Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:22:58 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_080523APB_FTO_22350
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 Kukarmunda GJ-26-003-029-001/111194592-B
(Rajpur) 		1126003000NRG24080520230020536 08/05/2023 ENDRABEN 1126003WL000830 ENDRABEN 00045 BARB0KUKARM 1540 1540 Processed 13/05/2023 1539768577 INDARABEN CHANDARASINJG VALVIGVVTDDC BANK OF BARODA(606985)
2 Kukarmunda GJ-26-003-029-001/111194592-B
(Rajpur) 		1126003000NRG24080520230020535 08/05/2023 HANDRASINGBHAI 1126003WL000830 HANDRASINGBHAI 00045 BARB0KUKARM 1540 1540 Processed 13/05/2023 1539768672 CHANDRASING RUSTAM BHAI VALVI BANK OF BARODA(606985)
3 Kukarmunda GJ-26-003-029-001/111194592-B
(Rajpur) 		1126003000NRG24080520230020537 08/05/2023 Valvi Vishalbhai Chandrasingbhai 1126003WL000830 Valvi Vishalbhai Chandrasingbhai 00045 BARB0KUKARM 1540 1540 Processed 13/05/2023 1539768673 MR VISHALBHAI CHANDRASING VALVI STATE BANK OF INDIA(508548)
4 Kukarmunda GJ-26-003-029-002/100
(Rajpur) 		1126003000NRG24080520230020538 08/05/2023 MINABEN 1126003WL000830 MINABEN 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768639 Padvi Minaben Vilashbhai BANK OF BARODA(606985)
5 Kukarmunda GJ-26-003-029-002/100-A
(Rajpur) 		1126003000NRG24080520230020539 08/05/2023 NIKITABEN DILIPBHAI VALVI 1126003WL000830 NIKITABEN DILIPBHAI VALVI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768584 NIKITABEN DILIPBHAI VALVI BANK OF BARODA(606985)
6 Kukarmunda GJ-26-003-029-002/100-C
(Rajpur) 		1126003000NRG24080520230020540 08/05/2023 SHILABEN ANANDBHAI 1126003WL000830 SHILABEN ANANDBHAI 00045 BARB0KUKARM 1760 1760 Processed 13/05/2023 1539768628 Valvi Shilaben Anandbhai BANK OF BARODA(606985)
7 Kukarmunda GJ-26-003-029-002/100-D
(Rajpur) 		1126003000NRG24080520230020541 08/05/2023 GANGABEN RAMESHBHAI 1126003WL000830 GANGABEN RAMESHBHAI 00045 BARB0KUKARM 660 660 Processed 13/05/2023 1539768666 MRS GANGABEN RAMESHBHAI PADVI STATE BANK OF INDIA(508548)
8 Kukarmunda GJ-26-003-029-002/101-B
(Rajpur) 		1126003000NRG24080520230020544 08/05/2023 KAMUDIBEN GULABSING 1126003WL000830 KAMUDIBEN GULABSING 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768600 KAMUDIBEN GULABSING PADVI BANK OF BARODA(606985)
9 Kukarmunda GJ-26-003-029-002/101-C
(Rajpur) 		1126003000NRG24080520230020545 08/05/2023 MINABEN ISVARBHAI 1126003WL000830 MINABEN ISVARBHAI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768591 MINABEN ISHVARBHAI PADVI BANK OF BARODA(606985)
10 Kukarmunda GJ-26-003-029-002/1011
(Rajpur) 		1126003000NRG24080520230020547 08/05/2023 Padvi Jayaben Bharatbhai 1126003WL000830 Padvi Jayaben Bharatbhai 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768669 PADVI JAYABEN BHARATBHAI BANK OF BARODA(606985)
11 Kukarmunda GJ-26-003-029-002/1011
(Rajpur) 		1126003000NRG24080520230020546 08/05/2023 ZANGIBEN 1126003WL000830 ZANGIBEN 00045 BARB0KUKARM 1980 1980 Processed 13/05/2023 1539768568 PADVI ZANGIBEN MAGANBHAI BANK OF BARODA(606985)
12 Kukarmunda GJ-26-003-029-002/1012
(Rajpur) 		1126003000NRG24080520230020548 08/05/2023 PADVI KANTIBEN REHMUBHAI 1126003WL000830 PADVI KANTIBEN REHMUBHAI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768565 Padvi Kavitaben Nareshbhai BANK OF BARODA(606985)
13 Kukarmunda GJ-26-003-029-002/1012
(Rajpur) 		1126003000NRG24080520230020549 08/05/2023 PADVI NARESHBHAI KASHIRAM 1126003WL000830 PADVI NARESHBHAI KASHIRAM 00045 BARB0KUKARM 1100 1100 Processed 13/05/2023 1539768616 Padvi Nareshbhai Kashirambhai BANK OF BARODA(606985)
14 Kukarmunda GJ-26-003-029-002/1015
(Rajpur) 		1126003000NRG24080520230020555 08/05/2023 Mamtaben VIKRAMBHAI 1126003WL000830 Mamtaben VIKRAMBHAI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768629 Naik Mamataben Vikrambhai BANK OF BARODA(606985)
15 Kukarmunda GJ-26-003-029-002/1017
(Rajpur) 		1126003000NRG24080520230020558 08/05/2023 AMISHABEN 1126003WL000830 AMISHABEN 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768655 VASAVA AMISHABEN PANNALALBHAI BANK OF BARODA(606985)
16 Kukarmunda GJ-26-003-029-002/102-A
(Rajpur) 		1126003000NRG24080520230020559 08/05/2023 SWETABEN PIYUSHBHAI 1126003WL000830 SWETABEN PIYUSHBHAI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768617 Padvi Shvetaben Piyushbhai BANK OF BARODA(606985)
17 Kukarmunda GJ-26-003-029-002/102-C
(Rajpur) 		1126003000NRG24080520230020560 08/05/2023 REMATIBEN DINESHBHAI 1126003WL000830 REMATIBEN DINESHBHAI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768631 Padvi Remtiben Dineshbhai BANK OF BARODA(606985)
18 Kukarmunda GJ-26-003-029-002/1025
(Rajpur) 		1126003000NRG24080520230020561 08/05/2023 PADVI SAVITABEN PRAKASHBHAI 1126003WL000830 PADVI SAVITABEN PRAKASHBHAI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768621 SAVITABEN PRAKASHBHAI VALVI BANK OF BARODA(606985)
19 Kukarmunda GJ-26-003-029-002/103
(Rajpur) 		1126003000NRG24080520230020564 08/05/2023 KUSUMBEN 1126003WL000830 KUSUMBEN 00045 BARB0KUKARM 880 880 Processed 13/05/2023 1539768604 NAIK KUSUMBEN SUDHIRBHAI BANK OF BARODA(606985)
20 Kukarmunda GJ-26-003-029-002/103-A
(Rajpur) 		1126003000NRG24080520230020565 08/05/2023 KANTUBEN TEDGYABHAI 1126003WL000830 KANTUBEN TEDGYABHAI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768590 KANTUBEN TEDGYABHAI PADVI BANK OF BARODA(606985)
21 Kukarmunda GJ-26-003-029-002/103-B
(Rajpur) 		1126003000NRG24080520230020566 08/05/2023 AMRUTBHAI VIJAYSING 1126003WL000830 AMRUTBHAI VIJAYSING 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768636 Naik Amrutbhai Vijaysing BANK OF BARODA(606985)
22 Kukarmunda GJ-26-003-029-002/1038
(Rajpur) 		1126003000NRG24080520230020571 08/05/2023 MANISHABEN GANESHBHAI 1126003WL000830 MANISHABEN GANESHBHAI 00045 BARB0KUKARM 1760 1760 Processed 13/05/2023 1539768637 Padvi Manishaben Ganeshbhai BANK OF BARODA(606985)
23 Kukarmunda GJ-26-003-029-002/1050-A
(Rajpur) 		1126003000NRG24080520230020572 08/05/2023 SUMITRABEN ASHOKBHAI 1126003WL000830 SUMITRABEN ASHOKBHAI 00045 BARB0KUKARM 1540 1540 Processed 13/05/2023 1539768608 NaikSumitrabenAshokbhai BANK OF BARODA(606985)
24 Kukarmunda GJ-26-003-029-002/1050-C
(Rajpur) 		1126003000NRG24080520230020573 08/05/2023 CHANDABEN DILIPBHAI 1126003WL000830 CHANDABEN DILIPBHAI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768663 CHANDABEN DILIPBHAI PADVI BANK OF BARODA(606985)
25 Kukarmunda GJ-26-003-029-002/1050-C
(Rajpur) 		1126003000NRG24080520230020574 08/05/2023 VANTIBEN LALSING 1126003WL000830 VANTIBEN LALSING 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768627 PADVI VANTIBEN LALSINGBHAI BANK OF BARODA(606985)
26 Kukarmunda GJ-26-003-029-002/111-A
(Rajpur) 		1126003000NRG24080520230020577 08/05/2023 SAPNABEN SUNILBHAI 1126003WL000830 SAPNABEN SUNILBHAI 00045 BARB0KUKARM 1320 1320 Processed 13/05/2023 1539768665 MISS SAPNABEN FATESINGBHAI VASAVA MINOR STATE BANK OF INDIA(508548)
27 Kukarmunda GJ-26-003-029-002/111-B
(Rajpur) 		1126003000NRG24080520230020578 08/05/2023 ROSHANIBEN MUKESHBHAI 1126003WL000830 ROSHANIBEN MUKESHBHAI 00045 BARB0KUKARM 1980 1980 Processed 13/05/2023 1539768661 ROSHANIBEN MUKESHBHAI PADVI BANK OF BARODA(606985)
28 Kukarmunda GJ-26-003-029-002/111-D
(Rajpur) 		1126003000NRG24080520230020579 08/05/2023 RAMESHBHAI JEMUBHAI 1126003WL000830 RAMESHBHAI JEMUBHAI 00045 BARB0KUKARM 1760 1760 Processed 13/05/2023 1539768614 Ramesh Jemu Padvi BANK OF BARODA(606985)
29 Kukarmunda GJ-26-003-029-002/111194532
(Rajpur) 		1126003000NRG24080520230020581 08/05/2023 PREMILA RAVINDRA 1126003WL000830 PREMILA RAVINDRA 00045 BARB0KUKARM 1320 1320 Processed 13/05/2023 1539768654 PADVI PREMILABEN RAVINDRABHAI BANK OF BARODA(606985)
30 Kukarmunda GJ-26-003-029-002/111194544
(Rajpur) 		1126003000NRG24080520230020583 08/05/2023 SUNANDABEN SUNILBHAI 1126003WL000830 SUNANDABEN SUNILBHAI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768593 SUNANDABEN SUNILBHAI PADVI BANK OF BARODA(606985)
31 Kukarmunda GJ-26-003-029-002/111194546
(Rajpur) 		1126003000NRG24080520230020584 08/05/2023 GOPALBHAI RAMSINGBHAI NIKE 1126003WL000830 GOPALBHAI RAMSINGBHAI NIKE 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768576 GOPAL RAMSING NAIK BANK OF BARODA(606985)
32 Kukarmunda GJ-26-003-029-002/111194546
(Rajpur) 		1126003000NRG24080520230020586 08/05/2023 Naik Soniyaben Gopalbhai 1126003WL000830 Naik Soniyaben Gopalbhai 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768578 SONIYABEN GOPALBHAI NAIK BANK OF BARODA(606985)
33 Kukarmunda GJ-26-003-029-002/111194562
(Rajpur) 		1126003000NRG24080520230020589 08/05/2023 KANTUBEN 1126003WL000830 KANTUBEN 00045 BARB0KUKARM 1100 1100 Processed 13/05/2023 1539768618 Padvi Kantuben Hupabhai BANK OF BARODA(606985)
34 Kukarmunda GJ-26-003-029-002/111194564
(Rajpur) 		1126003000NRG24080520230020590 08/05/2023 DALUBHAI RUPABHAI 1126003WL000830 DALUBHAI RUPABHAI 00045 BARB0KUKARM 1760 1760 Processed 13/05/2023 1539768624 Vasava Dalubhai Rupabhai BANK OF BARODA(606985)
35 Kukarmunda GJ-26-003-029-002/111194573
(Rajpur) 		1126003000NRG24080520230020592 08/05/2023 NATIBEN JAYENDRABHAI 1126003WL000830 NATIBEN JAYENDRABHAI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768611 Vasava Noviben Jehambhai BANK OF BARODA(606985)
36 Kukarmunda GJ-26-003-029-002/111194573
(Rajpur) 		1126003000NRG24080520230020593 08/05/2023 SHARMILABEN JENDABHAI 1126003WL000830 SHARMILABEN JENDABHAI 00045 BARB0KUKARM 1100 1100 Processed 13/05/2023 1539768612 Vasava Sharmilaben Jendabhai BANK OF BARODA(606985)
37 Kukarmunda GJ-26-003-029-002/111194886
(Rajpur) 		1126003000NRG24080520230020594 08/05/2023 RASILABEN 1126003WL000830 RASILABEN 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768647 Naik Rasilaben Jekabhai BANK OF BARODA(606985)
38 Kukarmunda GJ-26-003-029-002/111194893
(Rajpur) 		1126003000NRG24080520230020595 08/05/2023 MANISHABEN NETAJI 1126003WL000830 MANISHABEN NETAJI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768642 PadviManishabenNetajibhai BANK OF BARODA(606985)
39 Kukarmunda GJ-26-003-029-002/111195607
(Rajpur) 		1126003000NRG24080520230020596 08/05/2023 DASHRATHBHAI SUMAN NAIK 1126003WL000830 DASHRATHBHAI SUMAN NAIK 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768659 NAIK DASHRATHBHAI SUMANBHAI BANK OF BARODA(606985)
40 Kukarmunda GJ-26-003-029-002/111195607
(Rajpur) 		1126003000NRG24080520230020597 08/05/2023 NAVIBEN SUMAN NAIK 1126003WL000830 NAVIBEN SUMAN NAIK 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768597 NAVIBEN SUMANBHAI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kukarmunda GJ-26-003-029-002/1111959536
(Rajpur) 		1126003000NRG24080520230020600 08/05/2023 GANESHBHAI MOSABHAI 1126003WL000830 GANESHBHAI MOSABHAI 00045 BARB0KUKARM 1540 1540 Processed 13/05/2023 1539768595 GANESHBHAI MOSABHAI PADVI BANK OF BARODA(606985)
42 Kukarmunda GJ-26-003-029-002/1111959536
(Rajpur) 		1126003000NRG24080520230020599 08/05/2023 MANGLABEN 1126003WL000830 MANGLABEN 00045 BARB0KUKARM 1540 1540 Processed 13/05/2023 1539768630 Vasave Manglaben Ganeshbhai BANK OF BARODA(606985)
43 Kukarmunda GJ-26-003-029-002/1111959554
(Rajpur) 		1126003000NRG24080520230020601 08/05/2023 PADVI SURAPSING 1126003WL000830 PADVI SURAPSING 00045 BARB0KUKARM 1320 1320 Processed 13/05/2023 1539768596 SURAPSING RESMYABHAI PADVI BANK OF BARODA(606985)
44 Kukarmunda GJ-26-003-029-002/1111959554
(Rajpur) 		1126003000NRG24080520230020602 08/05/2023 PADVI SURAPSING 1126003WL000830 PADVI SURAPSING 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768670 PADVI RASILABEN SANJAYBHAI BANK OF BARODA(606985)
45 Kukarmunda GJ-26-003-029-002/1111959633
(Rajpur) 		1126003000NRG24080520230020603 08/05/2023 PADVI SAKUNTALABEN KOCHRYABHAI 1126003WL000830 PADVI SAKUNTALABEN KOCHRYABHAI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768567 PadviShakuntalabenKocharyabhai BANK OF BARODA(606985)
46 Kukarmunda GJ-26-003-029-002/1111959634
(Rajpur) 		1126003000NRG24080520230020604 08/05/2023 DARSHNABEN HUPABHAI 1126003WL000830 DARSHNABEN HUPABHAI 00045 BARB0KUKARM 1320 1320 Processed 13/05/2023 1539768640 DARSHNABEN HUPABHAI PADVI BANK OF BARODA(606985)
47 Kukarmunda GJ-26-003-029-002/1111959637
(Rajpur) 		1126003000NRG24080520230020605 08/05/2023 Valvi Jigneshbhai Rajendrabhai 1126003WL000830 Valvi Jigneshbhai Rajendrabhai 00045 BARB0KUKARM 880 880 Processed 13/05/2023 1539768581 JIGNESHBHAI RAJENDRABHAI VALVI BANK OF BARODA(606985)
48 Kukarmunda GJ-26-003-029-002/1111959637
(Rajpur) 		1126003000NRG24080520230020606 08/05/2023 Valvi Rohini Rajendrabhai 1126003WL000830 Valvi Rohini Rajendrabhai 00045 BARB0KUKARM 1320 1320 Processed 13/05/2023 1539768592 ROHINI RAJENDRABHAI VALVI BANK OF BARODA(606985)
49 Kukarmunda GJ-26-003-029-002/1111959640
(Rajpur) 		1126003000NRG24080520230020607 08/05/2023 PADVI ANKITBHAI RAVIDASHBHAI 1126003WL000830 PADVI ANKITBHAI RAVIDASHBHAI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768582 REETESH RAVIDAS PADVI BANK OF BARODA(606985)
50 Kukarmunda GJ-26-003-029-002/1111959640
(Rajpur) 		1126003000NRG24080520230020608 08/05/2023 PADVI PRIYNKABEN ANKITBHAI 1126003WL000830 PADVI PRIYNKABEN ANKITBHAI 00045 BARB0KUKARM 1320 1320 Processed 13/05/2023 1539768583 PRIYANKABEN RAVINDRABHAI VASAVE BANK OF BARODA(606985)
51 Kukarmunda GJ-26-003-029-002/1111959641
(Rajpur) 		1126003000NRG24080520230020609 08/05/2023 DURGABEN JITENDRABHAI PADVI 1126003WL000830 DURGABEN JITENDRABHAI PADVI 00045 BARB0KUKARM 660 660 Processed 13/05/2023 1539768588 PADVI VANITABEN GANESHBHAI BANK OF BARODA(606985)
52 Kukarmunda GJ-26-003-029-002/1111959645
(Rajpur) 		1126003000NRG24080520230020613 08/05/2023 Naik Ganeshbhai Maragyabhai 1126003WL000830 Naik Ganeshbhai Maragyabhai 00045 BARB0KUKARM 1320 1320 Processed 13/05/2023 1539768586 GANESHBHAI MARAGYABHAI NAIK BANK OF BARODA(606985)
53 Kukarmunda GJ-26-003-029-002/1111959646
(Rajpur) 		1126003000NRG24080520230020614 08/05/2023 Pradhan Chandraben Shantarambhai 1126003WL000830 Pradhan Chandraben Shantarambhai 00045 BARB0KUKARM 1320 1320 Processed 13/05/2023 1539768561 PRADHAN CHANDRABEN SHANTARAMBHAI BANK OF BARODA(606985)
54 Kukarmunda GJ-26-003-029-002/11194445
(Rajpur) 		1126003000NRG24080520230020616 08/05/2023 jeharaben 1126003WL000830 jeharaben 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768644 Naik Jehraben Lachuubhai BANK OF BARODA(606985)
55 Kukarmunda GJ-26-003-029-002/2002
(Rajpur) 		1126003000NRG24080520230020618 08/05/2023 PADVI KAILASHBHAI MAGANBHAI 1126003WL000830 PADVI KAILASHBHAI MAGANBHAI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768625 Padvi Kailashbhai Maganbhai BANK OF BARODA(606985)
56 Kukarmunda GJ-26-003-029-002/2003
(Rajpur) 		1126003000NRG24080520230020619 08/05/2023 MANISHABEN BHIMSINGBHAI 1126003WL000830 MANISHABEN BHIMSINGBHAI 00045 BARB0KUKARM 1760 1760 Processed 13/05/2023 1539768635 Padvi Manishaben Bhimsingbhai BANK OF BARODA(606985)
57 Kukarmunda GJ-26-003-029-002/2003-A
(Rajpur) 		1126003000NRG24080520230020620 08/05/2023 PADVI TARAMATIBEN KARTAPSING 1126003WL000830 PADVI TARAMATIBEN KARTAPSING 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768646 Padvi Taramatiben Karbatsing BANK OF BARODA(606985)
58 Kukarmunda GJ-26-003-029-002/2003-B
(Rajpur) 		1126003000NRG24080520230020621 08/05/2023 LATABEN BHARATBHAI 1126003WL000830 LATABEN BHARATBHAI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768648 Padvi Lattaben Bharatbhai BANK OF BARODA(606985)
59 Kukarmunda GJ-26-003-029-002/2003-C
(Rajpur) 		1126003000NRG24080520230020622 08/05/2023 MANISHABEN KANEYABHAI 1126003WL000830 MANISHABEN KANEYABHAI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768657 MANISHABEN KANAIYABHAI VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kukarmunda GJ-26-003-029-002/20034-A
(Rajpur) 		1126003000NRG24080520230020623 08/05/2023 VASAVA NARESHBHAI MAGANBHAI 1126003WL000830 VASAVA NARESHBHAI MAGANBHAI 00045 BARB0KUKARM 1320 1320 Processed 13/05/2023 1539768651 Naresh Bhai Vasava BANK OF BARODA(606985)
61 Kukarmunda GJ-26-003-029-002/2004
(Rajpur) 		1126003000NRG24080520230020624 08/05/2023 VASNTIBEN NARPATBHAI 1126003WL000830 VASNTIBEN NARPATBHAI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768633 Padvi Vasantiben Narpatsing BANK OF BARODA(606985)
62 Kukarmunda GJ-26-003-029-002/2004-A
(Rajpur) 		1126003000NRG24080520230020625 08/05/2023 PADVI VASNTIBEN ASHOKBHAI 1126003WL000830 PADVI VASNTIBEN ASHOKBHAI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768652 Vasantiben Ashokbhai Padavi BANK OF BARODA(606985)
63 Kukarmunda GJ-26-003-029-002/2004-C
(Rajpur) 		1126003000NRG24080520230020626 08/05/2023 SURAPSINGLALSINGBHAI 1126003WL000830 SURAPSINGLALSINGBHAI 00045 BARB0KUKARM 1320 1320 Processed 13/05/2023 1539768615 Padvi Surapsing Lalsing BANK OF BARODA(606985)
64 Kukarmunda GJ-26-003-029-002/2004-D
(Rajpur) 		1126003000NRG24080520230020628 08/05/2023 KOAMABHAI RAMABHAI 1126003WL000830 KOAMABHAI RAMABHAI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768570 KOMABHAI RAMABHAI VALVI BANK OF BARODA(606985)
65 Kukarmunda GJ-26-003-029-002/2004-D
(Rajpur) 		1126003000NRG24080520230020627 08/05/2023 RUSHABN KOMABHAI 1126003WL000830 RUSHABN KOMABHAI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768620 RUSHABEN KOMABHAI VALVI BANK OF BARODA(606985)
66 Kukarmunda GJ-26-003-029-002/2005-C
(Rajpur) 		1126003000NRG24080520230020629 08/05/2023 SAVITRIBEN FATUBHAI 1126003WL000830 SAVITRIBEN FATUBHAI 00045 BARB0KUKARM 1980 1980 Processed 13/05/2023 1539768622 NAIK SAVITRIBEN FATTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Kukarmunda GJ-26-003-029-002/3999100
(Rajpur) 		1126003000NRG24080520230020630 08/05/2023 mojabhai 1126003WL000830 mojabhai 00045 BARB0KUKARM 1320 1320 Processed 13/05/2023 1539768589 MOJABHAI JEHRYABHAI NAIK BANK OF BARODA(606985)
68 Kukarmunda GJ-26-003-029-002/3999101
(Rajpur) 		1126003000NRG24080520230020632 08/05/2023 Naik Nilamben Ashishbhai 1126003WL000830 Naik Nilamben Ashishbhai 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768662 MISS NILAMBEN PAYSINGBHAI VALVI STATE BANK OF INDIA(508548)
69 Kukarmunda GJ-26-003-029-002/3999101
(Rajpur) 		1126003000NRG24080520230020633 08/05/2023 sakuben 1126003WL000830 sakuben 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768645 Naik Shakuben Jangalsing BANK OF BARODA(606985)
70 Kukarmunda GJ-26-003-029-002/3999107
(Rajpur) 		1126003000NRG24080520230020635 08/05/2023 SITABEN VIKRAMBHAI 1126003WL000830 SITABEN VIKRAMBHAI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768658 PRADHAN SITABEN VIKRAMBHAI BANK OF BARODA(606985)
71 Kukarmunda GJ-26-003-029-002/3999114
(Rajpur) 		1126003000NRG24080520230020637 08/05/2023 Valvi Tijyabhai Bavabhai 1126003WL000830 Valvi Tijyabhai Bavabhai 00045 BARB0KUKARM 1320 1320 Processed 13/05/2023 1539768598 TIJYABHAI BAVABHAI VALVI BANK OF BARODA(606985)
72 Kukarmunda GJ-26-003-029-002/3999116
(Rajpur) 		1126003000NRG24080520230020638 08/05/2023 normda ben 1126003WL000830 normda ben 00045 BARB0KUKARM 1540 1540 Processed 13/05/2023 1539768638 Padvi Narmadaben Anilbhai BANK OF BARODA(606985)
73 Kukarmunda GJ-26-003-029-002/3999117
(Rajpur) 		1126003000NRG24080520230020639 08/05/2023 harishchandra 1126003WL000830 harishchandra 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768602 PADVI HARICHANDRA RAJENDRABHAI BANK OF BARODA(606985)
74 Kukarmunda GJ-26-003-029-002/3999117
(Rajpur) 		1126003000NRG24080520230020640 08/05/2023 PRATIBHABEN HARISHCHANDRA 1126003WL000830 PRATIBHABEN HARISHCHANDRA 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768603 PRATIBHABEN HARICADRBHAI PADI BANK OF BARODA(606985)
75 Kukarmunda GJ-26-003-029-002/3999118
(Rajpur) 		1126003000NRG24080520230020642 08/05/2023 kartik 1126003WL000830 kartik 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768634 Naik Kartikbhai Lasubhai BANK OF BARODA(606985)
76 Kukarmunda GJ-26-003-029-002/3999118
(Rajpur) 		1126003000NRG24080520230020643 08/05/2023 Naik Dakshaben Kartikbhai 1126003WL000830 Naik Dakshaben Kartikbhai 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768668 NAIK DAKSHABEN KARTIKBHAI BANK OF BARODA(606985)
77 Kukarmunda GJ-26-003-029-002/3999122
(Rajpur) 		1126003000NRG24080520230020644 08/05/2023 Naik Sumanben Vinayakbhai 1126003WL000830 Naik Sumanben Vinayakbhai 00045 BARB0KUKARM 660 660 Processed 13/05/2023 1539768585 SUMANBEN [M] F & G VINAYAKBHAI JEVABHAI BANK OF BARODA(606985)
78 Kukarmunda GJ-26-003-029-002/3999124
(Rajpur) 		1126003000NRG24080520230020645 08/05/2023 KANTABHAI 1126003WL000830 KANTABHAI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768599 KANTABEN DADIBHAI PADVI BANK OF BARODA(606985)
79 Kukarmunda GJ-26-003-029-002/3999124
(Rajpur) 		1126003000NRG24080520230020646 08/05/2023 mahendara 1126003WL000830 mahendara 00045 BARB0KUKARM 1980 1980 Processed 13/05/2023 1539768574 MAHENDRA DADISING PADVI BANK OF BARODA(606985)
80 Kukarmunda GJ-26-003-029-002/3999124
(Rajpur) 		1126003000NRG24080520230020647 08/05/2023 sangitaben 1126003WL000830 sangitaben 00045 BARB0KUKARM 1540 1540 Processed 13/05/2023 1539768587 SANGITABEN MAHENDRABHAI PADVI BANK OF BARODA(606985)
81 Kukarmunda GJ-26-003-029-002/3999131
(Rajpur) 		1126003000NRG24080520230020649 08/05/2023 jayanti bhai 1126003WL000830 jayanti bhai 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768569 RAMI BEN JAYANT BHAI VALVI BANK OF BARODA(606985)
82 Kukarmunda GJ-26-003-029-002/3999137
(Rajpur) 		1126003000NRG24080520230020651 08/05/2023 ANITABEN JAYANTIBHAI 1126003WL000830 ANITABEN JAYANTIBHAI 00045 BARB0KUKARM 1320 1320 Processed 13/05/2023 1539768653 PADVI ANITABEN JAYANTIBHAI BANK OF BARODA(606985)
83 Kukarmunda GJ-26-003-029-002/3999147
(Rajpur) 		1126003000NRG24080520230020652 08/05/2023 tulshi ben 1126003WL000830 tulshi ben 00045 BARB0KUKARM 1760 1760 Processed 13/05/2023 1539768605 Padvi Tulsiben Aanandshav BANK OF BARODA(606985)
84 Kukarmunda GJ-26-003-029-002/3999153
(Rajpur) 		1126003000NRG24080520230020654 08/05/2023 PADVI NAMUBEN GENYABHAI 1126003WL000830 PADVI NAMUBEN GENYABHAI 00045 BARB0KUKARM 1980 1980 Processed 13/05/2023 1539768601 NAMUBEN GENYABHAI PADVI BANK OF BARODA(606985)
85 Kukarmunda GJ-26-003-029-002/3999159
(Rajpur) 		1126003000NRG24080520230020657 08/05/2023 PARVATI 1126003WL000830 PARVATI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768606 Naik Parvatiben Jashvantbhai BANK OF BARODA(606985)
86 Kukarmunda GJ-26-003-029-002/3999164
(Rajpur) 		1126003000NRG24080520230020660 08/05/2023 HETALBHAI VISHNUBHAI 1126003WL000830 HETALBHAI VISHNUBHAI 00045 BARB0KUKARM 440 440 Processed 13/05/2023 1539768607 Padvi Hetalbhai Vishnubhai BANK OF BARODA(606985)
87 Kukarmunda GJ-26-003-029-002/3999168
(Rajpur) 		1126003000NRG24080520230020662 08/05/2023 kalvatiben tukarambhai 1126003WL000830 kalvatiben tukarambhai 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768609 PADVI KALAVANTIBEN TUKARAMBHAI BANK OF BARODA(606985)
88 Kukarmunda GJ-26-003-029-002/3999168
(Rajpur) 		1126003000NRG24080520230020663 08/05/2023 Padvi Priyankaben Vishalbhai 1126003WL000830 Padvi Priyankaben Vishalbhai 00045 BARB0KUKARM 1980 1980 Processed 13/05/2023 1539768667 PADVI PRIYANKABEN VISHALBHAI BANK OF BARODA(606985)
89 Kukarmunda GJ-26-003-029-002/3999168
(Rajpur) 		1126003000NRG24080520230020661 08/05/2023 SAVANBHAI TUKARAMBHAI PADVI 1126003WL000830 SAVANBHAI TUKARAMBHAI PADVI 00045 BARB0KUKARM 1320 1320 Processed 13/05/2023 1539768656 PADVI SAVANBHAI TUKARAMBHAI BANK OF BARODA(606985)
90 Kukarmunda GJ-26-003-029-002/3999182
(Rajpur) 		1126003000NRG24080520230020664 08/05/2023 Nitisha 1126003WL000830 Nitisha 00045 BARB0KUKARM 1320 1320 Processed 13/05/2023 1539768632 Vasava Nitishaben Hupdyabhai BANK OF BARODA(606985)
91 Kukarmunda GJ-26-003-029-002/3999189
(Rajpur) 		1126003000NRG24080520230020665 08/05/2023 ukhadiyabhai maganbhai 1126003WL000830 ukhadiyabhai maganbhai 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768613 Padvi Ukhadiyabhai Maganbhai BANK OF BARODA(606985)
92 Kukarmunda GJ-26-003-029-002/3999204
(Rajpur) 		1126003000NRG24080520230020667 08/05/2023 mogiben 1126003WL000830 mogiben 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768559 PADVI MOGIBEN RAYSINGBHAI BANK OF BARODA(606985)
93 Kukarmunda GJ-26-003-029-002/3999205
(Rajpur) 		1126003000NRG24080520230020668 08/05/2023 PADVI ARJUNBHAI 1126003WL000830 PADVI ARJUNBHAI 00045 BARB0KUKARM 880 880 Processed 13/05/2023 1539768573 ARJUNBHAI ROTTUBHAI PADVI BANK OF BARODA(606985)
94 Kukarmunda GJ-26-003-029-002/3999206
(Rajpur) 		1126003000NRG24080520230020669 08/05/2023 bebiben 1126003WL000830 bebiben 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768641 PadviBebibenKamabhai BANK OF BARODA(606985)
95 Kukarmunda GJ-26-003-029-002/3999206
(Rajpur) 		1126003000NRG24080520230020671 08/05/2023 Padvi Vishalbhai Rameshbhai 1126003WL000830 Padvi Vishalbhai Rameshbhai 00045 BARB0KUKARM 1980 1980 Processed 13/05/2023 1539768560 Padvi Vishalbhai Rameshbhai BANK OF BARODA(606985)
96 Kukarmunda GJ-26-003-029-002/3999206
(Rajpur) 		1126003000NRG24080520230020670 08/05/2023 SITABEN GOUTAMBHAI 1126003WL000830 SITABEN GOUTAMBHAI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768649 Padvi Sitanaben Gautmbhai BANK OF BARODA(606985)
97 Kukarmunda GJ-26-003-029-002/3999208-A
(Rajpur) 		1126003000NRG24080520230020674 08/05/2023 ANITABEN GOVINDBHAI 1126003WL000830 ANITABEN GOVINDBHAI 00045 BARB0KUKARM 1980 1980 Processed 13/05/2023 1539768626 PADVI ANILABEN GOVINDBHAI BANK OF BARODA(606985)
98 Kukarmunda GJ-26-003-029-002/3999209
(Rajpur) 		1126003000NRG24080520230020675 08/05/2023 chandaben udesing 1126003WL000830 chandaben udesing 00045 BARB0KUKARM 1980 1980 Processed 13/05/2023 1539768619 CHANDABEN UDESING PADVI BANK OF BARODA(606985)
99 Kukarmunda GJ-26-003-029-002/3999218-A
(Rajpur) 		1126003000NRG24080520230020678 08/05/2023 KAUSHALYABEN FATUBHAI 1126003WL000830 KAUSHALYABEN FATUBHAI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768623 Naik Kaushalyaben Fatesing BANK OF BARODA(606985)
100 Kukarmunda GJ-26-003-029-002/3999229
(Rajpur) 		1126003000NRG24080520230020679 08/05/2023 patmaben 1126003WL000830 patmaben 00045 BARB0KUKARM 880 880 Processed 13/05/2023 1539768571 VASAVA AATMABEN KALUSING BANK OF BARODA(606985)
101 Kukarmunda GJ-26-003-029-002/3999230
(Rajpur) 		1126003000NRG24080520230020682 08/05/2023 arunaben 1126003WL000830 arunaben 00045 BARB0KUKARM 1320 1320 Processed 13/05/2023 1539768566 Vasava Arunaben Vamanbhai BANK OF BARODA(606985)
102 Kukarmunda GJ-26-003-029-002/3999230
(Rajpur) 		1126003000NRG24080520230020681 08/05/2023 BHARTIBEN VAMANBHAI VASAVA 1126003WL000830 BHARTIBEN VAMANBHAI VASAVA 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768671 VASAVA BHARTIBEN VAMANBHAI BANK OF BARODA(606985)
103 Kukarmunda GJ-26-003-029-002/3999231
(Rajpur) 		1126003000NRG24080520230020683 08/05/2023 rameshbhai 1126003WL000830 rameshbhai 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768610 Padvi Rameshbhai Sakaryabhai BANK OF BARODA(606985)
104 Kukarmunda GJ-26-003-029-002/59630
(Rajpur) 		1126003000NRG24080520230020685 08/05/2023 ASHABEN SHANTARAM 1126003WL000830 ASHABEN SHANTARAM 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768664 PADVI ASHABEN SHANTARAM BANK OF BARODA(606985)
105 Kukarmunda GJ-26-003-029-002/959659-B
(Rajpur) 		1126003000NRG24080520230020686 08/05/2023 kavitaben 1126003WL000830 kavitaben 00045 BARB0KUKARM 1980 1980 Processed 13/05/2023 1539768660 VASAVA KAVITABEN MAHENDRABHAI BANK OF BARODA(606985)
106 Kukarmunda GJ-26-003-029-002/9596608-B
(Rajpur) 		1126003000NRG24080520230020688 08/05/2023 VALVI AMARSINGBHAI RAMABHAI 1126003WL000830 VALVI AMARSINGBHAI RAMABHAI 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768575 AMARSINGBHAI RAMABHAI VALVI BANK OF BARODA(606985)
107 Kukarmunda GJ-26-003-029-002/9596611-C
(Rajpur) 		1126003000NRG24080520230020689 08/05/2023 Valvi Sharduliben Chiblyabhai 1126003WL000830 Valvi Sharduliben Chiblyabhai 00045 BARB0KUKARM 440 440 Processed 13/05/2023 1539768594 Valvi Sharduliben Chiblyabhai BANK OF BARODA(606985)
108 Kukarmunda GJ-26-003-029-002/95966112-D
(Rajpur) 		1126003000NRG24080520230020690 08/05/2023 VIVEKANADBHAI PRATAPBHAI 1126003WL000830 VIVEKANADBHAI PRATAPBHAI 00045 BARB0KUKARM 1320 1320 Processed 13/05/2023 1539768580 VIVEKANAND PRATAPBHAI PADVI BANK OF BARODA(606985)
109 Kukarmunda GJ-26-003-029-002/9596614-B
(Rajpur) 		1126003000NRG24080520230020691 08/05/2023 ZUGIBEN 1126003WL000830 ZUGIBEN 00045 BARB0KUKARM 2200 2200 Processed 13/05/2023 1539768643 PADVI ZUNGIBEN SUNDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 198000 198000
110 Kukarmunda GJ-26-003-029-002/1111959643
(Rajpur) 		1126003000NRG24080520230020611 08/05/2023 Nikitaben Sunilbhai Padvi 1126003WL000830 Nikitaben Sunilbhai Padvi 00045 BARB0SURBHA 1980 1980 Processed 13/05/2023 1539768650 NIKITABEN SUNILBHAI PADVI BANK OF BARODA(606985)
111 Kukarmunda GJ-26-003-029-002/1111959644
(Rajpur) 		1126003000NRG24080520230020612 08/05/2023 Pankajbhai Tukarambhai Padavi 1126003WL000830 Pankajbhai Tukarambhai Padavi 00045 BARB0SURBHA 2200 2200 Processed 13/05/2023 1539768579 PANKAJBHAI TUKARAMBHJAI PADVI BANK OF BARODA(606985)
112 Kukarmunda GJ-26-003-029-002/2001-C
(Rajpur) 		1126003000NRG24080520230020617 08/05/2023 Artiben Ankurbhai Padvi 1126003WL000830 Artiben Ankurbhai Padvi 00045 BARB0SURBHA 1980 1980 Processed 13/05/2023 1539768562 ARTIBEN RAMESHBHAI PADVI BANK OF BARODA(606985)
SubTotal 6160 6160
113 Kukarmunda GJ-26-003-029-002/1036
(Rajpur) 		1126003000NRG24080520230020570 08/05/2023 PADVI SHANTUBEN ROHIDASBHAI 1126003WL000830 PADVI SHANTUBEN ROHIDASBHAI 00114 SDCB0000010 2200 2200 Processed 13/05/2023 1539768558 Shantuben Rohidasbhai Padavi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2200 2200
114 Kukarmunda GJ-26-003-029-002/1014
(Rajpur) 		1126003000NRG24080520230020552 08/05/2023 GITABEN RAKESHBHAI 1126003WL000830 GITABEN RAKESHBHAI 00415 SBIN0011011 1540 1540 Processed 13/05/2023 1539768564 MRS GITABEN RAKESHBHAI VALVI STATE BANK OF INDIA(508548)
115 Kukarmunda GJ-26-003-029-002/3999153
(Rajpur) 		1126003000NRG24080520230020653 08/05/2023 kunda 1126003WL000830 kunda 00415 SBIN0011011 2200 2200 Processed 13/05/2023 1539768572 MRS KUNDABEN DIPAKBHAI PADVI STATE BANK OF INDIA(508548)
116 Kukarmunda GJ-26-003-029-002/3999153
(Rajpur) 		1126003000NRG24080520230020655 08/05/2023 LATABEN DIVANJIBHAI 1126003WL000830 LATABEN DIVANJIBHAI 00415 SBIN0011011 1760 1760 Processed 13/05/2023 1539768563 MRS LATABEN DIVANJIBHAI PADVI STATE BANK OF INDIA(508548)
SubTotal 5500 5500
Total 211860 211860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_080523APB_FTO_22350 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 198000
2 Kukarmunda GJ1126007_080523APB_FTO_22350 Bank of Baroda BARB0SURBHA BHATAR ROAD BRANCH 6160
3 Kukarmunda GJ1126007_080523APB_FTO_22350 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 2200
4 Kukarmunda GJ1126007_080523APB_FTO_22350 State Bank of India SBIN0011011 NIZAR 5500

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