Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:49:47 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117032_200422APB_FTO_10673
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-17-032-001-002/112-A
(Amalidabda) 		1117032000NRG23190420220003226 20/04/2022 SUMABHAI MOTESINGBHAI VASAVA 1117032WL000577 SUMABHAI MOTESINGBHAI VASAVA 00045 BARB0JHANKH 1374 1374 Processed 03/05/2022 0825561561 SOMABHAI MOTISINGBHAI VASAVA BANK OF BARODA(606985)
2 UMARPADA GJ-17-032-001-002/11215377
(Amalidabda) 		1117032000NRG23190420220003218 20/04/2022 SAMABHAI GOMABHAI VASAVA 1117032WL000573 SAMABHAI GOMABHAI VASAVA 00045 BARB0JHANKH 1374 1374 Processed 03/05/2022 0825561562 SAMABHAI GOMABHAI VASAVA BANK OF BARODA(606985)
3 UMARPADA GJ-17-032-001-002/11215482
(Amalidabda) 		1117032000NRG23190420220003222 20/04/2022 TULSIBHAI LALJIBHAI VASAVA 1117032WL000575 TULSIBHAI LALJIBHAI VASAVA 00045 BARB0JHANKH 1374 1374 Processed 03/05/2022 0825561613 TULSIBHAI LALJIBHAI VASAVA BANK OF BARODA(606985)
4 UMARPADA GJ-17-032-001-002/11215597
(Amalidabda) 		1117032000NRG23190420220003246 20/04/2022 FULSINGBHAI RADTIYABHAI 1117032WL000588 FULSINGBHAI RADTIYABHAI 00045 BARB0JHANKH 1374 1374 Processed 03/05/2022 0825561612 FULSINGBHAI RADATIYABHAI VASAVA BANK OF BARODA(606985)
5 UMARPADA GJ-17-032-001-002/11215834
(Amalidabda) 		1117032000NRG23190420220003214 20/04/2022 SURESHBHAI AMARSINGBHAI VASAVA 1117032WL000571 SURESHBHAI AMARSINGBHAI VASAVA 00045 BARB0JHANKH 1374 1374 Processed 03/05/2022 0825561575 SURESHBHAI AMARSINGBHAI VASAVA BANK OF BARODA(606985)
6 UMARPADA GJ-17-032-001-002/11245811
(Amalidabda) 		1117032000NRG23190420220003216 20/04/2022 VASAVA VIKRAMBHAI FATESINGBHAI 1117032WL000572 VASAVA VIKRAMBHAI FATESINGBHAI 00045 BARB0JHANKH 1374 1374 Processed 03/05/2022 0825561577 VIKRAMBHAI FATESINGBHAI VASAVA UCO BANK(607066)
7 UMARPADA GJ-17-032-001-002/11245814
(Amalidabda) 		1117032000NRG23190420220003232 20/04/2022 VASAVA SUNDARBHAI SONJIBHAI 1117032WL000580 VASAVA SUNDARBHAI SONJIBHAI 00045 BARB0JHANKH 1374 1374 Processed 03/05/2022 0825561610 SUNDARBHAI SONJIBHAI VASAVA BANK OF BARODA(606985)
8 UMARPADA GJ-17-032-001-002/112458486
(Amalidabda) 		1117032000NRG23190420220003244 20/04/2022 VASAVA JAGUBHAI GOMABHAI 1117032WL000587 VASAVA JAGUBHAI GOMABHAI 00045 BARB0JHANKH 1374 1374 Processed 03/05/2022 0825561572 JAGUBHAI GOMABHAI VASAVA BANK OF BARODA(606985)
9 UMARPADA GJ-17-032-001-002/112458513
(Amalidabda) 		1117032000NRG23190420220003254 20/04/2022 VASAVA VASANTABEN RAMANBHAI 1117032WL000592 VASAVA VASANTABEN RAMANBHAI 00045 BARB0JHANKH 1374 1374 Processed 03/05/2022 0825561574 VASANTABEN RAMANBHAI VASAVA BANK OF BARODA(606985)
10 UMARPADA GJ-17-032-001-002/112458516
(Amalidabda) 		1117032000NRG23190420220003227 20/04/2022 UJMIBEN SOMABHAI VASAVA 1117032WL000577 UJMIBEN SOMABHAI VASAVA 00045 BARB0JHANKH 1374 1374 Processed 03/05/2022 0825561614 UJMIBEN SUMABHAI VASAVA BANK OF BARODA(606985)
11 UMARPADA GJ-17-032-001-002/1124586565
(Amalidabda) 		1117032000NRG23190420220003228 20/04/2022 SUMITRABEN MAHESHBHAI VASAVA 1117032WL000578 SUMITRABEN MAHESHBHAI VASAVA 00045 BARB0JHANKH 1374 1374 Processed 03/05/2022 0825561573 SUMITRABEN MAHESHBHAI VASAVA BANK OF BARODA(606985)
12 UMARPADA GJ-17-032-001-002/1124586618
(Amalidabda) 		1117032000NRG23190420220003225 20/04/2022 SARSVATIBEN JITENDRABHAI VASAVA 1117032WL000576 SARSVATIBEN JITENDRABHAI VASAVA 00045 BARB0JHANKH 1374 1374 Processed 03/05/2022 0825561579 SARASVATIBEN JITENDRABHAI VASAVA BANK OF BARODA(606985)
13 UMARPADA GJ-17-032-001-002/181031-A
(Amalidabda) 		1117032000NRG23190420220003242 20/04/2022 VASAVA VASANBHAI CHIMANBHAI 1117032WL000586 VASAVA VASANBHAI CHIMANBHAI 00045 BARB0JHANKH 1374 1374 Processed 03/05/2022 0825561564 VASANTBHAI CHIMANBHAI VASAVA BANK OF BARODA(606985)
14 UMARPADA GJ-17-032-001-002/181102-A
(Amalidabda) 		1117032000NRG23190420220003230 20/04/2022 VALLABHABHAI LALJIBHAI VASAVA 1117032WL000579 VALLABHABHAI LALJIBHAI VASAVA 00045 BARB0JHANKH 1374 1374 Processed 03/05/2022 0825561566 VALLABHBHAI LALJIBHAI VASAVA BANK OF BARODA(606985)
15 UMARPADA GJ-17-032-001-002/184148-a
(Amalidabda) 		1117032000NRG23190420220003241 20/04/2022 SATISHBHAI RAMJIBHAI VASAVA 1117032WL000585 SATISHBHAI RAMJIBHAI VASAVA 00045 BARB0JHANKH 1374 1374 Processed 03/05/2022 0825561568 SATISHBHAI RAMJIBHAI VASAVA BANK OF BARODA(606985)
16 UMARPADA GJ-17-032-001-002/67
(Amalidabda) 		1117032000NRG23190420220003215 20/04/2022 AMARSINGBHAI BABLABHAI VASAVA 1117032WL000571 AMARSINGBHAI BABLABHAI VASAVA 00045 BARB0JHANKH 1374 1374 Processed 03/05/2022 0825561567 AMARSING BABLABHAI VASAVA BANK OF BARODA(606985)
17 UMARPADA GJ-17-032-001-002/69-A
(Amalidabda) 		1117032000NRG23190420220003240 20/04/2022 VASAVA CHIMANBHAI HIRJIBHAI 1117032WL000584 VASAVA CHIMANBHAI HIRJIBHAI 00045 BARB0JHANKH 1374 1374 Processed 03/05/2022 0825561571 CHIMANBHAI HIRJIBHAI VASAVA BANK OF BARODA(606985)
18 UMARPADA GJ-17-032-001-002/82-A
(Amalidabda) 		1117032000NRG23190420220003237 20/04/2022 VIRSINGBHAI CHIMANBHAI VASAVA 1117032WL000583 VIRSINGBHAI CHIMANBHAI VASAVA 00045 BARB0JHANKH 1374 1374 Processed 03/05/2022 0825561609 VIRSINGBHAI CHIMANBHAI VASAVA BANK OF BARODA(606985)
19 UMARPADA GJ-17-032-001-002/86-A
(Amalidabda) 		1117032000NRG23190420220003253 20/04/2022 BALUBHAI RUPJIBHAI VASAVA 1117032WL000591 BALUBHAI RUPJIBHAI VASAVA 00045 BARB0JHANKH 1374 1374 Processed 03/05/2022 0825561581 Jamaniben balubhai vasava BANK OF BARODA(606985)
20 UMARPADA GJ-17-032-001-002/88-A
(Amalidabda) 		1117032000NRG23190420220003245 20/04/2022 RAMJIBHAI GOMABHAI 1117032WL000587 RAMJIBHAI GOMABHAI 00045 BARB0JHANKH 1374 1374 Processed 03/05/2022 0825561565 RAMJIBHAI GOMABHAI VASAVA BANK OF BARODA(606985)
21 UMARPADA GJ-17-032-015-001/11219073
(Nasarpur) 		1117032000NRG23200420220003884 20/04/2022 VASAVA JAYENDRBHAI SOMABHAI 1117032WL000712 VASAVA JAYENDRBHAI SOMABHAI 00045 BARB0JHANKH 224 224 Processed 03/05/2022 0825561570 JAYENDRAKUMAR SOMABHAI VASAVA BANK OF BARODA(606985)
22 UMARPADA GJ-17-032-015-001/220-A
(Nasarpur) 		1117032000NRG23200420220003890 20/04/2022 RAHULBHAI KANAKSINGBHAI VASAVA 1117032WL000712 RAHULBHAI KANAKSINGBHAI VASAVA 00045 BARB0JHANKH 224 224 Processed 03/05/2022 0825561611 VASAVA RAHULKUMAR KANAKSINH PAYTM PAYMENTS BANK LTD(608032)
23 UMARPADA GJ-17-032-015-001/2308
(Nasarpur) 		1117032000NRG23200420220003891 20/04/2022 PRAFULBHAI KARAMSINGBHAI VASAVA 1117032WL000712 PRAFULBHAI KARAMSINGBHAI VASAVA 00045 BARB0JHANKH 224 224 Processed 03/05/2022 0825561578 PRAFULBHAI KARAMSINGBHAI VASAVA BANK OF BARODA(606985)
24 UMARPADA GJ-17-032-015-001/2315-A
(Nasarpur) 		1117032000NRG23200420220003892 20/04/2022 VASAVA ANKITABEN VIRAMBHAI 1117032WL000712 VASAVA ANKITABEN VIRAMBHAI 00045 BARB0JHANKH 224 224 Processed 03/05/2022 0825561569 VISHRAMBHAI JETHIYABHAI VASAVA BANK OF BARODA(606985)
25 UMARPADA GJ-17-032-015-001/236-A
(Nasarpur) 		1117032000NRG23200420220003893 20/04/2022 SANGITABEN HARESHBHAI VASAVA 1117032WL000712 SANGITABEN HARESHBHAI VASAVA 00045 BARB0JHANKH 224 224 Processed 03/05/2022 0825561582 Sangitaben Hareshbhai Vasava BANK OF BARODA(606985)
26 UMARPADA GJ-17-032-015-001/2528-A
(Nasarpur) 		1117032000NRG23200420220003897 20/04/2022 NILESHBHAI KARANBHAI VASAVA 1117032WL000712 NILESHBHAI KARANBHAI VASAVA 00045 BARB0JHANKH 224 224 Processed 03/05/2022 0825561608 NILESHBHAI KARANBHAI VASAVA BANK OF BARODA(606985)
27 UMARPADA GJ-17-032-015-001/2735-A
(Nasarpur) 		1117032000NRG23200420220003898 20/04/2022 ARJUNBHAI SAMABHAI CHAUDHARI 1117032WL000712 ARJUNBHAI SAMABHAI CHAUDHARI 00045 BARB0JHANKH 224 224 Processed 03/05/2022 0825561563 ARJUNBHAI SAMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
28 UMARPADA GJ-17-032-015-001/2739
(Nasarpur) 		1117032000NRG23200420220003899 20/04/2022 VASAVA ASHOKBHAI NANUBHAI 1117032WL000712 VASAVA ASHOKBHAI NANUBHAI 00045 BARB0JHANKH 224 224 Processed 03/05/2022 0825561576 ASHOKKUMAR NANUBHAI VASAVA BANK OF BARODA(606985)
29 UMARPADA GJ-17-032-020-003/1060875
(SarvanFokdi) 		1117032000NRG23190420220003170 20/04/2022 VASAVA PACHUBEN JASHVANTBHAI 1117032WL000561 VASAVA PACHUBEN JASHVANTBHAI 00045 BARB0JHANKH 2061 2061 Processed 03/05/2022 0825561605 panchuben jashvantbhai vasava BANK OF BARODA(606985)
30 UMARPADA GJ-17-032-020-003/1121457534
(SarvanFokdi) 		1117032000NRG23190420220003172 20/04/2022 VASAVA DITUBEN DHARIYABHAI 1117032WL000561 VASAVA DITUBEN DHARIYABHAI 00045 BARB0JHANKH 2061 2061 Processed 03/05/2022 0825561604 dituben dhariyabhai vasava BANK OF BARODA(606985)
31 UMARPADA GJ-17-032-020-003/5110
(SarvanFokdi) 		1117032000NRG23190420220003173 20/04/2022 JASVANTBHAI DAMJIBHAI VASAVA 1117032WL000561 JASVANTBHAI DAMJIBHAI VASAVA 00045 BARB0JHANKH 2061 2061 Processed 03/05/2022 0825561580 Jashvantbhai damjibhai vasava BANK OF BARODA(606985)
32 UMARPADA GJ-17-032-020-003/95834
(SarvanFokdi) 		1117032000NRG23190420220003178 20/04/2022 RAMULABEN BHARATBHAI 1117032WL000561 RAMULABEN BHARATBHAI 00045 BARB0JHANKH 2061 2061 Processed 03/05/2022 0825561603 ramilaben bharat vasava BANK OF BARODA(606985)
33 UMARPADA GJ-17-032-027-001/11218976
(Umarzer) 		1117032000NRG23190420220003085 20/04/2022 VASAVA BHAGUBHAI DUNGARIYABHAI 1117032WL000526 VASAVA BHAGUBHAI DUNGARIYABHAI 00045 BARB0JHANKH 2016 2016 Processed 03/05/2022 0825561602 Vasava Bhagubhai BANK OF BARODA(606985)
SubTotal 39532 39532
34 UMARPADA GJ-17-032-007-003/11217447
(Chokhvada) 		1117032000NRG23190420220003167 20/04/2022 VASAVA JATARIYABHAI VITLABHAI 1117032WL000560 VASAVA JATARIYABHAI VITLABHAI 00045 BARB0UMARPA 1344 1344 Processed 03/05/2022 0825561585 JATARIYABHAI VITALABHAI VASAVA BANK OF BARODA(606985)
35 UMARPADA GJ-17-032-007-003/11217472
(Chokhvada) 		1117032000NRG23190420220003165 20/04/2022 JIGNESHABEN ZHAVERBHAI VASAVA 1117032WL000559 JIGNESHABEN ZHAVERBHAI VASAVA 00045 BARB0UMARPA 1344 1344 Processed 03/05/2022 0825561586 VASAVA JIGNESHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 UMARPADA GJ-17-032-007-007/11214586-A
(Chokhvada) 		1117032000NRG23190420220003159 20/04/2022 JALAMSINGBHAI UBADIYABHAI VASAVA 1117032WL000556 JALAMSINGBHAI UBADIYABHAI VASAVA 00045 BARB0UMARPA 1344 1344 Processed 03/05/2022 0825561583 VASAVA JALAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 UMARPADA GJ-17-032-007-007/7426264
(Chokhvada) 		1117032000NRG23190420220003152 20/04/2022 SINGABHAI KANTHADBHAI VASAVA 1117032WL000553 SINGABHAI KANTHADBHAI VASAVA 00045 BARB0UMARPA 2688 2688 Processed 03/05/2022 0825561584 VASAVA DILIPBHAI SHINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 UMARPADA GJ-17-032-016-001/11218135
(NavaChakra) 		1117032000NRG23200420220003854 20/04/2022 VASAVA MAGANBHAI GHERIYABHAI 1117032WL000704 VASAVA MAGANBHAI GHERIYABHAI 00045 BARB0UMARPA 1145 1145 Processed 03/05/2022 0825561601 MAGAN GERIA VASAVA BANK OF BARODA(606985)
SubTotal 7865 7865
39 UMARPADA GJ-17-032-001-002/11245811
(Amalidabda) 		1117032000NRG23190420220003217 20/04/2022 aa 1117032WL000572 aa 00114 SDCB0000040 1374 1374 Processed 03/05/2022 0825561596 Vasava Pritiben BANK OF BARODA(606985)
40 UMARPADA GJ-17-032-001-002/181031-A
(Amalidabda) 		1117032000NRG23190420220003243 20/04/2022 aa 1117032WL000586 aa 00114 SDCB0000040 1374 1374 Processed 03/05/2022 0825561587 JASHODABEN VASANTBHAI VASAVA BANK OF BARODA(606985)
SubTotal 2748 2748
41 UMARPADA GJ-17-032-001-002/181033-A
(Amalidabda) 		1117032000NRG23190420220003256 20/04/2022 MANHARBHAI GUMANBHAI VASAVA 1117032WL000592 MANHARBHAI GUMANBHAI VASAVA 00114 SDCB0000059 1374 1374 Processed 03/05/2022 0825561558 MANHARBHAI GUMANBHAI VASAVA BANK OF BARODA(606985)
42 UMARPADA GJ-17-032-007-001/84-A
(Chokhvada) 		1117032000NRG23190420220003163 20/04/2022 VASAVA SUMANBHAI VANMALIBHAI 1117032WL000558 VASAVA SUMANBHAI VANMALIBHAI 00114 SDCB0000059 1344 1344 Processed 04/05/2022 0825561560 MR SUMANBHAI VANMALIBHAI VASAVA STATE BANK OF INDIA(508548)
43 UMARPADA GJ-17-032-007-007/11214717
(Chokhvada) 		1117032000NRG23190420220003155 20/04/2022 DAMJIBHAI SINGBHAI VASAVA 1117032WL000555 DAMJIBHAI SINGBHAI VASAVA 00114 SDCB0000059 1344 1344 Processed 04/05/2022 0825561606 MR DAMJIBHAI SHINGABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 4062 4062
44 UMARPADA GJ-17-032-001-002/82-A
(Amalidabda) 		1117032000NRG23190420220003238 20/04/2022 VASAVA ARUNABEN VIRSINGBHAI 1117032WL000583 VASAVA ARUNABEN VIRSINGBHAI 00114 SDCB0000062 1374 1374 Processed 03/05/2022 0825561607 arunaben virsing vasava BANK OF BARODA(606985)
SubTotal 1374 1374
45 UMARPADA GJ-17-032-007-007/11214586-A
(Chokhvada) 		1117032000NRG23190420220003158 20/04/2022 A 1117032WL000556 A 00114 SDCB0000063 1344 1344 Processed 03/05/2022 0825561559 VASAVA DAMANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1344 1344
46 UMARPADA GJ-17-032-007-001/4147034025
(Chokhvada) 		1117032000NRG23190420220003162 20/04/2022 SANJAYBHAI NATVARBHAI VASAVA 1117032WL000558 SANJAYBHAI NATVARBHAI VASAVA 00415 SBIN0011042 1344 1344 Processed 04/05/2022 0825561600 MR SANJAYBHAI NATVARBHAI VASAVA STATE BANK OF INDIA(508548)
47 UMARPADA GJ-17-032-007-001/4147034028
(Chokhvada) 		1117032000NRG23190420220003161 20/04/2022 MAHENDRABHAI JAYSINGBHAI VASAVA 1117032WL000557 MAHENDRABHAI JAYSINGBHAI VASAVA 00415 SBIN0011042 1344 1344 Processed 04/05/2022 0825561593 MR MAHENDRABHAI JAYSINGBHAI VASAVA STATE BANK OF INDIA(508548)
48 UMARPADA GJ-17-032-007-003/11217472
(Chokhvada) 		1117032000NRG23190420220003164 20/04/2022 JHAVERBHAI JATARIYABHAI VASAVA 1117032WL000559 JHAVERBHAI JATARIYABHAI VASAVA 00415 SBIN0011042 1344 1344 Processed 03/05/2022 0825561588 JAVERBHAI JATARIABHAI VASAVA BANK OF BARODA(606985)
49 UMARPADA GJ-17-032-007-003/414033870
(Chokhvada) 		1117032000NRG23190420220003168 20/04/2022 DINABEN BALVANTBHAI VASAVA 1117032WL000560 DINABEN BALVANTBHAI VASAVA 00415 SBIN0011042 1344 1344 Processed 03/05/2022 0825561597 VASAVA DINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 UMARPADA GJ-17-032-007-007/7426275-A
(Chokhvada) 		1117032000NRG23190420220003160 20/04/2022 DINESHBHAI PACHIYABHAI VASAVA 1117032WL000556 DINESHBHAI PACHIYABHAI VASAVA 00415 SBIN0011042 1344 1344 Processed 03/05/2022 0825561590 VASAVA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 UMARPADA GJ-17-032-016-001/11218104
(NavaChakra) 		1117032000NRG23200420220003856 20/04/2022 RANJANBEN CHANDUBHAI 1117032WL000705 RANJANBEN CHANDUBHAI 00415 SBIN0011042 1145 1145 Rejected 04/05/2022 0825561592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 UMARPADA GJ-17-032-016-001/150-A
(NavaChakra) 		1117032000NRG23200420220003858 20/04/2022 NATAVARBHAI VINUBHAI GAMIT 1117032WL000706 NATAVARBHAI VINUBHAI GAMIT 00415 SBIN0011042 1145 1145 Processed 04/05/2022 0825561598 MR NATAVARBHAI VINUBHAI GAMIT STATE BANK OF INDIA(508548)
53 UMARPADA GJ-17-032-016-001/255-A
(NavaChakra) 		1117032000NRG23200420220003859 20/04/2022 JAGDISHBHAI NAGINBHAI GAMIT 1117032WL000706 JAGDISHBHAI NAGINBHAI GAMIT 00415 SBIN0011042 1145 1145 Processed 04/05/2022 0825561594 MR JAGDISHBHAI NAGINBHAI GAMIT STATE BANK OF INDIA(508548)
54 UMARPADA GJ-17-032-016-001/3-A
(NavaChakra) 		1117032000NRG23200420220003860 20/04/2022 GAMIT RAMESHBHAI NADIYABHAI 1117032WL000706 GAMIT RAMESHBHAI NADIYABHAI 00415 SBIN0011042 1145 1145 Processed 04/05/2022 0825561599 MR RAMESHBHAI NADIYABHAI GAMIT STATE BANK OF INDIA(508548)
55 UMARPADA GJ-17-032-020-003/1121457514
(SarvanFokdi) 		1117032000NRG23190420220003180 20/04/2022 VASAVA DIPAKBHAI BHARATBHAI 1117032WL000562 VASAVA DIPAKBHAI BHARATBHAI 00415 SBIN0011042 2061 2061 Processed 04/05/2022 0825561595 MR DIPAKBHAI BHARATBHAI VASAVA STATE BANK OF INDIA(508548)
56 UMARPADA GJ-17-032-020-003/11218937
(SarvanFokdi) 		1117032000NRG23190420220003182 20/04/2022 VASAVA VASILABEN MAHESHBHAI 1117032WL000562 VASAVA VASILABEN MAHESHBHAI 00415 SBIN0011042 2061 2061 Processed 03/05/2022 0825561591 vashilaben mahesh vasava BANK OF BARODA(606985)
57 UMARPADA GJ-17-032-020-003/95834
(SarvanFokdi) 		1117032000NRG23190420220003177 20/04/2022 BHARATBHAI RAMSINGBHAI VASAVA 1117032WL000561 BHARATBHAI RAMSINGBHAI VASAVA 00415 SBIN0011042 2061 2061 Processed 03/05/2022 0825561589 bharatbhi ramsing BANK OF BARODA(606985)
SubTotal 17483 17483
Total 74408 74408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARPADA GJ1117032_200422APB_FTO_10673 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT 1598
2 UMARPADA GJ1117032_200422APB_FTO_10673 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 36560
3 UMARPADA GJ1117032_200422APB_FTO_10673 Bank of Baroda BARB0JHANKH Jhankhawav Branch 1374
4 UMARPADA GJ1117032_200422APB_FTO_10673 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 3833
5 UMARPADA GJ1117032_200422APB_FTO_10673 Bank of Baroda BARB0UMARPA UMARPADA BRANCH 4032
6 UMARPADA GJ1117032_200422APB_FTO_10673 Distt.Central Coop.Bank SDCB0000040 AMROLI BRANCH 2748
7 UMARPADA GJ1117032_200422APB_FTO_10673 Distt.Central Coop.Bank SDCB0000059 UMARPADA BRANCH 4062
8 UMARPADA GJ1117032_200422APB_FTO_10673 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 1374
9 UMARPADA GJ1117032_200422APB_FTO_10673 Distt.Central Coop.Bank SDCB0000063 BAMROLI BRANCH 1344
10 UMARPADA GJ1117032_200422APB_FTO_10673 State Bank of India SBIN0011042 UMARPADA 17483

Download In Excel