Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:09 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_180523APB_FTO_32815
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-26-002-015-007/11
(Patibandhara) 		1126002000NRG24180520230033428 18/05/2023 VASAVA ILUBEN SUBHASHBHAI 1126002WL001355 VASAVA ILUBEN SUBHASHBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067355 ILUBEN SUBHASH VASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-015-007/11
(Patibandhara) 		1126002000NRG24180520230033427 18/05/2023 VASAVA SUBASHBHAI JAYABHAI 1126002WL001355 VASAVA SUBASHBHAI JAYABHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067381 SUBHASHBHAI.JAYABHAI.VASAVA BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-015-007/115
(Patibandhara) 		1126002000NRG24180520230033429 18/05/2023 VASAVA ALPESHBHAI BHAVUBHAI 1126002WL001355 VASAVA ALPESHBHAI BHAVUBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067373 VASAVA ALPESHBHAI BHAVUBHAI BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-015-007/116
(Patibandhara) 		1126002000NRG24180520230033431 18/05/2023 VASAVA KOVASLIYABEN ASHKABHAI 1126002WL001355 VASAVA KOVASLIYABEN ASHKABHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067369 KAUSHLYABEN ASHOKBHAI VASAVA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-015-007/126
(Patibandhara) 		1126002000NRG24180520230033433 18/05/2023 VASAVA NIMABEN MOHANBHAI 1126002WL001355 VASAVA NIMABEN MOHANBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067392 NIRMALABENMOHANBHAIVASAVA BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-015-007/128
(Patibandhara) 		1126002000NRG24180520230033434 18/05/2023 VASAVA CHHAMUBHAI GEBABHAI 1126002WL001355 VASAVA CHHAMUBHAI GEBABHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067386 CHAMUBHAI GEBABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
7 Uchchhal GJ-26-002-015-007/128
(Patibandhara) 		1126002000NRG24180520230033435 18/05/2023 VASAVA KACHIBEN CHHAMUBHAI 1126002WL001355 VASAVA KACHIBEN CHHAMUBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067350 KOCHARIBENCHAMUBHAIVASAVA BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-015-007/130
(Patibandhara) 		1126002000NRG24180520230033437 18/05/2023 VASAVA GITLABEN JAGDISHBHAI 1126002WL001355 VASAVA GITLABEN JAGDISHBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067397 MRS GITALBEN JAGDISHBHAI VASAVA STATE BANK OF INDIA(508548)
9 Uchchhal GJ-26-002-015-007/134
(Patibandhara) 		1126002000NRG24180520230033440 18/05/2023 SUNABEN ARVINDBHAI VASAVA 1126002WL001355 SUNABEN ARVINDBHAI VASAVA 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067394 SUNABEN.GULABBHAI.VASAVA BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-015-007/134
(Patibandhara) 		1126002000NRG24180520230033439 18/05/2023 VASAVA ARVINDBHAI VANIYABHAI 1126002WL001355 VASAVA ARVINDBHAI VANIYABHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067384 ARVINDBHAIVANYABHAIVASAVA BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-015-007/136
(Patibandhara) 		1126002000NRG24180520230033441 18/05/2023 VASAVA SELUBEN NARPATBHAI 1126002WL001355 VASAVA SELUBEN NARPATBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067356 sonuben narapat VASAVA BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-015-007/144
(Patibandhara) 		1126002000NRG24180520230033442 18/05/2023 VASAVA JAYSINGBHAI JIVLIYABHAI 1126002WL001355 VASAVA JAYSINGBHAI JIVLIYABHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067343 JAYSINGBHAI.JIVALYA.VASAVA BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-015-007/146
(Patibandhara) 		1126002000NRG24180520230033443 18/05/2023 VASAVA JAVANBEN RUBABHAI 1126002WL001355 VASAVA JAVANBEN RUBABHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067357 jayavntiben ruba vasava BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-015-007/149
(Patibandhara) 		1126002000NRG24180520230033445 18/05/2023 VASAVA GULABSINGBHAI VIJABHAI 1126002WL001355 VASAVA GULABSINGBHAI VIJABHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067341 GULABSINGBHAI.VIJA.VASAVA BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-015-007/150
(Patibandhara) 		1126002000NRG24180520230033446 18/05/2023 VASAVA ALUBHAI GIRJIBHAI 1126002WL001355 VASAVA ALUBHAI GIRJIBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067382 ALUBHAI GIRAJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
16 Uchchhal GJ-26-002-015-007/150
(Patibandhara) 		1126002000NRG24180520230033447 18/05/2023 VASAVA PRMABEN ALUBHAI 1126002WL001355 VASAVA PRMABEN ALUBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067383 PRAMILABEN ALUBHAI VASAVA BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-015-007/151
(Patibandhara) 		1126002000NRG24180520230033448 18/05/2023 VASAVA SUNITABEN SUNILBHAI 1126002WL001355 VASAVA SUNITABEN SUNILBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067351 SUNITABEN SUNIL VASAVA BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-015-007/152
(Patibandhara) 		1126002000NRG24180520230033449 18/05/2023 VASAVA BATESINGBHAI SANKARBHAI 1126002WL001355 VASAVA BATESINGBHAI SANKARBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067380 BATESING.SANKARBHAI.VASAVA BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-015-007/152
(Patibandhara) 		1126002000NRG24180520230033450 18/05/2023 VASAVA SUMABEN BATESINGBHAI 1126002WL001355 VASAVA SUMABEN BATESINGBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067347 SUMABEN BATESING VASAVA BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-015-007/156
(Patibandhara) 		1126002000NRG24180520230033452 18/05/2023 VASAVA SAKUNTLABEN VARTIYABHAI 1126002WL001355 VASAVA SAKUNTLABEN VARTIYABHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067353 SAKUNTALABEN VARATIYA VASAVA BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-015-007/156
(Patibandhara) 		1126002000NRG24180520230033451 18/05/2023 VASAVA VARTIYABHAI BINADABHAI 1126002WL001355 VASAVA VARTIYABHAI BINADABHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067349 VARTIYABHAI.BINDABHAI.VASAVA BANK OF BARODA(606985)
22 Uchchhal GJ-26-002-015-007/20
(Patibandhara) 		1126002000NRG24180520230033453 18/05/2023 VASAVA AVITABEN RAVIDASHBHAI 1126002WL001355 VASAVA AVITABEN RAVIDASHBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067377 MISS AVITABEN RAVIDASBHAI VASAVA STATE BANK OF INDIA(508548)
23 Uchchhal GJ-26-002-015-007/224
(Patibandhara) 		1126002000NRG24180520230033454 18/05/2023 VASAVA HARISHBHAI VAJABHAI 1126002WL001355 VASAVA HARISHBHAI VAJABHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067348 kusniben harish vasava BANK OF BARODA(606985)
24 Uchchhal GJ-26-002-015-007/227
(Patibandhara) 		1126002000NRG24180520230033455 18/05/2023 VASAVA ANITABEN BHIMSINGBHAI 1126002WL001355 VASAVA ANITABEN BHIMSINGBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067365 ANITABEN SURESHBHAI VASAVA BANK OF BARODA(606985)
25 Uchchhal GJ-26-002-015-007/227
(Patibandhara) 		1126002000NRG24180520230033456 18/05/2023 VASAVA SURESHBHAI JENTABHAI 1126002WL001355 VASAVA SURESHBHAI JENTABHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067364 SURESHBHAI JENTABHAI VASAVA BANK OF BARODA(606985)
26 Uchchhal GJ-26-002-015-007/228
(Patibandhara) 		1126002000NRG24180520230033457 18/05/2023 VASAVA PUNJRIYABHAI SIVABHAI 1126002WL001355 VASAVA PUNJRIYABHAI SIVABHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067366 VASAVA PRIYANSIBEN PUNJARIYABHAI THE SURAT DISTRICT CO-OP BANK(607336)
27 Uchchhal GJ-26-002-015-007/23
(Patibandhara) 		1126002000NRG24180520230033458 18/05/2023 VASAVA MOHANBHAI GEBABHAI 1126002WL001355 VASAVA MOHANBHAI GEBABHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067342 VASAVA SUMABEN MOHANBHAI BANK OF BARODA(606985)
28 Uchchhal GJ-26-002-015-007/25
(Patibandhara) 		1126002000NRG24180520230033460 18/05/2023 VASAVA MAGUBEN VANTIYABHAI 1126002WL001355 VASAVA MAGUBEN VANTIYABHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067363 MAGUBEN VANTYABHAI VASAVA BANK OF BARODA(606985)
29 Uchchhal GJ-26-002-015-007/25
(Patibandhara) 		1126002000NRG24180520230033461 18/05/2023 VASAVA SUGANTIBEN RASIKBHAI 1126002WL001355 VASAVA SUGANTIBEN RASIKBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067362 SANGATIBEN RASIKBHAI VASAVA BANK OF BARODA(606985)
30 Uchchhal GJ-26-002-015-007/25
(Patibandhara) 		1126002000NRG24180520230033459 18/05/2023 VASAVA VANTIYABHAI PACHIYABHAI 1126002WL001355 VASAVA VANTIYABHAI PACHIYABHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067361 VANTYABHAI PACHIYABHAI VASAVA BANK OF BARODA(606985)
31 Uchchhal GJ-26-002-015-007/303-A
(Patibandhara) 		1126002000NRG24180520230033463 18/05/2023 VASAVA BABITABEN VINAYBHAI 1126002WL001355 VASAVA BABITABEN VINAYBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067340 BABITABEN.VINAYBHAI.VASAVA BANK OF BARODA(606985)
32 Uchchhal GJ-26-002-015-007/303-A
(Patibandhara) 		1126002000NRG24180520230033462 18/05/2023 VASAVA VINAYBHAI SANTABHAI 1126002WL001355 VASAVA VINAYBHAI SANTABHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067393 VINAYBHAISHANTABHAIVASAVA BANK OF BARODA(606985)
33 Uchchhal GJ-26-002-015-007/33
(Patibandhara) 		1126002000NRG24180520230033464 18/05/2023 VASAVA BAMUBEN KAMAJIBHAI 1126002WL001355 VASAVA BAMUBEN KAMAJIBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067379 BHAMTIBEN KAMANJIBHAI VASAVA BANK OF BARODA(606985)
34 Uchchhal GJ-26-002-015-007/4094734
(Patibandhara) 		1126002000NRG24180520230033465 18/05/2023 PARTIBEN MAGANBHAI VASAVA 1126002WL001355 PARTIBEN MAGANBHAI VASAVA 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067359 MS PARTIBEN MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
35 Uchchhal GJ-26-002-015-007/4094734
(Patibandhara) 		1126002000NRG24180520230033466 18/05/2023 SURESHBHAI MAGANBHAI VASAVA 1126002WL001355 SURESHBHAI MAGANBHAI VASAVA 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067402 MR SURESHBHAI MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
36 Uchchhal GJ-26-002-015-007/4094734
(Patibandhara) 		1126002000NRG24180520230033467 18/05/2023 VASAVA MANISHABEN SURESHBHAI 1126002WL001355 VASAVA MANISHABEN SURESHBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067360 manishaben sureshbhai vasava BANK OF BARODA(606985)
37 Uchchhal GJ-26-002-015-007/4094734
(Patibandhara) 		1126002000NRG24180520230033468 18/05/2023 VASAVA SUNILBHAI MAGANBHAI 1126002WL001355 VASAVA SUNILBHAI MAGANBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067352 SUNILBHAI MAGANBHAI VASAVA BANK OF BARODA(606985)
38 Uchchhal GJ-26-002-015-007/4094739
(Patibandhara) 		1126002000NRG24180520230033470 18/05/2023 VASAVA ISHVANTABEN RAVIDASHBHAI 1126002WL001355 VASAVA ISHVANTABEN RAVIDASHBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067370 VASAVA YASHAVANTIBEN RAVIDASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Uchchhal GJ-26-002-015-007/4094739
(Patibandhara) 		1126002000NRG24180520230033469 18/05/2023 VASAVA RAVIDASHBHAI LALSINGBHAI 1126002WL001355 VASAVA RAVIDASHBHAI LALSINGBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067385 RAVIDASHBHAI.LALSINGBHAI.VASA BANK OF BARODA(606985)
40 Uchchhal GJ-26-002-015-007/4094744
(Patibandhara) 		1126002000NRG24180520230033473 18/05/2023 MAMTABEN ASHOKBHAI VASAVA 1126002WL001355 MAMTABEN ASHOKBHAI VASAVA 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067367 MAMATABEN ASHOKBHAI VASAVA BANK OF BARODA(606985)
41 Uchchhal GJ-26-002-015-007/4094744
(Patibandhara) 		1126002000NRG24180520230033472 18/05/2023 SANTABHAI IJABHAI VASAVA 1126002WL001355 SANTABHAI IJABHAI VASAVA 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067375 Vasava Shantabhai BANK OF BARODA(606985)
42 Uchchhal GJ-26-002-015-007/4094744
(Patibandhara) 		1126002000NRG24180520230033471 18/05/2023 VASAVA ASHKABHAI SANTABEN 1126002WL001355 VASAVA ASHKABHAI SANTABEN 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067400 ASHOKBHAI.SHANTABHAI.VASAVA BANK OF BARODA(606985)
43 Uchchhal GJ-26-002-015-007/4094744
(Patibandhara) 		1126002000NRG24180520230033474 18/05/2023 VASAVA VIMALABEN SHANTABHAI 1126002WL001355 VASAVA VIMALABEN SHANTABHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067376 Vasava Vimalaben BANK OF BARODA(606985)
44 Uchchhal GJ-26-002-015-007/4094757
(Patibandhara) 		1126002000NRG24180520230033475 18/05/2023 VASAVA BAGDIYABHAI MARGIYABHAI 1126002WL001355 VASAVA BAGDIYABHAI MARGIYABHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067399 BHANGADIYABHAI.MARAGYA.VASAVA BANK OF BARODA(606985)
45 Uchchhal GJ-26-002-015-007/4094782
(Patibandhara) 		1126002000NRG24180520230033477 18/05/2023 VASAVA ASHUBEN UTAMBHAI 1126002WL001355 VASAVA ASHUBEN UTAMBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067398 ASUBEN.UTTAMBHAI.VASAVA BANK OF BARODA(606985)
46 Uchchhal GJ-26-002-015-007/4094782
(Patibandhara) 		1126002000NRG24180520230033478 18/05/2023 VASAVA KAVITABEN SANDIPBHAI 1126002WL001355 VASAVA KAVITABEN SANDIPBHAI 00045 BARB0VADSUR 1175 1175 Processed 25/05/2023 1858067354 MRS KAVITABEN SANDIPBHAI VASAVA STATE BANK OF INDIA(508548)
47 Uchchhal GJ-26-002-015-007/4094795
(Patibandhara) 		1126002000NRG24180520230033479 18/05/2023 VASAVA SAVITABEN PRAHLADBHAI 1126002WL001355 VASAVA SAVITABEN PRAHLADBHAI 00045 BARB0VADSUR 1175 1175 Processed 25/05/2023 1858067371 SAVITABEN PRAHALADBHAI PADAVI BANK OF BARODA(606985)
48 Uchchhal GJ-26-002-015-007/4094810
(Patibandhara) 		1126002000NRG24180520230033480 18/05/2023 VASAVA LAXMIBEN VAJABHAI 1126002WL001355 VASAVA LAXMIBEN VAJABHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067401 LAXMIBEN.VAJIYABHAI.VASAVA BANK OF BARODA(606985)
49 Uchchhal GJ-26-002-015-007/4094816
(Patibandhara) 		1126002000NRG24180520230033481 18/05/2023 VASAVA BIMSINGBHAI IBRABHAI 1126002WL001355 VASAVA BIMSINGBHAI IBRABHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067378 Bhimsingbhai ibrabhai vasava BANK OF BARODA(606985)
50 Uchchhal GJ-26-002-015-007/409747
(Patibandhara) 		1126002000NRG24180520230033483 18/05/2023 VASAVA SINDHUBEN RAMESHBHAI 1126002WL001355 VASAVA SINDHUBEN RAMESHBHAI 00045 BARB0VADSUR 1175 1175 Processed 25/05/2023 1858067374 VASAVA RAMESHBHAI NUJABHAI THE SURAT DISTRICT CO-OP BANK(607336)
51 Uchchhal GJ-26-002-015-007/50
(Patibandhara) 		1126002000NRG24180520230033484 18/05/2023 VASAVA SEGIBEN DILVARBHAI 1126002WL001355 VASAVA SEGIBEN DILVARBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067368 SOGIBEN DILABHAI VASAVA BANK OF BARODA(606985)
52 Uchchhal GJ-26-002-015-007/59
(Patibandhara) 		1126002000NRG24180520230033486 18/05/2023 VASAVA CANDANBEN RAJUBHAI 1126002WL001355 VASAVA CANDANBEN RAJUBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067372 CHANDABEN RAJU VASAVA BANK OF BARODA(606985)
53 Uchchhal GJ-26-002-015-007/6855349
(Patibandhara) 		1126002000NRG24180520230033487 18/05/2023 VASAVA SUBASHBHAI GOMABHAI 1126002WL001355 VASAVA SUBASHBHAI GOMABHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067396 SUBHABHAI GOMABHAI VASAVA BANK OF BARODA(606985)
54 Uchchhal GJ-26-002-015-007/6855355
(Patibandhara) 		1126002000NRG24180520230033488 18/05/2023 VASAVA LILUBEN BABUBHAI 1126002WL001355 VASAVA LILUBEN BABUBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067395 BABUBHAI BARKIYABHAI VASAVA BANK OF BARODA(606985)
55 Uchchhal GJ-26-002-015-007/69
(Patibandhara) 		1126002000NRG24180520230033490 18/05/2023 VASAVA BAVIBEN NANSINGBHAI 1126002WL001355 VASAVA BAVIBEN NANSINGBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067358 BAVIBEN NANSING VASAVA BANK OF BARODA(606985)
56 Uchchhal GJ-26-002-015-007/69
(Patibandhara) 		1126002000NRG24180520230033489 18/05/2023 VASAVA NASINGBHAI VESHTABHAI 1126002WL001355 VASAVA NASINGBHAI VESHTABHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067344 NANSING VESTABHAI VASAVA BANK OF BARODA(606985)
57 Uchchhal GJ-26-002-015-007/84
(Patibandhara) 		1126002000NRG24180520230033492 18/05/2023 CHHAGANBHAI VANTABHAI 1126002WL001355 CHHAGANBHAI VANTABHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067346 CHHAGANBHAI.VANTA.VASAVA BANK OF BARODA(606985)
58 Uchchhal GJ-26-002-015-007/84
(Patibandhara) 		1126002000NRG24180520230033491 18/05/2023 VASAVA NAHERABEN CHHAGANBHAI 1126002WL001355 VASAVA NAHERABEN CHHAGANBHAI 00045 BARB0VADSUR 2820 2820 Processed 25/05/2023 1858067345 NEHRIBEN.CHHAGANBHAI.VASAVA BANK OF BARODA(606985)
SubTotal 158625 158625
59 Uchchhal GJ-26-002-015-007/116
(Patibandhara) 		1126002000NRG24180520230033432 18/05/2023 ASHOKBHAI PRATAPBHAI VASAVA 1126002WL001355 ASHOKBHAI PRATAPBHAI VASAVA 00114 SDCB0000060 2820 2820 Processed 25/05/2023 1858067389 ASHOKBHAI PRATAPBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2820 2820
60 Uchchhal GJ-26-002-015-007/115
(Patibandhara) 		1126002000NRG24180520230033430 18/05/2023 VASAVA MAMTABEN ALPESHBHAI 1126002WL001355 VASAVA MAMTABEN ALPESHBHAI 00415 SBIN0011040 2820 2820 Processed 25/05/2023 1858067391 MRS MAMATABEN ALPESHBHAI VASAVA STATE BANK OF INDIA(508548)
61 Uchchhal GJ-26-002-015-007/130
(Patibandhara) 		1126002000NRG24180520230033436 18/05/2023 VASAVA JAGDISHBHAI JENTABHAI 1126002WL001355 VASAVA JAGDISHBHAI JENTABHAI 00415 SBIN0011040 2820 2820 Processed 25/05/2023 1858067388 JAGADISHBHAI JOYANTI VASAVA BANK OF BARODA(606985)
62 Uchchhal GJ-26-002-015-007/4094757
(Patibandhara) 		1126002000NRG24180520230033476 18/05/2023 VASAVA KANTIBEN BAGDIYABHAI 1126002WL001355 VASAVA KANTIBEN BAGDIYABHAI 00415 SBIN0011040 2820 2820 Processed 25/05/2023 1858067390 MISS KANTIBEN BHAGABHAI VASAVA STATE BANK OF INDIA(508548)
63 Uchchhal GJ-26-002-015-007/55
(Patibandhara) 		1126002000NRG24180520230033485 18/05/2023 VASAVA KAMLABEN DEVASIYABHAI 1126002WL001355 VASAVA KAMLABEN DEVASIYABHAI 00415 SBIN0011040 2820 2820 Processed 25/05/2023 1858067387 MISS KAMALIBEN DEVSINGBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 11280 11280
Total 172725 172725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_180523APB_FTO_32815 Bank of Baroda BARB0VADSUR VADPADANESHU 158625
2 Uchchhal GJ1126002_180523APB_FTO_32815 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 2820
3 Uchchhal GJ1126002_180523APB_FTO_32815 State Bank of India SBIN0011040 UCHCHHAL 11280

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