Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:10:08 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_180123APB_FTO_183474
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-26-003-004-001/11194663
(Bahurupa) 		1126003000NRG23180120230233687 18/01/2023 CHETANBHAI CHANDUBHAI 1126003WL015446 CHETANBHAI CHANDUBHAI 00045 BARB0KUKARM 2310 2310 Processed 24/01/2023 8130671177 thakare chetanbhai chandubhai BANK OF BARODA(606985)
2 Kukarmunda GJ-26-003-004-001/11194705
(Bahurupa) 		1126003000NRG23180120230233721 18/01/2023 AJMARIBEN MANISHBHAI 1126003WL015446 AJMARIBEN MANISHBHAI 00045 BARB0KUKARM 2730 2730 Processed 24/01/2023 8130671175 PadviAjamerbenManishbhai FINCARE SMALL FINANCE BANK LTD(608304)
3 Kukarmunda GJ-26-003-004-001/11194705
(Bahurupa) 		1126003000NRG23180120230233720 18/01/2023 MANISHBHAI SUNILBHAI 1126003WL015446 MANISHBHAI SUNILBHAI 00045 BARB0KUKARM 2730 2730 Processed 24/01/2023 8130671174 Padvi Manishbhai Sunilbhai BANK OF BARODA(606985)
4 Kukarmunda GJ-26-003-004-001/11194709
(Bahurupa) 		1126003000NRG23180120230233724 18/01/2023 MANISHBHAI VINOD 1126003WL015446 MANISHBHAI VINOD 00045 BARB0KUKARM 2730 2730 Processed 24/01/2023 8130671191 Valvi Manishbhai Vinodbhai BANK OF BARODA(606985)
5 Kukarmunda GJ-26-003-004-001/11194723
(Bahurupa) 		1126003000NRG23180120230233741 18/01/2023 BARDE VIKASH ANIL 1126003WL015446 BARDE VIKASH ANIL 00045 BARB0KUKARM 2100 2100 Processed 24/01/2023 8130671205 VIKAS ANIL BARADE BANK OF BARODA(606985)
6 Kukarmunda GJ-26-003-004-001/11194753
(Bahurupa) 		1126003000NRG23180120230233761 18/01/2023 JYOTIBEN MOGYA 1126003WL015446 JYOTIBEN MOGYA 00045 BARB0KUKARM 2940 2940 Processed 24/01/2023 8130671184 JYOTI MOGYA PADVI BANK OF BARODA(606985)
7 Kukarmunda GJ-26-003-004-001/11194760
(Bahurupa) 		1126003000NRG23180120230233764 18/01/2023 SARADAR PANDIT BARDE 1126003WL015446 SARADAR PANDIT BARDE 00045 BARB0KUKARM 2940 2940 Processed 24/01/2023 8130671190 BARADE SARDARBHAI PANDITBHAI BANK OF BARODA(606985)
SubTotal 18480 18480
8 Kukarmunda GJ-26-003-004-001/1101
(Bahurupa) 		1126003000NRG23180120230233631 18/01/2023 ANITABEN PARSURAM 1126003WL015446 ANITABEN PARSURAM 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671170 padvi anitaben pareshrambhai BANK OF BARODA(606985)
9 Kukarmunda GJ-26-003-004-001/1101
(Bahurupa) 		1126003000NRG23180120230233630 18/01/2023 PARSURAMBHAI NARSING PADVI 1126003WL015446 PARSURAMBHAI NARSING PADVI 00045 BARB0PIPSUR 2100 2100 Processed 24/01/2023 8130671169 Padvi Pareshrambhai Narsingbha BANK OF BARODA(606985)
10 Kukarmunda GJ-26-003-004-001/1102
(Bahurupa) 		1126003000NRG23180120230233633 18/01/2023 DURGABEN NARSING 1126003WL015446 DURGABEN NARSING 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671165 PADVI DURGABEN PAUBABHAI BANK OF BARODA(606985)
11 Kukarmunda GJ-26-003-004-001/1102
(Bahurupa) 		1126003000NRG23180120230233632 18/01/2023 PAUBABHAI NARSING PADVI 1126003WL015446 PAUBABHAI NARSING PADVI 00045 BARB0PIPSUR 2100 2100 Processed 24/01/2023 8130671164 Padvi Pavubabhai Narsingbhai BANK OF BARODA(606985)
12 Kukarmunda GJ-26-003-004-001/1103
(Bahurupa) 		1126003000NRG23180120230233635 18/01/2023 SANDHYABEN VINODBHAI VALVI 1126003WL015446 SANDHYABEN VINODBHAI VALVI 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671140 SANDHYABEN VINOD VALVI BANK OF BARODA(606985)
13 Kukarmunda GJ-26-003-004-001/1103
(Bahurupa) 		1126003000NRG23180120230233634 18/01/2023 VINODBAI RAMABHAI VALVI 1126003WL015446 VINODBAI RAMABHAI VALVI 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671139 VINOD RAMA BHIL IDBI BANK(607095)
14 Kukarmunda GJ-26-003-004-001/1104
(Bahurupa) 		1126003000NRG23180120230233636 18/01/2023 NABHIBEN DITYABAHI PADVI 1126003WL015446 NABHIBEN DITYABAHI PADVI 00045 BARB0PIPSUR 2520 2520 Processed 24/01/2023 8130671194 PADVI NABIBEN DITYABHAI BANK OF BARODA(606985)
15 Kukarmunda GJ-26-003-004-001/1104
(Bahurupa) 		1126003000NRG23180120230233637 18/01/2023 REKHABEN DITYABHAI 1126003WL015446 REKHABEN DITYABHAI 00045 BARB0PIPSUR 2730 2730 Processed 24/01/2023 8130671195 PADVI REKHABEN DITYABHAI BANK OF BARODA(606985)
16 Kukarmunda GJ-26-003-004-001/1105
(Bahurupa) 		1126003000NRG23180120230233638 18/01/2023 RAHULBHAI PUNAMCHANDBHAI MARATHE 1126003WL015446 RAHULBHAI PUNAMCHANDBHAI MARATHE 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671138 RAHUL PUNAMCHAND MARATHE BANK OF BARODA(606985)
17 Kukarmunda GJ-26-003-004-001/11194560
(Bahurupa) 		1126003000NRG23180120230233645 18/01/2023 RAMCHANDRA 1126003WL015446 RAMCHANDRA 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671146 valvi ramchandbhai harchandbh BANK OF BARODA(606985)
18 Kukarmunda GJ-26-003-004-001/11194598
(Bahurupa) 		1126003000NRG23180120230233648 18/01/2023 RAMESH ENDRAMAN 1126003WL015446 RAMESH ENDRAMAN 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671173 padvi rameshbhai indramanbhai BANK OF BARODA(606985)
19 Kukarmunda GJ-26-003-004-001/11194623
(Bahurupa) 		1126003000NRG23180120230233653 18/01/2023 PADVI BABITABEN TRIJYABHAI 1126003WL015446 PADVI BABITABEN TRIJYABHAI 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671131 BABITABEN TRIJYA PADVI BANK OF BARODA(606985)
20 Kukarmunda GJ-26-003-004-001/11194625
(Bahurupa) 		1126003000NRG23180120230233656 18/01/2023 VASUDEVBHAI JEHRIYABHAI 1126003WL015446 VASUDEVBHAI JEHRIYABHAI 00045 BARB0PIPSUR 2730 2730 Processed 24/01/2023 8130671147 VASUDEVBHAI JAHARIYABHAI THAKARE THE SURAT DISTRICT CO-OP BANK(607336)
21 Kukarmunda GJ-26-003-004-001/11194626
(Bahurupa) 		1126003000NRG23180120230233658 18/01/2023 SUMITRA SANDIP 1126003WL015446 SUMITRA SANDIP 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671148 VALVI SUNITABEN SANDIP BANK OF BARODA(606985)
22 Kukarmunda GJ-26-003-004-001/11194629
(Bahurupa) 		1126003000NRG23180120230233659 18/01/2023 PADVI RANGUBEN UTTAMBHAI 1126003WL015446 PADVI RANGUBEN UTTAMBHAI 00045 BARB0PIPSUR 2730 2730 Processed 24/01/2023 8130671143 PADAVI RANGUBEN UTTAMBHAI BANK OF BARODA(606985)
23 Kukarmunda GJ-26-003-004-001/11194633
(Bahurupa) 		1126003000NRG23180120230233661 18/01/2023 JAVRE JAYDEVBHAI PIRAJEBHAI 1126003WL015446 JAVRE JAYDEVBHAI PIRAJEBHAI 00045 BARB0PIPSUR 2730 2730 Processed 24/01/2023 8130671156 Javre Jaydevbhai Pirajibhai BANK OF BARODA(606985)
24 Kukarmunda GJ-26-003-004-001/11194644
(Bahurupa) 		1126003000NRG23180120230233671 18/01/2023 THAKRE RASHIBEN CHANDUBHAI 1126003WL015446 THAKRE RASHIBEN CHANDUBHAI 00045 BARB0PIPSUR 2730 2730 Processed 24/01/2023 8130671144 THAKARE RASHIBEN CHANDUBHAI BANK OF BARODA(606985)
25 Kukarmunda GJ-26-003-004-001/11194645
(Bahurupa) 		1126003000NRG23180120230233672 18/01/2023 THAKRE MANESHBHAI GANESHBHAI 1126003WL015446 THAKRE MANESHBHAI GANESHBHAI 00045 BARB0PIPSUR 2730 2730 Processed 24/01/2023 8130671136 MANISH GANESH THAKRE BANK OF BARODA(606985)
26 Kukarmunda GJ-26-003-004-001/11194649
(Bahurupa) 		1126003000NRG23180120230233674 18/01/2023 somnathabhai rajarambhai 1126003WL015446 somnathabhai rajarambhai 00045 BARB0PIPSUR 2730 2730 Processed 24/01/2023 8130671176 padvi somnathbhai rajarambhai BANK OF BARODA(606985)
27 Kukarmunda GJ-26-003-004-001/11194661
(Bahurupa) 		1126003000NRG23180120230233685 18/01/2023 LAXMIBEN JALARAM PADVI 1126003WL015446 LAXMIBEN JALARAM PADVI 00045 BARB0PIPSUR 2100 2100 Processed 24/01/2023 8130671130 PADVI LAXMIBEN JALARAMBHAI BANK OF BARODA(606985)
28 Kukarmunda GJ-26-003-004-001/11194661
(Bahurupa) 		1126003000NRG23180120230233684 18/01/2023 PADVI JALARAMBHAI JIRYABHAI 1126003WL015446 PADVI JALARAMBHAI JIRYABHAI 00045 BARB0PIPSUR 2730 2730 Processed 24/01/2023 8130671129 JALARAM JIRYA PADVI BANK OF BARODA(606985)
29 Kukarmunda GJ-26-003-004-001/11194664
(Bahurupa) 		1126003000NRG23180120230233688 18/01/2023 PADVI SANDIP SATILAL 1126003WL015446 PADVI SANDIP SATILAL 00045 BARB0PIPSUR 2520 2520 Processed 24/01/2023 8130671189 PADVI SANDIPBHAI SATISBHAI BANK OF BARODA(606985)
30 Kukarmunda GJ-26-003-004-001/11194667
(Bahurupa) 		1126003000NRG23180120230233690 18/01/2023 ANJUBEN SUPDYABHAI 1126003WL015446 ANJUBEN SUPDYABHAI 00045 BARB0PIPSUR 1260 1260 Processed 24/01/2023 8130671179 Thakre Anjaben Supakyabhai BANK OF BARODA(606985)
31 Kukarmunda GJ-26-003-004-001/11194667
(Bahurupa) 		1126003000NRG23180120230233689 18/01/2023 SUPDYABHAI SADABHAI 1126003WL015446 SUPDYABHAI SADABHAI 00045 BARB0PIPSUR 2100 2100 Processed 24/01/2023 8130671193 THAKRE SUPAKYABHAI SADABHAI BANK OF BARODA(606985)
32 Kukarmunda GJ-26-003-004-001/11194670
(Bahurupa) 		1126003000NRG23180120230233694 18/01/2023 BHIL GANESHBHAI SURESHBHAI 1126003WL015446 BHIL GANESHBHAI SURESHBHAI 00045 BARB0PIPSUR 2730 2730 Processed 24/01/2023 8130671162 Bhil Ganeshbhai Sureshbhai BANK OF BARODA(606985)
33 Kukarmunda GJ-26-003-004-001/11194671
(Bahurupa) 		1126003000NRG23180120230233697 18/01/2023 LAXMIBEN SANTOSBHAI 1126003WL015446 LAXMIBEN SANTOSBHAI 00045 BARB0PIPSUR 1260 1260 Processed 24/01/2023 8130671158 bhil laxmiben santoshbhai BANK OF BARODA(606985)
34 Kukarmunda GJ-26-003-004-001/11194675
(Bahurupa) 		1126003000NRG23180120230233702 18/01/2023 SANJANABEN SANJAY 1126003WL015446 SANJANABEN SANJAY 00045 BARB0PIPSUR 2730 2730 Processed 24/01/2023 8130671134 DIPAK SANJAYBHAI PADAVI BANK OF BARODA(606985)
35 Kukarmunda GJ-26-003-004-001/11194693
(Bahurupa) 		1126003000NRG23180120230233711 18/01/2023 AMRUTBHAI BHIKABHAI PADVI 1126003WL015446 AMRUTBHAI BHIKABHAI PADVI 00045 BARB0PIPSUR 2310 2310 Processed 24/01/2023 8130671166 Padvi Amrutbhai Bhikhabhai BANK OF BARODA(606985)
36 Kukarmunda GJ-26-003-004-001/11194709
(Bahurupa) 		1126003000NRG23180120230233723 18/01/2023 PAMABEN VINODH 1126003WL015446 PAMABEN VINODH 00045 BARB0PIPSUR 2730 2730 Processed 24/01/2023 8130671161 Valvi Pamaben Vinodbhai BANK OF BARODA(606985)
37 Kukarmunda GJ-26-003-004-001/11194720
(Bahurupa) 		1126003000NRG23180120230233734 18/01/2023 SHILYABHAI DHARMABHAI PADVI 1126003WL015446 SHILYABHAI DHARMABHAI PADVI 00045 BARB0PIPSUR 2730 2730 Processed 24/01/2023 8130671180 Padvi Shilyabhai Dharmabhai BANK OF BARODA(606985)
38 Kukarmunda GJ-26-003-004-001/11194720
(Bahurupa) 		1126003000NRG23180120230233735 18/01/2023 SUSHILABEN DHARMABHAI PADVI 1126003WL015446 SUSHILABEN DHARMABHAI PADVI 00045 BARB0PIPSUR 2730 2730 Processed 24/01/2023 8130671168 Padvi Sushilaben Dharmabhai BANK OF BARODA(606985)
39 Kukarmunda GJ-26-003-004-001/11194721
(Bahurupa) 		1126003000NRG23180120230233738 18/01/2023 NIRMALABEN RAMESHBHAI PADVI 1126003WL015446 NIRMALABEN RAMESHBHAI PADVI 00045 BARB0PIPSUR 2520 2520 Processed 24/01/2023 8130671128 NIRMALBEN RAMESH PADVI BANK OF BARODA(606985)
40 Kukarmunda GJ-26-003-004-001/11194721
(Bahurupa) 		1126003000NRG23180120230233737 18/01/2023 PADVI GANESH SURSING 1126003WL015446 PADVI GANESH SURSING 00045 BARB0PIPSUR 2730 2730 Processed 24/01/2023 8130671178 padvi ganeshbhai sursingbhai BANK OF BARODA(606985)
41 Kukarmunda GJ-26-003-004-001/11194734
(Bahurupa) 		1126003000NRG23180120230233748 18/01/2023 AARTIBEN NILESHBHAI PADVI 1126003WL015446 AARTIBEN NILESHBHAI PADVI 00045 BARB0PIPSUR 2730 2730 Processed 24/01/2023 8130671186 Padvi Artiben Nileshbhai BANK OF BARODA(606985)
42 Kukarmunda GJ-26-003-004-001/11194778
(Bahurupa) 		1126003000NRG23180120230233780 18/01/2023 VISHALBHAI SHIDYABHAI VALVI 1126003WL015446 VISHALBHAI SHIDYABHAI VALVI 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671141 Valvi Vishal Shidya BANK OF BARODA(606985)
43 Kukarmunda GJ-26-003-004-001/11194788
(Bahurupa) 		1126003000NRG23180120230233788 18/01/2023 krishnabhai rajarambhai padvi 1126003WL015446 krishnabhai rajarambhai padvi 00045 BARB0PIPSUR 2730 2730 Processed 24/01/2023 8130671185 Padvi Kisanabhai Rajarambhai BANK OF BARODA(606985)
44 Kukarmunda GJ-26-003-004-001/11194790
(Bahurupa) 		1126003000NRG23180120230233789 18/01/2023 LAXMIBEN CHITRAMBHAI VALVI 1126003WL015446 LAXMIBEN CHITRAMBHAI VALVI 00045 BARB0PIPSUR 2730 2730 Processed 24/01/2023 8130671137 LAXMI CHAITRAM PADAVI BANK OF BARODA(606985)
45 Kukarmunda GJ-26-003-004-001/11194790
(Bahurupa) 		1126003000NRG23180120230233790 18/01/2023 NEHABEN CHITRAMBHAI 1126003WL015446 NEHABEN CHITRAMBHAI 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671153 NEHA CHAITRAM PADVI BANK OF BARODA(606985)
46 Kukarmunda GJ-26-003-004-001/11194791
(Bahurupa) 		1126003000NRG23180120230233791 18/01/2023 EMALBEN SHIVDASBHAI 1126003WL015446 EMALBEN SHIVDASBHAI 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671155 Padvi Vimalben Shivdasbhai BANK OF BARODA(606985)
47 Kukarmunda GJ-26-003-004-001/11194792
(Bahurupa) 		1126003000NRG23180120230233793 18/01/2023 VILASHBHAI VIRSINGBHAI PADVI 1126003WL015446 VILASHBHAI VIRSINGBHAI PADVI 00045 BARB0PIPSUR 2730 2730 Processed 24/01/2023 8130671154 Padvi Vilashbhai Virsingbhai BANK OF BARODA(606985)
48 Kukarmunda GJ-26-003-004-001/11194793
(Bahurupa) 		1126003000NRG23180120230233795 18/01/2023 JINYABHAI BABU 1126003WL015446 JINYABHAI BABU 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671160 THAKRE JINAYBHAI BABUBHAI BANK OF BARODA(606985)
49 Kukarmunda GJ-26-003-004-001/11194796
(Bahurupa) 		1126003000NRG23180120230233797 18/01/2023 PADVI LALITABEN KASHINATHBHAI 1126003WL015446 PADVI LALITABEN KASHINATHBHAI 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671157 Padvi Lalitaben Kashinathbhai BANK OF BARODA(606985)
50 Kukarmunda GJ-26-003-004-001/11194797
(Bahurupa) 		1126003000NRG23180120230233798 18/01/2023 KANAIYABEN SHANTILALBHAI PADVI 1126003WL015446 KANAIYABEN SHANTILALBHAI PADVI 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671152 PADVI KANAIYABEN SHANTILALBHA BANK OF BARODA(606985)
51 Kukarmunda GJ-26-003-004-001/11194798
(Bahurupa) 		1126003000NRG23180120230233799 18/01/2023 PADVI KANTIBEN ENDRAMANBHAI 1126003WL015446 PADVI KANTIBEN ENDRAMANBHAI 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671171 Padvi Kantiben Indramanbhai BANK OF BARODA(606985)
52 Kukarmunda GJ-26-003-004-001/11194799
(Bahurupa) 		1126003000NRG23180120230233800 18/01/2023 MARATHE SARLABEN DASRATHBHAI 1126003WL015446 MARATHE SARLABEN DASRATHBHAI 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671145 marathe sarlaben dashrathbhai BANK OF BARODA(606985)
53 Kukarmunda GJ-26-003-004-001/11194800
(Bahurupa) 		1126003000NRG23180120230233804 18/01/2023 BHIL BABITABEN HARIBHAI 1126003WL015446 BHIL BABITABEN HARIBHAI 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671182 Bhil Bebitaben Haribhai BANK OF BARODA(606985)
54 Kukarmunda GJ-26-003-004-001/11194800
(Bahurupa) 		1126003000NRG23180120230233803 18/01/2023 BHIL HARIBHAI VIJAYBHAI 1126003WL015446 BHIL HARIBHAI VIJAYBHAI 00045 BARB0PIPSUR 2100 2100 Processed 24/01/2023 8130671150 Bhil Haribhai Vijaybhai BANK OF BARODA(606985)
55 Kukarmunda GJ-26-003-004-001/11194801
(Bahurupa) 		1126003000NRG23180120230233805 18/01/2023 THAKRE NAVSABEN SHAILESHBHAI 1126003WL015446 THAKRE NAVSABEN SHAILESHBHAI 00045 BARB0PIPSUR 2730 2730 Processed 24/01/2023 8130671133 THAKRE NAVSABEN SHAILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
56 Kukarmunda GJ-26-003-004-001/11194802
(Bahurupa) 		1126003000NRG23180120230233806 18/01/2023 VALVI SUKIBEN DEVIDASBHAI 1126003WL015446 VALVI SUKIBEN DEVIDASBHAI 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671127 VALVI SUKHIBEN DEVIDAS BANK OF BARODA(606985)
57 Kukarmunda GJ-26-003-004-001/1136
(Bahurupa) 		1126003000NRG23180120230233824 18/01/2023 SAKILABEN VIKASBHAI PADVI 1126003WL015446 SAKILABEN VIKASBHAI PADVI 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671132 SHAKILABEN VIKASBHAI PADVI BANK OF BARODA(606985)
58 Kukarmunda GJ-26-003-004-001/1139
(Bahurupa) 		1126003000NRG23180120230233828 18/01/2023 SARDARBHAI UDESINGBHAI THAKRE 1126003WL015446 SARDARBHAI UDESINGBHAI THAKRE 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671192 THAKARE SARDARBHAI UDESINGBHAI BANK OF BARODA(606985)
59 Kukarmunda GJ-26-003-004-001/1141
(Bahurupa) 		1126003000NRG23180120230233831 18/01/2023 RANJANBEN SOMNATHBHAI 1126003WL015446 RANJANBEN SOMNATHBHAI 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671142 PADVI RANJANABEN SOMNATH BANK OF BARODA(606985)
60 Kukarmunda GJ-26-003-004-001/3980900
(Bahurupa) 		1126003000NRG23180120230233842 18/01/2023 dipakbhai vitthal 1126003WL015446 dipakbhai vitthal 00045 BARB0PIPSUR 2100 2100 Processed 24/01/2023 8130671135 DIPAK VITTHAL VALAVI BANK OF BARODA(606985)
61 Kukarmunda GJ-26-003-004-001/3980908
(Bahurupa) 		1126003000NRG23180120230233844 18/01/2023 GANESHBHAI TUKARAMBHAI 1126003WL015446 GANESHBHAI TUKARAMBHAI 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671159 Ganesh Tukaram Barde BANK OF BARODA(606985)
62 Kukarmunda GJ-26-003-004-001/3980965
(Bahurupa) 		1126003000NRG23180120230233851 18/01/2023 NUNUBEN NARSING 1126003WL015446 NUNUBEN NARSING 00045 BARB0PIPSUR 2730 2730 Processed 24/01/2023 8130671163 Padvi Nanuben Narsingbhai BANK OF BARODA(606985)
63 Kukarmunda GJ-26-003-004-001/3980973
(Bahurupa) 		1126003000NRG23180120230233857 18/01/2023 renaben 1126003WL015446 renaben 00045 BARB0PIPSUR 2730 2730 Processed 24/01/2023 8130671151 Padvi Renaben Fattubhai BANK OF BARODA(606985)
64 Kukarmunda GJ-26-003-004-001/3981013
(Bahurupa) 		1126003000NRG23180120230233865 18/01/2023 VINESH 1126003WL015446 VINESH 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671188 THAKRE VINESHBHAI KANTILALBHAI BANK OF BARODA(606985)
65 Kukarmunda GJ-26-003-004-001/3981064
(Bahurupa) 		1126003000NRG23180120230233868 18/01/2023 CHOTUBHAI RAMANBHAI 1126003WL015446 CHOTUBHAI RAMANBHAI 00045 BARB0PIPSUR 2730 2730 Processed 24/01/2023 8130671172 Padvi Chotubhai Ramanbhai BANK OF BARODA(606985)
66 Kukarmunda GJ-26-003-004-001/3981064
(Bahurupa) 		1126003000NRG23180120230233869 18/01/2023 SANGITABEN CHOTUBHAI 1126003WL015446 SANGITABEN CHOTUBHAI 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671167 padvi sangitaben chotubhai BANK OF BARODA(606985)
67 Kukarmunda GJ-26-003-004-001/3981146
(Bahurupa) 		1126003000NRG23180120230233880 18/01/2023 SHARDABEN 1126003WL015446 SHARDABEN 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671181 Thakre Shardaben Lahubhai BANK OF BARODA(606985)
68 Kukarmunda GJ-26-003-004-001/3981178
(Bahurupa) 		1126003000NRG23180120230233891 18/01/2023 MAMTABEN KALUSING 1126003WL015446 MAMTABEN KALUSING 00045 BARB0PIPSUR 1680 1680 Processed 24/01/2023 8130671149 Padvi Mamtaben Kalusing BANK OF BARODA(606985)
69 Kukarmunda GJ-26-003-004-001/3981181
(Bahurupa) 		1126003000NRG23180120230233892 18/01/2023 TARA 1126003WL015446 TARA 00045 BARB0PIPSUR 2940 2940 Processed 24/01/2023 8130671183 PADVI TARABEN FULSINGBHAI BANK OF BARODA(606985)
70 Kukarmunda GJ-26-003-004-001/3981198
(Bahurupa) 		1126003000NRG23180120230233897 18/01/2023 mangalbhai sakharam thakre 1126003WL015446 mangalbhai sakharam thakre 00045 BARB0PIPSUR 2520 2520 Processed 24/01/2023 8130671187 THAKARE MANGALBHAI SAKHARAMBHAI BANK OF BARODA(606985)
SubTotal 168630 168630
71 Kukarmunda GJ-26-003-004-001/1137
(Bahurupa) 		1126003000NRG23180120230233825 18/01/2023 KILUBEN SUBHASHBHAI 1126003WL015446 KILUBEN SUBHASHBHAI 00114 SDCB0000010 2940 2940 Processed 24/01/2023 8130671203 Padvi Kiluben Subhashbhai BANK OF BARODA(606985)
SubTotal 2940 2940
72 Kukarmunda GJ-26-003-004-001/1143
(Bahurupa) 		1126003000NRG23180120230233832 18/01/2023 PRAKASHBHAI RAJARAMBHAI 1126003WL015446 PRAKASHBHAI RAJARAMBHAI 00114 SDCB0000058 2940 2940 Processed 24/01/2023 8130671204 Padvi Prakashbhai Rajeshbhai BANK OF BARODA(606985)
SubTotal 2940 2940
73 Kukarmunda GJ-26-003-004-001/11194739
(Bahurupa) 		1126003000NRG23180120230233751 18/01/2023 THAKRE DIPAKBHAI SUBHASHBHAI 1126003WL015446 THAKRE DIPAKBHAI SUBHASHBHAI 00415 SBIN0011011 2730 2730 Processed 24/01/2023 8130671196 MR DIPAKBHAI SUBHASHBHAI THAKARE STATE BANK OF INDIA(508548)
74 Kukarmunda GJ-26-003-023-001/112258
(Moramaba) 		1126003000NRG23180120230233922 18/01/2023 VALVI ASUDABEN 1126003WL015447 VALVI ASUDABEN 00415 SBIN0011011 840 840 Processed 24/01/2023 8130671198 MRS ASUDABEN SANJAYBHAI VALVI STATE BANK OF INDIA(508548)
75 Kukarmunda GJ-26-003-023-001/112265
(Moramaba) 		1126003000NRG23180120230233923 18/01/2023 valvi amiben 1126003WL015447 valvi amiben 00415 SBIN0011011 2520 2520 Processed 24/01/2023 8130671202 MRS AMIBEN KESHUBHAI VALVI STATE BANK OF INDIA(508548)
76 Kukarmunda GJ-26-003-023-001/3991671
(Moramaba) 		1126003000NRG23180120230233951 18/01/2023 BHIMSINGBHAI 1126003WL015447 BHIMSINGBHAI 00415 SBIN0011011 2100 2100 Processed 24/01/2023 8130671197 MR BHIMSINGBHAI JEMABHAI PADVI STATE BANK OF INDIA(508548)
77 Kukarmunda GJ-26-003-023-001/3991753
(Moramaba) 		1126003000NRG23180120230233952 18/01/2023 VIMLABEN 1126003WL015447 VIMLABEN 00415 SBIN0011011 1890 1890 Processed 24/01/2023 8130671199 MRS VASAVA NIMALABEN STATE BANK OF INDIA(508548)
78 Kukarmunda GJ-26-003-023-001/7695026
(Moramaba) 		1126003000NRG23180120230233957 18/01/2023 SUNABEN 1126003WL015447 SUNABEN 00415 SBIN0011011 2520 2520 Processed 24/01/2023 8130671201 MRS VALVI SUNABEN STATE BANK OF INDIA(508548)
79 Kukarmunda GJ-26-003-023-001/7695078
(Moramaba) 		1126003000NRG23180120230233964 18/01/2023 rajubhai 1126003WL015447 rajubhai 00415 SBIN0011011 210 210 Processed 24/01/2023 8130671200 MR RAJUBHAI RATILAL VASAVA STATE BANK OF INDIA(508548)
SubTotal 12810 12810
Total 205800 205800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_180123APB_FTO_183474 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 18480
2 Kukarmunda GJ1126007_180123APB_FTO_183474 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 168630
3 Kukarmunda GJ1126007_180123APB_FTO_183474 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 2940
4 Kukarmunda GJ1126007_180123APB_FTO_183474 Distt.Central Coop.Bank SDCB0000058 UKAI 2940
5 Kukarmunda GJ1126007_180123APB_FTO_183474 State Bank of India SBIN0011011 NIZAR 12810

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