Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:39:57 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_020623APB_FTO_48669
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 UMARPADA GJ-17-032-001-002/1041-A
(Amalidabda) 		1117032000NRG24020620230050239 02/06/2023 VASAVA JADAVBHAI MANSINGBHAI 1117032WL004643 VASAVA JADAVBHAI MANSINGBHAI 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963069 JADAVKUMAR MANSINGBHAI VASAVA BANK OF BARODA(606985)
2 UMARPADA GJ-17-032-001-002/11215296
(Amalidabda) 		1117032000NRG24020620230050241 02/06/2023 GUMANSINGBHAI MALJIBHAI VASAVA 1117032WL004643 GUMANSINGBHAI MALJIBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963071 VASAVA GUMANSINH MALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMARPADA GJ-17-032-001-002/11215379
(Amalidabda) 		1117032000NRG24020620230050243 02/06/2023 ABHESINGBHAI DAMJIBHAI VASAVA 1117032WL004643 ABHESINGBHAI DAMJIBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963186 ABHESINGBHAI DAMJIBHAI VASAVA BANK OF BARODA(606985)
4 UMARPADA GJ-17-032-001-002/11215458
(Amalidabda) 		1117032000NRG24020620230050244 02/06/2023 BHARATBHAI KHATARIYABHAI VASAVA 1117032WL004643 BHARATBHAI KHATARIYABHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963059 BHARATBHAI KHATARIYABHAI VASAVA BANK OF BARODA(606985)
5 UMARPADA GJ-17-032-001-002/11215463-A
(Amalidabda) 		1117032000NRG24020620230050246 02/06/2023 MANJULABEN PRATAPBHAI 1117032WL004643 MANJULABEN PRATAPBHAI 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963170 Vasava Manjulaben BANK OF BARODA(606985)
6 UMARPADA GJ-17-032-001-002/11215463-A
(Amalidabda) 		1117032000NRG24020620230050245 02/06/2023 PRATAPBHAI KHALPABHAI VASAVA 1117032WL004643 PRATAPBHAI KHALPABHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963061 PRATAPBHAI KHALPABHAI VASAVA BANK OF BARODA(606985)
7 UMARPADA GJ-17-032-001-002/11215597
(Amalidabda) 		1117032000NRG24020620230050248 02/06/2023 FULSINGBHAI RADTIYABHAI 1117032WL004643 FULSINGBHAI RADTIYABHAI 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963177 FULSINGBHAI RADATIYABHAI VASAVA BANK OF BARODA(606985)
8 UMARPADA GJ-17-032-001-002/11215670
(Amalidabda) 		1117032000NRG24020620230050249 02/06/2023 gitaben 1117032WL004643 gitaben 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963079 GEETABEN SUPADIYABHAI VASAVA BANK OF BARODA(606985)
9 UMARPADA GJ-17-032-001-002/11215751
(Amalidabda) 		1117032000NRG24020620230050250 02/06/2023 FATESINGBHAI GOMABHAI VASAVA 1117032WL004643 FATESINGBHAI GOMABHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963182 FATESING GOMABHAI VASAVA BANK OF BARODA(606985)
10 UMARPADA GJ-17-032-001-002/11215753
(Amalidabda) 		1117032000NRG24020620230050251 02/06/2023 BIPINBHAI HARISINGBHAI VASAVA 1117032WL004643 BIPINBHAI HARISINGBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963060 BIPIN HARISINGBHAI VASAVA BANK OF BARODA(606985)
11 UMARPADA GJ-17-032-001-002/11245814
(Amalidabda) 		1117032000NRG24020620230050253 02/06/2023 VASAVA SUNDARBHAI SONJIBHAI 1117032WL004643 VASAVA SUNDARBHAI SONJIBHAI 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963068 SUNDARBHAI SONJIBHAI VASAVA BANK OF BARODA(606985)
12 UMARPADA GJ-17-032-001-002/112458471
(Amalidabda) 		1117032000NRG24020620230050254 02/06/2023 VASAVA MANHARBHAI VASANTBHAI 1117032WL004643 VASAVA MANHARBHAI VASANTBHAI 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963084 MANHARBHAI VASANTBHAI VASAVA BANK OF BARODA(606985)
13 UMARPADA GJ-17-032-001-002/112458471
(Amalidabda) 		1117032000NRG24020620230050255 02/06/2023 VASAVA RAMILABEN MANHARBHAI 1117032WL004643 VASAVA RAMILABEN MANHARBHAI 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963072 RAMILABEN MANHARBHAI VASAVA BANK OF BARODA(606985)
14 UMARPADA GJ-17-032-001-002/112458482
(Amalidabda) 		1117032000NRG24020620230050256 02/06/2023 AMILABEN MAHESHBHAI VASAVA 1117032WL004643 AMILABEN MAHESHBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963074 AMILABEN MAHESHBHAI VASAVA BANK OF BARODA(606985)
15 UMARPADA GJ-17-032-001-002/112458485
(Amalidabda) 		1117032000NRG24020620230050259 02/06/2023 VASAVA MAHESHBHAI VASANTBHAI 1117032WL004643 VASAVA MAHESHBHAI VASANTBHAI 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963174 MAHESHBHAI VASANTBHAI VASAVA BANK OF BARODA(606985)
16 UMARPADA GJ-17-032-001-002/112458486
(Amalidabda) 		1117032000NRG24020620230050260 02/06/2023 Vasava Leelaben 1117032WL004643 Vasava Leelaben 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963099 Vasava Leelaben BANK OF BARODA(606985)
17 UMARPADA GJ-17-032-001-002/112458512
(Amalidabda) 		1117032000NRG24020620230050261 02/06/2023 VASAVA HIRALBEN DEVICHANDBHAI 1117032WL004643 VASAVA HIRALBEN DEVICHANDBHAI 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963091 hiralben devichandbhai vasava BANK OF BARODA(606985)
18 UMARPADA GJ-17-032-001-002/1124586598
(Amalidabda) 		1117032000NRG24020620230050263 02/06/2023 RASHILABEN NAVINBHAI VASAVA 1117032WL004643 RASHILABEN NAVINBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963093 Vasava Rashilaben Navinbhai BANK OF BARODA(606985)
19 UMARPADA GJ-17-032-001-002/1124586624
(Amalidabda) 		1117032000NRG24020620230050265 02/06/2023 JERMABEN NARENDRABHAI VASAVA 1117032WL004643 JERMABEN NARENDRABHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963049 VASAVA JERMABEN NARENDRASINH BANK OF BARODA(606985)
20 UMARPADA GJ-17-032-001-002/1124586627
(Amalidabda) 		1117032000NRG24020620230050266 02/06/2023 TEJALBEN PANKAJBHAI VASAV 1117032WL004643 TEJALBEN PANKAJBHAI VASAV 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963094 TEJALBEN PANKAJBHAI VASAVA BANK OF BARODA(606985)
21 UMARPADA GJ-17-032-001-002/1124587705
(Amalidabda) 		1117032000NRG24020620230050270 02/06/2023 NIMESHBHAI KHAJALIYABHAI VASAVA 1117032WL004643 NIMESHBHAI KHAJALIYABHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963083 NIMESHBHAI KHAJALIYABHAI VASAVA BANK OF BARODA(606985)
22 UMARPADA GJ-17-032-001-002/1124588798
(Amalidabda) 		1117032000NRG24020620230050272 02/06/2023 IGNESHBHAI GAUTAMBHAI VASAVA 1117032WL004643 IGNESHBHAI GAUTAMBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963173 IGNESHKUMAR GAUTAMBHAI VASAVA BANK OF BARODA(606985)
23 UMARPADA GJ-17-032-001-002/11248764
(Amalidabda) 		1117032000NRG24020620230050274 02/06/2023 YOGITABEN NILESHBHAI VASAVA 1117032WL004643 YOGITABEN NILESHBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963184 MRS YOGITABEN NILESHBHAI VASAVA STATE BANK OF INDIA(508548)
24 UMARPADA GJ-17-032-001-002/181022-A
(Amalidabda) 		1117032000NRG24020620230050276 02/06/2023 REMABEN GAUTAMBHAI VASAVA 1117032WL004643 REMABEN GAUTAMBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963171 REMIBEN GAUTAMBHAI VASAVA BANK OF BARODA(606985)
25 UMARPADA GJ-17-032-001-002/181038-A
(Amalidabda) 		1117032000NRG24020620230050277 02/06/2023 ESUBHAI JETHIYABHAI VASAVA 1117032WL004643 ESUBHAI JETHIYABHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963098 Vasava Isubhai BANK OF BARODA(606985)
26 UMARPADA GJ-17-032-001-002/181184-A
(Amalidabda) 		1117032000NRG24020620230050280 02/06/2023 BALUBHAI MOTESINGBHAI VASAVA 1117032WL004643 BALUBHAI MOTESINGBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963054 BALUBHAI MOTISINGBHAI VASAVA BANK OF BARODA(606985)
27 UMARPADA GJ-17-032-001-002/184148-a
(Amalidabda) 		1117032000NRG24020620230050281 02/06/2023 SATISHBHAI RAMJIBHAI VASAVA 1117032WL004643 SATISHBHAI RAMJIBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963176 SATISHBHAI RAMJIBHAI VASAVA BANK OF BARODA(606985)
28 UMARPADA GJ-17-032-001-002/186774-A
(Amalidabda) 		1117032000NRG24020620230050285 02/06/2023 NILESHBHAI NALIYABHAI VASAVA 1117032WL004643 NILESHBHAI NALIYABHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963053 LILESHBHAI NADIYABHAI VASAVA BANK OF BARODA(606985)
29 UMARPADA GJ-17-032-001-002/21-A
(Amalidabda) 		1117032000NRG24020620230050286 02/06/2023 DEVIBEN AMARSINGBHAI VASAVA 1117032WL004643 DEVIBEN AMARSINGBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963055 DEVIBEN AMARSINGBHAI VASAVA BANK OF BARODA(606985)
30 UMARPADA GJ-17-032-001-002/22-A
(Amalidabda) 		1117032000NRG24020620230050287 02/06/2023 DHANUBEN AMARSINGBHAI VASAVA 1117032WL004643 DHANUBEN AMARSINGBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963044 DHANUBEN AMARSINGBHAI VASAVA BANK OF BARODA(606985)
31 UMARPADA GJ-17-032-001-002/23-A
(Amalidabda) 		1117032000NRG24020620230050288 02/06/2023 BHANGADIBEN FATESINGBHAI VASAVA 1117032WL004643 BHANGADIBEN FATESINGBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963089 bhagdiben fatesingbhai vasava BANK OF BARODA(606985)
32 UMARPADA GJ-17-032-001-002/24-A
(Amalidabda) 		1117032000NRG24020620230050289 02/06/2023 BABUBHAI SUMANBHAI CHAUDHARI 1117032WL004643 BABUBHAI SUMANBHAI CHAUDHARI 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963057 babliben babubhai cchaudhari BANK OF BARODA(606985)
33 UMARPADA GJ-17-032-001-002/26-A
(Amalidabda) 		1117032000NRG24020620230050291 02/06/2023 GUMANBHAI DEVJIBHAI VASAVA 1117032WL004643 GUMANBHAI DEVJIBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963183 GUMANBHAI DEVJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
34 UMARPADA GJ-17-032-001-002/29-A
(Amalidabda) 		1117032000NRG24020620230050292 02/06/2023 FULIBEN MANILALBHAI VASAVA 1117032WL004643 FULIBEN MANILALBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963180 FULIBEN MANILAL VASAVA BANK OF BARODA(606985)
35 UMARPADA GJ-17-032-001-002/65-A
(Amalidabda) 		1117032000NRG24020620230050293 02/06/2023 BIJALBHAI BOKDIYABHAI VASAVA 1117032WL004643 BIJALBHAI BOKDIYABHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963056 BIJALBHAI BUKHADIYABHAI VASAVA BANK OF BARODA(606985)
36 UMARPADA GJ-17-032-001-002/7-A
(Amalidabda) 		1117032000NRG24020620230050295 02/06/2023 KUMRIBEN ABESINGBHAI VASAVA 1117032WL004643 KUMRIBEN ABESINGBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963052 KUMARIBEN ABHESINGBHAI VASAVA BANK OF BARODA(606985)
37 UMARPADA GJ-17-032-001-002/72-A
(Amalidabda) 		1117032000NRG24020620230050296 02/06/2023 JAYENDRABHAI GHAMBHIRBHAI VASAVA 1117032WL004643 JAYENDRABHAI GHAMBHIRBHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963101 VASAVA JAYENDRABHAI GAMBHIRBHAI BANK OF BARODA(606985)
38 UMARPADA GJ-17-032-001-002/72-A
(Amalidabda) 		1117032000NRG24020620230050297 02/06/2023 SEELABEN JAYENDRABHAI VASAVA 1117032WL004643 SEELABEN JAYENDRABHAI VASAVA 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963102 VASAVA SHILABEN JAYENDRABHAI BANK OF BARODA(606985)
39 UMARPADA GJ-17-032-001-002/9
(Amalidabda) 		1117032000NRG24020620230050298 02/06/2023 MAGANBHAI 1117032WL004643 MAGANBHAI 00045 BARB0JHANKH 1792 1792 Processed 09/06/2023 2341963185 MAGANBHAI RUPJIBHAI VASAVA BANK OF BARODA(606985)
40 UMARPADA GJ-17-032-009-001/222-A
(Gundikuva) 		1117032000NRG24010620230048387 02/06/2023 DHIRUBHAI JAGUBHAI CHAUDHARI 1117032WL004450 DHIRUBHAI JAGUBHAI CHAUDHARI 00045 BARB0JHANKH 3585 3585 Processed 09/06/2023 2341963051 DHIRUBHAI JAGUBHAI CHAUDHARY BANK OF BARODA(606985)
41 UMARPADA GJ-17-032-009-001/222-A
(Gundikuva) 		1117032000NRG24010620230048388 02/06/2023 RASILABEN DHARUBHAI CHAUDHARI 1117032WL004450 RASILABEN DHARUBHAI CHAUDHARI 00045 BARB0JHANKH 3585 3585 Processed 09/06/2023 2341963078 RASILABEN DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
42 UMARPADA GJ-17-032-009-001/253-A
(Gundikuva) 		1117032000NRG24010620230048389 02/06/2023 DADUBHAI RADVIYABHAI VASAVA 1117032WL004450 DADUBHAI RADVIYABHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 09/06/2023 2341963187 DADUBHAI RADAVIYABHAI VASAVA BANK OF BARODA(606985)
43 UMARPADA GJ-17-032-009-001/285-A
(Gundikuva) 		1117032000NRG24010620230048391 02/06/2023 PARESHBHAI 1117032WL004450 PARESHBHAI 00045 BARB0JHANKH 3585 3585 Processed 09/06/2023 2341963097 Vasava Pareshbhai BANK OF BARODA(606985)
44 UMARPADA GJ-17-032-017-001/11214221
(Pada) 		1117032000NRG24020620230050189 02/06/2023 CHAUDHARI SONALBEN AJAYKUMAR 1117032WL004642 CHAUDHARI SONALBEN AJAYKUMAR 00045 BARB0JHANKH 1434 1434 Processed 09/06/2023 2341963081 SONALBEN AJAYKUMAR CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
45 UMARPADA GJ-17-032-017-001/1121676705
(Pada) 		1117032000NRG24020620230050190 02/06/2023 SUNILBHAI JAGDISHBHAI CHAUDHARI 1117032WL004642 SUNILBHAI JAGDISHBHAI CHAUDHARI 00045 BARB0JHANKH 1434 1434 Processed 09/06/2023 2341963066 CHAUDHARI SUNILBHAI JAGDEESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 UMARPADA GJ-17-032-017-001/7444222
(Pada) 		1117032000NRG24020620230050192 02/06/2023 CHAUDHARI GURJIBHAI CHHANABHAI 1117032WL004642 CHAUDHARI GURJIBHAI CHHANABHAI 00045 BARB0JHANKH 1434 1434 Processed 09/06/2023 2341963064 GURJIBHAI CHHANABHAI CHAUDHARI BANK OF BARODA(606985)
47 UMARPADA GJ-17-032-017-001/938671
(Pada) 		1117032000NRG24020620230050193 02/06/2023 VASAVA SITABEN MANCHIBHAI 1117032WL004642 VASAVA SITABEN MANCHIBHAI 00045 BARB0JHANKH 1434 1434 Processed 09/06/2023 2341963062 CHAUDHARI SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 UMARPADA GJ-17-032-017-003/11218980
(Pada) 		1117032000NRG24020620230050196 02/06/2023 VASAVA KAMLABEN GUMANBHAI 1117032WL004642 VASAVA KAMLABEN GUMANBHAI 00045 BARB0JHANKH 2151 2151 Processed 09/06/2023 2341963178 KAMALABEN GUMANBHAI VASAVA BANK OF BARODA(606985)
49 UMARPADA GJ-17-032-017-003/11218986
(Pada) 		1117032000NRG24020620230050197 02/06/2023 VASAVA AMITABEN ASISHBHAI 1117032WL004642 VASAVA AMITABEN ASISHBHAI 00045 BARB0JHANKH 2151 2151 Processed 09/06/2023 2341963065 AMITABEN VIJAYBHAI VASAVA UNION BANK OF INDIA(508500)
50 UMARPADA GJ-17-032-017-003/20-A
(Pada) 		1117032000NRG24020620230050199 02/06/2023 VIJAYBHAI SURAJIBHAI VASAVA 1117032WL004642 VIJAYBHAI SURAJIBHAI VASAVA 00045 BARB0JHANKH 2390 2390 Processed 09/06/2023 2341963179 VIJAYBHAI SURJIBHAI VASAVA BANK OF BARODA(606985)
51 UMARPADA GJ-17-032-017-003/22-A
(Pada) 		1117032000NRG24020620230050200 02/06/2023 vasava maganbhai 1117032WL004642 vasava maganbhai 00045 BARB0JHANKH 2390 2390 Processed 09/06/2023 2341963063 MAGANBHAI RAMSINGBHAI VASAVA BANK OF BARODA(606985)
52 UMARPADA GJ-17-032-017-003/5-A
(Pada) 		1117032000NRG24020620230050202 02/06/2023 BHARUBEN RAMESHBHAI VASAVA 1117032WL004642 BHARUBEN RAMESHBHAI VASAVA 00045 BARB0JHANKH 2390 2390 Processed 09/06/2023 2341963172 BHARUBEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
53 UMARPADA GJ-17-032-017-003/56-A
(Pada) 		1117032000NRG24020620230050203 02/06/2023 SHANTABEN GANPATBHAI VASAVA 1117032WL004642 SHANTABEN GANPATBHAI VASAVA 00045 BARB0JHANKH 2390 2390 Processed 09/06/2023 2341963070 SHANTABEN GANPATBHAI VASAVA BANK OF BARODA(606985)
54 UMARPADA GJ-17-032-017-003/7414294
(Pada) 		1117032000NRG24020620230050205 02/06/2023 JITENDRABHAI AMIRBHAI VASAVA 1117032WL004642 JITENDRABHAI AMIRBHAI VASAVA 00045 BARB0JHANKH 1912 1912 Processed 09/06/2023 2341963067 JITENDRABHAI AMIRBHAI VASAVA BANK OF BARODA(606985)
55 UMARPADA GJ-17-032-017-003/7414294
(Pada) 		1117032000NRG24020620230050206 02/06/2023 VASAVA RAMILABEN 1117032WL004642 VASAVA RAMILABEN 00045 BARB0JHANKH 1912 1912 Processed 09/06/2023 2341963095 Vasava Ramilaben BANK OF BARODA(606985)
56 UMARPADA GJ-17-032-017-003/7444287
(Pada) 		1117032000NRG24020620230050208 02/06/2023 SUNILBHAI NAVINBHAI VASAVA 1117032WL004642 SUNILBHAI NAVINBHAI VASAVA 00045 BARB0JHANKH 1434 1434 Processed 09/06/2023 2341963082 SUNILBHAI NAVINBHAI VASAVA BANK OF BARODA(606985)
57 UMARPADA GJ-17-032-017-003/7444287
(Pada) 		1117032000NRG24020620230050209 02/06/2023 VASAVA ASMABEN NAVINBHAI 1117032WL004642 VASAVA ASMABEN NAVINBHAI 00045 BARB0JHANKH 1434 1434 Processed 09/06/2023 2341963100 VASAVA ASMABEN NAVINBHAI BANK OF BARODA(606985)
58 UMARPADA GJ-17-032-017-003/7444294
(Pada) 		1117032000NRG24020620230050210 02/06/2023 CHAUDHARI NANDUBEN CHANDUBHAI 1117032WL004642 CHAUDHARI NANDUBEN CHANDUBHAI 00045 BARB0JHANKH 1912 1912 Processed 09/06/2023 2341963047 NANDUBEN CHANDUBHAI CHAUDHARI BANK OF BARODA(606985)
59 UMARPADA GJ-17-032-017-003/7444298
(Pada) 		1117032000NRG24020620230050211 02/06/2023 BHAGUBHAI MULJIBHAI CHAUDHARI 1117032WL004642 BHAGUBHAI MULJIBHAI CHAUDHARI 00045 BARB0JHANKH 1912 1912 Processed 09/06/2023 2341963188 BHAGUBHAI MULJIBHAI CHAUDHARY BANK OF BARODA(606985)
60 UMARPADA GJ-17-032-017-003/7444306
(Pada) 		1117032000NRG24020620230050213 02/06/2023 SUNITABEN VIJAYBHAI CHAUDHARI 1117032WL004642 SUNITABEN VIJAYBHAI CHAUDHARI 00045 BARB0JHANKH 1912 1912 Processed 09/06/2023 2341963092 sunitaben vijaybhai chaudhari BANK OF BARODA(606985)
61 UMARPADA GJ-17-032-017-003/7444307
(Pada) 		1117032000NRG24020620230050214 02/06/2023 VASAVA AMIRBHAI KHALPABHAI 1117032WL004642 VASAVA AMIRBHAI KHALPABHAI 00045 BARB0JHANKH 1912 1912 Processed 09/06/2023 2341963058 PRAVINABEN AMIRBHAI CHAUDHARY BANK OF BARODA(606985)
62 UMARPADA GJ-17-032-017-003/7444311
(Pada) 		1117032000NRG24020620230050215 02/06/2023 HARISINGBHAI BEDIYABHAI VASAVA 1117032WL004642 HARISINGBHAI BEDIYABHAI VASAVA 00045 BARB0JHANKH 1912 1912 Processed 09/06/2023 2341963181 HARISINGBHAI BEDIYABHAI VASAVA BANK OF BARODA(606985)
63 UMARPADA GJ-17-032-017-003/921646
(Pada) 		1117032000NRG24020620230050216 02/06/2023 chaudhari rasilaben 1117032WL004642 chaudhari rasilaben 00045 BARB0JHANKH 1912 1912 Processed 09/06/2023 2341963096 Chaudhari Rasilaben BANK OF BARODA(606985)
64 UMARPADA GJ-17-032-017-003/93389
(Pada) 		1117032000NRG24020620230050217 02/06/2023 VASAVA NARPATBHAI MALJIBHAI 1117032WL004642 VASAVA NARPATBHAI MALJIBHAI 00045 BARB0JHANKH 1912 1912 Processed 09/06/2023 2341963046 NARPAT MALJI VASAVA BANK OF BARODA(606985)
65 UMARPADA GJ-17-032-017-003/93390
(Pada) 		1117032000NRG24020620230050218 02/06/2023 RAMILABEN CHAMPAKBHAI VASAVA 1117032WL004642 RAMILABEN CHAMPAKBHAI VASAVA 00045 BARB0JHANKH 1912 1912 Processed 09/06/2023 2341963077 RAMILABEN CHAMPAKBHAI VASAVA BANK OF BARODA(606985)
66 UMARPADA GJ-17-032-017-003/93393
(Pada) 		1117032000NRG24020620230050219 02/06/2023 CHAUDHARI ILABEN MAGANBHAI 1117032WL004642 CHAUDHARI ILABEN MAGANBHAI 00045 BARB0JHANKH 1912 1912 Processed 09/06/2023 2341963048 ILABEN MAGANBHAI CHAUDHARI BANK OF BARODA(606985)
67 UMARPADA GJ-17-032-017-004/11215851
(Pada) 		1117032000NRG24020620230050221 02/06/2023 Karamsingbhai Natvarbhai Vasava 1117032WL004642 Karamsingbhai Natvarbhai Vasava 00045 BARB0JHANKH 1912 1912 Processed 09/06/2023 2341963080 KARAMSINGH NATVARBHAI VASAVA BANK OF BARODA(606985)
68 UMARPADA GJ-17-032-017-004/112167646
(Pada) 		1117032000NRG24020620230050223 02/06/2023 VASAVA BHUPENDRA GURAJIBHAI 1117032WL004642 VASAVA BHUPENDRA GURAJIBHAI 00045 BARB0JHANKH 1912 1912 Processed 09/06/2023 2341963103 VASAVA BHUPENDRA GURAJIBHAI BANK OF BARODA(606985)
69 UMARPADA GJ-17-032-017-004/112167650
(Pada) 		1117032000NRG24020620230050224 02/06/2023 KAMNABEN MAGANBHAI CHAUDHARI 1117032WL004642 KAMNABEN MAGANBHAI CHAUDHARI 00045 BARB0JHANKH 2151 2151 Processed 09/06/2023 2341963075 KAMALABEN MAGANBHAI CHAUDHARI BANK OF BARODA(606985)
70 UMARPADA GJ-17-032-017-004/1121676760
(Pada) 		1117032000NRG24020620230050227 02/06/2023 CHAUDHARI CHANDUBHAI MANAGNBHAI 1117032WL004642 CHAUDHARI CHANDUBHAI MANAGNBHAI 00045 BARB0JHANKH 2151 2151 Processed 09/06/2023 2341963073 CHANDUBHAI MAGANBHAI CHAUDHARI BANK OF BARODA(606985)
71 UMARPADA GJ-17-032-017-004/11218995
(Pada) 		1117032000NRG24020620230050228 02/06/2023 VASAVA JAYVANTABEN NAROTAMBHAI 1117032WL004642 VASAVA JAYVANTABEN NAROTAMBHAI 00045 BARB0JHANKH 2151 2151 Processed 09/06/2023 2341963085 JAYVANTABEN NAROTTAMBHAI VASAVA BANK OF BARODA(606985)
72 UMARPADA GJ-17-032-017-004/11219057
(Pada) 		1117032000NRG24020620230050230 02/06/2023 CHAUDHARI ANILBHAI DILIPBHAI 1117032WL004642 CHAUDHARI ANILBHAI DILIPBHAI 00045 BARB0JHANKH 2151 2151 Processed 09/06/2023 2341963050 ANILKUMAR DILIPBHAI CHOUDHARY BANK OF BARODA(606985)
73 UMARPADA GJ-17-032-017-004/25-A
(Pada) 		1117032000NRG24020620230050232 02/06/2023 KAPILABEN GUMANBHAI VASAVA 1117032WL004642 KAPILABEN GUMANBHAI VASAVA 00045 BARB0JHANKH 2151 2151 Processed 09/06/2023 2341963087 KAPILABEN GUMANBHAI VASAVA BANK OF BARODA(606985)
74 UMARPADA GJ-17-032-017-004/37-A
(Pada) 		1117032000NRG24020620230050234 02/06/2023 VINABEN RAMANBHAI CHAUDHARI 1117032WL004642 VINABEN RAMANBHAI CHAUDHARI 00045 BARB0JHANKH 2151 2151 Processed 09/06/2023 2341963045 VEENABEN RAMANBHAI CHAUDHARY BANK OF BARODA(606985)
75 UMARPADA GJ-17-032-017-004/58-A
(Pada) 		1117032000NRG24020620230050236 02/06/2023 CHANDANBEN RAMANBHAI VASAVA 1117032WL004642 CHANDANBEN RAMANBHAI VASAVA 00045 BARB0JHANKH 2151 2151 Processed 09/06/2023 2341963090 Chandanben ramanbhai vasava BANK OF BARODA(606985)
76 UMARPADA GJ-17-032-017-004/7444981
(Pada) 		1117032000NRG24020620230050237 02/06/2023 VASAVA RADHABEN MUKESHBHAI 1117032WL004642 VASAVA RADHABEN MUKESHBHAI 00045 BARB0JHANKH 1434 1434 Processed 09/06/2023 2341963088 Radhaben mukeshbhai vasava BANK OF BARODA(606985)
77 UMARPADA GJ-17-032-017-004/9-A
(Pada) 		1117032000NRG24020620230050238 02/06/2023 RAYKUBEN NARSINHBHAI VASAVA 1117032WL004642 RAYKUBEN NARSINHBHAI VASAVA 00045 BARB0JHANKH 2151 2151 Processed 09/06/2023 2341963076 RAYKUBEN NARSINHBHAI VASAVA BANK OF BARODA(606985)
78 UMARPADA GJ-17-032-019-006/12214890
(Sarda) 		1117032000NRG24020620230050028 02/06/2023 VASAVA MATHURBHAI RAYSINGBHAI 1117032WL004620 VASAVA MATHURBHAI RAYSINGBHAI 00045 BARB0JHANKH 1344 1344 Processed 09/06/2023 2341963164 MATHURBHAI RAYSINGBHAI VASAVA BANK OF BARODA(606985)
SubTotal 151536 151536
79 UMARPADA GJ-17-032-001-002/1124587689
(Amalidabda) 		1117032000NRG24020620230050269 02/06/2023 BIPINBHAI AMBALALBHAI VASAVA 1117032WL004643 BIPINBHAI AMBALALBHAI VASAVA 00045 BARB0UMARPA 1792 1792 Processed 09/06/2023 2341963117 Vasava Bipinbhai BANK OF BARODA(606985)
80 UMARPADA GJ-17-032-001-002/1124588734
(Amalidabda) 		1117032000NRG24020620230050271 02/06/2023 BHANUBEN GANBHIRBHAI VASAVA 1117032WL004643 BHANUBEN GANBHIRBHAI VASAVA 00045 BARB0UMARPA 1792 1792 Processed 09/06/2023 2341963119 VasavaBhanubenGambhirbhai BANK OF BARODA(606985)
81 UMARPADA GJ-17-032-007-006/139-A
(Chokhvada) 		1117032000NRG24020620230050083 02/06/2023 VASAVA SHANKARBHAI AMBALALBHAI 1117032WL004626 VASAVA SHANKARBHAI AMBALALBHAI 00045 BARB0UMARPA 3136 3136 Processed 09/06/2023 2341963105 VASAVA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 UMARPADA GJ-17-032-007-006/34-A
(Chokhvada) 		1117032000NRG24020620230050085 02/06/2023 CHANDUBHAI VESTABHAI VASAVA 1117032WL004626 CHANDUBHAI VESTABHAI VASAVA 00045 BARB0UMARPA 1792 1792 Processed 09/06/2023 2341963167 CHANDUBHAI VESTABHAI VASAVA BANK OF BARODA(606985)
83 UMARPADA GJ-17-032-007-006/4147034283
(Chokhvada) 		1117032000NRG24020620230050089 02/06/2023 SUNILBHAI SUDAMBHAI VASAVA 1117032WL004626 SUNILBHAI SUDAMBHAI VASAVA 00045 BARB0UMARPA 3136 3136 Processed 09/06/2023 2341963113 VASAVA SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 UMARPADA GJ-17-032-007-006/65-A
(Chokhvada) 		1117032000NRG24020620230050103 02/06/2023 VASAVA SHANKARBHAI LIMJIBHAI 1117032WL004629 VASAVA SHANKARBHAI LIMJIBHAI 00045 BARB0UMARPA 3136 3136 Processed 09/06/2023 2341963106 SHANKAR LIMJIBHAI VASAVA BANK OF BARODA(606985)
85 UMARPADA GJ-17-032-014-003/11217126
(NanaSutkhadka) 		1117032000NRG24020620230050006 02/06/2023 SANDIPKUMAR KUNVARJIBHAI VASAVA 1117032WL004612 SANDIPKUMAR KUNVARJIBHAI VASAVA 00045 BARB0UMARPA 1568 1568 Processed 09/06/2023 2341963122 VASAVA SANDIPKUMAR KUNVARJIBHAI BANK OF BARODA(606985)
86 UMARPADA GJ-17-032-014-006/97775-A
(NanaSutkhadka) 		1117032000NRG24020620230050012 02/06/2023 VASAVA REMTABEN 1117032WL004615 VASAVA REMTABEN 00045 BARB0UMARPA 2464 2464 Processed 09/06/2023 2341963123 Vasava Remtaben BANK OF BARODA(606985)
87 UMARPADA GJ-17-032-017-003/11216834
(Pada) 		1117032000NRG24020620230050194 02/06/2023 Sumitkumar Rajanbhai Vasava 1117032WL004642 Sumitkumar Rajanbhai Vasava 00045 BARB0UMARPA 2390 2390 Processed 09/06/2023 2341963175 SUMIT KUMAR RAJAN BHAI VASAVA BANK OF BARODA(606985)
88 UMARPADA GJ-17-032-017-003/6-A
(Pada) 		1117032000NRG24020620230050204 02/06/2023 Avinashkumar Fuljibhai Vasava 1117032WL004642 Avinashkumar Fuljibhai Vasava 00045 BARB0UMARPA 2390 2390 Processed 09/06/2023 2341963086 Vasava Avinashbhai AU SMALL FINANCE BANK LTD(608088)
89 UMARPADA GJ-17-032-017-004/112167557
(Pada) 		1117032000NRG24020620230050222 02/06/2023 SHANTABEN SANMUKHBHAI CHAUDHARI 1117032WL004642 SHANTABEN SANMUKHBHAI CHAUDHARI 00045 BARB0UMARPA 2151 2151 Processed 09/06/2023 2341963104 SHANTABEN SANMUKHBHAI CHAUDHARI BANK OF BARODA(606985)
90 UMARPADA GJ-17-032-019-006/28-A
(Sarda) 		1117032000NRG24020620230050031 02/06/2023 VASAVA SARMILABEN AMARSINGBHAI 1117032WL004620 VASAVA SARMILABEN AMARSINGBHAI 00045 BARB0UMARPA 1344 1344 Processed 09/06/2023 2341963168 VASAVA SHARMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
91 UMARPADA GJ-17-032-021-001/11219008
(Satvan) 		1117032000NRG24020620230050014 02/06/2023 VASANTABEN RAMESHBHAI VASAVA 1117032WL004616 VASANTABEN RAMESHBHAI VASAVA 00045 BARB0UMARPA 2048 2048 Processed 09/06/2023 2341963114 VASAVA VASANTABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 UMARPADA GJ-17-032-021-001/11219008
(Satvan) 		1117032000NRG24020620230050013 02/06/2023 VASAVA RAMESHBHAI RESMABHAI 1117032WL004616 VASAVA RAMESHBHAI RESMABHAI 00045 BARB0UMARPA 2048 2048 Processed 09/06/2023 2341963120 Vasava Rameshbhai BANK OF BARODA(606985)
93 UMARPADA GJ-17-032-021-001/161-A
(Satvan) 		1117032000NRG24020620230050021 02/06/2023 FATESINGBHAI MANJIBHAI VASAVA 1117032WL004617 FATESINGBHAI MANJIBHAI VASAVA 00045 BARB0UMARPA 3584 3584 Processed 09/06/2023 2341963163 FATESINGBHAI MANJIBHAI VASAVA BANK OF BARODA(606985)
94 UMARPADA GJ-17-032-021-001/7367-A
(Satvan) 		1117032000NRG24020620230050023 02/06/2023 KACAKIYABHAI RUPABHAI VASAVA 1117032WL004617 KACAKIYABHAI RUPABHAI VASAVA 00045 BARB0UMARPA 3584 3584 Processed 09/06/2023 2341963109 KACHAKIYABHAI RUPABHAI VASAVA BANK OF BARODA(606985)
95 UMARPADA GJ-17-032-021-001/98206
(Satvan) 		1117032000NRG24020620230050017 02/06/2023 LILABEN SUNDARBHAI VASAVA 1117032WL004616 LILABEN SUNDARBHAI VASAVA 00045 BARB0UMARPA 2048 2048 Processed 09/06/2023 2341963116 VASAVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 UMARPADA GJ-17-032-025-001/4019549
(Umargot) 		1117032000NRG24020620230050159 02/06/2023 SUMITRABEN PRATAPBHAI 1117032WL004638 SUMITRABEN PRATAPBHAI 00045 BARB0UMARPA 3346 3346 Processed 09/06/2023 2341963160 VASAVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 UMARPADA GJ-17-032-025-001/41036119
(Umargot) 		1117032000NRG24020620230050161 02/06/2023 VASAVA VASANTBHAI NILESHBHAI 1117032WL004638 VASAVA VASANTBHAI NILESHBHAI 00045 BARB0UMARPA 3346 3346 Processed 09/06/2023 2341963161 MR VASANTBHAI RUPAJIBHAI VASAVA STATE BANK OF INDIA(508548)
98 UMARPADA GJ-17-032-026-001/1757-A
(Umarpada) 		1117032000NRG24020620230050072 02/06/2023 NAGINBHAI PRATAPBHAI VASAVA 1117032WL004624 NAGINBHAI PRATAPBHAI VASAVA 00045 BARB0UMARPA 1280 1280 Processed 09/06/2023 2341963107 NAGIN PRATAP VASAVA BANK OF BARODA(606985)
99 UMARPADA GJ-17-032-026-001/19501
(Umarpada) 		1117032000NRG24020620230050073 02/06/2023 LATABEN MUKESHBHAI VASAVA 1117032WL004624 LATABEN MUKESHBHAI VASAVA 00045 BARB0UMARPA 1280 1280 Processed 09/06/2023 2341963165 LATABEN MUKESHBHAI VASAVA BANK OF BARODA(606985)
100 UMARPADA GJ-17-032-033-002/20-A
(Zumavadi) 		1117032000NRG24020620230050055 02/06/2023 SAMSINGBHAI DUGARIYABHAI VASAVA 1117032WL004622 SAMSINGBHAI DUGARIYABHAI VASAVA 00045 BARB0UMARPA 2519 2519 Processed 09/06/2023 2341963162 SAMSINGBHAI DOGARIYABHAI VASAVA BANK OF BARODA(606985)
101 UMARPADA GJ-17-032-033-002/39-A
(Zumavadi) 		1117032000NRG24020620230050057 02/06/2023 NANUBHAI KHALPABHAI VASAVA 1117032WL004622 NANUBHAI KHALPABHAI VASAVA 00045 BARB0UMARPA 2519 2519 Processed 09/06/2023 2341963166 VASAVA NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 UMARPADA GJ-17-032-033-003/11219022
(Zumavadi) 		1117032000NRG24020620230050033 02/06/2023 DIPIKABEN RAKESHBHAI VASAVA 1117032WL004620 DIPIKABEN RAKESHBHAI VASAVA 00045 BARB0UMARPA 3072 3072 Processed 09/06/2023 2341963115 DIPIKABEN RAKESHBHAI VASAVA BANK OF BARODA(606985)
103 UMARPADA GJ-17-032-033-003/11219022
(Zumavadi) 		1117032000NRG24020620230050032 02/06/2023 RAKESHBHAI RATILALBHAI VASAVA 1117032WL004620 RAKESHBHAI RATILALBHAI VASAVA 00045 BARB0UMARPA 3072 3072 Processed 09/06/2023 2341963112 Vasava Rakeshbhai BANK OF BARODA(606985)
104 UMARPADA GJ-17-032-033-003/11219045
(Zumavadi) 		1117032000NRG24020620230050034 02/06/2023 ANILBHAI LAXMANBHAI VASAVA 1117032WL004620 ANILBHAI LAXMANBHAI VASAVA 00045 BARB0UMARPA 2688 2688 Processed 09/06/2023 2341963110 ANILBHAI VASAVA ICICI BANK LTD(508534)
105 UMARPADA GJ-17-032-033-003/11219109
(Zumavadi) 		1117032000NRG24020620230050036 02/06/2023 KIRANBHAI DHEDIYABHAI VASAVA 1117032WL004620 KIRANBHAI DHEDIYABHAI VASAVA 00045 BARB0UMARPA 2688 2688 Processed 09/06/2023 2341963111 MR KIRANBHAI DHEDIABHAI VASAVA STATE BANK OF INDIA(508548)
106 UMARPADA GJ-17-032-033-003/11219109
(Zumavadi) 		1117032000NRG24020620230050037 02/06/2023 VASAVA JAMNABEN KIRANBHAI 1117032WL004620 VASAVA JAMNABEN KIRANBHAI 00045 BARB0UMARPA 2688 2688 Processed 09/06/2023 2341963118 VASAVA JAMNABEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 UMARPADA GJ-17-032-033-003/24-A
(Zumavadi) 		1117032000NRG24020620230050039 02/06/2023 VASAVA URMILABEN RAVINDRABHAI 1117032WL004620 VASAVA URMILABEN RAVINDRABHAI 00045 BARB0UMARPA 2688 2688 Processed 09/06/2023 2341963121 MR RAVINDRABHAI DHELIYABHAI VASAVA STATE BANK OF INDIA(508548)
108 UMARPADA GJ-17-032-033-003/53-A
(Zumavadi) 		1117032000NRG24020620230050040 02/06/2023 RATILALBHAI CHIDIYABHAI VASAVA 1117032WL004620 RATILALBHAI CHIDIYABHAI VASAVA 00045 BARB0UMARPA 3072 3072 Processed 09/06/2023 2341963108 VASAVA RATILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 UMARPADA GJ-17-032-033-003/53-A
(Zumavadi) 		1117032000NRG24020620230050041 02/06/2023 VASAVA KALUBEN RATILALBHAI 1117032WL004620 VASAVA KALUBEN RATILALBHAI 00045 BARB0UMARPA 3072 3072 Processed 09/06/2023 2341963159 VASAVA KELUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77733 77733
110 UMARPADA GJ-17-032-001-002/11215296
(Amalidabda) 		1117032000NRG24020620230050242 02/06/2023 aa 1117032WL004643 aa 00114 SDCB0000040 1792 1792 Processed 09/06/2023 2341963169 VASAVA JANATABEN GUMANSINGH BANK OF BARODA(606985)
111 UMARPADA GJ-17-032-001-002/112458483
(Amalidabda) 		1117032000NRG24020620230050258 02/06/2023 aa 1117032WL004643 aa 00114 SDCB0000040 1792 1792 Processed 09/06/2023 2341963146 TOLABEN FATESINGBHAI VASAVA BANK OF BARODA(606985)
SubTotal 3584 3584
112 UMARPADA GJ-17-032-007-002/8636-A
(Chokhvada) 		1117032000NRG24020620230050078 02/06/2023 MAGANBHAI DUNGARIYABHAI VASAVA 1117032WL004626 MAGANBHAI DUNGARIYABHAI VASAVA 00114 SDCB0000059 3136 3136 Processed 09/06/2023 2341963043 MR MAGANBHAI DUNGARIYABHAI VASAVA STATE BANK OF INDIA(508548)
113 UMARPADA GJ-17-032-007-006/414033913
(Chokhvada) 		1117032000NRG24020620230050087 02/06/2023 VASAVA GITABEN MANGUBHAI 1117032WL004626 VASAVA GITABEN MANGUBHAI 00114 SDCB0000059 1792 1792 Processed 09/06/2023 2341963189 GITABEN MANGUBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
114 UMARPADA GJ-17-032-021-001/161-A
(Satvan) 		1117032000NRG24020620230050022 02/06/2023 PANJRABEN FATESINGBHAI VASAVA 1117032WL004617 PANJRABEN FATESINGBHAI VASAVA 00114 SDCB0000059 3584 3584 Processed 09/06/2023 2341963037 VASAVA PANJRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
115 UMARPADA GJ-17-032-033-002/20-A
(Zumavadi) 		1117032000NRG24020620230050056 02/06/2023 SAVRIBEN SAMSINGBHAI VASAVA 1117032WL004622 SAVRIBEN SAMSINGBHAI VASAVA 00114 SDCB0000059 2519 2519 Processed 09/06/2023 2341963038 Vasava Savriben BANK OF BARODA(606985)
SubTotal 11031 11031
116 UMARPADA GJ-17-032-017-003/7444299
(Pada) 		1117032000NRG24020620230050212 02/06/2023 JASHUBEN DALPATBHAI CHAUDHARI 1117032WL004642 JASHUBEN DALPATBHAI CHAUDHARI 00114 SDCB0000062 1912 1912 Processed 09/06/2023 2341963039 CHAUDHARI JASHUBEN DALAPATBHAI BANK OF BARODA(606985)
117 UMARPADA GJ-17-032-017-004/1121676741
(Pada) 		1117032000NRG24020620230050226 02/06/2023 GITABEN VINESHBHAI KOTVALIYA 1117032WL004642 GITABEN VINESHBHAI KOTVALIYA 00114 SDCB0000062 2151 2151 Processed 09/06/2023 2341963040 GITABEN VINESHBHAI KOTVALIYA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4063 4063
118 UMARPADA GJ-17-032-033-003/11219045
(Zumavadi) 		1117032000NRG24020620230050035 02/06/2023 Vasava Sonalben Anilbhai 1117032WL004620 Vasava Sonalben Anilbhai 00114 SDCB0000113 2688 2688 Processed 09/06/2023 2341963036 MR SONALBEN SUBHASBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 2688 2688
119 UMARPADA GJ-17-032-007-002/8626-A
(Chokhvada) 		1117032000NRG24020620230050077 02/06/2023 RAMILABEN 1117032WL004626 RAMILABEN 00415 SBIN0011042 3136 3136 Processed 09/06/2023 2341963042 RAMILABEN MAHESHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
120 UMARPADA GJ-17-032-007-002/8649-A
(Chokhvada) 		1117032000NRG24020620230050079 02/06/2023 SEYLESHBHAI 1117032WL004626 SEYLESHBHAI 00415 SBIN0011042 3136 3136 Processed 09/06/2023 2341963150 VASAVA MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
121 UMARPADA GJ-17-032-007-002/8684-A
(Chokhvada) 		1117032000NRG24020620230050080 02/06/2023 SHANTIBEN 1117032WL004626 SHANTIBEN 00415 SBIN0011042 3136 3136 Processed 09/06/2023 2341963041 MRS SHANTABEN KASAMBHAI VASAVA STATE BANK OF INDIA(508548)
122 UMARPADA GJ-17-032-007-006/12-A
(Chokhvada) 		1117032000NRG24020620230050082 02/06/2023 VASAVA GOPALBHAI PUNIYABHAI 1117032WL004626 VASAVA GOPALBHAI PUNIYABHAI 00415 SBIN0011042 1792 1792 Processed 09/06/2023 2341963130 VASAVA GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 UMARPADA GJ-17-032-007-006/36-A
(Chokhvada) 		1117032000NRG24020620230050102 02/06/2023 VASAVA ISHWARBHAI JAYSINGBHAI 1117032WL004629 VASAVA ISHWARBHAI JAYSINGBHAI 00415 SBIN0011042 3136 3136 Processed 09/06/2023 2341963154 VASAVA ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 UMARPADA GJ-17-032-007-006/41033634
(Chokhvada) 		1117032000NRG24020620230050086 02/06/2023 VASAVA SUNDARBHAI GULABBHAI 1117032WL004626 VASAVA SUNDARBHAI GULABBHAI 00415 SBIN0011042 3136 3136 Processed 09/06/2023 2341963131 VASAVA SUNDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 UMARPADA GJ-17-032-007-006/4147033947
(Chokhvada) 		1117032000NRG24020620230050088 02/06/2023 VASAVA SATISHBHAI JAYANTIBHAI 1117032WL004626 VASAVA SATISHBHAI JAYANTIBHAI 00415 SBIN0011042 3136 3136 Processed 09/06/2023 2341963144 MR SATISHBHAI JAYANTIBHAI VASAVA STATE BANK OF INDIA(508548)
126 UMARPADA GJ-17-032-007-006/4147034289
(Chokhvada) 		1117032000NRG24020620230050090 02/06/2023 VASAVA MANISHABEN MATHURBHAI 1117032WL004626 VASAVA MANISHABEN MATHURBHAI 00415 SBIN0011042 1792 1792 Processed 09/06/2023 2341963142 VASAVA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
127 UMARPADA GJ-17-032-014-002/640433695
(NanaSutkhadka) 		1117032000NRG24020620230050008 02/06/2023 RAMSINGBHAI SINGABHAI VASAVA 1117032WL004613 RAMSINGBHAI SINGABHAI VASAVA 00415 SBIN0011042 3136 3136 Processed 09/06/2023 2341963148 MR RAMSINGBHAI SINGABHAI VASAVA STATE BANK OF INDIA(508548)
128 UMARPADA GJ-17-032-014-003/11217126
(NanaSutkhadka) 		1117032000NRG24020620230050005 02/06/2023 NANDUBEN BAVABHAI VASAVA 1117032WL004612 NANDUBEN BAVABHAI VASAVA 00415 SBIN0011042 1568 1568 Processed 09/06/2023 2341963133 MR NANDUBEN KUNVARJIBHAI VASAVA STATE BANK OF INDIA(508548)
129 UMARPADA GJ-17-032-014-003/640433734
(NanaSutkhadka) 		1117032000NRG24020620230050007 02/06/2023 VASAVA JAYSINGBHAI BAVABHAI 1117032WL004612 VASAVA JAYSINGBHAI BAVABHAI 00415 SBIN0011042 1568 1568 Processed 09/06/2023 2341963125 Vasava Jaysingbhai BANK OF BARODA(606985)
130 UMARPADA GJ-17-032-014-004/6505-A
(NanaSutkhadka) 		1117032000NRG24020620230049997 02/06/2023 PARESHBHAI SHANKARBHAI 1117032WL004611 PARESHBHAI SHANKARBHAI 00415 SBIN0011042 1832 1832 Processed 09/06/2023 2341963152 VASAVA PARESHKUMAR SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 UMARPADA GJ-17-032-014-004/6505-A
(NanaSutkhadka) 		1117032000NRG24020620230049995 02/06/2023 SHANKARBHAI MANJIBHAI VASAVA 1117032WL004611 SHANKARBHAI MANJIBHAI VASAVA 00415 SBIN0011042 1832 1832 Processed 09/06/2023 2341963155 VASAVA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 UMARPADA GJ-17-032-014-004/6505-A
(NanaSutkhadka) 		1117032000NRG24020620230049996 02/06/2023 SHANKARBHAI MANJIBHAI VASAVA 1117032WL004611 SHANKARBHAI MANJIBHAI VASAVA 00415 SBIN0011042 1832 1832 Processed 09/06/2023 2341963129 VASAVA MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
133 UMARPADA GJ-17-032-014-004/6511-A
(NanaSutkhadka) 		1117032000NRG24020620230049990 02/06/2023 MANSINGBHAI RAJIYABHAI VASAVA 1117032WL004610 MANSINGBHAI RAJIYABHAI VASAVA 00415 SBIN0011042 2061 2061 Processed 09/06/2023 2341963127 MR MANSINGBHAI RAJIYABHAI VASAVA STATE BANK OF INDIA(508548)
134 UMARPADA GJ-17-032-014-004/6512-A
(NanaSutkhadka) 		1117032000NRG24020620230049991 02/06/2023 PRAKASHBHAI MANSINGBHAI VASAVA 1117032WL004610 PRAKASHBHAI MANSINGBHAI VASAVA 00415 SBIN0011042 2061 2061 Processed 09/06/2023 2341963157 MR PRAKSHBHAI MANSINGBHAI VASAVA STATE BANK OF INDIA(508548)
135 UMARPADA GJ-17-032-014-004/6550-A
(NanaSutkhadka) 		1117032000NRG24020620230049998 02/06/2023 VASAVA VALJIBHAI LAKHIYABHAI 1117032WL004611 VASAVA VALJIBHAI LAKHIYABHAI 00415 SBIN0011042 1603 1603 Processed 09/06/2023 2341963137 MR VALJIBHAI LAKHIYABHAI VASAVA STATE BANK OF INDIA(508548)
136 UMARPADA GJ-17-032-014-004/97337-A
(NanaSutkhadka) 		1117032000NRG24020620230049999 02/06/2023 VASAVA SAMNIBEN KHANSINGBHAI 1117032WL004611 VASAVA SAMNIBEN KHANSINGBHAI 00415 SBIN0011042 1832 1832 Processed 09/06/2023 2341963140 MRS SAMNIBEN KHANSINGBHAI VASAVA STATE BANK OF INDIA(508548)
137 UMARPADA GJ-17-032-014-004/97338-A
(NanaSutkhadka) 		1117032000NRG24020620230050000 02/06/2023 VASAVA JIGNESHBHAI ISHVARBHAI 1117032WL004611 VASAVA JIGNESHBHAI ISHVARBHAI 00415 SBIN0011042 1832 1832 Processed 09/06/2023 2341963136 MR VASAVA JIGNESHBHAI STATE BANK OF INDIA(508548)
138 UMARPADA GJ-17-032-014-004/97339-A
(NanaSutkhadka) 		1117032000NRG24020620230050001 02/06/2023 RUSHABEN DILIPBHAI VASAVA 1117032WL004611 RUSHABEN DILIPBHAI VASAVA 00415 SBIN0011042 1832 1832 Processed 09/06/2023 2341963139 MRS RUSHABEN DILIPBHAI VASAVA STATE BANK OF INDIA(508548)
139 UMARPADA GJ-17-032-014-004/97340-A
(NanaSutkhadka) 		1117032000NRG24020620230050002 02/06/2023 NITESHBHAI KHANSINGBHAI VASAVA 1117032WL004611 NITESHBHAI KHANSINGBHAI VASAVA 00415 SBIN0011042 1832 1832 Processed 09/06/2023 2341963132 MR NITESHBHAI KHANSINGH VASAVA STATE BANK OF INDIA(508548)
140 UMARPADA GJ-17-032-014-004/97342-A
(NanaSutkhadka) 		1117032000NRG24020620230050004 02/06/2023 DARSNABEN KETANBHAI VASAVA 1117032WL004611 DARSNABEN KETANBHAI VASAVA 00415 SBIN0011042 1603 1603 Processed 09/06/2023 2341963141 VASAVADARSHANABEN FINCARE SMALL FINANCE BANK LTD(608304)
141 UMARPADA GJ-17-032-014-004/97342-A
(NanaSutkhadka) 		1117032000NRG24020620230050003 02/06/2023 VASAVA KETANBHAI VALJIBHAI 1117032WL004611 VASAVA KETANBHAI VALJIBHAI 00415 SBIN0011042 1603 1603 Processed 09/06/2023 2341963143 VASAVA KETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 UMARPADA GJ-17-032-014-004/97528-A
(NanaSutkhadka) 		1117032000NRG24020620230049993 02/06/2023 NARANBHAI PUNIYABHAI VASAVA 1117032WL004610 NARANBHAI PUNIYABHAI VASAVA 00415 SBIN0011042 2061 2061 Processed 09/06/2023 2341963149 MR NARANBHAI PUNIYABHAI VASAVA STATE BANK OF INDIA(508548)
143 UMARPADA GJ-17-032-014-004/97530-A
(NanaSutkhadka) 		1117032000NRG24020620230049994 02/06/2023 VASAVA MAGANBHAI RAJIYABHAI 1117032WL004610 VASAVA MAGANBHAI RAJIYABHAI 00415 SBIN0011042 2061 2061 Processed 09/06/2023 2341963151 MR MAGANBHAI RAJIYABHAI VASAVA STATE BANK OF INDIA(508548)
144 UMARPADA GJ-17-032-014-005/108-A
(NanaSutkhadka) 		1117032000NRG24020620230050009 02/06/2023 RAMESHBHAI SINGABHAI VASAVA 1117032WL004614 RAMESHBHAI SINGABHAI VASAVA 00415 SBIN0011042 3136 3136 Processed 09/06/2023 2341963147 MR RAMESHBHAI SINGABHAI VASAVA STATE BANK OF INDIA(508548)
145 UMARPADA GJ-17-032-014-005/13-A
(NanaSutkhadka) 		1117032000NRG24020620230049988 02/06/2023 MANSINGBHAI RAYSINGBHAI VASAVA 1117032WL004608 MANSINGBHAI RAYSINGBHAI VASAVA 00415 SBIN0011042 1344 1344 Processed 09/06/2023 2341963124 MR MANSINGBHAI RAYSINGBHAI VASAVA STATE BANK OF INDIA(508548)
146 UMARPADA GJ-17-032-014-006/977610-A
(NanaSutkhadka) 		1117032000NRG24020620230050011 02/06/2023 DILIPBHAI DEVISINGBHAI VASAVA 1117032WL004615 DILIPBHAI DEVISINGBHAI VASAVA 00415 SBIN0011042 2464 2464 Processed 09/06/2023 2341963138 MR DILIPBHAI DEVISINGBHAI VASAVA STATE BANK OF INDIA(508548)
147 UMARPADA GJ-17-032-019-006/12214806
(Sarda) 		1117032000NRG24020620230050027 02/06/2023 ANILBHAI VASAVA 1117032WL004620 ANILBHAI VASAVA 00415 SBIN0011042 1344 1344 Processed 09/06/2023 2341963158 Vasava Anilbhai BANK OF BARODA(606985)
148 UMARPADA GJ-17-032-019-006/28-A
(Sarda) 		1117032000NRG24020620230050030 02/06/2023 AMARSINGBHAI PUNJIBHAI VASAVA 1117032WL004620 AMARSINGBHAI PUNJIBHAI VASAVA 00415 SBIN0011042 1344 1344 Processed 09/06/2023 2341963128 VASAVA AMARSINGH PUNJIBHAI BANK OF BARODA(606985)
149 UMARPADA GJ-17-032-021-001/11218974
(Satvan) 		1117032000NRG24020620230050018 02/06/2023 VASAVA NANJIBHAI SAMSINHBHAI 1117032WL004617 VASAVA NANJIBHAI SAMSINHBHAI 00415 SBIN0011042 3584 3584 Processed 09/06/2023 2341963135 VASAVA NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 UMARPADA GJ-17-032-021-001/116-A
(Satvan) 		1117032000NRG24020620230050015 02/06/2023 ATUBEN RESHMABHAI 1117032WL004616 ATUBEN RESHMABHAI 00415 SBIN0011042 2048 2048 Processed 09/06/2023 2341963153 Vasava Atuben BANK OF BARODA(606985)
151 UMARPADA GJ-17-032-021-001/7367-A
(Satvan) 		1117032000NRG24020620230050024 02/06/2023 RAMSINGBHAI KACHAKIYABHAI VASAVA 1117032WL004617 RAMSINGBHAI KACHAKIYABHAI VASAVA 00415 SBIN0011042 3328 3328 Processed 09/06/2023 2341963126 MR RAMSINGBHAI KACHAKIYABHAI VASAVA STATE BANK OF INDIA(508548)
152 UMARPADA GJ-17-032-021-001/98206
(Satvan) 		1117032000NRG24020620230050016 02/06/2023 SUNDARBHAI RESHMABHAI VASAVA 1117032WL004616 SUNDARBHAI RESHMABHAI VASAVA 00415 SBIN0011042 2048 2048 Processed 09/06/2023 2341963134 MR SUNDARBHAI RESHMABHAI RESHMABHAI VASA STATE BANK OF INDIA(508548)
153 UMARPADA GJ-17-032-033-003/24-A
(Zumavadi) 		1117032000NRG24020620230050038 02/06/2023 RAVINDRABHAI TETIYABHAI VASAVA 1117032WL004620 RAVINDRABHAI TETIYABHAI VASAVA 00415 SBIN0011042 2688 2688 Processed 09/06/2023 2341963156 VASAVA RAVINDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77877 77877
154 UMARPADA GJ-17-032-017-003/11218986
(Pada) 		1117032000NRG24020620230050198 02/06/2023 VASAVA ASHISBHAI JALAMBHAI 1117032WL004642 VASAVA ASHISBHAI JALAMBHAI 00415 SBIN0061498 2390 2390 Rejected 09/06/2023 2341963145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2390 2390
Total 330902 330902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_020623APB_FTO_48669 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT 7408
2 UMARPADA GJ1117032_020623APB_FTO_48669 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 131583
3 UMARPADA GJ1117032_020623APB_FTO_48669 Bank of Baroda BARB0JHANKH Jhankhawav Branch 12545
4 UMARPADA GJ1117032_020623APB_FTO_48669 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 74661
5 UMARPADA GJ1117032_020623APB_FTO_48669 Bank of Baroda BARB0UMARPA UMARPADA BRANCH 3072
6 UMARPADA GJ1117032_020623APB_FTO_48669 Distt.Central Coop.Bank SDCB0000040 AMROLI BRANCH 3584
7 UMARPADA GJ1117032_020623APB_FTO_48669 Distt.Central Coop.Bank SDCB0000059 UMARPADA BRANCH 11031
8 UMARPADA GJ1117032_020623APB_FTO_48669 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 4063
9 UMARPADA GJ1117032_020623APB_FTO_48669 Distt.Central Coop.Bank SDCB0000113 Kevdi 2688
10 UMARPADA GJ1117032_020623APB_FTO_48669 State Bank of India SBIN0011042 UMARPADA 70579
11 UMARPADA GJ1117032_020623APB_FTO_48669 State Bank of India SBIN0011042 Umarpada Branch 7298
12 UMARPADA GJ1117032_020623APB_FTO_48669 State Bank of India SBIN0061498 VANKAL 2390

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