Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:48 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_151223APB_FTO_180786
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 UMRETH GJ-22-001-030-001/108-A
(Sardar Pura) 		1122001000NRG24151220230063636 15/12/2023 PARMAR BHARATBHAI VINUBHAI 1122001WL003889 PARMAR BHARATBHAI VINUBHAI 00045 BARB0RASNOL 960 960 Processed 07/02/2024 0205566588 CHAVDA BHARATBHAI VI BANK OF BARODA(606985)
2 UMRETH GJ-22-001-030-001/477-A
(Sardar Pura) 		1122001000NRG24151220230063682 15/12/2023 PARMAR SAMMANTBHAI KABHAYBHAI 1122001WL003889 PARMAR SAMMANTBHAI KABHAYBHAI 00045 BARB0RASNOL 480 480 Processed 07/02/2024 0205566523 PARMAR SAMANTBHAI KA BANK OF BARODA(606985)
3 UMRETH GJ-22-001-030-001/63-A
(Sardar Pura) 		1122001000NRG24151220230063690 15/12/2023 PARMAR PASIBEN RAMESHBHAI 1122001WL003889 PARMAR PASIBEN RAMESHBHAI 00045 BARB0RASNOL 640 640 Processed 07/02/2024 0205566521 PARMAR PASHIBEN RAME BANK OF BARODA(606985)
4 UMRETH GJ-22-001-030-001/74-A
(Sardar Pura) 		1122001000NRG24151220230063694 15/12/2023 PARMAR JASHIBEN PUJABHAI 1122001WL003889 PARMAR JASHIBEN PUJABHAI 00045 BARB0RASNOL 960 960 Processed 07/02/2024 0205566520 CHAVDA JASHIBEN PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMRETH GJ-22-001-030-001/80-A
(Sardar Pura) 		1122001000NRG24151220230063697 15/12/2023 thakor andarben sanabhai 1122001WL003889 thakor andarben sanabhai 00045 BARB0RASNOL 960 960 Processed 07/02/2024 0205566524 thakor andarben sanabhai INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMRETH GJ-22-001-030-001/81-A
(Sardar Pura) 		1122001000NRG24151220230063698 15/12/2023 CHAVDA RINKUBEN ISHAVARBHAI 1122001WL003889 CHAVDA RINKUBEN ISHAVARBHAI 00045 BARB0RASNOL 640 640 Processed 07/02/2024 0205566522 CHAVDA RINKUBEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4640 4640
7 UMRETH GJ-22-001-030-001/100-A
(Sardar Pura) 		1122001000NRG24151220230063634 15/12/2023 PARMAR SURESHBHAI GOTABHAI 1122001WL003889 PARMAR SURESHBHAI GOTABHAI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566559 SURESHBHAI GOTABHAI PARMAR BANK OF INDIA(508505)
8 UMRETH GJ-22-001-030-001/107-A
(Sardar Pura) 		1122001000NRG24151220230063635 15/12/2023 PARMAR RATANBHAI BHUPATBHAI 1122001WL003889 PARMAR RATANBHAI BHUPATBHAI 00048 BKID0002814 800 800 Processed 07/02/2024 0205566580 PARMAR RATANBHAI BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMRETH GJ-22-001-030-001/108-A
(Sardar Pura) 		1122001000NRG24151220230063637 15/12/2023 PARMAR RANJANBEN VINUBHAI 1122001WL003889 PARMAR RANJANBEN VINUBHAI 00048 BKID0002814 640 640 Processed 07/02/2024 0205566537 RANJANBEN BHARATBHAI CHAVADA BANK OF INDIA(508505)
10 UMRETH GJ-22-001-030-001/111-A
(Sardar Pura) 		1122001000NRG24151220230063638 15/12/2023 parmar tejalben sureshbhai 1122001WL003889 parmar tejalben sureshbhai 00048 BKID0002814 160 160 Processed 07/02/2024 0205566542 PARMAR TEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMRETH GJ-22-001-030-001/118-A
(Sardar Pura) 		1122001000NRG24151220230063639 15/12/2023 PARMAR KOKILABEN RAMESHBHAI 1122001WL003889 PARMAR KOKILABEN RAMESHBHAI 00048 BKID0002814 800 800 Processed 07/02/2024 0205566543 PARMAR KOKILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMRETH GJ-22-001-030-001/124-A
(Sardar Pura) 		1122001000NRG24151220230063640 15/12/2023 PARMAR SUREKHABEN KABHAIBHAI 1122001WL003889 PARMAR SUREKHABEN KABHAIBHAI 00048 BKID0002814 480 480 Processed 07/02/2024 0205566572 PARMAR SUREKHANBEN KABHAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMRETH GJ-22-001-030-001/127-A
(Sardar Pura) 		1122001000NRG24151220230063641 15/12/2023 PARMAR BABUBHAI VAGJIBHAI 1122001WL003889 PARMAR BABUBHAI VAGJIBHAI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566525 BABUBHAI VAGHABHAI PARMAR BANK OF INDIA(508505)
14 UMRETH GJ-22-001-030-001/127-A
(Sardar Pura) 		1122001000NRG24151220230063642 15/12/2023 PARMAR NADABEN BABUBHAI 1122001WL003889 PARMAR NADABEN BABUBHAI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566549 NANDABEN BABUBHAI PARMAR BANK OF INDIA(508505)
15 UMRETH GJ-22-001-030-001/128-A
(Sardar Pura) 		1122001000NRG24151220230063643 15/12/2023 PARMAR KOKILABEN SURESHBHAI 1122001WL003889 PARMAR KOKILABEN SURESHBHAI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566564 KOKILABEN SURABHAI PARMAR BANK OF INDIA(508505)
16 UMRETH GJ-22-001-030-001/133-A
(Sardar Pura) 		1122001000NRG24151220230063644 15/12/2023 PARMAR RAMILABEN ARVINDBHAI 1122001WL003889 PARMAR RAMILABEN ARVINDBHAI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566541 RAMILABEN ARAVINDBHAI PARMAR BANK OF INDIA(508505)
17 UMRETH GJ-22-001-030-001/144-A
(Sardar Pura) 		1122001000NRG24151220230063645 15/12/2023 PARMAR MINABEN KANUBHAI 1122001WL003889 PARMAR MINABEN KANUBHAI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566547 MINABEN KANUBHAI PARMAR BANK OF INDIA(508505)
18 UMRETH GJ-22-001-030-001/161-A
(Sardar Pura) 		1122001000NRG24151220230063646 15/12/2023 SOTHAPARMAR ICHHABEN NATUBHAI 1122001WL003889 SOTHAPARMAR ICHHABEN NATUBHAI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566535 SOPARMAR ICHHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 UMRETH GJ-22-001-030-001/171-A
(Sardar Pura) 		1122001000NRG24151220230063647 15/12/2023 SOTHAPARMAR LILABEN BALVANTBHAI 1122001WL003889 SOTHAPARMAR LILABEN BALVANTBHAI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566561 SOTHAPARMAR LILABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMRETH GJ-22-001-030-001/176-A
(Sardar Pura) 		1122001000NRG24151220230063648 15/12/2023 SOTHAPARMAR BALUBEN KABHAIBHAI 1122001WL003889 SOTHAPARMAR BALUBEN KABHAIBHAI 00048 BKID0002814 160 160 Processed 07/02/2024 0205566563 PARMAR BALUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMRETH GJ-22-001-030-001/177-A
(Sardar Pura) 		1122001000NRG24151220230063649 15/12/2023 PARMAR ANITABEN BHAGVANBHAI 1122001WL003889 PARMAR ANITABEN BHAGVANBHAI 00048 BKID0002814 160 160 Processed 07/02/2024 0205566556 ANIBEN BHAGAVANBHAI PARMAR BANK OF INDIA(508505)
22 UMRETH GJ-22-001-030-001/178-A
(Sardar Pura) 		1122001000NRG24151220230063650 15/12/2023 SOTHAPARMAR ANJNABEN GANPATBHAI 1122001WL003889 SOTHAPARMAR ANJNABEN GANPATBHAI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566552 ANJUBEN GANPATBHAI SODHAPARMAR BANK OF INDIA(508505)
23 UMRETH GJ-22-001-030-001/181-A
(Sardar Pura) 		1122001000NRG24151220230063651 15/12/2023 SARDABEN KABHAIBHAI 1122001WL003889 SARDABEN KABHAIBHAI 00048 BKID0002814 800 800 Processed 07/02/2024 0205566555 SHARDABEN KABHAI BHAI PARMAR BANK OF INDIA(508505)
24 UMRETH GJ-22-001-030-001/182-A
(Sardar Pura) 		1122001000NRG24151220230063652 15/12/2023 SOTHAPARMAR VINABEN RANAJITBHAI 1122001WL003889 SOTHAPARMAR VINABEN RANAJITBHAI 00048 BKID0002814 800 800 Processed 07/02/2024 0205566534 VINABEN RANJIBHAI SODHA BANK OF INDIA(508505)
25 UMRETH GJ-22-001-030-001/183-A
(Sardar Pura) 		1122001000NRG24151220230063653 15/12/2023 SOTHAPARMAR VIDHYABEN RAMANBHAI 1122001WL003889 SOTHAPARMAR VIDHYABEN RAMANBHAI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566533 SO PARMAR VIJYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 UMRETH GJ-22-001-030-001/187-A
(Sardar Pura) 		1122001000NRG24151220230063654 15/12/2023 KANTABEN KABHAIBHAI PARMAR 1122001WL003889 KANTABEN KABHAIBHAI PARMAR 00048 BKID0002814 960 960 Processed 07/02/2024 0205566539 PARMAR KANTABEN KABHAIBHAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 UMRETH GJ-22-001-030-001/195-A
(Sardar Pura) 		1122001000NRG24151220230063655 15/12/2023 CHAVDA KAMLABEN BHIMABHAI 1122001WL003889 CHAVDA KAMLABEN BHIMABHAI 00048 BKID0002814 480 480 Processed 07/02/2024 0205566550 KAMLABEN BHIMABHAI CHAVDA BANK OF INDIA(508505)
28 UMRETH GJ-22-001-030-001/201-A
(Sardar Pura) 		1122001000NRG24151220230063656 15/12/2023 PARMAR NANDABEN CHIMANBHAI 1122001WL003889 PARMAR NANDABEN CHIMANBHAI 00048 BKID0002814 800 800 Processed 07/02/2024 0205566548 NANDABEN CHIMANBHAI PARMAR BANK OF INDIA(508505)
29 UMRETH GJ-22-001-030-001/216-A
(Sardar Pura) 		1122001000NRG24151220230063657 15/12/2023 PARMAR MINABEN DINESHBHAI 1122001WL003889 PARMAR MINABEN DINESHBHAI 00048 BKID0002814 800 800 Processed 07/02/2024 0205566569 PARMAR MINABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 UMRETH GJ-22-001-030-001/217-A
(Sardar Pura) 		1122001000NRG24151220230063658 15/12/2023 PARMAR MANISHBEN KIRITBHAI 1122001WL003889 PARMAR MANISHBEN KIRITBHAI 00048 BKID0002814 800 800 Processed 07/02/2024 0205566568 MANISHABEN KIRITBHAI PARMAR BANK OF INDIA(508505)
31 UMRETH GJ-22-001-030-001/218-A
(Sardar Pura) 		1122001000NRG24151220230063659 15/12/2023 PARMAR MANISHABEN MAHENDRABHAI 1122001WL003889 PARMAR MANISHABEN MAHENDRABHAI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566560 MANISHABEN MAHENDRABHAI PARMAR BANK OF INDIA(508505)
32 UMRETH GJ-22-001-030-001/219-A
(Sardar Pura) 		1122001000NRG24151220230063660 15/12/2023 CHAVDA SANTABEN HIMATBHAI 1122001WL003889 CHAVDA SANTABEN HIMATBHAI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566551 SHNATBEN HIMANTBHAI CHAVDA BANK OF INDIA(508505)
33 UMRETH GJ-22-001-030-001/220-A
(Sardar Pura) 		1122001000NRG24151220230063661 15/12/2023 PARMAR KAMLESHBHAI PRABHATBHAI 1122001WL003889 PARMAR KAMLESHBHAI PRABHATBHAI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566544 KAMLESHBHAI PRABHATBHAI PARMAR BANK OF INDIA(508505)
34 UMRETH GJ-22-001-030-001/262-A
(Sardar Pura) 		1122001000NRG24151220230063662 15/12/2023 sodha parmar kanchanben rajeshbhai 1122001WL003889 sodha parmar kanchanben rajeshbhai 00048 BKID0002814 960 960 Processed 07/02/2024 0205566536 KANCHANBEN RAJESHBHAI SODHAPARMAR BANK OF INDIA(508505)
35 UMRETH GJ-22-001-030-001/316-A
(Sardar Pura) 		1122001000NRG24151220230063664 15/12/2023 SODHAPARMAR JIBABEN JASUBHAI 1122001WL003889 SODHAPARMAR JIBABEN JASUBHAI 00048 BKID0002814 640 640 Processed 07/02/2024 0205566553 JIBABEN JASUBHAI PARMAR BANK OF INDIA(508505)
36 UMRETH GJ-22-001-030-001/327-A
(Sardar Pura) 		1122001000NRG24151220230063665 15/12/2023 CHAVADA JASHUBHAI CHANDUBHAI 1122001WL003889 CHAVADA JASHUBHAI CHANDUBHAI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566587 CHAVDA JASHUBHAI CHANDUBHAI UNION BANK OF INDIA(508500)
37 UMRETH GJ-22-001-030-001/329-A
(Sardar Pura) 		1122001000NRG24151220230063667 15/12/2023 MEENABEN 1122001WL003889 MEENABEN 00048 BKID0002814 640 640 Processed 07/02/2024 0205566531 MINABEN GOPALBHAI PARMAR HDFC BANK LTD(607152)
38 UMRETH GJ-22-001-030-001/339-A
(Sardar Pura) 		1122001000NRG24151220230063668 15/12/2023 sodha parmar laxmiben arjunbhai 1122001WL003889 sodha parmar laxmiben arjunbhai 00048 BKID0002814 800 800 Processed 07/02/2024 0205566557 sodha parmar laxmiben arjunbhai INDIA POST PAYMENTS BANK LIMITED(508528)
39 UMRETH GJ-22-001-030-001/340-A
(Sardar Pura) 		1122001000NRG24151220230063669 15/12/2023 sodha parmar hiralben thakorbhai 1122001WL003889 sodha parmar hiralben thakorbhai 00048 BKID0002814 800 800 Processed 07/02/2024 0205566527 sodha parmar hiralben thakorbhai INDIA POST PAYMENTS BANK LIMITED(508528)
40 UMRETH GJ-22-001-030-001/351-A
(Sardar Pura) 		1122001000NRG24151220230063670 15/12/2023 parmar kaliben chandubhai 1122001WL003889 parmar kaliben chandubhai 00048 BKID0002814 960 960 Processed 07/02/2024 0205566571 PARMAR KALIBEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 UMRETH GJ-22-001-030-001/382-A
(Sardar Pura) 		1122001000NRG24151220230063672 15/12/2023 Hanshaben Girishbhai Parmar 1122001WL003889 Hanshaben Girishbhai Parmar 00048 BKID0002814 800 800 Processed 07/02/2024 0205566585 HANSABEN GIRUBHAI PARMAR BANK OF INDIA(508505)
42 UMRETH GJ-22-001-030-001/39-A
(Sardar Pura) 		1122001000NRG24151220230063673 15/12/2023 CHAVDA RAMILABEN KANTIBHAI 1122001WL003889 CHAVDA RAMILABEN KANTIBHAI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566530 RAMILABEN KANTIBHAI CHAVDA BANK OF INDIA(508505)
43 UMRETH GJ-22-001-030-001/42-A
(Sardar Pura) 		1122001000NRG24151220230063674 15/12/2023 PARMAR VIMALABEN SOMABHAI 1122001WL003889 PARMAR VIMALABEN SOMABHAI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566532 VIMLABEN SOMABHAI PARMAR BANK OF INDIA(508505)
44 UMRETH GJ-22-001-030-001/424-A
(Sardar Pura) 		1122001000NRG24151220230063675 15/12/2023 parmar maniben harmanbhai 1122001WL003889 parmar maniben harmanbhai 00048 BKID0002814 800 800 Processed 07/02/2024 0205566573 MANIBEN HARMANBHAI PARMAR BANK OF INDIA(508505)
45 UMRETH GJ-22-001-030-001/425-A
(Sardar Pura) 		1122001000NRG24151220230063676 15/12/2023 parmar sardaben gordhanbhai 1122001WL003889 parmar sardaben gordhanbhai 00048 BKID0002814 480 480 Processed 07/02/2024 0205566586 SHARDABEN GORDHANBHA BANK OF BARODA(606985)
46 UMRETH GJ-22-001-030-001/427-A
(Sardar Pura) 		1122001000NRG24151220230063677 15/12/2023 parmar kailashben 1122001WL003889 parmar kailashben 00048 BKID0002814 480 480 Processed 07/02/2024 0205566570 KAILASHBEN MANISHBHAI PARMAR BANK OF INDIA(508505)
47 UMRETH GJ-22-001-030-001/436-A
(Sardar Pura) 		1122001000NRG24151220230063678 15/12/2023 sodha parmar andarben udesinh 1122001WL003889 sodha parmar andarben udesinh 00048 BKID0002814 960 960 Processed 07/02/2024 0205566562 ANDARBEN UDESINH SODHAPARMAR BANK OF INDIA(508505)
48 UMRETH GJ-22-001-030-001/454-A
(Sardar Pura) 		1122001000NRG24151220230063679 15/12/2023 CHAVADA RADHABEN MAHESHABHAI 1122001WL003889 CHAVADA RADHABEN MAHESHABHAI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566545 RADHABEN MAHESHBHAI CHAVDA BANK OF INDIA(508505)
49 UMRETH GJ-22-001-030-001/474-A
(Sardar Pura) 		1122001000NRG24151220230063681 15/12/2023 PARMAR DAXABEN DHIRUBHAI 1122001WL003889 PARMAR DAXABEN DHIRUBHAI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566546 PARMAR DAKSHABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 UMRETH GJ-22-001-030-001/477-A
(Sardar Pura) 		1122001000NRG24151220230063683 15/12/2023 PARMAR SURAJBEN SAMMANTBHAI 1122001WL003889 PARMAR SURAJBEN SAMMANTBHAI 00048 BKID0002814 640 640 Processed 07/02/2024 0205566584 PARMAR SOORAJBEN SAM BANK OF BARODA(606985)
51 UMRETH GJ-22-001-030-001/490
(Sardar Pura) 		1122001000NRG24151220230063685 15/12/2023 PARMAR KABHAIBHAI FULABHAI 1122001WL003889 PARMAR KABHAIBHAI FULABHAI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566529 KABHAIBHAI FULABHAI PARMAR BANK OF INDIA(508505)
52 UMRETH GJ-22-001-030-001/55-A
(Sardar Pura) 		1122001000NRG24151220230063688 15/12/2023 PARMAR KAPURBEN MOHANBHAI 1122001WL003889 PARMAR KAPURBEN MOHANBHAI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566565 PARMAR KAPURIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 UMRETH GJ-22-001-030-001/60-A
(Sardar Pura) 		1122001000NRG24151220230063689 15/12/2023 CHAVDA KANTABEN GORDHANBHAI 1122001WL003889 CHAVDA KANTABEN GORDHANBHAI 00048 BKID0002814 800 800 Processed 07/02/2024 0205566567 CHAVDA KANTABEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 UMRETH GJ-22-001-030-001/67-A
(Sardar Pura) 		1122001000NRG24151220230063691 15/12/2023 PARMAR CHANDABEN MAFATBAHI 1122001WL003889 PARMAR CHANDABEN MAFATBAHI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566566 SHANTABEN MAFATBHAI PARMAR BANK OF INDIA(508505)
55 UMRETH GJ-22-001-030-001/70-A
(Sardar Pura) 		1122001000NRG24151220230063692 15/12/2023 PARMAR KANTIBHAI DESAIBHAI 1122001WL003889 PARMAR KANTIBHAI DESAIBHAI 00048 BKID0002814 640 640 Processed 07/02/2024 0205566582 PARMAR KANTIBHAI DESAIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 UMRETH GJ-22-001-030-001/73-A
(Sardar Pura) 		1122001000NRG24151220230063693 15/12/2023 chavda bhavnaben ravjibhai 1122001WL003889 chavda bhavnaben ravjibhai 00048 BKID0002814 960 960 Processed 07/02/2024 0205566540 BHAVNABEN RAVJIBHAI CHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
57 UMRETH GJ-22-001-030-001/76-A
(Sardar Pura) 		1122001000NRG24151220230063696 15/12/2023 PARMAR DINESHABHI GOKALBHAI 1122001WL003889 PARMAR DINESHABHI GOKALBHAI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566526 PARMAR DINESHABHI GOKALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 UMRETH GJ-22-001-030-001/82-A
(Sardar Pura) 		1122001000NRG24151220230063699 15/12/2023 PARMAR ILABEN SANABHAI 1122001WL003889 PARMAR ILABEN SANABHAI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566581 BARAIYA ILABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 UMRETH GJ-22-001-030-001/85-A
(Sardar Pura) 		1122001000NRG24151220230063700 15/12/2023 PARMAR KANTABEN MAGANBHAI 1122001WL003889 PARMAR KANTABEN MAGANBHAI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566528 KANTABEN MAGANBHAI PARMAR BANK OF INDIA(508505)
60 UMRETH GJ-22-001-030-001/88-A
(Sardar Pura) 		1122001000NRG24151220230063701 15/12/2023 CHAVDA LALITABEN PRATAPBHAI 1122001WL003889 CHAVDA LALITABEN PRATAPBHAI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566538 CHAVDA LALITABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 UMRETH GJ-22-001-030-001/90-A
(Sardar Pura) 		1122001000NRG24151220230063702 15/12/2023 CHAVDA KAMALABEN RAMANBHAI 1122001WL003889 CHAVDA KAMALABEN RAMANBHAI 00048 BKID0002814 960 960 Processed 07/02/2024 0205566554 CHAVDA KAMLABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 UMRETH GJ-22-001-030-001/93-A
(Sardar Pura) 		1122001000NRG24151220230063703 15/12/2023 VIMLABEN PRAVINBHAI 1122001WL003889 VIMLABEN PRAVINBHAI 00048 BKID0002814 800 800 Processed 07/02/2024 0205566583 PARMAR VIMLABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 UMRETH GJ-22-001-030-001/97-A
(Sardar Pura) 		1122001000NRG24151220230063704 15/12/2023 PARMAR SARDABEN GORDHNBHAI 1122001WL003889 PARMAR SARDABEN GORDHNBHAI 00048 BKID0002814 480 480 Processed 07/02/2024 0205566558 SHARDABEN GORDANBHAI PARMAR BANK OF INDIA(508505)
SubTotal 46240 46240
64 UMRETH GJ-22-001-030-001/327-A
(Sardar Pura) 		1122001000NRG24151220230063666 15/12/2023 MADHUBEN JASHUBHAI CHAVDA 1122001WL003889 MADHUBEN JASHUBHAI CHAVDA 00089 CBIN0280526 960 960 Processed 07/02/2024 0205566578 Mrs. MADHUBEN JASHUBHAI CHAVDA CENTRAL BANK OF INDIA(607115)
65 UMRETH GJ-22-001-030-001/467-A
(Sardar Pura) 		1122001000NRG24151220230063680 15/12/2023 SODHAPARMAR SAMBABEN TAKHATSINH 1122001WL003889 SODHAPARMAR SAMBABEN TAKHATSINH 00089 CBIN0280526 960 960 Processed 07/02/2024 0205566576 SAMBABEN TAKHATSINH BANK OF BARODA(606985)
66 UMRETH GJ-22-001-030-001/485-A
(Sardar Pura) 		1122001000NRG24151220230063684 15/12/2023 PARMAR HARKHABEN JAVARBHAI 1122001WL003889 PARMAR HARKHABEN JAVARBHAI 00089 CBIN0280526 960 960 Processed 07/02/2024 0205566574 PARMAR HARAKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
67 UMRETH GJ-22-001-030-001/367-A
(Sardar Pura) 		1122001000NRG24151220230063671 15/12/2023 chavda kapilaben manubhai 1122001WL003889 chavda kapilaben manubhai 00152 HDFC0003081 800 800 Processed 07/02/2024 0205566579 CHAVDA KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
68 UMRETH GJ-22-001-030-001/311-A
(Sardar Pura) 		1122001000NRG24151220230063663 15/12/2023 Parmar Pravinbhai Ramanbhai 1122001WL003889 Parmar Pravinbhai Ramanbhai 00415 SBIN0010950 960 960 Processed 07/02/2024 0205566577 Parmar Pravinbhai Ramanbhai INDIA POST PAYMENTS BANK LIMITED(508528)
69 UMRETH GJ-22-001-030-001/75-A
(Sardar Pura) 		1122001000NRG24151220230063695 15/12/2023 CHAVDA KUSUMBEN JITUBHAI 1122001WL003889 CHAVDA KUSUMBEN JITUBHAI 00415 SBIN0010950 800 800 Processed 07/02/2024 0205566575 KUSUMBEN JITUBHAI CHAVDA BANK OF INDIA(508505)
SubTotal 1760 1760
70 UMRETH GJ-22-001-030-001/55-A
(Sardar Pura) 		1122001000NRG24151220230063687 15/12/2023 Parmar Mohanbhai Bhimabhai 1122001WL003889 Parmar Mohanbhai Bhimabhai 00691 IPOS0000001 960 960 Processed 07/02/2024 0205566519 PARMAR MOHANBHAI BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
Total 57280 57280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_151223APB_FTO_180786 Bank of Baroda BARB0RASNOL RASNOL, GUJARAT 4640
2 UMRETH GJ1122001_151223APB_FTO_180786 Bank of India BKID0002814 KUJARAO 46240
3 UMRETH GJ1122001_151223APB_FTO_180786 Central Bank Of India CBIN0280526 BHALEJ 2880
4 UMRETH GJ1122001_151223APB_FTO_180786 H.D.F.C. Bank HDFC0003081 Tranol 800
5 UMRETH GJ1122001_151223APB_FTO_180786 State Bank of India SBIN0010950 BHALEJ 1760
6 UMRETH GJ1122001_151223APB_FTO_180786 India Post Payments Bank IPOS0000001 ANAND 960

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