Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:52:36 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_260622APB_FTO_73088
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-26-004-047-002/119-A
(Kalamkui) 		1126004000NRG23230620220146080 26/06/2022 SONUBHAI UKHARADIYABHAI KONKANI 1126004WL006355 SONUBHAI UKHARADIYABHAI KONKANI 00045 BARB0DBANDA 2748 2748 Processed 25/08/2022 4149392343 SONUBHAI UKHADIYABHAI KONKANI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-047-002/132-A
(Kalamkui) 		1126004000NRG23230620220146081 26/06/2022 RAJESHBHAI MANDABHAI KONKANI 1126004WL006355 RAJESHBHAI MANDABHAI KONKANI 00045 BARB0DBANDA 2748 2748 Processed 25/08/2022 4149392340 RAJESHBHAI MANDABHAI KONKANI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-047-002/4168541
(Kalamkui) 		1126004000NRG23230620220146086 26/06/2022 SURESHBHAIRADKABHAI KONKANI 1126004WL006355 SURESHBHAIRADKABHAI KONKANI 00045 BARB0DBANDA 2748 2748 Processed 25/08/2022 4149392311 SURESHBHAI RADKABHAI KONKANI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-047-002/97-A
(Kalamkui) 		1126004000NRG23230620220146087 26/06/2022 KUTHIYABHAI VALALYABHAI KONKANI 1126004WL006355 KUTHIYABHAI VALALYABHAI KONKANI 00045 BARB0DBANDA 2748 2748 Processed 25/08/2022 4149392342 KUTHIYABHAI VALALYABHAI KONKANI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-049-001/182-A
(Kandha) 		1126004000NRG23240620220149105 26/06/2022 KANUBHAI KOLAGHABHAI PATEL 1126004WL006457 KANUBHAI KOLAGHABHAI PATEL 00045 BARB0DBANDA 916 916 Processed 25/08/2022 4149392300 KANUBHAI KOLGHABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
6 Dolvan GJ-26-004-049-001/49-A
(Kandha) 		1126004000NRG23240620220148536 26/06/2022 TULAJIBHAI SHUKKARBHAI KOKANI 1126004WL006446 TULAJIBHAI SHUKKARBHAI KOKANI 00045 BARB0DBANDA 2748 2748 Processed 25/08/2022 4149392345 TULJIBHAI SHUKKARBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
7 Dolvan GJ-26-004-049-001/5599278
(Kandha) 		1126004000NRG23240620220149108 26/06/2022 PARASUBHAI BHIMABHAI KOKANI 1126004WL006457 PARASUBHAI BHIMABHAI KOKANI 00045 BARB0DBANDA 916 916 Processed 25/08/2022 4149392301 PARSHUBHAI BHIMABHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
8 Dolvan GJ-26-004-049-001/72-A
(Kandha) 		1126004000NRG23240620220148560 26/06/2022 JITENDRABHAI CHANDUBHAI PATEL 1126004WL006446 JITENDRABHAI CHANDUBHAI PATEL 00045 BARB0DBANDA 2977 2977 Processed 25/08/2022 4149392336 JITENDRABHAI CHANDUBHAI DHODIYA THE SURAT DISTRICT CO-OP BANK(607336)
9 Dolvan GJ-26-004-049-001/80-A
(Kandha) 		1126004000NRG23240620220149112 26/06/2022 CHAMPABEN MAKANBHAI PATEL 1126004WL006457 CHAMPABEN MAKANBHAI PATEL 00045 BARB0DBANDA 916 916 Processed 25/08/2022 4149392325 CHAMPABEN MAKANBHAI PATEL BANK OF BARODA(606985)
10 Dolvan GJ-26-004-049-001/83-A
(Kandha) 		1126004000NRG23240620220149114 26/06/2022 JAGRUTIBEN NILESHBHAI PATEL 1126004WL006457 JAGRUTIBEN NILESHBHAI PATEL 00045 BARB0DBANDA 916 916 Processed 25/08/2022 4149392310 JAGRUTIBEN NILESHBHAI PATEL BANK OF BARODA(606985)
11 Dolvan GJ-26-004-049-001/84-A
(Kandha) 		1126004000NRG23240620220148566 26/06/2022 KARASANBHAI MANDABHAI PATEL 1126004WL006446 KARASANBHAI MANDABHAI PATEL 00045 BARB0DBANDA 2977 2977 Processed 25/08/2022 4149392308 KARSHANBHAI MANDABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
12 Dolvan GJ-26-004-054-001/5598767
(Karanjkhed) 		1126004000NRG23230620220147591 26/06/2022 Ileshbhai Jashubhai kokani 1126004WL006404 Ileshbhai Jashubhai kokani 00045 BARB0DBANDA 1832 1832 Processed 25/08/2022 4149392346 ILESHBHAI JASHUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
13 Dolvan GJ-26-004-068-001/170-A
(Kumbhiya) 		1126004000NRG23230620220146092 26/06/2022 SUREKHABEN KIRANBHAI CHAUDHARI 1126004WL006357 SUREKHABEN KIRANBHAI CHAUDHARI 00045 BARB0DBANDA 3435 3435 Processed 25/08/2022 4149392348 SUREKHABEN KIRANBHAI CHAUDHARI BANK OF BARODA(606985)
14 Dolvan GJ-26-004-088-001/101-A
(Pipalvada) 		1126004000NRG23240620220149328 26/06/2022 KOKANI SHARUBEN UKHADIYABHAI 1126004WL006467 KOKANI SHARUBEN UKHADIYABHAI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392335 KONKANI SHARUBEN UKHADIYABHAI BANK OF BARODA(606985)
15 Dolvan GJ-26-004-088-001/102-A
(Pipalvada) 		1126004000NRG23240620220149329 26/06/2022 RANCHHODBHAI SABALBHAI KOKANI 1126004WL006467 RANCHHODBHAI SABALBHAI KOKANI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392305 RANCHHODBHAI SABADBHAI KOKANI BANK OF BARODA(606985)
16 Dolvan GJ-26-004-088-001/110-A
(Pipalvada) 		1126004000NRG23240620220149332 26/06/2022 JASHUBEN RAMUBHAI KOKANI 1126004WL006467 JASHUBEN RAMUBHAI KOKANI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392320 JASUBEN RAMUBHAI KOKANI BANK OF BARODA(606985)
17 Dolvan GJ-26-004-088-001/156-A
(Pipalvada) 		1126004000NRG23240620220149342 26/06/2022 RAMADASBHAI SONUBHAI KOKANI 1126004WL006467 RAMADASBHAI SONUBHAI KOKANI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392349 RAMDASBHAI SONUBHAI KOKANI BANK OF BARODA(606985)
18 Dolvan GJ-26-004-088-001/156-A
(Pipalvada) 		1126004000NRG23240620220149343 26/06/2022 SHARDABEN RAMADASBHAI KOKANI 1126004WL006467 SHARDABEN RAMADASBHAI KOKANI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392312 SHARADABEN RAMDASBHAI KOKANI BANK OF BARODA(606985)
19 Dolvan GJ-26-004-088-001/157283
(Pipalvada) 		1126004000NRG23240620220149354 26/06/2022 CHAMPAKBHAI MANSUBHAI KOKANI 1126004WL006467 CHAMPAKBHAI MANSUBHAI KOKANI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392323 CHAMPAKBHAI MANCHHUBHAI KOKANI BANK OF BARODA(606985)
20 Dolvan GJ-26-004-088-001/161634
(Pipalvada) 		1126004000NRG23240620220149358 26/06/2022 BABUBHAI CHAUDHARI 1126004WL006467 BABUBHAI CHAUDHARI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392295 VINABEN BALUBHAI CHAUDHARI BANK OF BARODA(606985)
21 Dolvan GJ-26-004-088-001/161634
(Pipalvada) 		1126004000NRG23240620220149359 26/06/2022 VINABEN BALUBHAI CHAUDHARI 1126004WL006467 VINABEN BALUBHAI CHAUDHARI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392296 VINABEN BALUBHAI CHAUDHARI BANK OF BARODA(606985)
22 Dolvan GJ-26-004-088-001/161655
(Pipalvada) 		1126004000NRG23240620220149369 26/06/2022 SHUKKARBHAI RADIYABHAI KOKANI 1126004WL006467 SHUKKARBHAI RADIYABHAI KOKANI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392347 SHUKKARBHAI RADIYABHAI KOKANI BANK OF BARODA(606985)
23 Dolvan GJ-26-004-088-001/173-A
(Pipalvada) 		1126004000NRG23240620220149376 26/06/2022 AMARSINGBHAI PILAJIBHAI GAMI 1126004WL006467 AMARSINGBHAI PILAJIBHAI GAMI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392321 AMARSINGBHAI PILAJIBHAI GAMIT BANK OF BARODA(606985)
24 Dolvan GJ-26-004-088-001/174-A
(Pipalvada) 		1126004000NRG23240620220149379 26/06/2022 KANKUBEN MAHESHBHAI GAMIT 1126004WL006467 KANKUBEN MAHESHBHAI GAMIT 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392316 MAHESHBHAI BHANABHAI GAVIT BANK OF BARODA(606985)
25 Dolvan GJ-26-004-088-001/197-A
(Pipalvada) 		1126004000NRG23240620220149384 26/06/2022 BIJALBEN MANAJUBHAI KOKANI 1126004WL006467 BIJALBEN MANAJUBHAI KOKANI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392328 KOKANI BIJALBEN MANAJUBHAI BANK OF BARODA(606985)
26 Dolvan GJ-26-004-088-001/215-A
(Pipalvada) 		1126004000NRG23240620220149386 26/06/2022 HIRABEN SHIVABHAI CHAUDHARI 1126004WL006467 HIRABEN SHIVABHAI CHAUDHARI 00045 BARB0DBANDA 1980 1980 Processed 25/08/2022 4149392330 HIRABEN SHIVABHAI CHAUDHARI BANK OF BARODA(606985)
27 Dolvan GJ-26-004-088-001/215-A
(Pipalvada) 		1126004000NRG23240620220149385 26/06/2022 SHIVABHAI CHONGABHAI CHAUDHARI 1126004WL006467 SHIVABHAI CHONGABHAI CHAUDHARI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392338 SHIVABHAI CHONGABHAI CHAUDHARI BANK OF BARODA(606985)
28 Dolvan GJ-26-004-088-001/249-A
(Pipalvada) 		1126004000NRG23240620220149391 26/06/2022 CHEDARBHAI JANIYABHAI KOKALI 1126004WL006467 CHEDARBHAI JANIYABHAI KOKALI 00045 BARB0DBANDA 1320 1320 Processed 25/08/2022 4149392317 CHHENDARBHAI JANIABHAI KOKANI BANK OF BARODA(606985)
29 Dolvan GJ-26-004-088-001/250-A
(Pipalvada) 		1126004000NRG23240620220149392 26/06/2022 SAKARUBEN PACHIYABHAI KOKANI 1126004WL006467 SAKARUBEN PACHIYABHAI KOKANI 00045 BARB0DBANDA 1760 1760 Processed 25/08/2022 4149392331 SAKARUBEN PACHIYABHAI KOKANI BANK OF BARODA(606985)
30 Dolvan GJ-26-004-088-001/257-A
(Pipalvada) 		1126004000NRG23240620220149396 26/06/2022 MANGALIBEN GANDABHAI BHIL 1126004WL006467 MANGALIBEN GANDABHAI BHIL 00045 BARB0DBANDA 1760 1760 Processed 25/08/2022 4149392332 MANGALIBEN GANDABHAI BHIL BANK OF BARODA(606985)
31 Dolvan GJ-26-004-088-001/258-A
(Pipalvada) 		1126004000NRG23240620220149398 26/06/2022 BAYAJIBEN SUMANBHAI PAWAR 1126004WL006467 BAYAJIBEN SUMANBHAI PAWAR 00045 BARB0DBANDA 1760 1760 Processed 25/08/2022 4149392318 BAYJUBEN SUMANBHAI PAWAR BANK OF BARODA(606985)
32 Dolvan GJ-26-004-088-001/39-A
(Pipalvada) 		1126004000NRG23240620220149403 26/06/2022 AVASUBHAI THAGUBHAI KOKANI 1126004WL006467 AVASUBHAI THAGUBHAI KOKANI 00045 BARB0DBANDA 1320 1320 Processed 25/08/2022 4149392337 KOKANI AVASUBHAI THAGUBHAI BANK OF BARODA(606985)
33 Dolvan GJ-26-004-088-001/39-A
(Pipalvada) 		1126004000NRG23240620220149404 26/06/2022 GAHANIBEN AVASUBHAI KOKANI 1126004WL006467 GAHANIBEN AVASUBHAI KOKANI 00045 BARB0DBANDA 1320 1320 Processed 25/08/2022 4149392322 GAHANIBEN AVASUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
34 Dolvan GJ-26-004-088-001/41-A
(Pipalvada) 		1126004000NRG23240620220149406 26/06/2022 KOKANI NAYANABEN ILESHBHAI 1126004WL006467 KOKANI NAYANABEN ILESHBHAI 00045 BARB0DBANDA 1540 1540 Processed 25/08/2022 4149392334 NAYANABEN ILESHBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
35 Dolvan GJ-26-004-088-001/4169178
(Pipalvada) 		1126004000NRG23240620220149407 26/06/2022 VINUBHAI KHALPABHAI CHAUDHARI 1126004WL006467 VINUBHAI KHALPABHAI CHAUDHARI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392351 VINUBHAI KHALPABHAI CHAUDHARI BANK OF BARODA(606985)
36 Dolvan GJ-26-004-088-001/4169194
(Pipalvada) 		1126004000NRG23240620220149414 26/06/2022 RASILABEN 1126004WL006467 RASILABEN 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392352 RASILABEN ANILBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
37 Dolvan GJ-26-004-088-001/4169278
(Pipalvada) 		1126004000NRG23240620220149422 26/06/2022 FULCHANDBHAI CHHITARBHAI KOKANI 1126004WL006467 FULCHANDBHAI CHHITARBHAI KOKANI 00045 BARB0DBANDA 2200 2200 Rejected 25/08/2022 4149392314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Dolvan GJ-26-004-088-001/4169284
(Pipalvada) 		1126004000NRG23240620220149425 26/06/2022 NIRUBEN BHANGUBHAI KOKANI 1126004WL006467 NIRUBEN BHANGUBHAI KOKANI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392313 NIRUBEN BHAGUBHAI KONKANI BANK OF BARODA(606985)
39 Dolvan GJ-26-004-088-001/4169357
(Pipalvada) 		1126004000NRG23240620220149426 26/06/2022 MENABEN SONIYABHAI CHAUDHARI 1126004WL006467 MENABEN SONIYABHAI CHAUDHARI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392333 CHAUDHARI MENABEN SONIYABHAI BANK OF BARODA(606985)
40 Dolvan GJ-26-004-088-001/4169357
(Pipalvada) 		1126004000NRG23240620220149427 26/06/2022 SANGITABEN RAMESHBHAI CHAHDHARI 1126004WL006467 SANGITABEN RAMESHBHAI CHAHDHARI 00045 BARB0DBANDA 1980 1980 Processed 25/08/2022 4149392319 SANGITABEN RAMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
41 Dolvan GJ-26-004-088-001/44-A
(Pipalvada) 		1126004000NRG23240620220149430 26/06/2022 SHARMILABEN JAYESHBHAI KOKANI 1126004WL006467 SHARMILABEN JAYESHBHAI KOKANI 00045 BARB0DBANDA 1980 1980 Processed 25/08/2022 4149392324 SHARMILABEN JAYESHBHAI KOKANI BANK OF BARODA(606985)
42 Dolvan GJ-26-004-088-001/68-A
(Pipalvada) 		1126004000NRG23240620220149440 26/06/2022 MANCHUBHAI LAHNUBHAI 1126004WL006467 MANCHUBHAI LAHNUBHAI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392344 MANCHHUBHAI LAHNUBHAI KONKANI BANK OF BARODA(606985)
43 Dolvan GJ-26-004-088-001/75-A
(Pipalvada) 		1126004000NRG23240620220149445 26/06/2022 RAHULBHAI SIMGUBHAI KOKANI 1126004WL006467 RAHULBHAI SIMGUBHAI KOKANI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392329 MR RAHULBHAI SIMGUBHAI KOKNI STATE BANK OF INDIA(508548)
44 Dolvan GJ-26-004-088-001/75-A
(Pipalvada) 		1126004000NRG23240620220149446 26/06/2022 SIMAGUBHAI RADIABHAI KOKANI 1126004WL006467 SIMAGUBHAI RADIABHAI KOKANI 00045 BARB0DBANDA 1760 1760 Processed 25/08/2022 4149392341 SIMGUBHAI RADIABHAI KOKNI BANK OF BARODA(606985)
45 Dolvan GJ-26-004-088-001/76-A
(Pipalvada) 		1126004000NRG23240620220149449 26/06/2022 GULABBHAI IKTIYABHAI KOKANI 1126004WL006467 GULABBHAI IKTIYABHAI KOKANI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392350 GULABBHAI EKATIYABHAI KOKANI BANK OF BARODA(606985)
46 Dolvan GJ-26-004-088-001/8-A
(Pipalvada) 		1126004000NRG23240620220149450 26/06/2022 SAMUBHAI LAHANUBHAI KOKANI 1126004WL006467 SAMUBHAI LAHANUBHAI KOKANI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392302 SOMUBHAI LAHANUBHAI KOKANI BANK OF BARODA(606985)
47 Dolvan GJ-26-004-088-001/81-A
(Pipalvada) 		1126004000NRG23240620220149451 26/06/2022 MANAJUBHAI SUBHANBHAI KOKANI 1126004WL006467 MANAJUBHAI SUBHANBHAI KOKANI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392315 MANAJUBHAI SUBHANBHAI KONKANI BANK OF BARODA(606985)
48 Dolvan GJ-26-004-088-001/86-A
(Pipalvada) 		1126004000NRG23240620220149455 26/06/2022 HARAJIBHAI KHALPABHAI CHAUDHARI 1126004WL006467 HARAJIBHAI KHALPABHAI CHAUDHARI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392303 HARJIBHAI KHALPABHAI CHAUDHARI BANK OF BARODA(606985)
49 Dolvan GJ-26-004-088-001/86-A
(Pipalvada) 		1126004000NRG23240620220149456 26/06/2022 TANUJABEN HARAJIBHAI CHAUDHARI 1126004WL006467 TANUJABEN HARAJIBHAI CHAUDHARI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392304 TANUJABEN HARJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
50 Dolvan GJ-26-004-088-001/87-A
(Pipalvada) 		1126004000NRG23240620220149457 26/06/2022 KANTUBHAI CHHAGANBHAI KOKANI 1126004WL006467 KANTUBHAI CHHAGANBHAI KOKANI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392339 KANTUBHAI CHAGANBHAI KOKANI BANK OF BARODA(606985)
51 Dolvan GJ-26-004-088-001/87-A
(Pipalvada) 		1126004000NRG23240620220149459 26/06/2022 KOKANI GAMAJBHAI KANTUBHAI 1126004WL006467 KOKANI GAMAJBHAI KANTUBHAI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392327 KONKANI GAMAJBHAI KANTUBHAI BANK OF BARODA(606985)
52 Dolvan GJ-26-004-088-001/91-A
(Pipalvada) 		1126004000NRG23240620220149464 26/06/2022 KASHIRAM UKHADIYABHAI KOKANI 1126004WL006467 KASHIRAM UKHADIYABHAI KOKANI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392326 URMILABEN KASHIRAMBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
53 Dolvan GJ-26-004-088-001/91-A
(Pipalvada) 		1126004000NRG23240620220149465 26/06/2022 URMILABEN KASHIRAMBHAI KOKANI 1126004WL006467 URMILABEN KASHIRAMBHAI KOKANI 00045 BARB0DBANDA 2200 2200 Processed 25/08/2022 4149392306 URMILABEN KASHIRAMBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
54 Dolvan GJ-26-004-089-001/11228015
(Pithadara) 		1126004000NRG23240620220149148 26/06/2022 RAMANBHAI FULAJIBHAI GAMIT 1126004WL006461 RAMANBHAI FULAJIBHAI GAMIT 00045 BARB0DBANDA 3435 3435 Processed 25/08/2022 4149392364 RAMANBHAI FULJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
55 Dolvan GJ-26-004-089-001/11228015
(Pithadara) 		1126004000NRG23240620220149149 26/06/2022 SUNANDABEN RAMANBHAI GAMIT 1126004WL006461 SUNANDABEN RAMANBHAI GAMIT 00045 BARB0DBANDA 3435 3435 Processed 25/08/2022 4149392294 GAMIT SUNANDABEN HDFC BANK LTD(607152)
56 Dolvan GJ-26-004-089-001/62072-A
(Pithadara) 		1126004000NRG23240620220149124 26/06/2022 GANGABEN FATESINGBHAI GAMIT 1126004WL006458 GANGABEN FATESINGBHAI GAMIT 00045 BARB0DBANDA 458 458 Processed 25/08/2022 4149392307 GANGABEN FATESINGBHAI GAMIT BANK OF BARODA(606985)
SubTotal 118233 118233
57 Dolvan GJ-26-004-075-001/4701-A
(Mangaliya) 		1126004000NRG23230620220147129 26/06/2022 SURJIBHAI BELIYABHAI CHAUDHARI 1126004WL006379 SURJIBHAI BELIYABHAI CHAUDHARI 00045 BARB0DBGDAT 3664 3664 Processed 25/08/2022 4149392381 SURJIBHAI BELIYABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3664 3664
58 Dolvan GJ-26-004-006-001/424
(BamlamalDur) 		1126004000NRG23230620220145507 26/06/2022 VINABEN JAYNTIBHAI PATEL 1126004WL006325 VINABEN JAYNTIBHAI PATEL 00045 BARB0DOLVAN 3206 3206 Processed 25/08/2022 4149392362 VINUBEN JAYNTIBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
59 Dolvan GJ-26-004-006-001/5582038
(BamlamalDur) 		1126004000NRG23230620220145833 26/06/2022 SUNITABEN HITESHBHAI CHAUDHARI 1126004WL006332 SUNITABEN HITESHBHAI CHAUDHARI 00045 BARB0DOLVAN 3206 3206 Processed 25/08/2022 4149392361 SUNITABEN HITESHBHAI CHAUDHARI BANK OF BARODA(606985)
60 Dolvan GJ-26-004-006-001/5582039
(BamlamalDur) 		1126004000NRG23230620220145834 26/06/2022 PARVATIBEN SUMANBHAI CHAUDHARI 1126004WL006332 PARVATIBEN SUMANBHAI CHAUDHARI 00045 BARB0DOLVAN 3206 3206 Processed 25/08/2022 4149392360 PARVATIBEN SUMANBHAI CHAUDHARI BANK OF BARODA(606985)
61 Dolvan GJ-26-004-006-001/5593045
(BamlamalDur) 		1126004000NRG23230620220145836 26/06/2022 PREMILABEN SHANKARBHAI CHAUDHARI 1126004WL006332 PREMILABEN SHANKARBHAI CHAUDHARI 00045 BARB0DOLVAN 3206 3206 Processed 25/08/2022 4149392359 PREMILABEN SHANKARBHAI CHAUDHARI BANK OF BARODA(606985)
62 Dolvan GJ-26-004-049-001/11222929
(Kandha) 		1126004000NRG23240620220149104 26/06/2022 JETHEBEN NATHTHUBHAI KOKANI 1126004WL006457 JETHEBEN NATHTHUBHAI KOKANI 00045 BARB0DOLVAN 916 916 Processed 25/08/2022 4149392363 JETHIBEN NATHTHUBHAI KOKANI BANK OF BARODA(606985)
63 Dolvan GJ-26-004-049-001/4176027
(Kandha) 		1126004000NRG23240620220149106 26/06/2022 CHAMPABEN KASHIRAMBHAI KOKNI 1126004WL006457 CHAMPABEN KASHIRAMBHAI KOKNI 00045 BARB0DOLVAN 916 916 Processed 25/08/2022 4149392309 CHAMPABEN KASHIRAMBHAI KOKANI BANK OF BARODA(606985)
64 Dolvan GJ-26-004-054-001/5598767
(Karanjkhed) 		1126004000NRG23230620220147590 26/06/2022 LILABEN JASHUBHAI KOKANI 1126004WL006404 LILABEN JASHUBHAI KOKANI 00045 BARB0DOLVAN 1832 1832 Processed 25/08/2022 4149392382 LILABEN JASHUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
65 Dolvan GJ-26-004-079-001/11226354
(Padamdungri) 		1126004000NRG23230620220145848 26/06/2022 Gaurangbhai Rameshbhai Chaudhari 1126004WL006334 Gaurangbhai Rameshbhai Chaudhari 00045 BARB0DOLVAN 3206 3206 Processed 25/08/2022 4149392358 MR GAURANGBHAI RAMESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
66 Dolvan GJ-26-004-079-001/11226354
(Padamdungri) 		1126004000NRG23230620220145847 26/06/2022 SAITABEN CHAUDHARI 1126004WL006334 SAITABEN CHAUDHARI 00045 BARB0DOLVAN 3206 3206 Processed 25/08/2022 4149392357 SAVITABEN RAMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 22900 22900
67 Dolvan GJ-26-004-049-001/4176027
(Kandha) 		1126004000NRG23240620220149107 26/06/2022 KASHIRAMBHAI 1126004WL006457 KASHIRAMBHAI 00114 SDCB0000028 916 916 Processed 25/08/2022 4149392293 CHAMPABEN KASHIRAMBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
68 Dolvan GJ-26-004-049-001/83-A
(Kandha) 		1126004000NRG23240620220149113 26/06/2022 CHAMPABEN MOHANBHAI PATEL 1126004WL006457 CHAMPABEN MOHANBHAI PATEL 00114 SDCB0000028 916 916 Processed 25/08/2022 4149392365 CHAMPABEN MOHANBHAI PATEL BANK OF BARODA(606985)
69 Dolvan GJ-26-004-049-001/95-A
(Kandha) 		1126004000NRG23240620220148573 26/06/2022 SEVAJIBHAI SONUBHAI KOKANI 1126004WL006446 SEVAJIBHAI SONUBHAI KOKANI 00114 SDCB0000028 2977 2977 Processed 25/08/2022 4149392292 SEVJIBHAI SONUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
70 Dolvan GJ-26-004-068-001/190-A
(Kumbhiya) 		1126004000NRG23230620220146096 26/06/2022 SHARMILABEN RAJESHBHAI CHAUDHARI 1126004WL006357 SHARMILABEN RAJESHBHAI CHAUDHARI 00114 SDCB0000028 3435 3435 Processed 25/08/2022 4149392368 SHARMILABEN RAJESHBHAI CHAUDHARI BANK OF BARODA(606985)
71 Dolvan GJ-26-004-088-001/170-A
(Pipalvada) 		1126004000NRG23240620220149372 26/06/2022 MINABEN ALPESHBHAI GAMIT 1126004WL006467 MINABEN ALPESHBHAI GAMIT 00114 SDCB0000028 2200 2200 Processed 25/08/2022 4149392291 MINABEN ALPESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
72 Dolvan GJ-26-004-088-001/93-A
(Pipalvada) 		1126004000NRG23240620220149467 26/06/2022 CHAMPABEN JAYRAMBHAI KOKANI 1126004WL006467 CHAMPABEN JAYRAMBHAI KOKANI 00114 SDCB0000028 2200 2200 Processed 25/08/2022 4149392367 CHAMPABEN JAYRAMBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
73 Dolvan GJ-26-004-088-001/95998
(Pipalvada) 		1126004000NRG23240620220149470 26/06/2022 KELUBEN SAMJIBHAI KOKANI 1126004WL006467 KELUBEN SAMJIBHAI KOKANI 00114 SDCB0000028 1760 1760 Processed 25/08/2022 4149392380 KELUBEN SAMJIBHAI KOKANI BANK OF BARODA(606985)
74 Dolvan GJ-26-004-089-001/157420
(Pithadara) 		1126004000NRG23240620220149138 26/06/2022 HINABEN VELJIBHAI GAMIT 1126004WL006460 HINABEN VELJIBHAI GAMIT 00114 SDCB0000028 3435 3435 Processed 25/08/2022 4149392366 HINABEN VELJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
75 Dolvan GJ-26-004-089-001/4176123
(Pithadara) 		1126004000NRG23240620220149144 26/06/2022 GITABEN DOLATBHAI GAMIT 1126004WL006460 GITABEN DOLATBHAI GAMIT 00114 SDCB0000028 3435 3435 Processed 25/08/2022 4149392290 GITABEN DOLATBHAI GAMIT BANK OF BARODA(606985)
SubTotal 21274 21274
76 Dolvan GJ-26-004-049-001/153-A
(Kandha) 		1126004000NRG23240620220149126 26/06/2022 GANAPATBHAI MANCHHUBHAI KOKANI 1126004WL006459 GANAPATBHAI MANCHHUBHAI KOKANI 00415 SBIN0015230 3206 3206 Processed 25/08/2022 4149392356 MR GANPATBHAI MANSUKHBHAI KOKANI STATE BANK OF INDIA(508548)
77 Dolvan GJ-26-004-049-001/210-A
(Kandha) 		1126004000NRG23240620220148509 26/06/2022 SUMANBEN DURSINGBHAI KONKANI 1126004WL006446 SUMANBEN DURSINGBHAI KONKANI 00415 SBIN0015230 2977 2977 Processed 25/08/2022 4149392355 MRS SUMANBEN DURSINGBHAI KONKANI STATE BANK OF INDIA(508548)
78 Dolvan GJ-26-004-049-001/234-A
(Kandha) 		1126004000NRG23230620220147497 26/06/2022 SURENDRABHAI DALUBHAI CHAUDHARI 1126004WL006393 SURENDRABHAI DALUBHAI CHAUDHARI 00415 SBIN0015230 2748 2748 Processed 25/08/2022 4149392298 SAGIRMOHITKUMAR SURENDRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
79 Dolvan GJ-26-004-049-001/234-A
(Kandha) 		1126004000NRG23230620220147498 26/06/2022 TANUJABEN SURENDRABHAI CHAUDHARI 1126004WL006393 TANUJABEN SURENDRABHAI CHAUDHARI 00415 SBIN0015230 2748 2748 Processed 25/08/2022 4149392353 TANUJABEN SURENDRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
80 Dolvan GJ-26-004-049-001/5599278
(Kandha) 		1126004000NRG23240620220149109 26/06/2022 KALAGHIBEN PARASUBHAI KOKANI 1126004WL006457 KALAGHIBEN PARASUBHAI KOKANI 00415 SBIN0015230 916 916 Processed 25/08/2022 4149392299 KALADHIBEN PARABHUBHAI KOKANI BANK OF BARODA(606985)
81 Dolvan GJ-26-004-054-001/436-A
(Karanjkhed) 		1126004000NRG23230620220147586 26/06/2022 Shaileshbhai Bhilyabhai Kokani 1126004WL006404 Shaileshbhai Bhilyabhai Kokani 00415 SBIN0015230 1832 1832 Processed 25/08/2022 4149392297 MR SHAILESHBHAI BHILIYABHAI KONKANI STATE BANK OF INDIA(508548)
82 Dolvan GJ-26-004-089-001/157421
(Pithadara) 		1126004000NRG23240620220149139 26/06/2022 MAHENDRABHAI DHEDUBHAI KOKANI 1126004WL006460 MAHENDRABHAI DHEDUBHAI KOKANI 00415 SBIN0015230 3435 3435 Processed 25/08/2022 4149392354 MAHENDRABHAI DHEDUBHAI KOKANI BANK OF BARODA(606985)
SubTotal 17862 17862
83 Dolvan GJ-26-004-047-002/37-A
(Kalamkui) 		1126004000NRG23230620220146085 26/06/2022 SANADBHAI BAPUBHAI KONKANI 1126004WL006355 SANADBHAI BAPUBHAI KONKANI 00691 IPOS0000001 2748 2748 Processed 25/08/2022 4149392378 KOKANI SANADBHAI BAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dolvan GJ-26-004-049-001/10-A
(Kandha) 		1126004000NRG23240620220148477 26/06/2022 KAMALABEN BABUBHAI PATEL 1126004WL006446 KAMALABEN BABUBHAI PATEL 00691 IPOS0000001 2977 2977 Processed 25/08/2022 4149392376 MRS KAMLABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
85 Dolvan GJ-26-004-049-001/163-A
(Kandha) 		1126004000NRG23240620220148491 26/06/2022 MANAKUBHAI GULUBHAI KOKANI 1126004WL006446 MANAKUBHAI GULUBHAI KOKANI 00691 IPOS0000001 2977 2977 Processed 25/08/2022 4149392284 MR MANKUBHAI GULUBHAI KOKANI STATE BANK OF INDIA(508548)
86 Dolvan GJ-26-004-049-001/166-A
(Kandha) 		1126004000NRG23240620220148496 26/06/2022 SAYAJIBEN RAVAJIBHAI KOKANI 1126004WL006446 SAYAJIBEN RAVAJIBHAI KOKANI 00691 IPOS0000001 2977 2977 Processed 25/08/2022 4149392281 SAYJIBEN RAVAJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
87 Dolvan GJ-26-004-049-001/170-A
(Kandha) 		1126004000NRG23240620220148499 26/06/2022 RAYALUBHAI SHANKARBHAI KOKANI 1126004WL006446 RAYALUBHAI SHANKARBHAI KOKANI 00691 IPOS0000001 2977 2977 Processed 25/08/2022 4149392287 RAYALUBEN SHANKARBHAI KOKANI BANK OF BARODA(606985)
88 Dolvan GJ-26-004-049-001/170-A
(Kandha) 		1126004000NRG23240620220148498 26/06/2022 SHANKARBHAI MAHADUBHAI KOKANI 1126004WL006446 SHANKARBHAI MAHADUBHAI KOKANI 00691 IPOS0000001 2977 2977 Processed 25/08/2022 4149392286 SHANKARBHAI MAHAYUBHAI KOKANI BANK OF BARODA(606985)
89 Dolvan GJ-26-004-049-001/174-A
(Kandha) 		1126004000NRG23240620220148501 26/06/2022 BABLUBHAI LAKHIYABHAI KONKANI 1126004WL006446 BABLUBHAI LAKHIYABHAI KONKANI 00691 IPOS0000001 2519 2519 Processed 25/08/2022 4149392373 BABALUBHAI LAKHIYABHAI KOKANI BANK OF BARODA(606985)
90 Dolvan GJ-26-004-049-001/2-A
(Kandha) 		1126004000NRG23240620220148506 26/06/2022 BHIKHUBHAI MAGANBHAI PATEL 1126004WL006446 BHIKHUBHAI MAGANBHAI PATEL 00691 IPOS0000001 2977 2977 Processed 25/08/2022 4149392374 MR BHIKHUBHAI MAGANBHAI PATEL STATE BANK OF INDIA(508548)
91 Dolvan GJ-26-004-049-001/2-A
(Kandha) 		1126004000NRG23240620220148507 26/06/2022 RADHABEN BHIKHUBHAI PATEL 1126004WL006446 RADHABEN BHIKHUBHAI PATEL 00691 IPOS0000001 1832 1832 Processed 25/08/2022 4149392375 RADHABEN BHIKHUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
92 Dolvan GJ-26-004-049-001/203-A
(Kandha) 		1126004000NRG23240620220148508 26/06/2022 USHABEN DAHAYABHAI CHAUDHARI 1126004WL006446 USHABEN DAHAYABHAI CHAUDHARI 00691 IPOS0000001 2977 2977 Rejected 25/08/2022 4149392383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Dolvan GJ-26-004-049-001/212-A
(Kandha) 		1126004000NRG23240620220148510 26/06/2022 LILABEN BHAGUBHAI KOKANI 1126004WL006446 LILABEN BHAGUBHAI KOKANI 00691 IPOS0000001 2977 2977 Processed 25/08/2022 4149392285 LILABEN BHAGUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
94 Dolvan GJ-26-004-049-001/222-B
(Kandha) 		1126004000NRG23240620220149132 26/06/2022 KOKANI NITABEN KARSHANBHAI 1126004WL006459 KOKANI NITABEN KARSHANBHAI 00691 IPOS0000001 3206 3206 Processed 25/08/2022 4149392276 NITABEN KARSHANBHAI KOKANI BANK OF BARODA(606985)
95 Dolvan GJ-26-004-049-001/32-A
(Kandha) 		1126004000NRG23240620220148519 26/06/2022 VINUBEN GULASINGBHAI CHAUDHARI 1126004WL006446 VINUBEN GULASINGBHAI CHAUDHARI 00691 IPOS0000001 2977 2977 Processed 25/08/2022 4149392279 VINUBEN GULSINGBHAI CHAUDHARI BANK OF BARODA(606985)
96 Dolvan GJ-26-004-049-001/34-A
(Kandha) 		1126004000NRG23240620220148521 26/06/2022 KUSUMBEN SHAILESHBHAI PATEL 1126004WL006446 KUSUMBEN SHAILESHBHAI PATEL 00691 IPOS0000001 2977 2977 Processed 25/08/2022 4149392384 MR KUSUMBEN SHAILESHBHAI PATEL STATE BANK OF INDIA(508548)
97 Dolvan GJ-26-004-049-001/36-A
(Kandha) 		1126004000NRG23240620220148523 26/06/2022 UMEDBHAI CHIMANBHAI PATEL 1126004WL006446 UMEDBHAI CHIMANBHAI PATEL 00691 IPOS0000001 2977 2977 Processed 25/08/2022 4149392289 UMEDBHAI CHIMANBHAI PATEL BANK OF BARODA(606985)
98 Dolvan GJ-26-004-049-001/40-A
(Kandha) 		1126004000NRG23240620220148527 26/06/2022 SURESHBHAI SOMABHAI KOKANI 1126004WL006446 SURESHBHAI SOMABHAI KOKANI 00691 IPOS0000001 2977 2977 Processed 25/08/2022 4149392278 SURESHBHAI SOMABHAI KOKANI BANK OF BARODA(606985)
99 Dolvan GJ-26-004-049-001/4175938
(Kandha) 		1126004000NRG23240620220148530 26/06/2022 MARIYAMBEN BALUBHAI KOKANI 1126004WL006446 MARIYAMBEN BALUBHAI KOKANI 00691 IPOS0000001 2977 2977 Processed 25/08/2022 4149392371 MARIYAMBEN BALUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
100 Dolvan GJ-26-004-049-001/4176016
(Kandha) 		1126004000NRG23240620220148532 26/06/2022 BALUBHAI SHANKARBHAI KOKANI 1126004WL006446 BALUBHAI SHANKARBHAI KOKANI 00691 IPOS0000001 2977 2977 Processed 25/08/2022 4149392379 BALUBHAI SHANKARBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
101 Dolvan GJ-26-004-049-001/51-A
(Kandha) 		1126004000NRG23240620220148539 26/06/2022 KALYANBHAI MAGANBHAI PATEL 1126004WL006446 KALYANBHAI MAGANBHAI PATEL 00691 IPOS0000001 2977 2977 Processed 25/08/2022 4149392282 KALYANBHAI MAGANBHAI PATEL BANK OF BARODA(606985)
102 Dolvan GJ-26-004-049-001/5599234
(Kandha) 		1126004000NRG23240620220148540 26/06/2022 ANUBEN ARJUNBHAI KOKANI 1126004WL006446 ANUBEN ARJUNBHAI KOKANI 00691 IPOS0000001 2748 2748 Processed 25/08/2022 4149392280 ANUBEN ARJUNBHAI KOKANI BANK OF BARODA(606985)
103 Dolvan GJ-26-004-049-001/5599237
(Kandha) 		1126004000NRG23240620220148541 26/06/2022 NIRUBEN HIRABHAI CHAUDHARI 1126004WL006446 NIRUBEN HIRABHAI CHAUDHARI 00691 IPOS0000001 2977 2977 Processed 25/08/2022 4149392372 NIRUBEN HIRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
104 Dolvan GJ-26-004-049-001/56647
(Kandha) 		1126004000NRG23240620220148547 26/06/2022 RUKHIBEN RATUBHAI KOKANI 1126004WL006446 RUKHIBEN RATUBHAI KOKANI 00691 IPOS0000001 2977 2977 Processed 25/08/2022 4149392288 RUKHIBEN RATUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
105 Dolvan GJ-26-004-049-001/68-A
(Kandha) 		1126004000NRG23240620220148557 26/06/2022 KALABEN NARENDRBHAI 1126004WL006446 KALABEN NARENDRBHAI 00691 IPOS0000001 2977 2977 Processed 25/08/2022 4149392377 MRS KALABEN NARENDRABHAI PATEL STATE BANK OF INDIA(508548)
106 Dolvan GJ-26-004-049-001/7-A
(Kandha) 		1126004000NRG23240620220148559 26/06/2022 SUMITRABEN RAJUBHAI PATEL 1126004WL006446 SUMITRABEN RAJUBHAI PATEL 00691 IPOS0000001 2977 2977 Processed 25/08/2022 4149392283 SUMITRABEN RAJUBHAI PATEL BANK OF BARODA(606985)
107 Dolvan GJ-26-004-049-001/8-A
(Kandha) 		1126004000NRG23240620220148564 26/06/2022 NAYANABEN SURESHBHAI PATEL 1126004WL006446 NAYANABEN SURESHBHAI PATEL 00691 IPOS0000001 2977 2977 Processed 25/08/2022 4149392385 MRS NAYNABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
108 Dolvan GJ-26-004-049-001/98-A
(Kandha) 		1126004000NRG23240620220149118 26/06/2022 DHEDUBHAI JIVUBHAI KOKANI 1126004WL006457 DHEDUBHAI JIVUBHAI KOKANI 00691 IPOS0000001 916 916 Processed 25/08/2022 4149392277 DHEDUBHAI JIVUBHAI KONKANI BANK OF BARODA(606985)
109 Dolvan GJ-26-004-089-001/11227933-A
(Pithadara) 		1126004000NRG23240620220149147 26/06/2022 BAKULABEN GOPALBHAI GAMIT 1126004WL006461 BAKULABEN GOPALBHAI GAMIT 00691 IPOS0000001 3435 3435 Processed 25/08/2022 4149392370 BAKULABEN GOPALBHAI GAMIT BANK OF BARODA(606985)
110 Dolvan GJ-26-004-089-001/157421
(Pithadara) 		1126004000NRG23240620220149140 26/06/2022 SUMANBEN MAHENDRABHAI KOKANI 1126004WL006460 SUMANBEN MAHENDRABHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 25/08/2022 4149392369 SUMANBEN MAHENDRABHAI KOKANI BANK OF BARODA(606985)
SubTotal 80379 80379
Total 264312 264312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_260622APB_FTO_73088 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 118233
2 Dolvan GJ1126006_260622APB_FTO_73088 Bank of Baroda BARB0DBGDAT GADAT 3664
3 Dolvan GJ1126006_260622APB_FTO_73088 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 22900
4 Dolvan GJ1126006_260622APB_FTO_73088 Distt.Central Coop.Bank SDCB0000028 DOLVAN 21274
5 Dolvan GJ1126006_260622APB_FTO_73088 State Bank of India SBIN0015230 DOLVAN 17862
6 Dolvan GJ1126006_260622APB_FTO_73088 India Post Payments Bank IPOS0000001 BARDOLI 80379

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