Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:13 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_270623APB_FTO_76534
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-17-032-002-001/87-A
(Bilvan) 		1117032000NRG24270620230086687 27/06/2023 BABUBHAI RAMJIBHAI VASAVA 1117032WL007266 BABUBHAI RAMJIBHAI VASAVA 00045 BARB0UMARPA 3840 3840 Processed 05/07/2023 3065663111 BABUBHAI RAMJIBHAI VASAVA BANK OF BARODA(606985)
2 UMARPADA GJ-17-032-002-001/98174
(Bilvan) 		1117032000NRG24270620230086288 27/06/2023 CHAUDHARI RITIKABEN BIPINBHAI 1117032WL007240 CHAUDHARI RITIKABEN BIPINBHAI 00045 BARB0UMARPA 3346 3346 Processed 05/07/2023 3065663105 RITIKABEN BIPINBHAI CHAUDHARI BANK OF BARODA(606985)
3 UMARPADA GJ-17-032-007-003/80-A
(Chokhvada) 		1117032000NRG24270620230086329 27/06/2023 VASAVA VAHRIYABHAI CHETRIYABHAI 1117032WL007247 VASAVA VAHRIYABHAI CHETRIYABHAI 00045 BARB0UMARPA 2390 2390 Processed 05/07/2023 3065663107 VAHARIYABHAI CHETARIABHAI VASAVA BANK OF BARODA(606985)
4 UMARPADA GJ-17-032-007-003/93-A
(Chokhvada) 		1117032000NRG24270620230086331 27/06/2023 SUBHASHBHAI GOVINDBHAI VASAVA 1117032WL007247 SUBHASHBHAI GOVINDBHAI VASAVA 00045 BARB0UMARPA 2390 2390 Processed 05/07/2023 3065663106 SUBHASHBHAI GOVINDBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
5 UMARPADA GJ-17-032-010-001/84-A
(Ghanavad) 		1117032000NRG24270620230086429 27/06/2023 VASAVA KHALPIBEN NAVABHAI 1117032WL007260 VASAVA KHALPIBEN NAVABHAI 00045 BARB0UMARPA 1792 1792 Processed 05/07/2023 3065663040 Vasava Khalpiben BANK OF BARODA(606985)
6 UMARPADA GJ-17-032-012-001/11214514
(Khota Rampura) 		1117032000NRG24270620230086655 27/06/2023 GORABEN VAJIRBHAI 1117032WL007265 GORABEN VAJIRBHAI 00045 BARB0UMARPA 1680 1680 Processed 05/07/2023 3065663053 VASAVA GORABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMARPADA GJ-17-032-012-001/11214698
(Khota Rampura) 		1117032000NRG24270620230086658 27/06/2023 VASAVA SHAILESHBHAI JAYSINGBHAI 1117032WL007265 VASAVA SHAILESHBHAI JAYSINGBHAI 00045 BARB0UMARPA 1200 1200 Processed 05/07/2023 3065663079 VASAVA SHAILESHBHAI JAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMARPADA GJ-17-032-012-001/11214793
(Khota Rampura) 		1117032000NRG24270620230086659 27/06/2023 VASAVA GAMANBHAI PUJIYABHAI 1117032WL007265 VASAVA GAMANBHAI PUJIYABHAI 00045 BARB0UMARPA 480 480 Processed 05/07/2023 3065663085 VASAVA GAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMARPADA GJ-17-032-012-001/11214838
(Khota Rampura) 		1117032000NRG24270620230086661 27/06/2023 VASAVA AMARSINGBHAI 1117032WL007265 VASAVA AMARSINGBHAI 00045 BARB0UMARPA 1680 1680 Processed 05/07/2023 3065663080 VASAVA AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMARPADA GJ-17-032-012-001/11214919
(Khota Rampura) 		1117032000NRG24270620230086662 27/06/2023 VASVA ARJUNBHAI MANDVIYABHAI 1117032WL007265 VASVA ARJUNBHAI MANDVIYABHAI 00045 BARB0UMARPA 1680 1680 Processed 05/07/2023 3065663084 VASAVA ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMARPADA GJ-17-032-012-001/11214977
(Khota Rampura) 		1117032000NRG24270620230086663 27/06/2023 VASAVA ATARIYABHAI 1117032WL007265 VASAVA ATARIYABHAI 00045 BARB0UMARPA 960 960 Processed 05/07/2023 3065663051 VASAVA ATARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMARPADA GJ-17-032-012-001/11215006
(Khota Rampura) 		1117032000NRG24270620230086666 27/06/2023 VASAVA NILESHBHAI CHAMPAKBHAI 1117032WL007265 VASAVA NILESHBHAI CHAMPAKBHAI 00045 BARB0UMARPA 1200 1200 Processed 05/07/2023 3065663088 MR NILESHBHAI CHAMPAKBHAI VASAVA STATE BANK OF INDIA(508548)
13 UMARPADA GJ-17-032-012-001/1221478930
(Khota Rampura) 		1117032000NRG24270620230086673 27/06/2023 Vasava Kailashbhai 1117032WL007265 Vasava Kailashbhai 00045 BARB0UMARPA 1440 1440 Processed 05/07/2023 3065663083 MR KAILASHBHAI POHALABHAI VASAVA STATE BANK OF INDIA(508548)
14 UMARPADA GJ-17-032-012-001/1221478937
(Khota Rampura) 		1117032000NRG24270620230086674 27/06/2023 VASAVA VASNTIBEN 1117032WL007265 VASAVA VASNTIBEN 00045 BARB0UMARPA 960 960 Processed 05/07/2023 3065663052 Vasava Vasntiben BANK OF BARODA(606985)
15 UMARPADA GJ-17-032-012-001/1221478939
(Khota Rampura) 		1117032000NRG24270620230086675 27/06/2023 VASAVA KUNTABEN 1117032WL007265 VASAVA KUNTABEN 00045 BARB0UMARPA 1680 1680 Processed 05/07/2023 3065663081 VASAVA KUNTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMARPADA GJ-17-032-012-001/215-A
(Khota Rampura) 		1117032000NRG24270620230086677 27/06/2023 Vasava Minaxiben 1117032WL007265 Vasava Minaxiben 00045 BARB0UMARPA 1680 1680 Processed 05/07/2023 3065663101 VASAVA MINAXIBEN SUNDARBHAI THE SURAT DISTRICT CO-OP BANK(607336)
17 UMARPADA GJ-17-032-012-001/222-A
(Khota Rampura) 		1117032000NRG24270620230086678 27/06/2023 VASAVA RAJUBHAI JEHARIYABHAI 1117032WL007265 VASAVA RAJUBHAI JEHARIYABHAI 00045 BARB0UMARPA 960 960 Processed 05/07/2023 3065663076 VASAVA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 UMARPADA GJ-17-032-012-001/3-A
(Khota Rampura) 		1117032000NRG24270620230086679 27/06/2023 JIGNESHBHAI JASHVANTBHAI 1117032WL007265 JIGNESHBHAI JASHVANTBHAI 00045 BARB0UMARPA 1680 1680 Processed 05/07/2023 3065663102 Vasava Jigneshbhai BANK OF BARODA(606985)
19 UMARPADA GJ-17-032-012-001/3-A
(Khota Rampura) 		1117032000NRG24270620230086680 27/06/2023 NITUBEN JIGNESHBHAI 1117032WL007265 NITUBEN JIGNESHBHAI 00045 BARB0UMARPA 1680 1680 Processed 05/07/2023 3065663077 VASAVA NITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMARPADA GJ-17-032-012-001/92-A
(Khota Rampura) 		1117032000NRG24270620230086684 27/06/2023 VASAVA AMINABEN 1117032WL007265 VASAVA AMINABEN 00045 BARB0UMARPA 1440 1440 Processed 05/07/2023 3065663078 VASAVA AMINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMARPADA GJ-17-032-014-001/189725-A
(NanaSutkhadka) 		1117032000NRG24270620230086589 27/06/2023 VASAVA DEVNIBEN NIKALIYABHAI 1117032WL007264 VASAVA DEVNIBEN NIKALIYABHAI 00045 BARB0UMARPA 1500 1500 Processed 05/07/2023 3065663092 Vasava Devaniben BANK OF BARODA(606985)
22 UMARPADA GJ-17-032-014-001/189731
(NanaSutkhadka) 		1117032000NRG24270620230086590 27/06/2023 VASAVA RAJESHBHAI DHADIYABHAI 1117032WL007264 VASAVA RAJESHBHAI DHADIYABHAI 00045 BARB0UMARPA 1500 1500 Processed 05/07/2023 3065663082 Vasava Rajeshbhai BANK OF BARODA(606985)
23 UMARPADA GJ-17-032-014-001/189739
(NanaSutkhadka) 		1117032000NRG24270620230086593 27/06/2023 REMABEN ASOKBHAI VASAVA 1117032WL007264 REMABEN ASOKBHAI VASAVA 00045 BARB0UMARPA 1750 1750 Processed 05/07/2023 3065663039 REMABEN ASHOK VASAVA BANK OF BARODA(606985)
24 UMARPADA GJ-17-032-014-001/189739
(NanaSutkhadka) 		1117032000NRG24270620230086592 27/06/2023 VASAVA ASHOKBHAI VAJESINGBHAI 1117032WL007264 VASAVA ASHOKBHAI VAJESINGBHAI 00045 BARB0UMARPA 1500 1500 Processed 05/07/2023 3065663075 MR ASHOKBHAI VAJESINGBHAI VASAVA STATE BANK OF INDIA(508548)
25 UMARPADA GJ-17-032-014-001/189739
(NanaSutkhadka) 		1117032000NRG24270620230086594 27/06/2023 VASAVA BHUMIKABEN ASHOKBHAI 1117032WL007264 VASAVA BHUMIKABEN ASHOKBHAI 00045 BARB0UMARPA 1750 1750 Processed 05/07/2023 3065663041 BHUMIKA [M] F&G ASHOKBHAI VASAVA BANK OF BARODA(606985)
26 UMARPADA GJ-17-032-014-001/189740
(NanaSutkhadka) 		1117032000NRG24270620230086595 27/06/2023 VASAVA RANJANABEN 1117032WL007264 VASAVA RANJANABEN 00045 BARB0UMARPA 750 750 Processed 05/07/2023 3065663042 RANJANA [M] F&G RAMESHBHAI VASAVA BANK OF BARODA(606985)
27 UMARPADA GJ-17-032-014-001/189741-A
(NanaSutkhadka) 		1117032000NRG24270620230086596 27/06/2023 VASAVA GULABBHAI NAVABHAI 1117032WL007264 VASAVA GULABBHAI NAVABHAI 00045 BARB0UMARPA 1500 1500 Processed 05/07/2023 3065663093 MR VASAVA GULABSING STATE BANK OF INDIA(508548)
28 UMARPADA GJ-17-032-014-001/189741-A
(NanaSutkhadka) 		1117032000NRG24270620230086597 27/06/2023 VASAVA SANDIPBHAI GULABSINGBHAI 1117032WL007264 VASAVA SANDIPBHAI GULABSINGBHAI 00045 BARB0UMARPA 1500 1500 Processed 05/07/2023 3065663043 VASAVA SANDIPBHAI GULABSINGBHAI PUNJAB NATIONAL BANK(508568)
29 UMARPADA GJ-17-032-014-001/189746
(NanaSutkhadka) 		1117032000NRG24270620230086599 27/06/2023 VASAVA ANJNABEN SANDIPBHAI 1117032WL007264 VASAVA ANJNABEN SANDIPBHAI 00045 BARB0UMARPA 1500 1500 Processed 05/07/2023 3065663086 Vasava Anjnaben BANK OF BARODA(606985)
30 UMARPADA GJ-17-032-014-001/189746
(NanaSutkhadka) 		1117032000NRG24270620230086598 27/06/2023 VASAVA SANDIPKUMAR BHIMSINGBHAI 1117032WL007264 VASAVA SANDIPKUMAR BHIMSINGBHAI 00045 BARB0UMARPA 1500 1500 Processed 05/07/2023 3065663100 Vasava Sandipkumar BANK OF BARODA(606985)
31 UMARPADA GJ-17-032-014-001/189751
(NanaSutkhadka) 		1117032000NRG24270620230086601 27/06/2023 JITENDRABHAI SHANKARBHAI VASAVA 1117032WL007264 JITENDRABHAI SHANKARBHAI VASAVA 00045 BARB0UMARPA 1500 1500 Processed 05/07/2023 3065663094 VASAVA JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 UMARPADA GJ-17-032-014-001/189751
(NanaSutkhadka) 		1117032000NRG24270620230086600 27/06/2023 TARABEN SHANKARBHI VASAVA 1117032WL007264 TARABEN SHANKARBHI VASAVA 00045 BARB0UMARPA 1750 1750 Processed 05/07/2023 3065663104 Vasava Taraben BANK OF BARODA(606985)
33 UMARPADA GJ-17-032-014-001/189752
(NanaSutkhadka) 		1117032000NRG24270620230086602 27/06/2023 SHAKUNTLABEN KISHANBHAI VASAVA 1117032WL007264 SHAKUNTLABEN KISHANBHAI VASAVA 00045 BARB0UMARPA 1500 1500 Processed 05/07/2023 3065663099 Vasava Shakuntalaben BANK OF BARODA(606985)
34 UMARPADA GJ-17-032-014-001/189754
(NanaSutkhadka) 		1117032000NRG24270620230086605 27/06/2023 HEMABEN LAXMANBHAI VASAVA 1117032WL007264 HEMABEN LAXMANBHAI VASAVA 00045 BARB0UMARPA 1500 1500 Processed 05/07/2023 3065663044 HEMABEN LAXMANBHAI VASAVA BANK OF BARODA(606985)
35 UMARPADA GJ-17-032-014-001/189766
(NanaSutkhadka) 		1117032000NRG24270620230086608 27/06/2023 VASAVA NARMADABEN SAMIRBHAI 1117032WL007264 VASAVA NARMADABEN SAMIRBHAI 00045 BARB0UMARPA 1500 1500 Processed 05/07/2023 3065663050 VASAVA SAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 UMARPADA GJ-17-032-014-001/189789
(NanaSutkhadka) 		1117032000NRG24270620230086610 27/06/2023 VAISHALIBEN JAYESHBHAI VASAVA 1117032WL007264 VAISHALIBEN JAYESHBHAI VASAVA 00045 BARB0UMARPA 1750 1750 Processed 05/07/2023 3065663108 VAISHALIBEN JAYESHBHAI VASAVA BANK OF BARODA(606985)
37 UMARPADA GJ-17-032-014-001/189794-A
(NanaSutkhadka) 		1117032000NRG24270620230086612 27/06/2023 ABMIBEN GAMBHIRBHAI VASAVA 1117032WL007264 ABMIBEN GAMBHIRBHAI VASAVA 00045 BARB0UMARPA 1750 1750 Processed 05/07/2023 3065663097 Vasava Aambiben BANK OF BARODA(606985)
38 UMARPADA GJ-17-032-014-001/3
(NanaSutkhadka) 		1117032000NRG24270620230086616 27/06/2023 VASAVA AMRAVATIBEN TARSINGBHAI 1117032WL007264 VASAVA AMRAVATIBEN TARSINGBHAI 00045 BARB0UMARPA 1750 1750 Processed 05/07/2023 3065663098 VASAVA AMARAVATIBEN FINCARE SMALL FINANCE BANK LTD(608304)
39 UMARPADA GJ-17-032-014-001/640433580
(NanaSutkhadka) 		1117032000NRG24270620230086619 27/06/2023 BHIMSINGBHAI PRATAP VASAVA 1117032WL007264 BHIMSINGBHAI PRATAP VASAVA 00045 BARB0UMARPA 1500 1500 Processed 05/07/2023 3065663045 MR BHIMSINGBHAI PRATAPBHAI VASAVA STATE BANK OF INDIA(508548)
40 UMARPADA GJ-17-032-014-001/640433641
(NanaSutkhadka) 		1117032000NRG24270620230086624 27/06/2023 JHAGABEN JERMIYA VASAVA 1117032WL007264 JHAGABEN JERMIYA VASAVA 00045 BARB0UMARPA 1500 1500 Processed 05/07/2023 3065663049 Vasava Jhagaben BANK OF BARODA(606985)
41 UMARPADA GJ-17-032-014-001/640433672
(NanaSutkhadka) 		1117032000NRG24270620230086627 27/06/2023 MINAXIBEN AMARSINGBHAI VASAVA 1117032WL007264 MINAXIBEN AMARSINGBHAI VASAVA 00045 BARB0UMARPA 1750 1750 Processed 05/07/2023 3065663046 VASAVA MINAXIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 UMARPADA GJ-17-032-014-001/640433685
(NanaSutkhadka) 		1117032000NRG24270620230086631 27/06/2023 ILABEN RAVINDRABHAI VASAVA 1117032WL007264 ILABEN RAVINDRABHAI VASAVA 00045 BARB0UMARPA 1750 1750 Processed 05/07/2023 3065663048 MRS ILABEN RAVINDRABHAI VASAVA STATE BANK OF INDIA(508548)
43 UMARPADA GJ-17-032-014-001/640433685
(NanaSutkhadka) 		1117032000NRG24270620230086630 27/06/2023 RAVINDRABHAI FOJIYABHAI VASAVA 1117032WL007264 RAVINDRABHAI FOJIYABHAI VASAVA 00045 BARB0UMARPA 500 500 Rejected 05/07/2023 3065663103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 UMARPADA GJ-17-032-014-001/640433733
(NanaSutkhadka) 		1117032000NRG24270620230086635 27/06/2023 BABITABEN VINODBHAI VASAVA 1117032WL007264 BABITABEN VINODBHAI VASAVA 00045 BARB0UMARPA 1500 1500 Processed 05/07/2023 3065663074 Vasava Babitaben BANK OF BARODA(606985)
45 UMARPADA GJ-17-032-014-001/640433740
(NanaSutkhadka) 		1117032000NRG24270620230086638 27/06/2023 VASAVA JAYESHBHAI SAKARAMBHAI 1117032WL007264 VASAVA JAYESHBHAI SAKARAMBHAI 00045 BARB0UMARPA 1500 1500 Processed 05/07/2023 3065663095 Vasava Jayeshbhai BANK OF BARODA(606985)
46 UMARPADA GJ-17-032-014-001/640433740-A
(NanaSutkhadka) 		1117032000NRG24270620230086640 27/06/2023 SANJAYBHAI GULABBHAI VASAVA 1117032WL007264 SANJAYBHAI GULABBHAI VASAVA 00045 BARB0UMARPA 1500 1500 Processed 05/07/2023 3065663096 Vasava Sanjaybhai BANK OF BARODA(606985)
47 UMARPADA GJ-17-032-014-001/640433754
(NanaSutkhadka) 		1117032000NRG24270620230086642 27/06/2023 JAGDISHBHAI JALEMSINGBHAI VASAVA 1117032WL007264 JAGDISHBHAI JALEMSINGBHAI VASAVA 00045 BARB0UMARPA 1500 1500 Processed 05/07/2023 3065663047 Vasava Jagdishbhai BANK OF BARODA(606985)
48 UMARPADA GJ-17-032-014-001/640433754
(NanaSutkhadka) 		1117032000NRG24270620230086643 27/06/2023 JAMNABEN JAGDISHBHAI VASAVA 1117032WL007264 JAMNABEN JAGDISHBHAI VASAVA 00045 BARB0UMARPA 1750 1750 Processed 05/07/2023 3065663089 Vasava Jamanaben BANK OF BARODA(606985)
49 UMARPADA GJ-17-032-014-001/97401-A
(NanaSutkhadka) 		1117032000NRG24270620230086645 27/06/2023 ANITABEN SANDIPBHAI VASAVA 1117032WL007264 ANITABEN SANDIPBHAI VASAVA 00045 BARB0UMARPA 1500 1500 Processed 05/07/2023 3065663091 Vasava Anitaben BANK OF BARODA(606985)
50 UMARPADA GJ-17-032-014-001/97401-A
(NanaSutkhadka) 		1117032000NRG24270620230086644 27/06/2023 SANDIPBHAI JEHARSINGBHAI VASAVA 1117032WL007264 SANDIPBHAI JEHARSINGBHAI VASAVA 00045 BARB0UMARPA 1500 1500 Processed 05/07/2023 3065663087 Vasava Sandipbhai BANK OF BARODA(606985)
51 UMARPADA GJ-17-032-014-001/97416-A
(NanaSutkhadka) 		1117032000NRG24270620230086647 27/06/2023 AMUBEN ARJUNBHAI VASAVA 1117032WL007264 AMUBEN ARJUNBHAI VASAVA 00045 BARB0UMARPA 1750 1750 Processed 05/07/2023 3065663038 AMUBEN ARJUNBHAI VASAVA BANK OF BARODA(606985)
52 UMARPADA GJ-17-032-014-001/97417-A
(NanaSutkhadka) 		1117032000NRG24270620230086649 27/06/2023 VASAVA JAYTABEN SINGABHAI 1117032WL007264 VASAVA JAYTABEN SINGABHAI 00045 BARB0UMARPA 1500 1500 Processed 05/07/2023 3065663090 VASAVA JEYATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82908 82908
53 UMARPADA GJ-17-032-002-001/87-A
(Bilvan) 		1117032000NRG24270620230086688 27/06/2023 VASAVA LATABEN BABUBHAI 1117032WL007266 VASAVA LATABEN BABUBHAI 00114 SDCB0000059 3840 3840 Processed 05/07/2023 3065663037 VASAVA LATABEN BABUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
54 UMARPADA GJ-17-032-012-001/11214672
(Khota Rampura) 		1117032000NRG24270620230086657 27/06/2023 HUPABHAI DAVABHAI VASAVA 1117032WL007265 HUPABHAI DAVABHAI VASAVA 00114 SDCB0000059 1680 1680 Processed 05/07/2023 3065663036 VASAVA HUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
55 UMARPADA GJ-17-032-010-001/1122192397
(Ghanavad) 		1117032000NRG24270620230086428 27/06/2023 kinjalben jagdishbhai vasava 1117032WL007260 kinjalben jagdishbhai vasava 00415 SBIN0010995 1792 1792 Processed 05/07/2023 3065663018 KINJAL NAROTTAMBHAI VASAVA BANK OF BARODA(606985)
SubTotal 1792 1792
56 UMARPADA GJ-17-032-002-001/7218
(Bilvan) 		1117032000NRG24270620230086287 27/06/2023 GULABBHAI THOBANIYABHAI VASAVA 1117032WL007240 GULABBHAI THOBANIYABHAI VASAVA 00415 SBIN0011042 3346 3346 Processed 05/07/2023 3065663071 MR GULABBHAI THOBANIABHAI VASAVA STATE BANK OF INDIA(508548)
57 UMARPADA GJ-17-032-002-001/98174
(Bilvan) 		1117032000NRG24270620230086289 27/06/2023 CHAUDHARI ARTIBEN RIKUNJBHAI 1117032WL007240 CHAUDHARI ARTIBEN RIKUNJBHAI 00415 SBIN0011042 3346 3346 Processed 05/07/2023 3065663110 ARATIBEN DILIPBHAI CHAUDHARI BANK OF BARODA(606985)
58 UMARPADA GJ-17-032-007-003/80-A
(Chokhvada) 		1117032000NRG24270620230086330 27/06/2023 KUNTABEN GURJIBHAI VASAVA 1117032WL007247 KUNTABEN GURJIBHAI VASAVA 00415 SBIN0011042 2390 2390 Processed 05/07/2023 3065663014 MRS KANTABEN VAHRIYABHAI VASAVA STATE BANK OF INDIA(508548)
59 UMARPADA GJ-17-032-010-001/11217721
(Ghanavad) 		1117032000NRG24270620230086426 27/06/2023 BIJNABEN JATRIYABHAI VASAVA 1117032WL007260 BIJNABEN JATRIYABHAI VASAVA 00415 SBIN0011042 1792 1792 Processed 05/07/2023 3065663072 MRS BIJANBEN JATARIYABHAI VASAVA STATE BANK OF INDIA(508548)
60 UMARPADA GJ-17-032-012-001/100-A
(Khota Rampura) 		1117032000NRG24270620230086652 27/06/2023 DHIRUBHAI SUKHABHAI VASAVA 1117032WL007265 DHIRUBHAI SUKHABHAI VASAVA 00415 SBIN0011042 720 720 Processed 05/07/2023 3065663026 VASAVA DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 UMARPADA GJ-17-032-012-001/101-A
(Khota Rampura) 		1117032000NRG24270620230086653 27/06/2023 RAJKUMARBHAI KATHABHAI 1117032WL007265 RAJKUMARBHAI KATHABHAI 00415 SBIN0011042 240 240 Processed 05/07/2023 3065663032 VASAVA RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 UMARPADA GJ-17-032-012-001/1080696
(Khota Rampura) 		1117032000NRG24270620230086654 27/06/2023 SUKATIBEN KANTILAL VASAVA 1117032WL007265 SUKATIBEN KANTILAL VASAVA 00415 SBIN0011042 960 960 Processed 05/07/2023 3065663024 VASAVA SUKATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 UMARPADA GJ-17-032-012-001/11214645
(Khota Rampura) 		1117032000NRG24270620230086656 27/06/2023 KHIMJIBHAI DAMJIBHAI VASAVA 1117032WL007265 KHIMJIBHAI DAMJIBHAI VASAVA 00415 SBIN0011042 240 240 Processed 05/07/2023 3065663067 VASAVA KHIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 UMARPADA GJ-17-032-012-001/11214981
(Khota Rampura) 		1117032000NRG24270620230086664 27/06/2023 RAMESHBHAI VESTABHAI VASAVA 1117032WL007265 RAMESHBHAI VESTABHAI VASAVA 00415 SBIN0011042 1680 1680 Processed 05/07/2023 3065663066 VASAVA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 UMARPADA GJ-17-032-012-001/11215006
(Khota Rampura) 		1117032000NRG24270620230086665 27/06/2023 CHAMPAKBHAI BHADIYABHAI VASAVA 1117032WL007265 CHAMPAKBHAI BHADIYABHAI VASAVA 00415 SBIN0011042 240 240 Processed 05/07/2023 3065663022 VASAVA CHAMPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 UMARPADA GJ-17-032-012-001/11215137
(Khota Rampura) 		1117032000NRG24270620230086668 27/06/2023 CHANDRASINGBHAI SURYABHAI VASAVA 1117032WL007265 CHANDRASINGBHAI SURYABHAI VASAVA 00415 SBIN0011042 720 720 Processed 05/07/2023 3065663023 VASAVA CHANDRASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 UMARPADA GJ-17-032-012-001/11215140
(Khota Rampura) 		1117032000NRG24270620230086669 27/06/2023 MANSINGBHAI GAMBHIRBHAI VASAVA 1117032WL007265 MANSINGBHAI GAMBHIRBHAI VASAVA 00415 SBIN0011042 1440 1440 Processed 05/07/2023 3065663021 VASAVA MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 UMARPADA GJ-17-032-012-001/12214698
(Khota Rampura) 		1117032000NRG24270620230086670 27/06/2023 VASAVA RONAKBEN SEVABHAI 1117032WL007265 VASAVA RONAKBEN SEVABHAI 00415 SBIN0011042 1440 1440 Processed 05/07/2023 3065663015 VASAVA RONAKBEN SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 UMARPADA GJ-17-032-012-001/12214744
(Khota Rampura) 		1117032000NRG24270620230086671 27/06/2023 BAHADURBHAI IRKABHAI VASAVA 1117032WL007265 BAHADURBHAI IRKABHAI VASAVA 00415 SBIN0011042 1680 1680 Processed 05/07/2023 3065663054 MR BAHADURBHAI IRKABHAI VASAVA STATE BANK OF INDIA(508548)
70 UMARPADA GJ-17-032-012-001/12214783
(Khota Rampura) 		1117032000NRG24270620230086672 27/06/2023 BALIRAMBHAI GOMABHAI VASAVA 1117032WL007265 BALIRAMBHAI GOMABHAI VASAVA 00415 SBIN0011042 960 960 Processed 05/07/2023 3065663013 VASAVA BALIRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 UMARPADA GJ-17-032-012-001/180885
(Khota Rampura) 		1117032000NRG24270620230086676 27/06/2023 RAVIDASBHAI DASHARIYABHAI VASAVA 1117032WL007265 RAVIDASBHAI DASHARIYABHAI VASAVA 00415 SBIN0011042 240 240 Processed 05/07/2023 3065663031 VASAVA RAVIDASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 UMARPADA GJ-17-032-012-001/350-A
(Khota Rampura) 		1117032000NRG24270620230086681 27/06/2023 CHHATRASINGBHAI BHIMSINGBHAI VASAVA 1117032WL007265 CHHATRASINGBHAI BHIMSINGBHAI VASAVA 00415 SBIN0011042 1440 1440 Processed 05/07/2023 3065663019 VASAVA CHHATRASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 UMARPADA GJ-17-032-012-001/38-A
(Khota Rampura) 		1117032000NRG24270620230086682 27/06/2023 GAMBHIRBHAI MOVLIYABHAI VASAVA 1117032WL007265 GAMBHIRBHAI MOVLIYABHAI VASAVA 00415 SBIN0011042 1680 1680 Processed 05/07/2023 3065663028 VASAVA GAMBHIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 UMARPADA GJ-17-032-012-001/7448447
(Khota Rampura) 		1117032000NRG24270620230086683 27/06/2023 BHIMSINGBHAI MANDVIYABHAI VASAVA 1117032WL007265 BHIMSINGBHAI MANDVIYABHAI VASAVA 00415 SBIN0011042 960 960 Processed 05/07/2023 3065663056 VASAVA BHIMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 UMARPADA GJ-17-032-012-001/95-A
(Khota Rampura) 		1117032000NRG24270620230086685 27/06/2023 JAHGUBHAI KARMABHAI VASAVA 1117032WL007265 JAHGUBHAI KARMABHAI VASAVA 00415 SBIN0011042 1200 1200 Processed 05/07/2023 3065663064 MR JAHGUBHAI KARMABHAI VASAVA STATE BANK OF INDIA(508548)
76 UMARPADA GJ-17-032-012-001/99-A
(Khota Rampura) 		1117032000NRG24270620230086686 27/06/2023 KATHABHAI MAGANBHAI VASAVA 1117032WL007265 KATHABHAI MAGANBHAI VASAVA 00415 SBIN0011042 1440 1440 Processed 05/07/2023 3065663063 MR KATHABHAI MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
77 UMARPADA GJ-17-032-014-001/11
(NanaSutkhadka) 		1117032000NRG24270620230086582 27/06/2023 RADHABEN JAYKISHANBHAI VASAVA 1117032WL007264 RADHABEN JAYKISHANBHAI VASAVA 00415 SBIN0011042 1500 1500 Processed 05/07/2023 3065663012 MR JAYKISHANBHAI FOJAIABHAI VASAVA STATE BANK OF INDIA(508548)
78 UMARPADA GJ-17-032-014-001/189016
(NanaSutkhadka) 		1117032000NRG24270620230086585 27/06/2023 NITESHBHAI DUNGARSINGBHAI VASAVA 1117032WL007264 NITESHBHAI DUNGARSINGBHAI VASAVA 00415 SBIN0011042 1750 1750 Processed 05/07/2023 3065663068 MR NITESHBHAI SAKARIYABHAI VASAVA STATE BANK OF INDIA(508548)
79 UMARPADA GJ-17-032-014-001/189704-A
(NanaSutkhadka) 		1117032000NRG24270620230086586 27/06/2023 GAMIT HARDIKKUMAR BALUBHAI 1117032WL007264 GAMIT HARDIKKUMAR BALUBHAI 00415 SBIN0011042 1500 1500 Processed 05/07/2023 3065663109 HARDIKKUMAR BALUBHAI GAMIT BANK OF BARODA(606985)
80 UMARPADA GJ-17-032-014-001/189706-A
(NanaSutkhadka) 		1117032000NRG24270620230086587 27/06/2023 VASAVA NITABEN RAKESHBHAI 1117032WL007264 VASAVA NITABEN RAKESHBHAI 00415 SBIN0011042 1750 1750 Processed 05/07/2023 3065663057 MRS NITABEN RAKESHBHAI VASAVA STATE BANK OF INDIA(508548)
81 UMARPADA GJ-17-032-014-001/189731
(NanaSutkhadka) 		1117032000NRG24270620230086591 27/06/2023 VASAVA JASHODABEN RAJESHBHAI 1117032WL007264 VASAVA JASHODABEN RAJESHBHAI 00415 SBIN0011042 1500 1500 Processed 05/07/2023 3065663061 MRS VASAVA JASHODABEN RAJESHBHAI STATE BANK OF INDIA(508548)
82 UMARPADA GJ-17-032-014-001/189753-A
(NanaSutkhadka) 		1117032000NRG24270620230086603 27/06/2023 VASAVA GANPATBHAI RAYSINGBHAI 1117032WL007264 VASAVA GANPATBHAI RAYSINGBHAI 00415 SBIN0011042 1500 1500 Processed 05/07/2023 3065663020 MR GANPATBHAI RAYSINGBHAI VASAVA STATE BANK OF INDIA(508548)
83 UMARPADA GJ-17-032-014-001/189754
(NanaSutkhadka) 		1117032000NRG24270620230086604 27/06/2023 SHANTIBEN 1117032WL007264 SHANTIBEN 00415 SBIN0011042 1500 1500 Processed 05/07/2023 3065663059 MR VASAVA LAXMANBHAI STATE BANK OF INDIA(508548)
84 UMARPADA GJ-17-032-014-001/189755
(NanaSutkhadka) 		1117032000NRG24270620230086606 27/06/2023 MANSHINGBHAI MARGIYABHAI VASAVA 1117032WL007264 MANSHINGBHAI MARGIYABHAI VASAVA 00415 SBIN0011042 1500 1500 Processed 05/07/2023 3065663070 MR MANSINGBHAI I MARAGIYABHAI VASAVA STATE BANK OF INDIA(508548)
85 UMARPADA GJ-17-032-014-001/189756-A
(NanaSutkhadka) 		1117032000NRG24270620230086607 27/06/2023 SUNILBHAI REMUBHAI VASAVA 1117032WL007264 SUNILBHAI REMUBHAI VASAVA 00415 SBIN0011042 1500 1500 Processed 05/07/2023 3065663060 SUNILBHAI REMUBHAI VASAVA IDBI BANK(607095)
86 UMARPADA GJ-17-032-014-001/189789
(NanaSutkhadka) 		1117032000NRG24270620230086609 27/06/2023 SANJAYBHAI KARAMSINGBHAI VASAVA 1117032WL007264 SANJAYBHAI KARAMSINGBHAI VASAVA 00415 SBIN0011042 1750 1750 Processed 05/07/2023 3065663055 MR SANJAYBHAI KARAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
87 UMARPADA GJ-17-032-014-001/189792-A
(NanaSutkhadka) 		1117032000NRG24270620230086611 27/06/2023 DHARAMSINGBHAI VASAVA 1117032WL007264 DHARAMSINGBHAI VASAVA 00415 SBIN0011042 1500 1500 Processed 05/07/2023 3065663016 MR DHARAMSINGBHAI JAYSINGBHAI VASAVA STATE BANK OF INDIA(508548)
88 UMARPADA GJ-17-032-014-001/3
(NanaSutkhadka) 		1117032000NRG24270620230086615 27/06/2023 JAMANABEN TARSING 1117032WL007264 JAMANABEN TARSING 00415 SBIN0011042 1500 1500 Processed 05/07/2023 3065663062 MR JAMNABEN TARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
89 UMARPADA GJ-17-032-014-001/640433568
(NanaSutkhadka) 		1117032000NRG24270620230086618 27/06/2023 VASAVA RAKESHBHAI BHANGADABHAI 1117032WL007264 VASAVA RAKESHBHAI BHANGADABHAI 00415 SBIN0011042 1750 1750 Processed 05/07/2023 3065663029 MR RAKESHBHAI BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
90 UMARPADA GJ-17-032-014-001/640433627
(NanaSutkhadka) 		1117032000NRG24270620230086620 27/06/2023 VASAVA VIKRAMBHAI RAMESHBHAI 1117032WL007264 VASAVA VIKRAMBHAI RAMESHBHAI 00415 SBIN0011042 1500 1500 Processed 05/07/2023 3065663033 MR VIKRAMBHAI RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
91 UMARPADA GJ-17-032-014-001/640433634
(NanaSutkhadka) 		1117032000NRG24270620230086622 27/06/2023 KAMLABEN BHIMSINGBHAI VASAVA 1117032WL007264 KAMLABEN BHIMSINGBHAI VASAVA 00415 SBIN0011042 1750 1750 Processed 05/07/2023 3065663034 Vasava Kamalaben BANK OF BARODA(606985)
92 UMARPADA GJ-17-032-014-001/640433639
(NanaSutkhadka) 		1117032000NRG24270620230086623 27/06/2023 JITENDRABHAI DHARAMSINGBHAI VASAVA 1117032WL007264 JITENDRABHAI DHARAMSINGBHAI VASAVA 00415 SBIN0011042 500 500 Processed 05/07/2023 3065663065 MR JITENDRABHAI DHARAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
93 UMARPADA GJ-17-032-014-001/640433644
(NanaSutkhadka) 		1117032000NRG24270620230086626 27/06/2023 VASAVA MOGRABEN 1117032WL007264 VASAVA MOGRABEN 00415 SBIN0011042 1500 1500 Processed 05/07/2023 3065663058 Vasava Mograben BANK OF BARODA(606985)
94 UMARPADA GJ-17-032-014-001/640433682
(NanaSutkhadka) 		1117032000NRG24270620230086628 27/06/2023 JERAMBHAI AMARSHINGBHAI VASAVA 1117032WL007264 JERAMBHAI AMARSHINGBHAI VASAVA 00415 SBIN0011042 1750 1750 Processed 05/07/2023 3065663027 Vasava Jeramaben BANK OF BARODA(606985)
95 UMARPADA GJ-17-032-014-001/640433683
(NanaSutkhadka) 		1117032000NRG24270620230086629 27/06/2023 VASAVA SANJAYBHAI DAMANIYABHAI 1117032WL007264 VASAVA SANJAYBHAI DAMANIYABHAI 00415 SBIN0011042 1500 1500 Processed 05/07/2023 3065663025 VASAVA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 UMARPADA GJ-17-032-014-001/640433714
(NanaSutkhadka) 		1117032000NRG24270620230086632 27/06/2023 VASAVA RATILALBHAI BABIYABHAI 1117032WL007264 VASAVA RATILALBHAI BABIYABHAI 00415 SBIN0011042 1500 1500 Processed 05/07/2023 3065663017 MR RATILAL BABIYABHAI VASAVA STATE BANK OF INDIA(508548)
97 UMARPADA GJ-17-032-014-001/640433740
(NanaSutkhadka) 		1117032000NRG24270620230086639 27/06/2023 GEMSHULABEN JAYESHBHAI VASAVA 1117032WL007264 GEMSHULABEN JAYESHBHAI VASAVA 00415 SBIN0011042 1500 1500 Processed 05/07/2023 3065663035 MRS GEMSHULABEN JAYESHBHAI VASAVA STATE BANK OF INDIA(508548)
98 UMARPADA GJ-17-032-014-001/97417-A
(NanaSutkhadka) 		1117032000NRG24270620230086648 27/06/2023 SINGABHAI BALUBHAI VASAVA 1117032WL007264 SINGABHAI BALUBHAI VASAVA 00415 SBIN0011042 1500 1500 Processed 05/07/2023 3065663030 SINGABHAI BALUBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
99 UMARPADA GJ-17-032-014-001/97422-A
(NanaSutkhadka) 		1117032000NRG24270620230086650 27/06/2023 GULABSINGBHAI JETHIYABHAI VASAVA 1117032WL007264 GULABSINGBHAI JETHIYABHAI VASAVA 00415 SBIN0011042 1500 1500 Processed 05/07/2023 3065663069 MR GULABSINGBHAI JETHIYABHAI VASAVA STATE BANK OF INDIA(508548)
100 UMARPADA GJ-17-032-014-001/97424-A
(NanaSutkhadka) 		1117032000NRG24270620230086651 27/06/2023 GOVINDBHAI AMARSINGBHAI VASAVA 1117032WL007264 GOVINDBHAI AMARSINGBHAI VASAVA 00415 SBIN0011042 1500 1500 Processed 05/07/2023 3065663073 MR GOVINDBHAI AMARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 64654 64654
Total 154874 154874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_270623APB_FTO_76534 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 82908
2 UMARPADA GJ1117032_270623APB_FTO_76534 Distt.Central Coop.Bank SDCB0000059 UMARPADA BRANCH 5520
3 UMARPADA GJ1117032_270623APB_FTO_76534 State Bank of India SBIN0010995 MANDVI 1792
4 UMARPADA GJ1117032_270623APB_FTO_76534 State Bank of India SBIN0011042 UMARPADA 61308
5 UMARPADA GJ1117032_270623APB_FTO_76534 State Bank of India SBIN0011042 Umarpada Branch 3346

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