Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:33:12 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_050722APB_FTO_82291
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-26-004-018-001/5596102
(Borkuchchh) 		1126004000NRG23030720220169499 05/07/2022 GANESHBHAI NATUBHAI CHAUDHARI 1126004WL007306 GANESHBHAI NATUBHAI CHAUDHARI 00045 BARB0BGGBXX 1552 1552 Processed 19/08/2022 4028710600 GANESHBHAI NATUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1552 1552
2 Dolvan GJ-26-004-047-001/1236-A
(Kalamkui) 		1126004000NRG23020720220167694 05/07/2022 ANILBHAI KHALAPABHAI GAMIT 1126004WL007260 ANILBHAI KHALAPABHAI GAMIT 00045 BARB0DBANDA 1145 1145 Processed 19/08/2022 4028710614 ANILBHAI KHALPABHAI GAMIT BANK OF BARODA(606985)
3 Dolvan GJ-26-004-047-001/154-A
(Kalamkui) 		1126004000NRG23020720220167676 05/07/2022 JAYABEN KUMANBHAI GAMIT 1126004WL007259 JAYABEN KUMANBHAI GAMIT 00045 BARB0DBANDA 2290 2290 Processed 19/08/2022 4028710620 JAYABEN KUMANBHAI GAMIT BANK OF BARODA(606985)
4 Dolvan GJ-26-004-047-001/5596585
(Kalamkui) 		1126004000NRG23020720220167689 05/07/2022 AMBELAL DHANJIBHAI GAMIT 1126004WL007259 AMBELAL DHANJIBHAI GAMIT 00045 BARB0DBANDA 2290 2290 Processed 19/08/2022 4028710616 AMBELAL DHANJIBHAI GAMIT BANK OF BARODA(606985)
5 Dolvan GJ-26-004-047-001/5596613
(Kalamkui) 		1126004000NRG23020720220167698 05/07/2022 SHUKARIYABHAI DASHRUBHAI KOKANI 1126004WL007260 SHUKARIYABHAI DASHRUBHAI KOKANI 00045 BARB0DBANDA 1145 1145 Processed 19/08/2022 4028710623 SHUKARIYABHAI DASHRUBHAI KOKANI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-047-001/5596613
(Kalamkui) 		1126004000NRG23020720220167699 05/07/2022 VIJITABEN SHUKARIYABHAI KOKANI 1126004WL007260 VIJITABEN SHUKARIYABHAI KOKANI 00045 BARB0DBANDA 1145 1145 Processed 19/08/2022 4028710622 VIJITABEN SHUKARIYABHAI KOKANI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-047-001/5596615
(Kalamkui) 		1126004000NRG23020720220167703 05/07/2022 BUDHIBEN MOHANBHAI KOKANI 1126004WL007260 BUDHIBEN MOHANBHAI KOKANI 00045 BARB0DBANDA 1145 1145 Processed 19/08/2022 4028710615 BUDHIBEN MOHANBHAI KOKANI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-047-001/5596615
(Kalamkui) 		1126004000NRG23020720220167702 05/07/2022 MOHANBHAI RATADABHAI 1126004WL007260 MOHANBHAI RATADABHAI 00045 BARB0DBANDA 1145 1145 Processed 19/08/2022 4028710621 KOKANI MOHANBHAI RATADABHAI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-047-001/6
(Kalamkui) 		1126004000NRG23020720220167705 05/07/2022 KHALPABHAI LAKHMABHAI GAMIT 1126004WL007260 KHALPABHAI LAKHMABHAI GAMIT 00045 BARB0DBANDA 1145 1145 Processed 19/08/2022 4028710612 KHALPABHAI LAKHMABHAI GAMIT BANK OF BARODA(606985)
10 Dolvan GJ-26-004-047-001/61-A
(Kalamkui) 		1126004000NRG23020720220167692 05/07/2022 AMINABEN CHOTUBHAI GAMIT 1126004WL007259 AMINABEN CHOTUBHAI GAMIT 00045 BARB0DBANDA 2290 2290 Processed 19/08/2022 4028710628 AMINABEN CHHOTUBHAI GAMIT BANK OF BARODA(606985)
11 Dolvan GJ-26-004-047-005/1-A
(Kalamkui) 		1126004000NRG23040720220172624 05/07/2022 SUNILBHAI UNIYABHAI BHIL 1126004WL007458 SUNILBHAI UNIYABHAI BHIL 00045 BARB0DBANDA 2748 2748 Processed 19/08/2022 4028710624 SUNILBHAI UNIYABHAI BHIL BANK OF BARODA(606985)
12 Dolvan GJ-26-004-047-005/4168185
(Kalamkui) 		1126004000NRG23040720220172627 05/07/2022 KAMDIBEN RANCHODBHAI KOKANI 1126004WL007458 KAMDIBEN RANCHODBHAI KOKANI 00045 BARB0DBANDA 2748 2748 Processed 19/08/2022 4028710619 KAMADIBEN RANCHODBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
13 Dolvan GJ-26-004-047-005/4168185
(Kalamkui) 		1126004000NRG23040720220172628 05/07/2022 RAMESHBHAI KOkANI 1126004WL007458 RAMESHBHAI KOkANI 00045 BARB0DBANDA 2748 2748 Processed 19/08/2022 4028710617 SANGITABEN RAMESHBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
14 Dolvan GJ-26-004-047-005/4185640
(Kalamkui) 		1126004000NRG23040720220172597 05/07/2022 KOKANI RUSTAMBHAI BHANGUBHAI 1126004WL007455 KOKANI RUSTAMBHAI BHANGUBHAI 00045 BARB0DBANDA 2748 2748 Processed 19/08/2022 4028710626 GITABEN RUSTAMBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
15 Dolvan GJ-26-004-047-005/5596061
(Kalamkui) 		1126004000NRG23040720220172600 05/07/2022 IKUBHAI LACHHUBHAI KOKANI 1126004WL007455 IKUBHAI LACHHUBHAI KOKANI 00045 BARB0DBANDA 2748 2748 Processed 19/08/2022 4028710625 IKUBHAI LACHHUBHAI KOKANI BANK OF BARODA(606985)
16 Dolvan GJ-26-004-047-005/5596061
(Kalamkui) 		1126004000NRG23040720220172602 05/07/2022 MUKESHBHAI IKUBHAI KOKANI 1126004WL007455 MUKESHBHAI IKUBHAI KOKANI 00045 BARB0DBANDA 2977 2977 Processed 19/08/2022 4028710618 MUKESHBHAI IKUBHAI KOKANI BANK OF BARODA(606985)
17 Dolvan GJ-26-004-047-005/5596076
(Kalamkui) 		1126004000NRG23040720220172604 05/07/2022 KOKANI ASHVINBHAI KASUBHAI 1126004WL007455 KOKANI ASHVINBHAI KASUBHAI 00045 BARB0DBANDA 2977 2977 Processed 19/08/2022 4028710613 SAVITABEN ASWINBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 33434 33434
18 Dolvan GJ-26-004-006-001/256-A
(BamlamalDur) 		1126004000NRG23030720220169205 05/07/2022 BIPINBHAI NARANBHAI PATEL 1126004WL007301 BIPINBHAI NARANBHAI PATEL 00045 BARB0DOLVAN 2748 2748 Processed 19/08/2022 4028710556 BIPINBHAI NARANBHAI PATEL BANK OF BARODA(606985)
19 Dolvan GJ-26-004-006-001/256-A
(BamlamalDur) 		1126004000NRG23030720220169206 05/07/2022 PRAGNABEN BIPINBHAI PATEL 1126004WL007301 PRAGNABEN BIPINBHAI PATEL 00045 BARB0DOLVAN 2748 2748 Processed 19/08/2022 4028710638 PRAGNABEN BIPINBHAI PATEL BANK OF BARODA(606985)
20 Dolvan GJ-26-004-006-001/264-A
(BamlamalDur) 		1126004000NRG23030720220169217 05/07/2022 UMEDBHAI LALABHAI CHAUDHARI 1126004WL007302 UMEDBHAI LALABHAI CHAUDHARI 00045 BARB0DOLVAN 3206 3206 Processed 19/08/2022 4028710642 UMEDBHAI LALABHAI CHAUDHARI BANK OF BARODA(606985)
21 Dolvan GJ-26-004-006-001/37-A
(BamlamalDur) 		1126004000NRG23040720220173024 05/07/2022 HEMLATA SARMUKH CHAUDHARI 1126004WL007479 HEMLATA SARMUKH CHAUDHARI 00045 BARB0DOLVAN 1728 1728 Processed 19/08/2022 4028710562 HEMLATA SARMUKH CHAUDHARI BANK OF BARODA(606985)
22 Dolvan GJ-26-004-006-001/4165800
(BamlamalDur) 		1126004000NRG23030720220169209 05/07/2022 SUMITRABEN HARSINGBHAI CHAUDHARI 1126004WL007301 SUMITRABEN HARSINGBHAI CHAUDHARI 00045 BARB0DOLVAN 2748 2748 Processed 19/08/2022 4028710639 CHAUDHARI MINABEN RATNAKAR BANK(607393)
23 Dolvan GJ-26-004-006-001/42-A
(BamlamalDur) 		1126004000NRG23030720220169222 05/07/2022 UDESHINGBHAI MANSHINGBHAI CHAUDHARI 1126004WL007302 UDESHINGBHAI MANSHINGBHAI CHAUDHARI 00045 BARB0DOLVAN 3206 3206 Processed 19/08/2022 4028710641 UDESINGBHAI MANSINGBHAI CHAUDH BANK OF BARODA(606985)
24 Dolvan GJ-26-004-006-001/425
(BamlamalDur) 		1126004000NRG23040720220173026 05/07/2022 LALITABEN JAGDISHBHAI PATEL 1126004WL007479 LALITABEN JAGDISHBHAI PATEL 00045 BARB0DOLVAN 1728 1728 Processed 19/08/2022 4028710558 LALITABEN JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 Dolvan GJ-26-004-006-001/641-A
(BamlamalDur) 		1126004000NRG23030720220169226 05/07/2022 DINESHBHAI NARANBHAI PATEL 1126004WL007302 DINESHBHAI NARANBHAI PATEL 00045 BARB0DOLVAN 3206 3206 Processed 19/08/2022 4028710559 DINESHBHAI NARANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
26 Dolvan GJ-26-004-018-001/107-A
(Borkuchchh) 		1126004000NRG23030720220168278 05/07/2022 DAMUBEN NILESHBHAI CHAUDHARI 1126004WL007272 DAMUBEN NILESHBHAI CHAUDHARI 00045 BARB0DOLVAN 1760 1760 Processed 19/08/2022 4028710569 DAMAYANTIBEN NILESHBHAI CHAUDHARI BANK OF BARODA(606985)
27 Dolvan GJ-26-004-018-001/11223077
(Borkuchchh) 		1126004000NRG23030720220169458 05/07/2022 ILABENRAMANBHAICHAUDHARI 1126004WL007306 ILABENRAMANBHAICHAUDHARI 00045 BARB0DOLVAN 1552 1552 Processed 19/08/2022 4028710632 ILABEN MANGABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
28 Dolvan GJ-26-004-018-001/125167
(Borkuchchh) 		1126004000NRG23030720220169459 05/07/2022 Sharmilaben Ajitbhai Konkani 1126004WL007306 Sharmilaben Ajitbhai Konkani 00045 BARB0DOLVAN 1552 1552 Processed 19/08/2022 4028710570 Sharmilaben Ajitbhai Kokani BANK OF BARODA(606985)
29 Dolvan GJ-26-004-018-001/135-A
(Borkuchchh) 		1126004000NRG23030720220169461 05/07/2022 RAMILABEN VANTUBHAI 1126004WL007306 RAMILABEN VANTUBHAI 00045 BARB0DOLVAN 1552 1552 Processed 19/08/2022 4028710574 KOKANI RAMILABEN VANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dolvan GJ-26-004-018-001/136-A
(Borkuchchh) 		1126004000NRG23030720220169462 05/07/2022 GITABEN DEVASINGBHAI 1126004WL007306 GITABEN DEVASINGBHAI 00045 BARB0DOLVAN 1552 1552 Processed 19/08/2022 4028710568 GITABEN DEVSINGBHAI KOKANI BANK OF BARODA(606985)
31 Dolvan GJ-26-004-018-001/137-A
(Borkuchchh) 		1126004000NRG23030720220168279 05/07/2022 MINABEN CHIMANBHAI 1126004WL007272 MINABEN CHIMANBHAI 00045 BARB0DOLVAN 1760 1760 Processed 19/08/2022 4028710636 KOKANI MINABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dolvan GJ-26-004-018-001/151-A
(Borkuchchh) 		1126004000NRG23030720220168281 05/07/2022 KELUBEN 1126004WL007272 KELUBEN 00045 BARB0DOLVAN 1760 1760 Processed 19/08/2022 4028710577 Kokani Keluben Rameshbhai BANK OF BARODA(606985)
33 Dolvan GJ-26-004-018-001/159-A
(Borkuchchh) 		1126004000NRG23030720220169467 05/07/2022 NATUBHAI 1126004WL007306 NATUBHAI 00045 BARB0DOLVAN 1552 1552 Processed 19/08/2022 4028710575 Kokani Natubhai Maylubhai BANK OF BARODA(606985)
34 Dolvan GJ-26-004-018-001/177303-A
(Borkuchchh) 		1126004000NRG23030720220169474 05/07/2022 HANSHABEN 1126004WL007306 HANSHABEN 00045 BARB0DOLVAN 1552 1552 Processed 19/08/2022 4028710561 HANSABEN JITESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
35 Dolvan GJ-26-004-018-001/177309-A
(Borkuchchh) 		1126004000NRG23030720220168285 05/07/2022 PRABHAVATIBEN FUULJIBHAI 1126004WL007272 PRABHAVATIBEN FUULJIBHAI 00045 BARB0DOLVAN 1760 1760 Processed 19/08/2022 4028710571 Kokani Prabhavatiben Fuljibhai BANK OF BARODA(606985)
36 Dolvan GJ-26-004-018-001/190672
(Borkuchchh) 		1126004000NRG23030720220169476 05/07/2022 Rinaben Alpeshbhai Chaudhari 1126004WL007306 Rinaben Alpeshbhai Chaudhari 00045 BARB0DOLVAN 1552 1552 Processed 19/08/2022 4028710573 Chaudhari Rinaben Alpeshbhai BANK OF BARODA(606985)
37 Dolvan GJ-26-004-018-001/190680
(Borkuchchh) 		1126004000NRG23030720220169477 05/07/2022 DHARMESHBHAIFATESINGBHAICHAUDHARI 1126004WL007306 DHARMESHBHAIFATESINGBHAICHAUDHARI 00045 BARB0DOLVAN 1552 1552 Processed 19/08/2022 4028710637 DHARMESHBHAI FATESINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
38 Dolvan GJ-26-004-018-001/190695
(Borkuchchh) 		1126004000NRG23030720220169479 05/07/2022 Dipakbhai Natubhaio Konkani 1126004WL007306 Dipakbhai Natubhaio Konkani 00045 BARB0DOLVAN 1552 1552 Processed 19/08/2022 4028710576 Kokani Dipakbhai Natubhai BANK OF BARODA(606985)
39 Dolvan GJ-26-004-018-001/190695
(Borkuchchh) 		1126004000NRG23030720220169480 05/07/2022 Mayuriben Dipakbhai Konkani 1126004WL007306 Mayuriben Dipakbhai Konkani 00045 BARB0DOLVAN 1552 1552 Processed 19/08/2022 4028710565 MAYURIBEN DIPAKBHAI KOKANI BANK OF BARODA(606985)
40 Dolvan GJ-26-004-018-001/190698
(Borkuchchh) 		1126004000NRG23030720220169481 05/07/2022 Sarlaben Sileshbhai Konkani 1126004WL007306 Sarlaben Sileshbhai Konkani 00045 BARB0DOLVAN 1552 1552 Processed 19/08/2022 4028710566 KOKANI SARLABEN SHILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dolvan GJ-26-004-018-001/190715
(Borkuchchh) 		1126004000NRG23030720220168287 05/07/2022 Ramkaben Jyatibhai Chaudhari 1126004WL007272 Ramkaben Jyatibhai Chaudhari 00045 BARB0DOLVAN 1760 1760 Processed 19/08/2022 4028710563 CHAUDHARI RAMILABEN JAYANTILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dolvan GJ-26-004-018-001/200-A
(Borkuchchh) 		1126004000NRG23030720220169482 05/07/2022 SARABEN CHAUDHARI 1126004WL007306 SARABEN CHAUDHARI 00045 BARB0DOLVAN 1552 1552 Processed 19/08/2022 4028710572 CHAUDHARI SARABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dolvan GJ-26-004-018-001/4171667
(Borkuchchh) 		1126004000NRG23030720220168288 05/07/2022 SHUKARIBEN JATARUBHAI 1126004WL007272 SHUKARIBEN JATARUBHAI 00045 BARB0DOLVAN 1760 1760 Processed 19/08/2022 4028710567 KOKANI SHUKARIBEN JATRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dolvan GJ-26-004-018-001/4171686
(Borkuchchh) 		1126004000NRG23030720220168290 05/07/2022 SAGUNABEN DINESHBHAI 1126004WL007272 SAGUNABEN DINESHBHAI 00045 BARB0DOLVAN 1760 1760 Processed 19/08/2022 4028710564 CHHAGUNIBEN DINESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
45 Dolvan GJ-26-004-018-001/4171711
(Borkuchchh) 		1126004000NRG23030720220169485 05/07/2022 SHAKUNTALABEN 1126004WL007306 SHAKUNTALABEN 00045 BARB0DOLVAN 1552 1552 Processed 19/08/2022 4028710578 KOKANI SHAKUNTLABEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Dolvan GJ-26-004-018-001/4171727
(Borkuchchh) 		1126004000NRG23030720220169487 05/07/2022 RAJESHBHAI GANABHAI CHAUDHARI 1126004WL007306 RAJESHBHAI GANABHAI CHAUDHARI 00045 BARB0DOLVAN 1552 1552 Processed 19/08/2022 4028710640 MR RAJESHBHAI GANABHAI CHAUDHARI STATE BANK OF INDIA(508548)
47 Dolvan GJ-26-004-018-001/4171733
(Borkuchchh) 		1126004000NRG23030720220168291 05/07/2022 SONALBEN UMESHBHAI 1126004WL007272 SONALBEN UMESHBHAI 00045 BARB0DOLVAN 1760 1760 Processed 19/08/2022 4028710635 CHAUDHARI SONALBEN UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dolvan GJ-26-004-018-001/4171768
(Borkuchchh) 		1126004000NRG23030720220169489 05/07/2022 SANGITABEN RAKESHBHAI CHAUDHARI 1126004WL007306 SANGITABEN RAKESHBHAI CHAUDHARI 00045 BARB0DOLVAN 1552 1552 Processed 19/08/2022 4028710633 CHAUDHARI SANGITABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dolvan GJ-26-004-018-001/4171812
(Borkuchchh) 		1126004000NRG23030720220169494 05/07/2022 NAYANABEN PRAVINBHAI 1126004WL007306 NAYANABEN PRAVINBHAI 00045 BARB0DOLVAN 1552 1552 Processed 19/08/2022 4028710560 NAYNABEN PRAVINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
50 Dolvan GJ-26-004-018-001/5596093
(Borkuchchh) 		1126004000NRG23030720220169497 05/07/2022 KALABEN BACHUBHAI CHAUDHARI 1126004WL007306 KALABEN BACHUBHAI CHAUDHARI 00045 BARB0DOLVAN 1552 1552 Processed 19/08/2022 4028710634 CHAUDHARI KALABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dolvan GJ-26-004-047-005/5596076
(Kalamkui) 		1126004000NRG23040720220172605 05/07/2022 SAVITABEN ASHVINBHAI KONKANI 1126004WL007455 SAVITABEN ASHVINBHAI KONKANI 00045 BARB0DOLVAN 2977 2977 Processed 19/08/2022 4028710627 SAVITABEN ASWINBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
52 Dolvan GJ-26-004-080-001/5596401
(Palasiya) 		1126004000NRG23050720220173902 05/07/2022 DAMYANTIBEN GIRISHBHAI CHAUDHARI 1126004WL007501 DAMYANTIBEN GIRISHBHAI CHAUDHARI 00045 BARB0DOLVAN 3206 3206 Processed 19/08/2022 4028710557 GIRISHBHAI SUKHABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 67965 67965
53 Dolvan GJ-26-004-008-001/134
(Bedaraipura) 		1126004000NRG23030720220169391 05/07/2022 SHUREKHABEN 1126004WL007305 SHUREKHABEN 00045 BARB0KALSUR 1100 1100 Processed 19/08/2022 4028710594 SUREKHABEN RAMESHBHAI CHAUDHARI BANK OF BARODA(606985)
54 Dolvan GJ-26-004-008-001/146
(Bedaraipura) 		1126004000NRG23030720220169396 05/07/2022 SUDHABEN CHIMANBHAI CHAUDHARI 1126004WL007305 SUDHABEN CHIMANBHAI CHAUDHARI 00045 BARB0KALSUR 1145 1145 Processed 19/08/2022 4028710597 SUDHABEN CHIMANBHAI CHAUDHARI BANK OF BARODA(606985)
55 Dolvan GJ-26-004-008-001/176
(Bedaraipura) 		1126004000NRG23030720220169400 05/07/2022 JASHUBEN SAMPATBHAI DHODIYA 1126004WL007305 JASHUBEN SAMPATBHAI DHODIYA 00045 BARB0KALSUR 1145 1145 Processed 19/08/2022 4028710580 JASHUBEN SAMPATBHAI DHODIYA BANK OF BARODA(606985)
56 Dolvan GJ-26-004-008-001/197
(Bedaraipura) 		1126004000NRG23030720220169401 05/07/2022 PUSHPABEN UTTAMBHAI PATEL 1126004WL007305 PUSHPABEN UTTAMBHAI PATEL 00045 BARB0KALSUR 1100 1100 Processed 19/08/2022 4028710582 PATEL PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Dolvan GJ-26-004-008-001/239
(Bedaraipura) 		1126004000NRG23030720220169404 05/07/2022 HASUBEN 1126004WL007305 HASUBEN 00045 BARB0KALSUR 1100 1100 Processed 19/08/2022 4028710596 HASUBEN BABUBHAI CHAUDHARI BANK OF BARODA(606985)
58 Dolvan GJ-26-004-008-001/241-B
(Bedaraipura) 		1126004000NRG23030720220169405 05/07/2022 CHANDANBEN RANJITBHAI CHAUDHARI 1126004WL007305 CHANDANBEN RANJITBHAI CHAUDHARI 00045 BARB0KALSUR 1100 1100 Processed 19/08/2022 4028710579 CHANDANBEN RANJITBHAI CHAUDHARI BANK OF BARODA(606985)
59 Dolvan GJ-26-004-008-001/243
(Bedaraipura) 		1126004000NRG23030720220169406 05/07/2022 GITABEN SHAILESHBHAI CHAUDHARI 1126004WL007305 GITABEN SHAILESHBHAI CHAUDHARI 00045 BARB0KALSUR 1100 1100 Processed 19/08/2022 4028710585 GITABEN SHAILESHBHAI CHAUDHARI BANK OF BARODA(606985)
60 Dolvan GJ-26-004-008-001/248
(Bedaraipura) 		1126004000NRG23030720220169409 05/07/2022 ANITABEN 1126004WL007305 ANITABEN 00045 BARB0KALSUR 2200 2200 Processed 19/08/2022 4028710592 ANITABEN RAJESHBHAI CHAUDHARI BANK OF BARODA(606985)
61 Dolvan GJ-26-004-008-001/248
(Bedaraipura) 		1126004000NRG23030720220169410 05/07/2022 RAJESHBHAI 1126004WL007305 RAJESHBHAI 00045 BARB0KALSUR 2200 2200 Processed 19/08/2022 4028710590 RAJESHBHAI SANKARBHAI CHAUDHARI BANK OF BARODA(606985)
62 Dolvan GJ-26-004-008-001/521
(Bedaraipura) 		1126004000NRG23030720220169416 05/07/2022 CHAUDHARI HINABEN MAHESHBHAI 1126004WL007305 CHAUDHARI HINABEN MAHESHBHAI 00045 BARB0KALSUR 2200 2200 Processed 19/08/2022 4028710587 HINABEN MAHESHBHAI CHAUDHARI BANK OF BARODA(606985)
63 Dolvan GJ-26-004-008-001/522
(Bedaraipura) 		1126004000NRG23030720220169418 05/07/2022 GITABEN MANSUKHBHAI CHAUDHARI 1126004WL007305 GITABEN MANSUKHBHAI CHAUDHARI 00045 BARB0KALSUR 2200 2200 Processed 19/08/2022 4028710588 GITABEN MANSUKHBHAI CHAUDHARI BANK OF BARODA(606985)
64 Dolvan GJ-26-004-008-001/522
(Bedaraipura) 		1126004000NRG23030720220169417 05/07/2022 MANSUKHBHAI LALLUBHAI CHAUDHARI 1126004WL007305 MANSUKHBHAI LALLUBHAI CHAUDHARI 00045 BARB0KALSUR 2200 2200 Processed 19/08/2022 4028710589 MANSUKHBHAI LALLUBHAI CHAUDHARI BANK OF BARODA(606985)
65 Dolvan GJ-26-004-008-001/532
(Bedaraipura) 		1126004000NRG23030720220169420 05/07/2022 DHANUBEN RAMANBHAI PATEL 1126004WL007305 DHANUBEN RAMANBHAI PATEL 00045 BARB0KALSUR 1100 1100 Processed 19/08/2022 4028710584 DHANUBEN.RAMANBHAI.PATEL BANK OF BARODA(606985)
66 Dolvan GJ-26-004-008-001/561
(Bedaraipura) 		1126004000NRG23030720220169427 05/07/2022 KALPESHBHAI 1126004WL007305 KALPESHBHAI 00045 BARB0KALSUR 1100 1100 Processed 19/08/2022 4028710595 KALPESHBHAI RANJITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
67 Dolvan GJ-26-004-008-001/566
(Bedaraipura) 		1126004000NRG23030720220169429 05/07/2022 RASMITABEN NILESHBHAI CHAUDHARI 1126004WL007305 RASMITABEN NILESHBHAI CHAUDHARI 00045 BARB0KALSUR 1100 1100 Processed 19/08/2022 4028710593 CHAUDHARI RASHMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 Dolvan GJ-26-004-008-001/571
(Bedaraipura) 		1126004000NRG23030720220169430 05/07/2022 KALPESHKUMAR ASHOKBHAI CHAUDHARI 1126004WL007305 KALPESHKUMAR ASHOKBHAI CHAUDHARI 00045 BARB0KALSUR 1100 1100 Processed 19/08/2022 4028710591 KALPESHKUMAR ASHOKBHAI CHAUDHARI BANK OF BARODA(606985)
69 Dolvan GJ-26-004-008-001/661
(Bedaraipura) 		1126004000NRG23030720220169432 05/07/2022 SUMITRABEN ARVINDBHAI PATEL 1126004WL007305 SUMITRABEN ARVINDBHAI PATEL 00045 BARB0KALSUR 1100 1100 Processed 19/08/2022 4028710583 SUMITRABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
70 Dolvan GJ-26-004-008-001/666
(Bedaraipura) 		1126004000NRG23030720220169433 05/07/2022 PATEL KANTABEN KANUBHAI 1126004WL007305 PATEL KANTABEN KANUBHAI 00045 BARB0KALSUR 1100 1100 Processed 19/08/2022 4028710581 PATEL KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dolvan GJ-26-004-008-001/674-A
(Bedaraipura) 		1126004000NRG23030720220169434 05/07/2022 MANHARBHAI KESHAVBHAI PATEL 1126004WL007305 MANHARBHAI KESHAVBHAI PATEL 00045 BARB0KALSUR 2200 2200 Processed 19/08/2022 4028710631 MANHARBHAI KESAVBHAI PATEL BANK OF BARODA(606985)
72 Dolvan GJ-26-004-008-001/674-A
(Bedaraipura) 		1126004000NRG23030720220169435 05/07/2022 REKHABEN MANHARBHAI PATEL 1126004WL007305 REKHABEN MANHARBHAI PATEL 00045 BARB0KALSUR 2200 2200 Processed 19/08/2022 4028710586 REKHABEN MANHARBHAI PATEL BANK OF BARODA(606985)
SubTotal 29790 29790
73 Dolvan GJ-26-004-006-001/39-A
(BamlamalDur) 		1126004000NRG23030720220169218 05/07/2022 NAVNITABEN PANKAJBHAI CHAUDHARI 1126004WL007302 NAVNITABEN PANKAJBHAI CHAUDHARI 00114 SDCB0000028 3206 3206 Processed 19/08/2022 4028710554 NAVINTABEN PANKAJBHAI CHAUDHARI RATNAKAR BANK(607393)
74 Dolvan GJ-26-004-047-005/4185640
(Kalamkui) 		1126004000NRG23040720220172598 05/07/2022 GITABEN RUSTAMBHAI 1126004WL007455 GITABEN RUSTAMBHAI 00114 SDCB0000028 2977 2977 Processed 19/08/2022 4028710553 GITABEN RUSTAMBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
75 Dolvan GJ-26-004-047-005/5596061
(Kalamkui) 		1126004000NRG23040720220172601 05/07/2022 LALIBEN IKUBHAI KOKANI 1126004WL007455 LALIBEN IKUBHAI KOKANI 00114 SDCB0000028 2977 2977 Processed 19/08/2022 4028710555 LALIBEN IKUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
76 Dolvan GJ-26-004-080-001/4167320
(Palasiya) 		1126004000NRG23050720220173889 05/07/2022 ARVINDBHAI BHULABHAI GAMIT 1126004WL007500 ARVINDBHAI BHULABHAI GAMIT 00114 SDCB0000028 2748 2748 Processed 19/08/2022 4028710643 SITABEN ARVINDBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 11908 11908
77 Dolvan GJ-26-004-008-001/15
(Bedaraipura) 		1126004000NRG23030720220169399 05/07/2022 ATULBHAI VIJAYBHAI GAMIT 1126004WL007305 ATULBHAI VIJAYBHAI GAMIT 00415 SBIN0014991 2290 2290 Processed 19/08/2022 4028710603 VIJAYBHAI MOHANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2290 2290
78 Dolvan GJ-26-004-018-001/161372
(Borkuchchh) 		1126004000NRG23030720220169473 05/07/2022 ALPESHBHAI 1126004WL007306 ALPESHBHAI 00415 SBIN0015230 1552 1552 Processed 19/08/2022 4028710630 SUNITABEN ALPESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
79 Dolvan GJ-26-004-018-001/190674
(Borkuchchh) 		1126004000NRG23030720220168286 05/07/2022 Ravindrabhai Rancchodbhai Chaudhari 1126004WL007272 Ravindrabhai Rancchodbhai Chaudhari 00415 SBIN0015230 1760 1760 Processed 19/08/2022 4028710599 MR RAVINDRABHAI RANCHODBHAI CHAUDHARI STATE BANK OF INDIA(508548)
80 Dolvan GJ-26-004-018-001/4171722
(Borkuchchh) 		1126004000NRG23030720220169486 05/07/2022 NAYANABEN HARISHBHAI CHAODHARI 1126004WL007306 NAYANABEN HARISHBHAI CHAODHARI 00415 SBIN0015230 1552 1552 Processed 19/08/2022 4028710604 MRS NAYANABEN HARISHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
81 Dolvan GJ-26-004-026-001/11224970-A
(Chunavadi) 		1126004000NRG23050720220173854 05/07/2022 NARMADABEN NAVINBHAI CHAUDHARI 1126004WL007497 NARMADABEN NAVINBHAI CHAUDHARI 00415 SBIN0015230 408 408 Processed 19/08/2022 4028710607 MRS NARMADABEN NAVINBHAI CHAUDHARI STATE BANK OF INDIA(508548)
82 Dolvan GJ-26-004-026-001/161866
(Chunavadi) 		1126004000NRG23050720220173864 05/07/2022 SHANTUBEN VASIYABHAI CHAUDHARI 1126004WL007497 SHANTUBEN VASIYABHAI CHAUDHARI 00415 SBIN0015230 1632 1632 Processed 19/08/2022 4028710608 MRS SHANTUBEN VASIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
83 Dolvan GJ-26-004-026-001/17-A
(Chunavadi) 		1126004000NRG23050720220173869 05/07/2022 MIRABEN ARVINDBHAI KOKANI 1126004WL007497 MIRABEN ARVINDBHAI KOKANI 00415 SBIN0015230 1428 1428 Processed 19/08/2022 4028710606 MRS MIRABEN ARVINDBHAI KONKANI STATE BANK OF INDIA(508548)
84 Dolvan GJ-26-004-026-001/170-A
(Chunavadi) 		1126004000NRG23050720220173870 05/07/2022 JAYANTIBEN AMRATBHAI KOKANI 1126004WL007497 JAYANTIBEN AMRATBHAI KOKANI 00415 SBIN0015230 1632 1632 Processed 19/08/2022 4028710629 AMRUTBHAI SIMGUBHAI KUKANA THE SURAT DISTRICT CO-OP BANK(607336)
85 Dolvan GJ-26-004-026-001/21212
(Chunavadi) 		1126004000NRG23050720220173841 05/07/2022 CHAUDHARI VIDISABEN SATISHBHAI 1126004WL007496 CHAUDHARI VIDISABEN SATISHBHAI 00415 SBIN0015230 612 612 Processed 19/08/2022 4028710609 MRS VIDISHABEN SATISHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
86 Dolvan GJ-26-004-026-001/4171413
(Chunavadi) 		1126004000NRG23050720220173845 05/07/2022 NATUBHAI SARADHBHAI CHAUDHARI 1126004WL007496 NATUBHAI SARADHBHAI CHAUDHARI 00415 SBIN0015230 1836 1836 Processed 19/08/2022 4028710610 MR NATUBHAI SRDIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
87 Dolvan GJ-26-004-080-001/191-A
(Palasiya) 		1126004000NRG23050720220173885 05/07/2022 HITESHBHAI DINUBHAI CHAUDHARI 1126004WL007500 HITESHBHAI DINUBHAI CHAUDHARI 00415 SBIN0015230 2748 2748 Processed 19/08/2022 4028710605 RANJANBEN HITESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
88 Dolvan GJ-26-004-080-001/194-A
(Palasiya) 		1126004000NRG23050720220173887 05/07/2022 NITESHBHAI MADHUBHAI GAMIT 1126004WL007500 NITESHBHAI MADHUBHAI GAMIT 00415 SBIN0015230 2748 2748 Processed 19/08/2022 4028710598 MR NITESHBHAI MADHUBHAI GAMIT STATE BANK OF INDIA(508548)
89 Dolvan GJ-26-004-080-001/4167236
(Palasiya) 		1126004000NRG23050720220173896 05/07/2022 TARABEN DHIRUBHAI GAMIT 1126004WL007501 TARABEN DHIRUBHAI GAMIT 00415 SBIN0015230 3206 3206 Processed 19/08/2022 4028710611 MRS TARABEN DHIRUBHAI GAMIT STATE BANK OF INDIA(508548)
90 Dolvan GJ-26-004-080-001/4167335
(Palasiya) 		1126004000NRG23050720220173905 05/07/2022 MANJULABEN BHANABHAI GAMIT 1126004WL007502 MANJULABEN BHANABHAI GAMIT 00415 SBIN0015230 3206 3206 Processed 19/08/2022 4028710602 MANJULABEN BHANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 24320 24320
91 Dolvan GJ-26-004-018-001/4171799
(Borkuchchh) 		1126004000NRG23030720220169490 05/07/2022 PARESHBHAI 1126004WL007306 PARESHBHAI 00415 SBIN0060202 1552 1552 Processed 19/08/2022 4028710601 MR PARESHBHAI PARSOTTAMBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1552 1552
92 Dolvan GJ-26-004-008-001/115
(Bedaraipura) 		1126004000NRG23030720220169389 05/07/2022 KIRANBHAI RAMANBHAI CHAUDHARI 1126004WL007305 KIRANBHAI RAMANBHAI CHAUDHARI 00691 IPOS0000001 1100 1100 Processed 19/08/2022 4028710546 CHAUDHARI KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dolvan GJ-26-004-008-001/139
(Bedaraipura) 		1126004000NRG23030720220169393 05/07/2022 CHAUDHARI MINAXIBEN VIJENDRABHAI 1126004WL007305 CHAUDHARI MINAXIBEN VIJENDRABHAI 00691 IPOS0000001 1100 1100 Processed 19/08/2022 4028710650 CHAUDHARI MINAXIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dolvan GJ-26-004-008-001/140
(Bedaraipura) 		1126004000NRG23030720220169394 05/07/2022 ushaben ashokbhai chaudhari 1126004WL007305 ushaben ashokbhai chaudhari 00691 IPOS0000001 1100 1100 Processed 19/08/2022 4028710542 CHAUDHARI USHABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Dolvan GJ-26-004-008-001/237
(Bedaraipura) 		1126004000NRG23030720220169403 05/07/2022 ISHVARBHAI MANILAL CHAUDHARI 1126004WL007305 ISHVARBHAI MANILAL CHAUDHARI 00691 IPOS0000001 2200 2200 Processed 19/08/2022 4028710652 ISHVARBHAI MANILAL CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
96 Dolvan GJ-26-004-008-001/509
(Bedaraipura) 		1126004000NRG23030720220169413 05/07/2022 HANSABEN RAJESHBHAI CHAUDHARI 1126004WL007305 HANSABEN RAJESHBHAI CHAUDHARI 00691 IPOS0000001 1100 1100 Processed 19/08/2022 4028710538 CHAUDHARI HANSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 Dolvan GJ-26-004-008-001/537
(Bedaraipura) 		1126004000NRG23030720220169421 05/07/2022 TINABEN SAILESBHAI CHAUDHARI 1126004WL007305 TINABEN SAILESBHAI CHAUDHARI 00691 IPOS0000001 1100 1100 Processed 19/08/2022 4028710649 CHAUDHARI TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 Dolvan GJ-26-004-008-001/542
(Bedaraipura) 		1126004000NRG23030720220169423 05/07/2022 ZAVARIBEN BALUBHAI PATEL 1126004WL007305 ZAVARIBEN BALUBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 19/08/2022 4028710541 PATEL ZAVERIBEN BALUBHAI BANK OF BARODA(606985)
99 Dolvan GJ-26-004-008-001/679-A
(Bedaraipura) 		1126004000NRG23030720220169437 05/07/2022 PATEL ASHABEN NAVINBHAI 1126004WL007305 PATEL ASHABEN NAVINBHAI 00691 IPOS0000001 1100 1100 Processed 19/08/2022 4028710543 PATEL ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dolvan GJ-26-004-026-001/11229476-A
(Chunavadi) 		1126004000NRG23050720220173857 05/07/2022 SUKKRIBEN RAMUBHAI KOKANI 1126004WL007497 SUKKRIBEN RAMUBHAI KOKANI 00691 IPOS0000001 1020 1020 Processed 19/08/2022 4028710646 MRS SHUKKRBEN RAMUBHAI KONKANI STATE BANK OF INDIA(508548)
101 Dolvan GJ-26-004-026-001/161898-A
(Chunavadi) 		1126004000NRG23050720220173866 05/07/2022 ZULPIBEN BAPUBHAI KOKANI 1126004WL007497 ZULPIBEN BAPUBHAI KOKANI 00691 IPOS0000001 408 408 Processed 19/08/2022 4028710545 MRS ZULUBEN BAPUBHAI KONKANI STATE BANK OF INDIA(508548)
102 Dolvan GJ-26-004-026-001/194872
(Chunavadi) 		1126004000NRG23050720220173839 05/07/2022 LILABEN DEVDATBHAI CHAUDHARI 1126004WL007496 LILABEN DEVDATBHAI CHAUDHARI 00691 IPOS0000001 612 612 Processed 19/08/2022 4028710544 MRS LILABEN DEVDATBHAI CHAUDHARI STATE BANK OF INDIA(508548)
103 Dolvan GJ-26-004-026-001/4171463
(Chunavadi) 		1126004000NRG23050720220173874 05/07/2022 CHANIBEN SIVRAMBHAI CHAUDHARI 1126004WL007497 CHANIBEN SIVRAMBHAI CHAUDHARI 00691 IPOS0000001 1836 1836 Processed 19/08/2022 4028710651 MRS CHHANIBEN SHIVRAMBHAI CHAUDHARI STATE BANK OF INDIA(508548)
104 Dolvan GJ-26-004-026-001/4171465
(Chunavadi) 		1126004000NRG23050720220173846 05/07/2022 VALLBHBHAI JATARIYABHAI CHAUDHARI 1126004WL007496 VALLBHBHAI JATARIYABHAI CHAUDHARI 00691 IPOS0000001 1836 1836 Processed 19/08/2022 4028710547 MR VALLABHBHAI JATARIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
105 Dolvan GJ-26-004-026-001/4171467
(Chunavadi) 		1126004000NRG23050720220173875 05/07/2022 BRIJESHBHAI LALLUBHAI CHAUDHARI 1126004WL007497 BRIJESHBHAI LALLUBHAI CHAUDHARI 00691 IPOS0000001 2448 2448 Processed 19/08/2022 4028710648 CHAUDHARI BRIJESHBHAI LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dolvan GJ-26-004-026-001/51-A
(Chunavadi) 		1126004000NRG23050720220173847 05/07/2022 NAVALIBEN BHIMASYABHAI CHAUDHARI 1126004WL007496 NAVALIBEN BHIMASYABHAI CHAUDHARI 00691 IPOS0000001 1020 1020 Processed 19/08/2022 4028710548 MRS SAVITABEN BIMASYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
107 Dolvan GJ-26-004-047-001/181-A
(Kalamkui) 		1126004000NRG23020720220167695 05/07/2022 NANJIBHAI CHHANIYABHAI BHIL 1126004WL007260 NANJIBHAI CHHANIYABHAI BHIL 00691 IPOS0000001 1145 1145 Processed 19/08/2022 4028710552 PAWAR NANJIBHAI CHHANIYABHAI BANK OF BARODA(606985)
108 Dolvan GJ-26-004-047-001/20-A
(Kalamkui) 		1126004000NRG23020720220167681 05/07/2022 BHILABHAI HOLIYABHAI GAMIT 1126004WL007259 BHILABHAI HOLIYABHAI GAMIT 00691 IPOS0000001 2290 2290 Processed 19/08/2022 4028710540 BHILABHAI HOLIYABHAI GAMIT BANK OF BARODA(606985)
109 Dolvan GJ-26-004-047-001/250-A
(Kalamkui) 		1126004000NRG23020720220167697 05/07/2022 RINABEN ANILBHAI GAMIT 1126004WL007260 RINABEN ANILBHAI GAMIT 00691 IPOS0000001 1145 1145 Processed 19/08/2022 4028710644 RINABEN ANILBHAI GAMIT BANK OF BARODA(606985)
110 Dolvan GJ-26-004-047-001/413
(Kalamkui) 		1126004000NRG23020720220167685 05/07/2022 SHAMIBEN KIKABHAI GAMIT 1126004WL007259 SHAMIBEN KIKABHAI GAMIT 00691 IPOS0000001 2290 2290 Processed 19/08/2022 4028710550 SOMIBEN KIKABHAI GAMIT BANK OF BARODA(606985)
111 Dolvan GJ-26-004-047-001/5596568
(Kalamkui) 		1126004000NRG23020720220167687 05/07/2022 SHARDABEN BHILABHAI GAMIT 1126004WL007259 SHARDABEN BHILABHAI GAMIT 00691 IPOS0000001 2290 2290 Processed 19/08/2022 4028710647 GAMIT SHARDABEN KAUSHIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Dolvan GJ-26-004-047-001/5596585
(Kalamkui) 		1126004000NRG23020720220167690 05/07/2022 KAMLABEN AMBELAL GAMIT 1126004WL007259 KAMLABEN AMBELAL GAMIT 00691 IPOS0000001 2290 2290 Processed 19/08/2022 4028710539 KAMALABEN AMBELALBHAI GAMIT BANK OF BARODA(606985)
113 Dolvan GJ-26-004-047-001/5596614
(Kalamkui) 		1126004000NRG23020720220167701 05/07/2022 PARUBEN ZINABHAI KOKANI 1126004WL007260 PARUBEN ZINABHAI KOKANI 00691 IPOS0000001 1145 1145 Processed 19/08/2022 4028710549 PARUBEN ZINABHAI KOKANI BANK OF BARODA(606985)
114 Dolvan GJ-26-004-047-001/5596626
(Kalamkui) 		1126004000NRG23020720220167691 05/07/2022 KANTIBEN HIRAJIBHAI GAMIT 1126004WL007259 KANTIBEN HIRAJIBHAI GAMIT 00691 IPOS0000001 2290 2290 Processed 19/08/2022 4028710551 KANTIBEN HIRAJIBHAI GAMIT BANK OF BARODA(606985)
115 Dolvan GJ-26-004-047-001/64-A
(Kalamkui) 		1126004000NRG23020720220167693 05/07/2022 AMITBHAI CHAMPAKBHAI GAMIT 1126004WL007259 AMITBHAI CHAMPAKBHAI GAMIT 00691 IPOS0000001 2290 2290 Processed 19/08/2022 4028710645 AMITBHAI CHAMPAKBHAI GAMIT BANK OF BARODA(606985)
SubTotal 36255 36255
Total 209066 209066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_050722APB_FTO_82291 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1552
2 Dolvan GJ1126006_050722APB_FTO_82291 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 33434
3 Dolvan GJ1126006_050722APB_FTO_82291 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 67965
4 Dolvan GJ1126006_050722APB_FTO_82291 Bank of Baroda BARB0KALSUR KALAKAVA 9900
5 Dolvan GJ1126006_050722APB_FTO_82291 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 19890
6 Dolvan GJ1126006_050722APB_FTO_82291 Distt.Central Coop.Bank SDCB0000028 DOLVAN 11908
7 Dolvan GJ1126006_050722APB_FTO_82291 State Bank of India SBIN0014991 BUHARI 2290
8 Dolvan GJ1126006_050722APB_FTO_82291 State Bank of India SBIN0015230 DOLVAN 24320
9 Dolvan GJ1126006_050722APB_FTO_82291 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 1552
10 Dolvan GJ1126006_050722APB_FTO_82291 India Post Payments Bank IPOS0000001 BARDOLI 36255

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