Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:05:41 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_260623APB_FTO_74414
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-26-003-016-001/1190129
(Itwai) 		1126003000NRG24260620230085001 26/06/2023 VAHIDABEN 1126003WL003740 VAHIDABEN 00045 BARB0DBMANV 3206 3206 Processed 03/07/2023 2978271002 VAHIDABEN HUPABHAI VALVI BANK OF BARODA(606985)
SubTotal 3206 3206
2 Kukarmunda GJ-26-003-016-001/11188119
(Itwai) 		1126003000NRG24260620230084995 26/06/2023 ASHOKBHAI 1126003WL003740 ASHOKBHAI 00045 BARB0KUKARM 3206 3206 Processed 03/07/2023 2978271074 ASHOKBHAI KANTILALBHAI PADVI BANK OF BARODA(606985)
3 Kukarmunda GJ-26-003-016-001/11188119
(Itwai) 		1126003000NRG24260620230084996 26/06/2023 SARVANBHAI 1126003WL003740 SARVANBHAI 00045 BARB0KUKARM 3206 3206 Processed 03/07/2023 2978271076 Padvi Shravankumar BANK OF BARODA(606985)
4 Kukarmunda GJ-26-003-016-001/111901230
(Itwai) 		1126003000NRG24260620230084997 26/06/2023 Vasave Gujiben 1126003WL003740 Vasave Gujiben 00045 BARB0KUKARM 3206 3206 Processed 03/07/2023 2978271075 Vasave Gujiben BANK OF BARODA(606985)
5 Kukarmunda GJ-26-003-016-001/1190129
(Itwai) 		1126003000NRG24260620230085002 26/06/2023 DAXABEN BHIMSINGBHAI 1126003WL003740 DAXABEN BHIMSINGBHAI 00045 BARB0KUKARM 3206 3206 Processed 03/07/2023 2978271078 PADVI DAKSHABEN BHIMSINGBHAI BANK OF BARODA(606985)
6 Kukarmunda GJ-26-003-016-001/1190129
(Itwai) 		1126003000NRG24260620230085000 26/06/2023 GANESHBHAI 1126003WL003740 GANESHBHAI 00045 BARB0KUKARM 3206 3206 Processed 03/07/2023 2978271077 MR PADVI GANESHBHAI STATE BANK OF INDIA(508548)
7 Kukarmunda GJ-26-003-025-001/111114-A
(Nimbhora) 		1126003000NRG24260620230085016 26/06/2023 PRAMILABEN SATILAL BHIL 1126003WL003745 PRAMILABEN SATILAL BHIL 00045 BARB0KUKARM 3080 3080 Processed 03/07/2023 2978271019 PRAMILABEN SATILALBHAI BHIL BANK OF BARODA(606985)
8 Kukarmunda GJ-26-003-025-001/11115-B
(Nimbhora) 		1126003000NRG24260620230085024 26/06/2023 SUNITA BHUSHAN KOLI 1126003WL003745 SUNITA BHUSHAN KOLI 00045 BARB0KUKARM 3080 3080 Processed 03/07/2023 2978271058 SUNITABEN BHUSHANBHAI KOLI BANK OF BARODA(606985)
9 Kukarmunda GJ-26-003-025-001/3999834920
(Nimbhora) 		1126003000NRG24260620230085058 26/06/2023 UDDHAVBHAI MOTYABHAI BHIL 1126003WL003745 UDDHAVBHAI MOTYABHAI BHIL 00045 BARB0KUKARM 2420 2420 Processed 03/07/2023 2978271006 UDDAV MATYA BHIL BANK OF BARODA(606985)
10 Kukarmunda GJ-26-003-025-001/999834917
(Nimbhora) 		1126003000NRG24260620230085090 26/06/2023 RUSHABEN PRAVINBHAI BHIL 1126003WL003745 RUSHABEN PRAVINBHAI BHIL 00045 BARB0KUKARM 2860 2860 Processed 03/07/2023 2978271063 RUPABEN PRAVINBHAI BHIL BANK OF BARODA(606985)
SubTotal 27470 27470
11 Kukarmunda GJ-26-003-025-001/111110-A
(Nimbhora) 		1126003000NRG24260620230085012 26/06/2023 SAKUBEN BHAGVAN BHIL 1126003WL003745 SAKUBEN BHAGVAN BHIL 00045 BARB0PIPSUR 2200 2200 Processed 03/07/2023 2978271020 MRS SHAKUBAI BHAGAWAN PADVI STATE BANK OF INDIA(508548)
12 Kukarmunda GJ-26-003-025-001/111111-A
(Nimbhora) 		1126003000NRG24260620230085014 26/06/2023 BHAGABENVINODBHAI 1126003WL003745 BHAGABENVINODBHAI 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271045 bhagaben vinod bhil BANK OF BARODA(606985)
13 Kukarmunda GJ-26-003-025-001/111111-A
(Nimbhora) 		1126003000NRG24260620230085013 26/06/2023 VINODBHAI UDHDHAVBHAI BHIL 1126003WL003745 VINODBHAI UDHDHAVBHAI BHIL 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271016 VINOD UDDHAV BHIL BANK OF BARODA(606985)
14 Kukarmunda GJ-26-003-025-001/111114-A
(Nimbhora) 		1126003000NRG24260620230085015 26/06/2023 SATILAL RATILAL BHIL 1126003WL003745 SATILAL RATILAL BHIL 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271054 BHIL SATILALBHAI RATILALBHAI BANK OF BARODA(606985)
15 Kukarmunda GJ-26-003-025-001/111114-A
(Nimbhora) 		1126003000NRG24260620230085018 26/06/2023 SUMANBEN SATILALBHAI BHIL 1126003WL003745 SUMANBEN SATILALBHAI BHIL 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271055 bhil sumanben satilal BANK OF BARODA(606985)
16 Kukarmunda GJ-26-003-025-001/111114-A
(Nimbhora) 		1126003000NRG24260620230085017 26/06/2023 VASHILABEN RATILALBHAI BHIL 1126003WL003745 VASHILABEN RATILALBHAI BHIL 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271057 BHIL VASHILABEN RATILALBHAI BANK OF BARODA(606985)
17 Kukarmunda GJ-26-003-025-001/111120
(Nimbhora) 		1126003000NRG24260620230085021 26/06/2023 Bhil Sunilbhai Subhashbhai 1126003WL003745 Bhil Sunilbhai Subhashbhai 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271067 BHIL SUNILBHAI SUBHASHBHAI BANK OF BARODA(606985)
18 Kukarmunda GJ-26-003-025-001/111120
(Nimbhora) 		1126003000NRG24260620230085020 26/06/2023 SUBASHBHAI KALUBHAI 1126003WL003745 SUBASHBHAI KALUBHAI 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271044 Bhil Subhashbhai Kalubhai BANK OF BARODA(606985)
19 Kukarmunda GJ-26-003-025-001/11115-B
(Nimbhora) 		1126003000NRG24260620230085022 26/06/2023 ASHOKBHAI HIRA KOLI 1126003WL003745 ASHOKBHAI HIRA KOLI 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271059 KOLI VANDANABEN ASHOKBHAI BANK OF BARODA(606985)
20 Kukarmunda GJ-26-003-025-001/11115-B
(Nimbhora) 		1126003000NRG24260620230085025 26/06/2023 kishorbhai ashokbhai 1126003WL003745 kishorbhai ashokbhai 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271068 KOLI KISHORBHAI ASHOKBHAI BANK OF BARODA(606985)
21 Kukarmunda GJ-26-003-025-001/1112250
(Nimbhora) 		1126003000NRG24260620230085026 26/06/2023 MAYABEN ANANDBHAI 1126003WL003745 MAYABEN ANANDBHAI 00045 BARB0PIPSUR 2860 2860 Processed 03/07/2023 2978271062 BHIL MAYABEN ANANDABHAI BANK OF BARODA(606985)
22 Kukarmunda GJ-26-003-025-001/1112258
(Nimbhora) 		1126003000NRG24260620230085027 26/06/2023 ANITABEN ANILBHAI BHIL 1126003WL003745 ANITABEN ANILBHAI BHIL 00045 BARB0PIPSUR 2860 2860 Processed 03/07/2023 2978271043 BHIL ANITABEN ANILBHAI BANK OF BARODA(606985)
23 Kukarmunda GJ-26-003-025-001/111241
(Nimbhora) 		1126003000NRG24260620230085029 26/06/2023 Vagh Induben Uttambhai 1126003WL003745 Vagh Induben Uttambhai 00045 BARB0PIPSUR 2640 2640 Processed 03/07/2023 2978271023 WGH INDUBEN UTAMBHAI BANK OF BARODA(606985)
24 Kukarmunda GJ-26-003-025-001/111241
(Nimbhora) 		1126003000NRG24260620230085028 26/06/2023 Vagh Uttambhai Raghabhai 1126003WL003745 Vagh Uttambhai Raghabhai 00045 BARB0PIPSUR 2860 2860 Processed 03/07/2023 2978271026 WAGH UTAMBHAI RAGHBHAI BANK OF BARODA(606985)
25 Kukarmunda GJ-26-003-025-001/3041-A
(Nimbhora) 		1126003000NRG24260620230085031 26/06/2023 AMBALAL GANGARAM 1126003WL003745 AMBALAL GANGARAM 00045 BARB0PIPSUR 2860 2860 Processed 03/07/2023 2978271029 KOLI.AMBALALBHAI.GANGARAMBHAI BANK OF BARODA(606985)
26 Kukarmunda GJ-26-003-025-001/349225
(Nimbhora) 		1126003000NRG24260620230085034 26/06/2023 Marathe Vidyaben Nileshbhai 1126003WL003745 Marathe Vidyaben Nileshbhai 00045 BARB0PIPSUR 2860 2860 Processed 03/07/2023 2978271066 MARATHE VIDHYABEN NILESHBHAI BANK OF BARODA(606985)
27 Kukarmunda GJ-26-003-025-001/34925
(Nimbhora) 		1126003000NRG24260620230085035 26/06/2023 Patel Haribhai Dagabhai 1126003WL003745 Patel Haribhai Dagabhai 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271011 HARIBHAI DAGABHAI PATEL BANK OF BARODA(606985)
28 Kukarmunda GJ-26-003-025-001/3912
(Nimbhora) 		1126003000NRG24260620230085037 26/06/2023 ANGNABEN SAKARAMBHAI BHIL 1126003WL003745 ANGNABEN SAKARAMBHAI BHIL 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271033 BHIL.ANGNABEN.SAKHARAMBHAI BANK OF BARODA(606985)
29 Kukarmunda GJ-26-003-025-001/3912
(Nimbhora) 		1126003000NRG24260620230085036 26/06/2023 SAKARAMBHAI TUMDYABHAI BHIL 1126003WL003745 SAKARAMBHAI TUMDYABHAI BHIL 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271025 BHIL.SAKHARAMBHAI.TUMADYABHAI BANK OF BARODA(606985)
30 Kukarmunda GJ-26-003-025-001/3992
(Nimbhora) 		1126003000NRG24260620230085038 26/06/2023 MAYABEN RAMESHBHAI BHIL 1126003WL003745 MAYABEN RAMESHBHAI BHIL 00045 BARB0PIPSUR 2860 2860 Processed 03/07/2023 2978271031 BHIL.MAYABEN.RAMESHBHAI BANK OF BARODA(606985)
31 Kukarmunda GJ-26-003-025-001/3992
(Nimbhora) 		1126003000NRG24260620230085039 26/06/2023 RAMESHBHAI NAMDEVBHAI 1126003WL003745 RAMESHBHAI NAMDEVBHAI 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271030 BHIL.RAMESHBAHI.NAMADEVBHAI BANK OF BARODA(606985)
32 Kukarmunda GJ-26-003-025-001/3993
(Nimbhora) 		1126003000NRG24260620230085040 26/06/2023 ANITABEN DILIPBHAI BHAI 1126003WL003745 ANITABEN DILIPBHAI BHAI 00045 BARB0PIPSUR 2860 2860 Processed 03/07/2023 2978271032 BHIL.ANITABEN.DILIPBHAI BANK OF BARODA(606985)
33 Kukarmunda GJ-26-003-025-001/3997
(Nimbhora) 		1126003000NRG24260620230085042 26/06/2023 LILABEN RAVINDRABHAI PADVI 1126003WL003745 LILABEN RAVINDRABHAI PADVI 00045 BARB0PIPSUR 2860 2860 Processed 03/07/2023 2978271017 LILABEN RAVINDRA PADAVI BANK OF BARODA(606985)
34 Kukarmunda GJ-26-003-025-001/3997
(Nimbhora) 		1126003000NRG24260620230085041 26/06/2023 RAVINDRABHAI VASANTBHAI PADVI 1126003WL003745 RAVINDRABHAI VASANTBHAI PADVI 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271018 RAVINDRA VASANT PADAVI BANK OF BARODA(606985)
35 Kukarmunda GJ-26-003-025-001/39983399
(Nimbhora) 		1126003000NRG24260620230085043 26/06/2023 LAXMIBEN ANILBHAI BHIL 1126003WL003745 LAXMIBEN ANILBHAI BHIL 00045 BARB0PIPSUR 2860 2860 Processed 03/07/2023 2978271064 LAXMIBEN ANILBHAI BHIL BANK OF BARODA(606985)
36 Kukarmunda GJ-26-003-025-001/39983423
(Nimbhora) 		1126003000NRG24260620230085044 26/06/2023 PANDETBHAI BHIL 1126003WL003745 PANDETBHAI BHIL 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271053 Bhil Pravinbhai Panditbhai BANK OF BARODA(606985)
37 Kukarmunda GJ-26-003-025-001/39983423
(Nimbhora) 		1126003000NRG24260620230085046 26/06/2023 RAYVANTABEN PRAVINBHAI BHIL 1126003WL003745 RAYVANTABEN PRAVINBHAI BHIL 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271039 bhil rayvantaben pravinbhai BANK OF BARODA(606985)
38 Kukarmunda GJ-26-003-025-001/39983430
(Nimbhora) 		1126003000NRG24260620230085047 26/06/2023 SAKUBEN SUPADYABHAI BHIL 1126003WL003745 SAKUBEN SUPADYABHAI BHIL 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271034 naik sakuben supadiyabhai BANK OF BARODA(606985)
39 Kukarmunda GJ-26-003-025-001/39983431
(Nimbhora) 		1126003000NRG24260620230085048 26/06/2023 KAVITABEN 1126003WL003745 KAVITABEN 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271008 KAVITABEN BABANBHAI KOLI BANK OF BARODA(606985)
40 Kukarmunda GJ-26-003-025-001/39983442
(Nimbhora) 		1126003000NRG24260620230085050 26/06/2023 SANTOSHBHAI VAGH 1126003WL003745 SANTOSHBHAI VAGH 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271024 WAGH.REKHABEN.BANSHIBHAI BANK OF BARODA(606985)
41 Kukarmunda GJ-26-003-025-001/39983488
(Nimbhora) 		1126003000NRG24260620230085054 26/06/2023 SANGITABEN SUPUBHAI 1126003WL003745 SANGITABEN SUPUBHAI 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271010 SANGITABEN SUPUBHAI NAIK BANK OF BARODA(606985)
42 Kukarmunda GJ-26-003-025-001/3999834900
(Nimbhora) 		1126003000NRG24260620230085055 26/06/2023 SANGITABEN MANGALSING BHIL 1126003WL003745 SANGITABEN MANGALSING BHIL 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271004 SANGEETABEN MANGAL BHIL BANK OF BARODA(606985)
43 Kukarmunda GJ-26-003-025-001/3999834901
(Nimbhora) 		1126003000NRG24260620230085056 26/06/2023 AKKABEN SUNILBHAI BHIL 1126003WL003745 AKKABEN SUNILBHAI BHIL 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271046 Bhil Akkaben Sunilbhai BANK OF BARODA(606985)
44 Kukarmunda GJ-26-003-025-001/3999834901
(Nimbhora) 		1126003000NRG24260620230085057 26/06/2023 SUNILBHAI 1126003WL003745 SUNILBHAI 00045 BARB0PIPSUR 2420 2420 Processed 03/07/2023 2978271047 Bhil Sunilbhai Sudambhai BANK OF BARODA(606985)
45 Kukarmunda GJ-26-003-025-001/3999835
(Nimbhora) 		1126003000NRG24260620230085061 26/06/2023 Manishaben Prakashbhai Bhil 1126003WL003745 Manishaben Prakashbhai Bhil 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271049 manisha prakash bhil BANK OF BARODA(606985)
46 Kukarmunda GJ-26-003-025-001/3999835
(Nimbhora) 		1126003000NRG24260620230085060 26/06/2023 MIRABEN PANDITBHAI BHIL 1126003WL003745 MIRABEN PANDITBHAI BHIL 00045 BARB0PIPSUR 2640 2640 Processed 03/07/2023 2978271048 bhil mira pandit BANK OF BARODA(606985)
47 Kukarmunda GJ-26-003-025-001/3999835
(Nimbhora) 		1126003000NRG24260620230085059 26/06/2023 PANDITBHAI RAMUBHAI BHIL 1126003WL003745 PANDITBHAI RAMUBHAI BHIL 00045 BARB0PIPSUR 2420 2420 Processed 03/07/2023 2978271009 Bhil Panditbhai Ramubhai BANK OF BARODA(606985)
48 Kukarmunda GJ-26-003-025-001/43
(Nimbhora) 		1126003000NRG24260620230085064 26/06/2023 NAJUBEN SUDAM 1126003WL003745 NAJUBEN SUDAM 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271021 BHIL.NAJUBEN.SUDAMBHAI BANK OF BARODA(606985)
49 Kukarmunda GJ-26-003-025-001/43
(Nimbhora) 		1126003000NRG24260620230085063 26/06/2023 SUDAMBHAI NARAYAN BHIL 1126003WL003745 SUDAMBHAI NARAYAN BHIL 00045 BARB0PIPSUR 2200 2200 Processed 03/07/2023 2978271005 SUDAMBHAI NARAYANBHAI BHIL BANK OF BARODA(606985)
50 Kukarmunda GJ-26-003-025-001/44
(Nimbhora) 		1126003000NRG24260620230085065 26/06/2023 CHETRAM NARYA BHIL 1126003WL003745 CHETRAM NARYA BHIL 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271040 chitrambhai narayanbhai bhil BANK OF BARODA(606985)
51 Kukarmunda GJ-26-003-025-001/44
(Nimbhora) 		1126003000NRG24260620230085066 26/06/2023 LALIBEN CHETRAM BHIL 1126003WL003745 LALIBEN CHETRAM BHIL 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271015 LALIBEN CHAITRAM BHIL BANK OF BARODA(606985)
52 Kukarmunda GJ-26-003-025-001/45
(Nimbhora) 		1126003000NRG24260620230085067 26/06/2023 KASTURIBEN PARSU 1126003WL003745 KASTURIBEN PARSU 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271052 Bhil Kasturiben Parshubhai BANK OF BARODA(606985)
53 Kukarmunda GJ-26-003-025-001/47
(Nimbhora) 		1126003000NRG24260620230085070 26/06/2023 Bhil Gayatriben Dharasingbhai 1126003WL003745 Bhil Gayatriben Dharasingbhai 00045 BARB0PIPSUR 2860 2860 Processed 03/07/2023 2978271013 GAYATRIBEN DARASING PADAVI BANK OF BARODA(606985)
54 Kukarmunda GJ-26-003-025-001/47
(Nimbhora) 		1126003000NRG24260620230085068 26/06/2023 DARASING PARTUBHAI BHIL 1126003WL003745 DARASING PARTUBHAI BHIL 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271014 DHARASING PARTUBHAI BHIL BANK OF BARODA(606985)
55 Kukarmunda GJ-26-003-025-001/47
(Nimbhora) 		1126003000NRG24260620230085069 26/06/2023 MOGABEN DARASINGBHAI 1126003WL003745 MOGABEN DARASINGBHAI 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271012 MOGABEN DHARASING BHIL BANK OF BARODA(606985)
56 Kukarmunda GJ-26-003-025-001/49221
(Nimbhora) 		1126003000NRG24260620230085071 26/06/2023 Bhil Kishanbhai Vasantbhai 1126003WL003745 Bhil Kishanbhai Vasantbhai 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271056 BHIL KISHANBHAI VASNTBHAI BANK OF BARODA(606985)
57 Kukarmunda GJ-26-003-025-001/49221
(Nimbhora) 		1126003000NRG24260620230085072 26/06/2023 More Surekhaben Kishanbhai 1126003WL003745 More Surekhaben Kishanbhai 00045 BARB0PIPSUR 2640 2640 Processed 03/07/2023 2978271065 MORE SUREKHABEN KISHANBHAI BANK OF BARODA(606985)
58 Kukarmunda GJ-26-003-025-001/51
(Nimbhora) 		1126003000NRG24260620230085074 26/06/2023 CHANDARBHAI CHAGAN BHIL 1126003WL003745 CHANDARBHAI CHAGAN BHIL 00045 BARB0PIPSUR 2860 2860 Processed 03/07/2023 2978271042 bhil chandrabhai chhaganbhai BANK OF BARODA(606985)
59 Kukarmunda GJ-26-003-025-001/51
(Nimbhora) 		1126003000NRG24260620230085075 26/06/2023 CHANDARBHAI CHAGAN BHIL 1126003WL003745 CHANDARBHAI CHAGAN BHIL 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271035 bhil chandaben chhandrabhai BANK OF BARODA(606985)
60 Kukarmunda GJ-26-003-025-001/51
(Nimbhora) 		1126003000NRG24260620230085076 26/06/2023 ROSHNIBEN CHANDARBHAI BHIL 1126003WL003745 ROSHNIBEN CHANDARBHAI BHIL 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271003 ROSHNIBEN CHANDARBHAI BHIL BANK OF BARODA(606985)
61 Kukarmunda GJ-26-003-025-001/5563-A
(Nimbhora) 		1126003000NRG24260620230085077 26/06/2023 SUNANDABEN BABULAL 1126003WL003745 SUNANDABEN BABULAL 00045 BARB0PIPSUR 2860 2860 Processed 03/07/2023 2978271051 Koli Sunandaben Babulalbhai BANK OF BARODA(606985)
62 Kukarmunda GJ-26-003-025-001/5564-A
(Nimbhora) 		1126003000NRG24260620230085081 26/06/2023 AMBALAL 1126003WL003745 AMBALAL 00045 BARB0PIPSUR 2860 2860 Processed 03/07/2023 2978271060 KOLI AMBALALBHAI BAPUBHAI BANK OF BARODA(606985)
63 Kukarmunda GJ-26-003-025-001/5564-A
(Nimbhora) 		1126003000NRG24260620230085079 26/06/2023 KALPANABEN 1126003WL003745 KALPANABEN 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271061 KOLI KALPANABEN BAPUBHAI BANK OF BARODA(606985)
64 Kukarmunda GJ-26-003-025-001/5564-A
(Nimbhora) 		1126003000NRG24260620230085078 26/06/2023 KOLI BAPUBHAI JATANBHAI 1126003WL003745 KOLI BAPUBHAI JATANBHAI 00045 BARB0PIPSUR 2860 2860 Processed 03/07/2023 2978271036 BAPU JATAN BHAI KOLI BANK OF BARODA(606985)
65 Kukarmunda GJ-26-003-025-001/5564-A
(Nimbhora) 		1126003000NRG24260620230085082 26/06/2023 SAPNABEN AMBALALBHAI KOLI 1126003WL003745 SAPNABEN AMBALALBHAI KOLI 00045 BARB0PIPSUR 2860 2860 Processed 03/07/2023 2978271050 koli sapnaben ambalal BANK OF BARODA(606985)
66 Kukarmunda GJ-26-003-025-001/5581-A
(Nimbhora) 		1126003000NRG24260620230085083 26/06/2023 BHIL SATRUGANBHAI TARKYABHAI 1126003WL003745 BHIL SATRUGANBHAI TARKYABHAI 00045 BARB0PIPSUR 2860 2860 Processed 03/07/2023 2978271041 bhil satrugna tarkiya BANK OF BARODA(606985)
67 Kukarmunda GJ-26-003-025-001/5588-A
(Nimbhora) 		1126003000NRG24260620230085085 26/06/2023 BHIL SADUBHAI VIKRAMBHAI 1126003WL003745 BHIL SADUBHAI VIKRAMBHAI 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271022 BHIL.SADUBHAI.VIKRAMBHAI BANK OF BARODA(606985)
68 Kukarmunda GJ-26-003-025-001/5591-A
(Nimbhora) 		1126003000NRG24260620230085086 26/06/2023 BHIL SUPDIYABHAI CHHAGANBHAI 1126003WL003745 BHIL SUPDIYABHAI CHHAGANBHAI 00045 BARB0PIPSUR 3080 3080 Processed 03/07/2023 2978271007 SUPADIA CHAGAN BHIL BANK OF BARODA(606985)
69 Kukarmunda GJ-26-003-025-001/5599-A
(Nimbhora) 		1126003000NRG24260620230085088 26/06/2023 PUNDLIKBHAI LAKDYABHAI 1126003WL003745 PUNDLIKBHAI LAKDYABHAI 00045 BARB0PIPSUR 2860 2860 Processed 03/07/2023 2978271027 PUNDALIKBHAI LAKDYABHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
70 Kukarmunda GJ-26-003-025-001/5600-A
(Nimbhora) 		1126003000NRG24260620230085089 26/06/2023 VAGH BAPUBHAI CHINDABHAI 1126003WL003745 VAGH BAPUBHAI CHINDABHAI 00045 BARB0PIPSUR 2860 2860 Processed 03/07/2023 2978271028 WAGHA.BAPUBHAI.CHINDHABHAI BANK OF BARODA(606985)
SubTotal 176440 176440
71 Kukarmunda GJ-26-003-025-001/11167-A
(Nimbhora) 		1126003000NRG24260620230085030 26/06/2023 AAKASHBHAI SUPDYABHAI BHIL 1126003WL003745 AAKASHBHAI SUPDYABHAI BHIL 00114 SDCB0000010 3080 3080 Processed 03/07/2023 2978271071 AKASH SUPDIYA BHIL BANK OF BARODA(606985)
SubTotal 3080 3080
72 Kukarmunda GJ-26-003-016-001/11187975
(Itwai) 		1126003000NRG24260620230084993 26/06/2023 ALKABEN MAGANBHAI 1126003WL003740 ALKABEN MAGANBHAI 00114 SDCB0000060 3206 3206 Processed 03/07/2023 2978271073 MRS VASAVA ALAKABEN MAGANBHAI STATE BANK OF INDIA(508548)
73 Kukarmunda GJ-26-003-016-001/11187975
(Itwai) 		1126003000NRG24260620230084992 26/06/2023 MAGANBHAI 1126003WL003740 MAGANBHAI 00114 SDCB0000060 3206 3206 Processed 03/07/2023 2978271037 MR MAGANBHAI VIRSINGBHAI VASAVE STATE BANK OF INDIA(508548)
74 Kukarmunda GJ-26-003-025-001/11115-B
(Nimbhora) 		1126003000NRG24260620230085023 26/06/2023 BHUSANBHAI ASHOK KOLI 1126003WL003745 BHUSANBHAI ASHOK KOLI 00114 SDCB0000060 3080 3080 Processed 03/07/2023 2978271072 KOLI BHUSHANBHAI ASHOKBHAI BANK OF BARODA(606985)
75 Kukarmunda GJ-26-003-025-001/42
(Nimbhora) 		1126003000NRG24260620230085062 26/06/2023 MACHINDAR RAMUBHAI BHIL 1126003WL003745 MACHINDAR RAMUBHAI BHIL 00114 SDCB0000060 2640 2640 Processed 03/07/2023 2978271038 MACHINDRA RAMUBHAI BHIL BANK OF BARODA(606985)
SubTotal 12132 12132
76 Kukarmunda GJ-26-003-016-001/11187975
(Itwai) 		1126003000NRG24260620230084994 26/06/2023 Vasave Virsingbhai Ramabhai 1126003WL003740 Vasave Virsingbhai Ramabhai 00415 SBIN0011011 3206 3206 Processed 03/07/2023 2978271069 MR VIRSINGBHAI RAMABHAI VASAVE STATE BANK OF INDIA(508548)
77 Kukarmunda GJ-26-003-016-001/111901369
(Itwai) 		1126003000NRG24260620230084998 26/06/2023 VARSHABEN 1126003WL003740 VARSHABEN 00415 SBIN0011011 3206 3206 Processed 03/07/2023 2978271070 Padvi Varshaben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6412 6412
Total 228740 228740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_260623APB_FTO_74414 Bank of Baroda BARB0DBMANV MANDVI SURAT 3206
2 Kukarmunda GJ1126007_260623APB_FTO_74414 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 27470
3 Kukarmunda GJ1126007_260623APB_FTO_74414 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 176440
4 Kukarmunda GJ1126007_260623APB_FTO_74414 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 3080
5 Kukarmunda GJ1126007_260623APB_FTO_74414 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 12132
6 Kukarmunda GJ1126007_260623APB_FTO_74414 State Bank of India SBIN0011011 NIZAR 6412

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