAI RADAKYABHAI KONKANI 1126004WL001010 JETHIYABHAI RADAKYABHAI KONKANI 00045 BARB0DBANDA 1350 1350 Processed 06/05/2022 0924512528 JETHIYABHAI RADAKYABHAI KONKANI BANK OF BARODA(606985)
19 Dolvan GJ-26-004-047-002/145-A
(Kalamkui) 		1126004000NRG23250420220013327 27/04/2022 BHANGUBHAI DHEDABHAI KONKANI 1126004WL001010 BHANGUBHAI DHEDABHAI KONKANI 00045 BARB0DBANDA 1350 1350 Processed 06/05/2022 0924512492 BHANGUBHAI DHEDABHAI KONKANI BANK OF BARODA(606985)
20 Dolvan GJ-26-004-047-002/28-A
(Kalamkui) 		1126004000NRG23250420220013334 27/04/2022 JAYABEN REVAJIBHAI KOKANI 1126004WL001010 JAYABEN REVAJIBHAI KOKANI 00045 BARB0DBANDA 1350 1350 Processed 06/05/2022 0924512497 JAYANABEN RAVJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
21 Dolvan GJ-26-004-047-002/37-A
(Kalamkui) 		1126004000NRG23250420220013336 27/04/2022 URMILABEN SANADBHAI 1126004WL001010 URMILABEN SANADBHAI 00045 BARB0DBANDA 1350 1350 Processed 06/05/2022 0924512505 URMILABEN SANADBHAI KOKANI BANK OF BARODA(606985)
22 Dolvan GJ-26-004-047-002/44-A
(Kalamkui) 		1126004000NRG23250420220013339 27/04/2022 KALIBEN KASUBHAI KONKANI 1126004WL001010 KALIBEN KASUBHAI KONKANI 00045 BARB0DBANDA 1350 1350 Processed 06/05/2022 0924512496 KALIBEN KASHUBHAI KOAKNI BANK OF BARODA(606985)
23 Dolvan GJ-26-004-047-002/56-A
(Kalamkui) 		1126004000NRG23250420220013341 27/04/2022 BHANGIYABHAI ABDUBHAI KONKANI 1126004WL001010 BHANGIYABHAI ABDUBHAI KONKANI 00045 BARB0DBANDA 1350 1350 Processed 06/05/2022 0924512529 BHANGIYABHAI ABDUBHAI KONKANI BANK OF BARODA(606985)
24 Dolvan GJ-26-004-047-005/4168255
(Kalamkui) 		1126004000NRG23250420220013417 27/04/2022 PAVAR ULUBHAI JAMANABHAI 1126004WL001014 PAVAR ULUBHAI JAMANABHAI 00045 BARB0DBANDA 1356 1356 Processed 06/05/2022 0924512506 ULIBHAI JAMANABHAI BHIL BANK OF BARODA(606985)
25 Dolvan GJ-26-004-047-005/50-A
(Kalamkui) 		1126004000NRG23250420220013423 27/04/2022 SAVANBEN MAHESHBHAI KOKANI 1126004WL001014 SAVANBEN MAHESHBHAI KOKANI 00045 BARB0DBANDA 1356 1356 Processed 06/05/2022 0924512500 SAVANBEN MAHESHBHAI KOKANI BANK OF BARODA(606985)
26 Dolvan GJ-26-004-088-001/110-A
(Pipalvada) 		1126004000NRG23270420220020927 27/04/2022 JASHUBEN RAMUBHAI KOKANI 1126004WL001438 JASHUBEN RAMUBHAI KOKANI 00045 BARB0DBANDA 1125 1125 Processed 06/05/2022 0924512503 JASUBEN RAMUBHAI KOKANI BANK OF BARODA(606985)
27 Dolvan GJ-26-004-088-001/197-A
(Pipalvada) 		1126004000NRG23270420220020939 27/04/2022 MANAJUBHAI RADKIYABHAI KOKANI 1126004WL001438 MANAJUBHAI RADKIYABHAI KOKANI 00045 BARB0DBANDA 1125 1125 Processed 06/05/2022 0924512526 MANAJUBHAI RADHKIYABHAI KONKANI BANK OF BARODA(606985)
28 Dolvan GJ-26-004-088-001/223-A
(Pipalvada) 		1126004000NRG23270420220020941 27/04/2022 SAMPATBHAI MANDABHAI KOKALI 1126004WL001438 SAMPATBHAI MANDABHAI KOKALI 00045 BARB0DBANDA 1125 1125 Processed 06/05/2022 0924512494 SAMPATABHAI MANDABHAI KOKANI BANK OF BARODA(606985)
29 Dolvan GJ-26-004-088-001/235-A
(Pipalvada) 		1126004000NRG23270420220020943 27/04/2022 JASHAVANTBHAI CHONGABHAI CHAUDHARI 1126004WL001438 JASHAVANTBHAI CHONGABHAI CHAUDHARI 00045 BARB0DBANDA 1125 1125 Processed 06/05/2022 0924512504 JASVANTBHAI CHOGAMBHAI CHAUDHARI BANK OF BARODA(606985)
30 Dolvan GJ-26-004-088-001/258-A
(Pipalvada) 		1126004000NRG23270420220020944 27/04/2022 BAYAJIBEN SUMANBHAI PAWAR 1126004WL001439 BAYAJIBEN SUMANBHAI PAWAR 00045 BARB0DBANDA 1125 1125 Processed 06/05/2022 0924512525 BAYJUBEN SUMANBHAI PAWAR BANK OF BARODA(606985)
31 Dolvan GJ-26-004-088-001/75-A
(Pipalvada) 		1126004000NRG23270420220020955 27/04/2022 RAHULBHAI SIMGUBHAI KOKANI 1126004WL001439 RAHULBHAI SIMGUBHAI KOKANI 00045 BARB0DBANDA 1125 1125 Processed 06/05/2022 0924512523 MR RAHULBHAI SIMGUBHAI KOKNI STATE BANK OF INDIA(508548)
32 Dolvan GJ-26-004-088-001/87-A
(Pipalvada) 		1126004000NRG23270420220020958 27/04/2022 KOKANI GAMAJBHAI KANTUBHAI 1126004WL001439 KOKANI GAMAJBHAI KANTUBHAI 00045 BARB0DBANDA 1125 1125 Processed 06/05/2022 0924512524 KONKANI GAMAJBHAI KANTUBHAI BANK OF BARODA(606985)
SubTotal 63240 63240
33 Dolvan GJ-26-004-028-001/60-A
(Dhamandevi) 		1126004000NRG23250420220013540 27/04/2022 SUMITRABEN INDIYABHAI GAMIT 1126004WL001016 SUMITRABEN INDIYABHAI GAMIT 00045 BARB0DBGDAT 912 912 Processed 06/05/2022 0924512516 INDIYABHAI HIMABHAI GAMIT BANK OF BARODA(606985)
34 Dolvan GJ-26-004-035-001/11221653
(Gadat) 		1126004000NRG23260420220016430 27/04/2022 ANISABEN SHAILESHBHAI 1126004WL001167 ANISABEN SHAILESHBHAI 00045 BARB0DBGDAT 3435 3435 Processed 06/05/2022 0924512520 ANISHABEN SHAILESHBHAI GAMIT BANK OF BARODA(606985)
35 Dolvan GJ-26-004-035-001/133-A
(Gadat) 		1126004000NRG23260420220016431 27/04/2022 SUKHABHAI CHEMABHAIGAMIT 1126004WL001167 SUKHABHAI CHEMABHAIGAMIT 00045 BARB0DBGDAT 3435 3435 Processed 06/05/2022 0924512521 SUKHABHAI CHEMABHAI GAMIT BANK OF BARODA(606985)
36 Dolvan GJ-26-004-035-001/306-A
(Gadat) 		1126004000NRG23260420220016461 27/04/2022 BHAGUBHAI GANGJIBHAI GAMIT 1126004WL001172 BHAGUBHAI GANGJIBHAI GAMIT 00045 BARB0DBGDAT 3435 3435 Processed 06/05/2022 0924512519 BHAGUBHAI GANGJIBHAI GAMIT BANK OF BARODA(606985)
37 Dolvan GJ-26-004-035-001/51-A
(Gadat) 		1126004000NRG23260420220016462 27/04/2022 KARSANBHAI GAMIT 1126004WL001172 KARSANBHAI GAMIT 00045 BARB0DBGDAT 3435 3435 Processed 06/05/2022 0924512512 KARSANBHAI RAMUBHAI GAMIT BANK OF BARODA(606985)
38 Dolvan GJ-26-004-035-001/535-A
(Gadat) 		1126004000NRG23260420220016463 27/04/2022 PUSHPABEN HARILAL GAMIT 1126004WL001172 PUSHPABEN HARILAL GAMIT 00045 BARB0DBGDAT 3435 3435 Processed 06/05/2022 0924512510 PUSHPABEN HARILAL GAMIT BANK OF BARODA(606985)
39 Dolvan GJ-26-004-035-001/797-A
(Gadat) 		1126004000NRG23260420220016440 27/04/2022 ANJANABEN NITESHBHAI GAMIT 1126004WL001167 ANJANABEN NITESHBHAI GAMIT 00045 BARB0DBGDAT 3435 3435 Processed 06/05/2022 0924512517 MRS ANJANABEN NITESHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 21522 21522
40 Dolvan GJ-26-004-006-001/264-A
(BamlamalDur) 		1126004000NRG23270420220018143 27/04/2022 UMEDBHAI LALABHAI CHAUDHARI 1126004WL001256 UMEDBHAI LALABHAI CHAUDHARI 00045 BARB0DOLVAN 3206 3206 Processed 06/05/2022 0924512558 UMEDBHAI LALABHAI CHAUDHARI BANK OF BARODA(606985)
41 Dolvan GJ-26-004-006-001/641-A
(BamlamalDur) 		1126004000NRG23270420220018146 27/04/2022 DINESHBHAI NARANBHAI PATEL 1126004WL001256 DINESHBHAI NARANBHAI PATEL 00045 BARB0DOLVAN 3206 3206 Processed 06/05/2022 0924512452 DINESHBHAI NARANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
42 Dolvan GJ-26-004-007-001/2-A
(Bardipada) 		1126004000NRG23270420220019957 27/04/2022 ANABEN SITARIYABHAI KOKANI 1126004WL001349 ANABEN SITARIYABHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 06/05/2022 0924512498 ANABEN CHHITARIYABHAI KOKANI BANK OF BARODA(606985)
43 Dolvan GJ-26-004-007-001/2-A
(Bardipada) 		1126004000NRG23270420220019956 27/04/2022 SITARYABHAI KALUBHAI KOKANI 1126004WL001349 SITARYABHAI KALUBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 06/05/2022 0924512450 CHHITARIABHAI KALUBHAI KOKANI BANK OF BARODA(606985)
44 Dolvan GJ-26-004-007-001/532
(Bardipada) 		1126004000NRG23270420220019960 27/04/2022 GURJIBHAI SONIYABHAI KONKANI 1126004WL001349 GURJIBHAI SONIYABHAI KONKANI 00045 BARB0DOLVAN 3435 3435 Processed 06/05/2022 0924512495 GURJIBHAI SONIYABHAI KOKANI BANK OF BARODA(606985)
45 Dolvan GJ-26-004-018-001/137-A
(Borkuchchh) 		1126004000NRG23260420220015175 27/04/2022 MINABEN CHIMANBHAI 1126004WL001101 MINABEN CHIMANBHAI 00045 BARB0DOLVAN 582 582 Processed 06/05/2022 0924512553 KOKANI MINABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Dolvan GJ-26-004-018-001/151-A
(Borkuchchh) 		1126004000NRG23260420220015176 27/04/2022 KELUBEN 1126004WL001101 KELUBEN 00045 BARB0DOLVAN 194 194 Processed 06/05/2022 0924512547 Kokani Keluben Rameshbhai BANK OF BARODA(606985)
47 Dolvan GJ-26-004-018-001/159-A
(Borkuchchh) 		1126004000NRG23260420220015178 27/04/2022 NATUBHAI 1126004WL001101 NATUBHAI 00045 BARB0DOLVAN 388 388 Processed 06/05/2022 0924512548 Kokani Natubhai Maylubhai BANK OF BARODA(606985)
48 Dolvan GJ-26-004-018-001/177309-A
(Borkuchchh) 		1126004000NRG23260420220015180 27/04/2022 PRABHAVATIBEN FUULJIBHAI 1126004WL001101 PRABHAVATIBEN FUULJIBHAI 00045 BARB0DOLVAN 970 970 Processed 06/05/2022 0924512549 Kokani Prabhavatiben Fuljibhai BANK OF BARODA(606985)
49 Dolvan GJ-26-004-018-001/190698
(Borkuchchh) 		1126004000NRG23260420220015181 27/04/2022 Sarlaben Sileshbhai Konkani 1126004WL001101 Sarlaben Sileshbhai Konkani 00045 BARB0DOLVAN 970 970 Processed 06/05/2022 0924512550 KOKANI SARLABEN SHILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dolvan GJ-26-004-018-001/190715
(Borkuchchh) 		1126004000NRG23260420220015167 27/04/2022 Ramkaben Jyatibhai Chaudhari 1126004WL001100 Ramkaben Jyatibhai Chaudhari 00045 BARB0DOLVAN 970 970 Processed 06/05/2022 0924512551 CHAUDHARI RAMILABEN JAYANTILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dolvan GJ-26-004-018-001/4171711
(Borkuchchh) 		1126004000NRG23260420220015184 27/04/2022 SHAKUNTALABEN 1126004WL001101 SHAKUNTALABEN 00045 BARB0DOLVAN 970 970 Processed 06/05/2022 0924512546 KOKANI SHAKUNTLABEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dolvan GJ-26-004-018-001/4171733
(Borkuchchh) 		1126004000NRG23260420220015170 27/04/2022 SONALBEN UMESHBHAI 1126004WL001100 SONALBEN UMESHBHAI 00045 BARB0DOLVAN 970 970 Processed 06/05/2022 0924512552 CHAUDHARI SONALBEN UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dolvan GJ-26-004-029-001/557-D
(Dhangdhar) 		1126004000NRG23250420220013404 27/04/2022 VANDANABEN JAYRAMBHAI KOKANI 1126004WL001013 VANDANABEN JAYRAMBHAI KOKANI 00045 BARB0DOLVAN 2951 2951 Processed 06/05/2022 0924512501 VANDANABEN JAYRAMBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
54 Dolvan GJ-26-004-086-001/1061-A
(Pati) 		1126004000NRG23260420220016087 27/04/2022 BABUSHINGBHAI SUMANBHAI GAMIT 1126004WL001142 BABUSHINGBHAI SUMANBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 06/05/2022 0924512557 BABUSINGBHAI SUMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
55 Dolvan GJ-26-004-086-001/186-B
(Pati) 		1126004000NRG23260420220015943 27/04/2022 MANIBEN AMICHANDBHAI GAMIT 1126004WL001135 MANIBEN AMICHANDBHAI GAMIT 00045 BARB0DOLVAN 3206 3206 Processed 06/05/2022 0924512456 MANIBEN AMICHANDBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
56 Dolvan GJ-26-004-086-001/195-B
(Pati) 		1126004000NRG23260420220016090 27/04/2022 JAYANTIBHAI MADHAREBHAI PATEL 1126004WL001142 JAYANTIBHAI MADHAREBHAI PATEL 00045 BARB0DOLVAN 3435 3435 Processed 06/05/2022 0924512453 JAYANTILAL MADARIBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
57 Dolvan GJ-26-004-086-001/238-A
(Pati) 		1126004000NRG23260420220016092 27/04/2022 VASANTIBEN BACHUBHAI GAMIT 1126004WL001142 VASANTIBEN BACHUBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 06/05/2022 0924512556 VASANTIBEN BACHUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
58 Dolvan GJ-26-004-086-001/259-A
(Pati) 		1126004000NRG23260420220016095 27/04/2022 DIVANJIBHAI KESHARJIBHAI GAMIT 1126004WL001142 DIVANJIBHAI KESHARJIBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 06/05/2022 0924512555 DIVANJIBHAI KESHARJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
59 Dolvan GJ-26-004-086-001/260-A
(Pati) 		1126004000NRG23260420220015944 27/04/2022 INDUBEN KAMALESHBHAI GAMIT 1126004WL001135 INDUBEN KAMALESHBHAI GAMIT 00045 BARB0DOLVAN 3206 3206 Processed 06/05/2022 0924512459 INDUBEN KAMALESHBHAI GAMIT BANK OF BARODA(606985)
60 Dolvan GJ-26-004-086-001/262-A
(Pati) 		1126004000NRG23260420220016096 27/04/2022 NIRUBEN ARVINDBHAI GAMIT 1126004WL001142 NIRUBEN ARVINDBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 06/05/2022 0924512455 NIRUBEN ARAVINDBHAI GAMIT BANK OF BARODA(606985)
61 Dolvan GJ-26-004-086-001/273-A
(Pati) 		1126004000NRG23260420220016099 27/04/2022 LILABEN SUNILBHAI GAMIT 1126004WL001142 LILABEN SUNILBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 06/05/2022 0924512451 LILABEN SUNILBHAI GAMIT BANK OF BARODA(606985)
62 Dolvan GJ-26-004-086-001/273-A
(Pati) 		1126004000NRG23260420220016098 27/04/2022 SUNILBHAI JIANBHAI GAMIT 1126004WL001142 SUNILBHAI JIANBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 06/05/2022 0924512554 SUNILBHAI JIVANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
63 Dolvan GJ-26-004-086-001/312-A
(Pati) 		1126004000NRG23260420220016101 27/04/2022 PATEL CHANDRIKABEN MAHESHBHAI 1126004WL001142 PATEL CHANDRIKABEN MAHESHBHAI 00045 BARB0DOLVAN 3435 3435 Processed 06/05/2022 0924512457 MAHESHBHAI NAGINBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
64 Dolvan GJ-26-004-086-001/312-A
(Pati) 		1126004000NRG23260420220016102 27/04/2022 PATEL CHANDRIKABEN MAHESHBHAI 1126004WL001142 PATEL CHANDRIKABEN MAHESHBHAI 00045 BARB0DOLVAN 3435 3435 Processed 06/05/2022 0924512458 PATEL CHANDRIKABEN HDFC BANK LTD(607152)
65 Dolvan GJ-26-004-086-001/855-A
(Pati) 		1126004000NRG23260420220015947 27/04/2022 ASHVINBHAI HARJIBHAI GAMIT 1126004WL001135 ASHVINBHAI HARJIBHAI GAMIT 00045 BARB0DOLVAN 3206 3206 Processed 06/05/2022 0924512454 ASHVINBHAI HARJIBHAI GAMIT BANK OF BARODA(606985)
SubTotal 66215 66215
66 Dolvan GJ-26-004-035-001/350-A
(Gadat) 		1126004000NRG23260420220016451 27/04/2022 BIPINBHAI SHANKARBHAI CHAUDHARI 1126004WL001170 BIPINBHAI SHANKARBHAI CHAUDHARI 00045 BARB0GADATX 3435 3435 Processed 06/05/2022 0924512513 BIPINBHAI SHANKERBHAI CHAUDHARI BANK OF BARODA(606985)
67 Dolvan GJ-26-004-035-001/41596379
(Gadat) 		1126004000NRG23260420220016453 27/04/2022 PRAKASHBHAI SHANTILAL GAMIT 1126004WL001170 PRAKASHBHAI SHANTILAL GAMIT 00045 BARB0GADATX 3435 3435 Processed 06/05/2022 0924512511 PRAKASHBHAI SHANTILAL GAMIT BANK OF BARODA(606985)
68 Dolvan GJ-26-004-035-001/535-A
(Gadat) 		1126004000NRG23260420220016455 27/04/2022 HEMANITBHAI HARILAL GAMIT 1126004WL001170 HEMANITBHAI HARILAL GAMIT 00045 BARB0GADATX 3435 3435 Processed 06/05/2022 0924512515 MR HEMANTBHAI HARILAL GAMIT STATE BANK OF INDIA(508548)
69 Dolvan GJ-26-004-035-001/709-A
(Gadat) 		1126004000NRG23260420220016457 27/04/2022 JAYNABEN SUMANBHAI GAMIT 1126004WL001170 JAYNABEN SUMANBHAI GAMIT 00045 BARB0GADATX 3435 3435 Processed 06/05/2022 0924512518 JAYNABEN SUMANBHAI GAMIT BANK OF BARODA(606985)
70 Dolvan GJ-26-004-035-001/709-A
(Gadat) 		1126004000NRG23260420220016456 27/04/2022 SUMANBHAI CHANDUBHAI GAMIT 1126004WL001170 SUMANBHAI CHANDUBHAI GAMIT 00045 BARB0GADATX 3435 3435 Processed 06/05/2022 0924512514 SUMANBHAI CHANDUBHAI GAMIT BANK OF BARODA(606985)
SubTotal 17175 17175
71 Dolvan GJ-26-004-008-001/242
(Bedaraipura) 		1126004000NRG23260420220015137 27/04/2022 RAMILABEN DIPAKBHAI GAMIT 1126004WL001090 RAMILABEN DIPAKBHAI GAMIT 00045 BARB0KALSUR 2748 2748 Processed 06/05/2022 0924512544 GAMIT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dolvan GJ-26-004-008-001/244
(Bedaraipura) 		1126004000NRG23260420220015161 27/04/2022 KARUNABEN 1126004WL001099 KARUNABEN 00045 BARB0KALSUR 2748 2748 Processed 06/05/2022 0924512543 GAMIT KARUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 Dolvan GJ-26-004-008-001/244
(Bedaraipura) 		1126004000NRG23260420220015160 27/04/2022 NARENDRABHAI 1126004WL001099 NARENDRABHAI 00045 BARB0KALSUR 2748 2748 Processed 06/05/2022 0924512464 NARENDRABHAI RAJUBHAI GAMIT BANK OF BARODA(606985)
74 Dolvan GJ-26-004-048-001/11220277
(Kalkava) 		1126004000NRG23270420220020962 27/04/2022 MANUBHAI GOVINDBHAI PATEL 1126004WL001440 MANUBHAI GOVINDBHAI PATEL 00045 BARB0KALSUR 880 880 Processed 06/05/2022 0924512545 MANUBHAI GOVINDBHAI PATEL BANK OF BARODA(606985)
75 Dolvan GJ-26-004-048-001/431-A
(Kalkava) 		1126004000NRG23270420220020967 27/04/2022 KAPILBHAI JERAMBHAI PATEL 1126004WL001440 KAPILBHAI JERAMBHAI PATEL 00045 BARB0KALSUR 880 880 Processed 06/05/2022 0924512463 KAPILBHAI JERAMBHAI PATEL BANK OF BARODA(606985)
76 Dolvan GJ-26-004-048-001/437-A
(Kalkava) 		1126004000NRG23270420220020969 27/04/2022 JASHVANT BALUBHAI PATEL 1126004WL001440 JASHVANT BALUBHAI PATEL 00045 BARB0KALSUR 1320 1320 Processed 06/05/2022 0924512460 JASHVANT BALUBHAI PATEL BANK OF BARODA(606985)
77 Dolvan GJ-26-004-048-001/460-A
(Kalkava) 		1126004000NRG23270420220020972 27/04/2022 CHANCHALBEN SHANKARBHAI PATEL 1126004WL001440 CHANCHALBEN SHANKARBHAI PATEL 00045 BARB0KALSUR 880 880 Processed 06/05/2022 0924512461 CHANCHALBEN SHANKARBHAI PATEL BANK OF BARODA(606985)
78 Dolvan GJ-26-004-048-001/569-A
(Kalkava) 		1126004000NRG23270420220018170 27/04/2022 SUMITRABEN JAYESHBHAI PATEL 1126004WL001258 SUMITRABEN JAYESHBHAI PATEL 00045 BARB0KALSUR 1374 1374 Processed 06/05/2022 0924512462 SUMITRABEN JAYESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 13578 13578
79 Dolvan GJ-26-004-008-001/66
(Bedaraipura) 		1126004000NRG23260420220015159 27/04/2022 KAPILABEN DINESHBHAI GAMIT 1126004WL001098 KAPILABEN DINESHBHAI GAMIT 00048 BKID0002761 3206 3206 Processed 06/05/2022 0924512466 GAMIT KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
80 Dolvan GJ-26-004-007-001/532
(Bardipada) 		1126004000NRG23270420220019961 27/04/2022 GURJIBHAI SONIYABHAI KONKANI 1126004WL001349 GURJIBHAI SONIYABHAI KONKANI 00114 SDCB0000028 3435 3435 Processed 06/05/2022 0924512449 VINUBEN GURJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
81 Dolvan GJ-26-004-007-001/5598940
(Bardipada) 		1126004000NRG23270420220019950 27/04/2022 SHANKARBHAI BENDUBHAI KOKANI 1126004WL001348 SHANKARBHAI BENDUBHAI KOKANI 00114 SDCB0000028 3435 3435 Processed 06/05/2022 0924512561 SHANKARBHAI BENDUBHAI KONKANI BANK OF BARODA(606985)
82 Dolvan GJ-26-004-047-001/11224460
(Kalamkui) 		1126004000NRG23260420220016906 27/04/2022 SUMANBHAI KOTIYABHAI GAMIT 1126004WL001216 SUMANBHAI KOTIYABHAI GAMIT 00114 SDCB0000028 2519 2519 Processed 06/05/2022 0924512559 SUMANBHAI KOTIYABHAI GAMIT BANK OF BARODA(606985)
83 Dolvan GJ-26-004-047-002/17-A
(Kalamkui) 		1126004000NRG23250420220013330 27/04/2022 CHAMPABEN MULJIBHAI KONKANI 1126004WL001010 CHAMPABEN MULJIBHAI KONKANI 00114 SDCB0000028 1350 1350 Processed 06/05/2022 0924512560 CHAMPABEN MULAJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
84 Dolvan GJ-26-004-047-002/4168505
(Kalamkui) 		1126004000NRG23250420220013338 27/04/2022 HARANUBEN GANJUBHAI KOKANI 1126004WL001010 HARANUBEN GANJUBHAI KOKANI 00114 SDCB0000028 1350 1350 Processed 06/05/2022 0924512562 HARNUBEN GANJUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
85 Dolvan GJ-26-004-086-001/271-A
(Pati) 		1126004000NRG23260420220015945 27/04/2022 SAVITABEN BHARATBHAI GAMIT 1126004WL001135 SAVITABEN BHARATBHAI GAMIT 00114 SDCB0000028 3206 3206 Rejected 07/05/2022 0924512448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15295 15295
86 Dolvan GJ-26-004-019-001/103
(Chakdhara) 		1126004000NRG23270420220018320 27/04/2022 SATISHBHAI SIMGUBHAI KONKANI 1126004WL001264 SATISHBHAI SIMGUBHAI KONKANI 00354 PUNB0669800 3270 3270 Processed 06/05/2022 0924512532 SATISHBHAI SIMGUBHAI KOKANI CANARA BANK(508532)
87 Dolvan GJ-26-004-019-001/4160903
(Chakdhara) 		1126004000NRG23270420220018312 27/04/2022 SUBADARIBEN SUMANBHAI BHIL 1126004WL001263 SUBADARIBEN SUMANBHAI BHIL 00354 PUNB0669800 3270 3270 Processed 06/05/2022 0924512533 SUBADRIBEN SUMANBHAI BHIL PUNJAB NATIONAL BANK(508568)
88 Dolvan GJ-26-004-019-001/5566041
(Chakdhara) 		1126004000NRG23270420220018316 27/04/2022 KASHIBEN LALLUBHAI KONKANI 1126004WL001263 KASHIBEN LALLUBHAI KONKANI 00354 PUNB0669800 3270 3270 Processed 06/05/2022 0924512482 KASHIBEN KONKANI PUNJAB NATIONAL BANK(508568)
89 Dolvan GJ-26-004-019-001/5566041
(Chakdhara) 		1126004000NRG23270420220018314 27/04/2022 LALLUBHAI POSLIYABHAI KONKANI 1126004WL001263 LALLUBHAI POSLIYABHAI KONKANI 00354 PUNB0669800 3270 3270 Processed 06/05/2022 0924512484 LALLUBHAI POSALYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
90 Dolvan GJ-26-004-019-001/5566041
(Chakdhara) 		1126004000NRG23270420220018317 27/04/2022 SARUBEN BALUBHAI KONKANI 1126004WL001263 SARUBEN BALUBHAI KONKANI 00354 PUNB0669800 3270 3270 Processed 06/05/2022 0924512535 SHARUBEN BALUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
91 Dolvan GJ-26-004-019-001/79
(Chakdhara) 		1126004000NRG23270420220018326 27/04/2022 RAMANBHAI GANABHAI KONKANI 1126004WL001264 RAMANBHAI GANABHAI KONKANI 00354 PUNB0669800 3270 3270 Processed 06/05/2022 0924512534 RAMANBHAI GANABHAI KOKANI PUNJAB NATIONAL BANK(508568)
92 Dolvan GJ-26-004-028-001/56-A
(Dhamandevi) 		1126004000NRG23250420220013538 27/04/2022 SURESHBHAI DEVJIBHAI GAMIT 1126004WL001016 SURESHBHAI DEVJIBHAI GAMIT 00354 PUNB0669800 684 684 Processed 06/05/2022 0924512483 SURESH BHAI DEVJI BHAI GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 20304 20304
93 Dolvan GJ-26-004-008-001/15
(Bedaraipura) 		1126004000NRG23260420220015156 27/04/2022 ATULBHAI VIJAYBHAI GAMIT 1126004WL001097 ATULBHAI VIJAYBHAI GAMIT 00415 SBIN0014991 2748 2748 Processed 06/05/2022 0924512540 VIJAYBHAI MOHANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2748 2748
94 Dolvan GJ-26-004-018-001/165-A
(Borkuchchh) 		1126004000NRG23260420220015179 27/04/2022 SUSILABEN JIGNESHBHAI KOKANI 1126004WL001101 SUSILABEN JIGNESHBHAI KOKANI 00415 SBIN0015230 388 388 Processed 06/05/2022 0924512476 SHUSHILABEN JIGNESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
95 Dolvan GJ-26-004-018-001/190674
(Borkuchchh) 		1126004000NRG23260420220015165 27/04/2022 Ravindrabhai Rancchodbhai Chaudhari 1126004WL001100 Ravindrabhai Rancchodbhai Chaudhari 00415 SBIN0015230 970 970 Processed 06/05/2022 0924512465 MR RAVINDRABHAI RANCHODBHAI CHAUDHARI STATE BANK OF INDIA(508548)
96 Dolvan GJ-26-004-079-001/11226212
(Padamdungri) 		1126004000NRG23270420220018449 27/04/2022 LILABEN 1126004WL001268 LILABEN 00415 SBIN0015230 1200 1200 Processed 06/05/2022 0924512474 LILABEN GANESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
97 Dolvan GJ-26-004-079-001/11226405
(Padamdungri) 		1126004000NRG23270420220018450 27/04/2022 NANABEN B.CHAUDHARI 1126004WL001268 NANABEN B.CHAUDHARI 00415 SBIN0015230 1200 1200 Processed 06/05/2022 0924512469 MRS NANABEN BABARBHAI CHAUDHARI STATE BANK OF INDIA(508548)
98 Dolvan GJ-26-004-079-001/115-A
(Padamdungri) 		1126004000NRG23270420220018460 27/04/2022 Arunaben B.Chaudhari 1126004WL001268 Arunaben B.Chaudhari 00415 SBIN0015230 1200 1200 Processed 06/05/2022 0924512539 MRS ARUNABEN BABUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
99 Dolvan GJ-26-004-079-001/153219
(Padamdungri) 		1126004000NRG23270420220018462 27/04/2022 Laliben Natubhai Konkani 1126004WL001268 Laliben Natubhai Konkani 00415 SBIN0015230 1200 1200 Processed 06/05/2022 0924512481 LALIBEN NATUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
100 Dolvan GJ-26-004-079-001/166-A
(Padamdungri) 		1126004000NRG23270420220018467 27/04/2022 JITENDRABHAI CHAUDHARI 1126004WL001268 JITENDRABHAI CHAUDHARI 00415 SBIN0015230 1200 1200 Processed 06/05/2022 0924512541 JITENDRABHAI MANGUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
101 Dolvan GJ-26-004-079-001/188-A
(Padamdungri) 		1126004000NRG23270420220018471 27/04/2022 JANTUBEN VINODBHAI CHAUDHARI 1126004WL001268 JANTUBEN VINODBHAI CHAUDHARI 00415 SBIN0015230 1200 1200 Processed 06/05/2022 0924512473 JANTUBEN VINODBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
102 Dolvan GJ-26-004-079-001/189832
(Padamdungri) 		1126004000NRG23270420220018472 27/04/2022 Rasilaben Nileshbhai Chaudhari 1126004WL001268 Rasilaben Nileshbhai Chaudhari 00415 SBIN0015230 1200 1200 Processed 06/05/2022 0924512537 RASILABEN GURJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
103 Dolvan GJ-26-004-079-001/189845
(Padamdungri) 		1126004000NRG23270420220018473 27/04/2022 Shardaben Rajeshbhai Chaudhari 1126004WL001268 Shardaben Rajeshbhai Chaudhari 00415 SBIN0015230 1200 1200 Processed 06/05/2022 0924512468 HEMLATABEN RAJESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
104 Dolvan GJ-26-004-079-001/189851
(Padamdungri) 		1126004000NRG23270420220018476 27/04/2022 Dhiruben Nasavantbhai Chaudhari 1126004WL001268 Dhiruben Nasavantbhai Chaudhari 00415 SBIN0015230 1200 1200 Processed 06/05/2022 0924512471 MRS DHIRUBEN NASVANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
105 Dolvan GJ-26-004-079-001/191-A
(Padamdungri) 		1126004000NRG23270420220018477 27/04/2022 SUREKHABEN A.CHAUDHARI 1126004WL001268 SUREKHABEN A.CHAUDHARI 00415 SBIN0015230 1200 1200 Processed 06/05/2022 0924512538 SUREKHABEN ARVINDBHAI CHUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
106 Dolvan GJ-26-004-079-001/195-A
(Padamdungri) 		1126004000NRG23270420220018479 27/04/2022 NAVITABEN S.CHAUDHARI 1126004WL001268 NAVITABEN S.CHAUDHARI 00415 SBIN0015230 1200 1200 Processed 06/05/2022 0924512470 SANKARBHAI DHANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
107 Dolvan GJ-26-004-079-001/55-A
(Padamdungri) 		1126004000NRG23270420220018483 27/04/2022 GIRISHBHAI MANUBHAI CHAUDHARI 1126004WL001268 GIRISHBHAI MANUBHAI CHAUDHARI 00415 SBIN0015230 1200 1200 Processed 06/05/2022 0924512467 GIRISHBHAI MANUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
108 Dolvan GJ-26-004-079-001/55-A
(Padamdungri) 		1126004000NRG23270420220018484 27/04/2022 NARMDABEN GIRISHBHAI KONKANI 1126004WL001268 NARMDABEN GIRISHBHAI KONKANI 00415 SBIN0015230 1200 1200 Processed 06/05/2022 0924512475 GIRISHBHAI MANUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
109 Dolvan GJ-26-004-079-001/60248
(Padamdungri) 		1126004000NRG23270420220018489 27/04/2022 VASANTBHAI R.CHAUDHARI 1126004WL001268 VASANTBHAI R.CHAUDHARI 00415 SBIN0015230 1200 1200 Processed 06/05/2022 0924512472 MR VASANTBHAI REVABHAI CHAUDHARI STATE BANK OF INDIA(508548)
110 Dolvan GJ-26-004-079-001/60259
(Padamdungri) 		1126004000NRG23270420220018491 27/04/2022 Darsanaben 1126004WL001268 Darsanaben 00415 SBIN0015230 1200 1200 Processed 06/05/2022 0924512477 MISS DARSHANABEN RAVINDRABHAI CHAUDHARI STATE BANK OF INDIA(508548)
111 Dolvan GJ-26-004-079-001/98-A
(Padamdungri) 		1126004000NRG23270420220018494 27/04/2022 KIRITBHAI DALUBHAI 1126004WL001268 KIRITBHAI DALUBHAI 00415 SBIN0015230 1200 1200 Processed 06/05/2022 0924512542 TINABEN KIRTIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
112 Dolvan GJ-26-004-105-001/4172526
(UmarvavDur) 		1126004000NRG23260420220017142 27/04/2022 SAVITABEN 1126004WL001226 SAVITABEN 00415 SBIN0015230 1176 1176 Processed 06/05/2022 0924512536 MRS SAVITABEN GAMANBHAI NAYKA STATE BANK OF INDIA(508548)
113 Dolvan GJ-26-004-105-002/12-A
(UmarvavDur) 		1126004000NRG23260420220017149 27/04/2022 NIRUBEN AJAYBHAI CHANDUBHAI CHAUDHARI 1126004WL001226 NIRUBEN AJAYBHAI CHANDUBHAI CHAUDHARI 00415 SBIN0015230 1176 1176 Processed 06/05/2022 0924512479 MRS NIRUBEN AJAYBHAI CHAUDHARI STATE BANK OF INDIA(508548)
114 Dolvan GJ-26-004-105-002/47-A
(UmarvavDur) 		1126004000NRG23260420220015060 27/04/2022 KOKANI RADKIBEN JAYANTIBHAI 1126004WL001081 KOKANI RADKIBEN JAYANTIBHAI 00415 SBIN0015230 3206 3206 Processed 06/05/2022 0924512478 MRS RADKIBEN JAYANTIBHAI KONKANI STATE BANK OF INDIA(508548)
115 Dolvan GJ-26-004-105-002/62-A
(UmarvavDur) 		1126004000NRG23260420220015076 27/04/2022 KOKANIGANESHBHAI GANJIBHAI 1126004WL001083 KOKANIGANESHBHAI GANJIBHAI 00415 SBIN0015230 1374 1374 Processed 06/05/2022 0924512480 MR KONKANI GANESHBHAI GANJIBHAI STATE BANK OF INDIA(508548)
SubTotal 27490 27490
116 Dolvan GJ-26-004-007-001/174-A
(Bardipada) 		1126004000NRG23270420220019935 27/04/2022 RAMABEN VADALEBHAI KOKANI 1126004WL001347 RAMABEN VADALEBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 06/05/2022 0924512441 RAMABEN VALALYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
117 Dolvan GJ-26-004-007-001/174-A
(Bardipada) 		1126004000NRG23270420220019934 27/04/2022 VADALEBHAI LAHANUBHAI KOKANI 1126004WL001347 VADALEBHAI LAHANUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 06/05/2022 0924512440 VALALYABHAI LAHANUBHAI KONKANI BANK OF BARODA(606985)
118 Dolvan GJ-26-004-007-001/226-A
(Bardipada) 		1126004000NRG23270420220019936 27/04/2022 BALUBHAILAHANUBHAI KOKANI 1126004WL001347 BALUBHAILAHANUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 06/05/2022 0924512565 BALUBHAI LAHANUBHAI KOKANI BANK OF BARODA(606985)
119 Dolvan GJ-26-004-007-001/5599003
(Bardipada) 		1126004000NRG23270420220019964 27/04/2022 SOMUBHAI NANDUBHAI KOKANI 1126004WL001349 SOMUBHAI NANDUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 06/05/2022 0924512439 SOMUBHAI NANDUBHAI KONKANI BANK OF BARODA(606985)
120 Dolvan GJ-26-004-007-001/999-A
(Bardipada) 		1126004000NRG23270420220019945 27/04/2022 DILIPBHAI BALUBHAI KOKANI 1126004WL001347 DILIPBHAI BALUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 06/05/2022 0924512442 DILIPBHAI BALUBHAI KOKANI ICICI BANK LTD(508534)
121 Dolvan GJ-26-004-029-001/53714
(Dhangdhar) 		1126004000NRG23250420220013402 27/04/2022 PRITIBEN SUNILBHAI KOKANI 1126004WL001013 PRITIBEN SUNILBHAI KOKANI 00691 IPOS0000001 2951 2951 Processed 06/05/2022 0924512566 KOKANI PRITIBEN SUNILBHAI BANK OF BARODA(606985)
122 Dolvan GJ-26-004-029-001/5597106
(Dhangdhar) 		1126004000NRG23250420220013406 27/04/2022 KOKNI SAVITABEN GULUBHAI 1126004WL001013 KOKNI SAVITABEN GULUBHAI 00691 IPOS0000001 2951 2951 Processed 06/05/2022 0924512567 KOKANI SAVITABEN GULUBHAI BANK OF BARODA(606985)
123 Dolvan GJ-26-004-047-001/11224640
(Kalamkui) 		1126004000NRG23260420220016907 27/04/2022 SAVITABEN SAMLABHAI GAMIT 1126004WL001216 SAVITABEN SAMLABHAI GAMIT 00691 IPOS0000001 2519 2519 Processed 06/05/2022 0924512447 SAVITABEN SAMLABHAI GAMIT BANK OF BARODA(606985)
124 Dolvan GJ-26-004-047-001/27-A
(Kalamkui) 		1126004000NRG23260420220016912 27/04/2022 ARJUNBHAI SAMLABHAIGAMIT 1126004WL001216 ARJUNBHAI SAMLABHAIGAMIT 00691 IPOS0000001 2519 2519 Processed 06/05/2022 0924512443 ARJUNBHAI SAMLABHAI GAMIT BANK OF BARODA(606985)
125 Dolvan GJ-26-004-047-001/27-A
(Kalamkui) 		1126004000NRG23260420220016913 27/04/2022 SUNILABEN ARJUNBHAI GAMIT 1126004WL001216 SUNILABEN ARJUNBHAI GAMIT 00691 IPOS0000001 2519 2519 Processed 06/05/2022 0924512444 SUNILABEN ARJUNBHAI GAMIT BANK OF BARODA(606985)
126 Dolvan GJ-26-004-047-001/28-A
(Kalamkui) 		1126004000NRG23260420220016915 27/04/2022 MAHENDRABHAI POSLIYABHAI GAMIT 1126004WL001216 MAHENDRABHAI POSLIYABHAI GAMIT 00691 IPOS0000001 2519 2519 Processed 06/05/2022 0924512446 MAHENDRABHAI POSLIYABHAI GAMIT BANK OF BARODA(606985)
127 Dolvan GJ-26-004-047-001/28-A
(Kalamkui) 		1126004000NRG23260420220016916 27/04/2022 REKHABEN MAHENDRABHAI GAMIT 1126004WL001216 REKHABEN MAHENDRABHAI GAMIT 00691 IPOS0000001 2519 2519 Processed 06/05/2022 0924512564 REKHABEN MAHENDRABHAI GAMIT BANK OF BARODA(606985)
128 Dolvan GJ-26-004-047-001/37-A
(Kalamkui) 		1126004000NRG23260420220016919 27/04/2022 MANUBHAI KISHANBHAI GAMIT 1126004WL001216 MANUBHAI KISHANBHAI GAMIT 00691 IPOS0000001 2519 2519 Processed 06/05/2022 0924512445 MANUBHAI KISHANBHAI GAMIT BANK OF BARODA(606985)
129 Dolvan GJ-26-004-079-001/189848
(Padamdungri) 		1126004000NRG23270420220018474 27/04/2022 Tejasbhai Harsingbhai Chahdhari 1126004WL001268 Tejasbhai Harsingbhai Chahdhari 00691 IPOS0000001 1200 1200 Processed 06/05/2022 0924512563 MR TEJASHBHAI HARISINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 39391 39391
Total 290164 290164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_270422APB_FTO_17556 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 63240
2 Dolvan GJ1126006_270422APB_FTO_17556 Bank of Baroda BARB0DBGDAT GADAT 21522
3 Dolvan GJ1126006_270422APB_FTO_17556 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 66215
4 Dolvan GJ1126006_270422APB_FTO_17556 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 17175
5 Dolvan GJ1126006_270422APB_FTO_17556 Bank of Baroda BARB0KALSUR KALAKAVA 5496
6 Dolvan GJ1126006_270422APB_FTO_17556 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 8082
7 Dolvan GJ1126006_270422APB_FTO_17556 Bank of India BKID0002761 VALVADA 3206
8 Dolvan GJ1126006_270422APB_FTO_17556 Distt.Central Coop.Bank SDCB0000028 DOLVAN 15295
9 Dolvan GJ1126006_270422APB_FTO_17556 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 20304
10 Dolvan GJ1126006_270422APB_FTO_17556 State Bank of India SBIN0014991 BUHARI 2748
11 Dolvan GJ1126006_270422APB_FTO_17556 State Bank of India SBIN0015230 DOLVAN 27490
12 Dolvan GJ1126006_270422APB_FTO_17556 India Post Payments Bank IPOS0000001 BARDOLI 39391

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