Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:55:07 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_200522APB_FTO_37003
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dolvan GJ-26-004-004-001/138-A
(Antapur) 		1126004000NRG23200520220061627 20/05/2022 AMRATBHAI AKHATIYABHAI CHAUDHARI 1126004WL003384 AMRATBHAI AKHATIYABHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505590894 AMRATBHAI AKHATIYABHAI CHAUDHARI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-004-001/138-A
(Antapur) 		1126004000NRG23200520220061628 20/05/2022 BHIKHIBEN AMRUTBHAI CHAUDHARI 1126004WL003384 BHIKHIBEN AMRUTBHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505590892 BHIKHIBEN AMRUTBHAI CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-004-001/146-A
(Antapur) 		1126004000NRG23200520220061629 20/05/2022 MAKATIBEN 1126004WL003384 MAKATIBEN 00045 BARB0DBANDA 648 648 Processed 25/05/2022 1505590915 MANGATIBEN GOVINDBHAI CHAUDHARI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-004-001/161-A
(Antapur) 		1126004000NRG23200520220061630 20/05/2022 PRAKASHBHAI KANUBHAI CHAUDHARI 1126004WL003384 PRAKASHBHAI KANUBHAI CHAUDHARI 00045 BARB0DBANDA 864 864 Processed 25/05/2022 1505590919 BHAVANABEN PRAKASHBHAI CHAUDHARI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-004-001/175161
(Antapur) 		1126004000NRG23200520220061634 20/05/2022 GANESHBHAI SHANKARBHAI CHAUDHARI 1126004WL003384 GANESHBHAI SHANKARBHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505590900 GANESHBHAI SHANKARBHAI CHAUDHARI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-004-001/175162
(Antapur) 		1126004000NRG23200520220061635 20/05/2022 INDRABHAI RUMSIBHAI CHAUDHARI 1126004WL003384 INDRABHAI RUMSIBHAI CHAUDHARI 00045 BARB0DBANDA 864 864 Processed 25/05/2022 1505590906 INDRABHAI RUMASIBHAI CHAUDHARI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-004-001/175163
(Antapur) 		1126004000NRG23200520220061637 20/05/2022 ANITABEN CHAUDHARI 1126004WL003384 ANITABEN CHAUDHARI 00045 BARB0DBANDA 864 864 Processed 25/05/2022 1505590907 AMITABEN ANILBHAI CHAUDHARI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-004-001/175167
(Antapur) 		1126004000NRG23200520220061642 20/05/2022 NITABEN 1126004WL003384 NITABEN 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505590901 NITABEN VINODBHAI CHAUDHARI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-004-001/175169
(Antapur) 		1126004000NRG23200520220061643 20/05/2022 JALLUBHAI VALABHAI CHAUDHARI 1126004WL003384 JALLUBHAI VALABHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505590916 JALKIBEN JALLUBHAI CHAUDHARI RATNAKAR BANK(607393)
10 Dolvan GJ-26-004-004-001/175435
(Antapur) 		1126004000NRG23200520220061646 20/05/2022 MUKESHBHAI KANUBHAI CHAUDHARI 1126004WL003384 MUKESHBHAI KANUBHAI CHAUDHARI 00045 BARB0DBANDA 864 864 Processed 25/05/2022 1505590925 MUKESHBHAI KANUBHAI CHAUDHARI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-004-001/185-A
(Antapur) 		1126004000NRG23200520220061651 20/05/2022 ALACHBHAI VIYARIYABHAI CHAUDHARI 1126004WL003384 ALACHBHAI VIYARIYABHAI CHAUDHARI 00045 BARB0DBANDA 864 864 Processed 25/05/2022 1505590905 ALACHBHAI VIYARIYABHAI CHAUDHARI BANK OF BARODA(606985)
12 Dolvan GJ-26-004-004-001/189-A
(Antapur) 		1126004000NRG23200520220061652 20/05/2022 DHIRUBHAI ZINABHAI CHAUDHARI 1126004WL003384 DHIRUBHAI ZINABHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505590910 DHIRUBHAI ZINABHAI CHUADHARI BANK OF BARODA(606985)
13 Dolvan GJ-26-004-004-001/202-A
(Antapur) 		1126004000NRG23200520220061654 20/05/2022 USHABEN KHANSINGBHAI CHAUDHARI 1126004WL003384 USHABEN KHANSINGBHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505590897 USHABEN KHANSINGBHAI CHAUDHARI BANK OF BARODA(606985)
14 Dolvan GJ-26-004-004-001/226-A
(Antapur) 		1126004000NRG23200520220061657 20/05/2022 CHAMPAKBHAI RAVJIBHAI CHAUDHARI 1126004WL003384 CHAMPAKBHAI RAVJIBHAI CHAUDHARI 00045 BARB0DBANDA 648 648 Processed 25/05/2022 1505590885 CHAMPAKBHAI RAVJIBHAI CHAUDHARI BANK OF BARODA(606985)
15 Dolvan GJ-26-004-004-001/226-A
(Antapur) 		1126004000NRG23200520220061656 20/05/2022 VANITABEN RAVAJIBHAI CHAUDHARI 1126004WL003384 VANITABEN RAVAJIBHAI CHAUDHARI 00045 BARB0DBANDA 648 648 Processed 25/05/2022 1505590921 VANITABEN RAVAJIBHAI CHAUDHARI BANK OF BARODA(606985)
16 Dolvan GJ-26-004-004-001/228-A
(Antapur) 		1126004000NRG23200520220061658 20/05/2022 HINABEN TANSUKHBHAI CHAUDHARI 1126004WL003384 HINABEN TANSUKHBHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505590887 HINABEN TANSUKHBHAI CHAUDHARI BANK OF BARODA(606985)
17 Dolvan GJ-26-004-004-001/229-A
(Antapur) 		1126004000NRG23200520220061659 20/05/2022 ANTUBEN LALLUBHAI CHAUDHARI 1126004WL003384 ANTUBEN LALLUBHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505590889 ANTUBEN LALLUBHAI CHAUDHARI BANK OF BARODA(606985)
18 Dolvan GJ-26-004-004-001/232-A
(Antapur) 		1126004000NRG23200520220061660 20/05/2022 VANITABEN ISHVARBHAI CHAUDHARI 1126004WL003384 VANITABEN ISHVARBHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505590899 VANITABEN ISWARBHAI CHAUDHARI BANK OF BARODA(606985)
19 Dolvan GJ-26-004-004-001/233-A
(Antapur) 		1126004000NRG23200520220061663 20/05/2022 REKHABEN ARJUNBHAI CHAUDHARI 1126004WL003384 REKHABEN ARJUNBHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505590896 REKHABEN ARJUNBHAI CHAUDHARI BANK OF BARODA(606985)
20 Dolvan GJ-26-004-004-001/236-A
(Antapur) 		1126004000NRG23200520220061666 20/05/2022 RAKSHABEN INDABHAI CHAUDHARI 1126004WL003384 RAKSHABEN INDABHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505590895 CHAUDHARI RAKSHABEN HDFC BANK LTD(607152)
21 Dolvan GJ-26-004-004-001/237-A
(Antapur) 		1126004000NRG23200520220061667 20/05/2022 MIRABEN NITINBHAI CHAUDHARI 1126004WL003384 MIRABEN NITINBHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505590898 MIRABEN NITINBHAI CHAUDHARI BANK OF BARODA(606985)
22 Dolvan GJ-26-004-004-001/239-A
(Antapur) 		1126004000NRG23200520220061668 20/05/2022 NANSINGBHAI DURSINGBHAI CHAUDHARI 1126004WL003384 NANSINGBHAI DURSINGBHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505590888 NANSINGBHAI DURSINGBHAI CHAUDHARI BANK OF BARODA(606985)
23 Dolvan GJ-26-004-004-001/240-A
(Antapur) 		1126004000NRG23200520220061669 20/05/2022 TINABEN AMBUBHAI CHAUDHARI 1126004WL003384 TINABEN AMBUBHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505590909 AMBUBHAI MADARIBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
24 Dolvan GJ-26-004-004-001/247-A
(Antapur) 		1126004000NRG23200520220061670 20/05/2022 MANJULABEN BALLUBHAI CHAUDHARI 1126004WL003384 MANJULABEN BALLUBHAI CHAUDHARI 00045 BARB0DBANDA 864 864 Processed 25/05/2022 1505590890 MANJULABEN BALLUBHAI CHAUDHARI BANK OF BARODA(606985)
25 Dolvan GJ-26-004-004-001/31782
(Antapur) 		1126004000NRG23200520220061680 20/05/2022 CHANCHALBEN JAGDISHBHAI CHAUDHARI 1126004WL003384 CHANCHALBEN JAGDISHBHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505590913 CHANCHALBEN JAGDISHBHAI CHAUDHARI BANK OF BARODA(606985)
26 Dolvan GJ-26-004-004-001/363-A
(Antapur) 		1126004000NRG23200520220061684 20/05/2022 RAMILABEN 1126004WL003384 RAMILABEN 00045 BARB0DBANDA 864 864 Processed 25/05/2022 1505590927 RAMNIBEN MANGUBHAI CHAUDHARI BANK OF BARODA(606985)
27 Dolvan GJ-26-004-004-001/365-A
(Antapur) 		1126004000NRG23200520220061685 20/05/2022 INDUBEN NITINBHAI CHAUDHARI 1126004WL003384 INDUBEN NITINBHAI CHAUDHARI 00045 BARB0DBANDA 864 864 Processed 25/05/2022 1505590891 INDUBEN NITINBHAI CHAUDHARI RATNAKAR BANK(607393)
28 Dolvan GJ-26-004-004-001/368-A
(Antapur) 		1126004000NRG23200520220061687 20/05/2022 JASUBEN 1126004WL003384 JASUBEN 00045 BARB0DBANDA 864 864 Processed 25/05/2022 1505590929 JASHUBEN ASHVINBHAI CHAUDHARI BANK OF BARODA(606985)
29 Dolvan GJ-26-004-004-001/371-A
(Antapur) 		1126004000NRG23200520220061688 20/05/2022 RASILABEN NAVINBHAI CHAUDHARI 1126004WL003384 RASILABEN NAVINBHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505590904 RASILABEN NAVINBHAI CHAUDHARI BANK OF BARODA(606985)
30 Dolvan GJ-26-004-004-001/374-A
(Antapur) 		1126004000NRG23200520220061689 20/05/2022 THAKORBHAI JAMSIBHAI CHAUDHARI 1126004WL003384 THAKORBHAI JAMSIBHAI CHAUDHARI 00045 BARB0DBANDA 216 216 Processed 25/05/2022 1505590893 THAKORBHAI JAMSIBHAI CHAUDHARI BANK OF BARODA(606985)
31 Dolvan GJ-26-004-004-001/388-A
(Antapur) 		1126004000NRG23200520220061690 20/05/2022 JASHUBEN GUMANBHAI CHAUDHARI 1126004WL003384 JASHUBEN GUMANBHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505590914 JASHMABEN GUMANBHAI CHAUDHARI BANK OF BARODA(606985)
32 Dolvan GJ-26-004-004-001/395-A
(Antapur) 		1126004000NRG23200520220061691 20/05/2022 SHANKARBHAI HANSJIBHAI CHAUDHARI 1126004WL003384 SHANKARBHAI HANSJIBHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505590903 SHANKARBHAI HANSAJIBHAI CHAUDHARI [PROVI THE SURAT DISTRICT CO-OP BANK(607336)
33 Dolvan GJ-26-004-004-001/398-A
(Antapur) 		1126004000NRG23200520220061692 20/05/2022 ANJANBEN 1126004WL003384 ANJANBEN 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505590923 RANJANBEN HITESHBHAI CHAUDHARI BANK OF BARODA(606985)
34 Dolvan GJ-26-004-004-001/412-A
(Antapur) 		1126004000NRG23200520220061698 20/05/2022 HINABEN SHANTILALBHAI CHAUDHARI 1126004WL003384 HINABEN SHANTILALBHAI CHAUDHARI 00045 BARB0DBANDA 864 864 Processed 25/05/2022 1505590920 HINABEN RANJITBHAI CHAUDHARI BANK OF BARODA(606985)
35 Dolvan GJ-26-004-004-001/414-A
(Antapur) 		1126004000NRG23200520220061699 20/05/2022 KUMUDBEN 1126004WL003384 KUMUDBEN 00045 BARB0DBANDA 864 864 Processed 25/05/2022 1505590926 KUMUDBEN GAMIYABHAI CHAUDHARI BANK OF BARODA(606985)
36 Dolvan GJ-26-004-004-001/416-A
(Antapur) 		1126004000NRG23200520220061700 20/05/2022 SUNITABEN 1126004WL003384 SUNITABEN 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505590918 SUNITABEN RAYSINGBHAI CHAUDHARI BANK OF BARODA(606985)
37 Dolvan GJ-26-004-004-001/422-A
(Antapur) 		1126004000NRG23200520220061705 20/05/2022 VINABEB JYOTISHBHAI CHAUDHARI 1126004WL003384 VINABEB JYOTISHBHAI CHAUDHARI 00045 BARB0DBANDA 648 648 Processed 25/05/2022 1505590908 VINABEN JYOTISHBHAI CHAUDHARI BANK OF BARODA(606985)
38 Dolvan GJ-26-004-004-001/424-A
(Antapur) 		1126004000NRG23200520220061706 20/05/2022 SHANTUBEN RADATIYABHAI CHAUDHARI 1126004WL003384 SHANTUBEN RADATIYABHAI CHAUDHARI 00045 BARB0DBANDA 864 864 Processed 25/05/2022 1505590912 SHANTUBEN CHANDUBHAI CHAUDHARI BANK OF BARODA(606985)
39 Dolvan GJ-26-004-004-001/428-A
(Antapur) 		1126004000NRG23200520220061710 20/05/2022 LAXMIBEN 1126004WL003384 LAXMIBEN 00045 BARB0DBANDA 864 864 Processed 25/05/2022 1505590922 LAXMIBEN MANOJBHAI CHAUDHARI BANK OF BARODA(606985)
40 Dolvan GJ-26-004-004-001/428-A
(Antapur) 		1126004000NRG23200520220061709 20/05/2022 RAMILABEN THAKORBHAI CHAUDHARI 1126004WL003384 RAMILABEN THAKORBHAI CHAUDHARI 00045 BARB0DBANDA 864 864 Processed 25/05/2022 1505590902 RAMILABEN THAKORBHAI CHAUDHARI BANK OF BARODA(606985)
41 Dolvan GJ-26-004-004-001/431-A
(Antapur) 		1126004000NRG23200520220061711 20/05/2022 VEIDBHAI RAMANBHAI CHAUDHARI 1126004WL003384 VEIDBHAI RAMANBHAI CHAUDHARI 00045 BARB0DBANDA 1080 1080 Processed 25/05/2022 1505590911 VAIDBHAI RAMANBHAI CHAUDHARI BANK OF BARODA(606985)
42 Dolvan GJ-26-004-004-001/50
(Antapur) 		1126004000NRG23200520220061713 20/05/2022 ISHVARBHAI DHANABHAI CHAUDHARI 1126004WL003384 ISHVARBHAI DHANABHAI CHAUDHARI 00045 BARB0DBANDA 216 216 Processed 25/05/2022 1505590886 ISHWARBHAI DHANABHAI CHAUDHARI BANK OF BARODA(606985)
43 Dolvan GJ-26-004-047-002/134-A
(Kalamkui) 		1126004000NRG23200520220061746 20/05/2022 SURESHBHAI GANUBHAI KONKANI 1126004WL003395 SURESHBHAI GANUBHAI KONKANI 00045 BARB0DBANDA 3300 3300 Processed 25/05/2022 1505590917 SURESHBHAI GANUBHAI KOKANI BANK OF BARODA(606985)
44 Dolvan GJ-26-004-047-002/137-A
(Kalamkui) 		1126004000NRG23200520220061747 20/05/2022 JETHIYABHAI RADAKYABHAI KONKANI 1126004WL003395 JETHIYABHAI RADAKYABHAI KONKANI 00045 BARB0DBANDA 3300 3300 Processed 25/05/2022 1505590931 JETHIYABHAI RADAKYABHAI KONKANI BANK OF BARODA(606985)
45 Dolvan GJ-26-004-047-002/145-A
(Kalamkui) 		1126004000NRG23200520220061748 20/05/2022 BHANGUBHAI DHEDABHAI KONKANI 1126004WL003395 BHANGUBHAI DHEDABHAI KONKANI 00045 BARB0DBANDA 3300 3300 Processed 25/05/2022 1505590932 BHANGUBHAI DHEDABHAI KONKANI BANK OF BARODA(606985)
46 Dolvan GJ-26-004-047-002/146-A
(Kalamkui) 		1126004000NRG23200520220061749 20/05/2022 RAJUBHAI KHALPABHAI KONKANI 1126004WL003395 RAJUBHAI KHALPABHAI KONKANI 00045 BARB0DBANDA 3300 3300 Processed 25/05/2022 1505590924 RAJUBHAI KHALPABHAI KOKANI BANK OF BARODA(606985)
47 Dolvan GJ-26-004-047-002/160-A
(Kalamkui) 		1126004000NRG23200520220061752 20/05/2022 GANGUBHAI ZULIYABHAI KONKANI 1126004WL003395 GANGUBHAI ZULIYABHAI KONKANI 00045 BARB0DBANDA 3300 3300 Processed 25/05/2022 1505590933 GANGUBHAI ZULIBHAI KOKANI BANK OF BARODA(606985)
48 Dolvan GJ-26-004-047-002/28-A
(Kalamkui) 		1126004000NRG23200520220061759 20/05/2022 JAYABEN REVAJIBHAI KOKANI 1126004WL003395 JAYABEN REVAJIBHAI KOKANI 00045 BARB0DBANDA 3300 3300 Processed 25/05/2022 1505590935 JAYANABEN RAVJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
49 Dolvan GJ-26-004-047-002/37-A
(Kalamkui) 		1126004000NRG23200520220061762 20/05/2022 URMILABEN SANADBHAI 1126004WL003395 URMILABEN SANADBHAI 00045 BARB0DBANDA 3300 3300 Processed 25/05/2022 1505590938 URMILABEN SANADBHAI KOKANI BANK OF BARODA(606985)
50 Dolvan GJ-26-004-047-002/4168491
(Kalamkui) 		1126004000NRG23200520220061765 20/05/2022 RADAKIYABHAI KHALPABHAI KONKANI 1126004WL003395 RADAKIYABHAI KHALPABHAI KONKANI 00045 BARB0DBANDA 3300 3300 Processed 25/05/2022 1505590930 RADKIYABHAI KHALPABHAI KONKANI BANK OF BARODA(606985)
51 Dolvan GJ-26-004-047-002/44-A
(Kalamkui) 		1126004000NRG23200520220061767 20/05/2022 KALIBEN KASUBHAI KONKANI 1126004WL003395 KALIBEN KASUBHAI KONKANI 00045 BARB0DBANDA 3300 3300 Processed 25/05/2022 1505590934 KALIBEN KASHUBHAI KOAKNI BANK OF BARODA(606985)
52 Dolvan GJ-26-004-047-002/5593864
(Kalamkui) 		1126004000NRG23200520220061769 20/05/2022 INDUBHAI ZULIYABHAI KONKANI 1126004WL003395 INDUBHAI ZULIYABHAI KONKANI 00045 BARB0DBANDA 3300 3300 Processed 25/05/2022 1505590936 INDUBHAI ZULIYABHAI KONKANI BANK OF BARODA(606985)
53 Dolvan GJ-26-004-047-002/56-A
(Kalamkui) 		1126004000NRG23200520220061771 20/05/2022 BHANGIYABHAI ABDUBHAI KONKANI 1126004WL003395 BHANGIYABHAI ABDUBHAI KONKANI 00045 BARB0DBANDA 3300 3300 Processed 25/05/2022 1505590928 BHANGIYABHAI ABDUBHAI KONKANI BANK OF BARODA(606985)
54 Dolvan GJ-26-004-047-002/890
(Kalamkui) 		1126004000NRG23200520220061774 20/05/2022 SITRUBHAI SONJIBHAI KONKANI 1126004WL003395 SITRUBHAI SONJIBHAI KONKANI 00045 BARB0DBANDA 3300 3300 Processed 25/05/2022 1505590937 SITARUBHAI SONJIBHAI KOKANI BANK OF BARODA(606985)
SubTotal 78480 78480
55 Dolvan GJ-26-004-086-001/581-B
(Pati) 		1126004000NRG23200520220061454 20/05/2022 SANDIPBHAI NATUBHAI GAMIT 1126004WL003376 SANDIPBHAI NATUBHAI GAMIT 00045 BARB0DOLATP 1640 1640 Processed 25/05/2022 1505590862 SANDIPKUMAR NATUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1640 1640
56 Dolvan GJ-26-004-086-001/501-B
(Pati) 		1126004000NRG23200520220061440 20/05/2022 SONALBEN SAILESHBHAI GAMIT 1126004WL003376 SONALBEN SAILESHBHAI GAMIT 00045 BARB0DOLVAN 2050 2050 Processed 25/05/2022 1505590870 SONALBEN SHAILESHBHAI CHAUDHARI BANK OF INDIA(508505)
57 Dolvan GJ-26-004-086-001/501-C
(Pati) 		1126004000NRG23200520220061441 20/05/2022 HARESHBHAI GANJIBHAI GAMIT 1126004WL003376 HARESHBHAI GANJIBHAI GAMIT 00045 BARB0DOLVAN 2255 2255 Processed 25/05/2022 1505590858 HARESHBHAI GANJIBHAI GAMIT BANK OF BARODA(606985)
58 Dolvan GJ-26-004-086-001/504-C
(Pati) 		1126004000NRG23200520220061442 20/05/2022 SILABEN VIJAYBHAI GAMIT 1126004WL003376 SILABEN VIJAYBHAI GAMIT 00045 BARB0DOLVAN 2050 2050 Processed 25/05/2022 1505590868 VIJAY MANSING GAMIT BANK OF BARODA(606985)
59 Dolvan GJ-26-004-086-001/505-B
(Pati) 		1126004000NRG23200520220061443 20/05/2022 CHADUBHAI MAGANBHAI GAMIT 1126004WL003376 CHADUBHAI MAGANBHAI GAMIT 00045 BARB0DOLVAN 1025 1025 Processed 25/05/2022 1505590869 CHANDUBHAI MAGANBHAI GAMIT BANK OF BARODA(606985)
60 Dolvan GJ-26-004-086-001/508-B
(Pati) 		1126004000NRG23200520220061445 20/05/2022 JIVANBHAI AMADABAHI GAMIT 1126004WL003376 JIVANBHAI AMADABAHI GAMIT 00045 BARB0DOLVAN 1640 1640 Processed 25/05/2022 1505590865 MR GAMIT JIVANBHAI AMDABHAI STATE BANK OF INDIA(508548)
61 Dolvan GJ-26-004-086-001/513-B
(Pati) 		1126004000NRG23200520220061448 20/05/2022 JIGNABEN AJITBHAI GAMIT 1126004WL003376 JIGNABEN AJITBHAI GAMIT 00045 BARB0DOLVAN 2255 2255 Processed 25/05/2022 1505590861 JIGNASHABEN AJITBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
62 Dolvan GJ-26-004-086-001/514-B
(Pati) 		1126004000NRG23200520220061449 20/05/2022 JAYABEN BHARATBHAI GAMIT 1126004WL003376 JAYABEN BHARATBHAI GAMIT 00045 BARB0DOLVAN 1845 1845 Processed 25/05/2022 1505590867 JAYABEN BHARATBHAI GAMIT BANK OF BARODA(606985)
63 Dolvan GJ-26-004-086-001/582-A
(Pati) 		1126004000NRG23200520220061455 20/05/2022 BHANUBEN HIRAJIBHAI GAMIT 1126004WL003376 BHANUBEN HIRAJIBHAI GAMIT 00045 BARB0DOLVAN 615 615 Rejected 25/05/2022 1505590864 Account closed
64 Dolvan GJ-26-004-086-001/584-A
(Pati) 		1126004000NRG23200520220061457 20/05/2022 MANJULABEN MOTIRAM GAMIT 1126004WL003376 MANJULABEN MOTIRAM GAMIT 00045 BARB0DOLVAN 1640 1640 Processed 25/05/2022 1505590863 MANJULABEN MOTIRAMBHAI GAMIT BANK OF BARODA(606985)
65 Dolvan GJ-26-004-086-001/622-A
(Pati) 		1126004000NRG23200520220061462 20/05/2022 CHANDRASINGBHAI THAKORBHAI GAMIT 1126004WL003376 CHANDRASINGBHAI THAKORBHAI GAMIT 00045 BARB0DOLVAN 820 820 Processed 25/05/2022 1505590866 CHANDRASINHBHAI THAKORBHAI CHAUDHARY THE SURAT DISTRICT CO-OP BANK(607336)
66 Dolvan GJ-26-004-090-001/11228599
(Raigadh) 		1126004000NRG23200520220061508 20/05/2022 chandrasing s 1126004WL003379 chandrasing s 00045 BARB0DOLVAN 1374 1374 Processed 25/05/2022 1505590872 CHANDDRASINGBHAI SONUBHAI KOKANI BANK OF BARODA(606985)
67 Dolvan GJ-26-004-090-001/197-A
(Raigadh) 		1126004000NRG23200520220061518 20/05/2022 SITARAMBHAI 1126004WL003379 SITARAMBHAI 00045 BARB0DOLVAN 1374 1374 Processed 25/05/2022 1505590875 SITARAMBHAI MANABHAI BHIL BANK OF BARODA(606985)
68 Dolvan GJ-26-004-090-001/334-A
(Raigadh) 		1126004000NRG23200520220061548 20/05/2022 kanu m 1126004WL003379 kanu m 00045 BARB0DOLVAN 1374 1374 Processed 25/05/2022 1505590871 KANUBHAI MANSYABHAI GANGODA BANK OF BARODA(606985)
69 Dolvan GJ-26-004-090-001/336-A
(Raigadh) 		1126004000NRG23200520220061553 20/05/2022 GIRAJUBEN 1126004WL003379 GIRAJUBEN 00045 BARB0DOLVAN 1374 1374 Processed 25/05/2022 1505590857 GIRJUBEN GAMJUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
70 Dolvan GJ-26-004-090-001/38-A
(Raigadh) 		1126004000NRG23200520220061556 20/05/2022 ganesh g 1126004WL003379 ganesh g 00045 BARB0DOLVAN 1374 1374 Processed 25/05/2022 1505590873 SANGITABEN GANESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
71 Dolvan GJ-26-004-090-001/4169643
(Raigadh) 		1126004000NRG23200520220061557 20/05/2022 KAKADEBHAI 1126004WL003379 KAKADEBHAI 00045 BARB0DOLVAN 1374 1374 Processed 25/05/2022 1505590876 KAKADBHAI SOMABHAI BHIL BANK OF BARODA(606985)
72 Dolvan GJ-26-004-090-001/4169696
(Raigadh) 		1126004000NRG23200520220061562 20/05/2022 DHANAJBHAI 1126004WL003379 DHANAJBHAI 00045 BARB0DOLVAN 1374 1374 Processed 25/05/2022 1505590860 MOHNABEN DHANAJBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
73 Dolvan GJ-26-004-090-001/4169750
(Raigadh) 		1126004000NRG23200520220061566 20/05/2022 GAMAJBHAI 1126004WL003379 GAMAJBHAI 00045 BARB0DOLVAN 1374 1374 Processed 25/05/2022 1505590859 GAMAJBHAI SONUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 27187 27187
74 Dolvan GJ-26-004-090-001/104-a
(Raigadh) 		1126004000NRG23200520220061495 20/05/2022 SHITUBEN sudham 1126004WL003379 SHITUBEN sudham 00045 BARB0WAGHAI 1374 1374 Processed 25/05/2022 1505590874 SITUBEN SUDAMBHAI BHIL BANK OF BARODA(606985)
75 Dolvan GJ-26-004-090-001/11228489
(Raigadh) 		1126004000NRG23200520220061501 20/05/2022 KOKANI PRAVINBHAI JAMASU 1126004WL003379 KOKANI PRAVINBHAI JAMASU 00045 BARB0WAGHAI 1374 1374 Processed 25/05/2022 1505590848 SHREYASBHAI F & NG PRAVINBHAI BHOYE BANK OF BARODA(606985)
76 Dolvan GJ-26-004-090-001/11228529
(Raigadh) 		1126004000NRG23200520220061503 20/05/2022 AMRAT K 1126004WL003379 AMRAT K 00045 BARB0WAGHAI 1374 1374 Processed 25/05/2022 1505590847 AMRATBHAI KUHARIYABHAI KOKANI BANK OF BARODA(606985)
77 Dolvan GJ-26-004-090-001/236-A
(Raigadh) 		1126004000NRG23200520220061524 20/05/2022 sanjit 1126004WL003379 sanjit 00045 BARB0WAGHAI 1374 1374 Processed 25/05/2022 1505590851 ARUNABEN SANJIATBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
78 Dolvan GJ-26-004-090-001/33-A
(Raigadh) 		1126004000NRG23200520220061544 20/05/2022 LILABEN rajubhai kokani 1126004WL003379 LILABEN rajubhai kokani 00045 BARB0WAGHAI 1374 1374 Processed 25/05/2022 1505590846 MRS KONKANI LILABEN RAJUBHAI STATE BANK OF INDIA(508548)
79 Dolvan GJ-26-004-090-001/33-A
(Raigadh) 		1126004000NRG23200520220061543 20/05/2022 rajubhai 1126004WL003379 rajubhai 00045 BARB0WAGHAI 1374 1374 Processed 25/05/2022 1505590850 MR RAJUBHAI MAVJUBHAI KONKANI STATE BANK OF INDIA(508548)
80 Dolvan GJ-26-004-090-001/335-A
(Raigadh) 		1126004000NRG23200520220061549 20/05/2022 NILESHBHAI 1126004WL003379 NILESHBHAI 00045 BARB0WAGHAI 1374 1374 Processed 25/05/2022 1505590845 NILESHBHAI MANSUBHAI KOKANI BANK OF BARODA(606985)
81 Dolvan GJ-26-004-090-001/335-A
(Raigadh) 		1126004000NRG23200520220061550 20/05/2022 ramilben 1126004WL003379 ramilben 00045 BARB0WAGHAI 1374 1374 Processed 25/05/2022 1505590849 RAMILABEN NILESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
82 Dolvan GJ-26-004-090-001/4169799
(Raigadh) 		1126004000NRG23200520220061575 20/05/2022 jasu s 1126004WL003379 jasu s 00045 BARB0WAGHAI 1374 1374 Processed 25/05/2022 1505590844 JASUBHAI SAMJIBHAI KOKANI BANK OF BARODA(606985)
SubTotal 12366 12366
83 Dolvan GJ-26-004-004-001/175171
(Antapur) 		1126004000NRG23200520220061644 20/05/2022 DHIRUBHAI RATANJIBHAI CHAUDHARI 1126004WL003384 DHIRUBHAI RATANJIBHAI CHAUDHARI 00114 SDCB0000010 1080 1080 Processed 25/05/2022 1505590856 DHIRUBHAI RATANBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 1080 1080
84 Dolvan GJ-26-004-047-002/11227692
(Kalamkui) 		1126004000NRG23200520220061744 20/05/2022 LAKHAMIBEN MAHRIYABHAI KOKANI 1126004WL003395 LAKHAMIBEN MAHRIYABHAI KOKANI 00114 SDCB0000028 3300 3300 Processed 25/05/2022 1505590852 LAKHAMIBEN MAHARYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
85 Dolvan GJ-26-004-047-002/168-A
(Kalamkui) 		1126004000NRG23200520220061753 20/05/2022 KELUBEN BHIKHUBHAI KOKANI 1126004WL003395 KELUBEN BHIKHUBHAI KOKANI 00114 SDCB0000028 3300 3300 Processed 25/05/2022 1505590854 KELUBEN BHIKHUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
86 Dolvan GJ-26-004-047-002/17-A
(Kalamkui) 		1126004000NRG23200520220061755 20/05/2022 CHAMPABEN MULJIBHAI KONKANI 1126004WL003395 CHAMPABEN MULJIBHAI KONKANI 00114 SDCB0000028 3300 3300 Processed 25/05/2022 1505590853 CHAMPABEN MULAJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
87 Dolvan GJ-26-004-047-002/4168505
(Kalamkui) 		1126004000NRG23200520220061766 20/05/2022 HARANUBEN GANJUBHAI KOKANI 1126004WL003395 HARANUBEN GANJUBHAI KOKANI 00114 SDCB0000028 3300 3300 Processed 25/05/2022 1505590841 HARNUBEN GANJUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
88 Dolvan GJ-26-004-047-002/56-A
(Kalamkui) 		1126004000NRG23200520220061772 20/05/2022 BAYJUBEN BHANGIYABHAI KOKANI 1126004WL003395 BAYJUBEN BHANGIYABHAI KOKANI 00114 SDCB0000028 3300 3300 Processed 25/05/2022 1505590840 BAYJUBEN BHANGIYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
89 Dolvan GJ-26-004-090-001/11228529
(Raigadh) 		1126004000NRG23200520220061504 20/05/2022 SHANTA A 1126004WL003379 SHANTA A 00114 SDCB0000028 1374 1374 Processed 25/05/2022 1505590855 SHANTABEN AMRUTBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
90 Dolvan GJ-26-004-090-001/241-A
(Raigadh) 		1126004000NRG23200520220061525 20/05/2022 maganbhai ramu kokani 1126004WL003379 maganbhai ramu kokani 00114 SDCB0000028 1374 1374 Processed 25/05/2022 1505590838 MR MAGANBHAI RAMUBHAI KOKANI STATE BANK OF INDIA(508548)
91 Dolvan GJ-26-004-090-001/300-A
(Raigadh) 		1126004000NRG23200520220061539 20/05/2022 SANJAYBHAI 1126004WL003379 SANJAYBHAI 00114 SDCB0000028 1374 1374 Processed 25/05/2022 1505590842 SANJAYBHAI SOMABHAI KOKANI BANK OF BARODA(606985)
92 Dolvan GJ-26-004-090-001/320-A
(Raigadh) 		1126004000NRG23200520220061542 20/05/2022 KOKANI SANGITABEN KALUJEBHAI 1126004WL003379 KOKANI SANGITABEN KALUJEBHAI 00114 SDCB0000028 1374 1374 Processed 25/05/2022 1505590843 SANGITABEN KALUJEBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
93 Dolvan GJ-26-004-090-001/4169696
(Raigadh) 		1126004000NRG23200520220061563 20/05/2022 MOHANA 1126004WL003379 MOHANA 00114 SDCB0000028 1374 1374 Processed 25/05/2022 1505590839 MOHNABEN DHANAJBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 23370 23370
94 Dolvan GJ-26-004-075-001/4738-A
(Mangaliya) 		1126004000NRG23200520220062132 20/05/2022 VIMALBHAI CHHOTUBHAI CHAUDHARI 1126004WL003414 VIMALBHAI CHHOTUBHAI CHAUDHARI 00415 SBIN0014991 3405 3405 Processed 25/05/2022 1505590877 MR VIMALBHAI CHHOTUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3405 3405
95 Dolvan GJ-26-004-090-001/104-a
(Raigadh) 		1126004000NRG23200520220061496 20/05/2022 Anjaliben sudham 1126004WL003379 Anjaliben sudham 00415 SBIN0015230 1374 1374 Processed 25/05/2022 1505590882 MISS ANJALIBEN SUDAMBHAI PAWAR STATE BANK OF INDIA(508548)
96 Dolvan GJ-26-004-090-001/223-A
(Raigadh) 		1126004000NRG23200520220061523 20/05/2022 shukari ragaju bhil 1126004WL003379 shukari ragaju bhil 00415 SBIN0015230 1374 1374 Processed 25/05/2022 1505590878 MRS SHUKKARIBEN RANGABHAI BHIL STATE BANK OF INDIA(508548)
97 Dolvan GJ-26-004-090-001/241-A
(Raigadh) 		1126004000NRG23200520220061526 20/05/2022 manjula m kokani 1126004WL003379 manjula m kokani 00415 SBIN0015230 1374 1374 Processed 25/05/2022 1505590879 MRS MANJUBEN MAGANBHAI KOKANI STATE BANK OF INDIA(508548)
98 Dolvan GJ-26-004-090-001/254-A
(Raigadh) 		1126004000NRG23200520220061530 20/05/2022 sangitaben s 1126004WL003379 sangitaben s 00415 SBIN0015230 1374 1374 Processed 25/05/2022 1505590880 SANGITABEN SUNILBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
99 Dolvan GJ-26-004-090-001/334-A
(Raigadh) 		1126004000NRG23200520220061547 20/05/2022 JAYABEN KANUBHAI 1126004WL003379 JAYABEN KANUBHAI 00415 SBIN0015230 1374 1374 Processed 25/05/2022 1505590884 KANUBHAI MANSYABHAI GANGODA THE SURAT DISTRICT CO-OP BANK(607336)
100 Dolvan GJ-26-004-090-001/4169780
(Raigadh) 		1126004000NRG23200520220061574 20/05/2022 BAYAJIBEN MANUBHAI 1126004WL003379 BAYAJIBEN MANUBHAI 00415 SBIN0015230 1374 1374 Processed 25/05/2022 1505590881 MRS BAYJIBEN MANUBHAI BHIL STATE BANK OF INDIA(508548)
101 Dolvan GJ-26-004-090-001/4169837
(Raigadh) 		1126004000NRG23200520220061579 20/05/2022 THAGALY RAML KOKANI 1126004WL003379 THAGALY RAML KOKANI 00415 SBIN0015230 1374 1374 Processed 25/05/2022 1505590883 MRS THAGLIBEN RAMANBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 9618 9618
102 Dolvan GJ-26-004-090-001/274-A
(Raigadh) 		1126004000NRG23200520220061536 20/05/2022 anila k 1126004WL003379 anila k 00691 IPOS0000001 1374 1374 Processed 25/05/2022 1505590836 ANILABEN KANCHANBHAI THAKRE THE SURAT DISTRICT CO-OP BANK(607336)
103 Dolvan GJ-26-004-090-001/274-A
(Raigadh) 		1126004000NRG23200520220061535 20/05/2022 kachan b 1126004WL003379 kachan b 00691 IPOS0000001 1374 1374 Processed 25/05/2022 1505590835 KANCHANBHAI BHILYABHAI THAKRE PUNJAB NATIONAL BANK(508568)
104 Dolvan GJ-26-004-090-001/4169749
(Raigadh) 		1126004000NRG23200520220061564 20/05/2022 Kamalesh L Kokani 1126004WL003379 Kamalesh L Kokani 00691 IPOS0000001 1374 1374 Processed 25/05/2022 1505590837 KAMLESHBHAI LAXUBHAI BHOYE BANK OF BARODA(606985)
SubTotal 4122 4122
Total 161268 161268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_200522APB_FTO_37003 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 78480
2 Dolvan GJ1126006_200522APB_FTO_37003 Bank of Baroda BARB0DOLATP DOLATPARA, JUNAGADH 1640
3 Dolvan GJ1126006_200522APB_FTO_37003 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 27187
4 Dolvan GJ1126006_200522APB_FTO_37003 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 12366
5 Dolvan GJ1126006_200522APB_FTO_37003 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 1080
6 Dolvan GJ1126006_200522APB_FTO_37003 Distt.Central Coop.Bank SDCB0000028 DOLVAN 23370
7 Dolvan GJ1126006_200522APB_FTO_37003 State Bank of India SBIN0014991 BUHARI 3405
8 Dolvan GJ1126006_200522APB_FTO_37003 State Bank of India SBIN0015230 DOLVAN 9618
9 Dolvan GJ1126006_200522APB_FTO_37003 India Post Payments Bank IPOS0000001 BARDOLI 4122

Download In Excel