Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:09 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_300623APB_FTO_80991
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-17-032-020-001/112145703
(SarvanFokdi) 		1117032000NRG24300620230095840 30/06/2023 VASAVA VIPULBHAI CHHAGANBHAI 1117032WL008080 VASAVA VIPULBHAI CHHAGANBHAI 00045 BARB0JHANKH 3072 3072 Processed 10/07/2023 3284600233 VASAVA VIPULBHAI CHHAGANBHAI BANK OF BARODA(606985)
2 UMARPADA GJ-17-032-020-001/1121457575
(SarvanFokdi) 		1117032000NRG24300620230095843 30/06/2023 VASAVA REMABEN VIKRAMBHAI 1117032WL008080 VASAVA REMABEN VIKRAMBHAI 00045 BARB0JHANKH 3072 3072 Processed 10/07/2023 3284600232 remaben vikrambhai vasava BANK OF BARODA(606985)
3 UMARPADA GJ-17-032-020-001/1121457677
(SarvanFokdi) 		1117032000NRG24300620230095844 30/06/2023 VASAVA HITESHBHAI AMARSINGBHAI 1117032WL008080 VASAVA HITESHBHAI AMARSINGBHAI 00045 BARB0JHANKH 3072 3072 Processed 10/07/2023 3284600300 Hiteshbhai amarsing vasava BANK OF BARODA(606985)
4 UMARPADA GJ-17-032-020-001/1121457677
(SarvanFokdi) 		1117032000NRG24300620230095845 30/06/2023 VASAVA REKHABEN HITESHBHAI 1117032WL008080 VASAVA REKHABEN HITESHBHAI 00045 BARB0JHANKH 3072 3072 Processed 10/07/2023 3284600299 Rekhaben hiteshbhai vasava BANK OF BARODA(606985)
5 UMARPADA GJ-17-032-020-001/5427-A
(SarvanFokdi) 		1117032000NRG24300620230095847 30/06/2023 KAPILABEN JITENDRABHAI VASAVA 1117032WL008080 KAPILABEN JITENDRABHAI VASAVA 00045 BARB0JHANKH 2304 2304 Processed 10/07/2023 3284600298 kapilaben jitendrabhai vasava BANK OF BARODA(606985)
6 UMARPADA GJ-17-032-020-003/1121457702
(SarvanFokdi) 		1117032000NRG24300620230095867 30/06/2023 VASAVA SANDIPBHAI RAJIYABHAI 1117032WL008082 VASAVA SANDIPBHAI RAJIYABHAI 00045 BARB0JHANKH 2748 2748 Processed 10/07/2023 3284600231 sandipbhai rajiyabhai vasava BANK OF BARODA(606985)
SubTotal 17340 17340
7 UMARPADA GJ-17-032-019-003/12215121
(Sarda) 		1117032000NRG24300620230095895 30/06/2023 VASAVA HINABEN DALSUKHBHAI 1117032WL008086 VASAVA HINABEN DALSUKHBHAI 00045 BARB0UMARPA 3072 3072 Processed 10/07/2023 3284600252 VASAVA HINABEN DALSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMARPADA GJ-17-032-019-003/90103-A
(Sarda) 		1117032000NRG24300620230095915 30/06/2023 ANILBHAI CHAGANBHAI VASAVA 1117032WL008093 ANILBHAI CHAGANBHAI VASAVA 00045 BARB0UMARPA 3072 3072 Processed 10/07/2023 3284600286 VASAVA ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMARPADA GJ-17-032-019-003/90103-A
(Sarda) 		1117032000NRG24300620230095913 30/06/2023 CHAGANBHAI GOPALBHAI VASAVA 1117032WL008093 CHAGANBHAI GOPALBHAI VASAVA 00045 BARB0UMARPA 3072 3072 Processed 10/07/2023 3284600241 CHHAGANBHAI GOPALBHAI VASAVA BANK OF BARODA(606985)
10 UMARPADA GJ-17-032-019-003/90108-A
(Sarda) 		1117032000NRG24300620230095916 30/06/2023 VASAVA SURESHBHAI CHHAGANBHAI 1117032WL008093 VASAVA SURESHBHAI CHHAGANBHAI 00045 BARB0UMARPA 3072 3072 Processed 10/07/2023 3284600234 SURESHBHAI CHHAGANBHAI VASAVA BANK OF BARODA(606985)
11 UMARPADA GJ-17-032-019-003/90111-A
(Sarda) 		1117032000NRG24300620230095917 30/06/2023 VASAVA FATESINGBHAI RADEVIYABHAI 1117032WL008093 VASAVA FATESINGBHAI RADEVIYABHAI 00045 BARB0UMARPA 3072 3072 Processed 10/07/2023 3284600244 FATESINGBHAI RADEVIYABHAI VASAVA BANK OF BARODA(606985)
12 UMARPADA GJ-17-032-019-006/12214804
(Sarda) 		1117032000NRG24300620230095897 30/06/2023 VASAVA SNEHALBEN ASHVINBHAI 1117032WL008086 VASAVA SNEHALBEN ASHVINBHAI 00045 BARB0UMARPA 3072 3072 Processed 10/07/2023 3284600251 MISS SNEHALBEN VINUBHAI VASAVA STATE BANK OF INDIA(508548)
13 UMARPADA GJ-17-032-019-006/12215087
(Sarda) 		1117032000NRG24300620230095899 30/06/2023 SANIBHAI AMARBHAI VASAVA 1117032WL008086 SANIBHAI AMARBHAI VASAVA 00045 BARB0UMARPA 3072 3072 Processed 10/07/2023 3284600239 SHANI KUMAR AMARBHAI VASAVA BANK OF BARODA(606985)
14 UMARPADA GJ-17-032-019-006/12215087
(Sarda) 		1117032000NRG24300620230095898 30/06/2023 VASAVA ANJANABEN SHANIBHAI 1117032WL008086 VASAVA ANJANABEN SHANIBHAI 00045 BARB0UMARPA 3072 3072 Processed 10/07/2023 3284600257 Vasava Anjanaben Shanibhai BANK OF BARODA(606985)
15 UMARPADA GJ-17-032-020-001/1121457503
(SarvanFokdi) 		1117032000NRG24300620230095842 30/06/2023 VASAVA PRIYANKABEN NARESHBHAI 1117032WL008080 VASAVA PRIYANKABEN NARESHBHAI 00045 BARB0UMARPA 3072 3072 Processed 10/07/2023 3284600261 Vasava Priyankaben BANK OF BARODA(606985)
16 UMARPADA GJ-17-032-020-001/1121457632
(SarvanFokdi) 		1117032000NRG24300620230095949 30/06/2023 ANKITABEN BAHDURBHAI VASAVA 1117032WL008108 ANKITABEN BAHDURBHAI VASAVA 00045 BARB0UMARPA 1536 1536 Processed 10/07/2023 3284600256 Vasava Ankitaben Bahadurbhai BANK OF BARODA(606985)
17 UMARPADA GJ-17-032-020-001/5270
(SarvanFokdi) 		1117032000NRG24300620230095864 30/06/2023 GOVINDBHAI DAMJIBHAI VASAVA 1117032WL008082 GOVINDBHAI DAMJIBHAI VASAVA 00045 BARB0UMARPA 2748 2748 Processed 10/07/2023 3284600237 GOVIND DAMJI VASAVA BANK OF BARODA(606985)
18 UMARPADA GJ-17-032-020-003/112145671-B
(SarvanFokdi) 		1117032000NRG24300620230095808 30/06/2023 VASAVA SARDABEN JASVANTBHAI 1117032WL008078 VASAVA SARDABEN JASVANTBHAI 00045 BARB0UMARPA 2868 2868 Processed 10/07/2023 3284600259 Vasava Shardaben BANK OF BARODA(606985)
19 UMARPADA GJ-17-032-020-003/1124457830
(SarvanFokdi) 		1117032000NRG24300620230095810 30/06/2023 VASAVA NARSINGBHAI AMARSINGBHAI 1117032WL008078 VASAVA NARSINGBHAI AMARSINGBHAI 00045 BARB0UMARPA 2868 2868 Processed 10/07/2023 3284600246 NARSINGBHAI AMARSINGBHAI VASAVA BANK OF BARODA(606985)
20 UMARPADA GJ-17-032-020-004/1121457761
(SarvanFokdi) 		1117032000NRG24300620230095812 30/06/2023 VASAVA RAYMALBHAI RAMSINGBHAI 1117032WL008078 VASAVA RAYMALBHAI RAMSINGBHAI 00045 BARB0UMARPA 2868 2868 Processed 10/07/2023 3284600247 VASAVA RAYMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMARPADA GJ-17-032-028-001/113219126
(Unchvan) 		1117032000NRG24300620230095786 30/06/2023 GAMIT VANITABEN SURESHBHAI 1117032WL008072 GAMIT VANITABEN SURESHBHAI 00045 BARB0UMARPA 3072 3072 Processed 10/07/2023 3284600249 GAMIT VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMARPADA GJ-17-032-033-001/11218030
(Zumavadi) 		1117032000NRG24300620230095968 30/06/2023 VASAVA MAKANGIBHAI SURJIBHAI 1117032WL008114 VASAVA MAKANGIBHAI SURJIBHAI 00045 BARB0UMARPA 2816 2816 Processed 10/07/2023 3284600285 VASAVA MAKANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 UMARPADA GJ-17-032-033-001/11218939-A
(Zumavadi) 		1117032000NRG24300620230095971 30/06/2023 SUPADIYABHAI BALUBHAI VASAVA 1117032WL008114 SUPADIYABHAI BALUBHAI VASAVA 00045 BARB0UMARPA 2816 2816 Processed 10/07/2023 3284600254 VASAVA SUPADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 UMARPADA GJ-17-032-033-001/11219017
(Zumavadi) 		1117032000NRG24300620230096007 30/06/2023 HASMUKHBHAI SAMSINGBHAI VASAVA 1117032WL008117 HASMUKHBHAI SAMSINGBHAI VASAVA 00045 BARB0UMARPA 2816 2816 Processed 10/07/2023 3284600250 Vasava Hasmukhbhai BANK OF BARODA(606985)
25 UMARPADA GJ-17-032-033-001/11219052
(Zumavadi) 		1117032000NRG24300620230095978 30/06/2023 JIGNESHBHAI 1117032WL008114 JIGNESHBHAI 00045 BARB0UMARPA 2816 2816 Processed 10/07/2023 3284600262 VASAVA JIGNESHBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
26 UMARPADA GJ-17-032-033-001/11219096
(Zumavadi) 		1117032000NRG24300620230096010 30/06/2023 VASAVA NITESHBHAI FATESINGBHAI 1117032WL008117 VASAVA NITESHBHAI FATESINGBHAI 00045 BARB0UMARPA 2816 2816 Processed 10/07/2023 3284600258 Vasava Niteshbhai BANK OF BARODA(606985)
27 UMARPADA GJ-17-032-033-001/11219108
(Zumavadi) 		1117032000NRG24300620230095980 30/06/2023 NARPATBHAI DEVSINGBHAI VASAVA 1117032WL008114 NARPATBHAI DEVSINGBHAI VASAVA 00045 BARB0UMARPA 2816 2816 Processed 10/07/2023 3284600255 VASAVA NARPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMARPADA GJ-17-032-033-001/11219124
(Zumavadi) 		1117032000NRG24300620230095982 30/06/2023 VASAVA INDIRABEN ZAVERBHAI 1117032WL008114 VASAVA INDIRABEN ZAVERBHAI 00045 BARB0UMARPA 2816 2816 Processed 10/07/2023 3284600245 VASAVA INDIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 UMARPADA GJ-17-032-033-001/11219126
(Zumavadi) 		1117032000NRG24300620230095983 30/06/2023 AJAYBHAI SUNDARBHAI VASAVA 1117032WL008114 AJAYBHAI SUNDARBHAI VASAVA 00045 BARB0UMARPA 2816 2816 Processed 10/07/2023 3284600296 VASAVA AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 UMARPADA GJ-17-032-033-001/11219306
(Zumavadi) 		1117032000NRG24300620230096011 30/06/2023 VASAVA MANISHBHAI DUNGARSINGBHAI 1117032WL008117 VASAVA MANISHBHAI DUNGARSINGBHAI 00045 BARB0UMARPA 2816 2816 Processed 10/07/2023 3284600248 MANISHBHAI DUNGARSINGBHAI VASAVA BANK OF BARODA(606985)
31 UMARPADA GJ-17-032-033-001/6430292
(Zumavadi) 		1117032000NRG24300620230095954 30/06/2023 VASAVA VRUNDABEN BHARJIBHAI 1117032WL008108 VASAVA VRUNDABEN BHARJIBHAI 00045 BARB0UMARPA 1536 1536 Processed 10/07/2023 3284600240 Vasava Vrundaben BANK OF BARODA(606985)
32 UMARPADA GJ-17-032-033-001/6430298
(Zumavadi) 		1117032000NRG24300620230095989 30/06/2023 DEVSINGBHAI RUPABHAI VASAVA 1117032WL008114 DEVSINGBHAI RUPABHAI VASAVA 00045 BARB0UMARPA 2816 2816 Processed 10/07/2023 3284600243 VASAVA DEVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMARPADA GJ-17-032-033-001/6430313
(Zumavadi) 		1117032000NRG24300620230096015 30/06/2023 jitendrabhai gurjibhai vasava 1117032WL008117 jitendrabhai gurjibhai vasava 00045 BARB0UMARPA 2816 2816 Processed 10/07/2023 3284600253 VASAVA JITENDRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 UMARPADA GJ-17-032-033-001/6430313
(Zumavadi) 		1117032000NRG24300620230096016 30/06/2023 VASAVA RANJITBHAI 1117032WL008117 VASAVA RANJITBHAI 00045 BARB0UMARPA 2816 2816 Processed 10/07/2023 3284600263 Vasava Ranjitbhai BANK OF BARODA(606985)
35 UMARPADA GJ-17-032-033-001/6430340
(Zumavadi) 		1117032000NRG24300620230096020 30/06/2023 DASHRATHBHAI DHEDIYABHAI VASAVA 1117032WL008117 DASHRATHBHAI DHEDIYABHAI VASAVA 00045 BARB0UMARPA 2816 2816 Processed 10/07/2023 3284600236 BIJNABEN DASHRATHBHAI VASAVA BANK OF BARODA(606985)
36 UMARPADA GJ-17-032-033-001/6430343-A
(Zumavadi) 		1117032000NRG24300620230096023 30/06/2023 VASAVA KUSUMBEN NARSINGBHAI 1117032WL008117 VASAVA KUSUMBEN NARSINGBHAI 00045 BARB0UMARPA 2816 2816 Processed 10/07/2023 3284600238 KUSUMBEN NARSINGBHAI VASAVA BANK OF BARODA(606985)
37 UMARPADA GJ-17-032-033-001/6430345-A
(Zumavadi) 		1117032000NRG24300620230096025 30/06/2023 NIRMANABEN SHIVRAJBHAI VASAVA 1117032WL008117 NIRMANABEN SHIVRAJBHAI VASAVA 00045 BARB0UMARPA 2816 2816 Processed 10/07/2023 3284600235 VASAVA SHIVRAJBHAI RAMJIBHAI THE SURAT DISTRICT CO-OP BANK(607336)
38 UMARPADA GJ-17-032-033-001/6430360
(Zumavadi) 		1117032000NRG24300620230096027 30/06/2023 FULSING ATIYABHAI VASAVA 1117032WL008117 FULSING ATIYABHAI VASAVA 00045 BARB0UMARPA 2816 2816 Processed 10/07/2023 3284600242 FULSIGBHAI AATIYABHAI VASAVA BANK OF BARODA(606985)
39 UMARPADA GJ-17-032-033-001/6430362-A
(Zumavadi) 		1117032000NRG24300620230096032 30/06/2023 ARUNABEN SURENDRABHAI VASAVA 1117032WL008117 ARUNABEN SURENDRABHAI VASAVA 00045 BARB0UMARPA 2816 2816 Processed 10/07/2023 3284600260 Vasava Arunaben BANK OF BARODA(606985)
SubTotal 93016 93016
40 UMARPADA GJ-17-032-019-003/12215117
(Sarda) 		1117032000NRG24300620230095893 30/06/2023 VASAVA VIPULBHAI AMARSINGBHAI 1117032WL008086 VASAVA VIPULBHAI AMARSINGBHAI 00114 SDCB0000059 3072 3072 Processed 10/07/2023 3284600292 VASAVA VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 UMARPADA GJ-17-032-019-003/12215117
(Sarda) 		1117032000NRG24300620230095894 30/06/2023 VASAVA VIPULBHAI AMARSINGBHAI 1117032WL008086 VASAVA VIPULBHAI AMARSINGBHAI 00114 SDCB0000059 3072 3072 Processed 10/07/2023 3284600293 MRS VASAVA RINABEN STATE BANK OF INDIA(508548)
42 UMARPADA GJ-17-032-020-001/1121457503
(SarvanFokdi) 		1117032000NRG24300620230095841 30/06/2023 VASAVA NARESHBHAI DALPATBHAI 1117032WL008080 VASAVA NARESHBHAI DALPATBHAI 00114 SDCB0000059 3072 3072 Processed 10/07/2023 3284600288 Vasava Nareshbhai BANK OF BARODA(606985)
43 UMARPADA GJ-17-032-033-001/11218958
(Zumavadi) 		1117032000NRG24300620230095974 30/06/2023 REMABEN GAMBHIRBHAI VASAVA 1117032WL008114 REMABEN GAMBHIRBHAI VASAVA 00114 SDCB0000059 2816 2816 Processed 10/07/2023 3284600290 VASAVA REMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 UMARPADA GJ-17-032-033-001/11219006
(Zumavadi) 		1117032000NRG24300620230096006 30/06/2023 VASAVA KAVITABEN RAJENDRABHAI 1117032WL008117 VASAVA KAVITABEN RAJENDRABHAI 00114 SDCB0000059 2816 2816 Processed 10/07/2023 3284600291 RAJENDRABHAI RAMJIBHAI VASAVA BANK OF BARODA(606985)
45 UMARPADA GJ-17-032-033-001/11219031
(Zumavadi) 		1117032000NRG24300620230095976 30/06/2023 VASAVA MAHENDRABHAI GERIYABHAI 1117032WL008114 VASAVA MAHENDRABHAI GERIYABHAI 00114 SDCB0000059 2816 2816 Processed 10/07/2023 3284600294 MAHENDRABHAI GERIYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
46 UMARPADA GJ-17-032-033-001/6430293
(Zumavadi) 		1117032000NRG24300620230095955 30/06/2023 Jethiyabhai Damaniyabhai Vasava 1117032WL008108 Jethiyabhai Damaniyabhai Vasava 00114 SDCB0000059 1536 1536 Processed 10/07/2023 3284600287 VASAVA JETHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 UMARPADA GJ-17-032-033-001/6430340
(Zumavadi) 		1117032000NRG24300620230096022 30/06/2023 VASAVA DINESHBHAI DASARATHBHAI 1117032WL008117 VASAVA DINESHBHAI DASARATHBHAI 00114 SDCB0000059 2816 2816 Processed 10/07/2023 3284600295 DINESHBHAI DASHRATHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 22016 22016
48 UMARPADA GJ-17-032-020-001/5427-A
(SarvanFokdi) 		1117032000NRG24300620230095846 30/06/2023 JITENDRABHAI DEVJIBHAI VASAVA 1117032WL008080 JITENDRABHAI DEVJIBHAI VASAVA 00114 SDCB0000062 2304 2304 Processed 10/07/2023 3284600289 VASAVA JITENDRABHAI DEVJIBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2304 2304
49 UMARPADA GJ-17-032-028-001/113219126
(Unchvan) 		1117032000NRG24300620230095784 30/06/2023 GAMIT SOMIBEN MANGUBHAI 1117032WL008072 GAMIT SOMIBEN MANGUBHAI 00354 PUNB0895400 3072 3072 Processed 10/07/2023 3284600281 SOMIBEN MANGUBHAI GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 3072 3072
50 UMARPADA GJ-17-032-019-005/90520-A
(Sarda) 		1117032000NRG24300620230095910 30/06/2023 VASAVA SAVITABEN VIJAYBHAI 1117032WL008091 VASAVA SAVITABEN VIJAYBHAI 00415 SBIN0011042 2868 2868 Processed 10/07/2023 3284600280 VASAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 UMARPADA GJ-17-032-019-006/12214804
(Sarda) 		1117032000NRG24300620230095896 30/06/2023 ASHVINBHAI GOVIDBHAI VASAVA 1117032WL008086 ASHVINBHAI GOVIDBHAI VASAVA 00415 SBIN0011042 3072 3072 Processed 10/07/2023 3284600264 ASHWINBHAI GOVINDBHAI VASAVA BANK OF BARODA(606985)
52 UMARPADA GJ-17-032-020-001/112145625
(SarvanFokdi) 		1117032000NRG24300620230095839 30/06/2023 VASAVA RANJITBHAI MAGANBHAI 1117032WL008080 VASAVA RANJITBHAI MAGANBHAI 00415 SBIN0011042 3072 3072 Processed 10/07/2023 3284600268 RANJITBHAI MAGANBHAI VASAVA BANK OF BARODA(606985)
53 UMARPADA GJ-17-032-020-001/5181-A
(SarvanFokdi) 		1117032000NRG24300620230095950 30/06/2023 KAMDIYABHAI PUNIYABHAI VASAVA 1117032WL008108 KAMDIYABHAI PUNIYABHAI VASAVA 00415 SBIN0011042 1536 1536 Processed 10/07/2023 3284600270 VASAVA KAMADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 UMARPADA GJ-17-032-020-001/5270
(SarvanFokdi) 		1117032000NRG24300620230095866 30/06/2023 VASAVA KALIDASHBHAI RUPABHAI 1117032WL008082 VASAVA KALIDASHBHAI RUPABHAI 00415 SBIN0011042 2748 2748 Processed 10/07/2023 3284600297 Vasava Kalidasbhai BANK OF BARODA(606985)
55 UMARPADA GJ-17-032-020-003/112145668-B
(SarvanFokdi) 		1117032000NRG24300620230095806 30/06/2023 VASAVA RADHABEN BHIMSINGBHAI 1117032WL008078 VASAVA RADHABEN BHIMSINGBHAI 00415 SBIN0011042 2868 2868 Processed 10/07/2023 3284600267 MRS RADHABEN BHIMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
56 UMARPADA GJ-17-032-020-003/1121457532
(SarvanFokdi) 		1117032000NRG24300620230095809 30/06/2023 VASAVA BHARATBHAI JASHVANTBHAI 1117032WL008078 VASAVA BHARATBHAI JASHVANTBHAI 00415 SBIN0011042 2868 2868 Processed 10/07/2023 3284600272 BHARATBHAI JASHVANTBHAI VASAVA BANK OF BARODA(606985)
57 UMARPADA GJ-17-032-020-003/1124457825
(SarvanFokdi) 		1117032000NRG24300620230095849 30/06/2023 VASAVA RANJANBEN HIMATBHAI 1117032WL008080 VASAVA RANJANBEN HIMATBHAI 00415 SBIN0011042 2048 2048 Processed 10/07/2023 3284600279 MRS RANJANBEN HIMMATBHAI VASAVA STATE BANK OF INDIA(508548)
58 UMARPADA GJ-17-032-020-003/1124457830
(SarvanFokdi) 		1117032000NRG24300620230095811 30/06/2023 VASAVA TULSIBHAI NARSINGBHAI 1117032WL008078 VASAVA TULSIBHAI NARSINGBHAI 00415 SBIN0011042 2868 2868 Processed 10/07/2023 3284600276 MR TULSHIBHAI NARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
59 UMARPADA GJ-17-032-020-004/1121457761
(SarvanFokdi) 		1117032000NRG24300620230095813 30/06/2023 VASAVA RAKSHABEN RAYMALBHAI 1117032WL008078 VASAVA RAKSHABEN RAYMALBHAI 00415 SBIN0011042 2868 2868 Processed 10/07/2023 3284600277 MRS RAXABEN RAYMALBHAI VASAVA STATE BANK OF INDIA(508548)
60 UMARPADA GJ-17-032-020-004/5307-A
(SarvanFokdi) 		1117032000NRG24300620230095814 30/06/2023 VIRAJIBHAI HERIYABHAI VASAVA 1117032WL008078 VIRAJIBHAI HERIYABHAI VASAVA 00415 SBIN0011042 2868 2868 Processed 10/07/2023 3284600266 MR VIRJIBHAI HERIYABHAI VASAVA STATE BANK OF INDIA(508548)
61 UMARPADA GJ-17-032-020-004/5313-A
(SarvanFokdi) 		1117032000NRG24300620230095815 30/06/2023 VAJESINGBHAI HERIYABHAI VASAVA 1117032WL008078 VAJESINGBHAI HERIYABHAI VASAVA 00415 SBIN0011042 2868 2868 Processed 10/07/2023 3284600265 VAJESINGBHAI HERIYABHAI VASAVA BANK OF BARODA(606985)
62 UMARPADA GJ-17-032-028-001/1500
(Unchvan) 		1117032000NRG24300620230095787 30/06/2023 ZAVERBHAI GOVALIYABHAI VASAVA 1117032WL008072 ZAVERBHAI GOVALIYABHAI VASAVA 00415 SBIN0011042 3072 3072 Processed 10/07/2023 3284600271 MR ZAVERRBHAI GOVALIYABHAI VASAVA STATE BANK OF INDIA(508548)
63 UMARPADA GJ-17-032-033-001/11218938-A
(Zumavadi) 		1117032000NRG24300620230095970 30/06/2023 Dalpatbhai bhai Jethabhai Vasava 1117032WL008114 Dalpatbhai bhai Jethabhai Vasava 00415 SBIN0011042 2816 2816 Processed 10/07/2023 3284600283 VASAVA DALPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 UMARPADA GJ-17-032-033-001/11218956
(Zumavadi) 		1117032000NRG24300620230095973 30/06/2023 VASAVA SAMIBEN PRATAPBHAI 1117032WL008114 VASAVA SAMIBEN PRATAPBHAI 00415 SBIN0011042 2816 2816 Processed 10/07/2023 3284600273 VASAVA SAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 UMARPADA GJ-17-032-033-001/11219006
(Zumavadi) 		1117032000NRG24300620230096005 30/06/2023 VASAVA RAJENDRABHAI RAMJIBHAI 1117032WL008117 VASAVA RAJENDRABHAI RAMJIBHAI 00415 SBIN0011042 2816 2816 Processed 10/07/2023 3284600282 RAJENDRABHAI RAMJIBHAI VASAVA BANK OF BARODA(606985)
66 UMARPADA GJ-17-032-033-001/11219008
(Zumavadi) 		1117032000NRG24300620230095975 30/06/2023 JAGDISHBHAI FULSINGBHAI VASAVA 1117032WL008114 JAGDISHBHAI FULSINGBHAI VASAVA 00415 SBIN0011042 2816 2816 Processed 10/07/2023 3284600269 VASAVA JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 UMARPADA GJ-17-032-033-001/11219108
(Zumavadi) 		1117032000NRG24300620230095981 30/06/2023 MOGRABEN NARPATBHAI VASAVA 1117032WL008114 MOGRABEN NARPATBHAI VASAVA 00415 SBIN0011042 2816 2816 Processed 10/07/2023 3284600278 VASAVA MOGARABEN NARPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 UMARPADA GJ-17-032-033-001/6430280
(Zumavadi) 		1117032000NRG24300620230095988 30/06/2023 BALUBHAI UBADIYABHAI VASAVA 1117032WL008114 BALUBHAI UBADIYABHAI VASAVA 00415 SBIN0011042 2816 2816 Processed 10/07/2023 3284600284 VASAVA BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 UMARPADA GJ-17-032-033-001/7429994
(Zumavadi) 		1117032000NRG24300620230095991 30/06/2023 Amarsingbhai Pachiyabhai Vasava 1117032WL008114 Amarsingbhai Pachiyabhai Vasava 00415 SBIN0011042 2816 2816 Processed 10/07/2023 3284600274 VASAVA AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 UMARPADA GJ-17-032-033-001/7429998
(Zumavadi) 		1117032000NRG24300620230095992 30/06/2023 VASAVA RAJESHBHAI JAMLIYABHAI 1117032WL008114 VASAVA RAJESHBHAI JAMLIYABHAI 00415 SBIN0011042 2816 2816 Processed 10/07/2023 3284600275 VASAVA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58152 58152
Total 195900 195900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_300623APB_FTO_80991 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 17340
2 UMARPADA GJ1117032_300623APB_FTO_80991 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT 5632
3 UMARPADA GJ1117032_300623APB_FTO_80991 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 81564
4 UMARPADA GJ1117032_300623APB_FTO_80991 Bank of Baroda BARB0UMARPA UMARPADA BRANCH 5820
5 UMARPADA GJ1117032_300623APB_FTO_80991 Distt.Central Coop.Bank SDCB0000059 UMARPADA BRANCH 22016
6 UMARPADA GJ1117032_300623APB_FTO_80991 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 2304
7 UMARPADA GJ1117032_300623APB_FTO_80991 Punjab National Bank PUNB0895400 VELANJA 3072
8 UMARPADA GJ1117032_300623APB_FTO_80991 State Bank of India SBIN0011042 UMARPADA 56616
9 UMARPADA GJ1117032_300623APB_FTO_80991 State Bank of India SBIN0011042 Umarpada Branch 1536

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