Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:37:08 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_270423APB_FTO_11834
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 Uchchhal GJ-26-002-006-001/112
(Gavan) 		1126002000NRG24260420230007178 27/04/2023 VASAVA HARILALBHAI GEBUBHAI 1126002WL000295 VASAVA HARILALBHAI GEBUBHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339925 HARILALBHAI GEBUBHAI VASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-006-001/112
(Gavan) 		1126002000NRG24260420230007179 27/04/2023 VASAVA KAVITABEN HARILALBHAI 1126002WL000295 VASAVA KAVITABEN HARILALBHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339924 KAVITRABEN HARILAL VASAVA BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-006-001/112
(Gavan) 		1126002000NRG24260420230007177 27/04/2023 VASAVA SUGIBEN GEBUBHAI 1126002WL000295 VASAVA SUGIBEN GEBUBHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339930 sumiben gebubhai vasava BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-006-001/11213526
(Gavan) 		1126002000NRG24260420230007181 27/04/2023 VASAVA SUVARTABEN SHARADBHAI 1126002WL000295 VASAVA SUVARTABEN SHARADBHAI 00045 BARB0VADSUR 800 800 Processed 10/05/2023 1402339941 SUVARTABEN SHARADBHAI PADVI BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-006-001/11213528
(Gavan) 		1126002000NRG24260420230007182 27/04/2023 VASAVA VAJUBEN DILIPBHAI 1126002WL000295 VASAVA VAJUBEN DILIPBHAI 00045 BARB0VADSUR 600 600 Processed 10/05/2023 1402339962 VASAVA VAJUBEN DILIPBHAI BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-006-001/11213556
(Gavan) 		1126002000NRG24260420230007184 27/04/2023 VASAVA VIMLABEN SONABHAI 1126002WL000295 VASAVA VIMLABEN SONABHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339928 vimlaben sonabhai vasava BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-006-001/11213606
(Gavan) 		1126002000NRG24260420230007185 27/04/2023 VASAVA DILIPBHAI KANTILALBHAI 1126002WL000295 VASAVA DILIPBHAI KANTILALBHAI 00045 BARB0VADSUR 1200 1200 Processed 10/05/2023 1402339961 DILIPKUMAR KANTILALBHAI VASAVA BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-006-001/11213609-A
(Gavan) 		1126002000NRG24260420230007188 27/04/2023 VASAVA RAVINDRABHAI VIJABHAI 1126002WL000295 VASAVA RAVINDRABHAI VIJABHAI 00045 BARB0VADSUR 1000 1000 Processed 10/05/2023 1402339918 VASAVA GEETABEN RAVINDRABHAI BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-006-001/11213609-A
(Gavan) 		1126002000NRG24260420230007187 27/04/2023 VASAVA RAVINDRABHAI VIJABHAIVASAVA RAVINDRABHAI VI 1126002WL000295 VASAVA RAVINDRABHAI VIJABHAIVASAVA RAVINDRABHAI VI 00045 BARB0VADSUR 1000 1000 Processed 10/05/2023 1402339917 RAVINDRABHAI.VIJABHAI.VASAVA BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-006-001/11213632
(Gavan) 		1126002000NRG24260420230007189 27/04/2023 VASAVA KISANBHAI RAYSINGBHAI 1126002WL000295 VASAVA KISANBHAI RAYSINGBHAI 00045 BARB0VADSUR 1400 1400 Processed 10/05/2023 1402339938 MANILABEN KISHANBHAI VASAVA BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-006-001/11213658
(Gavan) 		1126002000NRG24260420230007190 27/04/2023 VASAVA ARJUNBHAI AKHDIYABHAI 1126002WL000295 VASAVA ARJUNBHAI AKHDIYABHAI 00045 BARB0VADSUR 1400 1400 Processed 10/05/2023 1402339936 MISS VASAVA ANITABEN ARJUNBHAI STATE BANK OF INDIA(508548)
12 Uchchhal GJ-26-002-006-001/11213658
(Gavan) 		1126002000NRG24260420230007191 27/04/2023 VASAVA AVINASHBHAI ARJUNBHAI. 1126002WL000295 VASAVA AVINASHBHAI ARJUNBHAI. 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339947 Vasava Avinashbhai Arjunbhai BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-006-001/11213658-A
(Gavan) 		1126002000NRG24260420230007192 27/04/2023 VASAVA SAVANBHAI ARJUNBHAI 1126002WL000295 VASAVA SAVANBHAI ARJUNBHAI 00045 BARB0VADSUR 800 800 Processed 10/05/2023 1402339960 VASAVA SAVANBHAI ARJUNBHAI BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-006-001/11213659
(Gavan) 		1126002000NRG24260420230007194 27/04/2023 SOMABEN ANISHBHAI 1126002WL000295 SOMABEN ANISHBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/05/2023 1402339932 SOMABEN ANISHBHAI VASAVA BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-006-001/11213659
(Gavan) 		1126002000NRG24260420230007193 27/04/2023 VASAVA ANISHBHAI HOJABHAI 1126002WL000295 VASAVA ANISHBHAI HOJABHAI 00045 BARB0VADSUR 1000 1000 Processed 10/05/2023 1402339931 ANISHBHAI.HANJA.VASAVA BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-006-001/11213660-A
(Gavan) 		1126002000NRG24260420230007195 27/04/2023 VASAVA ISHWERBHAI DEVLYABHAI 1126002WL000295 VASAVA ISHWERBHAI DEVLYABHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339954 VASAVA ISHVARBHAI DEVALIYABHAI BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-006-001/11213663
(Gavan) 		1126002000NRG24260420230007197 27/04/2023 MUNGABEN AMRUTBHAI 1126002WL000295 MUNGABEN AMRUTBHAI 00045 BARB0VADSUR 1400 1400 Processed 10/05/2023 1402339946 MUGABEN AMRUTBHAI VASAVA BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-006-001/11213663
(Gavan) 		1126002000NRG24260420230007196 27/04/2023 VASAVA AMRUTBHAI DHEDGIYAHAI 1126002WL000295 VASAVA AMRUTBHAI DHEDGIYAHAI 00045 BARB0VADSUR 800 800 Processed 10/05/2023 1402339958 VASAVA AMARUTBHAI DHEDGIYABHAI BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-006-001/11213687
(Gavan) 		1126002000NRG24260420230007198 27/04/2023 VASAVA DASUBHAI REVABHAI 1126002WL000295 VASAVA DASUBHAI REVABHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339906 MR DASUBHAI REVABHAI VASAVA STATE BANK OF INDIA(508548)
20 Uchchhal GJ-26-002-006-001/11213687
(Gavan) 		1126002000NRG24260420230007199 27/04/2023 VASAVA SARITABEN DASUBHAI 1126002WL000295 VASAVA SARITABEN DASUBHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339907 saritabendasubhaivasava BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-006-001/11213718
(Gavan) 		1126002000NRG24260420230007200 27/04/2023 VASAVA ELUBEN LALJIBHAI 1126002WL000295 VASAVA ELUBEN LALJIBHAI 00045 BARB0VADSUR 600 600 Processed 10/05/2023 1402339955 VASAVA ILUBEN LALAJIBHAI BANK OF BARODA(606985)
22 Uchchhal GJ-26-002-006-001/11213771
(Gavan) 		1126002000NRG24260420230007201 27/04/2023 VASAVA SUNILBHAI RUBJIBHAI 1126002WL000295 VASAVA SUNILBHAI RUBJIBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/05/2023 1402339927 sunilbhai rubjibhai vasava BANK OF BARODA(606985)
23 Uchchhal GJ-26-002-006-001/11213773
(Gavan) 		1126002000NRG24260420230007203 27/04/2023 VASAVA NAKIBEN FULJIBHAI 1126002WL000295 VASAVA NAKIBEN FULJIBHAI 00045 BARB0VADSUR 1200 1200 Processed 10/05/2023 1402339919 NAKIBEN.FULJIBHAI.VASAVA BANK OF BARODA(606985)
24 Uchchhal GJ-26-002-006-001/11213773
(Gavan) 		1126002000NRG24260420230007204 27/04/2023 VASAVA SUNANDABEN MANISHBHAI 1126002WL000295 VASAVA SUNANDABEN MANISHBHAI 00045 BARB0VADSUR 800 800 Processed 10/05/2023 1402339920 VASAVA SUNANDABEN MANISHBHAI BANK OF BARODA(606985)
25 Uchchhal GJ-26-002-006-001/11213774
(Gavan) 		1126002000NRG24260420230007205 27/04/2023 VASAVA GULABSING VASYABHAI 1126002WL000295 VASAVA GULABSING VASYABHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339922 GULABHAI.VASANT.VASAVA BANK OF BARODA(606985)
26 Uchchhal GJ-26-002-006-001/11213793
(Gavan) 		1126002000NRG24260420230007207 27/04/2023 RANJNABEN MAHESHBHAI 1126002WL000295 RANJNABEN MAHESHBHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339904 Maheshbhaivasantvasava BANK OF BARODA(606985)
27 Uchchhal GJ-26-002-006-001/11213793
(Gavan) 		1126002000NRG24260420230007206 27/04/2023 VASAVA MAHESHBHAI VASANTBHAI 1126002WL000295 VASAVA MAHESHBHAI VASANTBHAI 00045 BARB0VADSUR 1400 1400 Processed 10/05/2023 1402339908 MAHESHBHAI VASANTBHAI VASAVA BANK OF BARODA(606985)
28 Uchchhal GJ-26-002-006-001/11213798
(Gavan) 		1126002000NRG24260420230007209 27/04/2023 VASAVA SUDHANBHAI NURJIBHAI 1126002WL000295 VASAVA SUDHANBHAI NURJIBHAI 00045 BARB0VADSUR 1400 1400 Processed 10/05/2023 1402339921 ARUNABEN SUDHAN VASAVA BANK OF BARODA(606985)
29 Uchchhal GJ-26-002-006-001/11213828
(Gavan) 		1126002000NRG24260420230007210 27/04/2023 VASAVA HARPABHAI VANKIYABHAI 1126002WL000295 VASAVA HARPABHAI VANKIYABHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339926 gendaben harapabhai vasava BANK OF BARODA(606985)
30 Uchchhal GJ-26-002-006-001/11213829
(Gavan) 		1126002000NRG24260420230007211 27/04/2023 SONALBEN ARVINDBHAI 1126002WL000295 SONALBEN ARVINDBHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339942 SUNABEN ARVINDBHAI VASAVA BANK OF BARODA(606985)
31 Uchchhal GJ-26-002-006-001/11213908
(Gavan) 		1126002000NRG24260420230007212 27/04/2023 VASAVA KALIBEN KANTILALBHAI 1126002WL000295 VASAVA KALIBEN KANTILALBHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339916 SUGIBEN KANTILALBHAI VASAVA BANK OF BARODA(606985)
32 Uchchhal GJ-26-002-006-001/11213908
(Gavan) 		1126002000NRG24260420230007213 27/04/2023 VASAVA MANGALSING KANTILALBHAI 1126002WL000295 VASAVA MANGALSING KANTILALBHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339915 MANGALSINGBHAIKANTILALVASAVA BANK OF BARODA(606985)
33 Uchchhal GJ-26-002-006-001/11213908
(Gavan) 		1126002000NRG24260420230007214 27/04/2023 VASAVA PRIYANKABEN MANGALSING 1126002WL000295 VASAVA PRIYANKABEN MANGALSING 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339944 PRIYANKABEN MANGALSING VASAVA BANK OF BARODA(606985)
34 Uchchhal GJ-26-002-006-001/11213934
(Gavan) 		1126002000NRG24260420230007216 27/04/2023 VASAVA DHARMENDRABHAI JEMABHAI 1126002WL000295 VASAVA DHARMENDRABHAI JEMABHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339934 dharmendra jema vasava BANK OF BARODA(606985)
35 Uchchhal GJ-26-002-006-001/11213934
(Gavan) 		1126002000NRG24260420230007217 27/04/2023 VASAVA DHARMENDRABHAI JEMABHAI 1126002WL000295 VASAVA DHARMENDRABHAI JEMABHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339935 ranjiben dharmendra vasava BANK OF BARODA(606985)
36 Uchchhal GJ-26-002-006-001/128
(Gavan) 		1126002000NRG24260420230007219 27/04/2023 BALIRAMBHAI REVABHAI VASAVA 1126002WL000295 BALIRAMBHAI REVABHAI VASAVA 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339952 Vasava Balirambhai Revabhai BANK OF BARODA(606985)
37 Uchchhal GJ-26-002-006-001/128
(Gavan) 		1126002000NRG24260420230007218 27/04/2023 VASAVA JAYNABEN REVABHAI 1126002WL000295 VASAVA JAYNABEN REVABHAI 00045 BARB0VADSUR 1400 1400 Processed 10/05/2023 1402339963 VASAVA JAYANABEN REVABHAI BANK OF BARODA(606985)
38 Uchchhal GJ-26-002-006-001/131
(Gavan) 		1126002000NRG24260420230007222 27/04/2023 VASAVA CHAMDIBEN JIVABHAI 1126002WL000295 VASAVA CHAMDIBEN JIVABHAI 00045 BARB0VADSUR 800 800 Processed 10/05/2023 1402339948 Vasava Chamdiben Jivabhai BANK OF BARODA(606985)
39 Uchchhal GJ-26-002-006-001/135
(Gavan) 		1126002000NRG24260420230007223 27/04/2023 VASAVA DILIPBHAI KHIMABHAI 1126002WL000295 VASAVA DILIPBHAI KHIMABHAI 00045 BARB0VADSUR 1400 1400 Processed 10/05/2023 1402339913 REMIBEN BHILKIYA VASAVA BANK OF BARODA(606985)
40 Uchchhal GJ-26-002-006-001/210
(Gavan) 		1126002000NRG24260420230007224 27/04/2023 VASAVA PRADIPBHAI LALSINGBHAI 1126002WL000295 VASAVA PRADIPBHAI LALSINGBHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339912 PradipbhaiLalsingbhaiVasava BANK OF BARODA(606985)
41 Uchchhal GJ-26-002-006-001/233-B
(Gavan) 		1126002000NRG24260420230007225 27/04/2023 VASAVA DEVIDBHAI RAVINDRABHAI 1126002WL000295 VASAVA DEVIDBHAI RAVINDRABHAI 00045 BARB0VADSUR 800 800 Processed 10/05/2023 1402339949 DEVIDBHAI RAVINDRABHAI VASAVA BANK OF BARODA(606985)
42 Uchchhal GJ-26-002-006-001/233-B
(Gavan) 		1126002000NRG24260420230007226 27/04/2023 VASAVA SONUBEN DEVIDBHAI 1126002WL000295 VASAVA SONUBEN DEVIDBHAI 00045 BARB0VADSUR 800 800 Processed 10/05/2023 1402339950 Vasava Sonuben Devidbhai BANK OF BARODA(606985)
43 Uchchhal GJ-26-002-006-001/241
(Gavan) 		1126002000NRG24260420230007227 27/04/2023 KATHUD SAVUBEN JAHERIYABHAI 1126002WL000295 KATHUD SAVUBEN JAHERIYABHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339910 SavubenJehariyabhaiVasava BANK OF BARODA(606985)
44 Uchchhal GJ-26-002-006-001/242
(Gavan) 		1126002000NRG24260420230007228 27/04/2023 VASAVA KASUDIBEN KESABHAI 1126002WL000295 VASAVA KASUDIBEN KESABHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339943 KASUDIBEN KESHABHAI VASAVA BANK OF BARODA(606985)
45 Uchchhal GJ-26-002-006-001/287
(Gavan) 		1126002000NRG24260420230007229 27/04/2023 VASAVA PARMILABEN GOVINDBHAI 1126002WL000295 VASAVA PARMILABEN GOVINDBHAI 00045 BARB0VADSUR 1400 1400 Processed 10/05/2023 1402339956 VASAVA PARMILABEN GOVINDBHAI BANK OF BARODA(606985)
46 Uchchhal GJ-26-002-006-001/288
(Gavan) 		1126002000NRG24260420230007230 27/04/2023 VASAVA NIMBABHAI BARIYABHAI 1126002WL000295 VASAVA NIMBABHAI BARIYABHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339914 NIBABHAIBARIYABHAIVASAVA BANK OF BARODA(606985)
47 Uchchhal GJ-26-002-006-001/288
(Gavan) 		1126002000NRG24260420230007231 27/04/2023 VASAVA SAGIBEN NIMBABHAI 1126002WL000295 VASAVA SAGIBEN NIMBABHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339957 VASAVA SAVUBEN NIBABHAI BANK OF BARODA(606985)
48 Uchchhal GJ-26-002-006-001/304
(Gavan) 		1126002000NRG24260420230007232 27/04/2023 VASAVA RITABEN DILIPBHAI 1126002WL000295 VASAVA RITABEN DILIPBHAI 00045 BARB0VADSUR 800 800 Processed 10/05/2023 1402339905 RITABEN DILIP VASAVA BANK OF BARODA(606985)
49 Uchchhal GJ-26-002-006-001/308
(Gavan) 		1126002000NRG24260420230007233 27/04/2023 ZAGIBEN DASRATHBHAI 1126002WL000295 ZAGIBEN DASRATHBHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339923 JAHAGIBEN DASHRATHABHAI VASAV BANK OF BARODA(606985)
50 Uchchhal GJ-26-002-006-001/316
(Gavan) 		1126002000NRG24260420230007235 27/04/2023 ANITABEN VIKASHBHAI 1126002WL000295 ANITABEN VIKASHBHAI 00045 BARB0VADSUR 800 800 Processed 10/05/2023 1402339959 MRS ANITABEN VIKASHBHAI VASAVA STATE BANK OF INDIA(508548)
51 Uchchhal GJ-26-002-006-001/324-A
(Gavan) 		1126002000NRG24260420230007238 27/04/2023 VASAVA SUGRABEN SURESHBHAI 1126002WL000295 VASAVA SUGRABEN SURESHBHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339945 SUGARABEN SURESHBHAI VASAVA BANK OF BARODA(606985)
52 Uchchhal GJ-26-002-006-001/324-A
(Gavan) 		1126002000NRG24260420230007237 27/04/2023 VASAVA SURESHBHAI KANTUBHAI 1126002WL000295 VASAVA SURESHBHAI KANTUBHAI 00045 BARB0VADSUR 1400 1400 Processed 10/05/2023 1402339940 SURESHBHAI KANTUBHAI VASAVA BANK OF BARODA(606985)
53 Uchchhal GJ-26-002-006-001/327-A
(Gavan) 		1126002000NRG24260420230007239 27/04/2023 VASAVA SUNILBHAI DHEDGIYABHAI 1126002WL000295 VASAVA SUNILBHAI DHEDGIYABHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339911 SunilbhaiDhedgiyabhaiVasava BANK OF BARODA(606985)
54 Uchchhal GJ-26-002-006-001/327-A
(Gavan) 		1126002000NRG24260420230007240 27/04/2023 VASAVA SUNILBHAI DHEDGIYABHAI 1126002WL000295 VASAVA SUNILBHAI DHEDGIYABHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339933 SULABEN SUNILBHAI VASAVA BANK OF BARODA(606985)
55 Uchchhal GJ-26-002-006-001/339-A
(Gavan) 		1126002000NRG24260420230007241 27/04/2023 SABARIBEN SANDIPBHAI 1126002WL000295 SABARIBEN SANDIPBHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339929 shabriben sandipbhai vasava BANK OF BARODA(606985)
56 Uchchhal GJ-26-002-006-001/347-A
(Gavan) 		1126002000NRG24260420230007242 27/04/2023 VASAVA JAGDISHBHAI SAHADUBHAI 1126002WL000295 VASAVA JAGDISHBHAI SAHADUBHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339953 VASAVA JAGDISHBHAI SHANTUBHAI BANK OF BARODA(606985)
57 Uchchhal GJ-26-002-006-001/348-A
(Gavan) 		1126002000NRG24260420230007243 27/04/2023 GAMITRAMILABEN UTTAMBHAI 1126002WL000295 GAMITRAMILABEN UTTAMBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/05/2023 1402339951 Kathud Ramilaben Uttambhai BANK OF BARODA(606985)
58 Uchchhal GJ-26-002-006-001/355
(Gavan) 		1126002000NRG24260420230007244 27/04/2023 VASAVA AMITABEN DEVILALBHAI 1126002WL000295 VASAVA AMITABEN DEVILALBHAI 00045 BARB0VADSUR 1400 1400 Processed 10/05/2023 1402339937 AMITABEN DEVILALBHAI VASAVA BANK OF BARODA(606985)
59 Uchchhal GJ-26-002-006-001/355
(Gavan) 		1126002000NRG24260420230007245 27/04/2023 VASAVA DEVILALBHAI AMRSINGBHAI 1126002WL000295 VASAVA DEVILALBHAI AMRSINGBHAI 00045 BARB0VADSUR 1600 1600 Processed 10/05/2023 1402339909 DEVILALBHAIAMRSINGVASAVA BANK OF BARODA(606985)
SubTotal 78800 78800
60 Uchchhal GJ-26-002-006-001/323
(Gavan) 		1126002000NRG24260420230007236 27/04/2023 NILESHBHAI RAMESHBHAI VASAVA 1126002WL000295 NILESHBHAI RAMESHBHAI VASAVA 00415 SBIN0011040 1600 1600 Processed 10/05/2023 1402339939 NILESHBHAI RAMESHBHAI VASAVA BANK OF BARODA(606985)
SubTotal 1600 1600
Total 80400 80400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_270423APB_FTO_11834 Bank of Baroda BARB0VADSUR VADPADANESHU 78800
2 Uchchhal GJ1126002_270423APB_FTO_11834 State Bank of India SBIN0011040 UCHCHHAL 1600

Download In Excel