Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:09 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_110523APB_FTO_26072
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-17-032-015-001/11216140
(Nasarpur) 		1117032000NRG24110520230021142 11/05/2023 LIMBUBEN SHANKARBHAI VASAVA 1117032WL002042 LIMBUBEN SHANKARBHAI VASAVA 00045 BARB0JHANKH 3346 3346 Processed 17/05/2023 1631822451 LIMBUBEN SHANKARBHAI VASAVA BANK OF BARODA(606985)
2 UMARPADA GJ-17-032-015-001/11218945
(Nasarpur) 		1117032000NRG24110520230020935 11/05/2023 SUREKHABEN MANHARBHAI 1117032WL002033 SUREKHABEN MANHARBHAI 00045 BARB0JHANKH 3435 3435 Processed 17/05/2023 1631822457 VASAVA SUREKHABEN MANHARBHAI BANK OF BARODA(606985)
3 UMARPADA GJ-17-032-015-001/112191016
(Nasarpur) 		1117032000NRG24110520230021145 11/05/2023 MANISHBHAI SUKHDEVBHAI VASAVA 1117032WL002042 MANISHBHAI SUKHDEVBHAI VASAVA 00045 BARB0JHANKH 717 717 Processed 17/05/2023 1631822456 VASAVA MANISHKUMAR SUKHDEVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 UMARPADA GJ-17-032-015-001/253-A
(Nasarpur) 		1117032000NRG24110520230020936 11/05/2023 SURTANBEN SHUKANIYABHAI VASAVA 1117032WL002033 SURTANBEN SHUKANIYABHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 17/05/2023 1631822506 Vasava Surtanben BANK OF BARODA(606985)
5 UMARPADA GJ-17-032-015-001/272-A
(Nasarpur) 		1117032000NRG24110520230021147 11/05/2023 BAHADURBHAI VIKRAMBHAI VASAVA 1117032WL002042 BAHADURBHAI VIKRAMBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 17/05/2023 1631822450 MR BAHADURBHAI VIKRAMBHAI VASAVA STATE BANK OF INDIA(508548)
6 UMARPADA GJ-17-032-015-001/273-A
(Nasarpur) 		1117032000NRG24110520230021148 11/05/2023 RATANBHAI 1117032WL002042 RATANBHAI 00045 BARB0JHANKH 717 717 Processed 17/05/2023 1631822441 VASAVA RATANSING AMARSINGH THE SURAT DISTRICT CO-OP BANK(607336)
7 UMARPADA GJ-17-032-015-001/2776-A
(Nasarpur) 		1117032000NRG24110520230021149 11/05/2023 BAHADURBHAI VAGHARIYABHAI VASAVA 1117032WL002042 BAHADURBHAI VAGHARIYABHAI VASAVA 00045 BARB0JHANKH 3346 3346 Processed 17/05/2023 1631822439 BAHADURBHAI VAGHARIYABHAI VASAVA BANK OF BARODA(606985)
8 UMARPADA GJ-17-032-015-001/2776-A
(Nasarpur) 		1117032000NRG24110520230021150 11/05/2023 VASAVA USHABEN 1117032WL002042 VASAVA USHABEN 00045 BARB0JHANKH 3346 3346 Processed 17/05/2023 1631822458 Vasava Ushaben BANK OF BARODA(606985)
9 UMARPADA GJ-17-032-015-001/317-A
(Nasarpur) 		1117032000NRG24110520230021151 11/05/2023 VASAVA RANJITBHAI MOTIBHAI 1117032WL002042 VASAVA RANJITBHAI MOTIBHAI 00045 BARB0JHANKH 717 717 Processed 17/05/2023 1631822508 RANJITBHAI MOTIBHAI VASAVA BANK OF BARODA(606985)
10 UMARPADA GJ-17-032-015-001/96-A
(Nasarpur) 		1117032000NRG24110520230021152 11/05/2023 DADUBHAI CHAGANBHAI VASAVA 1117032WL002042 DADUBHAI CHAGANBHAI VASAVA 00045 BARB0JHANKH 717 717 Processed 17/05/2023 1631822438 VASAVA DADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMARPADA GJ-17-032-017-001/112167524
(Pada) 		1117032000NRG24110520230020928 11/05/2023 VASAVA JAYSINGBHAI SUKANBHAI 1117032WL002032 VASAVA JAYSINGBHAI SUKANBHAI 00045 BARB0JHANKH 2151 2151 Processed 17/05/2023 1631822444 JESINGBHAI SHUKANBHAI VASAVA BANK OF BARODA(606985)
12 UMARPADA GJ-17-032-017-001/112167547
(Pada) 		1117032000NRG24110520230020916 11/05/2023 VASAVA BHIMSINGBHAI PIRUBHAI 1117032WL002031 VASAVA BHIMSINGBHAI PIRUBHAI 00045 BARB0JHANKH 2390 2390 Processed 17/05/2023 1631822443 BHIMSINGBHAI PIRUBHAI VASVA BANK OF BARODA(606985)
13 UMARPADA GJ-17-032-017-001/112167551
(Pada) 		1117032000NRG24110520230020917 11/05/2023 VASAVA ANANDBHAI SHANTILABHAI 1117032WL002031 VASAVA ANANDBHAI SHANTILABHAI 00045 BARB0JHANKH 2390 2390 Processed 17/05/2023 1631822452 ANANDBHAI SHANTILALBHAI VASAVA BANK OF BARODA(606985)
14 UMARPADA GJ-17-032-017-001/112167588
(Pada) 		1117032000NRG24110520230020918 11/05/2023 RAJESHBHAI MANSUKHBHAI VASAVA 1117032WL002031 RAJESHBHAI MANSUKHBHAI VASAVA 00045 BARB0JHANKH 2151 2151 Processed 17/05/2023 1631822442 RAJESHBHAI MANSUKHBHAI VASAVA BANK OF BARODA(606985)
15 UMARPADA GJ-17-032-017-001/112167588
(Pada) 		1117032000NRG24110520230020919 11/05/2023 USHABEN RAJESHBHAI VASAVA 1117032WL002031 USHABEN RAJESHBHAI VASAVA 00045 BARB0JHANKH 2151 2151 Processed 17/05/2023 1631822453 USHABEN RAJESHBHAI VASAVA BANK OF BARODA(606985)
16 UMARPADA GJ-17-032-017-001/1121676735
(Pada) 		1117032000NRG24110520230020921 11/05/2023 MANHARBHAI KESHABHAI VASAVA 1117032WL002031 MANHARBHAI KESHABHAI VASAVA 00045 BARB0JHANKH 2390 2390 Processed 17/05/2023 1631822445 MANHARBHAI KESHABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
17 UMARPADA GJ-17-032-017-001/11219074
(Pada) 		1117032000NRG24110520230020931 11/05/2023 VASAVA SANKARBHAI VECHANBHAI 1117032WL002032 VASAVA SANKARBHAI VECHANBHAI 00045 BARB0JHANKH 2151 2151 Processed 17/05/2023 1631822507 SHANKARBHAI VECHANBHAI VASAVA BANK OF BARODA(606985)
18 UMARPADA GJ-17-032-017-001/3115
(Pada) 		1117032000NRG24110520230020933 11/05/2023 GULABIBEN JAMSUBHAI VASAVA 1117032WL002032 GULABIBEN JAMSUBHAI VASAVA 00045 BARB0JHANKH 2151 2151 Processed 17/05/2023 1631822448 GULBIBEN JAMSUBHAI VASAVA BANK OF BARODA(606985)
19 UMARPADA GJ-17-032-017-001/3115
(Pada) 		1117032000NRG24110520230020932 11/05/2023 JAMSUBHAI HIRABHAI 1117032WL002032 JAMSUBHAI HIRABHAI 00045 BARB0JHANKH 2151 2151 Processed 17/05/2023 1631822437 JAMSUBHAI HIRABHAI VASAVA BANK OF BARODA(606985)
20 UMARPADA GJ-17-032-017-001/938681
(Pada) 		1117032000NRG24110520230020924 11/05/2023 SHARDABEN MANSUKHBHAI VASAVA 1117032WL002031 SHARDABEN MANSUKHBHAI VASAVA 00045 BARB0JHANKH 2151 2151 Processed 17/05/2023 1631822446 SHARDABEN MANSUKHBHAI VASAVA BANK OF BARODA(606985)
21 UMARPADA GJ-17-032-017-001/938681
(Pada) 		1117032000NRG24110520230020923 11/05/2023 VASAVA MANSUKHBHAI HIRABHAI 1117032WL002031 VASAVA MANSUKHBHAI HIRABHAI 00045 BARB0JHANKH 2151 2151 Processed 17/05/2023 1631822436 MANSUKHBHAI HIRABHAI VASAVA BANK OF BARODA(606985)
22 UMARPADA GJ-17-032-017-002/11219040
(Pada) 		1117032000NRG24110520230021156 11/05/2023 VASAVA BHARUBEN SUNDARBHAI 1117032WL002044 VASAVA BHARUBEN SUNDARBHAI 00045 BARB0JHANKH 2629 2629 Processed 17/05/2023 1631822447 BHARUBEN SUNDARBHAI VASAVA BANK OF BARODA(606985)
23 UMARPADA GJ-17-032-017-002/63-A
(Pada) 		1117032000NRG24110520230020925 11/05/2023 CHAROLIBEN ISVARBHAI VASAVA 1117032WL002031 CHAROLIBEN ISVARBHAI VASAVA 00045 BARB0JHANKH 2151 2151 Processed 17/05/2023 1631822449 CHARULIBEN ISHVARBHAI VASAVA BANK OF BARODA(606985)
24 UMARPADA GJ-17-032-017-002/85-A
(Pada) 		1117032000NRG24110520230020927 11/05/2023 VASAVA MENABEN CHANDRASINGBHAI 1117032WL002031 VASAVA MENABEN CHANDRASINGBHAI 00045 BARB0JHANKH 2151 2151 Processed 17/05/2023 1631822454 VASAVA MENABEN BANK OF BARODA(606985)
25 UMARPADA GJ-17-032-027-001/48-A
(Umarzer) 		1117032000NRG24110520230021154 11/05/2023 RAJUBHAI PARSINGBHAI VASAVA 1117032WL002043 RAJUBHAI PARSINGBHAI VASAVA 00045 BARB0JHANKH 2519 2519 Processed 17/05/2023 1631822455 rajuben parshingbhai vasava BANK OF BARODA(606985)
26 UMARPADA GJ-17-032-027-001/48-A
(Umarzer) 		1117032000NRG24110520230021153 11/05/2023 VASAVA PARSINGBHAI NANUBHAI 1117032WL002043 VASAVA PARSINGBHAI NANUBHAI 00045 BARB0JHANKH 2519 2519 Processed 17/05/2023 1631822440 PARSINGBHAI NANUBHAI VASAVA BANK OF BARODA(606985)
SubTotal 59708 59708
27 UMARPADA GJ-17-032-024-003/1121456730
(Umarda) 		1117032000NRG24110520230020713 11/05/2023 RITESHBHAI PUNJIBHAI VASAVA 1117032WL002011 RITESHBHAI PUNJIBHAI VASAVA 00045 BARB0KIMXXX 2760 2760 Processed 17/05/2023 1631822420 Vasava Riteshbhai BANK OF BARODA(606985)
SubTotal 2760 2760
28 UMARPADA GJ-17-032-024-003/1121456747
(Umarda) 		1117032000NRG24110520230020722 11/05/2023 PADVI SAVITABEN JEETESH 1117032WL002011 PADVI SAVITABEN JEETESH 00045 BARB0NANIBE 2760 2760 Processed 17/05/2023 1631822498 SAVITABEN JEETESHBHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
29 UMARPADA GJ-17-032-024-003/1121456753
(Umarda) 		1117032000NRG24110520230020728 11/05/2023 Vasava Priyaben 1117032WL002011 Vasava Priyaben 00045 BARB0NANIBE 2760 2760 Processed 17/05/2023 1631822497 VASAVA PRIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 UMARPADA GJ-17-032-024-003/94-A
(Umarda) 		1117032000NRG24110520230020789 11/05/2023 RITESHBHAI SAKARAMBHAI VASAVA 1117032WL002011 RITESHBHAI SAKARAMBHAI VASAVA 00045 BARB0NANIBE 2760 2760 Processed 17/05/2023 1631822496 RITESHBHAI SAKARAMBHAI VASAVA BANK OF BARODA(606985)
SubTotal 8280 8280
31 UMARPADA GJ-17-032-008-001/39-A
(Dongripada) 		1117032000NRG24110520230020615 11/05/2023 SAVITABEN PRAKASHBHAI 1117032WL002007 SAVITABEN PRAKASHBHAI 00045 BARB0UMARPA 470 470 Processed 17/05/2023 1631822492 VASAVA SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
32 UMARPADA GJ-17-032-008-001/42-A
(Dongripada) 		1117032000NRG24110520230020619 11/05/2023 PARVATIBEN MANESHBHAI 1117032WL002007 PARVATIBEN MANESHBHAI 00045 BARB0UMARPA 470 470 Processed 17/05/2023 1631822478 Vasava Parvatiben BANK OF BARODA(606985)
33 UMARPADA GJ-17-032-008-001/43-A
(Dongripada) 		1117032000NRG24110520230020621 11/05/2023 KUNTABEN MOTIRAMBHAI 1117032WL002007 KUNTABEN MOTIRAMBHAI 00045 BARB0UMARPA 705 705 Processed 17/05/2023 1631822475 Vasava Kuntaben BANK OF BARODA(606985)
34 UMARPADA GJ-17-032-008-001/43-A
(Dongripada) 		1117032000NRG24110520230020620 11/05/2023 MOTIRAMBHAI SURJIBHAI 1117032WL002007 MOTIRAMBHAI SURJIBHAI 00045 BARB0UMARPA 705 705 Processed 17/05/2023 1631822471 VASAVA MOTIRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 UMARPADA GJ-17-032-008-001/46-A
(Dongripada) 		1117032000NRG24110520230020624 11/05/2023 PREMILABEN RAMESHBHAI 1117032WL002007 PREMILABEN RAMESHBHAI 00045 BARB0UMARPA 705 705 Processed 17/05/2023 1631822467 Vasava Premilaben BANK OF BARODA(606985)
36 UMARPADA GJ-17-032-008-001/47-A
(Dongripada) 		1117032000NRG24110520230020625 11/05/2023 VASAVA SUMABEN RAYSINGBHAI 1117032WL002007 VASAVA SUMABEN RAYSINGBHAI 00045 BARB0UMARPA 705 705 Processed 17/05/2023 1631822472 Vasava Sumaben BANK OF BARODA(606985)
37 UMARPADA GJ-17-032-008-001/50-A
(Dongripada) 		1117032000NRG24110520230020627 11/05/2023 VASAVA BHIMIBEN ASVANTBHAI 1117032WL002007 VASAVA BHIMIBEN ASVANTBHAI 00045 BARB0UMARPA 705 705 Processed 17/05/2023 1631822474 Vasava Bhimiben BANK OF BARODA(606985)
38 UMARPADA GJ-17-032-008-001/64104832
(Dongripada) 		1117032000NRG24110520230020635 11/05/2023 VASAVA ARJUNBHAI JIVABHAI 1117032WL002007 VASAVA ARJUNBHAI JIVABHAI 00045 BARB0UMARPA 705 705 Processed 17/05/2023 1631822465 vasava arjunbhai jivanbhai BANK OF BARODA(606985)
39 UMARPADA GJ-17-032-008-001/64104873
(Dongripada) 		1117032000NRG24110520230020641 11/05/2023 KALPNABEN MADNLALBHAI 1117032WL002007 KALPNABEN MADNLALBHAI 00045 BARB0UMARPA 470 470 Processed 17/05/2023 1631822479 VASAVA KALPANABEN MADANLAL BARODA GUJARAT GRAMIN BANK(606995)
40 UMARPADA GJ-17-032-008-001/64104877
(Dongripada) 		1117032000NRG24110520230020643 11/05/2023 PADVI RAVISHANKARBHAI SUBHASHBHAI 1117032WL002007 PADVI RAVISHANKARBHAI SUBHASHBHAI 00045 BARB0UMARPA 705 705 Processed 17/05/2023 1631822488 MR RAVISHANKAR SUBHASBHAI PADVI STATE BANK OF INDIA(508548)
41 UMARPADA GJ-17-032-008-001/64104877
(Dongripada) 		1117032000NRG24110520230020644 11/05/2023 PADVI SHARMISTABEN RAVISHANKARBHAI 1117032WL002007 PADVI SHARMISTABEN RAVISHANKARBHAI 00045 BARB0UMARPA 705 705 Processed 17/05/2023 1631822495 SHARMISHTHABEN RAVISHANKARBHAI PADVI BANK OF BARODA(606985)
42 UMARPADA GJ-17-032-008-001/64104883
(Dongripada) 		1117032000NRG24110520230020645 11/05/2023 VASAVA CHAGANBHAI VANKARBHAI 1117032WL002007 VASAVA CHAGANBHAI VANKARBHAI 00045 BARB0UMARPA 705 705 Processed 17/05/2023 1631822487 MR VASAVA CHHAGANBHAI STATE BANK OF INDIA(508548)
43 UMARPADA GJ-17-032-008-001/64104883
(Dongripada) 		1117032000NRG24110520230020646 11/05/2023 VASAVA NIRMLABEN CHAGANBHAI 1117032WL002007 VASAVA NIRMLABEN CHAGANBHAI 00045 BARB0UMARPA 705 705 Processed 17/05/2023 1631822486 VASAVA NIRMALABEN CHHAGANBHAI BANK OF BARODA(606985)
44 UMARPADA GJ-17-032-008-001/64104889
(Dongripada) 		1117032000NRG24110520230020647 11/05/2023 SANJAYBHAI RAJUBHAI 1117032WL002007 SANJAYBHAI RAJUBHAI 00045 BARB0UMARPA 705 705 Processed 17/05/2023 1631822470 Vasava Sanjaybhai BANK OF BARODA(606985)
45 UMARPADA GJ-17-032-008-001/6427096
(Dongripada) 		1117032000NRG24110520230020652 11/05/2023 VASAVA AMINABEN MAGANBHAI 1117032WL002007 VASAVA AMINABEN MAGANBHAI 00045 BARB0UMARPA 705 705 Processed 17/05/2023 1631822469 Vasava Aminaben BANK OF BARODA(606985)
46 UMARPADA GJ-17-032-008-001/6427119
(Dongripada) 		1117032000NRG24110520230020653 11/05/2023 VASAVA REMTIBEN GULABSINGBHAI 1117032WL002007 VASAVA REMTIBEN GULABSINGBHAI 00045 BARB0UMARPA 705 705 Processed 17/05/2023 1631822468 Vasava Rematiben BANK OF BARODA(606985)
47 UMARPADA GJ-17-032-008-001/70-A
(Dongripada) 		1117032000NRG24110520230020660 11/05/2023 PREMILABEN KOTVADIYA 1117032WL002007 PREMILABEN KOTVADIYA 00045 BARB0UMARPA 470 470 Processed 17/05/2023 1631822473 Kotavaliya Premilaben BANK OF BARODA(606985)
48 UMARPADA GJ-17-032-008-001/71-A
(Dongripada) 		1117032000NRG24110520230020661 11/05/2023 RAMILABEN JAVANSINGBHAI 1117032WL002007 RAMILABEN JAVANSINGBHAI 00045 BARB0UMARPA 705 705 Processed 17/05/2023 1631822503 VASAVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 UMARPADA GJ-17-032-008-001/71-A
(Dongripada) 		1117032000NRG24110520230020662 11/05/2023 VASAVA LAXMIBEN JAVANSINGBHAI 1117032WL002007 VASAVA LAXMIBEN JAVANSINGBHAI 00045 BARB0UMARPA 705 705 Processed 17/05/2023 1631822483 Vasava Laxmiben BANK OF BARODA(606985)
50 UMARPADA GJ-17-032-024-003/100-A
(Umarda) 		1117032000NRG24110520230020692 11/05/2023 MAHENDRABHAI BUDHIYABHAI VASAVA 1117032WL002011 MAHENDRABHAI BUDHIYABHAI VASAVA 00045 BARB0UMARPA 2760 2760 Processed 17/05/2023 1631822504 VASAVA MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 UMARPADA GJ-17-032-024-003/102-A
(Umarda) 		1117032000NRG24110520230020694 11/05/2023 VASAVA KAVITRABEN DIVANJIBHAI 1117032WL002011 VASAVA KAVITRABEN DIVANJIBHAI 00045 BARB0UMARPA 2760 2760 Processed 17/05/2023 1631822493 VASAVA KAVITRABEN DIVANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 UMARPADA GJ-17-032-024-003/104-A
(Umarda) 		1117032000NRG24110520230020697 11/05/2023 MINABEN RANJITBHAI VASAVA 1117032WL002011 MINABEN RANJITBHAI VASAVA 00045 BARB0UMARPA 2760 2760 Processed 17/05/2023 1631822485 VASAVA MINABEN FINCARE SMALL FINANCE BANK LTD(608304)
53 UMARPADA GJ-17-032-024-003/104-A
(Umarda) 		1117032000NRG24110520230020696 11/05/2023 VASAVA SAVITABEN SHANTUBHAI 1117032WL002011 VASAVA SAVITABEN SHANTUBHAI 00045 BARB0UMARPA 2760 2760 Processed 17/05/2023 1631822502 VASAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 UMARPADA GJ-17-032-024-003/112145594
(Umarda) 		1117032000NRG24110520230020700 11/05/2023 RAVIDASBHAI RADTIYABHAI VASAVA 1117032WL002011 RAVIDASBHAI RADTIYABHAI VASAVA 00045 BARB0UMARPA 2760 2760 Processed 17/05/2023 1631822484 VASAVA RAVIDASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 UMARPADA GJ-17-032-024-003/1121456725
(Umarda) 		1117032000NRG24110520230020706 11/05/2023 LALITABEN MANESHBHAI VASAVA 1117032WL002011 LALITABEN MANESHBHAI VASAVA 00045 BARB0UMARPA 2760 2760 Processed 17/05/2023 1631822482 Vasava Lalitaben BANK OF BARODA(606985)
56 UMARPADA GJ-17-032-024-003/1121456725
(Umarda) 		1117032000NRG24110520230020705 11/05/2023 MANESHBHAI KARAMSINGBHAI VASAVA 1117032WL002011 MANESHBHAI KARAMSINGBHAI VASAVA 00045 BARB0UMARPA 2760 2760 Processed 17/05/2023 1631822480 Vasava Maneshbhai BANK OF BARODA(606985)
57 UMARPADA GJ-17-032-024-003/1121456726
(Umarda) 		1117032000NRG24110520230020708 11/05/2023 ANITABEN RAMESHBHAI VASAVA 1117032WL002011 ANITABEN RAMESHBHAI VASAVA 00045 BARB0UMARPA 2760 2760 Processed 17/05/2023 1631822490 VASAVA ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 UMARPADA GJ-17-032-024-003/1121456728
(Umarda) 		1117032000NRG24110520230020711 11/05/2023 NAVINBHAI PACHIYABHAI VASAVA 1117032WL002011 NAVINBHAI PACHIYABHAI VASAVA 00045 BARB0UMARPA 2760 2760 Processed 17/05/2023 1631822489 Vasava Navinbhai BANK OF BARODA(606985)
59 UMARPADA GJ-17-032-024-003/1121456731
(Umarda) 		1117032000NRG24110520230020714 11/05/2023 Vasava Jashvantbhai 1117032WL002011 Vasava Jashvantbhai 00045 BARB0UMARPA 2760 2760 Processed 17/05/2023 1631822491 Vasava Jashvantbhai BANK OF BARODA(606985)
60 UMARPADA GJ-17-032-024-003/1121456733
(Umarda) 		1117032000NRG24110520230020716 11/05/2023 URMILABEN VIJAYBHAI VASAVA 1117032WL002011 URMILABEN VIJAYBHAI VASAVA 00045 BARB0UMARPA 2760 2760 Processed 17/05/2023 1631822481 VASAVA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 UMARPADA GJ-17-032-024-003/1121456744
(Umarda) 		1117032000NRG24110520230020720 11/05/2023 SHANKARBHAI THOBNIYABHAI VASAVA 1117032WL002011 SHANKARBHAI THOBNIYABHAI VASAVA 00045 BARB0UMARPA 2760 2760 Processed 17/05/2023 1631822461 VASAVA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 UMARPADA GJ-17-032-024-003/1121456750
(Umarda) 		1117032000NRG24110520230020725 11/05/2023 BHIMSINGBHAI DITIYABHAI VASAVA 1117032WL002011 BHIMSINGBHAI DITIYABHAI VASAVA 00045 BARB0UMARPA 2760 2760 Processed 17/05/2023 1631822460 MR BHIMSINGBHAI DITIYABHAI VASAVA STATE BANK OF INDIA(508548)
63 UMARPADA GJ-17-032-024-003/26-A
(Umarda) 		1117032000NRG24110520230020735 11/05/2023 PRABHAVATIBEN GOVINDBHAI VASAVA 1117032WL002011 PRABHAVATIBEN GOVINDBHAI VASAVA 00045 BARB0UMARPA 2760 2760 Processed 17/05/2023 1631822463 VASAVA PRABHAVATIBEN FINCARE SMALL FINANCE BANK LTD(608304)
64 UMARPADA GJ-17-032-024-003/44-A
(Umarda) 		1117032000NRG24110520230020747 11/05/2023 GORABEN JETHABHAI VASAVA 1117032WL002011 GORABEN JETHABHAI VASAVA 00045 BARB0UMARPA 2760 2760 Processed 17/05/2023 1631822462 VASAVA GORABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 UMARPADA GJ-17-032-024-003/62-A
(Umarda) 		1117032000NRG24110520230020759 11/05/2023 ASWINBHAI MAGANBHAI VASAVA 1117032WL002011 ASWINBHAI MAGANBHAI VASAVA 00045 BARB0UMARPA 2760 2760 Processed 17/05/2023 1631822505 VASAVA ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 UMARPADA GJ-17-032-024-003/75-A
(Umarda) 		1117032000NRG24110520230020770 11/05/2023 RAMESHBHAI DHANIYABHAI VASAVA 1117032WL002011 RAMESHBHAI DHANIYABHAI VASAVA 00045 BARB0UMARPA 2760 2760 Processed 17/05/2023 1631822466 VasavaRameshbhai BANK OF BARODA(606985)
67 UMARPADA GJ-17-032-024-003/77-A
(Umarda) 		1117032000NRG24110520230020771 11/05/2023 VASANTBHAI OLIYABHAI VASAVA 1117032WL002011 VASANTBHAI OLIYABHAI VASAVA 00045 BARB0UMARPA 2760 2760 Processed 17/05/2023 1631822459 VASAVA VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 UMARPADA GJ-17-032-024-003/78-A
(Umarda) 		1117032000NRG24110520230020774 11/05/2023 Vasava Gambhirbhai 1117032WL002011 Vasava Gambhirbhai 00045 BARB0UMARPA 2530 2530 Processed 17/05/2023 1631822477 Vasava Gambhirbhai BANK OF BARODA(606985)
69 UMARPADA GJ-17-032-024-003/82-A
(Umarda) 		1117032000NRG24110520230020778 11/05/2023 Vasava Manjuben 1117032WL002011 Vasava Manjuben 00045 BARB0UMARPA 2760 2760 Processed 17/05/2023 1631822464 VASAVA MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 UMARPADA GJ-17-032-024-003/92-A
(Umarda) 		1117032000NRG24110520230020786 11/05/2023 SAVUBEN SANJIBHAI VASAVA 1117032WL002011 SAVUBEN SANJIBHAI VASAVA 00045 BARB0UMARPA 2760 2760 Processed 17/05/2023 1631822476 Vasava Savuben BANK OF BARODA(606985)
71 UMARPADA GJ-17-032-024-003/93-A
(Umarda) 		1117032000NRG24110520230020787 11/05/2023 VASAVA PARSINGBHAI GANJIBHAI 1117032WL002011 VASAVA PARSINGBHAI GANJIBHAI 00045 BARB0UMARPA 2760 2760 Processed 17/05/2023 1631822494 VASAVA PARASINGBHAI GANJIBHAI BANK OF BARODA(606985)
SubTotal 72945 72945
72 UMARPADA GJ-17-032-008-001/66-A
(Dongripada) 		1117032000NRG24110520230020657 11/05/2023 FATMIBEN 1117032WL002007 FATMIBEN 00114 SDCB0000013 705 705 Processed 17/05/2023 1631822419 VASAVA FATAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 705 705
73 UMARPADA GJ-17-032-008-001/43-A
(Dongripada) 		1117032000NRG24110520230020622 11/05/2023 mahendrabhai motirambhai vasava 1117032WL002007 mahendrabhai motirambhai vasava 00114 SDCB0000059 705 705 Processed 17/05/2023 1631822509 MR MAHENDRABHAI MOTIBHAI VASAVA STATE BANK OF INDIA(508548)
74 UMARPADA GJ-17-032-024-003/101-A
(Umarda) 		1117032000NRG24110520230020693 11/05/2023 ARVINDBHAI CHHANIYABHAI VASAVA 1117032WL002011 ARVINDBHAI CHHANIYABHAI VASAVA 00114 SDCB0000059 2760 2760 Processed 17/05/2023 1631822423 Vasava Arvindbhai BANK OF BARODA(606985)
75 UMARPADA GJ-17-032-024-003/112145595
(Umarda) 		1117032000NRG24110520230020701 11/05/2023 KIRANBHAI VADGIYABHAI VASAVA 1117032WL002011 KIRANBHAI VADGIYABHAI VASAVA 00114 SDCB0000059 2760 2760 Processed 17/05/2023 1631822430 MR KIRANBHAI VADAGIYABHAI VASAVA STATE BANK OF INDIA(508548)
76 UMARPADA GJ-17-032-024-003/1121456727
(Umarda) 		1117032000NRG24110520230020710 11/05/2023 ANITABEN PRAKASHBHAI VASAVA 1117032WL002011 ANITABEN PRAKASHBHAI VASAVA 00114 SDCB0000059 2760 2760 Processed 17/05/2023 1631822433 VASAVA ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 UMARPADA GJ-17-032-024-003/1121456734
(Umarda) 		1117032000NRG24110520230020717 11/05/2023 VIMLABEN GORJIBHAI VASAVA 1117032WL002011 VIMLABEN GORJIBHAI VASAVA 00114 SDCB0000059 2760 2760 Processed 17/05/2023 1631822425 VASAVAMIMLABEN FINCARE SMALL FINANCE BANK LTD(608304)
78 UMARPADA GJ-17-032-024-003/42-A
(Umarda) 		1117032000NRG24110520230020745 11/05/2023 DURGABEN GANPATBHAI VASAVA 1117032WL002011 DURGABEN GANPATBHAI VASAVA 00114 SDCB0000059 2760 2760 Processed 17/05/2023 1631822434 DURGABEN GANPATBHAI VASAVA BANK OF BARODA(606985)
79 UMARPADA GJ-17-032-024-003/49-A
(Umarda) 		1117032000NRG24110520230020749 11/05/2023 RANJITBHAI DHABANIYA VASAVA 1117032WL002011 RANJITBHAI DHABANIYA VASAVA 00114 SDCB0000059 2760 2760 Processed 17/05/2023 1631822426 Vasava Ranjitbhai BANK OF BARODA(606985)
80 UMARPADA GJ-17-032-024-003/58-A
(Umarda) 		1117032000NRG24110520230020755 11/05/2023 VINODBHAI SURIYABHAI VASAVA 1117032WL002011 VINODBHAI SURIYABHAI VASAVA 00114 SDCB0000059 2760 2760 Processed 17/05/2023 1631822432 VINODBHAI SURYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
81 UMARPADA GJ-17-032-024-003/60-A
(Umarda) 		1117032000NRG24110520230020757 11/05/2023 SAVITRIBEN KRUSHANABHAI VASAVA 1117032WL002011 SAVITRIBEN KRUSHANABHAI VASAVA 00114 SDCB0000059 2760 2760 Processed 17/05/2023 1631822428 VASAVA SAAVITRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 UMARPADA GJ-17-032-024-003/70-A
(Umarda) 		1117032000NRG24110520230020766 11/05/2023 MINABEN ASHAVINBHAI VASAVA 1117032WL002011 MINABEN ASHAVINBHAI VASAVA 00114 SDCB0000059 2760 2760 Processed 17/05/2023 1631822421 VASAVA MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 UMARPADA GJ-17-032-024-003/79-A
(Umarda) 		1117032000NRG24110520230020775 11/05/2023 CHETRIYABHAI GODIYABHAI VASAVA 1117032WL002011 CHETRIYABHAI GODIYABHAI VASAVA 00114 SDCB0000059 2760 2760 Processed 17/05/2023 1631822422 VASAVA CHETARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 UMARPADA GJ-17-032-024-003/91-A
(Umarda) 		1117032000NRG24110520230020785 11/05/2023 AMARSING BHADIYABHAI VASAVA 1117032WL002011 AMARSING BHADIYABHAI VASAVA 00114 SDCB0000059 2760 2760 Processed 17/05/2023 1631822427 VASAVA AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 UMARPADA GJ-17-032-024-003/91-A
(Umarda) 		1117032000NRG24110520230020784 11/05/2023 NITESHBHAI AMARSINGBHAI VASAVA 1117032WL002011 NITESHBHAI AMARSINGBHAI VASAVA 00114 SDCB0000059 2760 2760 Processed 17/05/2023 1631822424 VASAVA NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 UMARPADA GJ-17-032-024-003/94-A
(Umarda) 		1117032000NRG24110520230020788 11/05/2023 SAVITABEN SAKARAMBHAI VASAVA 1117032WL002011 SAVITABEN SAKARAMBHAI VASAVA 00114 SDCB0000059 2760 2760 Processed 17/05/2023 1631822429 VASAVA SAVITABEN SAKARAMBHAI THE SURAT DISTRICT CO-OP BANK(607336)
87 UMARPADA GJ-17-032-024-003/99-A
(Umarda) 		1117032000NRG24110520230020794 11/05/2023 JAYNTIBHAI 1117032WL002011 JAYNTIBHAI 00114 SDCB0000059 2760 2760 Processed 17/05/2023 1631822431 VASAVA JAYNTIBHAI LAXMANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 39345 39345
88 UMARPADA GJ-17-032-015-001/112191043
(Nasarpur) 		1117032000NRG24110520230021146 11/05/2023 VASAVA KIRITBHAI RATILALBHAI 1117032WL002042 VASAVA KIRITBHAI RATILALBHAI 00114 SDCB0000062 3346 3346 Processed 17/05/2023 1631822435 Vasava Kiritbhai BANK OF BARODA(606985)
SubTotal 3346 3346
89 UMARPADA GJ-17-032-008-001/39-A
(Dongripada) 		1117032000NRG24110520230020614 11/05/2023 VASAVA PRKASHBHAI RAMABHAI 1117032WL002007 VASAVA PRKASHBHAI RAMABHAI 00415 SBIN0011042 470 470 Processed 17/05/2023 1631822559 MR PRAKASHBHAI RAMABHAI VASAVA STATE BANK OF INDIA(508548)
90 UMARPADA GJ-17-032-008-001/4104629
(Dongripada) 		1117032000NRG24110520230020616 11/05/2023 NANSINGBHAI GEBUBHAI 1117032WL002007 NANSINGBHAI GEBUBHAI 00415 SBIN0011042 705 705 Processed 17/05/2023 1631822560 VASAVA NANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 UMARPADA GJ-17-032-008-001/4104629
(Dongripada) 		1117032000NRG24110520230020617 11/05/2023 vasava ramilaben mansingbhai 1117032WL002007 vasava ramilaben mansingbhai 00415 SBIN0011042 705 705 Processed 17/05/2023 1631822585 MRS RAMILABEN MANSINGBHAI VASAVA STATE BANK OF INDIA(508548)
92 UMARPADA GJ-17-032-008-001/42-A
(Dongripada) 		1117032000NRG24110520230020618 11/05/2023 VASAVA MANESHBHAI RAYSINGBHAI 1117032WL002007 VASAVA MANESHBHAI RAYSINGBHAI 00415 SBIN0011042 470 470 Processed 17/05/2023 1631822556 Vasava Maneshbhai BANK OF BARODA(606985)
93 UMARPADA GJ-17-032-008-001/44-A
(Dongripada) 		1117032000NRG24110520230020623 11/05/2023 VASAVA KISUBEN SEVANTBHAI 1117032WL002007 VASAVA KISUBEN SEVANTBHAI 00415 SBIN0011042 705 705 Processed 17/05/2023 1631822564 VASAVA KISUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 UMARPADA GJ-17-032-008-001/50-A
(Dongripada) 		1117032000NRG24110520230020626 11/05/2023 Asvantbhai Mangabhai Vasava 1117032WL002007 Asvantbhai Mangabhai Vasava 00415 SBIN0011042 705 705 Processed 17/05/2023 1631822535 MR YASVANTBHAI MAGABHAI VASAVA STATE BANK OF INDIA(508548)
95 UMARPADA GJ-17-032-008-001/55-A
(Dongripada) 		1117032000NRG24110520230020628 11/05/2023 VASAVA AHLUBEN RAJUBHAI 1117032WL002007 VASAVA AHLUBEN RAJUBHAI 00415 SBIN0011042 705 705 Processed 17/05/2023 1631822519 MRS AHLUBEN RAJUBHAI VASAVA STATE BANK OF INDIA(508548)
96 UMARPADA GJ-17-032-008-001/58-A
(Dongripada) 		1117032000NRG24110520230020629 11/05/2023 VASANTBHAI MANGABHAI 1117032WL002007 VASANTBHAI MANGABHAI 00415 SBIN0011042 705 705 Processed 17/05/2023 1631822544 MR VASANTBHAI MAGHABHAI VASAVA STATE BANK OF INDIA(508548)
97 UMARPADA GJ-17-032-008-001/6227122
(Dongripada) 		1117032000NRG24110520230020631 11/05/2023 VINODBHAI BHAVJIBHAI VASAVA 1117032WL002007 VINODBHAI BHAVJIBHAI VASAVA 00415 SBIN0011042 705 705 Processed 17/05/2023 1631822543 MRS MIRABEN BHAVJIBHAI VASAVA STATE BANK OF INDIA(508548)
98 UMARPADA GJ-17-032-008-001/64104679
(Dongripada) 		1117032000NRG24110520230020632 11/05/2023 VASAVA JEMUBHAI HAMDIYABHAI 1117032WL002007 VASAVA JEMUBHAI HAMDIYABHAI 00415 SBIN0011042 705 705 Processed 17/05/2023 1631822548 VASAVA JEMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 UMARPADA GJ-17-032-008-001/64104735
(Dongripada) 		1117032000NRG24110520230020633 11/05/2023 HARSHABEN ISHVARBHAI VASAVA 1117032WL002007 HARSHABEN ISHVARBHAI VASAVA 00415 SBIN0011042 705 705 Processed 17/05/2023 1631822577 MISS VASAVA HARSHABEN STATE BANK OF INDIA(508548)
100 UMARPADA GJ-17-032-008-001/64104800
(Dongripada) 		1117032000NRG24110520230020634 11/05/2023 VASAVA HIMANSHUBHAI BHIMSINGBHAI 1117032WL002007 VASAVA HIMANSHUBHAI BHIMSINGBHAI 00415 SBIN0011042 705 705 Processed 17/05/2023 1631822549 VASAVA HIMANSHUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 UMARPADA GJ-17-032-008-001/64104832
(Dongripada) 		1117032000NRG24110520230020636 11/05/2023 VASAVA ANITABEN ARJUNBHAI 1117032WL002007 VASAVA ANITABEN ARJUNBHAI 00415 SBIN0011042 705 705 Processed 17/05/2023 1631822574 MRS ANITABEN ARJUNBHAI VASAVA STATE BANK OF INDIA(508548)
102 UMARPADA GJ-17-032-008-001/64104834
(Dongripada) 		1117032000NRG24110520230020638 11/05/2023 BHUMIKABEN KIRANBHAI 1117032WL002007 BHUMIKABEN KIRANBHAI 00415 SBIN0011042 705 705 Processed 17/05/2023 1631822534 VASAVA BHUMIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 UMARPADA GJ-17-032-008-001/64104834
(Dongripada) 		1117032000NRG24110520230020637 11/05/2023 VASAVA KIRANBHAI DASUBHAI 1117032WL002007 VASAVA KIRANBHAI DASUBHAI 00415 SBIN0011042 705 705 Processed 17/05/2023 1631822568 MR KIRANKUMAR DASUBHAI VASAVA STATE BANK OF INDIA(508548)
104 UMARPADA GJ-17-032-008-001/64104844
(Dongripada) 		1117032000NRG24110520230020639 11/05/2023 VASAVA KANTILALBHAI GANBHIRBHAI 1117032WL002007 VASAVA KANTILALBHAI GANBHIRBHAI 00415 SBIN0011042 470 470 Processed 17/05/2023 1631822582 Vasava Kantilalbhai BANK OF BARODA(606985)
105 UMARPADA GJ-17-032-008-001/64104870
(Dongripada) 		1117032000NRG24110520230020640 11/05/2023 VASAVA ASHISHBHAI SUBHASHBHAI 1117032WL002007 VASAVA ASHISHBHAI SUBHASHBHAI 00415 SBIN0011042 705 705 Processed 17/05/2023 1631822553 MR ASHISHBHAI SUBHASHBHAI VASAVA STATE BANK OF INDIA(508548)
106 UMARPADA GJ-17-032-008-001/64104876
(Dongripada) 		1117032000NRG24110520230020642 11/05/2023 VASAVA YASHODABEN ASHOKBHAI 1117032WL002007 VASAVA YASHODABEN ASHOKBHAI 00415 SBIN0011042 470 470 Processed 17/05/2023 1631822578 VASAVAYASHODABEN FINCARE SMALL FINANCE BANK LTD(608304)
107 UMARPADA GJ-17-032-008-001/64104890
(Dongripada) 		1117032000NRG24110520230020648 11/05/2023 BABITABEN RAJUBHAI VASAVA 1117032WL002007 BABITABEN RAJUBHAI VASAVA 00415 SBIN0011042 470 470 Processed 17/05/2023 1631822583 VASAVA BABITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 UMARPADA GJ-17-032-008-001/6422107
(Dongripada) 		1117032000NRG24110520230020649 11/05/2023 VASAVA BHIMSINGBHAI SURJIBHAI 1117032WL002007 VASAVA BHIMSINGBHAI SURJIBHAI 00415 SBIN0011042 235 235 Processed 17/05/2023 1631822569 MR BHIMSINGBHAI SURAJIBHAI VASAVA STATE BANK OF INDIA(508548)
109 UMARPADA GJ-17-032-008-001/6422107
(Dongripada) 		1117032000NRG24110520230020650 11/05/2023 VASAVA KLAVATIBEN BHIMSINGBHAI 1117032WL002007 VASAVA KLAVATIBEN BHIMSINGBHAI 00415 SBIN0011042 705 705 Processed 17/05/2023 1631822572 MRS KALAVATIBEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
110 UMARPADA GJ-17-032-008-001/6427090
(Dongripada) 		1117032000NRG24110520230020651 11/05/2023 VASAVA GULABSINGBHAI PARSIYABHAI 1117032WL002007 VASAVA GULABSINGBHAI PARSIYABHAI 00415 SBIN0011042 705 705 Processed 17/05/2023 1631822529 MR GULABSING PARSIYABHAI VASAVA STATE BANK OF INDIA(508548)
111 UMARPADA GJ-17-032-008-001/6427306
(Dongripada) 		1117032000NRG24110520230020655 11/05/2023 VASAVA PRIYANKABEN RAMESHBHAI 1117032WL002007 VASAVA PRIYANKABEN RAMESHBHAI 00415 SBIN0011042 705 705 Processed 17/05/2023 1631822540 PRIYANKABEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
112 UMARPADA GJ-17-032-008-001/6427306
(Dongripada) 		1117032000NRG24110520230020654 11/05/2023 VASAVA RAMESHBHAI JALPATBHAI 1117032WL002007 VASAVA RAMESHBHAI JALPATBHAI 00415 SBIN0011042 705 705 Processed 17/05/2023 1631822532 MR RAMESHBHAI JALAPATBHAI VASAVA STATE BANK OF INDIA(508548)
113 UMARPADA GJ-17-032-008-001/65-A
(Dongripada) 		1117032000NRG24110520230020656 11/05/2023 VASAVA JIVANBHAI CHANDRASINGBHAI 1117032WL002007 VASAVA JIVANBHAI CHANDRASINGBHAI 00415 SBIN0011042 470 470 Processed 17/05/2023 1631822566 MR JIVANBHAI CHANDRASINGBHAI VASAVA STATE BANK OF INDIA(508548)
114 UMARPADA GJ-17-032-008-001/68-A
(Dongripada) 		1117032000NRG24110520230020658 11/05/2023 VASAVA ALPABEN VINODBHAI 1117032WL002007 VASAVA ALPABEN VINODBHAI 00415 SBIN0011042 705 705 Processed 17/05/2023 1631822571 MRS ALPABEN VINODBHAI VASAVA STATE BANK OF INDIA(508548)
115 UMARPADA GJ-17-032-008-001/69-A
(Dongripada) 		1117032000NRG24110520230020659 11/05/2023 VASAVA DASUBHAI SURJIBHAI 1117032WL002007 VASAVA DASUBHAI SURJIBHAI 00415 SBIN0011042 705 705 Processed 17/05/2023 1631822527 MRS GORABEN DASUBHAI VASAVA STATE BANK OF INDIA(508548)
116 UMARPADA GJ-17-032-012-001/263-A
(Khota Rampura) 		1117032000NRG24110520230020817 11/05/2023 MAHESHBHAI MANJIBHAI VASAVA 1117032WL002024 MAHESHBHAI MANJIBHAI VASAVA 00415 SBIN0011042 672 672 Processed 17/05/2023 1631822554 MR MAHESHBHAI MANJIBHAI VASAVA STATE BANK OF INDIA(508548)
117 UMARPADA GJ-17-032-016-001/11218254
(NavaChakra) 		1117032000NRG24110520230020810 11/05/2023 AJAYBHAI RAMSINGBHAI GAMIT 1117032WL002020 AJAYBHAI RAMSINGBHAI GAMIT 00415 SBIN0011042 3435 3435 Processed 17/05/2023 1631822565 MR AJAYBHAI RAMSINGBHAI GAMIT STATE BANK OF INDIA(508548)
118 UMARPADA GJ-17-032-016-001/11218280
(NavaChakra) 		1117032000NRG24110520230020811 11/05/2023 AJAYKUMAR GOPINDRABHAI 1117032WL002020 AJAYKUMAR GOPINDRABHAI 00415 SBIN0011042 3435 3435 Processed 17/05/2023 1631822545 MR AJAYKUMAR GOPINDRABHAI GAMIT STATE BANK OF INDIA(508548)
119 UMARPADA GJ-17-032-016-001/38-A
(NavaChakra) 		1117032000NRG24110520230020812 11/05/2023 RAMSINGBHAI KIDIYABHAI GAMIT 1117032WL002020 RAMSINGBHAI KIDIYABHAI GAMIT 00415 SBIN0011042 3435 3435 Processed 17/05/2023 1631822533 MR RAMSINGBHAI KIDIYABHAI GAMIT STATE BANK OF INDIA(508548)
120 UMARPADA GJ-17-032-016-001/99-A
(NavaChakra) 		1117032000NRG24110520230020813 11/05/2023 GIRDHANBHAI SURJIBHAI VASAVA 1117032WL002021 GIRDHANBHAI SURJIBHAI VASAVA 00415 SBIN0011042 1374 1374 Processed 17/05/2023 1631822555 MR GIRDHANBHAI SURAJIBHAI VASAVA STATE BANK OF INDIA(508548)
121 UMARPADA GJ-17-032-024-003/105-A
(Umarda) 		1117032000NRG24110520230020698 11/05/2023 REKHABEN RAVIDASH VASAVA 1117032WL002011 REKHABEN RAVIDASH VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822530 VASAVA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 UMARPADA GJ-17-032-024-003/107-A
(Umarda) 		1117032000NRG24110520230020699 11/05/2023 SANGITABEN DILIPBHAI VASAVA 1117032WL002011 SANGITABEN DILIPBHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822580 MRS SANGITABEN DILIPBHAI VASAVA STATE BANK OF INDIA(508548)
123 UMARPADA GJ-17-032-024-003/112145595
(Umarda) 		1117032000NRG24110520230020702 11/05/2023 PUSHPABEN KIRANBHAI VASAVA 1117032WL002011 PUSHPABEN KIRANBHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822573 VASAVA PUSHPABEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 UMARPADA GJ-17-032-024-003/112145615
(Umarda) 		1117032000NRG24110520230020704 11/05/2023 VASAVA RAVINABEN SUMANBHAI 1117032WL002011 VASAVA RAVINABEN SUMANBHAI 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822576 MISS VASAVA RAVINABEN SUMANBHAI STATE BANK OF INDIA(508548)
125 UMARPADA GJ-17-032-024-003/1121456726
(Umarda) 		1117032000NRG24110520230020707 11/05/2023 AJAYBHAI RAMESHBHAI VASAVA 1117032WL002011 AJAYBHAI RAMESHBHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822547 MR AJAYBHAI RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
126 UMARPADA GJ-17-032-024-003/1121456727
(Umarda) 		1117032000NRG24110520230020709 11/05/2023 PRAKASHBHAI KANTILALBHAI VASAVA 1117032WL002011 PRAKASHBHAI KANTILALBHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822579 PRAKASHBHAI KANTILAL VASAVA BANK OF BARODA(606985)
127 UMARPADA GJ-17-032-024-003/1121456729
(Umarda) 		1117032000NRG24110520230020712 11/05/2023 LATABEN YOGESHBHAI VASAVA 1117032WL002011 LATABEN YOGESHBHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822567 VASAVA LATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
128 UMARPADA GJ-17-032-024-003/1121456732
(Umarda) 		1117032000NRG24110520230020715 11/05/2023 MAGANBHAI KARAMSINGBHAI VASAVA 1117032WL002011 MAGANBHAI KARAMSINGBHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822557 MR MAGANBHAI KARAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
129 UMARPADA GJ-17-032-024-003/1121456735
(Umarda) 		1117032000NRG24110520230020718 11/05/2023 PRIYANKBHAI ARVINDBHAI VASAVA 1117032WL002011 PRIYANKBHAI ARVINDBHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822546 PRIYANK ARVINDBHAI VASAVA BANK OF BARODA(606985)
130 UMARPADA GJ-17-032-024-003/1121456737
(Umarda) 		1117032000NRG24110520230020719 11/05/2023 ISHWARBHAI BHANGADABHAI VASAVA 1117032WL002011 ISHWARBHAI BHANGADABHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822551 MR VASAVA ISHVARBHAI STATE BANK OF INDIA(508548)
131 UMARPADA GJ-17-032-024-003/1121456745
(Umarda) 		1117032000NRG24110520230020721 11/05/2023 GAMBHIRBHAI DHANIYABHAI VASAVA 1117032WL002011 GAMBHIRBHAI DHANIYABHAI VASAVA 00415 SBIN0011042 2530 2530 Processed 17/05/2023 1631822552 MR GAMBHIRBHAI DHANIYABHAI VASAVA STATE BANK OF INDIA(508548)
132 UMARPADA GJ-17-032-024-003/1121456749
(Umarda) 		1117032000NRG24110520230020724 11/05/2023 MANESHBHAI DEVISINGBHAI VASAVA 1117032WL002011 MANESHBHAI DEVISINGBHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822541 MR MANESHBHAI DEVISINGBHAI VASAVA STATE BANK OF INDIA(508548)
133 UMARPADA GJ-17-032-024-003/1121456754
(Umarda) 		1117032000NRG24110520230020729 11/05/2023 KISHANBHAI SANTOSHBHAI VASAVA 1117032WL002011 KISHANBHAI SANTOSHBHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822581 VASAVA KISHANBHAI SANTOSHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 UMARPADA GJ-17-032-024-003/1121456755
(Umarda) 		1117032000NRG24110520230020730 11/05/2023 KUNTABEN SHINGABHAI VASAVA 1117032WL002011 KUNTABEN SHINGABHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822539 VASAVA KUNTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 UMARPADA GJ-17-032-024-003/23-A
(Umarda) 		1117032000NRG24110520230020732 11/05/2023 GIRJABEN MAGANBHAI VASAVA 1117032WL002011 GIRJABEN MAGANBHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822523 VASAVA GIRAJABEN INDIA POST PAYMENTS BANK LIMITED(508528)
136 UMARPADA GJ-17-032-024-003/23-A
(Umarda) 		1117032000NRG24110520230020731 11/05/2023 VASAVA KANTILALBHAI MAGANBHAI 1117032WL002011 VASAVA KANTILALBHAI MAGANBHAI 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822501 VASAVA KANTILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 UMARPADA GJ-17-032-024-003/24-A
(Umarda) 		1117032000NRG24110520230020733 11/05/2023 INDUBEN DASRATHBHAI VASAVA 1117032WL002011 INDUBEN DASRATHBHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822570 MRS INDUBEN DASHRATHBHAI VASAVA STATE BANK OF INDIA(508548)
138 UMARPADA GJ-17-032-024-003/25-A
(Umarda) 		1117032000NRG24110520230020734 11/05/2023 LAKSHMANBHAI KOTHABHAI VASAVA 1117032WL002011 LAKSHMANBHAI KOTHABHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822537 MR LAKSHMANBHAI KOTHABHAI VASAVA STATE BANK OF INDIA(508548)
139 UMARPADA GJ-17-032-024-003/29-A
(Umarda) 		1117032000NRG24110520230020736 11/05/2023 JETHABHAI BHANGDABHAI VASAVA 1117032WL002011 JETHABHAI BHANGDABHAI VASAVA 00415 SBIN0011042 2530 2530 Processed 17/05/2023 1631822536 VASAVA JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 UMARPADA GJ-17-032-024-003/30-A
(Umarda) 		1117032000NRG24110520230020738 11/05/2023 JITENDRABHAI KOYABHAI VASAVA 1117032WL002011 JITENDRABHAI KOYABHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822531 VASAVA JITENDRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 UMARPADA GJ-17-032-024-003/30-A
(Umarda) 		1117032000NRG24110520230020737 11/05/2023 MAYURABEN JITENDRABHAI VASAVA 1117032WL002011 MAYURABEN JITENDRABHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822524 VASAVA MATHURABEN INDIA POST PAYMENTS BANK LIMITED(508528)
142 UMARPADA GJ-17-032-024-003/32-A
(Umarda) 		1117032000NRG24110520230020739 11/05/2023 MOTIRAMBHAI RUBAJIBHAI VASAVA 1117032WL002011 MOTIRAMBHAI RUBAJIBHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822515 MR MOTIRAMBHAI RUPJIBHAI VASAVA STATE BANK OF INDIA(508548)
143 UMARPADA GJ-17-032-024-003/33-A
(Umarda) 		1117032000NRG24110520230020740 11/05/2023 JAYVALLABBHAI JETHABHAI VASAVA 1117032WL002011 JAYVALLABBHAI JETHABHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822561 VASAVA JAYVALLABHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 UMARPADA GJ-17-032-024-003/35-A
(Umarda) 		1117032000NRG24110520230020741 11/05/2023 SAMSINGBHAI MARGIYABHAI VASAVA 1117032WL002011 SAMSINGBHAI MARGIYABHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822538 MR SAMSINGBHAI MARAGIYABHAI VASAVA STATE BANK OF INDIA(508548)
145 UMARPADA GJ-17-032-024-003/38-A
(Umarda) 		1117032000NRG24110520230020742 11/05/2023 AJITBHAI MAGANBHAI VASAVA 1117032WL002011 AJITBHAI MAGANBHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822550 VASAVA ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 UMARPADA GJ-17-032-024-003/39-A
(Umarda) 		1117032000NRG24110520230020743 11/05/2023 VIKRAMBHAI SHINGABHAI VASAVA 1117032WL002011 VIKRAMBHAI SHINGABHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822575 VASAVA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 UMARPADA GJ-17-032-024-003/42-A
(Umarda) 		1117032000NRG24110520230020744 11/05/2023 GANESHBHAI SHUKARBHAI VASAVA 1117032WL002011 GANESHBHAI SHUKARBHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822499 VASAVA GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 UMARPADA GJ-17-032-024-003/43-A
(Umarda) 		1117032000NRG24110520230020746 11/05/2023 GULABSINGBHAI RADATIYABHAI VASAVA 1117032WL002011 GULABSINGBHAI RADATIYABHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822511 MR GULABSINGBHAI RADATIYABHAI VASAVA STATE BANK OF INDIA(508548)
149 UMARPADA GJ-17-032-024-003/45-A
(Umarda) 		1117032000NRG24110520230020748 11/05/2023 SUKIBEN JETHABHAI VASAVA 1117032WL002011 SUKIBEN JETHABHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822563 VASAVA SUKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
150 UMARPADA GJ-17-032-024-003/51-A
(Umarda) 		1117032000NRG24110520230020750 11/05/2023 JITENDRABHAI DASRATBHAI VASAVA 1117032WL002011 JITENDRABHAI DASRATBHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822518 MR JITENDRABHAI DASHRATHBHAI VASAVA STATE BANK OF INDIA(508548)
151 UMARPADA GJ-17-032-024-003/52-A
(Umarda) 		1117032000NRG24110520230020751 11/05/2023 JASHVANTBHAI SURESHBHAI VASAVA 1117032WL002011 JASHVANTBHAI SURESHBHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822562 VASAVA JASAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 UMARPADA GJ-17-032-024-003/55-A
(Umarda) 		1117032000NRG24110520230020752 11/05/2023 BHARATBHAI CHETARIYABHAI VASAVA 1117032WL002011 BHARATBHAI CHETARIYABHAI VASAVA 00415 SBIN0011042 2530 2530 Processed 17/05/2023 1631822500 VASAVA BHARATSING INDIA POST PAYMENTS BANK LIMITED(508528)
153 UMARPADA GJ-17-032-024-003/56-A
(Umarda) 		1117032000NRG24110520230020753 11/05/2023 SARITABEN SANTOSHBHAI VASAVA 1117032WL002011 SARITABEN SANTOSHBHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822520 VASAVA SARITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
154 UMARPADA GJ-17-032-024-003/59-A
(Umarda) 		1117032000NRG24110520230020756 11/05/2023 RAJUBHAI JETHABHAI VASAVA 1117032WL002011 RAJUBHAI JETHABHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822517 MR RAJUBHAI JETHABHAI VASAVA STATE BANK OF INDIA(508548)
155 UMARPADA GJ-17-032-024-003/67-A
(Umarda) 		1117032000NRG24110520230020760 11/05/2023 KAPILABEN RAJUBHAI VASAVA 1117032WL002011 KAPILABEN RAJUBHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822526 VASAVA KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
156 UMARPADA GJ-17-032-024-003/68-A
(Umarda) 		1117032000NRG24110520230020762 11/05/2023 Vasava Savitaben 1117032WL002011 Vasava Savitaben 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822584 VASAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
157 UMARPADA GJ-17-032-024-003/69-A
(Umarda) 		1117032000NRG24110520230020763 11/05/2023 SAMSINGBHAI HIRIYABHAI VASAVA 1117032WL002011 SAMSINGBHAI HIRIYABHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822514 MR VASAVA SAMSINGBHAI IRIYABHAI STATE BANK OF INDIA(508548)
158 UMARPADA GJ-17-032-024-003/7-A
(Umarda) 		1117032000NRG24110520230020765 11/05/2023 ASHVINBHAI MANSINGBHAI VASAVA 1117032WL002011 ASHVINBHAI MANSINGBHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822528 MR VASAVA ASHVINBHAI STATE BANK OF INDIA(508548)
159 UMARPADA GJ-17-032-024-003/72-A
(Umarda) 		1117032000NRG24110520230020767 11/05/2023 SUKMABEN AMARSING VASAVA 1117032WL002011 SUKMABEN AMARSING VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822522 VASAVA SUKMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
160 UMARPADA GJ-17-032-024-003/73-A
(Umarda) 		1117032000NRG24110520230020768 11/05/2023 LAXMANBHAI UBDIYABHAI VASAVA 1117032WL002011 LAXMANBHAI UBDIYABHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822525 LAXMANBHAI UBADIYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
161 UMARPADA GJ-17-032-024-003/74-A
(Umarda) 		1117032000NRG24110520230020769 11/05/2023 CHANDUBHAI RADTIYABHAI VASAVA 1117032WL002011 CHANDUBHAI RADTIYABHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822516 VASAVA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 UMARPADA GJ-17-032-024-003/78-A
(Umarda) 		1117032000NRG24110520230020773 11/05/2023 JITENDRABHAI GAMBHIRBHAI VASAVA 1117032WL002011 JITENDRABHAI GAMBHIRBHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822558 VASAVA JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 UMARPADA GJ-17-032-024-003/80-A
(Umarda) 		1117032000NRG24110520230020776 11/05/2023 PUNJIBHAI RADTIYABHAI VASAVA 1117032WL002011 PUNJIBHAI RADTIYABHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822510 MR PUNJIBHAI RADATIYABHAI VASAVA STATE BANK OF INDIA(508548)
164 UMARPADA GJ-17-032-024-003/9463-A
(Umarda) 		1117032000NRG24110520230020790 11/05/2023 RAMESHBHAI BHANGDABHAI VASAVA 1117032WL002011 RAMESHBHAI BHANGDABHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822521 VASAVA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 UMARPADA GJ-17-032-024-003/96-A
(Umarda) 		1117032000NRG24110520230020791 11/05/2023 KALPESHBHAI JATARIYABHAI VASAVA 1117032WL002011 KALPESHBHAI JATARIYABHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822542 MR KALPESHBHAI JATARIYABHAI VASAVA STATE BANK OF INDIA(508548)
166 UMARPADA GJ-17-032-024-003/97-A
(Umarda) 		1117032000NRG24110520230020792 11/05/2023 KRUSHNABHAI UBDIYABHAI VASAVA 1117032WL002011 KRUSHNABHAI UBDIYABHAI VASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822513 MR KRUSHNABHAI UBADIYABHAI VASAVA STATE BANK OF INDIA(508548)
167 UMARPADA GJ-17-032-024-003/98
(Umarda) 		1117032000NRG24110520230020793 11/05/2023 DEVISINGBHAI KOTHABHAIVASAVA 1117032WL002011 DEVISINGBHAI KOTHABHAIVASAVA 00415 SBIN0011042 2760 2760 Processed 17/05/2023 1631822512 MR DEVISINGBHAI KOTHABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 158536 158536
Total 345625 345625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_110523APB_FTO_26072 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT 717
2 UMARPADA GJ1117032_110523APB_FTO_26072 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 56840
3 UMARPADA GJ1117032_110523APB_FTO_26072 Bank of Baroda BARB0JHANKH Jhankhawav Branch 2151
4 UMARPADA GJ1117032_110523APB_FTO_26072 Bank of Baroda BARB0KIMXXX KIM BR, SURAT,GUJARAT 2760
5 UMARPADA GJ1117032_110523APB_FTO_26072 Bank of Baroda BARB0NANIBE NANI BEDWAN BR., DIST. NARMADA, GUJARAT 8280
6 UMARPADA GJ1117032_110523APB_FTO_26072 Bank of Baroda BARB0UMARPA b.o.b.Umarpada 5520
7 UMARPADA GJ1117032_110523APB_FTO_26072 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 67425
8 UMARPADA GJ1117032_110523APB_FTO_26072 Distt.Central Coop.Bank SDCB0000013 SURAT STATION BRANCH 705
9 UMARPADA GJ1117032_110523APB_FTO_26072 Distt.Central Coop.Bank SDCB0000059 UMARPADA BRANCH 39345
10 UMARPADA GJ1117032_110523APB_FTO_26072 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 3346
11 UMARPADA GJ1117032_110523APB_FTO_26072 State Bank of India SBIN0011042 UMARPADA 149581
12 UMARPADA GJ1117032_110523APB_FTO_26072 State Bank of India SBIN0011042 Umarpada Branch 8955

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