Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:20:53 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_200523APB_FTO_35198
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-26-003-003-001/1113320
(Asta T. Budhaval) 		1126003000NRG24190520230035192 20/05/2023 KAMDABEN DIPAKBHA PADVI 1126003WL001430 KAMDABEN DIPAKBHA PADVI 00045 BARB0KUKARM 900 900 Processed 25/05/2023 1858074487 PADVI KAMDIBEN DIPAKBHAI BANK OF BARODA(606985)
2 Kukarmunda GJ-26-003-003-001/1113320
(Asta T. Budhaval) 		1126003000NRG24190520230035191 20/05/2023 PADVI DIPAK LAXMAN 1126003WL001430 PADVI DIPAK LAXMAN 00045 BARB0KUKARM 2100 2100 Processed 25/05/2023 1858074552 Padvi Dipakbhai Laxmanbhai BANK OF BARODA(606985)
3 Kukarmunda GJ-26-003-003-001/11188182
(Asta T. Budhaval) 		1126003000NRG24190520230035194 20/05/2023 genduben rajubhai padvi 1126003WL001430 genduben rajubhai padvi 00045 BARB0KUKARM 150 150 Processed 25/05/2023 1858074553 PadviGendubenRajubhai BANK OF BARODA(606985)
4 Kukarmunda GJ-26-003-003-001/11188182
(Asta T. Budhaval) 		1126003000NRG24190520230035195 20/05/2023 RAJU JEMA PADVI 1126003WL001430 RAJU JEMA PADVI 00045 BARB0KUKARM 150 150 Processed 25/05/2023 1858074554 Padvi Rajubhai Jemabhai BANK OF BARODA(606985)
5 Kukarmunda GJ-26-003-003-001/11188398
(Asta T. Budhaval) 		1126003000NRG24190520230035286 20/05/2023 kailash 1126003WL001433 kailash 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074565 PADVI KAILASHBHAI CHANDRASINGBHAI BANK OF BARODA(606985)
6 Kukarmunda GJ-26-003-003-001/11188398
(Asta T. Budhaval) 		1126003000NRG24190520230035285 20/05/2023 SANKARBHAI 1126003WL001433 SANKARBHAI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074548 Padvi Shankarbhai Chandrasing BANK OF BARODA(606985)
7 Kukarmunda GJ-26-003-003-001/11188421
(Asta T. Budhaval) 		1126003000NRG24190520230035271 20/05/2023 ARVINDBHAI 1126003WL001431 ARVINDBHAI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074508 Padvi Arvindbhai Palsingbhai BANK OF BARODA(606985)
8 Kukarmunda GJ-26-003-003-001/111944132
(Asta T. Budhaval) 		1126003000NRG24190520230035273 20/05/2023 SARADH 1126003WL001431 SARADH 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074479 SHARADBHAI C NAIK BANK OF BARODA(606985)
9 Kukarmunda GJ-26-003-003-001/111944132
(Asta T. Budhaval) 		1126003000NRG24190520230035274 20/05/2023 UKHA SHARADBHAI 1126003WL001431 UKHA SHARADBHAI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074505 Ukhaben Sharadbhai Naika BANK OF BARODA(606985)
10 Kukarmunda GJ-26-003-003-001/111944161
(Asta T. Budhaval) 		1126003000NRG24190520230035196 20/05/2023 SUNITABEN 1126003WL001430 SUNITABEN 00045 BARB0KUKARM 1950 1950 Processed 25/05/2023 1858074467 SUNITABEN LAXMANBHAI PADVI BANK OF BARODA(606985)
11 Kukarmunda GJ-26-003-003-001/111944168
(Asta T. Budhaval) 		1126003000NRG24190520230035279 20/05/2023 SAVITABEN 1126003WL001432 SAVITABEN 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074588 PADVI SAVITABEN RAMESHBHAI BANK OF BARODA(606985)
12 Kukarmunda GJ-26-003-003-001/111944169
(Asta T. Budhaval) 		1126003000NRG24190520230035294 20/05/2023 VILASHBHAI JAGANBHAI PADVI 1126003WL001434 VILASHBHAI JAGANBHAI PADVI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074599 Padvi Vilashbhai Jaganbhai BANK OF BARODA(606985)
13 Kukarmunda GJ-26-003-003-001/111944179
(Asta T. Budhaval) 		1126003000NRG24190520230035198 20/05/2023 NIRMALABEN 1126003WL001430 NIRMALABEN 00045 BARB0KUKARM 1950 1950 Processed 25/05/2023 1858074557 Nirmalaben Rodatyabhai Padavi BANK OF BARODA(606985)
14 Kukarmunda GJ-26-003-003-001/111944179
(Asta T. Budhaval) 		1126003000NRG24190520230035197 20/05/2023 REMUBEN RODTYABHAI 1126003WL001430 REMUBEN RODTYABHAI 00045 BARB0KUKARM 1950 1950 Processed 25/05/2023 1858074533 Padvi Remuben Rodtyabhai BANK OF BARODA(606985)
15 Kukarmunda GJ-26-003-003-001/111944189
(Asta T. Budhaval) 		1126003000NRG24190520230035199 20/05/2023 SHRAVANBHAI SANJAYBHAI 1126003WL001430 SHRAVANBHAI SANJAYBHAI 00045 BARB0KUKARM 1800 1800 Processed 25/05/2023 1858074488 Padvi Savanbhai Sanjaybhai BANK OF BARODA(606985)
16 Kukarmunda GJ-26-003-003-001/11194436
(Asta T. Budhaval) 		1126003000NRG24190520230035201 20/05/2023 SANGEETABEN GANESHBHAI PADVI 1126003WL001430 SANGEETABEN GANESHBHAI PADVI 00045 BARB0KUKARM 1950 1950 Processed 25/05/2023 1858074598 PADVI SANGITABEN GANESHBHAI BANK OF BARODA(606985)
17 Kukarmunda GJ-26-003-003-001/11194438
(Asta T. Budhaval) 		1126003000NRG24190520230035203 20/05/2023 sunitaben 1126003WL001430 sunitaben 00045 BARB0KUKARM 2100 2100 Processed 25/05/2023 1858074500 Padvi Sunitaben Vilashbhai BANK OF BARODA(606985)
18 Kukarmunda GJ-26-003-003-001/1119444206
(Asta T. Budhaval) 		1126003000NRG24190520230035280 20/05/2023 RAJUBHAI KRUSHNABHAI 1126003WL001432 RAJUBHAI KRUSHNABHAI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074511 PadviRajubhaiKrushnabhai BANK OF BARODA(606985)
19 Kukarmunda GJ-26-003-003-001/1119444213
(Asta T. Budhaval) 		1126003000NRG24190520230035204 20/05/2023 CHETANBHAI 1126003WL001430 CHETANBHAI 00045 BARB0KUKARM 600 600 Processed 25/05/2023 1858074455 CHETANKUMAR ANANDBHAI PADVI BANK OF BARODA(606985)
20 Kukarmunda GJ-26-003-003-001/1119444215
(Asta T. Budhaval) 		1126003000NRG24190520230035207 20/05/2023 kavitaben avinashbhai padvi 1126003WL001430 kavitaben avinashbhai padvi 00045 BARB0KUKARM 1950 1950 Processed 25/05/2023 1858074582 PADVI KAVITABEN AVINASHBHAI BANK OF BARODA(606985)
21 Kukarmunda GJ-26-003-003-001/1119444215
(Asta T. Budhaval) 		1126003000NRG24190520230035206 20/05/2023 MANJULABEN 1126003WL001430 MANJULABEN 00045 BARB0KUKARM 1800 1800 Processed 25/05/2023 1858074498 Padvi Manjulaben Kuvarsing BANK OF BARODA(606985)
22 Kukarmunda GJ-26-003-003-001/1119444217
(Asta T. Budhaval) 		1126003000NRG24190520230035209 20/05/2023 SHITALBEN ARVINDBHAI PADVI 1126003WL001430 SHITALBEN ARVINDBHAI PADVI 00045 BARB0KUKARM 1950 1950 Processed 25/05/2023 1858074457 SHITAL [M] F & G ARVIND BULYA PADVI BANK OF BARODA(606985)
23 Kukarmunda GJ-26-003-003-001/1119444217
(Asta T. Budhaval) 		1126003000NRG24190520230035208 20/05/2023 TRUNABEN 1126003WL001430 TRUNABEN 00045 BARB0KUKARM 1500 1500 Processed 25/05/2023 1858074542 PADVI TARUNABEN ARVIVNDBHAI BANK OF BARODA(606985)
24 Kukarmunda GJ-26-003-003-001/1119444218
(Asta T. Budhaval) 		1126003000NRG24190520230035296 20/05/2023 JEMABEN 1126003WL001434 JEMABEN 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074473 JEMABEN DILVARSING PADVI BANK OF BARODA(606985)
25 Kukarmunda GJ-26-003-003-001/1119444226
(Asta T. Budhaval) 		1126003000NRG24190520230035299 20/05/2023 RAMDASHBHAI JEHRYABHAI 1126003WL001434 RAMDASHBHAI JEHRYABHAI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074510 PADVI RAMDASBHAI JEHRYABHAI BANK OF BARODA(606985)
26 Kukarmunda GJ-26-003-003-001/1119444226
(Asta T. Budhaval) 		1126003000NRG24190520230035298 20/05/2023 SURESHBHAI 1126003WL001434 SURESHBHAI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074547 Padvi Sureshbhai Ramdasbhai BANK OF BARODA(606985)
27 Kukarmunda GJ-26-003-003-001/1119444229
(Asta T. Budhaval) 		1126003000NRG24190520230035288 20/05/2023 YOGITABEN BALIRAMBHAI 1126003WL001433 YOGITABEN BALIRAMBHAI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074458 YOGITABEN BALIRAM PADVI BANK OF BARODA(606985)
28 Kukarmunda GJ-26-003-003-001/1119444230
(Asta T. Budhaval) 		1126003000NRG24190520230035210 20/05/2023 SAVITABEN SUNILBHAI PADVI 1126003WL001430 SAVITABEN SUNILBHAI PADVI 00045 BARB0KUKARM 2100 2100 Processed 25/05/2023 1858074532 Padvi Savitaben Sunilbhai BANK OF BARODA(606985)
29 Kukarmunda GJ-26-003-003-001/1119444232
(Asta T. Budhaval) 		1126003000NRG24190520230035211 20/05/2023 VILASHBHAI MANSING 1126003WL001430 VILASHBHAI MANSING 00045 BARB0KUKARM 1650 1650 Processed 25/05/2023 1858074513 VILASHBHAI MANSINGBHAIPADVI BANK OF BARODA(606985)
30 Kukarmunda GJ-26-003-003-001/1119444235
(Asta T. Budhaval) 		1126003000NRG24190520230035212 20/05/2023 NILESHBHAI CHANPAKBHAAI 1126003WL001430 NILESHBHAI CHANPAKBHAAI 00045 BARB0KUKARM 150 150 Processed 25/05/2023 1858074531 Padvi Nileshbhai Champakbhai BANK OF BARODA(606985)
31 Kukarmunda GJ-26-003-003-001/1119444238
(Asta T. Budhaval) 		1126003000NRG24190520230035215 20/05/2023 minakaxiben 1126003WL001430 minakaxiben 00045 BARB0KUKARM 900 900 Processed 25/05/2023 1858074568 Minakshiben Sachinbhai Padvi BANK OF BARODA(606985)
32 Kukarmunda GJ-26-003-003-001/1119444238
(Asta T. Budhaval) 		1126003000NRG24190520230035214 20/05/2023 SACHINBHAI SALAMSING 1126003WL001430 SACHINBHAI SALAMSING 00045 BARB0KUKARM 1650 1650 Processed 25/05/2023 1858074559 Padvi Sachinbhai Salamsing BANK OF BARODA(606985)
33 Kukarmunda GJ-26-003-003-001/1119444238
(Asta T. Budhaval) 		1126003000NRG24190520230035213 20/05/2023 USHABEN SALAMSINGBHAI 1126003WL001430 USHABEN SALAMSINGBHAI 00045 BARB0KUKARM 1050 1050 Processed 25/05/2023 1858074569 PADVI USHABEN SALAMSING BANK OF BARODA(606985)
34 Kukarmunda GJ-26-003-003-001/1119444239
(Asta T. Budhaval) 		1126003000NRG24190520230035216 20/05/2023 FULAVANTIBEN VISHNUBHAI 1126003WL001430 FULAVANTIBEN VISHNUBHAI 00045 BARB0KUKARM 1500 1500 Processed 25/05/2023 1858074512 PadviFulavantibenVishnubhai BANK OF BARODA(606985)
35 Kukarmunda GJ-26-003-003-001/1119444239
(Asta T. Budhaval) 		1126003000NRG24190520230035217 20/05/2023 MANESHBHAI VISHNUBHAI 1126003WL001430 MANESHBHAI VISHNUBHAI 00045 BARB0KUKARM 1950 1950 Processed 25/05/2023 1858074486 PADVI MANESHBHAI VISHNUBHAI PAYTM PAYMENTS BANK LTD(608032)
36 Kukarmunda GJ-26-003-003-001/1119444240
(Asta T. Budhaval) 		1126003000NRG24190520230035218 20/05/2023 MANGLABEN DIGAMBARBHAI 1126003WL001430 MANGLABEN DIGAMBARBHAI 00045 BARB0KUKARM 1350 1350 Processed 25/05/2023 1858074490 PADVI MANGLABEN DIGAMBARBHAI BANK OF BARODA(606985)
37 Kukarmunda GJ-26-003-003-001/1119444240
(Asta T. Budhaval) 		1126003000NRG24190520230035219 20/05/2023 PADVI DIGAMBARBHAI SOJUBHAI 1126003WL001430 PADVI DIGAMBARBHAI SOJUBHAI 00045 BARB0KUKARM 1500 1500 Processed 25/05/2023 1858074491 Padvi Digambarbhai Sojubhai BANK OF BARODA(606985)
38 Kukarmunda GJ-26-003-003-001/1119444241
(Asta T. Budhaval) 		1126003000NRG24190520230035302 20/05/2023 AMARSING PUNYABHAI PADVI 1126003WL001435 AMARSING PUNYABHAI PADVI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074544 Padvi Amarsingbhai Puniyabhai BANK OF BARODA(606985)
39 Kukarmunda GJ-26-003-003-001/1119444241
(Asta T. Budhaval) 		1126003000NRG24190520230035301 20/05/2023 RANJITABEN 1126003WL001435 RANJITABEN 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074543 PADVI RANJITABEN PUNYABHAI BANK OF BARODA(606985)
40 Kukarmunda GJ-26-003-003-001/1119444245
(Asta T. Budhaval) 		1126003000NRG24190520230035221 20/05/2023 NEHABEN SHRAVANBHAI PADVI 1126003WL001430 NEHABEN SHRAVANBHAI PADVI 00045 BARB0KUKARM 2100 2100 Processed 25/05/2023 1858074459 NEHABEN SHARAVANBHAI PADVI BANK OF BARODA(606985)
41 Kukarmunda GJ-26-003-003-001/1119444245
(Asta T. Budhaval) 		1126003000NRG24190520230035220 20/05/2023 SHRAVANBHAI 1126003WL001430 SHRAVANBHAI 00045 BARB0KUKARM 1800 1800 Processed 25/05/2023 1858074550 Padvi Shravanbhai Maganbhai BANK OF BARODA(606985)
42 Kukarmunda GJ-26-003-003-001/1119444246
(Asta T. Budhaval) 		1126003000NRG24190520230035222 20/05/2023 PRADIPBHAI 1126003WL001430 PRADIPBHAI 00045 BARB0KUKARM 1950 1950 Processed 25/05/2023 1858074579 PRADIPBHAI ARVINDBHAI PADVI UNION BANK OF INDIA(508500)
43 Kukarmunda GJ-26-003-003-001/1119444252
(Asta T. Budhaval) 		1126003000NRG24190520230035223 20/05/2023 LAXMAN JOLUBHAI 1126003WL001430 LAXMAN JOLUBHAI 00045 BARB0KUKARM 900 900 Processed 25/05/2023 1858074626 LAXMANBHAI JOLUBHAI PADVI BANK OF BARODA(606985)
44 Kukarmunda GJ-26-003-003-001/1119444252
(Asta T. Budhaval) 		1126003000NRG24190520230035224 20/05/2023 SUMITRABEN LAXMANBHAI 1126003WL001430 SUMITRABEN LAXMANBHAI 00045 BARB0KUKARM 1650 1650 Processed 25/05/2023 1858074520 Padvi Sumitraben Laxmanbhai BANK OF BARODA(606985)
45 Kukarmunda GJ-26-003-003-001/1119444253
(Asta T. Budhaval) 		1126003000NRG24190520230035225 20/05/2023 MANISHABEN RAVINDRABHAI VASAVA 1126003WL001430 MANISHABEN RAVINDRABHAI VASAVA 00045 BARB0KUKARM 2100 2100 Processed 25/05/2023 1858074493 VASAVA MANISHABEN RAVINDRABHAI BANK OF BARODA(606985)
46 Kukarmunda GJ-26-003-003-001/1119444253
(Asta T. Budhaval) 		1126003000NRG24190520230035226 20/05/2023 RAVINDRABHAI 1126003WL001430 RAVINDRABHAI 00045 BARB0KUKARM 2100 2100 Processed 25/05/2023 1858074614 RAVINDRABHAI VESTABHAI VASAVA BANK OF BARODA(606985)
47 Kukarmunda GJ-26-003-003-001/1119444255
(Asta T. Budhaval) 		1126003000NRG24190520230035290 20/05/2023 NEHRU RESHAM PADVI 1126003WL001433 NEHRU RESHAM PADVI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074613 NEHARUBHAI RESMABHAI PADVI BANK OF BARODA(606985)
48 Kukarmunda GJ-26-003-003-001/1119444256
(Asta T. Budhaval) 		1126003000NRG24190520230035227 20/05/2023 DIPMALABEN VASNTBHAI 1126003WL001430 DIPMALABEN VASNTBHAI 00045 BARB0KUKARM 2100 2100 Processed 25/05/2023 1858074456 DIPMALABEN VASANTBHAI PADVI BANK OF BARODA(606985)
49 Kukarmunda GJ-26-003-003-001/1119444259
(Asta T. Budhaval) 		1126003000NRG24190520230035228 20/05/2023 RAMESHBHAI BHIMSINGBHAI 1126003WL001430 RAMESHBHAI BHIMSINGBHAI 00045 BARB0KUKARM 1050 1050 Processed 25/05/2023 1858074581 Padvi Rameshbhai Bhimsingbhai BANK OF BARODA(606985)
50 Kukarmunda GJ-26-003-003-001/1119444261
(Asta T. Budhaval) 		1126003000NRG24190520230035230 20/05/2023 GANBHIRSING JOLUBHAI PADVI 1126003WL001430 GANBHIRSING JOLUBHAI PADVI 00045 BARB0KUKARM 1650 1650 Processed 25/05/2023 1858074624 GAMBHIRSINGBHAI JALUBHAI PADVI BANK OF BARODA(606985)
51 Kukarmunda GJ-26-003-003-001/1119444261
(Asta T. Budhaval) 		1126003000NRG24190520230035229 20/05/2023 SHILABEN GANBHIRSING 1126003WL001430 SHILABEN GANBHIRSING 00045 BARB0KUKARM 1950 1950 Processed 25/05/2023 1858074540 PADVI SHILABEN GAMBHIRBHAI BANK OF BARODA(606985)
52 Kukarmunda GJ-26-003-003-001/1119444262
(Asta T. Budhaval) 		1126003000NRG24190520230035231 20/05/2023 JAMNABEN RADTYABHAISING 1126003WL001430 JAMNABEN RADTYABHAISING 00045 BARB0KUKARM 2100 2100 Processed 25/05/2023 1858074534 Padvi Jamnaben Rodtyabhai BANK OF BARODA(606985)
53 Kukarmunda GJ-26-003-003-001/1119444265
(Asta T. Budhaval) 		1126003000NRG24190520230035232 20/05/2023 PONAMBEN PAVANBHAI 1126003WL001430 PONAMBEN PAVANBHAI 00045 BARB0KUKARM 750 750 Processed 25/05/2023 1858074561 PADVI PUNAMBEN PAVAN BANK OF BARODA(606985)
54 Kukarmunda GJ-26-003-003-001/1119444266
(Asta T. Budhaval) 		1126003000NRG24190520230035291 20/05/2023 ANJANABEN RAJENDRABHAI PADVI 1126003WL001433 ANJANABEN RAJENDRABHAI PADVI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074555 PadviAnjanabenRajendrabhai BANK OF BARODA(606985)
55 Kukarmunda GJ-26-003-003-001/1119444268
(Asta T. Budhaval) 		1126003000NRG24190520230035233 20/05/2023 NARESHBHAI SANPATBHAI 1126003WL001430 NARESHBHAI SANPATBHAI 00045 BARB0KUKARM 150 150 Processed 25/05/2023 1858074549 Padvi Nareshbhai Sampatbhai BANK OF BARODA(606985)
56 Kukarmunda GJ-26-003-003-001/1119444270
(Asta T. Budhaval) 		1126003000NRG24190520230035234 20/05/2023 RUKHMABEN MANSINGBHAI 1126003WL001430 RUKHMABEN MANSINGBHAI 00045 BARB0KUKARM 1650 1650 Processed 25/05/2023 1858074575 PADVI RUKHMABEN MANSINGBHAI BANK OF BARODA(606985)
57 Kukarmunda GJ-26-003-003-001/1119444275
(Asta T. Budhaval) 		1126003000NRG24190520230035235 20/05/2023 DILIPBHAI GORJIBHAI PADVI 1126003WL001430 DILIPBHAI GORJIBHAI PADVI 00045 BARB0KUKARM 1950 1950 Processed 25/05/2023 1858074509 Padvi Dilipbhai Gorjibhai BANK OF BARODA(606985)
58 Kukarmunda GJ-26-003-003-001/1119444275
(Asta T. Budhaval) 		1126003000NRG24190520230035236 20/05/2023 RAKHIBEN DILIPBHAI PADVI 1126003WL001430 RAKHIBEN DILIPBHAI PADVI 00045 BARB0KUKARM 1950 1950 Processed 25/05/2023 1858074563 PADVI RAKHIBEN DILIPBHAI BANK OF BARODA(606985)
59 Kukarmunda GJ-26-003-003-001/1119444276
(Asta T. Budhaval) 		1126003000NRG24190520230035303 20/05/2023 HEMLATABEN AZHADBHAI 1126003WL001435 HEMLATABEN AZHADBHAI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074584 PADVI HEMLATABEN AJHADBHAI BANK OF BARODA(606985)
60 Kukarmunda GJ-26-003-003-001/1119444278
(Asta T. Budhaval) 		1126003000NRG24190520230035237 20/05/2023 JITENDRABHAI SATTARSING 1126003WL001430 JITENDRABHAI SATTARSING 00045 BARB0KUKARM 2100 2100 Processed 25/05/2023 1858074470 JITENDRABHAI SATTARSINGBHAI PADVI BANK OF BARODA(606985)
61 Kukarmunda GJ-26-003-003-001/1119444278
(Asta T. Budhaval) 		1126003000NRG24190520230035238 20/05/2023 MANGLABEN JITENDRABHAI 1126003WL001430 MANGLABEN JITENDRABHAI 00045 BARB0KUKARM 2100 2100 Processed 25/05/2023 1858074475 MANGLABEN JITENDRABHAI PADVI BANK OF BARODA(606985)
62 Kukarmunda GJ-26-003-003-001/1119444282
(Asta T. Budhaval) 		1126003000NRG24190520230035240 20/05/2023 NANDABEN VIJAYBHAI PADVI 1126003WL001430 NANDABEN VIJAYBHAI PADVI 00045 BARB0KUKARM 2100 2100 Processed 25/05/2023 1858074594 PADVI NANDABEN VIJAYBHAI BANK OF BARODA(606985)
63 Kukarmunda GJ-26-003-003-001/1119444282
(Asta T. Budhaval) 		1126003000NRG24190520230035239 20/05/2023 VIJAYBHAI GHEMABHAI PADVI 1126003WL001430 VIJAYBHAI GHEMABHAI PADVI 00045 BARB0KUKARM 2100 2100 Processed 25/05/2023 1858074481 VIJAYBHAI GHEMABHAI PADVI BANK OF BARODA(606985)
64 Kukarmunda GJ-26-003-003-001/1119444287
(Asta T. Budhaval) 		1126003000NRG24190520230035241 20/05/2023 TULSHABEN VASANTBHAI PADVI 1126003WL001430 TULSHABEN VASANTBHAI PADVI 00045 BARB0KUKARM 900 900 Processed 25/05/2023 1858074538 PADVI TULSHABEN VASANTBHAI BANK OF BARODA(606985)
65 Kukarmunda GJ-26-003-003-001/1119444287
(Asta T. Budhaval) 		1126003000NRG24190520230035242 20/05/2023 VASANTBHAI GORJIBHAI PADVI 1126003WL001430 VASANTBHAI GORJIBHAI PADVI 00045 BARB0KUKARM 450 450 Processed 25/05/2023 1858074611 VASANT GORJI PADVI BANK OF BARODA(606985)
66 Kukarmunda GJ-26-003-003-001/1119444303
(Asta T. Budhaval) 		1126003000NRG24190520230035244 20/05/2023 VIKSHNABEN VINAYAKBHAI PADVI 1126003WL001430 VIKSHNABEN VINAYAKBHAI PADVI 00045 BARB0KUKARM 150 150 Processed 25/05/2023 1858074514 Padvi Vikshnaben Vinayakbhai BANK OF BARODA(606985)
67 Kukarmunda GJ-26-003-003-001/1119444303
(Asta T. Budhaval) 		1126003000NRG24190520230035245 20/05/2023 VINAYAKBHAI 1126003WL001430 VINAYAKBHAI 00045 BARB0KUKARM 150 150 Processed 25/05/2023 1858074530 VINAYAKBHAI BHAIDASBHAI PADVI BANK OF BARODA(606985)
68 Kukarmunda GJ-26-003-003-001/1119444305
(Asta T. Budhaval) 		1126003000NRG24190520230035247 20/05/2023 KAMLESHBHAI JAHGABHAI PADVI 1126003WL001430 KAMLESHBHAI JAHGABHAI PADVI 00045 BARB0KUKARM 2100 2100 Processed 25/05/2023 1858074566 PADVI KAMLESHBHAI JAHANGIRBHAI BANK OF BARODA(606985)
69 Kukarmunda GJ-26-003-003-001/1119444305
(Asta T. Budhaval) 		1126003000NRG24190520230035246 20/05/2023 SHITALBEN KAMLESHBHAI PADVI 1126003WL001430 SHITALBEN KAMLESHBHAI PADVI 00045 BARB0KUKARM 1800 1800 Processed 25/05/2023 1858074518 Padvi Shitalben Kamleshbhai BANK OF BARODA(606985)
70 Kukarmunda GJ-26-003-003-001/1119444327
(Asta T. Budhaval) 		1126003000NRG24190520230035275 20/05/2023 AVINASH DINKAR PADVI 1126003WL001431 AVINASH DINKAR PADVI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074497 AVINASHBHAI DINKARBHAI PADVI BANK OF BARODA(606985)
71 Kukarmunda GJ-26-003-003-001/1119444356
(Asta T. Budhaval) 		1126003000NRG24190520230035276 20/05/2023 MAHENDRA YASHVANT PADVI 1126003WL001431 MAHENDRA YASHVANT PADVI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074519 MAHENDRABHAI YASHVANTBHAI PADVI BANK OF BARODA(606985)
72 Kukarmunda GJ-26-003-003-001/1119444363
(Asta T. Budhaval) 		1126003000NRG24190520230035249 20/05/2023 ANCHAL RAVINDRA PADVI 1126003WL001430 ANCHAL RAVINDRA PADVI 00045 BARB0KUKARM 2100 2100 Processed 25/05/2023 1858074580 PADVI ANCHALBEN RAVINDRABHAI BANK OF BARODA(606985)
73 Kukarmunda GJ-26-003-003-001/1119444363
(Asta T. Budhaval) 		1126003000NRG24190520230035248 20/05/2023 ANITABEN RAVINDRA PADVI 1126003WL001430 ANITABEN RAVINDRA PADVI 00045 BARB0KUKARM 2100 2100 Processed 25/05/2023 1858074517 PADVI ANITABEN RAVINDRABHAI BANK OF BARODA(606985)
74 Kukarmunda GJ-26-003-003-001/1119444368
(Asta T. Budhaval) 		1126003000NRG24190520230035300 20/05/2023 ISHVAR JAGAN PADVI 1126003WL001434 ISHVAR JAGAN PADVI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074567 PADVI ISHVARBHAI JAGANBHAI BANK OF BARODA(606985)
75 Kukarmunda GJ-26-003-003-001/1119444372
(Asta T. Budhaval) 		1126003000NRG24190520230035250 20/05/2023 SUMIT SHRAVAN PADVI 1126003WL001430 SUMIT SHRAVAN PADVI 00045 BARB0KUKARM 1800 1800 Processed 25/05/2023 1858074466 SUMITBHAI SHRAVANBHAI PADVI BANK OF BARODA(606985)
76 Kukarmunda GJ-26-003-003-001/11194478
(Asta T. Budhaval) 		1126003000NRG24190520230035251 20/05/2023 padvi sangitaben 1126003WL001430 padvi sangitaben 00045 BARB0KUKARM 2100 2100 Processed 25/05/2023 1858074560 Vasava Sangitaben Subhashbhai BANK OF BARODA(606985)
77 Kukarmunda GJ-26-003-003-001/11194479
(Asta T. Budhaval) 		1126003000NRG24190520230035282 20/05/2023 VILASHBHAI FATESING 1126003WL001432 VILASHBHAI FATESING 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074623 VILASHBHAI FATTASINGBHAI VALVI BANK OF BARODA(606985)
78 Kukarmunda GJ-26-003-003-001/11194479
(Asta T. Budhaval) 		1126003000NRG24190520230035283 20/05/2023 VILASHBHAI FATESING 1126003WL001432 VILASHBHAI FATESING 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074537 VALVI SUNITABEN VILASHBHAI BANK OF BARODA(606985)
79 Kukarmunda GJ-26-003-003-001/2039
(Asta T. Budhaval) 		1126003000NRG24190520230035253 20/05/2023 MANISH PRAVIN PADVI 1126003WL001430 MANISH PRAVIN PADVI 00045 BARB0KUKARM 1500 1500 Processed 25/05/2023 1858074597 PADVI MANISHBHAI PRAVINBHAI BANK OF BARODA(606985)
80 Kukarmunda GJ-26-003-003-001/2039
(Asta T. Budhaval) 		1126003000NRG24190520230035252 20/05/2023 RAMILABEN PRAVINBHAI PADVI 1126003WL001430 RAMILABEN PRAVINBHAI PADVI 00045 BARB0KUKARM 1800 1800 Processed 25/05/2023 1858074571 RAMILABEN PRAVINBHAI PADVI BANK OF BARODA(606985)
81 Kukarmunda GJ-26-003-003-001/2048
(Asta T. Budhaval) 		1126003000NRG24190520230035254 20/05/2023 ANTABEN GANESHBHAI 1126003WL001430 ANTABEN GANESHBHAI 00045 BARB0KUKARM 2100 2100 Processed 25/05/2023 1858074570 AMITABEN GANESHBHAI PADVI BANK OF BARODA(606985)
82 Kukarmunda GJ-26-003-003-001/2050
(Asta T. Budhaval) 		1126003000NRG24190520230035255 20/05/2023 KIRANBHAI SUKLALBHAI 1126003WL001430 KIRANBHAI SUKLALBHAI 00045 BARB0KUKARM 2100 2100 Processed 25/05/2023 1858074477 KIRANBHAI SUKHLALBHAI PADVI BANK OF BARODA(606985)
83 Kukarmunda GJ-26-003-003-001/2050
(Asta T. Budhaval) 		1126003000NRG24190520230035256 20/05/2023 SUMITRABHAI 1126003WL001430 SUMITRABHAI 00045 BARB0KUKARM 2100 2100 Processed 25/05/2023 1858074476 SUMITRABEN KIRANBHAI PADVI BANK OF BARODA(606985)
84 Kukarmunda GJ-26-003-003-001/2053
(Asta T. Budhaval) 		1126003000NRG24190520230035257 20/05/2023 PADVI GOVINDBHAI KISANBHAI 1126003WL001430 PADVI GOVINDBHAI KISANBHAI 00045 BARB0KUKARM 1200 1200 Processed 25/05/2023 1858074595 PADVI GOVINDBHAI KISHANBHAI BANK OF BARODA(606985)
85 Kukarmunda GJ-26-003-003-001/3980779
(Asta T. Budhaval) 		1126003000NRG24190520230035293 20/05/2023 NIKITABEN TAPSING PADVI 1126003WL001433 NIKITABEN TAPSING PADVI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074462 NIKITABEN TAPSINGBHAI PADVI BANK OF BARODA(606985)
86 Kukarmunda GJ-26-003-003-001/3980779
(Asta T. Budhaval) 		1126003000NRG24190520230035292 20/05/2023 TAPASING 1126003WL001433 TAPASING 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074496 Padvi Tapsingbhai Ukhdiyabhai BANK OF BARODA(606985)
87 Kukarmunda GJ-26-003-003-001/3980786
(Asta T. Budhaval) 		1126003000NRG24190520230035304 20/05/2023 LILUBEN RULYABHAI 1126003WL001435 LILUBEN RULYABHAI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074558 Padvi Liluben Rulyabhai BANK OF BARODA(606985)
88 Kukarmunda GJ-26-003-003-001/3980786
(Asta T. Budhaval) 		1126003000NRG24190520230035305 20/05/2023 PRADIPBHAI 1126003WL001435 PRADIPBHAI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074465 PRADIPBHAI RAJUBHAI PADVI BANK OF BARODA(606985)
89 Kukarmunda GJ-26-003-003-001/3980793
(Asta T. Budhaval) 		1126003000NRG24190520230035260 20/05/2023 PADVI RAMESH JALAMSINGBHAI 1126003WL001430 PADVI RAMESH JALAMSINGBHAI 00045 BARB0KUKARM 1950 1950 Processed 25/05/2023 1858074590 PADVI KUNJITABEN RAMESHBHAI BANK OF BARODA(606985)
90 Kukarmunda GJ-26-003-003-001/3980793
(Asta T. Budhaval) 		1126003000NRG24190520230035259 20/05/2023 PADVI RAMILABEN RAMESH 1126003WL001430 PADVI RAMILABEN RAMESH 00045 BARB0KUKARM 2100 2100 Processed 25/05/2023 1858074503 Padvi Ramilaben Rameshbhai BANK OF BARODA(606985)
91 Kukarmunda GJ-26-003-003-001/3980794
(Asta T. Budhaval) 		1126003000NRG24190520230035307 20/05/2023 AMITABEN SAGARBHAI PADVI 1126003WL001435 AMITABEN SAGARBHAI PADVI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074578 AMITABEN SAGARBHAI PADVI BANK OF BARODA(606985)
92 Kukarmunda GJ-26-003-003-001/3980794
(Asta T. Budhaval) 		1126003000NRG24190520230035306 20/05/2023 SUBHASBHAI 1126003WL001435 SUBHASBHAI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074577 Padvi Subhashbhai Shivabhai BANK OF BARODA(606985)
93 Kukarmunda GJ-26-003-003-001/3980795
(Asta T. Budhaval) 		1126003000NRG24190520230035261 20/05/2023 PREMILABEN 1126003WL001430 PREMILABEN 00045 BARB0KUKARM 1500 1500 Processed 25/05/2023 1858074551 Padvi Premilabe Narpatbhai BANK OF BARODA(606985)
94 Kukarmunda GJ-26-003-003-001/3980795
(Asta T. Budhaval) 		1126003000NRG24190520230035262 20/05/2023 SUGIBEN ASHOKBHAI 1126003WL001430 SUGIBEN ASHOKBHAI 00045 BARB0KUKARM 2100 2100 Processed 25/05/2023 1858074502 Padvi Sugiben Ashokbhai BANK OF BARODA(606985)
95 Kukarmunda GJ-26-003-003-001/3980797
(Asta T. Budhaval) 		1126003000NRG24190520230035264 20/05/2023 PUNJARYABHAI 1126003WL001430 PUNJARYABHAI 00045 BARB0KUKARM 1050 1050 Processed 25/05/2023 1858074469 PUNJRYABHAI RATANBHAI PADVI BANK OF BARODA(606985)
96 Kukarmunda GJ-26-003-003-001/3980797
(Asta T. Budhaval) 		1126003000NRG24190520230035265 20/05/2023 SANJAYBHAI PUJARYABHAI PADVI 1126003WL001430 SANJAYBHAI PUJARYABHAI PADVI 00045 BARB0KUKARM 150 150 Processed 25/05/2023 1858074541 SANJAYBHAI PUNJRYABHAI PADVI BANK OF BARODA(606985)
97 Kukarmunda GJ-26-003-003-001/3980807
(Asta T. Budhaval) 		1126003000NRG24190520230035267 20/05/2023 MANISHBHAI SIDABHAI 1126003WL001430 MANISHBHAI SIDABHAI 00045 BARB0KUKARM 1650 1650 Processed 25/05/2023 1858074516 Padvi Maneshbhai Chidabhai BANK OF BARODA(606985)
98 Kukarmunda GJ-26-003-003-001/3980808
(Asta T. Budhaval) 		1126003000NRG24190520230035269 20/05/2023 ANILBHAI HIRAMANBHAI PADVI 1126003WL001430 ANILBHAI HIRAMANBHAI PADVI 00045 BARB0KUKARM 750 750 Processed 25/05/2023 1858074625 ANILBHAI HIRALALBHAI PADVI BANK OF BARODA(606985)
99 Kukarmunda GJ-26-003-003-001/3980818
(Asta T. Budhaval) 		1126003000NRG24190520230035308 20/05/2023 PRAVINBHAI 1126003WL001435 PRAVINBHAI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858074468 PRAVINBHAI PRABHAKARBHAI PADVI BANK OF BARODA(606985)
100 Kukarmunda GJ-26-003-013-008/11144621
(Fulwadi) 		1126003000NRG24190520230035150 20/05/2023 MANISHABEN 1126003WL001429 MANISHABEN 00045 BARB0KUKARM 750 750 Processed 25/05/2023 1858074526 PADVI MANISHABEN NAMDEV BANK OF BARODA(606985)
101 Kukarmunda GJ-26-003-013-008/11144621
(Fulwadi) 		1126003000NRG24190520230035149 20/05/2023 NAMDEVBHAI 1126003WL001429 NAMDEVBHAI 00045 BARB0KUKARM 750 750 Processed 25/05/2023 1858074525 PADVI NAMDEV PRATAPBHAI BANK OF BARODA(606985)
102 Kukarmunda GJ-26-003-013-008/1114618
(Fulwadi) 		1126003000NRG24190520230035151 20/05/2023 MAHENDAR 1126003WL001429 MAHENDAR 00045 BARB0KUKARM 750 750 Processed 25/05/2023 1858074619 MAHENDRABHAI SAMSING PADVI BANK OF BARODA(606985)
103 Kukarmunda GJ-26-003-013-008/1114618
(Fulwadi) 		1126003000NRG24190520230035152 20/05/2023 SULABEN 1126003WL001429 SULABEN 00045 BARB0KUKARM 750 750 Processed 25/05/2023 1858074536 sulaben mahendrabhai padavi BANK OF BARODA(606985)
104 Kukarmunda GJ-26-003-013-008/1114623-A
(Fulwadi) 		1126003000NRG24190520230035154 20/05/2023 ANITABEN BALABHAI 1126003WL001429 ANITABEN BALABHAI 00045 BARB0KUKARM 750 750 Processed 25/05/2023 1858074524 anitaben bhalabhai padavi BANK OF BARODA(606985)
105 Kukarmunda GJ-26-003-013-008/1114623-A
(Fulwadi) 		1126003000NRG24190520230035153 20/05/2023 MEENABEN 1126003WL001429 MEENABEN 00045 BARB0KUKARM 600 600 Processed 25/05/2023 1858074522 PADVI MINABEN ANILBHAI BANK OF BARODA(606985)
106 Kukarmunda GJ-26-003-013-008/1115358-B
(Fulwadi) 		1126003000NRG24190520230035156 20/05/2023 ARUNABEN 1126003WL001429 ARUNABEN 00045 BARB0KUKARM 450 450 Processed 25/05/2023 1858074484 naik.aruna.ravindra BANK OF BARODA(606985)
107 Kukarmunda GJ-26-003-013-008/1115358-B
(Fulwadi) 		1126003000NRG24190520230035155 20/05/2023 RAVINDRABHAI 1126003WL001429 RAVINDRABHAI 00045 BARB0KUKARM 450 450 Processed 25/05/2023 1858074615 RAVINDRABHAI MOTUBHAI NAIK BANK OF BARODA(606985)
108 Kukarmunda GJ-26-003-013-008/1115359
(Fulwadi) 		1126003000NRG24190520230035157 20/05/2023 KUSHANABHAI 1126003WL001429 KUSHANABHAI 00045 BARB0KUKARM 600 600 Processed 25/05/2023 1858074572 NAIK KRISHNABHAI BHAMATUBHAI BANK OF BARODA(606985)
109 Kukarmunda GJ-26-003-013-008/1115359
(Fulwadi) 		1126003000NRG24190520230035158 20/05/2023 MOGARIBEN KRUSHNA 1126003WL001429 MOGARIBEN KRUSHNA 00045 BARB0KUKARM 150 150 Processed 25/05/2023 1858074573 NAIK MOGRIBEN KRUSHNBHAI BANK OF BARODA(606985)
110 Kukarmunda GJ-26-003-013-008/1115361
(Fulwadi) 		1126003000NRG24190520230035159 20/05/2023 YUVRAJBHAI RAMDAS PADVI 1126003WL001429 YUVRAJBHAI RAMDAS PADVI 00045 BARB0KUKARM 450 450 Processed 25/05/2023 1858074616 YUVARAJ RAMDAS NAIK BANK OF BARODA(606985)
111 Kukarmunda GJ-26-003-013-008/1115361
(Fulwadi) 		1126003000NRG24190520230035160 20/05/2023 YUVRAJBHAI RAMDAS PADVI 1126003WL001429 YUVRAJBHAI RAMDAS PADVI 00045 BARB0KUKARM 750 750 Processed 25/05/2023 1858074480 LALITABEN YUVARAJBHAI NAIK BANK OF BARODA(606985)
112 Kukarmunda GJ-26-003-013-008/1115365
(Fulwadi) 		1126003000NRG24190520230035161 20/05/2023 DIPAKBHAI 1126003WL001429 DIPAKBHAI 00045 BARB0KUKARM 450 450 Processed 25/05/2023 1858074482 padvi.dilip.fatubhai BANK OF BARODA(606985)
113 Kukarmunda GJ-26-003-013-008/1115365
(Fulwadi) 		1126003000NRG24190520230035162 20/05/2023 SAGUNA 1126003WL001429 SAGUNA 00045 BARB0KUKARM 750 750 Processed 25/05/2023 1858074483 padvi.sgunaben.dilip BANK OF BARODA(606985)
114 Kukarmunda GJ-26-003-013-008/11188281
(Fulwadi) 		1126003000NRG24190520230035163 20/05/2023 KAVITABEN 1126003WL001429 KAVITABEN 00045 BARB0KUKARM 450 450 Processed 25/05/2023 1858074501 KAVITABEN NILESHBHAI GAVIT BANK OF BARODA(606985)
115 Kukarmunda GJ-26-003-013-008/11188333
(Fulwadi) 		1126003000NRG24190520230035164 20/05/2023 SANGITABEN 1126003WL001429 SANGITABEN 00045 BARB0KUKARM 600 600 Processed 25/05/2023 1858074545 Naik Sangitaben Sunilbhai BANK OF BARODA(606985)
116 Kukarmunda GJ-26-003-013-008/111902335
(Fulwadi) 		1126003000NRG24190520230035166 20/05/2023 JAYDIPBHAI KRUSHNABHAI 1126003WL001429 JAYDIPBHAI KRUSHNABHAI 00045 BARB0KUKARM 300 300 Processed 25/05/2023 1858074528 JAYADIPBHAI KRUSHNABHAI NAIK BANK OF BARODA(606985)
117 Kukarmunda GJ-26-003-013-008/111902335
(Fulwadi) 		1126003000NRG24190520230035165 20/05/2023 KRUSHNABHAI 1126003WL001429 KRUSHNABHAI 00045 BARB0KUKARM 450 450 Processed 25/05/2023 1858074527 Naik Namitaben Krushnabhai BANK OF BARODA(606985)
118 Kukarmunda GJ-26-003-013-008/111902336
(Fulwadi) 		1126003000NRG24190520230035167 20/05/2023 ARJUN 1126003WL001429 ARJUN 00045 BARB0KUKARM 750 750 Processed 25/05/2023 1858074620 ARJUNBHAI TEDAGYABHAI PADVI BANK OF BARODA(606985)
119 Kukarmunda GJ-26-003-013-008/111902336
(Fulwadi) 		1126003000NRG24190520230035168 20/05/2023 GANESH ARJUNBHAI 1126003WL001429 GANESH ARJUNBHAI 00045 BARB0KUKARM 150 150 Processed 25/05/2023 1858074562 PADVI GANESHBHAI ARJUNBHAI BANK OF BARODA(606985)
120 Kukarmunda GJ-26-003-013-008/111902346
(Fulwadi) 		1126003000NRG24190520230035169 20/05/2023 GANESHBHAI JEHARSING NAIK 1126003WL001429 GANESHBHAI JEHARSING NAIK 00045 BARB0KUKARM 450 450 Processed 25/05/2023 1858074521 Naik Ganeshbhai Jeharsing BANK OF BARODA(606985)
121 Kukarmunda GJ-26-003-013-008/111902346
(Fulwadi) 		1126003000NRG24190520230035170 20/05/2023 URMILABEN 1126003WL001429 URMILABEN 00045 BARB0KUKARM 450 450 Processed 25/05/2023 1858074622 URMILABEN GANESHBHAI PADVI BANK OF BARODA(606985)
122 Kukarmunda GJ-26-003-013-008/111902350
(Fulwadi) 		1126003000NRG24190520230035171 20/05/2023 BEBIBEN NAROTTAMBHAI PADVI 1126003WL001429 BEBIBEN NAROTTAMBHAI PADVI 00045 BARB0KUKARM 150 150 Processed 25/05/2023 1858074523 padvi.bebiben.narotam BANK OF BARODA(606985)
123 Kukarmunda GJ-26-003-013-008/3984927
(Fulwadi) 		1126003000NRG24190520230035172 20/05/2023 SEVANTI 1126003WL001429 SEVANTI 00045 BARB0KUKARM 750 750 Processed 25/05/2023 1858074612 sevantiben laxmanbhai gamit BANK OF BARODA(606985)
124 Kukarmunda GJ-26-003-013-008/3984928
(Fulwadi) 		1126003000NRG24190520230035173 20/05/2023 BABITA 1126003WL001429 BABITA 00045 BARB0KUKARM 750 750 Processed 25/05/2023 1858074574 BABITABEN DASUBHAI GAVIT BANK OF BARODA(606985)
125 Kukarmunda GJ-26-003-013-008/3984928
(Fulwadi) 		1126003000NRG24190520230035174 20/05/2023 KARTIKBHAI DASUBHAI GAVIT 1126003WL001429 KARTIKBHAI DASUBHAI GAVIT 00045 BARB0KUKARM 600 600 Processed 25/05/2023 1858074464 KARTIK DASUBHAI GAVIT BANK OF BARODA(606985)
126 Kukarmunda GJ-26-003-013-008/3984942
(Fulwadi) 		1126003000NRG24190520230035175 20/05/2023 KUSUM 1126003WL001429 KUSUM 00045 BARB0KUKARM 600 600 Processed 25/05/2023 1858074494 Padvi Kushiben Sureshbhai BANK OF BARODA(606985)
127 Kukarmunda GJ-26-003-013-008/3984968
(Fulwadi) 		1126003000NRG24190520230035177 20/05/2023 BASANTIBEN SITARAM 1126003WL001429 BASANTIBEN SITARAM 00045 BARB0KUKARM 150 150 Processed 25/05/2023 1858074461 Naik Basantiben Sitarambhai BANK OF BARODA(606985)
128 Kukarmunda GJ-26-003-013-008/3984968
(Fulwadi) 		1126003000NRG24190520230035176 20/05/2023 VASUBEN PADVI 1126003WL001429 VASUBEN PADVI 00045 BARB0KUKARM 750 750 Processed 25/05/2023 1858074460 sitaram indrasing naik BANK OF BARODA(606985)
129 Kukarmunda GJ-26-003-013-008/3984973
(Fulwadi) 		1126003000NRG24190520230035178 20/05/2023 SHAKU PUNIYABHAI 1126003WL001429 SHAKU PUNIYABHAI 00045 BARB0KUKARM 750 750 Processed 25/05/2023 1858074504 Shakuben Punyabhai Gamit BANK OF BARODA(606985)
130 Kukarmunda GJ-26-003-013-008/3984975
(Fulwadi) 		1126003000NRG24190520230035179 20/05/2023 GAMUBEN 1126003WL001429 GAMUBEN 00045 BARB0KUKARM 300 300 Processed 25/05/2023 1858074585 GAVIT GAMUBEN VILASBHAI BANK OF BARODA(606985)
131 Kukarmunda GJ-26-003-013-008/3984982
(Fulwadi) 		1126003000NRG24190520230035180 20/05/2023 JAYNTBHAI PADVI 1126003WL001429 JAYNTBHAI PADVI 00045 BARB0KUKARM 600 600 Processed 25/05/2023 1858074583 JAYAVANTABHAI RAMABHAI PADAVI BANK OF BARODA(606985)
132 Kukarmunda GJ-26-003-013-008/3984984
(Fulwadi) 		1126003000NRG24190520230035181 20/05/2023 SONI 1126003WL001429 SONI 00045 BARB0KUKARM 600 600 Processed 25/05/2023 1858074529 SONIBEN CHHIBLYABHAI NAIK BANK OF BARODA(606985)
133 Kukarmunda GJ-26-003-013-008/3985000
(Fulwadi) 		1126003000NRG24190520230035182 20/05/2023 AVINASH 1126003WL001429 AVINASH 00045 BARB0KUKARM 750 750 Processed 25/05/2023 1858074485 Avinashbhai Rubjibhai Gavit BANK OF BARODA(606985)
134 Kukarmunda GJ-26-003-013-008/3985000
(Fulwadi) 		1126003000NRG24190520230035183 20/05/2023 SANDHYABEN AVINASH 1126003WL001429 SANDHYABEN AVINASH 00045 BARB0KUKARM 750 750 Processed 25/05/2023 1858074492 Gavit Sandhyaben Avinashbhai BANK OF BARODA(606985)
135 Kukarmunda GJ-26-003-013-008/3985003
(Fulwadi) 		1126003000NRG24190520230035185 20/05/2023 REKHABEN 1126003WL001429 REKHABEN 00045 BARB0KUKARM 600 600 Processed 25/05/2023 1858074454 REKHABEN GULABSING NAIK BANK OF BARODA(606985)
136 Kukarmunda GJ-26-003-013-008/3985003
(Fulwadi) 		1126003000NRG24190520230035184 20/05/2023 SUPADI 1126003WL001429 SUPADI 00045 BARB0KUKARM 600 600 Processed 25/05/2023 1858074618 SUPDIBEN R NAIK BANK OF BARODA(606985)
137 Kukarmunda GJ-26-003-013-008/3985004
(Fulwadi) 		1126003000NRG24190520230035187 20/05/2023 CHANDABEN 1126003WL001429 CHANDABEN 00045 BARB0KUKARM 600 600 Processed 25/05/2023 1858074539 Chandaben Sureshbhai Naik FINCARE SMALL FINANCE BANK LTD(608304)
138 Kukarmunda GJ-26-003-013-008/3985004
(Fulwadi) 		1126003000NRG24190520230035186 20/05/2023 SURESH 1126003WL001429 SURESH 00045 BARB0KUKARM 300 300 Processed 25/05/2023 1858074621 SURESHBHAI KALUSING NAIK BANK OF BARODA(606985)
139 Kukarmunda GJ-26-003-013-008/8840
(Fulwadi) 		1126003000NRG24190520230035188 20/05/2023 RAKESHBHAI KAKNTILAL NAIK 1126003WL001429 RAKESHBHAI KAKNTILAL NAIK 00045 BARB0KUKARM 750 750 Processed 25/05/2023 1858074535 naik rakeshbhai kantilalbhai BANK OF BARODA(606985)
140 Kukarmunda GJ-26-003-013-008/8854
(Fulwadi) 		1126003000NRG24190520230035190 20/05/2023 KANTILAL SHIVAJIBHAI NAIK 1126003WL001429 KANTILAL SHIVAJIBHAI NAIK 00045 BARB0KUKARM 150 150 Processed 25/05/2023 1858074617 KANTILAL SHIVAJIBHAI NAIK BANK OF BARODA(606985)
141 Kukarmunda GJ-26-003-016-001/11188055
(Itwai) 		1126003000NRG24190520230035119 20/05/2023 DURGABEN 1126003WL001427 DURGABEN 00045 BARB0KUKARM 2640 2640 Processed 25/05/2023 1858074593 PADVI DURGABEN SAYAJIBHAI BANK OF BARODA(606985)
142 Kukarmunda GJ-26-003-016-001/11188248
(Itwai) 		1126003000NRG24190520230035125 20/05/2023 VANDNABEN RAJKAMLBHAI 1126003WL001427 VANDNABEN RAJKAMLBHAI 00045 BARB0KUKARM 2640 2640 Processed 25/05/2023 1858074596 Miss. VANDANA RAJENDRA VASAVE BANK OF MAHARASHTRA(607387)
143 Kukarmunda GJ-26-003-016-001/111901368
(Itwai) 		1126003000NRG24190520230035126 20/05/2023 PADVI GANESHBHAI RUBJIBHAI 1126003WL001427 PADVI GANESHBHAI RUBJIBHAI 00045 BARB0KUKARM 2640 2640 Processed 25/05/2023 1858074576 PADVI GANESHBHAI RUBJIBHAI BANK OF BARODA(606985)
144 Kukarmunda GJ-26-003-021-004/11191163
(Mataval) 		1126003000NRG24200520230035524 20/05/2023 DINESHBHAI HARESHBHAI 1126003WL001441 DINESHBHAI HARESHBHAI 00045 BARB0KUKARM 1603 1603 Processed 25/05/2023 1858074564 PADVI DINESHBHAI HARESHBHAI BANK OF BARODA(606985)
145 Kukarmunda GJ-26-003-021-004/1122945969
(Mataval) 		1126003000NRG24200520230035525 20/05/2023 PADVI IMLABEN VIJAYSINGBHAI 1126003WL001441 PADVI IMLABEN VIJAYSINGBHAI 00045 BARB0KUKARM 1603 1603 Processed 25/05/2023 1858074489 Padvi Imalaben Vijaysingbhai BANK OF BARODA(606985)
146 Kukarmunda GJ-26-003-021-004/1122945969
(Mataval) 		1126003000NRG24200520230035526 20/05/2023 PADVI KAVITABEN ANILBHAI 1126003WL001441 PADVI KAVITABEN ANILBHAI 00045 BARB0KUKARM 1603 1603 Processed 25/05/2023 1858074592 PADVI KAVITABEN ANILBHAI BANK OF BARODA(606985)
147 Kukarmunda GJ-26-003-021-004/1122945970
(Mataval) 		1126003000NRG24200520230035527 20/05/2023 PADVI RAJANABEN VISHNUBHAI 1126003WL001441 PADVI RAJANABEN VISHNUBHAI 00045 BARB0KUKARM 1603 1603 Processed 25/05/2023 1858074587 RANJANABEN VISHNUBHAI PADVI BANK OF BARODA(606985)
148 Kukarmunda GJ-26-003-021-004/1122945973
(Mataval) 		1126003000NRG24200520230035528 20/05/2023 PADVI INDRAMANBHAI GULABHAI 1126003WL001441 PADVI INDRAMANBHAI GULABHAI 00045 BARB0KUKARM 1603 1603 Processed 25/05/2023 1858074507 indramanbhai gula naik BANK OF BARODA(606985)
149 Kukarmunda GJ-26-003-021-004/12294548
(Mataval) 		1126003000NRG24200520230035529 20/05/2023 PUNAMBEN 1126003WL001441 PUNAMBEN 00045 BARB0KUKARM 1603 1603 Processed 25/05/2023 1858074506 Padvi Punamben Ujabhai BANK OF BARODA(606985)
150 Kukarmunda GJ-26-003-021-004/122945536-A
(Mataval) 		1126003000NRG24200520230035531 20/05/2023 DINESHBHAI MANCHARAM 1126003WL001441 DINESHBHAI MANCHARAM 00045 BARB0KUKARM 1603 1603 Processed 25/05/2023 1858074453 sangitaben dinesh naik BANK OF BARODA(606985)
151 Kukarmunda GJ-26-003-021-004/122945540-A
(Mataval) 		1126003000NRG24200520230035533 20/05/2023 LAXMIBEN 1126003WL001441 LAXMIBEN 00045 BARB0KUKARM 1603 1603 Processed 25/05/2023 1858074478 Naik Laxmiben Ganeshbhai BANK OF BARODA(606985)
152 Kukarmunda GJ-26-003-021-004/12294555
(Mataval) 		1126003000NRG24200520230035534 20/05/2023 Padvi Ratilalbhai Krushnabhai 1126003WL001441 Padvi Ratilalbhai Krushnabhai 00045 BARB0KUKARM 1603 1603 Processed 25/05/2023 1858074546 Padvi Ratilalbhai Krushnabhai BANK OF BARODA(606985)
153 Kukarmunda GJ-26-003-021-004/12294556
(Mataval) 		1126003000NRG24200520230035535 20/05/2023 Padvi Gokulbhai Ujabhai 1126003WL001441 Padvi Gokulbhai Ujabhai 00045 BARB0KUKARM 1603 1603 Processed 25/05/2023 1858074589 PADVI GOKULBHAI UJABHAI BANK OF BARODA(606985)
154 Kukarmunda GJ-26-003-021-004/3980570
(Mataval) 		1126003000NRG24200520230035537 20/05/2023 Tadavi Manilal Hiralalbhai 1126003WL001441 Tadavi Manilal Hiralalbhai 00045 BARB0KUKARM 1603 1603 Processed 25/05/2023 1858074591 TADAVI MANILAL HIRALALBHAI BANK OF BARODA(606985)
155 Kukarmunda GJ-26-003-021-004/3980570
(Mataval) 		1126003000NRG24200520230035538 20/05/2023 Tadvi Sarasvatiben Manilal 1126003WL001441 Tadvi Sarasvatiben Manilal 00045 BARB0KUKARM 1603 1603 Processed 25/05/2023 1858074586 TADVI SARASVATIBEN MANILAL BANK OF BARODA(606985)
156 Kukarmunda GJ-26-003-021-004/3980674
(Mataval) 		1126003000NRG24200520230035541 20/05/2023 Padvi Ushaben Sanjaybhai 1126003WL001441 Padvi Ushaben Sanjaybhai 00045 BARB0KUKARM 1603 1603 Processed 25/05/2023 1858074472 USHABEN SANJAYBHAI PADVI BANK OF BARODA(606985)
157 Kukarmunda GJ-26-003-021-004/3980690
(Mataval) 		1126003000NRG24200520230035542 20/05/2023 Padvi Sangitaben Pintubhai 1126003WL001441 Padvi Sangitaben Pintubhai 00045 BARB0KUKARM 1603 1603 Processed 25/05/2023 1858074474 SANGITABEN PINTUBHAI PADVI BANK OF BARODA(606985)
158 Kukarmunda GJ-26-003-021-004/3980708
(Mataval) 		1126003000NRG24200520230035543 20/05/2023 Padvi Remuben Sitarambhai 1126003WL001441 Padvi Remuben Sitarambhai 00045 BARB0KUKARM 1603 1603 Processed 25/05/2023 1858074471 REMUBEN SITARAM PADVI BANK OF BARODA(606985)
159 Kukarmunda GJ-26-003-021-004/4003634
(Mataval) 		1126003000NRG24200520230035544 20/05/2023 ANILBHAI JAMSINGBHAI 1126003WL001441 ANILBHAI JAMSINGBHAI 00045 BARB0KUKARM 1603 1603 Processed 25/05/2023 1858074556 Padvi Anilbhai Jamsingbhai BANK OF BARODA(606985)
160 Kukarmunda GJ-26-007-021-004/1122945978
(Mataval) 		1126003000NRG24200520230035545 20/05/2023 BHIMSINGBHAI KARANSINGBHAI PADVI 1126003WL001441 BHIMSINGBHAI KARANSINGBHAI PADVI 00045 BARB0KUKARM 1603 1603 Processed 25/05/2023 1858074515 Padvi Bhimsing Karansing BANK OF BARODA(606985)
161 Kukarmunda GJ-26-007-021-004/1122945978
(Mataval) 		1126003000NRG24200520230035546 20/05/2023 VAISHALIBEN BHIMSINGBHAI PADVI 1126003WL001441 VAISHALIBEN BHIMSINGBHAI PADVI 00045 BARB0KUKARM 1603 1603 Processed 25/05/2023 1858074463 VAISHALIBEN BHIMSINGBHAI PADVI BANK OF BARODA(606985)
SubTotal 264908 264908
162 Kukarmunda GJ-26-003-003-001/11188106
(Asta T. Budhaval) 		1126003000NRG24190520230035193 20/05/2023 ANILBHAI HIRALAL PADVI 1126003WL001430 ANILBHAI HIRALAL PADVI 00045 BARB0PIPSUR 2100 2100 Processed 25/05/2023 1858074499 Padvi Anjuben Anilbhai BANK OF BARODA(606985)
163 Kukarmunda GJ-26-003-003-001/4003730
(Asta T. Budhaval) 		1126003000NRG24190520230035284 20/05/2023 KESHARSING 1126003WL001432 KESHARSING 00045 BARB0PIPSUR 3346 3346 Processed 25/05/2023 1858074495 Padvi Kishorbhai Kochryabhai BANK OF BARODA(606985)
164 Kukarmunda GJ-26-003-021-004/122945524-A
(Mataval) 		1126003000NRG24200520230035530 20/05/2023 RAJESHBHAI CHAMPABHAI PADVI 1126003WL001441 RAJESHBHAI CHAMPABHAI PADVI 00045 BARB0PIPSUR 1603 1603 Processed 25/05/2023 1858074601 RAJESHBHAI SANPATBHAI PADVI BANK OF BARODA(606985)
SubTotal 7049 7049
165 Kukarmunda GJ-26-003-003-001/11194438
(Asta T. Budhaval) 		1126003000NRG24190520230035202 20/05/2023 vilash 1126003WL001430 vilash 00045 BARB0VELDAX 1950 1950 Processed 25/05/2023 1858074600 Padvi Vilashbhai Rajvantbhai BANK OF BARODA(606985)
SubTotal 1950 1950
166 Kukarmunda GJ-26-003-003-001/3980796
(Asta T. Budhaval) 		1126003000NRG24190520230035263 20/05/2023 BHIMSING RODTYABHAI PADVI 1126003WL001430 BHIMSING RODTYABHAI PADVI 00114 SDCB0000060 150 150 Processed 25/05/2023 1858074609 PADVI NITINBHAI BHIMSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 150 150
167 Kukarmunda GJ-26-003-003-001/111944170
(Asta T. Budhaval) 		1126003000NRG24190520230035295 20/05/2023 PARATU 1126003WL001434 PARATU 00415 SBIN0011011 3346 3346 Processed 25/05/2023 1858074608 PADVI ABHIMANYUBHAI PARTUBHAI BANK OF BARODA(606985)
168 Kukarmunda GJ-26-003-016-001/11188055
(Itwai) 		1126003000NRG24190520230035120 20/05/2023 SAYJIBHAI BHANGABHAI 1126003WL001427 SAYJIBHAI BHANGABHAI 00415 SBIN0011011 2640 2640 Processed 25/05/2023 1858074604 MRS SAYAJIBHAI BHANGABHAI PADVI STATE BANK OF INDIA(508548)
169 Kukarmunda GJ-26-003-016-001/11188115
(Itwai) 		1126003000NRG24190520230035122 20/05/2023 GANESHBHAI 1126003WL001427 GANESHBHAI 00415 SBIN0011011 2640 2640 Processed 25/05/2023 1858074606 GAVIT GANESHKUMAR ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Kukarmunda GJ-26-003-016-001/11188115
(Itwai) 		1126003000NRG24190520230035123 20/05/2023 NIRMALABEN 1126003WL001427 NIRMALABEN 00415 SBIN0011011 2640 2640 Processed 25/05/2023 1858074607 Miss. NIRMALA SARDARSING PADVI BANK OF MAHARASHTRA(607387)
171 Kukarmunda GJ-26-003-016-001/111901503
(Itwai) 		1126003000NRG24190520230035128 20/05/2023 OMPRAKASHBHAI 1126003WL001427 OMPRAKASHBHAI 00415 SBIN0011011 2640 2640 Processed 25/05/2023 1858074603 VALVI OMPRAKASH JAVARSING INDIA POST PAYMENTS BANK LIMITED(508528)
172 Kukarmunda GJ-26-003-016-001/111901550
(Itwai) 		1126003000NRG24190520230035129 20/05/2023 GAVIT JIGISHBEN KOUSHIKBHAI 1126003WL001427 GAVIT JIGISHBEN KOUSHIKBHAI 00415 SBIN0011011 3080 3080 Processed 25/05/2023 1858074605 GAVIT JIGISHABEN KAUSHIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Kukarmunda GJ-26-003-016-001/111901550
(Itwai) 		1126003000NRG24190520230035130 20/05/2023 KOUSHIKBHAI ARJUNBHAI GAVIT 1126003WL001427 KOUSHIKBHAI ARJUNBHAI GAVIT 00415 SBIN0011011 3080 3080 Processed 25/05/2023 1858074602 KAUSHIK BHAI ARJUNBHAI GAVIT IDBI BANK(607095)
SubTotal 20066 20066
174 Kukarmunda GJ-26-003-016-001/11188219
(Itwai) 		1126003000NRG24190520230035124 20/05/2023 ARJUNBHAI IRIYABHAI 1126003WL001427 ARJUNBHAI IRIYABHAI 00691 IPOS0000001 2640 2640 Processed 25/05/2023 1858074610 GAVIT ARJUNBHAI IRYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
Total 296763 296763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_200523APB_FTO_35198 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 264908
2 Kukarmunda GJ1126007_200523APB_FTO_35198 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 7049
3 Kukarmunda GJ1126007_200523APB_FTO_35198 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 1950
4 Kukarmunda GJ1126007_200523APB_FTO_35198 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 150
5 Kukarmunda GJ1126007_200523APB_FTO_35198 State Bank of India SBIN0011011 NIZAR 20066
6 Kukarmunda GJ1126007_200523APB_FTO_35198 India Post Payments Bank IPOS0000001 BARDOLI 2640

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