Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:36:39 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122001_190123APB_FTO_184236
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-22-001-032-001/1304-A
(Shili) 		1122001000NRG23190120230071985 19/01/2023 CHAUHAN MANUBHAI PUJABHAI 1122001WL004080 CHAUHAN MANUBHAI PUJABHAI 00045 BARB0ODEANA 1575 1575 Processed 24/01/2023 8130677761 MR CHAUHAN MANUBHAI STATE BANK OF INDIA(508548)
2 UMRETH GJ-22-001-032-001/1363-A
(Shili) 		1122001000NRG23190120230071992 19/01/2023 CHAUHAN VARSHABEN NARENDRAbhai 1122001WL004080 CHAUHAN VARSHABEN NARENDRAbhai 00045 BARB0ODEANA 525 525 Processed 24/01/2023 8130677760 VARSHABEN NARENDRABHAI CHAUHAN BANK OF BARODA(606985)
3 UMRETH GJ-22-001-032-001/1364-A
(Shili) 		1122001000NRG23190120230071993 19/01/2023 CHAUHAN RAMILABEN JAGDISHBHAI 1122001WL004080 CHAUHAN RAMILABEN JAGDISHBHAI 00045 BARB0ODEANA 1050 1050 Processed 24/01/2023 8130677762 RAMILABEN JAGDISHBHAI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 3150 3150
4 UMRETH GJ-22-001-032-001/1373-A
(Shili) 		1122001000NRG23190120230071997 19/01/2023 PARMAR KAILASHBEN GOPALBHAI 1122001WL004080 PARMAR KAILASHBEN GOPALBHAI 00415 SBIN0018658 1400 1400 Processed 24/01/2023 8130677763 PARMAR KAILASHBEN FINCARE SMALL FINANCE BANK LTD(608304)
5 UMRETH GJ-22-001-032-001/1376-A
(Shili) 		1122001000NRG23190120230071998 19/01/2023 Parmar Shakuntalaben 1122001WL004080 Parmar Shakuntalaben 00415 SBIN0018658 700 700 Processed 24/01/2023 8130677764 MRS PARMAR SHAKUNTALABEN STATE BANK OF INDIA(508548)
6 UMRETH GJ-22-001-032-001/1411-A
(Shili) 		1122001000NRG23190120230072000 19/01/2023 Parmar Vidhyaben 1122001WL004080 Parmar Vidhyaben 00415 SBIN0018658 350 350 Processed 24/01/2023 8130677765 PARMARVIDHYABEN FINCARE SMALL FINANCE BANK LTD(608304)
7 UMRETH GJ-22-001-032-001/2362-A
(Shili) 		1122001000NRG23190120230072034 19/01/2023 Parmar Madhuben Kabhaybhai 1122001WL004080 Parmar Madhuben Kabhaybhai 00415 SBIN0018658 1225 1225 Processed 24/01/2023 8130677806 Parmar Madhuben FINCARE SMALL FINANCE BANK LTD(608304)
8 UMRETH GJ-22-001-032-001/620-A
(Shili) 		1122001000NRG23190120230072045 19/01/2023 Chauhan Maniben Rameshbhai 1122001WL004080 Chauhan Maniben Rameshbhai 00415 SBIN0018658 525 525 Processed 24/01/2023 8130677766 CHAUHAN MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4200 4200
9 UMRETH GJ-22-001-022-002/264-A
(Khorvad) 		1122001000NRG23190120230071977 19/01/2023 Chauhan Narvatsinh Bhagvansinh 1122001WL004080 Chauhan Narvatsinh Bhagvansinh 00468 UBIN0540536 1575 1575 Processed 24/01/2023 8130677787 CHAUHAN NARVATSINH BHAGVANSINH UNION BANK OF INDIA(508500)
10 UMRETH GJ-22-001-032-001/101-A
(Shili) 		1122001000NRG23190120230071978 19/01/2023 Parmar Rekhaben Vajesinh 1122001WL004080 Parmar Rekhaben Vajesinh 00468 UBIN0540536 1575 1575 Processed 24/01/2023 8130677803 PARMAR REKHABEN VAJESINH UNION BANK OF INDIA(508500)
11 UMRETH GJ-22-001-032-001/110-A
(Shili) 		1122001000NRG23190120230071979 19/01/2023 Parmar Naynaben 1122001WL004080 Parmar Naynaben 00468 UBIN0540536 1400 1400 Processed 24/01/2023 8130677805 PARMAR NAYNABEN UNION BANK OF INDIA(508500)
12 UMRETH GJ-22-001-032-001/1131-A
(Shili) 		1122001000NRG23190120230071980 19/01/2023 CHAUHAN ARVINDBHAI AMBALALCHAUHAN ARVINDBHAI AMBAL 1122001WL004080 CHAUHAN ARVINDBHAI AMBALALCHAUHAN ARVINDBHAI AMBAL 00468 UBIN0540536 1575 1575 Processed 24/01/2023 8130677821 ARVINDBHAI AMBALAL CHAUHAN UNION BANK OF INDIA(508500)
13 UMRETH GJ-22-001-032-001/1212-A
(Shili) 		1122001000NRG23190120230071982 19/01/2023 CHAUHAN SAVITABEN JAVANSINH 1122001WL004080 CHAUHAN SAVITABEN JAVANSINH 00468 UBIN0540536 1575 1575 Processed 24/01/2023 8130677811 SAVITABEN JAVANSINH CHAUHAN UNION BANK OF INDIA(508500)
14 UMRETH GJ-22-001-032-001/1285-A
(Shili) 		1122001000NRG23190120230071983 19/01/2023 PARMAR REVABEN SOMABHAI 1122001WL004080 PARMAR REVABEN SOMABHAI 00468 UBIN0540536 350 350 Processed 24/01/2023 8130677772 MRS PARMAR REVABEN STATE BANK OF INDIA(508548)
15 UMRETH GJ-22-001-032-001/130-A
(Shili) 		1122001000NRG23190120230071984 19/01/2023 PARMAR SANDHYABEN SOMABHAI 1122001WL004080 PARMAR SANDHYABEN SOMABHAI 00468 UBIN0540536 1575 1575 Processed 24/01/2023 8130677785 SANDHYABEN SOMABHAI PARMAR UNION BANK OF INDIA(508500)
16 UMRETH GJ-22-001-032-001/1354-A
(Shili) 		1122001000NRG23190120230071986 19/01/2023 SAJJANBEN ARJUNBHAI CHAUHAN 1122001WL004080 SAJJANBEN ARJUNBHAI CHAUHAN 00468 UBIN0540536 350 350 Processed 24/01/2023 8130677769 .SAJJANBEN ARJUNBHAI PUNJABHAI CHAUHAN UNION BANK OF INDIA(508500)
17 UMRETH GJ-22-001-032-001/1355-A
(Shili) 		1122001000NRG23190120230071987 19/01/2023 CHAUHAN KAILASHBEN A 1122001WL004080 CHAUHAN KAILASHBEN A 00468 UBIN0540536 1400 1400 Processed 24/01/2023 8130677808 KAILASHBEN ANDARSINH CHAUHAN UNION BANK OF INDIA(508500)
18 UMRETH GJ-22-001-032-001/1357-A
(Shili) 		1122001000NRG23190120230071988 19/01/2023 CHAUHAN MANIBEN MANUBHAI 1122001WL004080 CHAUHAN MANIBEN MANUBHAI 00468 UBIN0540536 1575 1575 Processed 24/01/2023 8130677812 MANIBEN MANUBHAI CHAUHAN UNION BANK OF INDIA(508500)
19 UMRETH GJ-22-001-032-001/1358-A
(Shili) 		1122001000NRG23190120230071989 19/01/2023 CHAUHAN MANGUBEN HIMMATBHAI 1122001WL004080 CHAUHAN MANGUBEN HIMMATBHAI 00468 UBIN0540536 1225 1225 Processed 24/01/2023 8130677782 MANGUBEN HIMATBHAI CHAUHAN UNION BANK OF INDIA(508500)
20 UMRETH GJ-22-001-032-001/1359-A
(Shili) 		1122001000NRG23190120230071990 19/01/2023 CHAUHAN CHANDABEN KANTIBHAI 1122001WL004080 CHAUHAN CHANDABEN KANTIBHAI 00468 UBIN0540536 1575 1575 Processed 24/01/2023 8130677778 CHANDABEN KANTIBHAI CHAUHAN UNION BANK OF INDIA(508500)
21 UMRETH GJ-22-001-032-001/1361-A
(Shili) 		1122001000NRG23190120230071991 19/01/2023 CHAUHAN GANPATBHAI MANIBHAI 1122001WL004080 CHAUHAN GANPATBHAI MANIBHAI 00468 UBIN0540536 1400 1400 Processed 24/01/2023 8130677779 GANPATBHAI MANIBHAI CHAUHAN UNION BANK OF INDIA(508500)
22 UMRETH GJ-22-001-032-001/1365-A
(Shili) 		1122001000NRG23190120230071994 19/01/2023 CHAUHAN MADHUBEN NATUBHAI 1122001WL004080 CHAUHAN MADHUBEN NATUBHAI 00468 UBIN0540536 1225 1225 Processed 24/01/2023 8130677815 MADHUBEN NATUBHAI CHAUHAN UNION BANK OF INDIA(508500)
23 UMRETH GJ-22-001-032-001/1371-A
(Shili) 		1122001000NRG23190120230071995 19/01/2023 PARMAR RAMESHBHAI UDABHAI 1122001WL004080 PARMAR RAMESHBHAI UDABHAI 00468 UBIN0540536 1575 1575 Processed 24/01/2023 8130677794 MRS PARMAR SAVITABEN STATE BANK OF INDIA(508548)
24 UMRETH GJ-22-001-032-001/1372-A
(Shili) 		1122001000NRG23190120230071996 19/01/2023 RAMILABEN V 1122001WL004080 RAMILABEN V 00468 UBIN0540536 1400 1400 Processed 24/01/2023 8130677816 RAMILABEN VINUBHAI PARMAR UNION BANK OF INDIA(508500)
25 UMRETH GJ-22-001-032-001/1385-A
(Shili) 		1122001000NRG23190120230071999 19/01/2023 dhanji 1122001WL004080 dhanji 00468 UBIN0540536 1575 1575 Processed 24/01/2023 8130677813 DHANJIBHAI JIVABHAI ROHIT UNION BANK OF INDIA(508500)
26 UMRETH GJ-22-001-032-001/1412-A
(Shili) 		1122001000NRG23190120230072001 19/01/2023 Parmar Sangeetaben Pratapbhai 1122001WL004080 Parmar Sangeetaben Pratapbhai 00468 UBIN0540536 1575 1575 Processed 24/01/2023 8130677790 SANGEETABEN PRATAPBHAI PARMAR UNION BANK OF INDIA(508500)
27 UMRETH GJ-22-001-032-001/1447-A
(Shili) 		1122001000NRG23190120230072002 19/01/2023 niru 1122001WL004080 niru 00468 UBIN0540536 700 700 Processed 24/01/2023 8130677807 NIRUBEN JAYANTIBHAI VANKAR UNION BANK OF INDIA(508500)
28 UMRETH GJ-22-001-032-001/1473-A
(Shili) 		1122001000NRG23190120230072003 19/01/2023 ARVIND 1122001WL004080 ARVIND 00468 UBIN0540536 1050 1050 Processed 24/01/2023 8130677767 ARVINDBHAI BHAIKHABHAI ODE BANK OF BARODA(606985)
29 UMRETH GJ-22-001-032-001/15-A
(Shili) 		1122001000NRG23190120230072004 19/01/2023 ROHIT GANESHBHAI PUJABHAI 1122001WL004080 ROHIT GANESHBHAI PUJABHAI 00468 UBIN0540536 875 875 Processed 24/01/2023 8130677814 ROHIT KAMALABEN FINCARE SMALL FINANCE BANK LTD(608304)
30 UMRETH GJ-22-001-032-001/1529-A
(Shili) 		1122001000NRG23190120230072005 19/01/2023 BHOI KAMLABEN ARJUNBHAI 1122001WL004080 BHOI KAMLABEN ARJUNBHAI 00468 UBIN0540536 1575 1575 Processed 24/01/2023 8130677820 KAMLABEN ARJUNBHAI BHOI UNION BANK OF INDIA(508500)
31 UMRETH GJ-22-001-032-001/161-A
(Shili) 		1122001000NRG23190120230072006 19/01/2023 CHAUHAN JIVABHAI GEMABHAI 1122001WL004080 CHAUHAN JIVABHAI GEMABHAI 00468 UBIN0540536 1575 1575 Processed 24/01/2023 8130677770 MINABEN JIVABHAI CHOUHAN UNION BANK OF INDIA(508500)
32 UMRETH GJ-22-001-032-001/1638-A
(Shili) 		1122001000NRG23190120230072007 19/01/2023 PARMAR SITABEN BHAGVANSINH 1122001WL004080 PARMAR SITABEN BHAGVANSINH 00468 UBIN0540536 1400 1400 Processed 24/01/2023 8130677817 SITABEN BHAGWANSINH PARMAR UNION BANK OF INDIA(508500)
33 UMRETH GJ-22-001-032-001/1736-A
(Shili) 		1122001000NRG23190120230072010 19/01/2023 CHAUHAN VIMLABEN PUNABHAI 1122001WL004080 CHAUHAN VIMLABEN PUNABHAI 00468 UBIN0540536 700 700 Processed 24/01/2023 8130677771 PUNAMBHAI SHABHAI CHAUHAN UNION BANK OF INDIA(508500)
34 UMRETH GJ-22-001-032-001/1860-A
(Shili) 		1122001000NRG23190120230072011 19/01/2023 CHAUHAN SHARDABEN GORDHANBHAI 1122001WL004080 CHAUHAN SHARDABEN GORDHANBHAI 00468 UBIN0540536 1050 1050 Processed 24/01/2023 8130677775 BHOI SHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
35 UMRETH GJ-22-001-032-001/1890-A
(Shili) 		1122001000NRG23190120230072012 19/01/2023 Parmar Hinaben Raijibhai 1122001WL004080 Parmar Hinaben Raijibhai 00468 UBIN0540536 1575 1575 Processed 24/01/2023 8130677795 Parmar Hinaben BANK OF BARODA(606985)
36 UMRETH GJ-22-001-032-001/1910-A
(Shili) 		1122001000NRG23190120230072013 19/01/2023 CHAUHAN KIRANSINH BALVANTSINH 1122001WL004080 CHAUHAN KIRANSINH BALVANTSINH 00468 UBIN0540536 1575 1575 Processed 24/01/2023 8130677810 KIRANSINH BALVANTSINH CHAUHAN UNION BANK OF INDIA(508500)
37 UMRETH GJ-22-001-032-001/1937-A
(Shili) 		1122001000NRG23190120230072014 19/01/2023 PARMAR RANJANBEN ARVINDBHAI 1122001WL004080 PARMAR RANJANBEN ARVINDBHAI 00468 UBIN0540536 1400 1400 Processed 24/01/2023 8130677800 PARMAR RANJANBEN UNION BANK OF INDIA(508500)
38 UMRETH GJ-22-001-032-001/1986-A
(Shili) 		1122001000NRG23190120230072015 19/01/2023 GOHEL DAXABEN RAJESHBHAI 1122001WL004080 GOHEL DAXABEN RAJESHBHAI 00468 UBIN0540536 1050 1050 Processed 24/01/2023 8130677809 DAXABEN RAJESHBHAI GOHEL UNION BANK OF INDIA(508500)
39 UMRETH GJ-22-001-032-001/2022-A
(Shili) 		1122001000NRG23190120230072016 19/01/2023 PARMAR ISHABEN RAMESHBHAI 1122001WL004080 PARMAR ISHABEN RAMESHBHAI 00468 UBIN0540536 1575 1575 Processed 24/01/2023 8130677784 ISHABEN RAMESHBHAI PARMAR UNION BANK OF INDIA(508500)
40 UMRETH GJ-22-001-032-001/2116-A
(Shili) 		1122001000NRG23190120230072017 19/01/2023 Parmar Induben 1122001WL004080 Parmar Induben 00468 UBIN0540536 1575 1575 Processed 24/01/2023 8130677802 LAXMANBHAI JABABHAI PARMAR&INDUBEN.LAXMA UNION BANK OF INDIA(508500)
41 UMRETH GJ-22-001-032-001/2152-A
(Shili) 		1122001000NRG23190120230072018 19/01/2023 PARMAR SAJJANBEN BHAGABHAI 1122001WL004080 PARMAR SAJJANBEN BHAGABHAI 00468 UBIN0540536 1575 1575 Processed 24/01/2023 8130677793 SAJJANBEN BHAGVANSINH PARMAR UNION BANK OF INDIA(508500)
42 UMRETH GJ-22-001-032-001/2204-A
(Shili) 		1122001000NRG23190120230072019 19/01/2023 CHAUHAN HIRABEN GANPATBHAI 1122001WL004080 CHAUHAN HIRABEN GANPATBHAI 00468 UBIN0540536 700 700 Processed 24/01/2023 8130677788 MRS HIRABEN GANPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
43 UMRETH GJ-22-001-032-001/2207-A
(Shili) 		1122001000NRG23190120230072021 19/01/2023 CHAUHAN AOTRABEN PUJABHAI 1122001WL004080 CHAUHAN AOTRABEN PUJABHAI 00468 UBIN0540536 1400 1400 Processed 24/01/2023 8130677786 AANTARABEN PUJABHAI CHAUHAN UNION BANK OF INDIA(508500)
44 UMRETH GJ-22-001-032-001/2322-A
(Shili) 		1122001000NRG23190120230072024 19/01/2023 PARMAR SHANTABEN JENABHAI 1122001WL004080 PARMAR SHANTABEN JENABHAI 00468 UBIN0540536 1050 1050 Processed 24/01/2023 8130677798 SHANTABEN JENABHAI PARMAR UNION BANK OF INDIA(508500)
45 UMRETH GJ-22-001-032-001/2324-A
(Shili) 		1122001000NRG23190120230072025 19/01/2023 PARMAR DAXABEN RATANBHAI 1122001WL004080 PARMAR DAXABEN RATANBHAI 00468 UBIN0540536 1225 1225 Processed 24/01/2023 8130677780 DAXABEN RATANBHAI PARMAR UNION BANK OF INDIA(508500)
46 UMRETH GJ-22-001-032-001/2326-A
(Shili) 		1122001000NRG23190120230072027 19/01/2023 PARMAR RINKUBEN HARISHBHAI 1122001WL004080 PARMAR RINKUBEN HARISHBHAI 00468 UBIN0540536 1575 1575 Processed 24/01/2023 8130677801 RINKUBEN PARMAR UNION BANK OF INDIA(508500)
47 UMRETH GJ-22-001-032-001/2330-A
(Shili) 		1122001000NRG23190120230072028 19/01/2023 Parmar Janakben Raijibhai 1122001WL004080 Parmar Janakben Raijibhai 00468 UBIN0540536 175 175 Processed 24/01/2023 8130677804 PARMAR JANAKBEN RAIJIBHAI UNION BANK OF INDIA(508500)
48 UMRETH GJ-22-001-032-001/2331-A
(Shili) 		1122001000NRG23190120230072029 19/01/2023 Parmar Kantaben Pravinbhai 1122001WL004080 Parmar Kantaben Pravinbhai 00468 UBIN0540536 1050 1050 Processed 24/01/2023 8130677797 KANTABEN PRAVINBHAI PARMAR UNION BANK OF INDIA(508500)
49 UMRETH GJ-22-001-032-001/2333-A
(Shili) 		1122001000NRG23190120230072030 19/01/2023 CHAUHAN AANIBEN KANUBHA 1122001WL004080 CHAUHAN AANIBEN KANUBHA 00468 UBIN0540536 1400 1400 Processed 24/01/2023 8130677776 AANIBEN KANUBHAI CHAUHAN UNION BANK OF INDIA(508500)
50 UMRETH GJ-22-001-032-001/2337-A
(Shili) 		1122001000NRG23190120230072031 19/01/2023 SODHAPARMAR HANSHBEN RANGITSINH 1122001WL004080 SODHAPARMAR HANSHBEN RANGITSINH 00468 UBIN0540536 875 875 Processed 24/01/2023 8130677773 SODHAPARMARHANSABEN FINCARE SMALL FINANCE BANK LTD(608304)
51 UMRETH GJ-22-001-032-001/2360-A
(Shili) 		1122001000NRG23190120230072033 19/01/2023 Parmar Hanshaben 1122001WL004080 Parmar Hanshaben 00468 UBIN0540536 1575 1575 Processed 24/01/2023 8130677799 PARMAR HANSHABEN UNION BANK OF INDIA(508500)
52 UMRETH GJ-22-001-032-001/2364-A
(Shili) 		1122001000NRG23190120230072035 19/01/2023 Chauhan Manjulaben Sujitsinh 1122001WL004080 Chauhan Manjulaben Sujitsinh 00468 UBIN0540536 1575 1575 Processed 24/01/2023 8130677791 Chauhan Manjulaben FINCARE SMALL FINANCE BANK LTD(608304)
53 UMRETH GJ-22-001-032-001/2365-A
(Shili) 		1122001000NRG23190120230072036 19/01/2023 Alkaben Nareshbhai Chauhan 1122001WL004080 Alkaben Nareshbhai Chauhan 00468 UBIN0540536 1400 1400 Processed 24/01/2023 8130677781 ALKABEN NARESHBHAI CHAUHAN UNION BANK OF INDIA(508500)
54 UMRETH GJ-22-001-032-001/262-A
(Shili) 		1122001000NRG23190120230072038 19/01/2023 CHAUHAN KOKILABEN SATUBHAI 1122001WL004080 CHAUHAN KOKILABEN SATUBHAI 00468 UBIN0540536 1400 1400 Processed 24/01/2023 8130677819 KOKILABEN SATUBHAI CHAUHAN UNION BANK OF INDIA(508500)
55 UMRETH GJ-22-001-032-001/267-A
(Shili) 		1122001000NRG23190120230072039 19/01/2023 CHAUAHAN MANUBHAI MANGADBHAI 1122001WL004080 CHAUAHAN MANUBHAI MANGADBHAI 00468 UBIN0540536 1575 1575 Processed 24/01/2023 8130677777 MANUBHAI MANGALBHAI CHAUHAN UNION BANK OF INDIA(508500)
56 UMRETH GJ-22-001-032-001/445-A
(Shili) 		1122001000NRG23190120230072041 19/01/2023 CHAUHAN CHAMPABEN RAMESHBHAI 1122001WL004080 CHAUHAN CHAMPABEN RAMESHBHAI 00468 UBIN0540536 1400 1400 Processed 24/01/2023 8130677792 MRS CHAUHAN CHAMPABEN STATE BANK OF INDIA(508548)
57 UMRETH GJ-22-001-032-001/445-A
(Shili) 		1122001000NRG23190120230072040 19/01/2023 CHAUHAN RAMESHBHAI RAYSANGBHAI 1122001WL004080 CHAUHAN RAMESHBHAI RAYSANGBHAI 00468 UBIN0540536 1400 1400 Processed 24/01/2023 8130677768 RAMESHBHAI RAYSANGBHAI CHAUHAN UNION BANK OF INDIA(508500)
58 UMRETH GJ-22-001-032-001/503-A
(Shili) 		1122001000NRG23190120230072042 19/01/2023 CHAUHAN PASHIBEN AMARSHIH 1122001WL004080 CHAUHAN PASHIBEN AMARSHIH 00468 UBIN0540536 1400 1400 Processed 24/01/2023 8130677774 PASIBEN AMARSINH CHAUHAN UNION BANK OF INDIA(508500)
59 UMRETH GJ-22-001-032-001/544-A
(Shili) 		1122001000NRG23190120230072044 19/01/2023 Gordhanbhai Shanabhai Bhoi 1122001WL004080 Gordhanbhai Shanabhai Bhoi 00468 UBIN0540536 525 525 Processed 24/01/2023 8130677796 GORDHANBHAI SHANABHAI BHOI UNION BANK OF INDIA(508500)
60 UMRETH GJ-22-001-032-001/73-A
(Shili) 		1122001000NRG23190120230072048 19/01/2023 RABABEN RATILAL 1122001WL004080 RABABEN RATILAL 00468 UBIN0540536 1400 1400 Processed 24/01/2023 8130677818 RABABEN RATILAL CHAUHAN UNION BANK OF INDIA(508500)
61 UMRETH GJ-22-001-032-001/745-A
(Shili) 		1122001000NRG23190120230072049 19/01/2023 PARMAR VIMDABEN GANPATBHAI 1122001WL004080 PARMAR VIMDABEN GANPATBHAI 00468 UBIN0540536 1575 1575 Processed 24/01/2023 8130677783 Paramar Vimalaben FINCARE SMALL FINANCE BANK LTD(608304)
62 UMRETH GJ-22-001-032-001/982-A
(Shili) 		1122001000NRG23190120230072051 19/01/2023 Lalitaben Fatabhai Parmar 1122001WL004080 Lalitaben Fatabhai Parmar 00468 UBIN0540536 1400 1400 Processed 24/01/2023 8130677789 PARMAR LALITABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 69825 69825
Total 77175 77175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_190123APB_FTO_184236 Bank of Baroda BARB0ODEANA ODE, ANAND, GUJARAT 3150
2 UMRETH GJ1122001_190123APB_FTO_184236 State Bank of India SBIN0018658 Ode 4200
3 UMRETH GJ1122001_190123APB_FTO_184236 Union Bank of India UBIN0540536 SHILLI 69825

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