Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:10:35 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_070623FTO_54227
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-26-003-011-001/11189927
(Chirmati) 		1126003000NRG24070620230056492 07/06/2023 NEHRUBHAI AATRYA 1126003WL002485 NEHRUBHAI AATRYA 00045 BARB0KUKARM 3080 3080 Processed 13/06/2023 2490327759 NEHRUBHAI AATRYA ()
2 Kukarmunda GJ-26-003-011-001/11190224-A
(Chirmati) 		1126003000NRG24070620230056495 07/06/2023 SUMITRABEN GUNVANTBHAI 1126003WL002485 SUMITRABEN GUNVANTBHAI 00045 BARB0KUKARM 2200 2200 Processed 13/06/2023 2490327790 SUMITRABEN GUNVANTBHAI ()
3 Kukarmunda GJ-26-003-011-001/11190248
(Chirmati) 		1126003000NRG24070620230056497 07/06/2023 PADVI BHAMUBEN SURESHBHAI 1126003WL002485 PADVI BHAMUBEN SURESHBHAI 00045 BARB0KUKARM 2640 2640 Processed 13/06/2023 2490327783 PADVI BHAMUBEN SURESHBHAI ()
4 Kukarmunda GJ-26-003-011-001/11190311
(Chirmati) 		1126003000NRG24070620230056499 07/06/2023 PADVI MADANBHAI FATTUBHAI 1126003WL002485 PADVI MADANBHAI FATTUBHAI 00045 BARB0KUKARM 1540 1540 Processed 13/06/2023 2490327782 PADVI MADANBHAI FATTUBHAI ()
5 Kukarmunda GJ-26-003-011-001/11194443
(Chirmati) 		1126003000NRG24070620230056505 07/06/2023 padvi vasant rupa 1126003WL002485 padvi vasant rupa 00045 BARB0KUKARM 3080 3080 Processed 13/06/2023 2490327760 padvi vasant rupa ()
6 Kukarmunda GJ-26-003-011-001/11194462
(Chirmati) 		1126003000NRG24070620230056517 07/06/2023 PADVI RAVINDRABHAIBUDHABHAI 1126003WL002485 PADVI RAVINDRABHAIBUDHABHAI 00045 BARB0KUKARM 2860 2860 Processed 13/06/2023 2490327769 PADVI RAVINDRABHAIBUDHABHAI ()
7 Kukarmunda GJ-26-003-011-001/11194464
(Chirmati) 		1126003000NRG24070620230056518 07/06/2023 TULSHIBEN VILASHBHAI 1126003WL002485 TULSHIBEN VILASHBHAI 00045 BARB0KUKARM 2420 2420 Processed 13/06/2023 2490327785 TULSHIBEN VILASHBHAI ()
8 Kukarmunda GJ-26-003-011-001/11194473
(Chirmati) 		1126003000NRG24070620230056522 07/06/2023 GAVIT RAVIDASBHAI SAMBHAJIBHAI 1126003WL002485 GAVIT RAVIDASBHAI SAMBHAJIBHAI 00045 BARB0KUKARM 2860 2860 Processed 13/06/2023 2490327761 GAVIT RAVIDASBHAI SAMBHAJIBHAI ()
9 Kukarmunda GJ-26-003-011-001/11194500
(Chirmati) 		1126003000NRG24070620230056528 07/06/2023 padvi prahladbhai laxmanbhai 1126003WL002485 padvi prahladbhai laxmanbhai 00045 BARB0KUKARM 3080 3080 Processed 13/06/2023 2490327767 padvi prahladbhai laxmanbhai ()
10 Kukarmunda GJ-26-003-011-001/11194500
(Chirmati) 		1126003000NRG24070620230056529 07/06/2023 padvi sarlaben prahladbhai 1126003WL002485 padvi sarlaben prahladbhai 00045 BARB0KUKARM 3080 3080 Processed 13/06/2023 2490327786 padvi sarlaben prahladbhai ()
11 Kukarmunda GJ-26-003-011-001/11194516-C
(Chirmati) 		1126003000NRG24070620230056534 07/06/2023 GAVIT NAJMYABHAI 1126003WL002485 GAVIT NAJMYABHAI 00045 BARB0KUKARM 1540 1540 Rejected 13/06/2023 2490327792 No Such Account
12 Kukarmunda GJ-26-003-011-001/11194521-A
(Chirmati) 		1126003000NRG24070620230056535 07/06/2023 KARISHMABEN AAKHANDBHAI 1126003WL002485 KARISHMABEN AAKHANDBHAI 00045 BARB0KUKARM 3080 3080 Processed 13/06/2023 2490327791 KARISHMABEN AAKHANDBHAI ()
13 Kukarmunda GJ-26-003-011-001/201
(Chirmati) 		1126003000NRG24070620230056544 07/06/2023 BHARATIBEN VASUDEV 1126003WL002485 BHARATIBEN VASUDEV 00045 BARB0KUKARM 2860 2860 Processed 13/06/2023 2490327770 BHARATIBEN VASUDEV ()
14 Kukarmunda GJ-26-003-011-001/232-A
(Chirmati) 		1126003000NRG24070620230056554 07/06/2023 SHANKARBHAI PADVI 1126003WL002485 SHANKARBHAI PADVI 00045 BARB0KUKARM 1540 1540 Processed 13/06/2023 2490327766 SHANKARBHAI PADVI ()
15 Kukarmunda GJ-26-003-011-001/235-A
(Chirmati) 		1126003000NRG24070620230056558 07/06/2023 PADVI ANITABEN PRAVINBHAI 1126003WL002485 PADVI ANITABEN PRAVINBHAI 00045 BARB0KUKARM 1320 1320 Processed 13/06/2023 2490327762 PADVI ANITABEN PRAVINBHAI ()
16 Kukarmunda GJ-26-003-011-001/235-A
(Chirmati) 		1126003000NRG24070620230056557 07/06/2023 PADVI PRAVINBHAI FOJABHAI 1126003WL002485 PADVI PRAVINBHAI FOJABHAI 00045 BARB0KUKARM 1320 1320 Processed 13/06/2023 2490327778 PADVI PRAVINBHAI FOJABHAI ()
17 Kukarmunda GJ-26-003-011-001/237-A
(Chirmati) 		1126003000NRG24070620230056559 07/06/2023 PADVI ARVINDBHAI SONYABHAI 1126003WL002485 PADVI ARVINDBHAI SONYABHAI 00045 BARB0KUKARM 1320 1320 Processed 13/06/2023 2490327771 PADVI ARVINDBHAI SONYABHAI ()
18 Kukarmunda GJ-26-003-011-001/3983811
(Chirmati) 		1126003000NRG24070620230056566 07/06/2023 PADVI TAJMIYA SAMBHAJI 1126003WL002485 PADVI TAJMIYA SAMBHAJI 00045 BARB0KUKARM 3080 3080 Processed 13/06/2023 2490327774 PADVI TAJMIYA SAMBHAJI ()
19 Kukarmunda GJ-26-003-011-001/3983811
(Chirmati) 		1126003000NRG24070620230056567 07/06/2023 PADVI TAJMIYA SAMBHAJI 1126003WL002485 PADVI TAJMIYA SAMBHAJI 00045 BARB0KUKARM 3080 3080 Processed 13/06/2023 2490327780 PADVI TAJMIYA SAMBHAJI ()
20 Kukarmunda GJ-26-003-011-001/3983816
(Chirmati) 		1126003000NRG24070620230056568 07/06/2023 PADVI DHARAMDAS BINDU 1126003WL002485 PADVI DHARAMDAS BINDU 00045 BARB0KUKARM 3080 3080 Processed 13/06/2023 2490327779 PADVI DHARAMDAS BINDU ()
21 Kukarmunda GJ-26-003-011-001/3983817
(Chirmati) 		1126003000NRG24070620230056570 07/06/2023 PADVI SUBHASHBHAI RUPSING 1126003WL002485 PADVI SUBHASHBHAI RUPSING 00045 BARB0KUKARM 3080 3080 Processed 13/06/2023 2490327775 PADVI SUBHASHBHAI RUPSING ()
22 Kukarmunda GJ-26-003-011-001/3983833
(Chirmati) 		1126003000NRG24070620230056574 07/06/2023 GAVITDINESH NANSING 1126003WL002485 GAVITDINESH NANSING 00045 BARB0KUKARM 2200 2200 Processed 13/06/2023 2490327826 GAVITDINESH NANSING ()
23 Kukarmunda GJ-26-003-011-001/3983838
(Chirmati) 		1126003000NRG24070620230056576 07/06/2023 GAVIT DINESHBHAI LAXMANBHAI 1126003WL002485 GAVIT DINESHBHAI LAXMANBHAI 00045 BARB0KUKARM 220 220 Rejected 13/06/2023 2490327773 Account closed
24 Kukarmunda GJ-26-003-011-001/3983842
(Chirmati) 		1126003000NRG24070620230056577 07/06/2023 GAVIT KALUSING TEDGYABHAI 1126003WL002485 GAVIT KALUSING TEDGYABHAI 00045 BARB0KUKARM 3080 3080 Processed 13/06/2023 2490327781 GAVIT KALUSING TEDGYABHAI ()
25 Kukarmunda GJ-26-003-011-001/3983847
(Chirmati) 		1126003000NRG24070620230056579 07/06/2023 NIRMALABEN TARACHAND 1126003WL002485 NIRMALABEN TARACHAND 00045 BARB0KUKARM 1540 1540 Processed 13/06/2023 2490327776 NIRMALABEN TARACHAND ()
26 Kukarmunda GJ-26-003-011-001/3983847
(Chirmati) 		1126003000NRG24070620230056580 07/06/2023 NITINBHAI TARACHANDBHAI PADVI 1126003WL002485 NITINBHAI TARACHANDBHAI PADVI 00045 BARB0KUKARM 1540 1540 Processed 13/06/2023 2490327772 NITINBHAI TARACHANDBHAI PADVI ()
27 Kukarmunda GJ-26-003-011-001/3983855
(Chirmati) 		1126003000NRG24070620230056583 07/06/2023 PADVI RAMSING PIRSING 1126003WL002485 PADVI RAMSING PIRSING 00045 BARB0KUKARM 2420 2420 Processed 13/06/2023 2490327777 PADVI RAMSING PIRSING ()
28 Kukarmunda GJ-26-003-011-001/3983855
(Chirmati) 		1126003000NRG24070620230056584 07/06/2023 PADVI RAMSING PIRSING 1126003WL002485 PADVI RAMSING PIRSING 00045 BARB0KUKARM 3080 3080 Processed 13/06/2023 2490327789 PADVI RAMSING PIRSING ()
29 Kukarmunda GJ-26-003-011-001/3983861
(Chirmati) 		1126003000NRG24070620230056585 07/06/2023 LATABEN KANTILAL 1126003WL002485 LATABEN KANTILAL 00045 BARB0KUKARM 2640 2640 Processed 13/06/2023 2490327787 LATABEN KANTILAL ()
30 Kukarmunda GJ-26-003-011-001/3983861
(Chirmati) 		1126003000NRG24070620230056586 07/06/2023 LATABEN KANTILAL 1126003WL002485 LATABEN KANTILAL 00045 BARB0KUKARM 2860 2860 Processed 13/06/2023 2490327788 LATABEN KANTILAL ()
31 Kukarmunda GJ-26-003-011-001/3983870
(Chirmati) 		1126003000NRG24070620230056588 07/06/2023 PADVI SUDAMBHAI FATTUBHAI 1126003WL002485 PADVI SUDAMBHAI FATTUBHAI 00045 BARB0KUKARM 2860 2860 Processed 13/06/2023 2490327764 PADVI SUDAMBHAI FATTUBHAI ()
32 Kukarmunda GJ-26-003-011-001/3999676
(Chirmati) 		1126003000NRG24070620230056595 07/06/2023 PADVI HIRABEN JAGDISHBHAI 1126003WL002485 PADVI HIRABEN JAGDISHBHAI 00045 BARB0KUKARM 220 220 Processed 13/06/2023 2490327784 PADVI HIRABEN JAGDISHBHAI ()
33 Kukarmunda GJ-26-003-011-001/5955-A
(Chirmati) 		1126003000NRG24070620230056598 07/06/2023 KARTIKBHAI SURESHBHAI 1126003WL002485 KARTIKBHAI SURESHBHAI 00045 BARB0KUKARM 220 220 Processed 13/06/2023 2490327765 KARTIKBHAI SURESHBHAI ()
34 Kukarmunda GJ-26-003-013-008/11188130
(Fulwadi) 		1126003000NRG24070620230056372 07/06/2023 CHHITUBEN DHANSING 1126003WL002479 CHHITUBEN DHANSING 00045 BARB0KUKARM 800 800 Processed 13/06/2023 2490327768 CHHITUBEN DHANSING ()
35 Kukarmunda GJ-26-003-013-008/8840
(Fulwadi) 		1126003000NRG24070620230056405 07/06/2023 PURVIBEN RAKESHBHAI NAIK 1126003WL002479 PURVIBEN RAKESHBHAI NAIK 00045 BARB0KUKARM 1400 1400 Processed 13/06/2023 2490327763 PURVIBEN RAKESHBHAI NAIK ()
36 Kukarmunda GJ-26-003-025-001/23
(Nimbhora) 		1126003000NRG24070620230056710 07/06/2023 HIRALAL RAMDAS BHIL 1126003WL002488 HIRALAL RAMDAS BHIL 00045 BARB0KUKARM 2640 2640 Processed 13/06/2023 2490327793 HIRALAL RAMDAS BHIL ()
SubTotal 79860 79860
37 Kukarmunda GJ-26-003-025-001/1
(Nimbhora) 		1126003000NRG24070620230056618 07/06/2023 ediben sanjay bhil 1126003WL002488 ediben sanjay bhil 00045 BARB0PIPSUR 2640 2640 Processed 13/06/2023 2490327802 ediben sanjay bhil ()
38 Kukarmunda GJ-26-003-025-001/10
(Nimbhora) 		1126003000NRG24070620230056620 07/06/2023 MOGABEN NAGYA BHIL 1126003WL002488 MOGABEN NAGYA BHIL 00045 BARB0PIPSUR 2640 2640 Processed 13/06/2023 2490327810 MOGABEN NAGYA BHIL ()
39 Kukarmunda GJ-26-003-025-001/11104-B
(Nimbhora) 		1126003000NRG24070620230056623 07/06/2023 KISHANBHAI BHIL 1126003WL002488 KISHANBHAI BHIL 00045 BARB0PIPSUR 220 220 Processed 13/06/2023 2490327804 KISHANBHAI BHIL ()
40 Kukarmunda GJ-26-003-025-001/11110-A
(Nimbhora) 		1126003000NRG24070620230056626 07/06/2023 VARSHABEN UDDHAVBHAI 1126003WL002488 VARSHABEN UDDHAVBHAI 00045 BARB0PIPSUR 2640 2640 Processed 13/06/2023 2490327794 VARSHABEN UDDHAVBHAI ()
41 Kukarmunda GJ-26-003-025-001/111109-A
(Nimbhora) 		1126003000NRG24070620230056630 07/06/2023 ISHWARBHAI NAROTTAM KOLI 1126003WL002488 ISHWARBHAI NAROTTAM KOLI 00045 BARB0PIPSUR 1100 1100 Processed 13/06/2023 2490327806 ISHWARBHAI NAROTTAM KOLI ()
42 Kukarmunda GJ-26-003-025-001/111109-A
(Nimbhora) 		1126003000NRG24070620230056631 07/06/2023 SHITALBEN 1126003WL002488 SHITALBEN 00045 BARB0PIPSUR 1100 1100 Processed 13/06/2023 2490327805 SHITALBEN ()
43 Kukarmunda GJ-26-003-025-001/1111228-A
(Nimbhora) 		1126003000NRG24070620230056635 07/06/2023 JAMNABEN 1126003WL002488 JAMNABEN 00045 BARB0PIPSUR 1100 1100 Processed 13/06/2023 2490327796 JAMNABEN ()
44 Kukarmunda GJ-26-003-025-001/1112253
(Nimbhora) 		1126003000NRG24070620230056651 07/06/2023 RANJNABEN 1126003WL002488 RANJNABEN 00045 BARB0PIPSUR 2640 2640 Processed 13/06/2023 2490327807 RANJNABEN ()
45 Kukarmunda GJ-26-003-025-001/11129-B
(Nimbhora) 		1126003000NRG24070620230056663 07/06/2023 AKASHBHAI HIRAMANBHAI 1126003WL002488 AKASHBHAI HIRAMANBHAI 00045 BARB0PIPSUR 1100 1100 Processed 13/06/2023 2490327797 AKASHBHAI HIRAMANBHAI ()
46 Kukarmunda GJ-26-003-025-001/1176-A
(Nimbhora) 		1126003000NRG24070620230056686 07/06/2023 KUSUMBEN RATILAL BHIL 1126003WL002488 KUSUMBEN RATILAL BHIL 00045 BARB0PIPSUR 2640 2640 Processed 13/06/2023 2490327811 KUSUMBEN RATILAL BHIL ()
47 Kukarmunda GJ-26-003-025-001/3039-A
(Nimbhora) 		1126003000NRG24070620230056721 07/06/2023 RAJUBEN RAMESHBHA BHIL 1126003WL002488 RAJUBEN RAMESHBHA BHIL 00045 BARB0PIPSUR 440 440 Processed 13/06/2023 2490327800 RAJUBEN RAMESHBHA BHIL ()
48 Kukarmunda GJ-26-003-025-001/38
(Nimbhora) 		1126003000NRG24070620230056731 07/06/2023 BHAMTIBEN DHARMABHAI 1126003WL002488 BHAMTIBEN DHARMABHAI 00045 BARB0PIPSUR 1100 1100 Processed 13/06/2023 2490327809 BHAMTIBEN DHARMABHAI ()
49 Kukarmunda GJ-26-003-025-001/3993012-A
(Nimbhora) 		1126003000NRG24070620230056735 07/06/2023 AJAYBHAI RAVINDRABHAI 1126003WL002488 AJAYBHAI RAVINDRABHAI 00045 BARB0PIPSUR 2640 2640 Processed 13/06/2023 2490327798 AJAYBHAI RAVINDRABHAI ()
50 Kukarmunda GJ-26-003-025-001/39983392
(Nimbhora) 		1126003000NRG24070620230056737 07/06/2023 AMALALBHAI BHIL 1126003WL002488 AMALALBHAI BHIL 00045 BARB0PIPSUR 1100 1100 Processed 13/06/2023 2490327801 AMALALBHAI BHIL ()
51 Kukarmunda GJ-26-003-025-001/39983408
(Nimbhora) 		1126003000NRG24070620230056738 07/06/2023 GURUDEVBHAI BHIL 1126003WL002488 GURUDEVBHAI BHIL 00045 BARB0PIPSUR 1100 1100 Processed 13/06/2023 2490327803 GURUDEVBHAI BHIL ()
52 Kukarmunda GJ-26-003-025-001/39983412
(Nimbhora) 		1126003000NRG24070620230056739 07/06/2023 TARACANBHAI BHIL 1126003WL002488 TARACANBHAI BHIL 00045 BARB0PIPSUR 1100 1100 Processed 13/06/2023 2490327812 TARACANBHAI BHIL ()
53 Kukarmunda GJ-26-003-025-001/39983439
(Nimbhora) 		1126003000NRG24070620230056744 07/06/2023 RAMUBHAI 1126003WL002488 RAMUBHAI 00045 BARB0PIPSUR 1100 1100 Processed 13/06/2023 2490327795 RAMUBHAI ()
54 Kukarmunda GJ-26-003-025-001/39983449
(Nimbhora) 		1126003000NRG24070620230056750 07/06/2023 SANDIPBHAI 1126003WL002488 SANDIPBHAI 00045 BARB0PIPSUR 2640 2640 Processed 13/06/2023 2490327799 SANDIPBHAI ()
55 Kukarmunda GJ-26-003-025-001/40
(Nimbhora) 		1126003000NRG24070620230056757 07/06/2023 LATABEN BHAGVAN BHIL 1126003WL002488 LATABEN BHAGVAN BHIL 00045 BARB0PIPSUR 2640 2640 Processed 13/06/2023 2490327808 LATABEN BHAGVAN BHIL ()
SubTotal 31680 31680
56 Kukarmunda GJ-26-003-016-001/111901357
(Itwai) 		1126003000NRG24070620230056461 07/06/2023 KISHORBHAI 1126003WL002483 KISHORBHAI 00165 IBKL0001848 3080 3080 Processed 13/06/2023 2490327813 KISHORBHAI ()
SubTotal 3080 3080
57 Kukarmunda GJ-26-003-011-001/11194447
(Chirmati) 		1126003000NRG24070620230056511 07/06/2023 Padvi Akshaykumar Prakashbhai 1126003WL002485 Padvi Akshaykumar Prakashbhai 00415 SBIN0011011 1320 1320 Processed 13/06/2023 2490327823 MR AKSHAYBHAI PRAKASHBHAI PADVI ()
58 Kukarmunda GJ-26-003-016-001/11188010
(Itwai) 		1126003000NRG24070620230056452 07/06/2023 ANANDBHAI PUNYABHAI PADVI 1126003WL002483 ANANDBHAI PUNYABHAI PADVI 00415 SBIN0011011 3080 3080 Processed 13/06/2023 2490327815 MR ANANDBHAI PUNYABHAI PADAVI ()
59 Kukarmunda GJ-26-003-016-001/11188164
(Itwai) 		1126003000NRG24070620230056455 07/06/2023 PINTUBHAI MAGANBHAI GAVIT 1126003WL002483 PINTUBHAI MAGANBHAI GAVIT 00415 SBIN0011011 3080 3080 Processed 13/06/2023 2490327817 MR PINTUBHAI MAGANBHAI GANVIT ()
60 Kukarmunda GJ-26-003-016-001/111901232
(Itwai) 		1126003000NRG24070620230056460 07/06/2023 Minaxiben 1126003WL002483 Minaxiben 00415 SBIN0011011 3080 3080 Processed 13/06/2023 2490327822 MR SURESHBHAI MAGANBHAI GAVIT ()
61 Kukarmunda GJ-26-003-016-001/111901232
(Itwai) 		1126003000NRG24070620230056459 07/06/2023 Suresh 1126003WL002483 Suresh 00415 SBIN0011011 3080 3080 Processed 13/06/2023 2490327821 MR SURESHBHAI MAGANBHAI GAVIT ()
62 Kukarmunda GJ-26-003-016-001/111901369
(Itwai) 		1126003000NRG24070620230056463 07/06/2023 DHARASING JOLUBHAI PADVI 1126003WL002483 DHARASING JOLUBHAI PADVI 00415 SBIN0011011 3080 3080 Processed 13/06/2023 2490327820 MR DHARASINGBHAI JALAMSINGBHAI PADVI ()
63 Kukarmunda GJ-26-003-016-001/111901372
(Itwai) 		1126003000NRG24070620230056466 07/06/2023 AMARSING VIJESING PADVI 1126003WL002483 AMARSING VIJESING PADVI 00415 SBIN0011011 3080 3080 Processed 13/06/2023 2490327818 MR AMARSING VIJESING PADVI ()
64 Kukarmunda GJ-26-003-016-001/3986756
(Itwai) 		1126003000NRG24070620230056486 07/06/2023 RAHULBHAI MOJABHAI NAIK 1126003WL002484 RAHULBHAI MOJABHAI NAIK 00415 SBIN0011011 2061 2061 Processed 13/06/2023 2490327825 MR RAHULBHAI MOJABHAI NAIK ()
65 Kukarmunda GJ-26-003-016-001/3986761
(Itwai) 		1126003000NRG24070620230056474 07/06/2023 VINODBHAI JERMYABHAI NAIK 1126003WL002483 VINODBHAI JERMYABHAI NAIK 00415 SBIN0011011 3080 3080 Processed 13/06/2023 2490327819 MR VINODBHAI ZERAMMABHAI NAIK ()
66 Kukarmunda GJ-26-003-016-001/3986762
(Itwai) 		1126003000NRG24070620230056475 07/06/2023 SATIRAM 1126003WL002483 SATIRAM 00415 SBIN0011011 3080 3080 Processed 13/06/2023 2490327816 MR SATIRAM JERAMYABHAI NAIK ()
67 Kukarmunda GJ-26-003-016-006/3984355
(Itwai) 		1126003000NRG24070620230056480 07/06/2023 KALPNABEN GANESHBHAI 1126003WL002483 KALPNABEN GANESHBHAI 00415 SBIN0011011 3080 3080 Processed 13/06/2023 2490327824 MRS KALPANABEN GANESHBHAI VASAVA ()
SubTotal 31101 31101
68 Kukarmunda GJ-26-003-016-001/3986756
(Itwai) 		1126003000NRG24070620230056487 07/06/2023 Sagunaben Mojubhai Naik 1126003WL002484 Sagunaben Mojubhai Naik 00691 IPOS0000001 2061 2061 Processed 13/06/2023 2490327814 Sagunaben Mojubhai Naik ()
SubTotal 2061 2061
Total 147782 147782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_070623FTO_54227 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 79860
2 Kukarmunda GJ1126007_070623FTO_54227 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 31680
3 Kukarmunda GJ1126007_070623FTO_54227 IDBI Bank IBKL0001848 VYARA 3080
4 Kukarmunda GJ1126007_070623FTO_54227 State Bank of India SBIN0011011 NIZAR 31101
5 Kukarmunda GJ1126007_070623FTO_54227 India Post Payments Bank IPOS0000001 BARDOLI 2061

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