Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:06:08 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_230823APB_FTO_122954
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-17-032-006-001/10-A
(Chitalda) 		1117032000NRG24230820230114832 23/08/2023 VINODBHAI 1117032WL011479 VINODBHAI 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992203 VINODBHAI RAMANBHAI BANK OF BARODA(606985)
2 UMARPADA GJ-17-032-006-001/102-A
(Chitalda) 		1117032000NRG24230820230114824 23/08/2023 TULUBEN SUKANBHAI VASAVA 1117032WL011478 TULUBEN SUKANBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992213 SUKANBHAI RASIYABHAI BANK OF BARODA(606985)
3 UMARPADA GJ-17-032-006-001/11215746
(Chitalda) 		1117032000NRG24230820230114816 23/08/2023 AMILABEN VIKRAMBHAI VASAVA 1117032WL011477 AMILABEN VIKRAMBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992259 AMILABEN VIKRAMBHAI BANK OF BARODA(606985)
4 UMARPADA GJ-17-032-006-001/11215908
(Chitalda) 		1117032000NRG24230820230114679 23/08/2023 DIPIKABEN VIJAYBHAI 1117032WL011459 DIPIKABEN VIJAYBHAI 00045 BARB0JHANKH 3435 3435 Processed 20/09/2023 5774992208 DIPEEKABEN VIJAYBHAI BANK OF BARODA(606985)
5 UMARPADA GJ-17-032-006-001/11215908
(Chitalda) 		1117032000NRG24230820230114678 23/08/2023 KIRANBHAI VIJAYBHAI VASAVA 1117032WL011459 KIRANBHAI VIJAYBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Rejected 20/09/2023 5774992201 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 UMARPADA GJ-17-032-006-001/11216061
(Chitalda) 		1117032000NRG24230820230114770 23/08/2023 SUMITARABEN KISHANBHAI VASAVA 1117032WL011474 SUMITARABEN KISHANBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992250 SUMITRABEN KISHANBHA BANK OF BARODA(606985)
7 UMARPADA GJ-17-032-006-001/118-A
(Chitalda) 		1117032000NRG24230820230114800 23/08/2023 SNEHABEN SHANTILALBHAI VASAVA 1117032WL011476 SNEHABEN SHANTILALBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Rejected 20/09/2023 5774992231 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 UMARPADA GJ-17-032-006-001/119-A
(Chitalda) 		1117032000NRG24230820230114743 23/08/2023 ARJUNBHAI RUPJIBHAI VASAVA 1117032WL011472 ARJUNBHAI RUPJIBHAI VASAVA 00045 BARB0JHANKH 2390 2390 Processed 20/09/2023 5774992221 MR ARJUNBHAI RUPJIBHAI VASAVA STATE BANK OF INDIA(508548)
9 UMARPADA GJ-17-032-006-001/119-A
(Chitalda) 		1117032000NRG24230820230114744 23/08/2023 SUVARTA 1117032WL011472 SUVARTA 00045 BARB0JHANKH 2390 2390 Processed 20/09/2023 5774992251 VASAVA SUVARTABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 UMARPADA GJ-17-032-006-001/122-A
(Chitalda) 		1117032000NRG24230820230114758 23/08/2023 ANANDIBEN MUKESHBHAI VASAVA 1117032WL011473 ANANDIBEN MUKESHBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992242 ANANDIBEN MUKESHBHAI BANK OF BARODA(606985)
11 UMARPADA GJ-17-032-006-001/122-A
(Chitalda) 		1117032000NRG24230820230114757 23/08/2023 MUKESHBHAI KARANBHAI VASAVA 1117032WL011473 MUKESHBHAI KARANBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992264 VASAVA MUKESHBHAI KA BANK OF BARODA(606985)
12 UMARPADA GJ-17-032-006-001/128-A
(Chitalda) 		1117032000NRG24230820230114826 23/08/2023 VASAVA NIKUNJKUMAR 1117032WL011478 VASAVA NIKUNJKUMAR 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992199 VASAVA NIKUNJKUMAR BANK OF BARODA(606985)
13 UMARPADA GJ-17-032-006-001/129-A
(Chitalda) 		1117032000NRG24230820230114801 23/08/2023 VAJUBEN AMARSINGBHAI VASAVA 1117032WL011476 VAJUBEN AMARSINGBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992236 VAJUBEN AMARSINGBHAI BANK OF BARODA(606985)
14 UMARPADA GJ-17-032-006-001/134-A
(Chitalda) 		1117032000NRG24230820230114682 23/08/2023 VASAVA CHAGANBHAI MAGABHAI 1117032WL011459 VASAVA CHAGANBHAI MAGABHAI 00045 BARB0JHANKH 3435 3435 Processed 20/09/2023 5774992256 CHHAGANBHAI MOGHABHA BANK OF BARODA(606985)
15 UMARPADA GJ-17-032-006-001/135-A
(Chitalda) 		1117032000NRG24230820230114747 23/08/2023 MANISHABEN 1117032WL011472 MANISHABEN 00045 BARB0JHANKH 2390 2390 Processed 20/09/2023 5774992246 MANISHABEN M OP BY BANK OF BARODA(606985)
16 UMARPADA GJ-17-032-006-001/14-A
(Chitalda) 		1117032000NRG24230820230114771 23/08/2023 PODANIYABHAI DAMJIBHAI VASAVA 1117032WL011474 PODANIYABHAI DAMJIBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992233 POHNIYABHAI DAMJIBHA BANK OF BARODA(606985)
17 UMARPADA GJ-17-032-006-001/29-A
(Chitalda) 		1117032000NRG24230820230114683 23/08/2023 SAMABHAI CHETRIYABHAI VASAVA 1117032WL011459 SAMABHAI CHETRIYABHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 20/09/2023 5774992223 SAMABHAI CHETARIYABH BANK OF BARODA(606985)
18 UMARPADA GJ-17-032-006-001/30-A
(Chitalda) 		1117032000NRG24230820230114748 23/08/2023 RAKESHBHAI BHUDESHBHAI VASAVA 1117032WL011472 RAKESHBHAI BHUDESHBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992243 IRUBEN BUDHIYABHAI V BANK OF BARODA(606985)
19 UMARPADA GJ-17-032-006-001/30-A
(Chitalda) 		1117032000NRG24230820230114750 23/08/2023 RAKESHBHI BUDESINGBHAI VASAVA 1117032WL011472 RAKESHBHI BUDESINGBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992216 RAKESHBHAI BUDHIABHA BANK OF BARODA(606985)
20 UMARPADA GJ-17-032-006-001/30-A
(Chitalda) 		1117032000NRG24230820230114749 23/08/2023 VASAVA SUMITRABEN 1117032WL011472 VASAVA SUMITRABEN 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992266 VASAVA SUMITRABEN BANK OF BARODA(606985)
21 UMARPADA GJ-17-032-006-001/34-A
(Chitalda) 		1117032000NRG24230820230114761 23/08/2023 PUNIBEN NANSINGBHAI VASAVA 1117032WL011473 PUNIBEN NANSINGBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992273 VASAVA PUNIBEN BANK OF BARODA(606985)
22 UMARPADA GJ-17-032-006-001/36-A
(Chitalda) 		1117032000NRG24230820230114686 23/08/2023 NARANBHAI MANCHIBHAI VASAVA 1117032WL011459 NARANBHAI MANCHIBHAI VASAVA 00045 BARB0JHANKH 2519 2519 Processed 20/09/2023 5774992209 NARANBHAI MANCHIBHAI BANK OF BARODA(606985)
23 UMARPADA GJ-17-032-006-001/37-A
(Chitalda) 		1117032000NRG24230820230114751 23/08/2023 NATVARBHAI RAMABHAI VASAVA 1117032WL011472 NATVARBHAI RAMABHAI VASAVA 00045 BARB0JHANKH 3585 3585 Rejected 20/09/2023 5774992210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 UMARPADA GJ-17-032-006-001/47-A
(Chitalda) 		1117032000NRG24230820230114819 23/08/2023 GEETABEN DHARAMSINGBHAI VASAVA 1117032WL011477 GEETABEN DHARAMSINGBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992241 GEETABEN DHARAMSINGB BANK OF BARODA(606985)
25 UMARPADA GJ-17-032-006-001/60-A
(Chitalda) 		1117032000NRG24230820230114787 23/08/2023 ATULBHAI VASANTBHAI 1117032WL011475 ATULBHAI VASANTBHAI 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992268 VASAVA ATULBHAI BANK OF BARODA(606985)
26 UMARPADA GJ-17-032-006-001/60-A
(Chitalda) 		1117032000NRG24230820230114785 23/08/2023 VASANTBHAI BHAGDABHAI VASAVA 1117032WL011475 VASANTBHAI BHAGDABHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992215 VASANTBHAI BHANGADAB BANK OF BARODA(606985)
27 UMARPADA GJ-17-032-006-001/6414050
(Chitalda) 		1117032000NRG24230820230114821 23/08/2023 INDRABEN NIMESHBHAI VASAVA 1117032WL011477 INDRABEN NIMESHBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992257 NDIRABEN NIMESHBHAI BANK OF BARODA(606985)
28 UMARPADA GJ-17-032-006-001/6414050
(Chitalda) 		1117032000NRG24230820230114820 23/08/2023 NIMESHBHAI MULJIBHAI VASAVA 1117032WL011477 NIMESHBHAI MULJIBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Rejected 20/09/2023 5774992200 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 UMARPADA GJ-17-032-006-001/6414107
(Chitalda) 		1117032000NRG24230820230114805 23/08/2023 Vasava Sanjaybhai 1117032WL011476 Vasava Sanjaybhai 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992271 VASAVA SANJAYBHAI BANK OF BARODA(606985)
30 UMARPADA GJ-17-032-006-001/6414128
(Chitalda) 		1117032000NRG24230820230114772 23/08/2023 PRATAPBHAI RAMSINGBHAI VASAVA 1117032WL011474 PRATAPBHAI RAMSINGBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992206 PRATAPBHAI RAMSINGBH BANK OF BARODA(606985)
31 UMARPADA GJ-17-032-006-001/6414141
(Chitalda) 		1117032000NRG24230820230114823 23/08/2023 VASAVA MANGESHBHAI 1117032WL011477 VASAVA MANGESHBHAI 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992254 VASAVA MANGESHBHAI BANK OF BARODA(606985)
32 UMARPADA GJ-17-032-006-001/6414145
(Chitalda) 		1117032000NRG24230820230114692 23/08/2023 SANJAYBHAI 1117032WL011460 SANJAYBHAI 00045 BARB0JHANKH 3435 3435 Processed 20/09/2023 5774992270 VASAVA SANJAYBHAI BANK OF BARODA(606985)
33 UMARPADA GJ-17-032-006-001/6415308
(Chitalda) 		1117032000NRG24230820230114694 23/08/2023 LALSING DUNGARSINGBHAI VASAVA 1117032WL011460 LALSING DUNGARSINGBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 20/09/2023 5774992205 LALSING DUNGARSING V BANK OF BARODA(606985)
34 UMARPADA GJ-17-032-006-001/6415308
(Chitalda) 		1117032000NRG24230820230114695 23/08/2023 SUMITRABEN LALSINGBHAI 1117032WL011460 SUMITRABEN LALSINGBHAI 00045 BARB0JHANKH 3435 3435 Processed 20/09/2023 5774992239 SUMITRABEN LALSINGBH BANK OF BARODA(606985)
35 UMARPADA GJ-17-032-006-001/6415326
(Chitalda) 		1117032000NRG24230820230114789 23/08/2023 AVANTIKABEN DINESHBHAI VASAVA 1117032WL011475 AVANTIKABEN DINESHBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992228 AVANTIKABEN DINESHBH BANK OF BARODA(606985)
36 UMARPADA GJ-17-032-006-001/6415326
(Chitalda) 		1117032000NRG24230820230114788 23/08/2023 PREMILABEN DINESHBHAI VASAVA 1117032WL011475 PREMILABEN DINESHBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992240 PREMILABEN DINESHBHA BANK OF BARODA(606985)
37 UMARPADA GJ-17-032-006-001/6415383
(Chitalda) 		1117032000NRG24230820230114764 23/08/2023 CHINUBEN 1117032WL011473 CHINUBEN 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992237 CHINUBEN MANJIBHAI V BANK OF BARODA(606985)
38 UMARPADA GJ-17-032-006-001/64159699
(Chitalda) 		1117032000NRG24230820230114688 23/08/2023 ANKUSHBHAI DILIPBHAI VASAVA 1117032WL011459 ANKUSHBHAI DILIPBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 20/09/2023 5774992245 ANKUSHKUMAR DILIPBHA BANK OF BARODA(606985)
39 UMARPADA GJ-17-032-006-001/64159706
(Chitalda) 		1117032000NRG24230820230114807 23/08/2023 KANKUBEN 1117032WL011476 KANKUBEN 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992269 VASAVA KANKUBEN SONJ BANK OF BARODA(606985)
40 UMARPADA GJ-17-032-006-001/64159718
(Chitalda) 		1117032000NRG24230820230114791 23/08/2023 NAVINBHAI CHANDUBHAI VASAVA 1117032WL011475 NAVINBHAI CHANDUBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992267 VASAVA NAVINBHAI BANK OF BARODA(606985)
41 UMARPADA GJ-17-032-006-001/64159743
(Chitalda) 		1117032000NRG24230820230114765 23/08/2023 SARITABEN SHAILESHBHAI VASAVA 1117032WL011473 SARITABEN SHAILESHBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992248 VASAVA SARITABEN BANK OF BARODA(606985)
42 UMARPADA GJ-17-032-006-001/64159743
(Chitalda) 		1117032000NRG24230820230114766 23/08/2023 SHAILESHBHAI MAGANBHAI VASAVA 1117032WL011473 SHAILESHBHAI MAGANBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992249 SHAILESHBHAI MAGANBH BANK OF BARODA(606985)
43 UMARPADA GJ-17-032-006-001/64159744
(Chitalda) 		1117032000NRG24230820230114754 23/08/2023 NIRMALBHAI RAMESHBHAI VASAVA 1117032WL011472 NIRMALBHAI RAMESHBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992224 VASAVA NIRMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 UMARPADA GJ-17-032-006-001/64159754
(Chitalda) 		1117032000NRG24230820230114774 23/08/2023 SHAILESHBHAI LAXMANBHAI VASAVA 1117032WL011474 SHAILESHBHAI LAXMANBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992263 SHAILESHBHAI LAXMANB BANK OF BARODA(606985)
45 UMARPADA GJ-17-032-006-001/64159760
(Chitalda) 		1117032000NRG24230820230114833 23/08/2023 RANJANBEN VINODBHAI VASAVA 1117032WL011479 RANJANBEN VINODBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992260 RANJANBEN VINODBHAI BANK OF BARODA(606985)
46 UMARPADA GJ-17-032-006-001/64159764
(Chitalda) 		1117032000NRG24230820230114775 23/08/2023 VASAVA SANJAYBHAI GAMBHIRBHAI 1117032WL011474 VASAVA SANJAYBHAI GAMBHIRBHAI 00045 BARB0JHANKH 3585 3585 Rejected 20/09/2023 5774992218 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 UMARPADA GJ-17-032-006-001/64159770
(Chitalda) 		1117032000NRG24230820230114689 23/08/2023 KULDIPBHAI 1117032WL011459 KULDIPBHAI 00045 BARB0JHANKH 3435 3435 Processed 20/09/2023 5774992226 VASAVA KULDIP MAHEND BANK OF BARODA(606985)
48 UMARPADA GJ-17-032-006-001/64159771
(Chitalda) 		1117032000NRG24230820230114810 23/08/2023 VASAVA BINDIYABEN DALPATBHAI 1117032WL011476 VASAVA BINDIYABEN DALPATBHAI 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992255 BINDIYABEN DALPATBHA BANK OF BARODA(606985)
49 UMARPADA GJ-17-032-006-001/64159773
(Chitalda) 		1117032000NRG24230820230114768 23/08/2023 KUNTABEN SANJAYBHAI VASAVA 1117032WL011473 KUNTABEN SANJAYBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Rejected 20/09/2023 5774992252 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 UMARPADA GJ-17-032-006-001/64179780
(Chitalda) 		1117032000NRG24230820230114829 23/08/2023 dhavalkumar 1117032WL011478 dhavalkumar 00045 BARB0JHANKH 3585 3585 Rejected 20/09/2023 5774992229 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 UMARPADA GJ-17-032-006-001/64179794
(Chitalda) 		1117032000NRG24230820230114835 23/08/2023 vasava ganbhirbhai kathudiyabhai 1117032WL011480 vasava ganbhirbhai kathudiyabhai 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992211 AMBHIRBHAI KATHUDIY BANK OF BARODA(606985)
52 UMARPADA GJ-17-032-006-001/64179809
(Chitalda) 		1117032000NRG24230820230114777 23/08/2023 MANISHABEN SUNILBHAI 1117032WL011474 MANISHABEN SUNILBHAI 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992265 VASAVA MANISHABEN SU BANK OF BARODA(606985)
53 UMARPADA GJ-17-032-006-001/64179809
(Chitalda) 		1117032000NRG24230820230114776 23/08/2023 SUNILBHAI LAXAMANBHAI 1117032WL011474 SUNILBHAI LAXAMANBHAI 00045 BARB0JHANKH 3585 3585 Rejected 20/09/2023 5774992247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 UMARPADA GJ-17-032-006-001/64179809
(Chitalda) 		1117032000NRG24230820230114778 23/08/2023 URMILABEN LAXMANBHAI VASAVA 1117032WL011474 URMILABEN LAXMANBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Rejected 20/09/2023 5774992207 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 UMARPADA GJ-17-032-006-001/69-A
(Chitalda) 		1117032000NRG24230820230114811 23/08/2023 GOMABHAI ATIYABHAI VASAVA 1117032WL011476 GOMABHAI ATIYABHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992212 RAYJIBEN GOMABHAI VA BANK OF BARODA(606985)
56 UMARPADA GJ-17-032-006-001/69-A
(Chitalda) 		1117032000NRG24230820230114831 23/08/2023 Vasava Abhesingbhai 1117032WL011478 Vasava Abhesingbhai 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992272 VASAVA ABHESINGBHAI BANK OF BARODA(606985)
57 UMARPADA GJ-17-032-006-001/70-A
(Chitalda) 		1117032000NRG24230820230114779 23/08/2023 LAXMANBHAI DEVJIBHAI VASAVA 1117032WL011474 LAXMANBHAI DEVJIBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992219 LAXMANBHAI DEVJIBHAI BANK OF BARODA(606985)
58 UMARPADA GJ-17-032-006-001/71-A
(Chitalda) 		1117032000NRG24230820230114792 23/08/2023 CHAMPABEN RUPSINGBHAI VASAVA 1117032WL011475 CHAMPABEN RUPSINGBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Rejected 20/09/2023 5774992217 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 UMARPADA GJ-17-032-006-001/78-A
(Chitalda) 		1117032000NRG24230820230114834 23/08/2023 RUKMABEN RAMANBHAI VASAVA 1117032WL011479 RUKMABEN RAMANBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Rejected 20/09/2023 5774992258 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 UMARPADA GJ-17-032-006-001/92-A
(Chitalda) 		1117032000NRG24230820230114697 23/08/2023 NIRAVKUMAR ARVINDBHAI VASAVA 1117032WL011461 NIRAVKUMAR ARVINDBHAI VASAVA 00045 BARB0JHANKH 1434 1434 Rejected 20/09/2023 5774992227 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 UMARPADA GJ-17-032-006-001/94-A
(Chitalda) 		1117032000NRG24230820230114690 23/08/2023 NAVAJIBHAI RASHIYABHAI VASAVA 1117032WL011459 NAVAJIBHAI RASHIYABHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 20/09/2023 5774992214 NAVAJIBHAI RASIYBHAI BANK OF BARODA(606985)
62 UMARPADA GJ-17-032-006-001/94024-B
(Chitalda) 		1117032000NRG24230820230114691 23/08/2023 ARYANBHAI ASHVINBHAI VASAVA 1117032WL011459 ARYANBHAI ASHVINBHAI VASAVA 00045 BARB0JHANKH 3435 3435 Processed 20/09/2023 5774992230 ARIYANKUMAR ASHVINBH BANK OF BARODA(606985)
63 UMARPADA GJ-17-032-006-001/94063-B
(Chitalda) 		1117032000NRG24230820230114814 23/08/2023 RUPSINGBHAI KOTVALBHAI VASAVA 1117032WL011476 RUPSINGBHAI KOTVALBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992232 RUPSINGBHAI KOTWALBH BANK OF BARODA(606985)
64 UMARPADA GJ-17-032-006-001/94067-A
(Chitalda) 		1117032000NRG24230820230114797 23/08/2023 AVINASHBHAI JASVANTBHAI 1117032WL011475 AVINASHBHAI JASVANTBHAI 00045 BARB0JHANKH 3585 3585 Rejected 20/09/2023 5774992244 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 UMARPADA GJ-17-032-006-001/94070-A
(Chitalda) 		1117032000NRG24230820230114836 23/08/2023 VASAVA MUKESHBHAI 1117032WL011480 VASAVA MUKESHBHAI 00045 BARB0JHANKH 3585 3585 Processed 21/09/2023 5774992253 VASAVA NIDHIBEN MUKESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
66 UMARPADA GJ-17-032-015-001/112191080
(Nasarpur) 		1117032000NRG24230820230114840 23/08/2023 VANRAJBHAI DILIPBHAI VASAVA 1117032WL011482 VANRAJBHAI DILIPBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992235 VANRAJBHAI DILIPBHAI BANK OF BARODA(606985)
67 UMARPADA GJ-17-032-015-001/125-A
(Nasarpur) 		1117032000NRG24230820230114837 23/08/2023 DINESHBHAI 1117032WL011481 DINESHBHAI 00045 BARB0JHANKH 3072 3072 Processed 20/09/2023 5774992220 DINESHBHAI JATARIYAB BANK OF BARODA(606985)
68 UMARPADA GJ-17-032-015-001/2301
(Nasarpur) 		1117032000NRG24230820230114839 23/08/2023 GIRAJIBEN JATRIYABHAI VASAVA 1117032WL011481 GIRAJIBEN JATRIYABHAI VASAVA 00045 BARB0JHANKH 3072 3072 Processed 20/09/2023 5774992204 GIRJIBEN JATARIABHAI BANK OF BARODA(606985)
69 UMARPADA GJ-17-032-015-001/2301
(Nasarpur) 		1117032000NRG24230820230114838 23/08/2023 JATRIYABHAI UBADIYABHAI VASAVA 1117032WL011481 JATRIYABHAI UBADIYABHAI VASAVA 00045 BARB0JHANKH 3072 3072 Processed 20/09/2023 5774992222 JATARIYABHAI UBADIYA BANK OF BARODA(606985)
70 UMARPADA GJ-17-032-015-001/92306-A
(Nasarpur) 		1117032000NRG24230820230114841 23/08/2023 VASAVA DILIPBHAI SURIYABHAI 1117032WL011482 VASAVA DILIPBHAI SURIYABHAI 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992202 DILIPBHAI SURYABHAI BANK OF BARODA(606985)
71 UMARPADA GJ-17-032-015-001/92306-A
(Nasarpur) 		1117032000NRG24230820230114842 23/08/2023 VASAVA MANUBEN DILIPBHAI 1117032WL011482 VASAVA MANUBEN DILIPBHAI 00045 BARB0JHANKH 3585 3585 Processed 20/09/2023 5774992234 MANUBEN DILIPBHAI VA BANK OF BARODA(606985)
72 UMARPADA GJ-17-032-020-003/95822
(SarvanFokdi) 		1117032000NRG24230820230114701 23/08/2023 vasava hasumatiben jaysinhbhai 1117032WL011462 vasava hasumatiben jaysinhbhai 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774992261 HASUMATIBEN JAYSING BANK OF BARODA(606985)
73 UMARPADA GJ-17-032-020-003/95896
(SarvanFokdi) 		1117032000NRG24230820230114702 23/08/2023 BHATHIJIBHAI ISHWARBHAI VASAVA 1117032WL011462 BHATHIJIBHAI ISHWARBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774992238 BHATHIJIBHAI ISHVARB BANK OF BARODA(606985)
SubTotal 251712 251712
74 UMARPADA GJ-17-032-006-001/6414021
(Chitalda) 		1117032000NRG24230820230114753 23/08/2023 RITIXABEN ASHVINBHAI VASAVA 1117032WL011472 RITIXABEN ASHVINBHAI VASAVA 00045 BARB0MOSALI 3585 3585 Rejected 20/09/2023 5774992191 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3585 3585
75 UMARPADA GJ-17-032-006-001/102-A
(Chitalda) 		1117032000NRG24230820230114825 23/08/2023 VAJUBEN VASANTBHAI VASAVA 1117032WL011478 VAJUBEN VASANTBHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 20/09/2023 5774992275 VAJUBEN VASANTBHAI V BANK OF BARODA(606985)
76 UMARPADA GJ-17-032-006-001/11215746
(Chitalda) 		1117032000NRG24230820230114817 23/08/2023 VIKRAMBHAI MANCHIBHAI VASAVA 1117032WL011477 VIKRAMBHAI MANCHIBHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 20/09/2023 5774992276 VIKRAMBHAI MANCHIBHA BANK OF BARODA(606985)
77 UMARPADA GJ-17-032-006-001/11216169
(Chitalda) 		1117032000NRG24230820230114680 23/08/2023 Vasava Champakbhai 1117032WL011459 Vasava Champakbhai 00045 BARB0UMARPA 3435 3435 Processed 20/09/2023 5774992282 VASAVA CHAMPAKBHAI BANK OF BARODA(606985)
78 UMARPADA GJ-17-032-006-001/131-A
(Chitalda) 		1117032000NRG24230820230114802 23/08/2023 VASAVA VAJUBEN JETHIABHAI 1117032WL011476 VASAVA VAJUBEN JETHIABHAI 00045 BARB0UMARPA 3585 3585 Processed 20/09/2023 5774992274 VANJUBEN JETHIABHAI BANK OF BARODA(606985)
79 UMARPADA GJ-17-032-006-001/6414103
(Chitalda) 		1117032000NRG24230820230114762 23/08/2023 SHAYABEN GANPATBHAI VASAVA 1117032WL011473 SHAYABEN GANPATBHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 20/09/2023 5774992279 VASAVA SAYABEN BANK OF BARODA(606985)
80 UMARPADA GJ-17-032-006-001/6414141
(Chitalda) 		1117032000NRG24230820230114822 23/08/2023 MANJIBHAI KATHUDIYABHAI VASAVA 1117032WL011477 MANJIBHAI KATHUDIYABHAI VASAVA 00045 BARB0UMARPA 3585 3585 Processed 20/09/2023 5774992281 VASAVA MANJIBHAI BANK OF BARODA(606985)
81 UMARPADA GJ-17-032-006-001/6414145
(Chitalda) 		1117032000NRG24230820230114693 23/08/2023 VIBABEN SANJAYBHAI VASAVA 1117032WL011460 VIBABEN SANJAYBHAI VASAVA 00045 BARB0UMARPA 3435 3435 Processed 20/09/2023 5774992280 VASAVA VIBHABEN BANK OF BARODA(606985)
82 UMARPADA GJ-17-032-006-001/64159744
(Chitalda) 		1117032000NRG24230820230114755 23/08/2023 PRIYANKABEN NIRMALBHAI VASAVA 1117032WL011472 PRIYANKABEN NIRMALBHAI VASAVA 00045 BARB0UMARPA 3585 3585 Rejected 20/09/2023 5774992225 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 UMARPADA GJ-17-032-006-001/64159773
(Chitalda) 		1117032000NRG24230820230114767 23/08/2023 SANJAYBHAI 1117032WL011473 SANJAYBHAI 00045 BARB0UMARPA 3585 3585 Processed 20/09/2023 5774992278 VASAVA SANJAYBHAI BANK OF BARODA(606985)
84 UMARPADA GJ-17-032-020-003/5118-A
(SarvanFokdi) 		1117032000NRG24230820230114699 23/08/2023 RINABEN ARVINDBHAI VASAVA 1117032WL011462 RINABEN ARVINDBHAI VASAVA 00045 BARB0UMARPA 3584 3584 Processed 20/09/2023 5774992262 RINABEN ARVINDBHAI V BANK OF BARODA(606985)
85 UMARPADA GJ-17-032-020-003/95896
(SarvanFokdi) 		1117032000NRG24230820230114703 23/08/2023 VASAVA JAGRUTIBEN BHATHIJIBHAI 1117032WL011462 VASAVA JAGRUTIBEN BHATHIJIBHAI 00045 BARB0UMARPA 3584 3584 Processed 21/09/2023 5774992277 JAGRUTIBEN BHATHIJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 39133 39133
86 UMARPADA GJ-17-032-006-001/118-A
(Chitalda) 		1117032000NRG24230820230114799 23/08/2023 JASVANTABEN SHANTILALBHAI 1117032WL011476 JASVANTABEN SHANTILALBHAI 00114 SDCB0000059 3585 3585 Processed 20/09/2023 5774992195 JSHVANTABEN SHANTILA BANK OF BARODA(606985)
87 UMARPADA GJ-17-032-006-001/13-A
(Chitalda) 		1117032000NRG24230820230114827 23/08/2023 JATARIBEN GAMBHIRBHAI VASAVA 1117032WL011478 JATARIBEN GAMBHIRBHAI VASAVA 00114 SDCB0000059 3585 3585 Rejected 20/09/2023 5774992194 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 UMARPADA GJ-17-032-006-001/36-A
(Chitalda) 		1117032000NRG24230820230114687 23/08/2023 SURTABEN NARANBHAI VASAVA 1117032WL011459 SURTABEN NARANBHAI VASAVA 00114 SDCB0000059 2519 2519 Processed 20/09/2023 5774992197 SURATABEN NARANBHAI BANK OF BARODA(606985)
89 UMARPADA GJ-17-032-006-001/64159706
(Chitalda) 		1117032000NRG24230820230114808 23/08/2023 SONJIBHAI CHHAGANBHAI VASAVA 1117032WL011476 SONJIBHAI CHHAGANBHAI VASAVA 00114 SDCB0000059 3585 3585 Processed 20/09/2023 5774992196 SONJIBHAI CHAGANBHAI BANK OF BARODA(606985)
90 UMARPADA GJ-17-032-006-001/72-A
(Chitalda) 		1117032000NRG24230820230114813 23/08/2023 JEMABEN 1117032WL011476 JEMABEN 00114 SDCB0000059 3585 3585 Processed 20/09/2023 5774992192 VASAVA JEMABEN BANK OF BARODA(606985)
91 UMARPADA GJ-17-032-006-001/93908-C
(Chitalda) 		1117032000NRG24230820230114794 23/08/2023 GAMRSINGBHAI CHADUBHAI VASAVA 1117032WL011475 GAMRSINGBHAI CHADUBHAI VASAVA 00114 SDCB0000059 3585 3585 Processed 20/09/2023 5774992193 MR GAMARSINGBHAI CHANDUBHAI VASAVA STATE BANK OF INDIA(508548)
92 UMARPADA GJ-17-032-006-001/94067-A
(Chitalda) 		1117032000NRG24230820230114796 23/08/2023 VASAVA MINAXIBEN 1117032WL011475 VASAVA MINAXIBEN 00114 SDCB0000059 3585 3585 Processed 20/09/2023 5774992313 VASAVA MINAXIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 24029 24029
93 UMARPADA GJ-17-032-006-001/6414107
(Chitalda) 		1117032000NRG24230820230114803 23/08/2023 RAJESHBHAI SUKHABHAI VASAVA 1117032WL011476 RAJESHBHAI SUKHABHAI VASAVA 00114 SDCB0000062 3585 3585 Processed 20/09/2023 5774992198 MR RAJESHBHAI SUKHABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
94 UMARPADA GJ-17-032-002-001/11219065
(Bilvan) 		1117032000NRG24220820230113988 23/08/2023 SANGITABEN SATISHBHAI CHAUDHARI 1117032WL011352 SANGITABEN SATISHBHAI CHAUDHARI 00415 SBIN0011042 3435 3435 Processed 20/09/2023 5774992312 MRS SANGITABEN SATISHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
95 UMARPADA GJ-17-032-002-001/6903
(Bilvan) 		1117032000NRG24220820230113989 23/08/2023 SONJIBHAI CHOGDABHAI CHAUDHARI 1117032WL011352 SONJIBHAI CHOGDABHAI CHAUDHARI 00415 SBIN0011042 3435 3435 Rejected 20/09/2023 5774992284 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 UMARPADA GJ-17-032-006-001/118-A
(Chitalda) 		1117032000NRG24230820230114798 23/08/2023 SHANTILALBHAI PACHIYABHAI VASAVA 1117032WL011476 SHANTILALBHAI PACHIYABHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 20/09/2023 5774992288 MR SHANTILAL PANCHIYABHAI VASAVA STATE BANK OF INDIA(508548)
97 UMARPADA GJ-17-032-006-001/120-A
(Chitalda) 		1117032000NRG24230820230114756 23/08/2023 JASHVANTBHAI LALSINGBHAI VASAVA 1117032WL011473 JASHVANTBHAI LALSINGBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 20/09/2023 5774992290 JASHWANTBHAI LALSINGBHAI VASAVA UNION BANK OF INDIA(508500)
98 UMARPADA GJ-17-032-006-001/130-A
(Chitalda) 		1117032000NRG24230820230114784 23/08/2023 giraben rajeshbhai vasava 1117032WL011475 giraben rajeshbhai vasava 00415 SBIN0011042 3585 3585 Rejected 20/09/2023 5774992308 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 UMARPADA GJ-17-032-006-001/130-A
(Chitalda) 		1117032000NRG24230820230114783 23/08/2023 RAJESHBHAI GAMBHIRBHAI VASAVA 1117032WL011475 RAJESHBHAI GAMBHIRBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 20/09/2023 5774992307 MR RAJESHBHAI GAMBHIRBHAI VASAVA STATE BANK OF INDIA(508548)
100 UMARPADA GJ-17-032-006-001/135-A
(Chitalda) 		1117032000NRG24230820230114746 23/08/2023 JASHODABEN KISHANBHAI VASAV 1117032WL011472 JASHODABEN KISHANBHAI VASAV 00415 SBIN0011042 2390 2390 Processed 20/09/2023 5774992287 ASHODABENKISHANBHAI BANK OF BARODA(606985)
101 UMARPADA GJ-17-032-006-001/135-A
(Chitalda) 		1117032000NRG24230820230114745 23/08/2023 VASAVA KISHANBHAI CHAGANBHAI 1117032WL011472 VASAVA KISHANBHAI CHAGANBHAI 00415 SBIN0011042 2390 2390 Processed 20/09/2023 5774992286 MR KISHANBHAI CHHAGANBHAI VASAVA STATE BANK OF INDIA(508548)
102 UMARPADA GJ-17-032-006-001/29-A
(Chitalda) 		1117032000NRG24230820230114685 23/08/2023 BIPINBHAI 1117032WL011459 BIPINBHAI 00415 SBIN0011042 3435 3435 Rejected 20/09/2023 5774992297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 UMARPADA GJ-17-032-006-001/29-A
(Chitalda) 		1117032000NRG24230820230114684 23/08/2023 JANTIBEN 1117032WL011459 JANTIBEN 00415 SBIN0011042 3435 3435 Processed 20/09/2023 5774992296 VASAVA JATANIBEN BANK OF BARODA(606985)
104 UMARPADA GJ-17-032-006-001/34-A
(Chitalda) 		1117032000NRG24230820230114760 23/08/2023 HARSHIDABEN HARISINGBHAI 1117032WL011473 HARSHIDABEN HARISINGBHAI 00415 SBIN0011042 3585 3585 Processed 20/09/2023 5774992292 HARSHIDABEN HARISING BANK OF BARODA(606985)
105 UMARPADA GJ-17-032-006-001/43-A
(Chitalda) 		1117032000NRG24230820230114818 23/08/2023 JANESH 1117032WL011477 JANESH 00415 SBIN0011042 3585 3585 Processed 20/09/2023 5774992299 MR JANESHBHAI PANCHIYABHAI VASAVA STATE BANK OF INDIA(508548)
106 UMARPADA GJ-17-032-006-001/60-A
(Chitalda) 		1117032000NRG24230820230114786 23/08/2023 VASANTBHAI BANGDABHAI VASAVA 1117032WL011475 VASANTBHAI BANGDABHAI VASAVA 00415 SBIN0011042 3585 3585 Rejected 20/09/2023 5774992291 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 UMARPADA GJ-17-032-006-001/6414021
(Chitalda) 		1117032000NRG24230820230114752 23/08/2023 VASAVA NAYNABEN ASHVINBHAI 1117032WL011472 VASAVA NAYNABEN ASHVINBHAI 00415 SBIN0011042 3585 3585 Processed 20/09/2023 5774992283 MR ASHWINBHAI DHANJIBHAI VASAVA STATE BANK OF INDIA(508548)
108 UMARPADA GJ-17-032-006-001/6414107
(Chitalda) 		1117032000NRG24230820230114804 23/08/2023 VASAVA NAYNABEN RAJESHBHAI 1117032WL011476 VASAVA NAYNABEN RAJESHBHAI 00415 SBIN0011042 3585 3585 Processed 20/09/2023 5774992300 MRS NAYANABEN RAJESHBHAI VASAVA STATE BANK OF INDIA(508548)
109 UMARPADA GJ-17-032-006-001/6415352
(Chitalda) 		1117032000NRG24230820230114806 23/08/2023 MURIBEN MAGANBHAI VASAVA 1117032WL011476 MURIBEN MAGANBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 20/09/2023 5774992304 MRS MURIBEN MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
110 UMARPADA GJ-17-032-006-001/6415372
(Chitalda) 		1117032000NRG24230820230114790 23/08/2023 GABHIRBHAI KHETIYABHAI VASAVA 1117032WL011475 GABHIRBHAI KHETIYABHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 20/09/2023 5774992306 MRS MENABEN GAMBHIRBHAI VASAVA STATE BANK OF INDIA(508548)
111 UMARPADA GJ-17-032-006-001/6415383
(Chitalda) 		1117032000NRG24230820230114763 23/08/2023 MANJIBHAI BILIYABHAI VASAVA 1117032WL011473 MANJIBHAI BILIYABHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 20/09/2023 5774992285 MR MANJIBHAI BILIYABHAI VASAVA STATE BANK OF INDIA(508548)
112 UMARPADA GJ-17-032-006-001/64159712
(Chitalda) 		1117032000NRG24230820230114773 23/08/2023 VENILALBHAI POHNIYABHAI VASAVA 1117032WL011474 VENILALBHAI POHNIYABHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 20/09/2023 5774992305 VANILALBHAI POHNIYAB BANK OF BARODA(606985)
113 UMARPADA GJ-17-032-006-001/64159728
(Chitalda) 		1117032000NRG24230820230114828 23/08/2023 VASAVA VIKRAMBHAI 1117032WL011478 VASAVA VIKRAMBHAI 00415 SBIN0011042 3585 3585 Rejected 20/09/2023 5774992294 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 UMARPADA GJ-17-032-006-001/64159741
(Chitalda) 		1117032000NRG24230820230114809 23/08/2023 DALPATBHAI RUPSINGBHAI VASAVA 1117032WL011476 DALPATBHAI RUPSINGBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 20/09/2023 5774992315 VASAVA DALPATBHAI HDFC BANK LTD(607152)
115 UMARPADA GJ-17-032-006-001/64179780
(Chitalda) 		1117032000NRG24230820230114830 23/08/2023 SAVITABEN RAMSINGBHAI 1117032WL011478 SAVITABEN RAMSINGBHAI 00415 SBIN0011042 3585 3585 Processed 20/09/2023 5774992309 MRS SAVITABEN RAMASING VASAVA STATE BANK OF INDIA(508548)
116 UMARPADA GJ-17-032-006-001/72-A
(Chitalda) 		1117032000NRG24230820230114812 23/08/2023 DHIRUBHAI JETHIYABHAI VASAVA 1117032WL011476 DHIRUBHAI JETHIYABHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 20/09/2023 5774992311 MR DHIRUBHAI JETHIYABHAI VASAVA STATE BANK OF INDIA(508548)
117 UMARPADA GJ-17-032-006-001/73-A
(Chitalda) 		1117032000NRG24230820230114780 23/08/2023 ANILBHAI KISHANBHAI VASAVA 1117032WL011474 ANILBHAI KISHANBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 20/09/2023 5774992301 MR ANILBHAI KISHANBHAI VASAVA STATE BANK OF INDIA(508548)
118 UMARPADA GJ-17-032-006-001/73-A
(Chitalda) 		1117032000NRG24230820230114781 23/08/2023 RAVITABEN ANILBHAI VASAVA 1117032WL011474 RAVITABEN ANILBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 20/09/2023 5774992302 MR ANILBHAI KISHANBHAI VASAVA STATE BANK OF INDIA(508548)
119 UMARPADA GJ-17-032-006-001/81-A
(Chitalda) 		1117032000NRG24230820230114782 23/08/2023 CHANIBEN NATVARBHAI VASAVA 1117032WL011474 CHANIBEN NATVARBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 20/09/2023 5774992295 MR CHHANIBEN NATVARBHAI VASAVA STATE BANK OF INDIA(508548)
120 UMARPADA GJ-17-032-006-001/92-A
(Chitalda) 		1117032000NRG24230820230114696 23/08/2023 ARVINBHAI NAVINBHAI VASAVA 1117032WL011461 ARVINBHAI NAVINBHAI VASAVA 00415 SBIN0011042 1434 1434 Processed 20/09/2023 5774992289 MR ARAVINDBHAI NAVINBHAI VASAVA STATE BANK OF INDIA(508548)
121 UMARPADA GJ-17-032-006-001/93908-C
(Chitalda) 		1117032000NRG24230820230114793 23/08/2023 JASVANTABEN GAMARSINGBHAI VASAVA 1117032WL011475 JASVANTABEN GAMARSINGBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 20/09/2023 5774992303 ASVANTA GAMARSING V BANK OF BARODA(606985)
122 UMARPADA GJ-17-032-006-001/94061-A
(Chitalda) 		1117032000NRG24230820230114769 23/08/2023 KUVARJIBHAI VALJIBHAI VASAVA 1117032WL011473 KUVARJIBHAI VALJIBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 20/09/2023 5774992314 KUVERJIBHAI VALJIBHA BANK OF BARODA(606985)
123 UMARPADA GJ-17-032-006-001/94067-A
(Chitalda) 		1117032000NRG24230820230114795 23/08/2023 JASVANTBHAI RAMANBHAI VASAVA 1117032WL011475 JASVANTBHAI RAMANBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 20/09/2023 5774992298 MR JASHVANTBHAI RAMANBHAI VASAVA STATE BANK OF INDIA(508548)
124 UMARPADA GJ-17-032-006-001/99-A
(Chitalda) 		1117032000NRG24230820230114815 23/08/2023 MANUBEN NANJIBHAI VASAVA 1117032WL011476 MANUBEN NANJIBHAI VASAVA 00415 SBIN0011042 3585 3585 Processed 20/09/2023 5774992310 MRS MANUBEN NANJIBHAI VASAVA STATE BANK OF INDIA(508548)
125 UMARPADA GJ-17-032-020-003/95822
(SarvanFokdi) 		1117032000NRG24230820230114700 23/08/2023 JAYSINGBHAI GAMBHIRBHAI VASAVA 1117032WL011462 JAYSINGBHAI GAMBHIRBHAI VASAVA 00415 SBIN0011042 3584 3584 Processed 20/09/2023 5774992293 JAYSINGBHAI GAMBHIR BANK OF BARODA(606985)
SubTotal 109578 109578
Total 431622 431622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_230823APB_FTO_122954 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT 20144
2 UMARPADA GJ1117032_230823APB_FTO_122954 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 231568
3 UMARPADA GJ1117032_230823APB_FTO_122954 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 3585
4 UMARPADA GJ1117032_230823APB_FTO_122954 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 39133
5 UMARPADA GJ1117032_230823APB_FTO_122954 Distt.Central Coop.Bank SDCB0000059 UMARPADA BRANCH 24029
6 UMARPADA GJ1117032_230823APB_FTO_122954 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 3585
7 UMARPADA GJ1117032_230823APB_FTO_122954 State Bank of India SBIN0011042 UMARPADA 100168
8 UMARPADA GJ1117032_230823APB_FTO_122954 State Bank of India SBIN0011042 Umarpada Branch 9410

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