Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:12:25 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_150523APB_FTO_28656
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 KUNKAVAV VADIA GJ-05-007-013-001/111
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006156 15/05/2023 CHUDASHAMA PUNABHAI KALABHAI 1105007WL000531 CHUDASHAMA PUNABHAI KALABHAI 00048 BKID0002741 2251 2251 Processed 19/05/2023 1692710069 PUNABHAI KALABHAI CHUDASAMA BANK OF INDIA(508505)
2 KUNKAVAV VADIA GJ-05-007-013-001/117
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006159 15/05/2023 SOLANKI KUSHUMBEN PARSHOTAMBHAI 1105007WL000531 SOLANKI KUSHUMBEN PARSHOTAMBHAI 00048 BKID0002741 2048 2048 Processed 19/05/2023 1692710009 KUSUMBEN PARSHOTAMBHAI SOLANKI BANK OF INDIA(508505)
3 KUNKAVAV VADIA GJ-05-007-013-001/117
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006158 15/05/2023 SOLANKI PARSOTAMBHAI MANJIBHAI 1105007WL000531 SOLANKI PARSOTAMBHAI MANJIBHAI 00048 BKID0002741 2230 2230 Processed 19/05/2023 1692709970 PARSOTTAMBHAI MANJIBHAI SOLANKI BANK OF INDIA(508505)
4 KUNKAVAV VADIA GJ-05-007-013-001/121
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006160 15/05/2023 SOLANKI ASHMITABEN UMESHBHAI 1105007WL000531 SOLANKI ASHMITABEN UMESHBHAI 00048 BKID0002741 2397 2397 Processed 19/05/2023 1692709994 ASMITABEN JITESHBHAI SOLANKI BANK OF INDIA(508505)
5 KUNKAVAV VADIA GJ-05-007-013-001/134
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006162 15/05/2023 SOLANKI HARSURBHAI 1105007WL000531 SOLANKI HARSURBHAI 00048 BKID0002741 2263 2263 Processed 19/05/2023 1692709985 HASMUKHBHAI GOKALBHAI SOANKI BANK OF INDIA(508505)
6 KUNKAVAV VADIA GJ-05-007-013-001/134
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006163 15/05/2023 SOLANKI VILASHBEN HARSHUKHABHAI 1105007WL000531 SOLANKI VILASHBEN HARSHUKHABHAI 00048 BKID0002741 2261 2261 Processed 19/05/2023 1692710017 VILASBEN HASMUKHBHAI SOLANKI BANK OF INDIA(508505)
7 KUNKAVAV VADIA GJ-05-007-013-001/1450
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006165 15/05/2023 SOLANKI BHUPATBHAI BHIKHABHAI 1105007WL000531 SOLANKI BHUPATBHAI BHIKHABHAI 00048 BKID0002741 2251 2251 Processed 19/05/2023 1692709981 BHUPATBHAI BHIKHABHAI SOLANKI BANK OF INDIA(508505)
8 KUNKAVAV VADIA GJ-05-007-013-001/1450
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006166 15/05/2023 SOLANKII NDUBEN BHUPATBHAI 1105007WL000531 SOLANKII NDUBEN BHUPATBHAI 00048 BKID0002741 2251 2251 Processed 19/05/2023 1692710004 INDUBEN BHUPATBHAI SOLANKI BANK OF INDIA(508505)
9 KUNKAVAV VADIA GJ-05-007-013-001/155
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006170 15/05/2023 gordhanbhai 1105007WL000531 gordhanbhai 00048 BKID0002741 2247 2247 Processed 19/05/2023 1692709969 MAYUR UMESHBHAI SOLANKI BANK OF INDIA(508505)
10 KUNKAVAV VADIA GJ-05-007-013-001/155
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006169 15/05/2023 RANJITBHAI UMESHBHAI SOLANKI 1105007WL000531 RANJITBHAI UMESHBHAI SOLANKI 00048 BKID0002741 2245 2245 Processed 19/05/2023 1692709979 RANJIT UMESHBHAI SOLANKI BANK OF INDIA(508505)
11 KUNKAVAV VADIA GJ-05-007-013-001/155
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006168 15/05/2023 SOLANKI RANJANBEN UMESHBHAI 1105007WL000531 SOLANKI RANJANBEN UMESHBHAI 00048 BKID0002741 2245 2245 Processed 19/05/2023 1692710015 RANJANBEN UMESHBHAI SOLANKI BANK OF INDIA(508505)
12 KUNKAVAV VADIA GJ-05-007-013-001/160
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006171 15/05/2023 JASHUBEN DHARAMSHIBHAI 1105007WL000531 JASHUBEN DHARAMSHIBHAI 00048 BKID0002741 2270 2270 Processed 19/05/2023 1692710042 JASHUBEN GHARAMASHIBHAI MAKVANA BANK OF INDIA(508505)
13 KUNKAVAV VADIA GJ-05-007-013-001/160
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006172 15/05/2023 SANIYA JASHUBEN DHARMESHBHAI 1105007WL000531 SANIYA JASHUBEN DHARMESHBHAI 00048 BKID0002741 252 252 Processed 19/05/2023 1692710043 DHARAMSHI SOMABHAI MAKAVANA BANK OF INDIA(508505)
14 KUNKAVAV VADIA GJ-05-007-013-001/176
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006173 15/05/2023 ALUBEN HIRABHAI CHUDASAMA 1105007WL000531 ALUBEN HIRABHAI CHUDASAMA 00048 BKID0002741 2251 2251 Processed 19/05/2023 1692710050 Ms. VIJALBEN HIRABHAI CHUDASAMA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
15 KUNKAVAV VADIA GJ-05-007-013-001/1785
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006174 15/05/2023 PARMAR JENTIBHAI CHAKUBHAI 1105007WL000531 PARMAR JENTIBHAI CHAKUBHAI 00048 BKID0002741 1930 1930 Processed 19/05/2023 1692710065 Mr. JAYANTIBHAI CHAKABHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
16 KUNKAVAV VADIA GJ-05-007-013-001/1785
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006175 15/05/2023 PARMAR NAYNABEN JENTIBHAI 1105007WL000531 PARMAR NAYNABEN JENTIBHAI 00048 BKID0002741 1785 1785 Processed 19/05/2023 1692710051 PARMAR NAYNABEN JAYANTIBHAI BANK OF INDIA(508505)
17 KUNKAVAV VADIA GJ-05-007-013-001/1786
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006177 15/05/2023 KANTABEN KESHUBHAI PARMAR 1105007WL000531 KANTABEN KESHUBHAI PARMAR 00048 BKID0002741 1778 1778 Processed 19/05/2023 1692710052 PARMAR KANTABEN KESHUBHAI BANK OF INDIA(508505)
18 KUNKAVAV VADIA GJ-05-007-013-001/1786
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006176 15/05/2023 KESHUBHAI CHAKABHAI PARMAR 1105007WL000531 KESHUBHAI CHAKABHAI PARMAR 00048 BKID0002741 2545 2545 Processed 19/05/2023 1692709974 KESHUBHAI CHAKABHAI PARMAR BANK OF INDIA(508505)
19 KUNKAVAV VADIA GJ-05-007-013-001/1787
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006178 15/05/2023 BOHARIYA JASUBEN HARSHUKHBHAI 1105007WL000531 BOHARIYA JASUBEN HARSHUKHBHAI 00048 BKID0002741 1494 1494 Processed 19/05/2023 1692710005 JASHUBEN HARSUKHBHAI BOHARIYA BANK OF INDIA(508505)
20 KUNKAVAV VADIA GJ-05-007-013-001/1788
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006179 15/05/2023 BOHARIYA JAYABEN PARBATBHAI 1105007WL000531 BOHARIYA JAYABEN PARBATBHAI 00048 BKID0002741 2204 2204 Processed 19/05/2023 1692710006 JAYABEN PARBATBHAI BOHARIYA BANK OF INDIA(508505)
21 KUNKAVAV VADIA GJ-05-007-013-001/1788
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006180 15/05/2023 BOHARIYA PARBATBHAI MEGHABHAI 1105007WL000531 BOHARIYA PARBATBHAI MEGHABHAI 00048 BKID0002741 2205 2205 Processed 19/05/2023 1692710019 PARBATBHAI MEEGHABHAI BHRIYA BANK OF INDIA(508505)
22 KUNKAVAV VADIA GJ-05-007-013-001/1794
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006182 15/05/2023 CHUDASAMA DUDHIBEN GOVINDBHAI 1105007WL000531 CHUDASAMA DUDHIBEN GOVINDBHAI 00048 BKID0002741 747 747 Processed 19/05/2023 1692709998 DUDHIBEN GOVINDBHAI CHUDASAMA BANK OF INDIA(508505)
23 KUNKAVAV VADIA GJ-05-007-013-001/1794
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006181 15/05/2023 CHUDASAMA GOVINDBHAI BHAGVANBHAI 1105007WL000531 CHUDASAMA GOVINDBHAI BHAGVANBHAI 00048 BKID0002741 998 998 Processed 19/05/2023 1692710021 GOVINDBHAI BHAGVANBHAI CHUDASAMA BANK OF INDIA(508505)
24 KUNKAVAV VADIA GJ-05-007-013-001/1797
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006184 15/05/2023 CHUDASAMA NIKITA DINESHBHAI 1105007WL000531 CHUDASAMA NIKITA DINESHBHAI 00048 BKID0002741 2252 2252 Processed 19/05/2023 1692709977 NIKITA DINESHBHAI CHUDASAMA BANK OF INDIA(508505)
25 KUNKAVAV VADIA GJ-05-007-013-001/1798
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006186 15/05/2023 LILABEN ARVINDBHAI CHUDASAMA 1105007WL000531 LILABEN ARVINDBHAI CHUDASAMA 00048 BKID0002741 2252 2252 Processed 19/05/2023 1692710057 CHUDASAMA LILABEN ARVINDBHAI BANK OF INDIA(508505)
26 KUNKAVAV VADIA GJ-05-007-013-001/1799
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006187 15/05/2023 PRAVINBHAI MOHANBHAI CHUDASAMA 1105007WL000531 PRAVINBHAI MOHANBHAI CHUDASAMA 00048 BKID0002741 2024 2024 Processed 19/05/2023 1692709975 PRAVINBHAI MOHANBHAI CHUDASAMA BANK OF INDIA(508505)
27 KUNKAVAV VADIA GJ-05-007-013-001/182
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006188 15/05/2023 SOLANKI RAJUBHAI KADVABHAI 1105007WL000531 SOLANKI RAJUBHAI KADVABHAI 00048 BKID0002741 2272 2272 Processed 19/05/2023 1692710066 MR RAJUBHAI KADAVABHAI SOLANKI STATE BANK OF INDIA(508548)
28 KUNKAVAV VADIA GJ-05-007-013-001/182
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006189 15/05/2023 SOLANKI MANISHABEN RAJUBHAI 1105007WL000531 SOLANKI MANISHABEN RAJUBHAI 00048 BKID0002741 2016 2016 Processed 19/05/2023 1692710063 RASILABEN RAJUBHAI SOLANKI BANK OF INDIA(508505)
29 KUNKAVAV VADIA GJ-05-007-013-001/182
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006190 15/05/2023 SOLANKI SANJAY RAJUBHAI 1105007WL000531 SOLANKI SANJAY RAJUBHAI 00048 BKID0002741 1764 1764 Processed 19/05/2023 1692709978 SANJAY RAJUBHAI SOLANKI BANK OF INDIA(508505)
30 KUNKAVAV VADIA GJ-05-007-013-001/183
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006191 15/05/2023 SANIYA SHILPABEN MAHESHBHAI 1105007WL000531 SANIYA SHILPABEN MAHESHBHAI 00048 BKID0002741 345 345 Processed 19/05/2023 1692710048 SHILPABENMAHESHBHAI SANIYA BANK OF INDIA(508505)
31 KUNKAVAV VADIA GJ-05-007-013-001/184
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006193 15/05/2023 CHUDASAMA JAMUBEN RAMESHBHAI 1105007WL000531 CHUDASAMA JAMUBEN RAMESHBHAI 00048 BKID0002741 2287 2287 Processed 19/05/2023 1692710064 JAMUBEN RAMESHBHAI CHUDASAMA BANK OF INDIA(508505)
32 KUNKAVAV VADIA GJ-05-007-013-001/184
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006192 15/05/2023 CHUDASAMA RAMESHBHAI LAKHABHAI 1105007WL000531 CHUDASAMA RAMESHBHAI LAKHABHAI 00048 BKID0002741 1518 1518 Processed 19/05/2023 1692710040 RAMESHBHAI LAKHABHAI CHUDASAMA BANK OF INDIA(508505)
33 KUNKAVAV VADIA GJ-05-007-013-001/185
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006194 15/05/2023 CHUDASAMA KAMUBEN RAMESHBHAI 1105007WL000531 CHUDASAMA KAMUBEN RAMESHBHAI 00048 BKID0002741 1518 1518 Processed 19/05/2023 1692710035 RAMESHBHAI MAVJIBHAI CHUDASAMA BANK OF INDIA(508505)
34 KUNKAVAV VADIA GJ-05-007-013-001/192
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006199 15/05/2023 CHUDASAMA LILABEN MADHABHAI 1105007WL000531 CHUDASAMA LILABEN MADHABHAI 00048 BKID0002741 2291 2291 Rejected 19/05/2023 1692710022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KUNKAVAV VADIA GJ-05-007-013-001/192
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006198 15/05/2023 CHUDASAMA MADHABHAI BHIKHABHAI 1105007WL000531 CHUDASAMA MADHABHAI BHIKHABHAI 00048 BKID0002741 2024 2024 Processed 19/05/2023 1692710031 MADHAVBHAI BHIKHABHAI CHUDASAMA BANK OF INDIA(508505)
36 KUNKAVAV VADIA GJ-05-007-013-001/203
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006203 15/05/2023 RAMESHBHAI SAGRAMBHAI SANIYA 1105007WL000531 RAMESHBHAI SAGRAMBHAI SANIYA 00048 BKID0002741 1255 1255 Processed 19/05/2023 1692710058 RAMESHBHAI SAGRAMBHAI SANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUNKAVAV VADIA GJ-05-007-013-001/3400
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006208 15/05/2023 CHUDASHAMA GITABEN MANGABHAI 1105007WL000531 CHUDASHAMA GITABEN MANGABHAI 00048 BKID0002741 1518 1518 Processed 19/05/2023 1692710001 GITABEN VAJUBHAI CHUDASAMA BANK OF INDIA(508505)
38 KUNKAVAV VADIA GJ-05-007-013-001/3400
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006207 15/05/2023 CHUDASHAMA VAJUBHAI MANGABHAI 1105007WL000531 CHUDASHAMA VAJUBHAI MANGABHAI 00048 BKID0002741 2281 2281 Processed 19/05/2023 1692710037 VAJUBHBI MANGABHAI CHUDASAMA BANK OF INDIA(508505)
39 KUNKAVAV VADIA GJ-05-007-013-001/6601
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006209 15/05/2023 KAMUBEN KALABHAI BOHARIYA 1105007WL000531 KAMUBEN KALABHAI BOHARIYA 00048 BKID0002741 2296 2296 Processed 19/05/2023 1692710007 KAMUBEN KALUBHAI BODARIA BANK OF INDIA(508505)
40 KUNKAVAV VADIA GJ-05-007-013-001/6603
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006211 15/05/2023 RATADIYA MULIBEN VIJAYBHAI 1105007WL000531 RATADIYA MULIBEN VIJAYBHAI 00048 BKID0002741 2027 2027 Processed 19/05/2023 1692710011 MULIBEN VIBHABHAI RATADIYA BANK OF INDIA(508505)
41 KUNKAVAV VADIA GJ-05-007-013-001/6603
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006210 15/05/2023 RATADIYA VIJAYBHAI OGHADBHAI 1105007WL000531 RATADIYA VIJAYBHAI OGHADBHAI 00048 BKID0002741 506 506 Processed 19/05/2023 1692710067 VIJAYBHAI OGHADBHAI RATADIA BANK OF INDIA(508505)
42 KUNKAVAV VADIA GJ-05-007-013-001/66050
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006212 15/05/2023 GAMARA BAVLABHAI AMARABHAI 1105007WL000531 GAMARA BAVLABHAI AMARABHAI 00048 BKID0002741 2286 2286 Processed 19/05/2023 1692710045 BAVALABHAIAMARABHAI GAMARA BANK OF INDIA(508505)
43 KUNKAVAV VADIA GJ-05-007-013-001/66050
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006213 15/05/2023 GAMARA GITABEN BAVLABHAI 1105007WL000531 GAMARA GITABEN BAVLABHAI 00048 BKID0002741 2554 2554 Processed 19/05/2023 1692709999 GITABEN BAVLABHAI GAMARA BANK OF INDIA(508505)
44 KUNKAVAV VADIA GJ-05-007-013-001/6606
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006214 15/05/2023 CHUDASAMA MAGANBHAI DANABHAI 1105007WL000531 CHUDASAMA MAGANBHAI DANABHAI 00048 BKID0002741 2290 2290 Processed 19/05/2023 1692710029 MAGANBHAI DANABHAI CHUDASAMA BANK OF INDIA(508505)
45 KUNKAVAV VADIA GJ-05-007-013-001/6606
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006215 15/05/2023 HANSHABEN MAGANBHAI CHUDASAMA 1105007WL000531 HANSHABEN MAGANBHAI CHUDASAMA 00048 BKID0002741 2032 2032 Processed 19/05/2023 1692710003 HANSHABEN MAGANBHAI CHUDASAMA BANK OF INDIA(508505)
46 KUNKAVAV VADIA GJ-05-007-013-001/6610
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006218 15/05/2023 BHARATBHAI LAKHUBHAI CHUDASAMA 1105007WL000531 BHARATBHAI LAKHUBHAI CHUDASAMA 00048 BKID0002741 980 980 Processed 19/05/2023 1692710033 BHARATBHAI LAKHABHAI CHUDASAMA BANK OF INDIA(508505)
47 KUNKAVAV VADIA GJ-05-007-013-001/6610
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006217 15/05/2023 CHUDASAMA DAYABEN BHARATBHAI 1105007WL000531 CHUDASAMA DAYABEN BHARATBHAI 00048 BKID0002741 1715 1715 Processed 19/05/2023 1692710036 DAYABEN BHARATBHAI CHUDASAMA BANK OF INDIA(508505)
48 KUNKAVAV VADIA GJ-05-007-013-001/6610
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006216 15/05/2023 LAKHABHAI MANGABHAI CHUDASAMA 1105007WL000531 LAKHABHAI MANGABHAI CHUDASAMA 00048 BKID0002741 1718 1718 Processed 19/05/2023 1692709971 LAKHABHAI MANGLABHAI CHUDASAMA BANK OF INDIA(508505)
49 KUNKAVAV VADIA GJ-05-007-013-001/6613
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006219 15/05/2023 RATADIYA MANJULABEN GABHARUBHAI 1105007WL000531 RATADIYA MANJULABEN GABHARUBHAI 00048 BKID0002741 2245 2245 Processed 19/05/2023 1692709987 SAHIL GABHARUBHAI RATADIYA BANK OF INDIA(508505)
50 KUNKAVAV VADIA GJ-05-007-013-001/6617
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006221 15/05/2023 BOHARIYA BALIBEN VASHARAMBHAI 1105007WL000531 BOHARIYA BALIBEN VASHARAMBHAI 00048 BKID0002741 2533 2533 Processed 19/05/2023 1692710062 BALIBEN VASHARAMBHAI BOHARIYA BANK OF INDIA(508505)
51 KUNKAVAV VADIA GJ-05-007-013-001/6617
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006220 15/05/2023 VASHRAMBHAI JINABHAI BOHARIYA 1105007WL000531 VASHRAMBHAI JINABHAI BOHARIYA 00048 BKID0002741 2533 2533 Processed 19/05/2023 1692710044 VASHRAMBHAI BOHARIYA BANK OF INDIA(508505)
52 KUNKAVAV VADIA GJ-05-007-013-001/6619
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006223 15/05/2023 BOHARIYA RUPABEN MANGABHAI 1105007WL000531 BOHARIYA RUPABEN MANGABHAI 00048 BKID0002741 2400 2400 Processed 19/05/2023 1692710016 RUPABEN MAGANBHAI BOHARIYA BANK OF INDIA(508505)
53 KUNKAVAV VADIA GJ-05-007-013-001/6619
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006222 15/05/2023 MANGABHAI AMARABHAI BOHARIYA 1105007WL000531 MANGABHAI AMARABHAI BOHARIYA 00048 BKID0002741 2400 2400 Processed 19/05/2023 1692709976 MANGABHAI AMRABHAI BODARIA BANK OF INDIA(508505)
54 KUNKAVAV VADIA GJ-05-007-013-001/6622
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006225 15/05/2023 GIGABHAI NATHABHAI PARMAR 1105007WL000531 GIGABHAI NATHABHAI PARMAR 00048 BKID0002741 1275 1275 Processed 19/05/2023 1692710018 GIGABHAI NATHABHAI PARMAR BANK OF INDIA(508505)
55 KUNKAVAV VADIA GJ-05-007-013-001/6622
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006226 15/05/2023 PARMAR BHAVNABEN GIGABHAI 1105007WL000531 PARMAR BHAVNABEN GIGABHAI 00048 BKID0002741 2552 2552 Processed 19/05/2023 1692709995 BHAVANABEN GIGABHAI PARMAR BANK OF INDIA(508505)
56 KUNKAVAV VADIA GJ-05-007-013-001/66230
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006227 15/05/2023 CHUDASHMA BHIKHABHAI MANSHURBHAI 1105007WL000531 CHUDASHMA BHIKHABHAI MANSHURBHAI 00048 BKID0002741 1250 1250 Processed 19/05/2023 1692710030 Mr. BHIKHABHAI MANSURBHAI CHUDASAMA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
57 KUNKAVAV VADIA GJ-05-007-013-001/66230
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006228 15/05/2023 CHUDASHMA BHIKHABHAI MANSHURBHAI 1105007WL000531 CHUDASHMA BHIKHABHAI MANSHURBHAI 00048 BKID0002741 1752 1752 Processed 19/05/2023 1692710008 Mrs. KANTABEN BHIKHABHAI CHUDASAMA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
58 KUNKAVAV VADIA GJ-05-007-013-001/6626
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006230 15/05/2023 CHUDASAMA ATULBHAI HAMIRBHAI 1105007WL000531 CHUDASAMA ATULBHAI HAMIRBHAI 00048 BKID0002741 1785 1785 Processed 19/05/2023 1692709993 ATUL HAMIRBHAI CHUDASAMA BANK OF INDIA(508505)
59 KUNKAVAV VADIA GJ-05-007-013-001/6626
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006229 15/05/2023 chudasma gitaben hamirbhai 1105007WL000531 chudasma gitaben hamirbhai 00048 BKID0002741 2042 2042 Processed 19/05/2023 1692710000 GITABEN HAMIRBHAI CHUDASAMA BANK OF INDIA(508505)
60 KUNKAVAV VADIA GJ-05-007-013-001/6631
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006232 15/05/2023 HANSHABEN BIJALBHAI RATADIYA 1105007WL000531 HANSHABEN BIJALBHAI RATADIYA 00048 BKID0002741 2041 2041 Processed 19/05/2023 1692710002 HANSABEN BIJALBHAI RATADIYA BANK OF INDIA(508505)
61 KUNKAVAV VADIA GJ-05-007-013-001/6631
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006231 15/05/2023 RATADIYA BIJALBHAI PALABHAI 1105007WL000531 RATADIYA BIJALBHAI PALABHAI 00048 BKID0002741 1524 1524 Processed 19/05/2023 1692709988 BIJALBHAI VALABHAI RATADIYA BANK OF INDIA(508505)
62 KUNKAVAV VADIA GJ-05-007-013-001/66350
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006233 15/05/2023 BOHARIYA BENABEN GOVINDBHAI 1105007WL000531 BOHARIYA BENABEN GOVINDBHAI 00048 BKID0002741 1774 1774 Processed 19/05/2023 1692710049 BOHARIYA BENABEN GOVINDBHAI BANK OF INDIA(508505)
63 KUNKAVAV VADIA GJ-05-007-013-001/6636
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006236 15/05/2023 CHUDASAMA DAXABEN MAHESHBHAI 1105007WL000531 CHUDASAMA DAXABEN MAHESHBHAI 00048 BKID0002741 1235 1235 Processed 19/05/2023 1692709997 DAKSHABEN MAHESHBHAI CHUDASAMA BANK OF INDIA(508505)
64 KUNKAVAV VADIA GJ-05-007-013-001/6636
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006235 15/05/2023 CHUDASAMA MAHESHBHAI DEVJIBHAI 1105007WL000531 CHUDASAMA MAHESHBHAI DEVJIBHAI 00048 BKID0002741 1737 1737 Processed 19/05/2023 1692710053 Mrs. MAHESHBHAI DEVJIBHAI CHUDASAMA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
65 KUNKAVAV VADIA GJ-05-007-013-001/66390
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006240 15/05/2023 CHUDASHMA GITABEN VINODBHAI 1105007WL000531 CHUDASHMA GITABEN VINODBHAI 00048 BKID0002741 1518 1518 Processed 19/05/2023 1692710034 GITABEN VINODBHAI CHUDASAMA BANK OF INDIA(508505)
66 KUNKAVAV VADIA GJ-05-007-013-001/66390
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006239 15/05/2023 CHUDASHMA VINODBHAI KALABHAI 1105007WL000531 CHUDASHMA VINODBHAI KALABHAI 00048 BKID0002741 2024 2024 Processed 19/05/2023 1692709980 VINODRAY CHUDASMA BANK OF INDIA(508505)
67 KUNKAVAV VADIA GJ-05-007-013-001/6641
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006241 15/05/2023 RAIYABEN RATNABHAI BOHARIYA 1105007WL000531 RAIYABEN RATNABHAI BOHARIYA 00048 BKID0002741 1884 1884 Processed 19/05/2023 1692710014 RAMABEN RATNABHAI BOHARIA BANK OF INDIA(508505)
68 KUNKAVAV VADIA GJ-05-007-013-001/6643
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006242 15/05/2023 CHANABHAI UKABHAI PARMAR 1105007WL000531 CHANABHAI UKABHAI PARMAR 00048 BKID0002741 2008 2008 Processed 19/05/2023 1692710020 CHANABHAI UKABHAI PARAMAR BANK OF INDIA(508505)
69 KUNKAVAV VADIA GJ-05-007-013-001/6643
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006243 15/05/2023 PARMAR BHUPATBHAI CHANABHAI 1105007WL000531 PARMAR BHUPATBHAI CHANABHAI 00048 BKID0002741 2270 2270 Processed 19/05/2023 1692710038 BHUPATBHAI CHANABHAI PARMAR BANK OF INDIA(508505)
70 KUNKAVAV VADIA GJ-05-007-013-001/6650
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006244 15/05/2023 BOHARIYA LABHUBEN MERAMBHAI 1105007WL000531 BOHARIYA LABHUBEN MERAMBHAI 00048 BKID0002741 150 150 Processed 19/05/2023 1692710010 LAKHUBEN MERAM BOHARIYA BANK OF INDIA(508505)
71 KUNKAVAV VADIA GJ-05-007-013-001/75
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006246 15/05/2023 KIRANBHAI KANTIBHAI SOLANKI 1105007WL000531 KIRANBHAI KANTIBHAI SOLANKI 00048 BKID0002741 2302 2302 Processed 19/05/2023 1692709991 KIRANBEN KANTILAL SOLANKI BANK OF INDIA(508505)
72 KUNKAVAV VADIA GJ-05-007-013-001/75
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006245 15/05/2023 SOLANKI MANJUBEN KANTIBHAI 1105007WL000531 SOLANKI MANJUBEN KANTIBHAI 00048 BKID0002741 2032 2032 Processed 19/05/2023 1692710013 RAJUBEN KANTILAL SOLANKI BANK OF INDIA(508505)
73 KUNKAVAV VADIA GJ-05-007-013-001/81
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006247 15/05/2023 Makvana Ajaybhai tabhabhai 1105007WL000531 Makvana Ajaybhai tabhabhai 00048 BKID0002741 1261 1261 Processed 19/05/2023 1692709992 RADHABEN KESHUBHAI SOLANKI BANK OF INDIA(508505)
74 KUNKAVAV VADIA GJ-05-007-013-001/81
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006248 15/05/2023 PARFULBHAI KESUBHAI SOLANKI 1105007WL000531 PARFULBHAI KESUBHAI SOLANKI 00048 BKID0002741 1261 1261 Processed 19/05/2023 1692710032 MR PRAFUL KESHUBHAI SOLANKI STATE BANK OF INDIA(508548)
75 KUNKAVAV VADIA GJ-05-007-013-001/82759
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006251 15/05/2023 CHUDASAMA JAYCHANDBHAI KAMLESHBHAI 1105007WL000531 CHUDASAMA JAYCHANDBHAI KAMLESHBHAI 00048 BKID0002741 2258 2258 Processed 19/05/2023 1692710039 JAYCHAND KAMLESHBHAI CHUDASAMA BANK OF INDIA(508505)
76 KUNKAVAV VADIA GJ-05-007-013-001/82759
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006250 15/05/2023 JAYCHAND KAMLESHBHAI CHUDASAMA 1105007WL000531 JAYCHAND KAMLESHBHAI CHUDASAMA 00048 BKID0002741 2259 2259 Processed 19/05/2023 1692709989 MANCHCHHABEN KAMLESHBHAI CHUDASAMA BANK OF INDIA(508505)
77 KUNKAVAV VADIA GJ-05-007-013-001/82765
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006253 15/05/2023 BOHARIYA LAKHIBEN NAJABHAI 1105007WL000531 BOHARIYA LAKHIBEN NAJABHAI 00048 BKID0002741 2002 2002 Processed 19/05/2023 1692710041 LAKHIBEN BOHARIYA BANK OF INDIA(508505)
78 KUNKAVAV VADIA GJ-05-007-013-001/82765
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006252 15/05/2023 BOHARIYA NAJABHAI KADVABHAI 1105007WL000531 BOHARIYA NAJABHAI KADVABHAI 00048 BKID0002741 1750 1750 Processed 19/05/2023 1692710068 NAJABHAI KADVABHAI BOHARIA BANK OF INDIA(508505)
79 KUNKAVAV VADIA GJ-05-007-013-001/82769
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006255 15/05/2023 CHUDASAMA VIKRAM NANKUBHAI 1105007WL000531 CHUDASAMA VIKRAM NANKUBHAI 00048 BKID0002741 2522 2522 Processed 19/05/2023 1692710047 VIKRAM CHUDASAMA BANK OF INDIA(508505)
80 KUNKAVAV VADIA GJ-05-007-013-001/82769
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006254 15/05/2023 CHUDASHAMA HANSHABEN NARANBHAI 1105007WL000531 CHUDASHAMA HANSHABEN NARANBHAI 00048 BKID0002741 2521 2521 Processed 19/05/2023 1692710023 HANSABEN NANKUBHAI CHUDASAMA BANK OF INDIA(508505)
81 KUNKAVAV VADIA GJ-05-007-013-001/82772
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006258 15/05/2023 RATADIYA LAKHIBEN JAGUBHAI 1105007WL000531 RATADIYA LAKHIBEN JAGUBHAI 00048 BKID0002741 1792 1792 Processed 19/05/2023 1692710024 LAKHIBEN JAGUBHAI RATADIYA BANK OF INDIA(508505)
82 KUNKAVAV VADIA GJ-05-007-013-001/827784
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006259 15/05/2023 SANIYA KAJALBEN VIPULBHAI 1105007WL000531 SANIYA KAJALBEN VIPULBHAI 00048 BKID0002741 2175 2175 Processed 19/05/2023 1692709990 KAJAL VIPULBHAI SANIA BANK OF INDIA(508505)
83 KUNKAVAV VADIA GJ-05-007-013-001/827785
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006260 15/05/2023 BOHARIYA KHODABHAI KADVABHAI 1105007WL000531 BOHARIYA KHODABHAI KADVABHAI 00048 BKID0002741 459 459 Processed 19/05/2023 1692709973 KHODABHAI KADVABHAI BOHARIA BANK OF INDIA(508505)
84 KUNKAVAV VADIA GJ-05-007-013-001/827786
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006262 15/05/2023 SOLANKI NARSHINHBHAI BALABHAI 1105007WL000531 SOLANKI NARSHINHBHAI BALABHAI 00048 BKID0002741 2251 2251 Processed 19/05/2023 1692709986 NARSINHBHAI BALABHAI SOLANKI BANK OF INDIA(508505)
85 KUNKAVAV VADIA GJ-05-007-013-001/827789
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006264 15/05/2023 SANIYA DIVYABEN BHAVESHBHAI 1105007WL000531 SANIYA DIVYABEN BHAVESHBHAI 00048 BKID0002741 2140 2140 Processed 19/05/2023 1692710027 DIVYABEN BHAVESHBHAI SANIYA BANK OF INDIA(508505)
86 KUNKAVAV VADIA GJ-05-007-013-001/827791
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006265 15/05/2023 SOLANKI KANKUBEN MAHESHBHAI 1105007WL000531 SOLANKI KANKUBEN MAHESHBHAI 00048 BKID0002741 1960 1960 Processed 19/05/2023 1692710025 KANKUBEN MAHESHBHAI SOLANKI BANK OF INDIA(508505)
87 KUNKAVAV VADIA GJ-05-007-013-001/827791
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006266 15/05/2023 SOLANKI MAHESHBHAI PARSHOTAMBHAI 1105007WL000531 SOLANKI MAHESHBHAI PARSHOTAMBHAI 00048 BKID0002741 2216 2216 Processed 19/05/2023 1692710026 MAHESHBHAI PARSOTTAMBHAI SOLANKI BANK OF INDIA(508505)
88 KUNKAVAV VADIA GJ-05-007-013-001/827792
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006267 15/05/2023 SANIYA RAHIBEN BHUPATBHAI 1105007WL000531 SANIYA RAHIBEN BHUPATBHAI 00048 BKID0002741 2443 2443 Processed 19/05/2023 1692710012 RAHIBEN BHUPATBHAI MAKVANA BANK OF INDIA(508505)
89 KUNKAVAV VADIA GJ-05-007-013-001/82782
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006269 15/05/2023 ARVINDBHAI 1105007WL000531 ARVINDBHAI 00048 BKID0002741 2015 2015 Processed 19/05/2023 1692709984 AMIT ARVINDBHAI SOLANKI BANK OF INDIA(508505)
90 KUNKAVAV VADIA GJ-05-007-013-001/82782
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006268 15/05/2023 SOLANKI ARVINDBHAI GORDHANBHAI 1105007WL000531 SOLANKI ARVINDBHAI GORDHANBHAI 00048 BKID0002741 2014 2014 Processed 19/05/2023 1692709983 SHILPABEN ARVINDBHAI SOLANKI BANK OF INDIA(508505)
91 KUNKAVAV VADIA GJ-05-007-013-001/82790
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006271 15/05/2023 CHUDASHAMA DINESHBHAI SHAMJIBHAI 1105007WL000531 CHUDASHAMA DINESHBHAI SHAMJIBHAI 00048 BKID0002741 1000 1000 Processed 19/05/2023 1692710028 DINESHBHAI SHAMJIBHAI CHUDASAMA BANK OF INDIA(508505)
92 KUNKAVAV VADIA GJ-05-007-013-001/82799
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006273 15/05/2023 SOLANKI BABUBHAI KADVABHAI 1105007WL000531 SOLANKI BABUBHAI KADVABHAI 00048 BKID0002741 1723 1723 Processed 19/05/2023 1692710046 BABUHBHAIKADAVABHAI SOLANKI BANK OF INDIA(508505)
93 KUNKAVAV VADIA GJ-05-007-013-001/82832
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006276 15/05/2023 PARMAR BHANUBEN RAMJIBHAI 1105007WL000531 PARMAR BHANUBEN RAMJIBHAI 00048 BKID0002741 1009 1009 Processed 19/05/2023 1692710055 PARMAR BHANUBEN RAMJIBHAI BANK OF INDIA(508505)
94 KUNKAVAV VADIA GJ-05-007-013-001/82832
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006275 15/05/2023 PARMAR RAMJIBHAI BADHABHAI 1105007WL000531 PARMAR RAMJIBHAI BADHABHAI 00048 BKID0002741 252 252 Processed 19/05/2023 1692710056 PARMAR RAMJIBHAI BADHABHAI BANK OF INDIA(508505)
95 KUNKAVAV VADIA GJ-05-007-013-001/82836
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006277 15/05/2023 SOLANKI PARBATBHAI GORDHANBHAI 1105007WL000531 SOLANKI PARBATBHAI GORDHANBHAI 00048 BKID0002741 2522 2522 Processed 19/05/2023 1692710054 SOLANKI PARBATBHAI GORADHANBHAI BANK OF INDIA(508505)
96 KUNKAVAV VADIA GJ-05-007-013-001/860
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006279 15/05/2023 CHUDASAMA CHANDRIKABEN PRAKASHBHAI 1105007WL000531 CHUDASAMA CHANDRIKABEN PRAKASHBHAI 00048 BKID0002741 2281 2281 Processed 19/05/2023 1692709972 CHANDRIKABEN PRAKASHBHAI CHUDASAMA BANK OF INDIA(508505)
97 KUNKAVAV VADIA GJ-05-007-013-001/95
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006280 15/05/2023 PARMAR DHIRUBHAI 1105007WL000531 PARMAR DHIRUBHAI 00048 BKID0002741 2521 2521 Processed 19/05/2023 1692709982 Mr. DHIRUBHAI NATHABHAI PARAMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
98 KUNKAVAV VADIA GJ-05-007-013-001/95
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006281 15/05/2023 PARMAR CHANDRIKABEN DHIRUBHAI 1105007WL000531 PARMAR CHANDRIKABEN DHIRUBHAI 00048 BKID0002741 2522 2522 Processed 19/05/2023 1692709996 CHANDRIKABEN DHIRUBHAI PARMAR BANK OF INDIA(508505)
SubTotal 185564 185564
99 KUNKAVAV VADIA GJ-05-007-013-001/111
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006157 15/05/2023 PAYALBEN PUNABHAI CHUDASAMA 1105007WL000531 PAYALBEN PUNABHAI CHUDASAMA 00415 SBIN0060044 2251 2251 Processed 19/05/2023 1692710059 MISS CHUDASAMA PAYAL PUNABHAI STATE BANK OF INDIA(508548)
100 KUNKAVAV VADIA GJ-05-007-013-001/1798
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006185 15/05/2023 CHUDASAMA ARVINDBHAI MOHANBHAI 1105007WL000531 CHUDASAMA ARVINDBHAI MOHANBHAI 00415 SBIN0060044 2251 2251 Processed 19/05/2023 1692710060 MR ARVINDBHAI MOHANBHAI CHUDASMA STATE BANK OF INDIA(508548)
101 KUNKAVAV VADIA GJ-05-007-013-001/860
(Dhundhiya Pipaliya ) 		1105007000NRG24150520230006278 15/05/2023 CHUDASAMA PRAKASHBHAI DEVJIBHAI 1105007WL000531 CHUDASAMA PRAKASHBHAI DEVJIBHAI 00415 SBIN0060044 1265 1265 Processed 19/05/2023 1692710061 MR PRAKASHBHAI DEVJIBHAI CHUDASMA STATE BANK OF INDIA(508548)
SubTotal 5767 5767
Total 191331 191331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNKAVAV VADIA GJ1105007_150523APB_FTO_28656 Bank of India BKID0002741 VADIA 185564
2 KUNKAVAV VADIA GJ1105007_150523APB_FTO_28656 State Bank of India SBIN0060044 VADIA 5767

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