Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:26 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_100523APB_FTO_24742
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-26-003-010-001/11189941
(ChokhiAmli) 		1126003000NRG24080520230021192 10/05/2023 Moneshbhai Kamleshbhai Valvi 1126003WL000851 Moneshbhai Kamleshbhai Valvi 00045 BARB0KUKARM 1980 1980 Processed 17/05/2023 1637348872 MR MONESHBHAI KAMLESHBHAI VALVI STATE BANK OF INDIA(508548)
2 Kukarmunda GJ-26-003-010-001/1119456115
(ChokhiAmli) 		1126003000NRG24100520230024831 10/05/2023 VASAVA UDESINGBHAI KATHUBHAI 1126003WL000961 VASAVA UDESINGBHAI KATHUBHAI 00045 BARB0KUKARM 660 660 Processed 17/05/2023 1637348862 VASAVA UDESINGBHAI KATHUBHAI BANK OF BARODA(606985)
3 Kukarmunda GJ-26-003-010-001/1119456392
(ChokhiAmli) 		1126003000NRG24100520230024835 10/05/2023 Naik Laxmiben Dursingbhai 1126003WL000961 Naik Laxmiben Dursingbhai 00045 BARB0KUKARM 880 880 Processed 17/05/2023 1637348861 MISS LAXMIBEN TAMSING PADVI STATE BANK OF INDIA(508548)
4 Kukarmunda GJ-26-003-010-001/1119456432
(ChokhiAmli) 		1126003000NRG24100520230024837 10/05/2023 Rinaben Umeshbhai Padvi 1126003WL000961 Rinaben Umeshbhai Padvi 00045 BARB0KUKARM 880 880 Processed 17/05/2023 1637348885 RINABEN UMESHBHAI PADVI BANK OF BARODA(606985)
5 Kukarmunda GJ-26-003-010-001/1119456440
(ChokhiAmli) 		1126003000NRG24100520230024839 10/05/2023 ARATIBEN BABUBHAI PADVI 1126003WL000961 ARATIBEN BABUBHAI PADVI 00045 BARB0KUKARM 1100 1100 Processed 17/05/2023 1637348863 ARATIBEN BABUBHAI PADVI BANK OF BARODA(606985)
6 Kukarmunda GJ-26-003-010-001/1119456491
(ChokhiAmli) 		1126003000NRG24100520230024844 10/05/2023 PADVI VAISHALIBEN ILESHBHAI 1126003WL000961 PADVI VAISHALIBEN ILESHBHAI 00045 BARB0KUKARM 660 660 Processed 17/05/2023 1637348868 MISS VAISHALIBEN SARAVARSING PADVI STATE BANK OF INDIA(508548)
7 Kukarmunda GJ-26-003-010-001/1119456502
(ChokhiAmli) 		1126003000NRG24100520230024848 10/05/2023 Vasava Rohiniben Niteshbhai 1126003WL000961 Vasava Rohiniben Niteshbhai 00045 BARB0KUKARM 1100 1100 Processed 17/05/2023 1637348878 VASAVA ROHINIBEN NITESHBHAI BANK OF BARODA(606985)
8 Kukarmunda GJ-26-003-010-001/1119456505
(ChokhiAmli) 		1126003000NRG24100520230024851 10/05/2023 Nitaben Jaypalbhai Padvi 1126003WL000961 Nitaben Jaypalbhai Padvi 00045 BARB0KUKARM 1100 1100 Processed 17/05/2023 1637348864 NITABEN JAYPALBHAI PADVI BANK OF BARODA(606985)
9 Kukarmunda GJ-26-003-010-001/1119456507
(ChokhiAmli) 		1126003000NRG24100520230024853 10/05/2023 Padvi Gulabsingbhai Jahgabhai 1126003WL000961 Padvi Gulabsingbhai Jahgabhai 00045 BARB0KUKARM 1100 1100 Processed 17/05/2023 1637348879 MR GULABSING JAHAGABHAI PADVI STATE BANK OF INDIA(508548)
10 Kukarmunda GJ-26-003-010-001/1119456511
(ChokhiAmli) 		1126003000NRG24100520230024858 10/05/2023 Valvi Sumitraben Ganeshbhai 1126003WL000961 Valvi Sumitraben Ganeshbhai 00045 BARB0KUKARM 1100 1100 Processed 17/05/2023 1637348866 VALVI SUMITRABEN GANESHBHAI BANK OF BARODA(606985)
11 Kukarmunda GJ-26-003-010-001/1119456512
(ChokhiAmli) 		1126003000NRG24100520230024859 10/05/2023 Naik Anishaben Binubhai 1126003WL000961 Naik Anishaben Binubhai 00045 BARB0KUKARM 1100 1100 Processed 17/05/2023 1637348865 NAIK ANISHABEN BINUBHAI BANK OF BARODA(606985)
12 Kukarmunda GJ-26-003-010-001/1119456521
(ChokhiAmli) 		1126003000NRG24080520230021200 10/05/2023 Valvi Dineshbhai Bhamtyabhai 1126003WL000851 Valvi Dineshbhai Bhamtyabhai 00045 BARB0KUKARM 1980 1980 Processed 17/05/2023 1637348860 MR DINESHBHAI BHAMTIYABHAI VALVI STATE BANK OF INDIA(508548)
13 Kukarmunda GJ-26-003-010-001/1119456523
(ChokhiAmli) 		1126003000NRG24080520230021202 10/05/2023 Muktaben Karanbhai Naik 1126003WL000851 Muktaben Karanbhai Naik 00045 BARB0KUKARM 1980 1980 Processed 17/05/2023 1637348871 MISS MUKTABEN JANVARBHAI PADVI STATE BANK OF INDIA(508548)
14 Kukarmunda GJ-26-003-010-001/1119456525
(ChokhiAmli) 		1126003000NRG24080520230021205 10/05/2023 Valvi Amarbhai Remubhai 1126003WL000851 Valvi Amarbhai Remubhai 00045 BARB0KUKARM 1980 1980 Processed 17/05/2023 1637348867 VALVI AMARBHAI REMUBHAI BANK OF BARODA(606985)
15 Kukarmunda GJ-26-003-016-003/111396105
(Itwai) 		1126003000NRG24080520230021370 10/05/2023 jitendra 1126003WL000856 jitendra 00045 BARB0KUKARM 3346 3346 Processed 17/05/2023 1637348859 JITENDRA JURA VALVI BANK OF BARODA(606985)
SubTotal 20946 20946
16 Kukarmunda GJ-26-003-010-001/111944571
(ChokhiAmli) 		1126003000NRG24080520230021193 10/05/2023 JAGDISHBHAI TANAJIBHAI 1126003WL000851 JAGDISHBHAI TANAJIBHAI 00415 SBIN0011011 1760 1760 Processed 17/05/2023 1637348908 MR JAGDISHBHAI TANAJIBHAI VASAVA STATE BANK OF INDIA(508548)
17 Kukarmunda GJ-26-003-010-001/111944571
(ChokhiAmli) 		1126003000NRG24080520230021194 10/05/2023 Pramilaben 1126003WL000851 Pramilaben 00415 SBIN0011011 1980 1980 Processed 17/05/2023 1637348906 VASAVA PRAMILABEN JAGDISHBHAI BANK OF BARODA(606985)
18 Kukarmunda GJ-26-003-010-001/111944571
(ChokhiAmli) 		1126003000NRG24100520230024827 10/05/2023 Valvi Hupiben Arunbhai 1126003WL000961 Valvi Hupiben Arunbhai 00415 SBIN0011011 220 220 Processed 17/05/2023 1637348933 MRS HUPIBEN ARUNBHAI VALVI STATE BANK OF INDIA(508548)
19 Kukarmunda GJ-26-003-010-001/1119456079
(ChokhiAmli) 		1126003000NRG24100520230024828 10/05/2023 Divyaben Sunilbhai Padvi 1126003WL000961 Divyaben Sunilbhai Padvi 00415 SBIN0011011 1100 1100 Processed 17/05/2023 1637348912 MISS DIVYABEN SUNIL PADVI STATE BANK OF INDIA(508548)
20 Kukarmunda GJ-26-003-010-001/1119456091
(ChokhiAmli) 		1126003000NRG24100520230024830 10/05/2023 GANESH BHAMTIYA VALVI 1126003WL000961 GANESH BHAMTIYA VALVI 00415 SBIN0011011 1100 1100 Processed 17/05/2023 1637348892 MRS KAVITABEN GANESHBHAI VALVI STATE BANK OF INDIA(508548)
21 Kukarmunda GJ-26-003-010-001/1119456125
(ChokhiAmli) 		1126003000NRG24100520230024832 10/05/2023 VALVI DARASINGBHAI HERIYABHAI 1126003WL000961 VALVI DARASINGBHAI HERIYABHAI 00415 SBIN0011011 880 880 Processed 17/05/2023 1637348895 MR DARASINGBHAI HERIYABHAI VALVI STATE BANK OF INDIA(508548)
22 Kukarmunda GJ-26-003-010-001/1119456203
(ChokhiAmli) 		1126003000NRG24100520230024833 10/05/2023 SUBHASH DHEDIYA PADVI 1126003WL000961 SUBHASH DHEDIYA PADVI 00415 SBIN0011011 1100 1100 Processed 17/05/2023 1637348896 MR SUBHASHBHAI DHEDYABHAI PADVI STATE BANK OF INDIA(508548)
23 Kukarmunda GJ-26-003-010-001/1119456370
(ChokhiAmli) 		1126003000NRG24080520230021195 10/05/2023 SARITA VINAS 1126003WL000851 SARITA VINAS 00415 SBIN0011011 1980 1980 Processed 17/05/2023 1637348903 MRS SARITABEN VINASHBHAI NAIK STATE BANK OF INDIA(508548)
24 Kukarmunda GJ-26-003-010-001/1119456375
(ChokhiAmli) 		1126003000NRG24080520230021196 10/05/2023 LALSING DAMU 1126003WL000851 LALSING DAMU 00415 SBIN0011011 1980 1980 Processed 17/05/2023 1637348888 MR LALSINGBHAI DAMUBHAI NAIK STATE BANK OF INDIA(508548)
25 Kukarmunda GJ-26-003-010-001/1119456375
(ChokhiAmli) 		1126003000NRG24080520230021197 10/05/2023 naik kalpanaben lalsingbhai 1126003WL000851 naik kalpanaben lalsingbhai 00415 SBIN0011011 1980 1980 Processed 17/05/2023 1637348876 MRS KALPANABEN LALSING NAIK STATE BANK OF INDIA(508548)
26 Kukarmunda GJ-26-003-010-001/1119456390
(ChokhiAmli) 		1126003000NRG24080520230021198 10/05/2023 PRABHU MOTIRA VALVI 1126003WL000851 PRABHU MOTIRA VALVI 00415 SBIN0011011 1980 1980 Processed 17/05/2023 1637348904 MR PRABHUBHAI MOTIBHAI VALVI STATE BANK OF INDIA(508548)
27 Kukarmunda GJ-26-003-010-001/1119456392
(ChokhiAmli) 		1126003000NRG24100520230024834 10/05/2023 DURSING JARMANSING NAIK 1126003WL000961 DURSING JARMANSING NAIK 00415 SBIN0011011 1100 1100 Processed 17/05/2023 1637348882 MR DURSINGBHAI JARMANSINGBHAI NAIK STATE BANK OF INDIA(508548)
28 Kukarmunda GJ-26-003-010-001/1119456400
(ChokhiAmli) 		1126003000NRG24080520230021199 10/05/2023 VALVI BRAHMANAND SONJIBHAI 1126003WL000851 VALVI BRAHMANAND SONJIBHAI 00415 SBIN0011011 1980 1980 Processed 17/05/2023 1637348901 MR BRAHAMANAND SONJI PADVI STATE BANK OF INDIA(508548)
29 Kukarmunda GJ-26-003-010-001/1119456432
(ChokhiAmli) 		1126003000NRG24100520230024836 10/05/2023 PADVI ASHABEN ANUBEN 1126003WL000961 PADVI ASHABEN ANUBEN 00415 SBIN0011011 1100 1100 Processed 17/05/2023 1637348887 MRS ASHABEN ANUBHAI PADVI STATE BANK OF INDIA(508548)
30 Kukarmunda GJ-26-003-010-001/1119456432
(ChokhiAmli) 		1126003000NRG24100520230024838 10/05/2023 Padvi Shankarbhai Anubhai 1126003WL000961 Padvi Shankarbhai Anubhai 00415 SBIN0011011 1100 1100 Processed 17/05/2023 1637348886 MR SHANKARBHAI AANUBHAI PADVI STATE BANK OF INDIA(508548)
31 Kukarmunda GJ-26-003-010-001/1119456449
(ChokhiAmli) 		1126003000NRG24100520230024840 10/05/2023 MAKRANI SALMANBANU ABDULSAMAD 1126003WL000961 MAKRANI SALMANBANU ABDULSAMAD 00415 SBIN0011011 1100 1100 Processed 17/05/2023 1637348930 MRS SALMABANU ABDULSAMAD MAKRANI STATE BANK OF INDIA(508548)
32 Kukarmunda GJ-26-003-010-001/1119456456
(ChokhiAmli) 		1126003000NRG24100520230024841 10/05/2023 PADVI PADVI KUSUMBHAI BHAMTYABHAI 1126003WL000961 PADVI PADVI KUSUMBHAI BHAMTYABHAI 00415 SBIN0011011 1100 1100 Processed 17/05/2023 1637348909 MISS KUSUMBEN BHAMTIYABHAI PADAVI STATE BANK OF INDIA(508548)
33 Kukarmunda GJ-26-003-010-001/1119456461
(ChokhiAmli) 		1126003000NRG24100520230024842 10/05/2023 VALVI LAXMIBEN JEHRYABHAI 1126003WL000961 VALVI LAXMIBEN JEHRYABHAI 00415 SBIN0011011 880 880 Processed 17/05/2023 1637348899 MRS LAXMIBEN JEHARYABHAI VALVI STATE BANK OF INDIA(508548)
34 Kukarmunda GJ-26-003-010-001/1119456494
(ChokhiAmli) 		1126003000NRG24100520230024845 10/05/2023 Padvi Anokhaben Ashwinbhai 1126003WL000961 Padvi Anokhaben Ashwinbhai 00415 SBIN0011011 660 660 Processed 17/05/2023 1637348911 MS ANOKHABEN ASHWINBHAI PADVI STATE BANK OF INDIA(508548)
35 Kukarmunda GJ-26-003-010-001/1119456497
(ChokhiAmli) 		1126003000NRG24100520230024846 10/05/2023 Padvi Motising Uttambhai 1126003WL000961 Padvi Motising Uttambhai 00415 SBIN0011011 660 660 Processed 17/05/2023 1637348920 MR MOTISING UTTAMBHAI PADVI STATE BANK OF INDIA(508548)
36 Kukarmunda GJ-26-003-010-001/1119456499
(ChokhiAmli) 		1126003000NRG24100520230024847 10/05/2023 Padvi Nitshbhai Chhibalyabhai 1126003WL000961 Padvi Nitshbhai Chhibalyabhai 00415 SBIN0011011 1100 1100 Processed 17/05/2023 1637348914 MR NITESHBHAI CHHIBALYABHAI PADVI STATE BANK OF INDIA(508548)
37 Kukarmunda GJ-26-003-010-001/1119456503
(ChokhiAmli) 		1126003000NRG24100520230024849 10/05/2023 Vasava Damubhai Singabhai 1126003WL000961 Vasava Damubhai Singabhai 00415 SBIN0011011 1100 1100 Processed 17/05/2023 1637348921 MR DAMUBHAI SINGBHAI VASAVA STATE BANK OF INDIA(508548)
38 Kukarmunda GJ-26-003-010-001/1119456504
(ChokhiAmli) 		1126003000NRG24100520230024850 10/05/2023 Valvi Jyotiben Yashvantbhai 1126003WL000961 Valvi Jyotiben Yashvantbhai 00415 SBIN0011011 1100 1100 Processed 17/05/2023 1637348932 MRS JYOTIBEN YASHVANTBHAI VALVI STATE BANK OF INDIA(508548)
39 Kukarmunda GJ-26-003-010-001/1119456506
(ChokhiAmli) 		1126003000NRG24100520230024852 10/05/2023 Valvi Munniben Tulsirambhai 1126003WL000961 Valvi Munniben Tulsirambhai 00415 SBIN0011011 440 440 Processed 17/05/2023 1637348917 MRS MUNNIBEN TULSIRAMBHAI VALVI STATE BANK OF INDIA(508548)
40 Kukarmunda GJ-26-003-010-001/1119456507
(ChokhiAmli) 		1126003000NRG24100520230024854 10/05/2023 Padvi Kavitaben Gulabsing 1126003WL000961 Padvi Kavitaben Gulabsing 00415 SBIN0011011 1100 1100 Processed 17/05/2023 1637348918 MRS KAVITABEN GULABSINGBHAI PADVI STATE BANK OF INDIA(508548)
41 Kukarmunda GJ-26-003-010-001/1119456509
(ChokhiAmli) 		1126003000NRG24100520230024856 10/05/2023 Padavi Anilbhai Rajubhai 1126003WL000961 Padavi Anilbhai Rajubhai 00415 SBIN0011011 880 880 Processed 17/05/2023 1637348934 MR PADAVI ANILBHAI RAJUBHAI STATE BANK OF INDIA(508548)
42 Kukarmunda GJ-26-003-010-001/1119456511
(ChokhiAmli) 		1126003000NRG24100520230024857 10/05/2023 Valvi Ganeshbhai Narubhai 1126003WL000961 Valvi Ganeshbhai Narubhai 00415 SBIN0011011 1100 1100 Processed 17/05/2023 1637348919 MR GANESHBHAI NARUBHAI VALVI STATE BANK OF INDIA(508548)
43 Kukarmunda GJ-26-003-010-001/1119456513
(ChokhiAmli) 		1126003000NRG24100520230024860 10/05/2023 Padavi Aevantaben Rajendrabhai 1126003WL000961 Padavi Aevantaben Rajendrabhai 00415 SBIN0011011 880 880 Processed 17/05/2023 1637348916 MRS AEVANTABEN RAJENDRABHAI PADAVI STATE BANK OF INDIA(508548)
44 Kukarmunda GJ-26-003-010-001/1119456514
(ChokhiAmli) 		1126003000NRG24100520230024861 10/05/2023 Rinaben Haridasbhai Valvi 1126003WL000961 Rinaben Haridasbhai Valvi 00415 SBIN0011011 1100 1100 Processed 17/05/2023 1637348913 Miss. RINA RAVINDRA VADVI BANK OF MAHARASHTRA(607387)
45 Kukarmunda GJ-26-003-010-001/1119456525
(ChokhiAmli) 		1126003000NRG24080520230021207 10/05/2023 Valvi Mangalaben Remubhai 1126003WL000851 Valvi Mangalaben Remubhai 00415 SBIN0011011 1760 1760 Processed 17/05/2023 1637348929 MS VALVI MANGALABEN REMUBHAI STATE BANK OF INDIA(508548)
46 Kukarmunda GJ-26-003-010-001/111945680
(ChokhiAmli) 		1126003000NRG24080520230021208 10/05/2023 KISHORBHAI DAMU NAIK 1126003WL000851 KISHORBHAI DAMU NAIK 00415 SBIN0011011 1980 1980 Processed 17/05/2023 1637348889 MR KISHORBHAI DAMUBHAI NAIK STATE BANK OF INDIA(508548)
47 Kukarmunda GJ-26-003-010-001/111945700
(ChokhiAmli) 		1126003000NRG24100520230024863 10/05/2023 PADVI PREMILABEN VIKASHBHAI 1126003WL000961 PADVI PREMILABEN VIKASHBHAI 00415 SBIN0011011 660 660 Processed 17/05/2023 1637348931 MRS PRAMILA VIKASHBHAI PADVI STATE BANK OF INDIA(508548)
48 Kukarmunda GJ-26-003-010-001/111945700
(ChokhiAmli) 		1126003000NRG24100520230024862 10/05/2023 VIKASHBHAI 1126003WL000961 VIKASHBHAI 00415 SBIN0011011 1100 1100 Processed 17/05/2023 1637348938 MR VIKASHBHAI SIDABHAI NAIK STATE BANK OF INDIA(508548)
49 Kukarmunda GJ-26-003-010-001/111945718
(ChokhiAmli) 		1126003000NRG24100520230024864 10/05/2023 Valvi Ranjita Suresh 1126003WL000961 Valvi Ranjita Suresh 00415 SBIN0011011 880 880 Processed 17/05/2023 1637348884 MRS RANJITABEN SURESHBHAI VALVI STATE BANK OF INDIA(508548)
50 Kukarmunda GJ-26-003-010-001/111945722
(ChokhiAmli) 		1126003000NRG24100520230024866 10/05/2023 amilaben 1126003WL000961 amilaben 00415 SBIN0011011 1100 1100 Processed 17/05/2023 1637348928 MISS AMILABEN NANSING PADVI STATE BANK OF INDIA(508548)
51 Kukarmunda GJ-26-003-010-001/111945722
(ChokhiAmli) 		1126003000NRG24100520230024865 10/05/2023 PADVI SHANTIBENJ NANSING 1126003WL000961 PADVI SHANTIBENJ NANSING 00415 SBIN0011011 1100 1100 Processed 17/05/2023 1637348898 MRS SHANTIBEN NANSING PADVI STATE BANK OF INDIA(508548)
52 Kukarmunda GJ-26-003-010-001/111945740
(ChokhiAmli) 		1126003000NRG24100520230024867 10/05/2023 DIPAKBHAI 1126003WL000961 DIPAKBHAI 00415 SBIN0011011 1100 1100 Processed 17/05/2023 1637348915 MR DIPAKBHAI BHAMTIYABHAI PADVI STATE BANK OF INDIA(508548)
53 Kukarmunda GJ-26-003-010-001/111945740
(ChokhiAmli) 		1126003000NRG24100520230024868 10/05/2023 padvi HUPIBEN bhamtyabhai 1126003WL000961 padvi HUPIBEN bhamtyabhai 00415 SBIN0011011 1100 1100 Processed 17/05/2023 1637348910 MS HUPIBEN DIPAKBHAI PADVI STATE BANK OF INDIA(508548)
54 Kukarmunda GJ-26-003-010-001/111945893
(ChokhiAmli) 		1126003000NRG24100520230024869 10/05/2023 PADVI VIJESINGBHAI TEDAGIYABAHI 1126003WL000961 PADVI VIJESINGBHAI TEDAGIYABAHI 00415 SBIN0011011 1100 1100 Processed 17/05/2023 1637348893 MR VIJESING TEDGYABHAI PADVI STATE BANK OF INDIA(508548)
55 Kukarmunda GJ-26-003-010-001/3983913
(ChokhiAmli) 		1126003000NRG24100520230024870 10/05/2023 LATAEN BHIMSING PADVI 1126003WL000961 LATAEN BHIMSING PADVI 00415 SBIN0011011 880 880 Processed 17/05/2023 1637348891 MISS LATABEN BHIMSING PADVI STATE BANK OF INDIA(508548)
56 Kukarmunda GJ-26-003-010-001/3983913
(ChokhiAmli) 		1126003000NRG24100520230024871 10/05/2023 Padavi Jaypalbhai Bhimsingbhai 1126003WL000961 Padavi Jaypalbhai Bhimsingbhai 00415 SBIN0011011 880 880 Processed 17/05/2023 1637348880 MR JAYPALBHAI BHIMSINGBHAI PADAVI STATE BANK OF INDIA(508548)
57 Kukarmunda GJ-26-003-010-001/3983914
(ChokhiAmli) 		1126003000NRG24100520230024872 10/05/2023 Padvi Shaileshbhai Vasantbhai 1126003WL000961 Padvi Shaileshbhai Vasantbhai 00415 SBIN0011011 1100 1100 Processed 17/05/2023 1637348881 MR SHAILESHBHAI VASANTBHAI PADVI STATE BANK OF INDIA(508548)
58 Kukarmunda GJ-26-003-010-001/3983959
(ChokhiAmli) 		1126003000NRG24100520230024873 10/05/2023 BAHADURSING 1126003WL000961 BAHADURSING 00415 SBIN0011011 1100 1100 Processed 17/05/2023 1637348897 MR BAHADURSING DHARMABHAI VALVI STATE BANK OF INDIA(508548)
59 Kukarmunda GJ-26-003-010-001/3983968
(ChokhiAmli) 		1126003000NRG24080520230021213 10/05/2023 DILAVARSING 1126003WL000851 DILAVARSING 00415 SBIN0011011 1320 1320 Processed 17/05/2023 1637348874 MR DILAVARBHAI MANSINGBHAI VALVI STATE BANK OF INDIA(508548)
60 Kukarmunda GJ-26-003-010-001/3983968
(ChokhiAmli) 		1126003000NRG24080520230021214 10/05/2023 valavi shilaben dilavarbhai 1126003WL000851 valavi shilaben dilavarbhai 00415 SBIN0011011 1320 1320 Processed 17/05/2023 1637348875 MRS SHILABEN DILAVARBHAI VALVI STATE BANK OF INDIA(508548)
61 Kukarmunda GJ-26-003-010-001/3983985
(ChokhiAmli) 		1126003000NRG24100520230024874 10/05/2023 DILAVARBHAI 1126003WL000961 DILAVARBHAI 00415 SBIN0011011 1100 1100 Processed 17/05/2023 1637348883 MR DILAVARBHAI SUPABHAI PADVI STATE BANK OF INDIA(508548)
62 Kukarmunda GJ-26-003-010-001/3984090
(ChokhiAmli) 		1126003000NRG24080520230021216 10/05/2023 SANDIP 1126003WL000851 SANDIP 00415 SBIN0011011 1980 1980 Processed 17/05/2023 1637348894 MR SANDIPBHAI UMARYABHAI VASAVA STATE BANK OF INDIA(508548)
63 Kukarmunda GJ-26-003-010-001/3984114
(ChokhiAmli) 		1126003000NRG24080520230021218 10/05/2023 Padavi Sevantiben Vikrambhai 1126003WL000851 Padavi Sevantiben Vikrambhai 00415 SBIN0011011 1980 1980 Processed 17/05/2023 1637348877 MS SEVANTIBEN VIKRAMBHAI PADAVI STATE BANK OF INDIA(508548)
64 Kukarmunda GJ-26-003-010-001/3984114
(ChokhiAmli) 		1126003000NRG24080520230021217 10/05/2023 VIKRAM 1126003WL000851 VIKRAM 00415 SBIN0011011 1980 1980 Processed 17/05/2023 1637348923 MR VIKRAMBHAI HONIYABHAI PADVI STATE BANK OF INDIA(508548)
65 Kukarmunda GJ-26-003-010-001/3984145
(ChokhiAmli) 		1126003000NRG24100520230024875 10/05/2023 SANDIP VIJESING 1126003WL000961 SANDIP VIJESING 00415 SBIN0011011 1100 1100 Processed 17/05/2023 1637348922 MS VARSHABEN SANDIPBHAI VALVI STATE BANK OF INDIA(508548)
66 Kukarmunda GJ-26-003-010-001/3984156
(ChokhiAmli) 		1126003000NRG24080520230021220 10/05/2023 Padvi Sangitaben Dineshbhai 1126003WL000851 Padvi Sangitaben Dineshbhai 00415 SBIN0011011 1980 1980 Processed 17/05/2023 1637348902 MRS SANGITABEN DINESHBHAI PADVI STATE BANK OF INDIA(508548)
67 Kukarmunda GJ-26-003-010-001/3984156
(ChokhiAmli) 		1126003000NRG24080520230021219 10/05/2023 VANTIBEN 1126003WL000851 VANTIBEN 00415 SBIN0011011 1980 1980 Processed 17/05/2023 1637348869 MRS VANTIBEN KUSHABHAI PADVI STATE BANK OF INDIA(508548)
68 Kukarmunda GJ-26-003-010-001/3984168
(ChokhiAmli) 		1126003000NRG24080520230021223 10/05/2023 MOGUBEN HARIDASBHAI VASAVA 1126003WL000851 MOGUBEN HARIDASBHAI VASAVA 00415 SBIN0011011 1980 1980 Processed 17/05/2023 1637348925 MRS MOGUBEN HARIDASHBHAI VASAVA STATE BANK OF INDIA(508548)
69 Kukarmunda GJ-26-003-010-001/3984168
(ChokhiAmli) 		1126003000NRG24080520230021221 10/05/2023 VASUDEV BHAMTIYA 1126003WL000851 VASUDEV BHAMTIYA 00415 SBIN0011011 1980 1980 Processed 17/05/2023 1637348890 MR VASUDEV BHAMATYABHAI VASAVA STATE BANK OF INDIA(508548)
70 Kukarmunda GJ-26-003-010-001/3984168
(ChokhiAmli) 		1126003000NRG24080520230021222 10/05/2023 VASUDEVBAI BHAMATIYABHAI VASAVA 1126003WL000851 VASUDEVBAI BHAMATIYABHAI VASAVA 00415 SBIN0011011 1980 1980 Processed 17/05/2023 1637348924 MR HARIDASBHAI BHAMTYABHAI VASAVA STATE BANK OF INDIA(508548)
71 Kukarmunda GJ-26-003-010-001/3984171
(ChokhiAmli) 		1126003000NRG24080520230021224 10/05/2023 KESUDI 1126003WL000851 KESUDI 00415 SBIN0011011 1980 1980 Processed 17/05/2023 1637348905 MS KESUDABEN MAGAN NAIK STATE BANK OF INDIA(508548)
72 Kukarmunda GJ-26-003-010-001/3984171
(ChokhiAmli) 		1126003000NRG24080520230021225 10/05/2023 Naik Jagdishbhai Maganbhai 1126003WL000851 Naik Jagdishbhai Maganbhai 00415 SBIN0011011 1980 1980 Processed 17/05/2023 1637348907 MR JAGDISHBHAI MAGANBHAI NAIK STATE BANK OF INDIA(508548)
73 Kukarmunda GJ-26-003-010-001/3984171
(ChokhiAmli) 		1126003000NRG24080520230021226 10/05/2023 naik surekhaben mangeshbhai 1126003WL000851 naik surekhaben mangeshbhai 00415 SBIN0011011 1980 1980 Processed 17/05/2023 1637348873 MRS SUREKHABEN MANGESHBHAI NAIK STATE BANK OF INDIA(508548)
74 Kukarmunda GJ-26-003-016-002/111901282
(Itwai) 		1126003000NRG24080520230021378 10/05/2023 ANITABEN SANJAYBHAI VASAVA 1126003WL000857 ANITABEN SANJAYBHAI VASAVA 00415 SBIN0011011 3206 3206 Processed 17/05/2023 1637348900 MRS ANITABEN SANJAYBHAI VASAVA STATE BANK OF INDIA(508548)
75 Kukarmunda GJ-26-003-016-002/111901282
(Itwai) 		1126003000NRG24080520230021377 10/05/2023 SANJAY 1126003WL000857 SANJAY 00415 SBIN0011011 3206 3206 Processed 17/05/2023 1637348870 MR SANJAYBHAI VIJESINGBHAI VASAVA STATE BANK OF INDIA(508548)
76 Kukarmunda GJ-26-003-016-003/111901456
(Itwai) 		1126003000NRG24080520230021364 10/05/2023 Minakshiben Tulshidas Valvi 1126003WL000855 Minakshiben Tulshidas Valvi 00415 SBIN0011011 3346 3346 Processed 17/05/2023 1637348937 Miss. MINAKSHI VASHYA VADVI BANK OF MAHARASHTRA(607387)
77 Kukarmunda GJ-26-003-016-003/3999426
(Itwai) 		1126003000NRG24080520230021372 10/05/2023 vivesh 1126003WL000856 vivesh 00415 SBIN0011011 3346 3346 Processed 17/05/2023 1637348936 PADVI VIVESHBHAI URESINGBHAI BANK OF BARODA(606985)
78 Kukarmunda GJ-26-003-016-003/3999476
(Itwai) 		1126003000NRG24080520230021368 10/05/2023 RAVINDRABHAI 1126003WL000855 RAVINDRABHAI 00415 SBIN0011011 3346 3346 Processed 17/05/2023 1637348926 MR RAVINDRABHAI TAPSINGBHAI VALVI STATE BANK OF INDIA(508548)
79 Kukarmunda GJ-26-003-016-003/3999489
(Itwai) 		1126003000NRG24080520230021369 10/05/2023 MAGANBHAI GOPALBHAI 1126003WL000855 MAGANBHAI GOPALBHAI 00415 SBIN0011011 3346 3346 Processed 17/05/2023 1637348927 MR MAGANBHAI GOPALBHAI VALVI STATE BANK OF INDIA(508548)
80 Kukarmunda GJ-26-003-016-003/3999492
(Itwai) 		1126003000NRG24080520230021375 10/05/2023 ASHVINIBEN KUSHALBHAI PADVI 1126003WL000856 ASHVINIBEN KUSHALBHAI PADVI 00415 SBIN0011011 3346 3346 Processed 17/05/2023 1637348935 MRS ASHWINI KUSHALBHAI PADVI STATE BANK OF INDIA(508548)
81 Kukarmunda GJ-26-003-016-003/3999492
(Itwai) 		1126003000NRG24080520230021376 10/05/2023 Padvi Kushalbhai Jalmsing 1126003WL000856 Padvi Kushalbhai Jalmsing 00415 SBIN0011011 3346 3346 Processed 17/05/2023 1637348939 MR PADVI KUSHALBHAI JALMSING STATE BANK OF INDIA(508548)
SubTotal 103488 103488
Total 124434 124434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_100523APB_FTO_24742 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 20946
2 Kukarmunda GJ1126007_100523APB_FTO_24742 State Bank of India SBIN0011011 NIZAR 103488

Download In Excel