Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:25 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_270423APB_FTO_12430
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-17-032-015-001/11219068
(Nasarpur) 		1117032000NRG24270420230006664 27/04/2023 VASAVA LALLUBHAI CHOTUBHAI 1117032WL000706 VASAVA LALLUBHAI CHOTUBHAI 00045 BARB0JHANKH 2912 2912 Processed 10/05/2023 1402283791 LALLUBHAI CHHOTUBHAI VASAVA BANK OF BARODA(606985)
2 UMARPADA GJ-17-032-015-001/112190835
(Nasarpur) 		1117032000NRG24270420230006661 27/04/2023 SHANTILALBHAI AMARSINGBHAI VASAVA 1117032WL000705 SHANTILALBHAI AMARSINGBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 10/05/2023 1402283850 SHANTILALBHAI AMARSINGBHAI VASAVA BANK OF BARODA(606985)
3 UMARPADA GJ-17-032-015-001/112190909
(Nasarpur) 		1117032000NRG24270420230006668 27/04/2023 RADHABEN GULABBHAI VASAVA 1117032WL000706 RADHABEN GULABBHAI VASAVA 00045 BARB0JHANKH 3360 3360 Processed 10/05/2023 1402283797 Vasava Radhaben BANK OF BARODA(606985)
4 UMARPADA GJ-17-032-015-001/112191064
(Nasarpur) 		1117032000NRG24270420230006663 27/04/2023 AMISHABEN DURSINGBHAI VASAVA 1117032WL000705 AMISHABEN DURSINGBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 10/05/2023 1402283790 AMISHABEN DURSINGBHAI VASAVA BANK OF BARODA(606985)
5 UMARPADA GJ-17-032-015-001/112191064
(Nasarpur) 		1117032000NRG24270420230006662 27/04/2023 SAVITABEN DURSINGBHAI VASAVA 1117032WL000705 SAVITABEN DURSINGBHAI VASAVA 00045 BARB0JHANKH 3585 3585 Processed 10/05/2023 1402283851 SAVITABEN DURSINGBHAI VASAVA BANK OF BARODA(606985)
6 UMARPADA GJ-17-032-015-001/112191092-A
(Nasarpur) 		1117032000NRG24270420230006669 27/04/2023 AVINSHBHAI KANJIBHAI CHAUDHARI 1117032WL000706 AVINSHBHAI KANJIBHAI CHAUDHARI 00045 BARB0JHANKH 3360 3360 Processed 10/05/2023 1402283794 AVINASHBHAI KANJIBHAI CHAUDHARI BANK OF BARODA(606985)
7 UMARPADA GJ-17-032-027-001/26-A
(Umarzer) 		1117032000NRG24270420230006603 27/04/2023 Ajaybhai Himmatbhai Vasava 1117032WL000699 Ajaybhai Himmatbhai Vasava 00045 BARB0JHANKH 3107 3107 Processed 10/05/2023 1402283793 AJAYBHAI HIMANTBHAI VASAVA BANK OF BARODA(606985)
8 UMARPADA GJ-17-032-027-001/26-A
(Umarzer) 		1117032000NRG24270420230006602 27/04/2023 VASANTBEN HIMATBHAI VASAVA 1117032WL000699 VASANTBEN HIMATBHAI VASAVA 00045 BARB0JHANKH 3107 3107 Processed 10/05/2023 1402283792 VASUBEN HIMATBHAI VASAVA BANK OF BARODA(606985)
9 UMARPADA GJ-17-032-027-001/26-A
(Umarzer) 		1117032000NRG24270420230006604 27/04/2023 Vasava Minaxiben Ajaybhai 1117032WL000699 Vasava Minaxiben Ajaybhai 00045 BARB0JHANKH 3107 3107 Processed 10/05/2023 1402283796 Vasava Minaxiben Ajaybhai BANK OF BARODA(606985)
10 UMARPADA GJ-17-032-027-001/48-A
(Umarzer) 		1117032000NRG24270420230006606 27/04/2023 RAJUBHAI PARSINGBHAI VASAVA 1117032WL000700 RAJUBHAI PARSINGBHAI VASAVA 00045 BARB0JHANKH 3107 3107 Processed 10/05/2023 1402283795 rajuben parshingbhai vasava BANK OF BARODA(606985)
11 UMARPADA GJ-17-032-027-001/48-A
(Umarzer) 		1117032000NRG24270420230006605 27/04/2023 VASAVA PARSINGBHAI NANUBHAI 1117032WL000700 VASAVA PARSINGBHAI NANUBHAI 00045 BARB0JHANKH 3107 3107 Processed 10/05/2023 1402283854 PARSINGBHAI NANUBHAI VASAVA BANK OF BARODA(606985)
SubTotal 35922 35922
12 UMARPADA GJ-17-032-002-001/11218947-A
(Bilvan) 		1117032000NRG24270420230006653 27/04/2023 VASAVA PRATIBHABEN NARESHBHAI 1117032WL000703 VASAVA PRATIBHABEN NARESHBHAI 00045 BARB0UMARPA 3206 3206 Processed 10/05/2023 1402283814 Vasava Pratibhaben BANK OF BARODA(606985)
13 UMARPADA GJ-17-032-007-003/41033632-A
(Chokhvada) 		1117032000NRG24270420230006744 27/04/2023 SOMALABHAI UABADABHAI VASAVA 1117032WL000712 SOMALABHAI UABADABHAI VASAVA 00045 BARB0UMARPA 3136 3136 Processed 11/05/2023 1402283802 VASAVA SOMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMARPADA GJ-17-032-007-003/4147034038
(Chokhvada) 		1117032000NRG24270420230006739 27/04/2023 AMARSINGBHAI GOVLABHAI VASAVA 1117032WL000711 AMARSINGBHAI GOVLABHAI VASAVA 00045 BARB0UMARPA 3136 3136 Processed 10/05/2023 1402283817 VASAVA AMRSINGBHAI GOVALABHAI BANK OF BARODA(606985)
15 UMARPADA GJ-17-032-007-003/7450969
(Chokhvada) 		1117032000NRG24270420230006746 27/04/2023 VASAVA ISHVARBHAI MOVDIYABHAI 1117032WL000712 VASAVA ISHVARBHAI MOVDIYABHAI 00045 BARB0UMARPA 3136 3136 Processed 10/05/2023 1402283798 Vasava Ishvarbhai BANK OF BARODA(606985)
16 UMARPADA GJ-17-032-007-003/7450969
(Chokhvada) 		1117032000NRG24270420230006747 27/04/2023 VASAVA JEMABEN ISHVARBHAI 1117032WL000712 VASAVA JEMABEN ISHVARBHAI 00045 BARB0UMARPA 3136 3136 Processed 10/05/2023 1402283816 VASAVAJEMABEN FINCARE SMALL FINANCE BANK LTD(608304)
17 UMARPADA GJ-17-032-007-003/99148
(Chokhvada) 		1117032000NRG24270420230006741 27/04/2023 VASAVA SUMANBHAI CHHANIYABHAI 1117032WL000711 VASAVA SUMANBHAI CHHANIYABHAI 00045 BARB0UMARPA 3136 3136 Processed 10/05/2023 1402283803 MRS RAMILABEN SUMANBHAI VASAVA STATE BANK OF INDIA(508548)
18 UMARPADA GJ-17-032-007-004/102-A
(Chokhvada) 		1117032000NRG24270420230006732 27/04/2023 VASAVA SONJIBHAI JETHIYABHAI 1117032WL000710 VASAVA SONJIBHAI JETHIYABHAI 00045 BARB0UMARPA 3136 3136 Processed 10/05/2023 1402283815 SONJIBHAI JETHIYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
19 UMARPADA GJ-17-032-007-005/41033686
(Chokhvada) 		1117032000NRG24270420230006742 27/04/2023 VASAVA JITENDRABHAI POHNABHAI 1117032WL000711 VASAVA JITENDRABHAI POHNABHAI 00045 BARB0UMARPA 3136 3136 Processed 10/05/2023 1402283804 JITENDRABHAI POHNABHAI VASAVA BANK OF BARODA(606985)
20 UMARPADA GJ-17-032-007-005/41033736
(Chokhvada) 		1117032000NRG24270420230006743 27/04/2023 VASAVA POHNABHAI GIMBABHAI 1117032WL000711 VASAVA POHNABHAI GIMBABHAI 00045 BARB0UMARPA 3136 3136 Processed 11/05/2023 1402283848 VASAVA POHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMARPADA GJ-17-032-007-007/11214586-A
(Chokhvada) 		1117032000NRG24270420230006728 27/04/2023 DAKSHABEN JALAMSINGBHAI VASAVA 1117032WL000709 DAKSHABEN JALAMSINGBHAI VASAVA 00045 BARB0UMARPA 2151 2151 Processed 11/05/2023 1402283847 VASAVA DAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMARPADA GJ-17-032-007-007/11214586-A
(Chokhvada) 		1117032000NRG24270420230006727 27/04/2023 JALAMSINGBHAI UBADIYABHAI VASAVA 1117032WL000709 JALAMSINGBHAI UBADIYABHAI VASAVA 00045 BARB0UMARPA 3346 3346 Processed 11/05/2023 1402283849 VASAVA JALAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 UMARPADA GJ-17-032-007-007/11214719-A
(Chokhvada) 		1117032000NRG24270420230006748 27/04/2023 VASAVA JENABEN DHANJIBHAI 1117032WL000712 VASAVA JENABEN DHANJIBHAI 00045 BARB0UMARPA 3136 3136 Processed 10/05/2023 1402283813 Vasava Jeyanaben BANK OF BARODA(606985)
24 UMARPADA GJ-17-032-007-007/6430099
(Chokhvada) 		1117032000NRG24270420230006750 27/04/2023 VASAVA SHAILESHBHAI RAMABHAI 1117032WL000712 VASAVA SHAILESHBHAI RAMABHAI 00045 BARB0UMARPA 3136 3136 Processed 11/05/2023 1402283801 VASAVA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 UMARPADA GJ-17-032-007-007/6432794
(Chokhvada) 		1117032000NRG24270420230006731 27/04/2023 VASAVA RAYSINGBHAI MULJIBHAI 1117032WL000709 VASAVA RAYSINGBHAI MULJIBHAI 00045 BARB0UMARPA 3346 3346 Processed 10/05/2023 1402283799 RAYSINGBHAI MULJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
26 UMARPADA GJ-17-032-014-004/6537-A
(NanaSutkhadka) 		1117032000NRG24270420230006882 27/04/2023 GURJIBHAI RUPJIBHAI 1117032WL000718 GURJIBHAI RUPJIBHAI 00045 BARB0UMARPA 3206 3206 Processed 10/05/2023 1402283807 MR GURJIBHAI RUPJIBHAI VASAVA STATE BANK OF INDIA(508548)
27 UMARPADA GJ-17-032-021-001/11219001-A
(Satvan) 		1117032000NRG24270420230006895 27/04/2023 VASAVA HEMABEN HIMATBHAI 1117032WL000720 VASAVA HEMABEN HIMATBHAI 00045 BARB0UMARPA 1792 1792 Processed 11/05/2023 1402283846 VASAVA HEMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMARPADA GJ-17-032-021-001/11219020
(Satvan) 		1117032000NRG24270420230006896 27/04/2023 VASAVA ANILBHAI 1117032WL000720 VASAVA ANILBHAI 00045 BARB0UMARPA 1792 1792 Processed 11/05/2023 1402283811 VASAVA ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 UMARPADA GJ-17-032-021-001/11219020
(Satvan) 		1117032000NRG24270420230006897 27/04/2023 VASAVA NAYNABEN 1117032WL000720 VASAVA NAYNABEN 00045 BARB0UMARPA 1792 1792 Processed 11/05/2023 1402283809 VASAVA NAYNABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 UMARPADA GJ-17-032-021-001/126-A
(Satvan) 		1117032000NRG24270420230006892 27/04/2023 DHARAMSING PUNIYABHAI VASAVA 1117032WL000719 DHARAMSING PUNIYABHAI VASAVA 00045 BARB0UMARPA 1673 1673 Processed 10/05/2023 1402283800 DHARAMSING PUNIYABHAI VASAVA BANK OF BARODA(606985)
31 UMARPADA GJ-17-032-021-001/126-A
(Satvan) 		1117032000NRG24270420230006893 27/04/2023 VASIBEN DHARAMSINGBHAIVASAVA 1117032WL000719 VASIBEN DHARAMSINGBHAIVASAVA 00045 BARB0UMARPA 1673 1673 Processed 11/05/2023 1402283812 VASAVA VASIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 UMARPADA GJ-17-032-021-001/179-A
(Satvan) 		1117032000NRG24270420230006902 27/04/2023 MANSINGBHAI MOYLABHAI VASAVA 1117032WL000721 MANSINGBHAI MOYLABHAI VASAVA 00045 BARB0UMARPA 1792 1792 Processed 10/05/2023 1402283806 MANSINGBHAI MOYLABHAI VASAVA BANK OF BARODA(606985)
33 UMARPADA GJ-17-032-025-001/173-A
(Umargot) 		1117032000NRG24270420230006659 27/04/2023 VASAVA JAGDISHBHAI NARSINHBHAI 1117032WL000704 VASAVA JAGDISHBHAI NARSINHBHAI 00045 BARB0UMARPA 3136 3136 Processed 11/05/2023 1402283805 VASAVA JAGADISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 UMARPADA GJ-17-032-025-001/4103622
(Umargot) 		1117032000NRG24270420230006802 27/04/2023 VASAVA SANJAYBHAI RAMESHBHAI 1117032WL000714 VASAVA SANJAYBHAI RAMESHBHAI 00045 BARB0UMARPA 3136 3136 Processed 11/05/2023 1402283808 VASAVA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 UMARPADA GJ-17-032-025-001/41036276
(Umargot) 		1117032000NRG24270420230006660 27/04/2023 VASAVA DAYARAMBHAI PUNIYABHAI 1117032WL000704 VASAVA DAYARAMBHAI PUNIYABHAI 00045 BARB0UMARPA 3136 3136 Processed 11/05/2023 1402283810 VASAVA DAYARAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66537 66537
36 UMARPADA GJ-17-032-027-001/11218955
(Umarzer) 		1117032000NRG24270420230006601 27/04/2023 asava Hiralben Jigneshbhai 1117032WL000699 asava Hiralben Jigneshbhai 00114 SDCB0000052 3107 3107 Processed 10/05/2023 1402283853 HIRALBEN JIGNESHBHAI VASAVA BANK OF BARODA(606985)
SubTotal 3107 3107
37 UMARPADA GJ-17-032-021-001/193-A
(Satvan) 		1117032000NRG24270420230006903 27/04/2023 SUMITRABEN SHANKARBHAI VASAVA 1117032WL000721 SUMITRABEN SHANKARBHAI VASAVA 00114 SDCB0000059 1792 1792 Processed 10/05/2023 1402283852 VASAVA SUMITRABEN SHANKARBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
38 UMARPADA GJ-17-032-002-001/11218947-A
(Bilvan) 		1117032000NRG24270420230006652 27/04/2023 NARESHBHAI SANKARBHAI VASAVA 1117032WL000703 NARESHBHAI SANKARBHAI VASAVA 00415 SBIN0011042 3206 3206 Processed 10/05/2023 1402283843 MR NARESHBHAI SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
39 UMARPADA GJ-17-032-002-001/11239084-A
(Bilvan) 		1117032000NRG24270420230006654 27/04/2023 DINESHBHAI VAJESINGBHAI VASAVA 1117032WL000703 DINESHBHAI VAJESINGBHAI VASAVA 00415 SBIN0011042 3346 3346 Processed 10/05/2023 1402283828 MR DINESHBHAI VAJESINGBHAI VASAVA STATE BANK OF INDIA(508548)
40 UMARPADA GJ-17-032-002-001/82-A
(Bilvan) 		1117032000NRG24270420230006657 27/04/2023 SHANKARBHAI DAMJIBHAI VASAVA 1117032WL000703 SHANKARBHAI DAMJIBHAI VASAVA 00415 SBIN0011042 3206 3206 Processed 10/05/2023 1402283842 MR SHANKARBHAI DAMAJIBHAI VASAVA STATE BANK OF INDIA(508548)
41 UMARPADA GJ-17-032-007-001/41033607
(Chokhvada) 		1117032000NRG24270420230006735 27/04/2023 VIJESINGBHAI BHAMATIYABHAI 1117032WL000711 VIJESINGBHAI BHAMATIYABHAI 00415 SBIN0011042 3136 3136 Processed 10/05/2023 1402283818 MR VIJESING BHAMATIYABHAI KATHUD STATE BANK OF INDIA(508548)
42 UMARPADA GJ-17-032-007-001/41033610
(Chokhvada) 		1117032000NRG24270420230006736 27/04/2023 JASHODABEN TEJESHING KATHUDIYA 1117032WL000711 JASHODABEN TEJESHING KATHUDIYA 00415 SBIN0011042 3136 3136 Processed 10/05/2023 1402283826 MRS JASHODABEN TIJESINGBHAI KATHUDIYA STATE BANK OF INDIA(508548)
43 UMARPADA GJ-17-032-007-002/4147034451
(Chokhvada) 		1117032000NRG24270420230006737 27/04/2023 VASAVA PREMILABEN MEHULBHAI 1117032WL000711 VASAVA PREMILABEN MEHULBHAI 00415 SBIN0011042 3136 3136 Processed 10/05/2023 1402283833 MRS PREMILABEN MEHULBHAI VASAVA STATE BANK OF INDIA(508548)
44 UMARPADA GJ-17-032-007-002/8668-A
(Chokhvada) 		1117032000NRG24270420230006738 27/04/2023 CHAMPABEN TULSIBHAI VASAVA 1117032WL000711 CHAMPABEN TULSIBHAI VASAVA 00415 SBIN0011042 3136 3136 Processed 10/05/2023 1402283819 TULSIBHAI AMARSINGBHAI VASAVA BANK OF BARODA(606985)
45 UMARPADA GJ-17-032-007-003/7450868
(Chokhvada) 		1117032000NRG24270420230006740 27/04/2023 VASANTABEN REVJIBHAI VASAVA 1117032WL000711 VASANTABEN REVJIBHAI VASAVA 00415 SBIN0011042 3136 3136 Processed 11/05/2023 1402283845 VASAVA VASANTABEN REVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 UMARPADA GJ-17-032-007-004/414033943
(Chokhvada) 		1117032000NRG24270420230006733 27/04/2023 VASAVA NILESHBHAI KUVARJIBHAI 1117032WL000710 VASAVA NILESHBHAI KUVARJIBHAI 00415 SBIN0011042 3136 3136 Processed 10/05/2023 1402283830 MR NILESHBHAI KUVARJIBHAI VASAVA STATE BANK OF INDIA(508548)
47 UMARPADA GJ-17-032-007-004/4147034136
(Chokhvada) 		1117032000NRG24270420230006734 27/04/2023 VASAVA PARVATIBEN MULJIBHAI 1117032WL000710 VASAVA PARVATIBEN MULJIBHAI 00415 SBIN0011042 3136 3136 Processed 10/05/2023 1402283827 MRS PARVATIBEN MULJIBHAI VASAVA STATE BANK OF INDIA(508548)
48 UMARPADA GJ-17-032-007-007/11214720-A
(Chokhvada) 		1117032000NRG24270420230006749 27/04/2023 VIJESINGBHAI DHANJIBHAI VASAVA 1117032WL000712 VIJESINGBHAI DHANJIBHAI VASAVA 00415 SBIN0011042 3136 3136 Processed 10/05/2023 1402283844 MR VIJESINGBHAI DHANAJIBHAI DHANAJIBHAI STATE BANK OF INDIA(508548)
49 UMARPADA GJ-17-032-014-002/58-A
(NanaSutkhadka) 		1117032000NRG24270420230006871 27/04/2023 AMTHBHAI VIRSINGBHAI VASAVA 1117032WL000717 AMTHBHAI VIRSINGBHAI VASAVA 00415 SBIN0011042 3290 3290 Processed 11/05/2023 1402283825 VASAVA AMTHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 UMARPADA GJ-17-032-014-002/640433675
(NanaSutkhadka) 		1117032000NRG24270420230006872 27/04/2023 VANDANBEN DINESHBHAI VASAVA 1117032WL000717 VANDANBEN DINESHBHAI VASAVA 00415 SBIN0011042 3055 3055 Processed 11/05/2023 1402283834 VASAVA VANDHANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 UMARPADA GJ-17-032-014-002/76-A
(NanaSutkhadka) 		1117032000NRG24270420230006873 27/04/2023 AMARSINGBHAI GOVALABHAI VASAVA 1117032WL000717 AMARSINGBHAI GOVALABHAI VASAVA 00415 SBIN0011042 3055 3055 Processed 10/05/2023 1402283839 MR AMARSINGBHAI GOVLABHAI VASAVA STATE BANK OF INDIA(508548)
52 UMARPADA GJ-17-032-014-002/76-A
(NanaSutkhadka) 		1117032000NRG24270420230006874 27/04/2023 MURIBEN AMARSINGBHAI VASAVA 1117032WL000717 MURIBEN AMARSINGBHAI VASAVA 00415 SBIN0011042 3290 3290 Processed 11/05/2023 1402283831 VASAVA MURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 UMARPADA GJ-17-032-014-004/640433565
(NanaSutkhadka) 		1117032000NRG24270420230006875 27/04/2023 VINODBHAI ISHVARBHAI VASAVA 1117032WL000718 VINODBHAI ISHVARBHAI VASAVA 00415 SBIN0011042 3206 3206 Processed 10/05/2023 1402283822 Vasava Vinodbhai BANK OF BARODA(606985)
54 UMARPADA GJ-17-032-014-004/640433597
(NanaSutkhadka) 		1117032000NRG24270420230006876 27/04/2023 BETKIBEN SONJIBHAI VASAVA 1117032WL000718 BETKIBEN SONJIBHAI VASAVA 00415 SBIN0011042 3206 3206 Processed 11/05/2023 1402283841 VASAVA BETAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 UMARPADA GJ-17-032-014-004/640433679
(NanaSutkhadka) 		1117032000NRG24270420230006877 27/04/2023 DHIRABEN GOVLABHAI VASAVA 1117032WL000718 DHIRABEN GOVLABHAI VASAVA 00415 SBIN0011042 3206 3206 Processed 10/05/2023 1402283837 MRS DHIRABEN GOVLABHAI VASAVA STATE BANK OF INDIA(508548)
56 UMARPADA GJ-17-032-014-004/6503-A
(NanaSutkhadka) 		1117032000NRG24270420230006879 27/04/2023 SHANKARBHAI DUNGARIYABHAI VASAVA 1117032WL000718 SHANKARBHAI DUNGARIYABHAI VASAVA 00415 SBIN0011042 3206 3206 Processed 10/05/2023 1402283832 MR VASAVA SHANKARBHAI STATE BANK OF INDIA(508548)
57 UMARPADA GJ-17-032-014-004/6507-A
(NanaSutkhadka) 		1117032000NRG24270420230006880 27/04/2023 Ramsingbhai Vasava 1117032WL000718 Ramsingbhai Vasava 00415 SBIN0011042 3206 3206 Processed 10/05/2023 1402283838 MR RAMSINGBHAI DUNGARIYABHAI VASAVA STATE BANK OF INDIA(508548)
58 UMARPADA GJ-17-032-014-004/6537-A
(NanaSutkhadka) 		1117032000NRG24270420230006881 27/04/2023 DEVNIBEN GURJIBHAI VASAVA 1117032WL000718 DEVNIBEN GURJIBHAI VASAVA 00415 SBIN0011042 3206 3206 Processed 10/05/2023 1402283821 MRS DEVNIBEN GURJIBHAI VASAVA STATE BANK OF INDIA(508548)
59 UMARPADA GJ-17-032-014-004/6538-A
(NanaSutkhadka) 		1117032000NRG24270420230006884 27/04/2023 ASMABEN SUMANBHAI VASAVA 1117032WL000718 ASMABEN SUMANBHAI VASAVA 00415 SBIN0011042 3206 3206 Processed 10/05/2023 1402283835 MRS ASMABEN SUMANBHAI VASAVA STATE BANK OF INDIA(508548)
60 UMARPADA GJ-17-032-014-004/6538-A
(NanaSutkhadka) 		1117032000NRG24270420230006883 27/04/2023 SUMANBHAI RUPJIBHAI 1117032WL000718 SUMANBHAI RUPJIBHAI 00415 SBIN0011042 3206 3206 Processed 10/05/2023 1402283824 MR SUMANBHAI RUPJIBHAI VASAVA STATE BANK OF INDIA(508548)
61 UMARPADA GJ-17-032-014-004/97304-A
(NanaSutkhadka) 		1117032000NRG24270420230006886 27/04/2023 VASAVA AMARSINGBHAI RATILALBHAI 1117032WL000718 VASAVA AMARSINGBHAI RATILALBHAI 00415 SBIN0011042 3206 3206 Processed 10/05/2023 1402283840 MR AMARSINGBHAI RATILAL VASAVA STATE BANK OF INDIA(508548)
62 UMARPADA GJ-17-032-014-004/97379-A
(NanaSutkhadka) 		1117032000NRG24270420230006887 27/04/2023 AJAYBHAI AMARSINGBHAI VASAVA 1117032WL000718 AJAYBHAI AMARSINGBHAI VASAVA 00415 SBIN0011042 3206 3206 Processed 10/05/2023 1402283829 AJAYBHAI AMARSINGBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
63 UMARPADA GJ-17-032-014-004/97511-A
(NanaSutkhadka) 		1117032000NRG24270420230006888 27/04/2023 RAMESHBHAI RUPJIBHAI VASAVA 1117032WL000718 RAMESHBHAI RUPJIBHAI VASAVA 00415 SBIN0011042 3206 3206 Processed 10/05/2023 1402283820 MRS MEENABEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
64 UMARPADA GJ-17-032-021-001/11218990
(Satvan) 		1117032000NRG24270420230006900 27/04/2023 MENABEN JAGDISHBHAI VASAVA 1117032WL000721 MENABEN JAGDISHBHAI VASAVA 00415 SBIN0011042 1792 1792 Processed 10/05/2023 1402283836 MRS MENABEN JAGDISHBHAI VASAVA STATE BANK OF INDIA(508548)
65 UMARPADA GJ-17-032-025-001/173-A
(Umargot) 		1117032000NRG24270420230006658 27/04/2023 NARSINHBHAI JAMELIYABHAI VASAVA 1117032WL000704 NARSINHBHAI JAMELIYABHAI VASAVA 00415 SBIN0011042 3136 3136 Processed 11/05/2023 1402283823 VASAVA NARASINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87730 87730
Total 195088 195088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_270423APB_FTO_12430 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 35922
2 UMARPADA GJ1117032_270423APB_FTO_12430 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 61518
3 UMARPADA GJ1117032_270423APB_FTO_12430 Bank of Baroda BARB0UMARPA UMARPADA BRANCH 5019
4 UMARPADA GJ1117032_270423APB_FTO_12430 Distt.Central Coop.Bank SDCB0000052 SARBHON BRANCH 3107
5 UMARPADA GJ1117032_270423APB_FTO_12430 Distt.Central Coop.Bank SDCB0000059 UMARPADA BRANCH 1792
6 UMARPADA GJ1117032_270423APB_FTO_12430 State Bank of India SBIN0011042 UMARPADA 81318
7 UMARPADA GJ1117032_270423APB_FTO_12430 State Bank of India SBIN0011042 Umarpada Branch 6412

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