Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:17 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118003_300323APB_FTO_220007
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-18-003-052-001/4323367
(Malkhet) 		1118003000NRG23300320230169241 30/03/2023 MRS JAYESHREBEN UTTAMBHAI PAGI 1118003WL027128 MRS JAYESHREBEN UTTAMBHAI PAGI 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589338 JAYESHREEBEN UTTAMBHAI PAGI BANK OF BARODA(606985)
2 UMBERGAON GJ-18-003-052-001/4324185
(Malkhet) 		1118003000NRG23300320230169242 30/03/2023 SMT GAMATIBEN SURESHBHAI VADU 1118003WL027128 SMT GAMATIBEN SURESHBHAI VADU 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589332 GAMATIBEN SURESHBHAI VADU BANK OF BARODA(606985)
3 UMBERGAON GJ-18-003-052-001/4324211
(Malkhet) 		1118003000NRG23300320230169243 30/03/2023 MISS PALIBEN LAXMANBHAI BIJ 1118003WL027128 MISS PALIBEN LAXMANBHAI BIJ 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589355 PALIBEN LAXMANBHAI BIJ BANK OF BARODA(606985)
4 UMBERGAON GJ-18-003-052-001/7076764
(Malkhet) 		1118003000NRG23300320230169245 30/03/2023 MIS SAVITABEN ARVINDBHAI DONGAR 1118003WL027128 MIS SAVITABEN ARVINDBHAI DONGAR 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589354 SAVITABEN ARVINDBHAI DONGARKAR BANK OF BARODA(606985)
5 UMBERGAON GJ-18-003-052-001/7076768
(Malkhet) 		1118003000NRG23300320230169246 30/03/2023 JAMNIBEN JANUBHAI ASALIA 1118003WL027128 JAMNIBEN JANUBHAI ASALIA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589295 JAMNIBEN JANUBHAI ASALIA BANK OF BARODA(606985)
6 UMBERGAON GJ-18-003-052-001/7076771
(Malkhet) 		1118003000NRG23300320230169247 30/03/2023 SMT DEVIBEN MADHUBHAI ASALIYA 1118003WL027128 SMT DEVIBEN MADHUBHAI ASALIYA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589350 DEVIBEN MADHUBHAI ASALIYA BANK OF BARODA(606985)
7 UMBERGAON GJ-18-003-052-001/7076779
(Malkhet) 		1118003000NRG23300320230169248 30/03/2023 BHADLIBEN HARESHBHAI VAGHDOLIYA 1118003WL027128 BHADLIBEN HARESHBHAI VAGHDOLIYA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589343 BHADLIBEN HARESHBHAI VAGHDOLIYA BANK OF BARODA(606985)
8 UMBERGAON GJ-18-003-052-001/7076783
(Malkhet) 		1118003000NRG23300320230169249 30/03/2023 ISHWANTIBEN ARVINDBHAI VADIYA 1118003WL027128 ISHWANTIBEN ARVINDBHAI VADIYA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589374 ISHAVANTIBEN ARVINDBHAI VADIYA BANK OF BARODA(606985)
9 UMBERGAON GJ-18-003-052-001/7076790
(Malkhet) 		1118003000NRG23300320230169250 30/03/2023 BEBLIBEN GANUBHAI KHULAT 1118003WL027128 BEBLIBEN GANUBHAI KHULAT 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589309 BEBALIBEN GANUBHAI KHULAT BANK OF BARODA(606985)
10 UMBERGAON GJ-18-003-052-001/7076793
(Malkhet) 		1118003000NRG23300320230169251 30/03/2023 MRS GIRJUBEN NAVSABHAI ASALIYA 1118003WL027128 MRS GIRJUBEN NAVSABHAI ASALIYA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589348 GIRJUBEN NAVSHABHAI ASHALYA BANK OF BARODA(606985)
11 UMBERGAON GJ-18-003-052-001/7076794
(Malkhet) 		1118003000NRG23300320230169252 30/03/2023 MRS GAJRIBEN SADUBHAI ASALIYA 1118003WL027128 MRS GAJRIBEN SADUBHAI ASALIYA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589372 GAJRIBEN SADUBHAI ASALIA BANK OF BARODA(606985)
12 UMBERGAON GJ-18-003-052-001/7076798
(Malkhet) 		1118003000NRG23300320230169253 30/03/2023 MRS GULBIBEN JAMANADAS ASALIA 1118003WL027128 MRS GULBIBEN JAMANADAS ASALIA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589373 GULBIBEN JAMANADAS ASALIA BANK OF BARODA(606985)
13 UMBERGAON GJ-18-003-052-001/7076800
(Malkhet) 		1118003000NRG23300320230169254 30/03/2023 MRS LALITABEN ARVINDBHAI MEDHA 1118003WL027128 MRS LALITABEN ARVINDBHAI MEDHA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589375 LALITABEN ARVINDBHAI MEDHA BANK OF BARODA(606985)
14 UMBERGAON GJ-18-003-052-001/7076803
(Malkhet) 		1118003000NRG23300320230169256 30/03/2023 MRS GAJARIBEN LAXMANBHAI PAGI 1118003WL027128 MRS GAJARIBEN LAXMANBHAI PAGI 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589311 GAJARIBEN LAXMANBHAI PAGI BANK OF BARODA(606985)
15 UMBERGAON GJ-18-003-052-001/7076806
(Malkhet) 		1118003000NRG23300320230169257 30/03/2023 MRS JALIBEN GAJUBHAI MEDHA 1118003WL027128 MRS JALIBEN GAJUBHAI MEDHA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589299 JALIBEN GAJUBHAI MEDHA BANK OF BARODA(606985)
16 UMBERGAON GJ-18-003-052-001/7076807
(Malkhet) 		1118003000NRG23300320230169258 30/03/2023 SAKUBEN CHAITABHAI ASALIA 1118003WL027128 SAKUBEN CHAITABHAI ASALIA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589380 SAKUBEN CHAITABHAI ASALIA BANK OF BARODA(606985)
17 UMBERGAON GJ-18-003-052-001/7076809
(Malkhet) 		1118003000NRG23300320230169259 30/03/2023 MANIBEN NARUBHAI ASALIYA 1118003WL027128 MANIBEN NARUBHAI ASALIYA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589302 MANIBEN NARUBHAI ASALIA BANK OF BARODA(606985)
18 UMBERGAON GJ-18-003-052-001/7076823
(Malkhet) 		1118003000NRG23300320230169203 30/03/2023 SMT TULSHIBEN LIMJIBHAI PAGI 1118003WL027126 SMT TULSHIBEN LIMJIBHAI PAGI 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589341 TULSHIBEN LIMJIBHAI PAGI BANK OF BARODA(606985)
19 UMBERGAON GJ-18-003-052-001/7076832
(Malkhet) 		1118003000NRG23300320230169260 30/03/2023 BOCHAL PUNIBEN ARJUNBHAI 1118003WL027129 BOCHAL PUNIBEN ARJUNBHAI 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589316 BOCHAL PUNIBEN ARJUNBHAI BANK OF BARODA(606985)
20 UMBERGAON GJ-18-003-052-001/7076851
(Malkhet) 		1118003000NRG23300320230169222 30/03/2023 MRS CHANDIBEN SURESHBHAI ASALIA 1118003WL027127 MRS CHANDIBEN SURESHBHAI ASALIA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589379 CHANDIBEN SURESHBHAI ASALIA BANK OF BARODA(606985)
21 UMBERGAON GJ-18-003-052-001/7077180
(Malkhet) 		1118003000NRG23300320230169223 30/03/2023 MRS RADHI BEN LALLU BHAI PAGI 1118003WL027127 MRS RADHI BEN LALLU BHAI PAGI 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589310 RADHI BEN LALLU BHAI PAGI BANK OF BARODA(606985)
22 UMBERGAON GJ-18-003-052-001/7077195
(Malkhet) 		1118003000NRG23300320230169224 30/03/2023 MRS GAJRIBEN CHANDUBHAI PAGI 1118003WL027127 MRS GAJRIBEN CHANDUBHAI PAGI 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589333 GAJRIBEN CHANDUBHAI PAGI BANK OF BARODA(606985)
23 UMBERGAON GJ-18-003-052-001/7077221
(Malkhet) 		1118003000NRG23300320230169225 30/03/2023 MRS MARUBEN BARKABHAI MEDHA 1118003WL027127 MRS MARUBEN BARKABHAI MEDHA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589306 MARUBEN BARKABHAI MEDHA BANK OF BARODA(606985)
24 UMBERGAON GJ-18-003-052-001/7077240
(Malkhet) 		1118003000NRG23300320230169229 30/03/2023 SMT SHANTIBEN BABUBHAI MEDHA 1118003WL027127 SMT SHANTIBEN BABUBHAI MEDHA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589352 SHANTIBEN BABUBHAI MEDHA BANK OF BARODA(606985)
25 UMBERGAON GJ-18-003-052-001/7077253
(Malkhet) 		1118003000NRG23300320230169230 30/03/2023 KANKUBEN MAGANBHAI MEDHA 1118003WL027127 KANKUBEN MAGANBHAI MEDHA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589312 KANKUBEN MAGANBHAI MEDHA BANK OF BARODA(606985)
26 UMBERGAON GJ-18-003-052-001/7077258
(Malkhet) 		1118003000NRG23300320230169231 30/03/2023 OTH VANSHIBEN NATUBHAI DAVARIYA 1118003WL027127 OTH VANSHIBEN NATUBHAI DAVARIYA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589329 VANSHIBEN NATUBHAI DAVARIYA BANK OF BARODA(606985)
27 UMBERGAON GJ-18-003-052-001/7077277
(Malkhet) 		1118003000NRG23300320230169232 30/03/2023 PREMILABEN RANCHHOD VAGHDOLIYA 1118003WL027127 PREMILABEN RANCHHOD VAGHDOLIYA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589321 PREMILABEN RANCHHODBHAI VAGHDOLIYA BANK OF BARODA(606985)
28 UMBERGAON GJ-18-003-052-001/7077294
(Malkhet) 		1118003000NRG23300320230169261 30/03/2023 NANIBEN CHINTUBHAI AAYARI 1118003WL027129 NANIBEN CHINTUBHAI AAYARI 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589294 NANIBEN CHINTUBHAI AAYARI BANK OF BARODA(606985)
29 UMBERGAON GJ-18-003-052-001/7077305
(Malkhet) 		1118003000NRG23300320230169233 30/03/2023 MANGLIBEN RAMANBHAI PAGI 1118003WL027127 MANGLIBEN RAMANBHAI PAGI 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589303 MANGLIBEN RAMANBHAI PAGI BANK OF BARODA(606985)
30 UMBERGAON GJ-18-003-052-001/7077358
(Malkhet) 		1118003000NRG23300320230169234 30/03/2023 OTH VASUBEN JANYABHAI ASALYA 1118003WL027127 OTH VASUBEN JANYABHAI ASALYA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589328 VASUBEN JANYABHAI ASALYA BANK OF BARODA(606985)
31 UMBERGAON GJ-18-003-052-001/7077372
(Malkhet) 		1118003000NRG23300320230169235 30/03/2023 MANJUBEN LAVAJI VADHODIYA 1118003WL027127 MANJUBEN LAVAJI VADHODIYA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589369 LAVJI PUNIA VAGHDODIA BANK OF BARODA(606985)
32 UMBERGAON GJ-18-003-052-001/7077382
(Malkhet) 		1118003000NRG23300320230169236 30/03/2023 MRS BHARTIBEN DEVJIBHAI ASALIA 1118003WL027127 MRS BHARTIBEN DEVJIBHAI ASALIA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589307 BHARTIBEN DEVJIBHAI ASALIA BANK OF BARODA(606985)
33 UMBERGAON GJ-18-003-052-001/7077404
(Malkhet) 		1118003000NRG23300320230169237 30/03/2023 MRS ICHHIBEN RAGHU DAYAT 1118003WL027127 MRS ICHHIBEN RAGHU DAYAT 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589324 ICHHIBEN RAGHU DAYAT BANK OF BARODA(606985)
34 UMBERGAON GJ-18-003-052-001/7077426
(Malkhet) 		1118003000NRG23300320230169240 30/03/2023 SMT PRAMILABEN KIRANBHAI DOHARA 1118003WL027127 SMT PRAMILABEN KIRANBHAI DOHARA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589345 PRAMILABEN KIRANBHAI DOHARA BANK OF BARODA(606985)
35 UMBERGAON GJ-18-003-052-001/7077494
(Malkhet) 		1118003000NRG23300320230169206 30/03/2023 SMT TULSIBEN SURESHBHAI BHARKUD 1118003WL027126 SMT TULSIBEN SURESHBHAI BHARKUD 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589331 TULSIBEN SURESHBHAI BHURKUD BANK OF BARODA(606985)
36 UMBERGAON GJ-18-003-052-001/7077555
(Malkhet) 		1118003000NRG23300320230169207 30/03/2023 OTH SAVITABEN TULJIBHAI SAPTA 1118003WL027126 OTH SAVITABEN TULJIBHAI SAPTA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589330 SAVITABEN TULJIBHAI SAPTA BANK OF BARODA(606985)
37 UMBERGAON GJ-18-003-052-001/707758021
(Malkhet) 		1118003000NRG23300320230169264 30/03/2023 OJRIYA SONAIBEN RANCHHODBHAI 1118003WL027129 OJRIYA SONAIBEN RANCHHODBHAI 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589297 OJRIYA SONAIBEN RANCHHODBHAI BANK OF BARODA(606985)
38 UMBERGAON GJ-18-003-052-001/707758026
(Malkhet) 		1118003000NRG23300320230169265 30/03/2023 MRS AOJHARIYA RUSIBEN DEVUBHAI 1118003WL027129 MRS AOJHARIYA RUSIBEN DEVUBHAI 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589317 AOJHARIYA RUSIBEN DEVUBHAI BANK OF BARODA(606985)
39 UMBERGAON GJ-18-003-052-001/707758027
(Malkhet) 		1118003000NRG23300320230169266 30/03/2023 MISS OJRIA SANGITABEN NAVINBHA 1118003WL027129 MISS OJRIA SANGITABEN NAVINBHA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589315 OJRIA SANGITABEN NAVINBHAI BANK OF BARODA(606985)
40 UMBERGAON GJ-18-003-052-001/707758029
(Malkhet) 		1118003000NRG23300320230169267 30/03/2023 SMT BOCHAL VESTIBEN KISHANBHAI 1118003WL027129 SMT BOCHAL VESTIBEN KISHANBHAI 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589301 BOCHAL VESTIBEN KISHANBHAI BANK OF BARODA(606985)
41 UMBERGAON GJ-18-003-052-001/707758030
(Malkhet) 		1118003000NRG23300320230169268 30/03/2023 MR OJRIYA RASILABEN RASIKBHAI 1118003WL027129 MR OJRIYA RASILABEN RASIKBHAI 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589377 OJRIYA RASILABEN RASIKBHAI BANK OF BARODA(606985)
42 UMBERGAON GJ-18-003-052-001/707758037
(Malkhet) 		1118003000NRG23300320230169209 30/03/2023 MRS TARAMATIBEN ANTUBHAI OZARIYA 1118003WL027126 MRS TARAMATIBEN ANTUBHAI OZARIYA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589370 TARAMATIBEN ANTUBHAI OZARIYA UNION BANK OF INDIA(508500)
43 UMBERGAON GJ-18-003-052-001/707758038
(Malkhet) 		1118003000NRG23300320230169210 30/03/2023 SUMANBEN RAMESHBHAI GHALNAK 1118003WL027126 SUMANBEN RAMESHBHAI GHALNAK 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589371 SUMANBEN RAMESHBHAI GHALNAK BANK OF BARODA(606985)
44 UMBERGAON GJ-18-003-052-001/707758039
(Malkhet) 		1118003000NRG23300320230169211 30/03/2023 MRS DAYAT SUMITRABEN BABARBHAI 1118003WL027126 MRS DAYAT SUMITRABEN BABARBHAI 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589314 DAYAT SUMITRABEN BABARBHAI BANK OF BARODA(606985)
45 UMBERGAON GJ-18-003-052-001/707758041
(Malkhet) 		1118003000NRG23300320230169212 30/03/2023 MRS KUNTABEN LIMJIBHAI JNATHIA 1118003WL027126 MRS KUNTABEN LIMJIBHAI JNATHIA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589322 KUNTABEN LIMJIBHAI JNATHIA BANK OF BARODA(606985)
46 UMBERGAON GJ-18-003-052-001/707758042
(Malkhet) 		1118003000NRG23300320230169213 30/03/2023 MAGAT SHUKRIBEN ARJUNBHAI 1118003WL027126 MAGAT SHUKRIBEN ARJUNBHAI 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589313 MAGAT SHUKRIBEN ARJUNBHAI BANK OF BARODA(606985)
47 UMBERGAON GJ-18-003-052-001/707758043
(Malkhet) 		1118003000NRG23300320230169214 30/03/2023 MS GHALANAK DAKSHABEN RASHIKBHAI 1118003WL027126 MS GHALANAK DAKSHABEN RASHIKBHAI 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589376 GHALANAK DAKSHABEN RASHIKBHAI BANK OF BARODA(606985)
48 UMBERGAON GJ-18-003-052-001/707758044
(Malkhet) 		1118003000NRG23300320230169215 30/03/2023 MRS GHALANTHA SHANTIBEN GANESHBHAI 1118003WL027126 MRS GHALANTHA SHANTIBEN GANESHBHAI 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589368 GHALANTHA SHANTIBEN GANESHBHAI BANK OF BARODA(606985)
49 UMBERGAON GJ-18-003-052-001/707758049
(Malkhet) 		1118003000NRG23300320230169217 30/03/2023 MASIYA JASHIBEN VASIVABHAI 1118003WL027126 MASIYA JASHIBEN VASIVABHAI 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589360 MASIYA JASHIBEN VASIYABHAI BANK OF BARODA(606985)
50 UMBERGAON GJ-18-003-052-001/707758055
(Malkhet) 		1118003000NRG23300320230169219 30/03/2023 MRS PALIBEN NATHUBHAI VADIA 1118003WL027126 MRS PALIBEN NATHUBHAI VADIA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589323 PALIBEN NATHUBHAI VADIA BANK OF BARODA(606985)
51 UMBERGAON GJ-18-003-052-001/707758058
(Malkhet) 		1118003000NRG23300320230169220 30/03/2023 SMT KUSUMBEN BHARATBHAI RAYAT 1118003WL027126 SMT KUSUMBEN BHARATBHAI RAYAT 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589326 KUSUMBEN BHARATBHAI RAYAT BANK OF BARODA(606985)
52 UMBERGAON GJ-18-003-052-001/707758059
(Malkhet) 		1118003000NRG23300320230169221 30/03/2023 SMT AVSUBEN AMRATBHAI OZARIYA 1118003WL027126 SMT AVSUBEN AMRATBHAI OZARIYA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589367 AVSUBEN AMRATBHAI OZARIYA BANK OF BARODA(606985)
53 UMBERGAON GJ-18-003-052-001/707758066
(Malkhet) 		1118003000NRG23300320230169269 30/03/2023 MRS KAMUBEN GANUBHAI ASALIYA 1118003WL027129 MRS KAMUBEN GANUBHAI ASALIYA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589325 KAMUBEN GANUBHAI ASALIYA BANK OF BARODA(606985)
54 UMBERGAON GJ-18-003-052-001/707758072
(Malkhet) 		1118003000NRG23300320230169270 30/03/2023 SMT URVASHIBEN NAVAJIBHAI AAYARI 1118003WL027129 SMT URVASHIBEN NAVAJIBHAI AAYARI 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589327 URVASHIBEN NAVAJIBHAI AAYARI BANK OF BARODA(606985)
55 UMBERGAON GJ-18-003-052-001/707758097
(Malkhet) 		1118003000NRG23300320230169272 30/03/2023 STH BHULIBEN NATHUBHAI BHAVAR 1118003WL027129 STH BHULIBEN NATHUBHAI BHAVAR 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589366 BHULIBEN NATHUBHAI BHAVAR BANK OF BARODA(606985)
56 UMBERGAON GJ-18-003-052-001/707758104
(Malkhet) 		1118003000NRG23300320230169273 30/03/2023 MRS SAVITABEN DHAKUBHAI OZARIYA 1118003WL027129 MRS SAVITABEN DHAKUBHAI OZARIYA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589378 SAVITABEN DHAKUBHAI OZARIYA BANK OF BARODA(606985)
57 UMBERGAON GJ-18-003-052-001/707758530
(Malkhet) 		1118003000NRG23300320230169478 30/03/2023 MRS SUMITRABEN SHANTUBHAI GORAT 1118003WL027169 MRS SUMITRABEN SHANTUBHAI GORAT 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589296 SUMITRABEN SHANTUBHAI GORAT BANK OF BARODA(606985)
58 UMBERGAON GJ-18-003-052-001/707758534
(Malkhet) 		1118003000NRG23300320230169482 30/03/2023 SMT BHAVANBEN PRAVINBHAI MANGAT 1118003WL027169 SMT BHAVANBEN PRAVINBHAI MANGAT 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589346 BHAVANABEN PRAVINBHAI MANGAT BANK OF BARODA(606985)
59 UMBERGAON GJ-18-003-052-001/707758539
(Malkhet) 		1118003000NRG23300320230169483 30/03/2023 MRS PARUBEN RANJITBHAI NIMALA 1118003WL027169 MRS PARUBEN RANJITBHAI NIMALA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589305 PARUBEN RANJITBHAI NIMLA BANK OF BARODA(606985)
60 UMBERGAON GJ-18-003-052-001/707758545
(Malkhet) 		1118003000NRG23300320230169484 30/03/2023 OTH NANIBEN RAMJIBHAI GUNGUNIYA 1118003WL027169 OTH NANIBEN RAMJIBHAI GUNGUNIYA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589337 NANIBEN RAMJIBHAI GUNGUNIYA BANK OF BARODA(606985)
61 UMBERGAON GJ-18-003-052-001/707758546
(Malkhet) 		1118003000NRG23300320230169485 30/03/2023 MISS AMBIBEN PRAVINBHAI VADU 1118003WL027169 MISS AMBIBEN PRAVINBHAI VADU 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589351 AMBIBEN PRAVINBHAI VADU BANK OF BARODA(606985)
62 UMBERGAON GJ-18-003-052-001/707758547
(Malkhet) 		1118003000NRG23300320230169486 30/03/2023 SMT NIRUBEN PRABHUBHA OZARIYA 1118003WL027169 SMT NIRUBEN PRABHUBHA OZARIYA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589335 NIRUBEN PARBHUBHAI OJARIA BANK OF BARODA(606985)
63 UMBERGAON GJ-18-003-052-001/707758552
(Malkhet) 		1118003000NRG23300320230169487 30/03/2023 PATKAR CHAMPIBEN ISHWARBHAI 1118003WL027169 PATKAR CHAMPIBEN ISHWARBHAI 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589344 PATKAR CHAMPIBEN ISHWARBHAI BANK OF BARODA(606985)
64 UMBERGAON GJ-18-003-052-001/707758560
(Malkhet) 		1118003000NRG23300320230169488 30/03/2023 MRS KANTUBEN DASHAMABHAI MASIYA 1118003WL027169 MRS KANTUBEN DASHAMABHAI MASIYA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589308 KANTUBEN DASHMA MASIA BANK OF BARODA(606985)
65 UMBERGAON GJ-18-003-052-001/707758564
(Malkhet) 		1118003000NRG23300320230169489 30/03/2023 MISS SUMATIBEN VISHUBH BADRAMIYA 1118003WL027169 MISS SUMATIBEN VISHUBH BADRAMIYA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589353 SUMATIBEN VISHNUBHAI BADRAMIYA BANK OF BARODA(606985)
66 UMBERGAON GJ-18-003-052-001/707758569
(Malkhet) 		1118003000NRG23300320230169491 30/03/2023 MISS KUNTABEN UKADBHAI DOHARA 1118003WL027169 MISS KUNTABEN UKADBHAI DOHARA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589358 KUNTABEN UKADBHAI DOHARA BANK OF BARODA(606985)
67 UMBERGAON GJ-18-003-052-001/707758572
(Malkhet) 		1118003000NRG23300320230169492 30/03/2023 MRS SUMILABEN VIJAYBHAI MEDHA 1118003WL027169 MRS SUMILABEN VIJAYBHAI MEDHA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589291 SUMILABEN VIJAYBHAI MEDHA BANK OF BARODA(606985)
68 UMBERGAON GJ-18-003-052-001/707758574
(Malkhet) 		1118003000NRG23300320230169493 30/03/2023 BHADALIBEN SURESHBHAI DONGARKAR 1118003WL027169 BHADALIBEN SURESHBHAI DONGARKAR 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589319 BHADLIBEN SURESHBHAI DONGARKAR BANK OF BARODA(606985)
69 UMBERGAON GJ-18-003-052-001/707758577
(Malkhet) 		1118003000NRG23300320230169494 30/03/2023 MRS JAMUBEN NARUBHAI MEDHA 1118003WL027169 MRS JAMUBEN NARUBHAI MEDHA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589318 JAMUBEN NARUBHAI MEDHA BANK OF BARODA(606985)
70 UMBERGAON GJ-18-003-052-001/707758578
(Malkhet) 		1118003000NRG23300320230169495 30/03/2023 MRS JAMKUBEN SHAILESHBHAI SAPTA 1118003WL027169 MRS JAMKUBEN SHAILESHBHAI SAPTA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589300 JAMKUBEN SHAILESH SAPTA BANK OF BARODA(606985)
71 UMBERGAON GJ-18-003-052-001/707758644
(Malkhet) 		1118003000NRG23300320230169184 30/03/2023 MIS HEMABEN SANDIPBHAI DHODI 1118003WL027125 MIS HEMABEN SANDIPBHAI DHODI 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589347 HEMABEN SANDIPBHAI DHODI BANK OF BARODA(606985)
72 UMBERGAON GJ-18-003-052-001/707758689
(Malkhet) 		1118003000NRG23300320230169185 30/03/2023 MANISHA JITESH VALVI 1118003WL027125 MANISHA JITESH VALVI 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589342 MANISHA JITESH VALVI BANK OF BARODA(606985)
73 UMBERGAON GJ-18-003-052-001/707758711
(Malkhet) 		1118003000NRG23300320230169186 30/03/2023 MRS TULSHIBEN MANUBHAI PATAKAR 1118003WL027125 MRS TULSHIBEN MANUBHAI PATAKAR 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589336 TULSIBEN MANUBHAI PATKAR BANK OF BARODA(606985)
74 UMBERGAON GJ-18-003-052-001/707758817
(Malkhet) 		1118003000NRG23300320230169187 30/03/2023 OTH PALIBEN RANCHHODBHAI PAGI 1118003WL027125 OTH PALIBEN RANCHHODBHAI PAGI 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589339 PALIBEN RANCHHODBHAI PAGI BANK OF BARODA(606985)
75 UMBERGAON GJ-18-003-052-001/707758829
(Malkhet) 		1118003000NRG23300320230169188 30/03/2023 MR SHAMJIBHAI KISHANBHAI PAGI 1118003WL027125 MR SHAMJIBHAI KISHANBHAI PAGI 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589304 SHAMJIBHAI KISHANBHAI PAGI BANK OF BARODA(606985)
76 UMBERGAON GJ-18-003-052-001/707758840
(Malkhet) 		1118003000NRG23300320230169190 30/03/2023 MR VALVI KISHORBHAI BHADIYABHAI 1118003WL027125 MR VALVI KISHORBHAI BHADIYABHAI 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589359 VALVI KISHORBHAI BHADIYABHAI BANK OF BARODA(606985)
77 UMBERGAON GJ-18-003-052-001/707758841
(Malkhet) 		1118003000NRG23300320230169191 30/03/2023 MR MOHANBHAI DHANJIBHAI OZARIYA 1118003WL027125 MR MOHANBHAI DHANJIBHAI OZARIYA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589298 MOHANBHAI DHANJIBHAI OZARIA UNION BANK OF INDIA(508500)
78 UMBERGAON GJ-18-003-052-001/707758842
(Malkhet) 		1118003000NRG23300320230169192 30/03/2023 MRS PARVATIBEN RAMUBHAI RAYAT 1118003WL027125 MRS PARVATIBEN RAMUBHAI RAYAT 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589340 PARVATIBEN RAMUBHAI RAYAT BANK OF BARODA(606985)
79 UMBERGAON GJ-18-003-052-001/707758846
(Malkhet) 		1118003000NRG23300320230169193 30/03/2023 SARASVATIBEN VINUBHAI ASAIYA 1118003WL027125 SARASVATIBEN VINUBHAI ASAIYA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589334 SARASVATIBEN VINUBHAI ASALYA BANK OF BARODA(606985)
80 UMBERGAON GJ-18-003-052-001/707758850
(Malkhet) 		1118003000NRG23300320230169194 30/03/2023 MRS REKHABEN SANDIPBHAI JANATHIYA 1118003WL027125 MRS REKHABEN SANDIPBHAI JANATHIYA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589349 REKHABEN SANDIPBHAI JANATHIYA BANK OF BARODA(606985)
81 UMBERGAON GJ-18-003-052-001/707758852
(Malkhet) 		1118003000NRG23300320230169195 30/03/2023 MRS MANGLIBEN CHANDUBHAI VAGHAT 1118003WL027125 MRS MANGLIBEN CHANDUBHAI VAGHAT 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589365 MANGLIBEN CHANDUBHAI VAGHAT BANK OF BARODA(606985)
82 UMBERGAON GJ-18-003-052-001/707758855
(Malkhet) 		1118003000NRG23300320230169196 30/03/2023 MISS JAYASHRIBEN AVINASHBHAI VADU 1118003WL027125 MISS JAYASHRIBEN AVINASHBHAI VADU 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589361 JAYASHRIBEN AVINASHBHAI VADU BANK OF BARODA(606985)
83 UMBERGAON GJ-18-003-052-001/707758856
(Malkhet) 		1118003000NRG23300320230169197 30/03/2023 MRS JAMNIBEN RAMANBHAI DOHRA 1118003WL027125 MRS JAMNIBEN RAMANBHAI DOHRA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589364 JAMNIBEN RAMANBHAI DOHRA BANK OF BARODA(606985)
84 UMBERGAON GJ-18-003-052-001/707758859
(Malkhet) 		1118003000NRG23300320230169198 30/03/2023 SARSVATIBEN JIGESHBHAI DONGARKAR 1118003WL027125 SARSVATIBEN JIGESHBHAI DONGARKAR 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589362 DONGARKAR SARSVATIBEN JIGNESHBHAI BANK OF BARODA(606985)
85 UMBERGAON GJ-18-003-052-001/7077604
(Malkhet) 		1118003000NRG23300320230169199 30/03/2023 MISS RAMILABEN MOHANBHAI PAGI 1118003WL027125 MISS RAMILABEN MOHANBHAI PAGI 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589356 RAMILABEN MOHANBHAI PAGI BANK OF BARODA(606985)
86 UMBERGAON GJ-18-003-052-001/7077609
(Malkhet) 		1118003000NRG23300320230169200 30/03/2023 MRS LILABEN GANUBHAI PATKAR 1118003WL027125 MRS LILABEN GANUBHAI PATKAR 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589320 LILABEN GANUBHAI PATKAR BANK OF BARODA(606985)
87 UMBERGAON GJ-18-003-052-001/7077611
(Malkhet) 		1118003000NRG23300320230169201 30/03/2023 OTH SAVLIBEN NAGINBHAI BARGA 1118003WL027125 OTH SAVLIBEN NAGINBHAI BARGA 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589363 SAVLIBEN NAGINBHAI BARGA BANK OF BARODA(606985)
88 UMBERGAON GJ-18-003-052-001/7077659
(Malkhet) 		1118003000NRG23300320230169202 30/03/2023 MISS MAKLIBEN ARJUNBHA BHUAI I 1118003WL027125 MISS MAKLIBEN ARJUNBHA BHUAI I 00045 BARB0DBKHAT 708 708 Processed 26/05/2023 1877589357 MAKHLIBEN ARJUNBHAI BHURKUND BANK OF BARODA(606985)
SubTotal 62304 62304
89 UMBERGAON GJ-18-003-052-001/707758532
(Malkhet) 		1118003000NRG23300320230169480 30/03/2023 MRS SUMITABEN BHADYABHAI MANGAT 1118003WL027169 MRS SUMITABEN BHADYABHAI MANGAT 00415 SBIN0007096 708 708 Processed 26/05/2023 1877589292 MRS SUMITABEN BHADYABHAI MANGAT STATE BANK OF INDIA(508548)
90 UMBERGAON GJ-18-003-052-001/707758533
(Malkhet) 		1118003000NRG23300320230169481 30/03/2023 MRS REKHABEN BHARATBHAI NIMLA 1118003WL027169 MRS REKHABEN BHARATBHAI NIMLA 00415 SBIN0007096 708 708 Processed 26/05/2023 1877589293 MRS REKHABEN BHARATBHAI NIMLA STATE BANK OF INDIA(508548)
SubTotal 1416 1416
Total 63720 63720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMBERGAON GJ1118003_300323APB_FTO_220007 Bank of Baroda BARB0DBKHAT KHATTALWADA 62304
2 UMBERGAON GJ1118003_300323APB_FTO_220007 State Bank of India SBIN0007096 BHILAD IND EST 1416

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