Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:58:08 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118003_210123FTO_186436
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 UMBERGAON GJ-18-003-052-001/7076794
(Malkhet) 		1118003000NRG23210120230125675 21/01/2023 MRS GAJRIBEN SADUBHAI ASALIYA 1118003WL023165 MRS GAJRIBEN SADUBHAI ASALIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043849 MRS GAJRIBEN SADUBHAI ASALIYA ()
2 UMBERGAON GJ-18-003-052-001/7076798
(Malkhet) 		1118003000NRG23210120230125676 21/01/2023 MRS GULBIBEN JAMANADAS ASALIA 1118003WL023165 MRS GULBIBEN JAMANADAS ASALIA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043848 MRS GULBIBEN JAMANADAS ASALIA ()
3 UMBERGAON GJ-18-003-052-001/7076802
(Malkhet) 		1118003000NRG23210120230125677 21/01/2023 MS.VASLUBEN BHADYA PAGI 1118003WL023165 MS.VASLUBEN BHADYA PAGI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043886 MS.VASLUBEN BHADYA PAGI ()
4 UMBERGAON GJ-18-003-052-001/7076804
(Malkhet) 		1118003000NRG23210120230125679 21/01/2023 SHRI LAKHIBEN MULJIBHAI BARAF 1118003WL023165 SHRI LAKHIBEN MULJIBHAI BARAF 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043837 SHRI LAKHIBEN MULJIBHAI BARAF ()
5 UMBERGAON GJ-18-003-052-001/7076807
(Malkhet) 		1118003000NRG23210120230125680 21/01/2023 SAKUBEN CHAITABHAI ASALIA 1118003WL023165 SAKUBEN CHAITABHAI ASALIA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043835 SAKUBEN CHAITABHAI ASALIA ()
6 UMBERGAON GJ-18-003-052-001/7076824
(Malkhet) 		1118003000NRG23210120230125683 21/01/2023 MRS OZARIYA ISVANTIBEN DALUBHAI 1118003WL023165 MRS OZARIYA ISVANTIBEN DALUBHAI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043852 MRS OZARIYA ISVANTIBEN DALUBHAI ()
7 UMBERGAON GJ-18-003-052-001/7076825
(Malkhet) 		1118003000NRG23210120230125684 21/01/2023 LALITABEN RAJESHBHAI OZARIA 1118003WL023165 LALITABEN RAJESHBHAI OZARIA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043883 LALITABEN RAJESHBHAI OZARIA ()
8 UMBERGAON GJ-18-003-052-001/7076826
(Malkhet) 		1118003000NRG23210120230125685 21/01/2023 MRS ANGHER SHALUBEN ISHVARBHAI 1118003WL023165 MRS ANGHER SHALUBEN ISHVARBHAI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043853 MRS ANGHER SHALUBEN ISHVARBHAI ()
9 UMBERGAON GJ-18-003-052-001/7076832
(Malkhet) 		1118003000NRG23210120230125686 21/01/2023 BOCHAL PUNIBEN ARJUNBHAI 1118003WL023165 BOCHAL PUNIBEN ARJUNBHAI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043854 BOCHAL PUNIBEN ARJUNBHAI ()
10 UMBERGAON GJ-18-003-052-001/7076851
(Malkhet) 		1118003000NRG23210120230125687 21/01/2023 MRS CHANDIBEN SURESHBHAI ASALIA 1118003WL023165 MRS CHANDIBEN SURESHBHAI ASALIA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043838 MRS CHANDIBEN SURESHBHAI ASALIA ()
11 UMBERGAON GJ-18-003-052-001/7077287
(Malkhet) 		1118003000NRG23210120230125628 21/01/2023 MRS RAMILABEN VANSABHAI VADU 1118003WL023158 MRS RAMILABEN VANSABHAI VADU 00045 BARB0DBKHAT 708 708 Processed 25/01/2023 8164043872 MRS RAMILABEN VANSABHAI VADU ()
12 UMBERGAON GJ-18-003-052-001/7077294
(Malkhet) 		1118003000NRG23210120230125629 21/01/2023 NANIBEN CHINTUBHAI AAYARI 1118003WL023158 NANIBEN CHINTUBHAI AAYARI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043833 NANIBEN CHINTUBHAI AAYARI ()
13 UMBERGAON GJ-18-003-052-001/7077317
(Malkhet) 		1118003000NRG23210120230125632 21/01/2023 OTH VESTIBEN SHATLABHAI VAGHAT 1118003WL023158 OTH VESTIBEN SHATLABHAI VAGHAT 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043865 OTH VESTIBEN SHATLABHAI VAGHAT ()
14 UMBERGAON GJ-18-003-052-001/7077370
(Malkhet) 		1118003000NRG23210120230125635 21/01/2023 JANTHIYA RADHABEN AMARATBHAI 1118003WL023158 JANTHIYA RADHABEN AMARATBHAI 00045 BARB0DBKHAT 708 708 Processed 25/01/2023 8164043861 JANTHIYA RADHABEN AMARATBHAI ()
15 UMBERGAON GJ-18-003-052-001/7077372
(Malkhet) 		1118003000NRG23210120230125636 21/01/2023 MANJUBEN LAVAJI VADHODIYA 1118003WL023158 MANJUBEN LAVAJI VADHODIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043850 MANJUBEN LAVAJI VADHODIYA ()
16 UMBERGAON GJ-18-003-052-001/7077385
(Malkhet) 		1118003000NRG23210120230125638 21/01/2023 MRS RAMI HOLIA ANDHAR 1118003WL023158 MRS RAMI HOLIA ANDHAR 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043845 MRS RAMI HOLIA ANDHAR ()
17 UMBERGAON GJ-18-003-052-001/7077390
(Malkhet) 		1118003000NRG23210120230125640 21/01/2023 SMT MANJULABEN SURESHBHAI FARARA 1118003WL023158 SMT MANJULABEN SURESHBHAI FARARA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043868 SMT MANJULABEN SURESHBHAI FARARA ()
18 UMBERGAON GJ-18-003-052-001/7077394
(Malkhet) 		1118003000NRG23210120230125641 21/01/2023 MRS GITABEN CHANDUBHAI KOKARIY 1118003WL023158 MRS GITABEN CHANDUBHAI KOKARIY 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043859 MRS GITABEN CHANDUBHAI KOKARIY ()
19 UMBERGAON GJ-18-003-052-001/7077421
(Malkhet) 		1118003000NRG23210120230125652 21/01/2023 SMT SHANKUBEN BABUBHAI DONGARKAR 1118003WL023163 SMT SHANKUBEN BABUBHAI DONGARKAR 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043882 SMT SHANKUBEN BABUBHAI DONGARKAR ()
20 UMBERGAON GJ-18-003-052-001/7077438
(Malkhet) 		1118003000NRG23210120230125655 21/01/2023 MRS BEBLIBEN SHANKARBHAI MULA 1118003WL023163 MRS BEBLIBEN SHANKARBHAI MULA 00045 BARB0DBKHAT 708 708 Processed 25/01/2023 8164043860 MRS BEBLIBEN SHANKARBHAI MULA ()
21 UMBERGAON GJ-18-003-052-001/7077475
(Malkhet) 		1118003000NRG23210120230125656 21/01/2023 SMT MINABEN KISHANBHAI PANGA 1118003WL023163 SMT MINABEN KISHANBHAI PANGA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043871 SMT MINABEN KISHANBHAI PANGA ()
22 UMBERGAON GJ-18-003-052-001/707758019
(Malkhet) 		1118003000NRG23210120230125657 21/01/2023 MISS OJRIYA SAVITABEN NATUBHAI 1118003WL023163 MISS OJRIYA SAVITABEN NATUBHAI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043839 MISS OJRIYA SAVITABEN NATUBHAI ()
23 UMBERGAON GJ-18-003-052-001/707758029
(Malkhet) 		1118003000NRG23210120230125691 21/01/2023 SMT BOCHAL VESTIBEN KISHANBHAI 1118003WL023166 SMT BOCHAL VESTIBEN KISHANBHAI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043840 SMT BOCHAL VESTIBEN KISHANBHAI ()
24 UMBERGAON GJ-18-003-052-001/707758042
(Malkhet) 		1118003000NRG23210120230125696 21/01/2023 MAGAT SHUKRIBEN ARJUNBHAI 1118003WL023166 MAGAT SHUKRIBEN ARJUNBHAI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043851 MAGAT SHUKRIBEN ARJUNBHAI ()
25 UMBERGAON GJ-18-003-052-001/707758052
(Malkhet) 		1118003000NRG23210120230125699 21/01/2023 MIS JALIBEN JASUBHAI VALVI 1118003WL023166 MIS JALIBEN JASUBHAI VALVI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043884 MIS JALIBEN JASUBHAI VALVI ()
26 UMBERGAON GJ-18-003-052-001/707758062
(Malkhet) 		1118003000NRG23210120230125703 21/01/2023 SMT MANGALIBEN LAKSHIBHAI PATKAR 1118003WL023166 SMT MANGALIBEN LAKSHIBHAI PATKAR 00045 BARB0DBKHAT 708 708 Processed 25/01/2023 8164043878 SMT MANGALIBEN LAKSHIBHAI PATKAR ()
27 UMBERGAON GJ-18-003-052-001/707758066
(Malkhet) 		1118003000NRG23210120230125704 21/01/2023 MRS KAMUBEN GANUBHAI ASALIYA 1118003WL023166 MRS KAMUBEN GANUBHAI ASALIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043864 MRS KAMUBEN GANUBHAI ASALIYA ()
28 UMBERGAON GJ-18-003-052-001/707758072
(Malkhet) 		1118003000NRG23210120230125705 21/01/2023 SMT URVASHIBEN NAVAJIBHAI AAYARI 1118003WL023167 SMT URVASHIBEN NAVAJIBHAI AAYARI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043869 SMT URVASHIBEN NAVAJIBHAI AAYARI ()
29 UMBERGAON GJ-18-003-052-001/707758077
(Malkhet) 		1118003000NRG23210120230125707 21/01/2023 SMT VANSHUBEN SHAILESHBHAI NARSIYA 1118003WL023167 SMT VANSHUBEN SHAILESHBHAI NARSIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043873 SMT VANSHUBEN SHAILESHBHAI NARSIYA ()
30 UMBERGAON GJ-18-003-052-001/707758086
(Malkhet) 		1118003000NRG23210120230125710 21/01/2023 OTM AMISHABEN MAHESHBHAI LOTDA 1118003WL023167 OTM AMISHABEN MAHESHBHAI LOTDA 00045 BARB0DBKHAT 708 708 Processed 25/01/2023 8164043875 OTM AMISHABEN MAHESHBHAI LOTDA ()
31 UMBERGAON GJ-18-003-052-001/707758090
(Malkhet) 		1118003000NRG23210120230125711 21/01/2023 SMT SAVITABEN DINESHBHAI THAKARIYA 1118003WL023167 SMT SAVITABEN DINESHBHAI THAKARIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043876 SMT SAVITABEN DINESHBHAI THAKARIYA ()
32 UMBERGAON GJ-18-003-052-001/707758097
(Malkhet) 		1118003000NRG23210120230125715 21/01/2023 STH BHULIBEN NATHUBHAI BHAVAR 1118003WL023167 STH BHULIBEN NATHUBHAI BHAVAR 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043866 STH BHULIBEN NATHUBHAI BHAVAR ()
33 UMBERGAON GJ-18-003-052-001/707758099
(Malkhet) 		1118003000NRG23210120230125716 21/01/2023 VASLUBEN LADKABHAI DAVARIA 1118003WL023167 VASLUBEN LADKABHAI DAVARIA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043834 VASLUBEN LADKABHAI DAVARIA ()
34 UMBERGAON GJ-18-003-052-001/707758113
(Malkhet) 		1118003000NRG23210120230125773 21/01/2023 MRS RSUBEN KISHANBHAI ASALIA 1118003WL023171 MRS RSUBEN KISHANBHAI ASALIA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043841 MRS RSUBEN KISHANBHAI ASALIA ()
35 UMBERGAON GJ-18-003-052-001/707758117
(Malkhet) 		1118003000NRG23210120230125774 21/01/2023 MRS PALIBEN SOMJIBHAI ASALIA 1118003WL023171 MRS PALIBEN SOMJIBHAI ASALIA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043855 MRS PALIBEN SOMJIBHAI ASALIA ()
36 UMBERGAON GJ-18-003-052-001/707758118
(Malkhet) 		1118003000NRG23210120230125775 21/01/2023 MRS BHADLIBEN GOVINDBHAI RAVATIA 1118003WL023171 MRS BHADLIBEN GOVINDBHAI RAVATIA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043862 MRS BHADLIBEN GOVINDBHAI RAVATIA ()
37 UMBERGAON GJ-18-003-052-001/707758238
(Malkhet) 		1118003000NRG23210120230125779 21/01/2023 SMT BABLIBEN LAVJIBHAI KHULAT 1118003WL023171 SMT BABLIBEN LAVJIBHAI KHULAT 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043877 SMT BABLIBEN LAVJIBHAI KHULAT ()
38 UMBERGAON GJ-18-003-052-001/707758247
(Malkhet) 		1118003000NRG23210120230125781 21/01/2023 NRS NANIBEN ISHVAR KARMODA 1118003WL023171 NRS NANIBEN ISHVAR KARMODA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043836 NRS NANIBEN ISHVAR KARMODA ()
39 UMBERGAON GJ-18-003-052-001/707758249
(Malkhet) 		1118003000NRG23210120230125782 21/01/2023 OTH GAURIBEN LAKHUBHAI VALVI 1118003WL023171 OTH GAURIBEN LAKHUBHAI VALVI 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043874 OTH GAURIBEN LAKHUBHAI VALVI ()
40 UMBERGAON GJ-18-003-052-001/707758408
(Malkhet) 		1118003000NRG23210120230125762 21/01/2023 JASHVANTIBEN PRABHUBHAI ANDHER 1118003WL023170 JASHVANTIBEN PRABHUBHAI ANDHER 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043863 JASHVANTIBEN PRABHUBHAI ANDHER ()
41 UMBERGAON GJ-18-003-052-001/707758421
(Malkhet) 		1118003000NRG23210120230125768 21/01/2023 SHANTIBEN PRABHUBHAI KHEVRA 1118003WL023170 SHANTIBEN PRABHUBHAI KHEVRA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043846 SHANTIBEN PRABHUBHAI KHEVRA ()
42 UMBERGAON GJ-18-003-052-001/707758471
(Malkhet) 		1118003000NRG23210120230125672 21/01/2023 MAST SMIT RAJESH ASALIYA M G MOTHER 1118003WL023164 MAST SMIT RAJESH ASALIYA M G MOTHER 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043856 MAST SMIT RAJESH ASALIYA M G MOTHER ()
43 UMBERGAON GJ-18-003-052-001/707758474
(Malkhet) 		1118003000NRG23210120230125611 21/01/2023 MRS SARASWATIBEN VINUBHAI FAROLIA 1118003WL023157 MRS SARASWATIBEN VINUBHAI FAROLIA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043858 MRS SARASWATIBEN VINUBHAI FAROLIA ()
44 UMBERGAON GJ-18-003-052-001/707758491
(Malkhet) 		1118003000NRG23210120230125614 21/01/2023 MRS ANJU MAHESH OZARIYA 1118003WL023157 MRS ANJU MAHESH OZARIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043880 MRS ANJU MAHESH OZARIYA ()
45 UMBERGAON GJ-18-003-052-001/707758492
(Malkhet) 		1118003000NRG23210120230125615 21/01/2023 MRS MANIBEN JAGUBHAI OZARIA 1118003WL023157 MRS MANIBEN JAGUBHAI OZARIA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043879 MRS MANIBEN JAGUBHAI OZARIA ()
46 UMBERGAON GJ-18-003-052-001/707758493
(Malkhet) 		1118003000NRG23210120230125616 21/01/2023 MR CHINTUBHAI NAVSHABHAI BHAVAR 1118003WL023157 MR CHINTUBHAI NAVSHABHAI BHAVAR 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043867 MR CHINTUBHAI NAVSHABHAI BHAVAR ()
47 UMBERGAON GJ-18-003-052-001/707758508
(Malkhet) 		1118003000NRG23210120230125624 21/01/2023 MISS MANISHABEN MAHESHBHAI MEDHA 1118003WL023157 MISS MANISHABEN MAHESHBHAI MEDHA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043887 MISS MANISHABEN MAHESHBHAI MEDHA ()
48 UMBERGAON GJ-18-003-052-001/707758511
(Malkhet) 		1118003000NRG23210120230125627 21/01/2023 MRS PALIBEN RAMUBHAI DONGARKAR 1118003WL023157 MRS PALIBEN RAMUBHAI DONGARKAR 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043847 MRS PALIBEN RAMUBHAI DONGARKAR ()
49 UMBERGAON GJ-18-003-052-001/707758521
(Malkhet) 		1118003000NRG23210120230125743 21/01/2023 MIS SAVTIBEN CHHIBUBHAI MEDHA 1118003WL023169 MIS SAVTIBEN CHHIBUBHAI MEDHA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043885 MIS SAVTIBEN CHHIBUBHAI MEDHA ()
50 UMBERGAON GJ-18-003-052-001/707758524
(Malkhet) 		1118003000NRG23210120230125744 21/01/2023 MAHIBEN RATNA DONGARKAR 1118003WL023169 MAHIBEN RATNA DONGARKAR 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043843 MAHIBEN RATNA DONGARKAR ()
51 UMBERGAON GJ-18-003-052-001/707758531
(Malkhet) 		1118003000NRG23210120230125749 21/01/2023 GAMTIBEN CHHIBUBHAI GHALNAK 1118003WL023169 GAMTIBEN CHHIBUBHAI GHALNAK 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043842 GAMTIBEN CHHIBUBHAI GHALNAK ()
52 UMBERGAON GJ-18-003-052-001/707758590
(Malkhet) 		1118003000NRG23210120230125722 21/01/2023 MISS RAJNITABEN RAMESHBHAI GHALNAK 1118003WL023168 MISS RAJNITABEN RAMESHBHAI GHALNAK 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043857 MISS RAJNITABEN RAMESHBHAI GHALNAK ()
53 UMBERGAON GJ-18-003-052-001/707758830
(Malkhet) 		1118003000NRG23210120230125603 21/01/2023 MRS KARISHMABEN SANJAYBHAI ASALIYA 1118003WL023156 MRS KARISHMABEN SANJAYBHAI ASALIYA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043881 MRS KARISHMABEN SANJAYBHAI ASALIYA ()
54 UMBERGAON GJ-18-003-052-001/707758858
(Malkhet) 		1118003000NRG23210120230125790 21/01/2023 OTH BHAVNABEN YOGESHBHAI PATEL 1118003WL023172 OTH BHAVNABEN YOGESHBHAI PATEL 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043870 OTH BHAVNABEN YOGESHBHAI PATEL ()
55 UMBERGAON GJ-18-003-052-001/7077594
(Malkhet) 		1118003000NRG23210120230125792 21/01/2023 DEVLUBEN MALJIBHAI AADAGA 1118003WL023172 DEVLUBEN MALJIBHAI AADAGA 00045 BARB0DBKHAT 944 944 Processed 25/01/2023 8164043844 DEVLUBEN MALJIBHAI AADAGA ()
SubTotal 50740 50740
56 UMBERGAON GJ-18-003-052-001/707758108
(Malkhet) 		1118003000NRG23210120230125771 21/01/2023 MRS SAVITABEN RAMANBHAI ASALIA 1118003WL023171 MRS SAVITABEN RAMANBHAI ASALIA 00045 BARB0SANJAN 944 944 Processed 25/01/2023 8164043889 MRS SAVITABEN RAMANBHAI ASALIA ()
57 UMBERGAON GJ-18-003-052-001/7077597
(Malkhet) 		1118003000NRG23210120230125794 21/01/2023 MRS SHANTIBEN MANGLABHAI ADGA 1118003WL023172 MRS SHANTIBEN MANGLABHAI ADGA 00045 BARB0SANJAN 944 944 Processed 25/01/2023 8164043888 MRS SHANTIBEN MANGLABHAI ADGA ()
SubTotal 1888 1888
58 UMBERGAON GJ-18-003-052-001/707758085
(Malkhet) 		1118003000NRG23210120230125709 21/01/2023 MRS LAXMIBEN LAVJIBHAI BHAVAR 1118003WL023167 MRS LAXMIBEN LAVJIBHAI BHAVAR 00415 SBIN0007096 944 944 Processed 25/01/2023 8164043890 MR LAVJIBHAI NAVSABHAI BHANVAR ()
SubTotal 944 944
59 UMBERGAON GJ-18-003-052-001/707758505
(Malkhet) 		1118003000NRG23210120230125622 21/01/2023 MRS HANSABEN SHALESHBHAI DONGARAKAR 1118003WL023157 MRS HANSABEN SHALESHBHAI DONGARAKAR 00415 SBIN0011028 944 944 Processed 25/01/2023 8164043891 MRS HANSABEN SHAILESHBHAI DONGARKAR ()
SubTotal 944 944
Total 54516 54516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMBERGAON GJ1118003_210123FTO_186436 Bank of Baroda BARB0DBKHAT KHATTALWADA 50740
2 UMBERGAON GJ1118003_210123FTO_186436 Bank of Baroda BARB0SANJAN SANJAN, DIST VALSAD 1888
3 UMBERGAON GJ1118003_210123FTO_186436 State Bank of India SBIN0007096 BHILAD IND EST 944
4 UMBERGAON GJ1118003_210123FTO_186436 State Bank of India SBIN0011028 SARIGAM 944

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