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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:16:28 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_190622APB_FTO_66436
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 DHOLERA GJ-12-008-024-001/130559
(SODHI ) 		1112008000NRG23190620220060972 19/06/2022 GANABHAI 1112008WL001779 GANABHAI 00045 BARB0DBBARW 742 742 Processed 07/10/2022 5307134669 GANABHAI LAKHMANBHAI SOLANKI BANK OF BARODA(606985)
2 DHOLERA GJ-12-008-024-001/130559
(SODHI ) 		1112008000NRG23190620220060973 19/06/2022 ganabhai 1112008WL001779 ganabhai 00045 BARB0DBBARW 742 742 Processed 07/10/2022 5307134670 BHUNKAN SHARDABEN LAKHAMANBHAI BANK OF BARODA(606985)
3 DHOLERA GJ-12-008-024-001/130620
(SODHI ) 		1112008000NRG23190620220061007 19/06/2022 BATUKBHAI 1112008WL001779 BATUKBHAI 00045 BARB0DBBARW 754 754 Processed 07/10/2022 5307134654 BATUKBHAI SOLANKI BANK OF BARODA(606985)
4 DHOLERA GJ-12-008-024-001/130646
(SODHI ) 		1112008000NRG23190620220061028 19/06/2022 RAMESHBHAI KANANI 1112008WL001779 RAMESHBHAI KANANI 00045 BARB0DBBARW 736 736 Processed 07/10/2022 5307134655 KANANI JASHUBEN RAMESHBHAI BANK OF BARODA(606985)
5 DHOLERA GJ-12-008-024-001/130660
(SODHI ) 		1112008000NRG23190620220061033 19/06/2022 GHANSHYAMBHAI 1112008WL001779 GHANSHYAMBHAI 00045 BARB0DBBARW 728 728 Processed 07/10/2022 5307134683 GHANSHYAMBHAI KAVABHAI SAKARIYA BANK OF BARODA(606985)
6 DHOLERA GJ-12-008-024-001/130672
(SODHI ) 		1112008000NRG23190620220061043 19/06/2022 GORDHANBHAI 1112008WL001779 GORDHANBHAI 00045 BARB0DBBARW 754 754 Processed 07/10/2022 5307134668 GORDHANBHAI KALUBHAI SAKARIYA BANK OF BARODA(606985)
7 DHOLERA GJ-12-008-024-001/130711
(SODHI ) 		1112008000NRG23190620220061049 19/06/2022 DHARASHIBHAI 1112008WL001779 DHARASHIBHAI 00045 BARB0DBBARW 696 696 Processed 08/10/2022 5307134692 Mr. DHARSHIBHAI DEVJIBHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
8 DHOLERA GJ-12-008-024-001/130740
(SODHI ) 		1112008000NRG23190620220061057 19/06/2022 CHANDUBHAI 1112008WL001779 CHANDUBHAI 00045 BARB0DBBARW 730 730 Processed 07/10/2022 5307134663 MANEKBEN CHANDUBHAI MAGHAROLA BANK OF BARODA(606985)
9 DHOLERA GJ-12-008-024-001/130756
(SODHI ) 		1112008000NRG23190620220061066 19/06/2022 VIKARAMBHAI 1112008WL001779 VIKARAMBHAI 00045 BARB0DBBARW 782 782 Processed 07/10/2022 5307134691 DAKSHABEN VIKRAMBHAI MULANI BANK OF BARODA(606985)
10 DHOLERA GJ-12-008-024-001/130756
(SODHI ) 		1112008000NRG23190620220061065 19/06/2022 VIKRAMBHAI KHODUBHAI MULANI 1112008WL001779 VIKRAMBHAI KHODUBHAI MULANI 00045 BARB0DBBARW 782 782 Processed 08/10/2022 5307134690 Mr. VIKRAMBHAI KHODABHAI MULANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
11 DHOLERA GJ-12-008-024-001/130761
(SODHI ) 		1112008000NRG23190620220061073 19/06/2022 DIPABHAI 1112008WL001779 DIPABHAI 00045 BARB0DBBARW 764 764 Processed 07/10/2022 5307134685 DIPABHAI RAMJIBHAI DABHI BANK OF BARODA(606985)
12 DHOLERA GJ-12-008-024-001/130780
(SODHI ) 		1112008000NRG23190620220061089 19/06/2022 sanjaybhai solanki 1112008WL001779 sanjaybhai solanki 00045 BARB0DBBARW 688 688 Processed 08/10/2022 5307134695 Mr. GOVINDBHAI SOMABHAI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
13 DHOLERA GJ-12-008-024-001/130787-A
(SODHI ) 		1112008000NRG23190620220061093 19/06/2022 KANJIBHAI GAGJIBHAI 1112008WL001779 KANJIBHAI GAGJIBHAI 00045 BARB0DBBARW 734 734 Processed 07/10/2022 5307134679 KANUBHAI GAGJIBHAI MAKVANA BANK OF BARODA(606985)
14 DHOLERA GJ-12-008-024-001/130804
(SODHI ) 		1112008000NRG23190620220061101 19/06/2022 RASHIKBHAI 1112008WL001779 RASHIKBHAI 00045 BARB0DBBARW 720 720 Processed 08/10/2022 5307134693 Mr. RASHIKBHAI VAGHABHAI SAKARIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
15 DHOLERA GJ-12-008-024-001/130804
(SODHI ) 		1112008000NRG23190620220061102 19/06/2022 RASHIKBHAI 1112008WL001779 RASHIKBHAI 00045 BARB0DBBARW 720 720 Processed 07/10/2022 5307134694 SAVITABEN RASIKBHAI SAKRIYA BANK OF BARODA(606985)
16 DHOLERA GJ-12-008-024-001/130842
(SODHI ) 		1112008000NRG23190620220061120 19/06/2022 parmar gitaben 1112008WL001779 parmar gitaben 00045 BARB0DBBARW 780 780 Processed 07/10/2022 5307134653 PRAVINBHAI PARMAR BANK OF BARODA(606985)
17 DHOLERA GJ-12-008-024-001/130890
(SODHI ) 		1112008000NRG23190620220061150 19/06/2022 BANABHAI 1112008WL001779 BANABHAI 00045 BARB0DBBARW 724 724 Processed 07/10/2022 5307134664 BANABHAI MER BANK OF BARODA(606985)
18 DHOLERA GJ-12-008-024-001/130890
(SODHI ) 		1112008000NRG23190620220061151 19/06/2022 BANABHAI 1112008WL001779 BANABHAI 00045 BARB0DBBARW 724 724 Processed 07/10/2022 5307134665 MER HANSABEN BANABHAI BANK OF BARODA(606985)
19 DHOLERA GJ-12-008-024-001/130894
(SODHI ) 		1112008000NRG23190620220061155 19/06/2022 LABHUBHAI KAVABHAI SAKARIYA 1112008WL001779 LABHUBHAI KAVABHAI SAKARIYA 00045 BARB0DBBARW 826 826 Processed 07/10/2022 5307134676 LABHUBHAI KAVABHAI SAKRIYA BANK OF BARODA(606985)
20 DHOLERA GJ-12-008-024-001/130942
(SODHI ) 		1112008000NRG23190620220061165 19/06/2022 MANSHUKHBHAI MAGANBHAI VATIYA 1112008WL001779 MANSHUKHBHAI MAGANBHAI VATIYA 00045 BARB0DBBARW 774 774 Processed 07/10/2022 5307134659 MANSHUKHBHAI VATIYA BANK OF BARODA(606985)
21 DHOLERA GJ-12-008-024-001/131009
(SODHI ) 		1112008000NRG23190620220061170 19/06/2022 BHIMABHAI RATHOD 1112008WL001779 BHIMABHAI RATHOD 00045 BARB0DBBARW 1100 1100 Processed 07/10/2022 5307134660 LAXMIBEN BHIMJIBHAI RATHOD BANK OF BARODA(606985)
22 DHOLERA GJ-12-008-024-001/131016
(SODHI ) 		1112008000NRG23190620220061173 19/06/2022 sobhanaben saravaiya 1112008WL001779 sobhanaben saravaiya 00045 BARB0DBBARW 792 792 Processed 07/10/2022 5307134689 TEMUBHAI MATHURBHAI SARVAIYA BANK OF BARODA(606985)
23 DHOLERA GJ-12-008-024-001/131018
(SODHI ) 		1112008000NRG23190620220061177 19/06/2022 makwana manjuben 1112008WL001779 makwana manjuben 00045 BARB0DBBARW 792 792 Processed 07/10/2022 5307134680 MAKWANA GANAPATBHAI BANK OF BARODA(606985)
24 DHOLERA GJ-12-008-024-001/131020
(SODHI ) 		1112008000NRG23190620220061179 19/06/2022 MUKESHBHAI 1112008WL001779 MUKESHBHAI 00045 BARB0DBBARW 767 767 Processed 07/10/2022 5307134677 MUKESHBHAI ARJANBHAI KANANI BANK OF BARODA(606985)
25 DHOLERA GJ-12-008-024-001/131028
(SODHI ) 		1112008000NRG23190620220061183 19/06/2022 RAMESHBHAI KAVABHAI SAKALIYA 1112008WL001779 RAMESHBHAI KAVABHAI SAKALIYA 00045 BARB0DBBARW 848 848 Processed 07/10/2022 5307134681 RAMESHBHAI KAVABHAI SAKRIYA BANK OF BARODA(606985)
26 DHOLERA GJ-12-008-024-001/131037
(SODHI ) 		1112008000NRG23190620220061189 19/06/2022 UDABHAI MAKVANA 1112008WL001779 UDABHAI MAKVANA 00045 BARB0DBBARW 726 726 Processed 07/10/2022 5307134672 MAKAVANA UDABHAI BANK OF BARODA(606985)
27 DHOLERA GJ-12-008-024-001/131038
(SODHI ) 		1112008000NRG23190620220061191 19/06/2022 parshottambhai harbhambhai makwana 1112008WL001779 parshottambhai harbhambhai makwana 00045 BARB0DBBARW 786 786 Processed 07/10/2022 5307134684 PARSHOTTAMBHAI HARBHAMBHAI MAKVANA BANK OF BARODA(606985)
28 DHOLERA GJ-12-008-024-001/131045
(SODHI ) 		1112008000NRG23190620220061195 19/06/2022 BHARATBHAI ARJANBHAI 1112008WL001779 BHARATBHAI ARJANBHAI 00045 BARB0DBBARW 844 844 Processed 07/10/2022 5307134686 MULANI BHARATBHAI BANK OF BARODA(606985)
29 DHOLERA GJ-12-008-024-001/131046
(SODHI ) 		1112008000NRG23190620220061197 19/06/2022 MULANI ASHOKBHAI ARJANBHAI 1112008WL001779 MULANI ASHOKBHAI ARJANBHAI 00045 BARB0DBBARW 713 713 Processed 07/10/2022 5307134687 MULANI ASHOKBHAI ARJANBHAI BANK OF BARODA(606985)
30 DHOLERA GJ-12-008-024-001/131046
(SODHI ) 		1112008000NRG23190620220061198 19/06/2022 MULANI ASHOKBHAI ARJANBHAI 1112008WL001779 MULANI ASHOKBHAI ARJANBHAI 00045 BARB0DBBARW 713 713 Processed 07/10/2022 5307134688 MULANI HANSABEN ASHOKBHAI BANK OF BARODA(606985)
31 DHOLERA GJ-12-008-024-001/131062
(SODHI ) 		1112008000NRG23190620220061206 19/06/2022 HANUBHAI BHAGABHAI MAKWANA 1112008WL001779 HANUBHAI BHAGABHAI MAKWANA 00045 BARB0DBBARW 738 738 Processed 08/10/2022 5307134678 . BHAGABHAI RATNABHAI MAKWANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
32 DHOLERA GJ-12-008-024-001/131063-A
(SODHI ) 		1112008000NRG23190620220061209 19/06/2022 SAILESHBHAI JIVRAJBHAI MAKVANA 1112008WL001779 SAILESHBHAI JIVRAJBHAI MAKVANA 00045 BARB0DBBARW 758 758 Processed 07/10/2022 5307134682 AMRUTBEN JIVRAJBHAI MAKVANA BANK OF BARODA(606985)
33 DHOLERA GJ-12-008-024-001/131069
(SODHI ) 		1112008000NRG23190620220061212 19/06/2022 GOVINDBHAI 1112008WL001779 GOVINDBHAI 00045 BARB0DBBARW 824 824 Processed 07/10/2022 5307134698 GOVINDBHAI SOLANKI BANK OF BARODA(606985)
34 DHOLERA GJ-12-008-024-001/131093
(SODHI ) 		1112008000NRG23190620220061227 19/06/2022 RAMESHBHAI ABHALBHAI MULANI 1112008WL001779 RAMESHBHAI ABHALBHAI MULANI 00045 BARB0DBBARW 734 734 Processed 07/10/2022 5307134656 RAMESHBHAI MULANI BANK OF BARODA(606985)
35 DHOLERA GJ-12-008-024-001/132940
(SODHI ) 		1112008000NRG23190620220061243 19/06/2022 VIKRAMBHAI MAKVANA 1112008WL001779 VIKRAMBHAI MAKVANA 00045 BARB0DBBARW 802 802 Processed 07/10/2022 5307134675 MAKAVANA VIKRAMBHAI BANK OF BARODA(606985)
36 DHOLERA GJ-12-008-024-001/132941
(SODHI ) 		1112008000NRG23190620220061246 19/06/2022 DHIRUBHAI KANANI 1112008WL001779 DHIRUBHAI KANANI 00045 BARB0DBBARW 808 808 Processed 07/10/2022 5307134667 DAKSHABEN DHIRUBHAI KANANI BANK OF BARODA(606985)
37 DHOLERA GJ-12-008-024-001/132941
(SODHI ) 		1112008000NRG23190620220061245 19/06/2022 DHIRUBHAI MADHABHAI KANANI 1112008WL001779 DHIRUBHAI MADHABHAI KANANI 00045 BARB0DBBARW 808 808 Processed 07/10/2022 5307134666 DIRUBHAI KANANI BANK OF BARODA(606985)
38 DHOLERA GJ-12-008-024-001/140755
(SODHI ) 		1112008000NRG23190620220061268 19/06/2022 BHARATBHAI 1112008WL001779 BHARATBHAI 00045 BARB0DBBARW 795 795 Processed 07/10/2022 5307134662 GANGABEN BHARATBHAI RATHOD BANK OF BARODA(606985)
39 DHOLERA GJ-12-008-024-001/140755
(SODHI ) 		1112008000NRG23190620220061267 19/06/2022 BHARATBHAI NANJIBHAI RAATHOD 1112008WL001779 BHARATBHAI NANJIBHAI RAATHOD 00045 BARB0DBBARW 795 795 Processed 07/10/2022 5307134661 MR BHARATBHAI RATHOD STATE BANK OF INDIA(508548)
40 DHOLERA GJ-12-008-024-001/237836
(SODHI ) 		1112008000NRG23190620220061278 19/06/2022 KANANI KANUBHAI KARSANBHAI 1112008WL001779 KANANI KANUBHAI KARSANBHAI 00045 BARB0DBBARW 802 802 Processed 07/10/2022 5307134657 KANUBHAI KANANI BANK OF BARODA(606985)
41 DHOLERA GJ-12-008-024-001/237836
(SODHI ) 		1112008000NRG23190620220061279 19/06/2022 KANUBHAI 1112008WL001779 KANUBHAI 00045 BARB0DBBARW 802 802 Processed 07/10/2022 5307134658 KAMLABEN KANUBHAI KANANI BANK OF BARODA(606985)
42 DHOLERA GJ-12-008-024-001/2382401
(SODHI ) 		1112008000NRG23190620220061285 19/06/2022 SURESHBHAI SOMABHAI 1112008WL001779 SURESHBHAI SOMABHAI 00045 BARB0DBBARW 786 786 Processed 07/10/2022 5307134696 SOLANKI HANSABEN BANK OF BARODA(606985)
43 DHOLERA GJ-12-008-024-001/2382402
(SODHI ) 		1112008000NRG23190620220061286 19/06/2022 ASHOKBHAI NANUBHAI MAKWANA 1112008WL001779 ASHOKBHAI NANUBHAI MAKWANA 00045 BARB0DBBARW 768 768 Processed 07/10/2022 5307134697 ASHOKBHAI NANUBHAI MAKWANA BANK OF BARODA(606985)
44 DHOLERA GJ-12-008-024-001/2382403
(SODHI ) 		1112008000NRG23190620220061288 19/06/2022 NATHABHAI JERAMBHAI 1112008WL001779 NATHABHAI JERAMBHAI 00045 BARB0DBBARW 1132 1132 Processed 07/10/2022 5307134673 NATHABHAI JERAMBHAI MAKVANA BANK OF BARODA(606985)
45 DHOLERA GJ-12-008-024-001/2382403
(SODHI ) 		1112008000NRG23190620220061289 19/06/2022 NATHABHAI JERAMBHAI 1112008WL001779 NATHABHAI JERAMBHAI 00045 BARB0DBBARW 1132 1132 Processed 07/10/2022 5307134674 NATUBHAI JERAMBHAI MAKWANA BANK OF BARODA(606985)
46 DHOLERA GJ-12-008-024-001/2382404
(SODHI ) 		1112008000NRG23190620220061290 19/06/2022 BUDHABHAI MANJIBHAI 1112008WL001779 BUDHABHAI MANJIBHAI 00045 BARB0DBBARW 1100 1100 Processed 07/10/2022 5307134671 BUDHABHAI MANUBHAI SARVAIYA BANK OF BARODA(606985)
SubTotal 36565 36565
47 DHOLERA GJ-12-008-024-001/130661
(SODHI ) 		1112008000NRG23190620220061035 19/06/2022 KANTABEN MAKWANA 1112008WL001779 KANTABEN MAKWANA 00045 BARB0DBDHLR 728 728 Processed 07/10/2022 5307134652 MR CHANDUBHAI MAKWANA STATE BANK OF INDIA(508548)
48 DHOLERA GJ-12-008-024-001/130667
(SODHI ) 		1112008000NRG23190620220061042 19/06/2022 SAJJANBEN SOLANKI 1112008WL001779 SAJJANBEN SOLANKI 00045 BARB0DBDHLR 767 767 Processed 07/10/2022 5307134650 MR MUKESHBHAI JESANGBHAI SOLANKI STATE BANK OF INDIA(508548)
49 DHOLERA GJ-12-008-024-001/131036
(SODHI ) 		1112008000NRG23190620220061187 19/06/2022 DHIRUBHAI CHAVDA 1112008WL001779 DHIRUBHAI CHAVDA 00045 BARB0DBDHLR 746 746 Processed 07/10/2022 5307134651 MR DHIRUBHAI LADHABHAI CHAVADA STATE BANK OF INDIA(508548)
SubTotal 2241 2241
50 DHOLERA GJ-12-008-024-001/130573
(SODHI ) 		1112008000NRG23190620220060986 19/06/2022 BHUPATBHAI 1112008WL001779 BHUPATBHAI 00114 GSCB0ADC001 686 686 Rejected 07/10/2022 5307134705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 DHOLERA GJ-12-008-024-001/130609
(SODHI ) 		1112008000NRG23190620220061002 19/06/2022 KANANI BHAGVANBHAI 1112008WL001779 KANANI BHAGVANBHAI 00114 GSCB0ADC001 853 853 Processed 07/10/2022 5307134626 KANANI BHAGVANBHAI BANK OF BARODA(606985)
52 DHOLERA GJ-12-008-024-001/130630
(SODHI ) 		1112008000NRG23190620220061013 19/06/2022 jigneshbhai dharasibhai 1112008WL001779 jigneshbhai dharasibhai 00114 GSCB0ADC001 758 758 Processed 07/10/2022 5307134625 DHARSHIBHAI MAGHROLA BANK OF BARODA(606985)
53 DHOLERA GJ-12-008-024-001/130634
(SODHI ) 		1112008000NRG23190620220061018 19/06/2022 KALUBHAI 1112008WL001779 KALUBHAI 00114 GSCB0ADC001 745 745 Rejected 07/10/2022 5307134707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 DHOLERA GJ-12-008-024-001/130634
(SODHI ) 		1112008000NRG23190620220061019 19/06/2022 KALUBHAI 1112008WL001779 KALUBHAI 00114 GSCB0ADC001 745 745 Processed 07/10/2022 5307134706 SOLANKI KAMUBEN KALUBHAI BANK OF BARODA(606985)
55 DHOLERA GJ-12-008-024-001/130735
(SODHI ) 		1112008000NRG23190620220061052 19/06/2022 DABHI VALJIBHAI 1112008WL001779 DABHI VALJIBHAI 00114 GSCB0ADC001 730 730 Processed 07/10/2022 5307134638 DABHI VALJIBHAI BANK OF BARODA(606985)
56 DHOLERA GJ-12-008-024-001/130759
(SODHI ) 		1112008000NRG23190620220061069 19/06/2022 KESUBHAI AMARSHIBHAI MAKAVANA 1112008WL001779 KESUBHAI AMARSHIBHAI MAKAVANA 00114 GSCB0ADC001 752 752 Processed 08/10/2022 5307134635 Mr. KESHUBHAI AMARSHIBHAI MAKWANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
57 DHOLERA GJ-12-008-024-001/130764
(SODHI ) 		1112008000NRG23190620220061079 19/06/2022 RAYSHANGBHAI 1112008WL001779 RAYSHANGBHAI 00114 GSCB0ADC001 790 790 Processed 07/10/2022 5307134624 MR RAYASANGBHAI GADHADIYA STATE BANK OF INDIA(508548)
58 DHOLERA GJ-12-008-024-001/130811
(SODHI ) 		1112008000NRG23190620220061103 19/06/2022 HIRABHAI 1112008WL001779 HIRABHAI 00114 GSCB0ADC001 1136 1136 Processed 07/10/2022 5307134622 MR HIRABHAI SARVAIYA STATE BANK OF INDIA(508548)
59 DHOLERA GJ-12-008-024-001/130838
(SODHI ) 		1112008000NRG23190620220061117 19/06/2022 rashikbhai merambhai 1112008WL001779 rashikbhai merambhai 00114 GSCB0ADC001 764 764 Processed 07/10/2022 5307134704 RASHIKBHAI PARAMAR BANK OF BARODA(606985)
60 DHOLERA GJ-12-008-024-001/130914
(SODHI ) 		1112008000NRG23190620220061160 19/06/2022 RAGHUBHAI NARSINHBHAI KANANI 1112008WL001779 RAGHUBHAI NARSINHBHAI KANANI 00114 GSCB0ADC001 807 807 Processed 07/10/2022 5307134703 KHUMANSANG MANUBHAI VANAR STATE BANK OF INDIA(508548)
61 DHOLERA GJ-12-008-024-001/131056
(SODHI ) 		1112008000NRG23190620220061204 19/06/2022 GANESHBHAI RAGHAVBHAI MULANI 1112008WL001779 GANESHBHAI RAGHAVBHAI MULANI 00114 GSCB0ADC001 1100 1100 Processed 08/10/2022 5307134636 Mr. GANESHBHAI RAGHAVBHAI MULANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
62 DHOLERA GJ-12-008-024-001/131056
(SODHI ) 		1112008000NRG23190620220061205 19/06/2022 GANESHBHAI RAGHAVBHAI MULANI 1112008WL001779 GANESHBHAI RAGHAVBHAI MULANI 00114 GSCB0ADC001 1100 1100 Processed 08/10/2022 5307134637 Mrs. VARSHABEN GANESHBHAI MULANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
63 DHOLERA GJ-12-008-024-001/131092-B
(SODHI ) 		1112008000NRG23190620220061226 19/06/2022 GOBARBHAI CHIKABHAI KATKIYA 1112008WL001779 GOBARBHAI CHIKABHAI KATKIYA 00114 GSCB0ADC001 802 802 Processed 08/10/2022 5307134699 Mr. GOBARBHAI CHIKABHAI KATAKIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
64 DHOLERA GJ-12-008-024-001/132927
(SODHI ) 		1112008000NRG23190620220061233 19/06/2022 KARAMSHIBHAI 1112008WL001779 KARAMSHIBHAI 00114 GSCB0ADC001 817 817 Processed 08/10/2022 5307134627 Mr. KARAMSHIBHAI MADHABHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
65 DHOLERA GJ-12-008-024-001/132927
(SODHI ) 		1112008000NRG23190620220061234 19/06/2022 KARAMSHIBHAI 1112008WL001779 KARAMSHIBHAI 00114 GSCB0ADC001 817 817 Processed 07/10/2022 5307134628 KANANI BHARATBHAI BANK OF BARODA(606985)
66 DHOLERA GJ-12-008-024-001/2382408
(SODHI ) 		1112008000NRG23190620220061295 19/06/2022 SUKHABHAI 1112008WL001779 SUKHABHAI 00114 GSCB0ADC001 812 812 Processed 08/10/2022 5307134639 Mr. SUKHABHAI MOHANBHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
67 DHOLERA GJ-12-008-024-001/2382408
(SODHI ) 		1112008000NRG23190620220061296 19/06/2022 SUKHABHAI 1112008WL001779 SUKHABHAI 00114 GSCB0ADC001 812 812 Processed 07/10/2022 5307134640 JASUBEN SUKHABHAI KANANI BANK OF BARODA(606985)
68 DHOLERA GJ-12-008-024-001/2382428
(SODHI ) 		1112008000NRG23190620220061300 19/06/2022 bhagvanbhai kalubhai kanani 1112008WL001779 bhagvanbhai kalubhai kanani 00114 GSCB0ADC001 1100 1100 Processed 08/10/2022 5307134641 Mr. MUKESHBHAI BHAGAVANBHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
69 DHOLERA GJ-12-008-024-001/2382430
(SODHI ) 		1112008000NRG23190620220061302 19/06/2022 RAMESHBHAI BACHUBHAI KANANI 1112008WL001779 RAMESHBHAI BACHUBHAI KANANI 00114 GSCB0ADC001 806 806 Processed 08/10/2022 5307134623 Mr. RAMESHBHAI BACHUBHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 16932 16932
70 DHOLERA GJ-12-008-024-001/140761
(SODHI ) 		1112008000NRG23190620220061272 19/06/2022 ARVINDBHAI 1112008WL001779 ARVINDBHAI 00354 PUNB0716800 815 815 Processed 07/10/2022 5307134648 ARVINDBHAI NARUBHAI MAKVANA BANK OF BARODA(606985)
71 DHOLERA GJ-12-008-024-001/140761
(SODHI ) 		1112008000NRG23190620220061273 19/06/2022 ARVINDBHAI 1112008WL001779 ARVINDBHAI 00354 PUNB0716800 1100 1100 Processed 07/10/2022 5307134649 MAKAVANA SAJUBEN PUNJAB NATIONAL BANK(508568)
SubTotal 1915 1915
72 DHOLERA GJ-12-008-024-001/130749
(SODHI ) 		1112008000NRG23190620220061062 19/06/2022 CHHANABHAI 1112008WL001779 CHHANABHAI 00415 SBIN0000362 898 898 Processed 07/10/2022 5307134629 MR CHANABHAI DABHI STATE BANK OF INDIA(508548)
73 DHOLERA GJ-12-008-024-001/130826
(SODHI ) 		1112008000NRG23190620220061114 19/06/2022 VALLBHABHAI 1112008WL001779 VALLBHABHAI 00415 SBIN0000362 992 992 Rejected 07/10/2022 5307134701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 DHOLERA GJ-12-008-024-001/130887
(SODHI ) 		1112008000NRG23190620220061146 19/06/2022 RAYASANGBHAI 1112008WL001779 RAYASANGBHAI 00415 SBIN0000362 774 774 Processed 07/10/2022 5307134702 RAYSHANGBHAI MER BANK OF BARODA(606985)
SubTotal 2664 2664
75 DHOLERA GJ-12-008-024-001/130742
(SODHI ) 		1112008000NRG23190620220061058 19/06/2022 RAMESHBHAI Dabhi 1112008WL001779 RAMESHBHAI Dabhi 00415 SBIN0014969 784 784 Processed 07/10/2022 5307134634 MR RAMESHBHAI DABHI STATE BANK OF INDIA(508548)
76 DHOLERA GJ-12-008-024-001/130782-A
(SODHI ) 		1112008000NRG23190620220061091 19/06/2022 DHIRUBHAI JIVABHAI RATHOD 1112008WL001779 DHIRUBHAI JIVABHAI RATHOD 00415 SBIN0014969 782 782 Processed 07/10/2022 5307134647 MR DHIRUBHAI RATHOD STATE BANK OF INDIA(508548)
77 DHOLERA GJ-12-008-024-001/130940
(SODHI ) 		1112008000NRG23190620220061163 19/06/2022 JASMATBHAI HANUBHAI MAKWANA 1112008WL001779 JASMATBHAI HANUBHAI MAKWANA 00415 SBIN0014969 788 788 Processed 07/10/2022 5307134633 MR MAKAVANA JASAMATBHAI STATE BANK OF INDIA(508548)
78 DHOLERA GJ-12-008-024-001/132957
(SODHI ) 		1112008000NRG23190620220061255 19/06/2022 ranjanben chamanbhai 1112008WL001779 ranjanben chamanbhai 00415 SBIN0014969 810 810 Processed 07/10/2022 5307134631 BARAIYA CHAMANBHAI BANK OF BARODA(606985)
79 DHOLERA GJ-12-008-024-001/132957
(SODHI ) 		1112008000NRG23190620220061256 19/06/2022 ranjanben chamanbhai 1112008WL001779 ranjanben chamanbhai 00415 SBIN0014969 810 810 Processed 07/10/2022 5307134632 MRS RANJANBEN CHIMANBHAI BARAIYA STATE BANK OF INDIA(508548)
80 DHOLERA GJ-12-008-024-001/140770
(SODHI ) 		1112008000NRG23190620220061274 19/06/2022 MUKESHBHAI 1112008WL001779 MUKESHBHAI 00415 SBIN0014969 788 788 Processed 07/10/2022 5307134700 MR MUKESHBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 4762 4762
81 DHOLERA GJ-12-008-024-001/131039
(SODHI ) 		1112008000NRG23190620220061194 19/06/2022 MANUBHAI 1112008WL001779 MANUBHAI 00415 SBIN0032124 844 844 Processed 07/10/2022 5307134643 MAKAVANA JIVANBHAI BANK OF BARODA(606985)
82 DHOLERA GJ-12-008-024-001/131039
(SODHI ) 		1112008000NRG23190620220061193 19/06/2022 NANUBHAI 1112008WL001779 NANUBHAI 00415 SBIN0032124 844 844 Processed 07/10/2022 5307134642 KAMUBEN NANUBHAI MAKVANA BANK OF BARODA(606985)
83 DHOLERA GJ-12-008-024-001/131071
(SODHI ) 		1112008000NRG23190620220061216 19/06/2022 KANUBHAI 1112008WL001779 KANUBHAI 00415 SBIN0032124 782 782 Rejected 07/10/2022 5307134644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 DHOLERA GJ-12-008-024-001/131071
(SODHI ) 		1112008000NRG23190620220061217 19/06/2022 KANUBHAI 1112008WL001779 KANUBHAI 00415 SBIN0032124 782 782 Processed 07/10/2022 5307134645 SURAJBEN KANUBHAI KANANI BANK OF BARODA(606985)
85 DHOLERA GJ-12-008-024-001/237837
(SODHI ) 		1112008000NRG23190620220061280 19/06/2022 DANUBHAI 1112008WL001779 DANUBHAI 00415 SBIN0032124 734 734 Processed 07/10/2022 5307134646 MR DANUBHAI GADHADIYA STATE BANK OF INDIA(508548)
SubTotal 3986 3986
86 DHOLERA GJ-12-008-024-001/131051
(SODHI ) 		1112008000NRG23190620220061202 19/06/2022 ANABHAI 1112008WL001779 ANABHAI 00415 SBIN0060175 761 761 Processed 08/10/2022 5307134630 Mr. ANABHAI LAXMANBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 761 761
Total 69826 69826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_190622APB_FTO_66436 Bank of Baroda BARB0DBBARW BARWALA 36565
2 DHOLERA GJ1112013_190622APB_FTO_66436 Bank of Baroda BARB0DBDHLR Dholera 2241
3 DHOLERA GJ1112013_190622APB_FTO_66436 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 16932
4 DHOLERA GJ1112013_190622APB_FTO_66436 Punjab National Bank PUNB0716800 DHOLERA 1915
5 DHOLERA GJ1112013_190622APB_FTO_66436 State Bank of India SBIN0000362 DHANDHUKA 2664
6 DHOLERA GJ1112013_190622APB_FTO_66436 State Bank of India SBIN0014969 DHOLERA 4762
7 DHOLERA GJ1112013_190622APB_FTO_66436 State Bank of India SBIN0032124 DHOLERA 3986
8 DHOLERA GJ1112013_190622APB_FTO_66436 State Bank of India SBIN0060175 SANT PUNIT CHOWK, DHANDHUKA 761

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