Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:18 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_310523APB_FTO_44978
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-26-002-023-002/10221-A
(VadpadaNesu) 		1126002000NRG24300520230045103 31/05/2023 VASAVA SUVARTABEN BHIMSINGBHAI 1126002WL001884 VASAVA SUVARTABEN BHIMSINGBHAI 00045 BARB0UCHHAL 1000 1000 Processed 07/06/2023 2268490665 SUVARTABEN BHIMSINGBHAI VASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-023-002/1030
(VadpadaNesu) 		1126002000NRG24300520230045104 31/05/2023 VALVI VIMUBHAI KANTUBHAI 1126002WL001884 VALVI VIMUBHAI KANTUBHAI 00045 BARB0UCHHAL 1000 1000 Processed 07/06/2023 2268490667 VIMUBHAI KANTUBBHAI VALVI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-023-002/112011245
(VadpadaNesu) 		1126002000NRG24300520230045107 31/05/2023 VASAVA PARMILABEN BHIMSINGBHAI 1126002WL001884 VASAVA PARMILABEN BHIMSINGBHAI 00045 BARB0UCHHAL 1000 1000 Processed 07/06/2023 2268490666 PARMILABEN BHIMSING VASAVA BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-023-002/112011317
(VadpadaNesu) 		1126002000NRG24300520230045110 31/05/2023 SUVITRABHAI SONJIBHAI VASAVA 1126002WL001884 SUVITRABHAI SONJIBHAI VASAVA 00045 BARB0UCHHAL 1000 1000 Processed 07/06/2023 2268490661 SAVITRABHAI SONJIBHAI VASAVA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-023-002/54
(VadpadaNesu) 		1126002000NRG24300520230045175 31/05/2023 GAMIT NIRANJANBHAI MOJUBHAI 1126002WL001884 GAMIT NIRANJANBHAI MOJUBHAI 00045 BARB0UCHHAL 1000 1000 Processed 07/06/2023 2268490659 NIRANJANBHAI MAJUBHAI VALVI THE SURAT DISTRICT CO-OP BANK(607336)
6 Uchchhal GJ-26-002-023-002/65-A
(VadpadaNesu) 		1126002000NRG24300520230045186 31/05/2023 VASAVA SARTABEN RAMESHBHAI 1126002WL001884 VASAVA SARTABEN RAMESHBHAI 00045 BARB0UCHHAL 1000 1000 Processed 07/06/2023 2268490663 VASAVA SHARADABEN RAMUBHAI BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-023-002/6853015
(VadpadaNesu) 		1126002000NRG24300520230045187 31/05/2023 RUKHABEN DARDUBHAI 1126002WL001884 RUKHABEN DARDUBHAI 00045 BARB0UCHHAL 1000 1000 Processed 07/06/2023 2268490662 VASAVA RUKHABEN DARADUBHAI BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-023-002/6853040-A
(VadpadaNesu) 		1126002000NRG24300520230045192 31/05/2023 VASAVA DIPAKBHAI ARVINDBHAI 1126002WL001884 VASAVA DIPAKBHAI ARVINDBHAI 00045 BARB0UCHHAL 800 800 Processed 07/06/2023 2268490655 MR DIPAKBHAI ARVINDBHAI VASAVA STATE BANK OF INDIA(508548)
9 Uchchhal GJ-26-002-023-002/6853062
(VadpadaNesu) 		1126002000NRG24300520230045199 31/05/2023 VASAVA BABITABEN KANTILALBHAI 1126002WL001884 VASAVA BABITABEN KANTILALBHAI 00045 BARB0UCHHAL 1000 1000 Processed 07/06/2023 2268490656 VASAVA BABITABEN KANTILALBHAI BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-023-002/6853079
(VadpadaNesu) 		1126002000NRG24300520230045201 31/05/2023 Vasava Lilaben Govindbhai 1126002WL001884 Vasava Lilaben Govindbhai 00045 BARB0UCHHAL 1000 1000 Processed 07/06/2023 2268490657 LILABEN GOVIDBHAI VASAVA BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-023-002/6853080
(VadpadaNesu) 		1126002000NRG24300520230045202 31/05/2023 VASAVA SEVIBEN RAMUBHAI 1126002WL001884 VASAVA SEVIBEN RAMUBHAI 00045 BARB0UCHHAL 1200 1200 Processed 07/06/2023 2268490664 SEVIBEN RAMUBHAI VASAVA BANK OF BARODA(606985)
SubTotal 11000 11000
12 Uchchhal GJ-26-002-023-002/101-A
(VadpadaNesu) 		1126002000NRG24300520230045102 31/05/2023 VASAVA RAVITABEN BHARATBHAI 1126002WL001884 VASAVA RAVITABEN BHARATBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490582 RAVITABEN BHARATBHAI GAMIT BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-023-002/1030
(VadpadaNesu) 		1126002000NRG24300520230045105 31/05/2023 VALVI SARASVATIBEN VIMUBHAI 1126002WL001884 VALVI SARASVATIBEN VIMUBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490601 SARASVATIBEN VIMUBHAI VALVI BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-023-002/112011254
(VadpadaNesu) 		1126002000NRG24300520230045108 31/05/2023 VASAVA PRITESHBHAI ROHITBHAI 1126002WL001884 VASAVA PRITESHBHAI ROHITBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490658 MR PRITESHBHAI ROHITBHAI VASAVA STATE BANK OF INDIA(508548)
15 Uchchhal GJ-26-002-023-002/112011317
(VadpadaNesu) 		1126002000NRG24300520230045109 31/05/2023 VASAVA SHARMILABEN SUVITRABHAI 1126002WL001884 VASAVA SHARMILABEN SUVITRABHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490602 SHARMILABEN SUVITRABHAI VASAV BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-023-002/112011318
(VadpadaNesu) 		1126002000NRG24300520230045112 31/05/2023 Vasava Tanujabne Rajeshbhai 1126002WL001884 Vasava Tanujabne Rajeshbhai 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490610 VasavaTanujabneRajeshbhai BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-023-002/112011411
(VadpadaNesu) 		1126002000NRG24300520230045113 31/05/2023 VASAVA MOGIYABHAI MOTUBHAI 1126002WL001884 VASAVA MOGIYABHAI MOTUBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490621 VASAVA MOGYABHAI MATUBHAI BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-023-002/11203560-A
(VadpadaNesu) 		1126002000NRG24300520230045114 31/05/2023 VALVI SARITABEN THAKORBHAI 1126002WL001884 VALVI SARITABEN THAKORBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490584 SARITABEN THAKORBHAI VASAVA BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-023-002/11209246-A
(VadpadaNesu) 		1126002000NRG24300520230045115 31/05/2023 Valvi Sumiben Malamjibhai 1126002WL001884 Valvi Sumiben Malamjibhai 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490588 SUMIBEN MALAMJIBHAI VALVI BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-023-002/12-A
(VadpadaNesu) 		1126002000NRG24300520230045116 31/05/2023 VASAVA SHILABEN SUNILBHAI 1126002WL001884 VASAVA SHILABEN SUNILBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490637 VASAVA SHILABEN SUNILBHAI BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-023-002/1428
(VadpadaNesu) 		1126002000NRG24300520230045119 31/05/2023 VASAVA DEVIDASBHAI SHANTABHAI 1126002WL001884 VASAVA DEVIDASBHAI SHANTABHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490598 DEVIDASHBHAI SHANTUBHAI KATHU BANK OF BARODA(606985)
22 Uchchhal GJ-26-002-023-002/1428
(VadpadaNesu) 		1126002000NRG24300520230045118 31/05/2023 VASAVA JITUBHAI SANTABHAI 1126002WL001884 VASAVA JITUBHAI SANTABHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490597 VASAVA JITUBHAI SHANTABHAI BANK OF BARODA(606985)
23 Uchchhal GJ-26-002-023-002/1430
(VadpadaNesu) 		1126002000NRG24300520230045120 31/05/2023 VASAVA DAKSABEN RAMDASBHAI 1126002WL001884 VASAVA DAKSABEN RAMDASBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490633 VASAVA DAXABEN RAMDASBHAI BANK OF BARODA(606985)
24 Uchchhal GJ-26-002-023-002/1449
(VadpadaNesu) 		1126002000NRG24300520230045121 31/05/2023 VASAVA SUMITRABEN SURESBHAI 1126002WL001884 VASAVA SUMITRABEN SURESBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490623 VASAVA SUMITRABEN SURESHBHAI BANK OF BARODA(606985)
25 Uchchhal GJ-26-002-023-002/1464
(VadpadaNesu) 		1126002000NRG24300520230045123 31/05/2023 VASAVA SARMILABEN ARVINDBHAI 1126002WL001884 VASAVA SARMILABEN ARVINDBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490604 SARMABEN ARVINDBHAI VASAVA BANK OF BARODA(606985)
26 Uchchhal GJ-26-002-023-002/1490
(VadpadaNesu) 		1126002000NRG24300520230045124 31/05/2023 VASAVA RAVITABEN RANJITBHAI 1126002WL001884 VASAVA RAVITABEN RANJITBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490587 RAVITABEN RANJITBHAI VASAVA BANK OF BARODA(606985)
27 Uchchhal GJ-26-002-023-002/1494-A
(VadpadaNesu) 		1126002000NRG24300520230045125 31/05/2023 Kathud Yakubbhai Mukeshbhai 1126002WL001884 Kathud Yakubbhai Mukeshbhai 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490644 YAKUBBHAI MUKESH KATHUD BANK OF BARODA(606985)
28 Uchchhal GJ-26-002-023-002/1496
(VadpadaNesu) 		1126002000NRG24300520230045126 31/05/2023 KATHUD JEYTABEN MALAMJIBHAI 1126002WL001884 KATHUD JEYTABEN MALAMJIBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490627 KATHUD JEYTABEN MALAMJIBHAI BANK OF BARODA(606985)
29 Uchchhal GJ-26-002-023-002/1507
(VadpadaNesu) 		1126002000NRG24300520230045128 31/05/2023 KATHU LALITABEN ARVINDBHAI 1126002WL001884 KATHU LALITABEN ARVINDBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490619 KATHUD LALITABEN ARVINDBHAI BANK OF BARODA(606985)
30 Uchchhal GJ-26-002-023-002/1520
(VadpadaNesu) 		1126002000NRG24300520230045131 31/05/2023 VASAVA SARLABEN ISABHAI 1126002WL001884 VASAVA SARLABEN ISABHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490608 Vasava Sharlaben Ishubhai BANK OF BARODA(606985)
31 Uchchhal GJ-26-002-023-002/1536-A
(VadpadaNesu) 		1126002000NRG24300520230045132 31/05/2023 VASAVA RAJESHBHAI VASUBHAI 1126002WL001884 VASAVA RAJESHBHAI VASUBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490616 Vasava Rajeshbhai Vashubhai BANK OF BARODA(606985)
32 Uchchhal GJ-26-002-023-002/1536-A
(VadpadaNesu) 		1126002000NRG24300520230045133 31/05/2023 Vasava Vatiben Rajeshbhai 1126002WL001884 Vasava Vatiben Rajeshbhai 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490630 VASAVA VATIBEN RAJESHBHAI BANK OF BARODA(606985)
33 Uchchhal GJ-26-002-023-002/1537-A
(VadpadaNesu) 		1126002000NRG24300520230045135 31/05/2023 VASAVA KARISHMABEN SHANKARBHAI 1126002WL001884 VASAVA KARISHMABEN SHANKARBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490624 VASAVA KARISHMABEN SHANKARBHAI THE SURAT DISTRICT CO-OP BANK(607336)
34 Uchchhal GJ-26-002-023-002/1539-A
(VadpadaNesu) 		1126002000NRG24300520230045136 31/05/2023 VASAVA SOYUBEN SIDIYABHAI 1126002WL001884 VASAVA SOYUBEN SIDIYABHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490611 Vasava Soyuben Chhidiyabhai BANK OF BARODA(606985)
35 Uchchhal GJ-26-002-023-002/1540-A
(VadpadaNesu) 		1126002000NRG24300520230045137 31/05/2023 VASAVA SANGITABEN SAVUBHAI 1126002WL001884 VASAVA SANGITABEN SAVUBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490606 sangitaben savubhai vasava BANK OF BARODA(606985)
36 Uchchhal GJ-26-002-023-002/1543-A
(VadpadaNesu) 		1126002000NRG24300520230045138 31/05/2023 VASAVA JASODABEN AVINASHBHAI 1126002WL001884 VASAVA JASODABEN AVINASHBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490618 VASAVA JASHODABEN AVINASHBHAI BANK OF BARODA(606985)
37 Uchchhal GJ-26-002-023-002/1546-A
(VadpadaNesu) 		1126002000NRG24300520230045140 31/05/2023 VALVI HEMLATABEN MANISHBHAI 1126002WL001884 VALVI HEMLATABEN MANISHBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490589 HEMLATABEN MANISHBHAI VALVI BANK OF BARODA(606985)
38 Uchchhal GJ-26-002-023-002/1546-A
(VadpadaNesu) 		1126002000NRG24300520230045139 31/05/2023 VALVI NANISHBHAI YOHANBHAI 1126002WL001884 VALVI NANISHBHAI YOHANBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490583 MANISHBHAI YOHANBHAI VALVI BANK OF BARODA(606985)
39 Uchchhal GJ-26-002-023-002/159-A
(VadpadaNesu) 		1126002000NRG24300520230045141 31/05/2023 VASAVA RITUBEN KANTILALBHAI 1126002WL001884 VASAVA RITUBEN KANTILALBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490646 RITU KANTILAL VASAVA BANK OF BARODA(606985)
40 Uchchhal GJ-26-002-023-002/161-A
(VadpadaNesu) 		1126002000NRG24300520230045144 31/05/2023 VASAVA MALUBEN SUMANBAI 1126002WL001884 VASAVA MALUBEN SUMANBAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490585 MALUBEN SUMANBHAI VASAVA BANK OF BARODA(606985)
41 Uchchhal GJ-26-002-023-002/161-A
(VadpadaNesu) 		1126002000NRG24300520230045145 31/05/2023 Vasava Sumanbhai Isriyabhai 1126002WL001884 Vasava Sumanbhai Isriyabhai 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490580 SUMANBHAI IRIYABHAI VASAVA BANK OF BARODA(606985)
42 Uchchhal GJ-26-002-023-002/162-A
(VadpadaNesu) 		1126002000NRG24300520230045146 31/05/2023 VASAVA SUNITABEN GHANSHYAMBHAI 1126002WL001884 VASAVA SUNITABEN GHANSHYAMBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490612 Vasava Sunitaben Ghanshyambhai BANK OF BARODA(606985)
43 Uchchhal GJ-26-002-023-002/181
(VadpadaNesu) 		1126002000NRG24300520230045150 31/05/2023 Priyankaben Pareshbhai Vasava 1126002WL001884 Priyankaben Pareshbhai Vasava 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490622 PRIYANKABEN DIVANBHAI VASAVA (MINOR A/C) BANK OF INDIA(508505)
44 Uchchhal GJ-26-002-023-002/2311
(VadpadaNesu) 		1126002000NRG24300520230045152 31/05/2023 Vasava Jekuben Vilas 1126002WL001884 Vasava Jekuben Vilas 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490638 VasavaJekubenVilasbhai BANK OF BARODA(606985)
45 Uchchhal GJ-26-002-023-002/2361
(VadpadaNesu) 		1126002000NRG24300520230045153 31/05/2023 KATHUD BALIBEN MAGANBHAI 1126002WL001884 KATHUD BALIBEN MAGANBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490591 BALIBEN MAGANBHAI KATHUD BANK OF BARODA(606985)
46 Uchchhal GJ-26-002-023-002/2609-A
(VadpadaNesu) 		1126002000NRG24300520230045154 31/05/2023 VASAVA SARIKABEN SIKAMBHAI 1126002WL001884 VASAVA SARIKABEN SIKAMBHAI 00045 BARB0VADSUR 800 800 Processed 07/06/2023 2268490645 SARIKABEN SIKAMBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
47 Uchchhal GJ-26-002-023-002/31275
(VadpadaNesu) 		1126002000NRG24300520230045155 31/05/2023 KATHUD DIVANJIBHAI NOPRIYABHAI 1126002WL001884 KATHUD DIVANJIBHAI NOPRIYABHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490581 DIVANJIBHAI NOPRYABHAI KATHUD BANK OF BARODA(606985)
48 Uchchhal GJ-26-002-023-002/31275
(VadpadaNesu) 		1126002000NRG24300520230045156 31/05/2023 KATHUD MEYNABEN DIVANJIBHAI 1126002WL001884 KATHUD MEYNABEN DIVANJIBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490593 MENABEN DIVANJIBHAI BHIL BANK OF BARODA(606985)
49 Uchchhal GJ-26-002-023-002/32
(VadpadaNesu) 		1126002000NRG24300520230045157 31/05/2023 BHVIBHAI TINESHBHAI 1126002WL001884 BHVIBHAI TINESHBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490643 BHAVIN TINESH VALVI BANK OF BARODA(606985)
50 Uchchhal GJ-26-002-023-002/4095118-A
(VadpadaNesu) 		1126002000NRG24300520230045159 31/05/2023 VASAVA SUNILBHAI SHANTUBHAI 1126002WL001884 VASAVA SUNILBHAI SHANTUBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490599 sunilbhai shantu vasava BANK OF BARODA(606985)
51 Uchchhal GJ-26-002-023-002/4095434
(VadpadaNesu) 		1126002000NRG24300520230045161 31/05/2023 VASAVA RANJITBHAI SIVANJIBHAI 1126002WL001884 VASAVA RANJITBHAI SIVANJIBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490660 RANJITBHAI SHIVANJIBHAI VASAVA BANK OF BARODA(606985)
52 Uchchhal GJ-26-002-023-002/4095434
(VadpadaNesu) 		1126002000NRG24300520230045162 31/05/2023 Vasava Varshaben Ranjit 1126002WL001884 Vasava Varshaben Ranjit 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490641 VARSHABEN RANJITBHAI VASAVA BANK OF BARODA(606985)
53 Uchchhal GJ-26-002-023-002/4095445
(VadpadaNesu) 		1126002000NRG24300520230045164 31/05/2023 MANJUBEN ARUBHAI 1126002WL001884 MANJUBEN ARUBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490609 Valvi Manjulaben Arvindbhai BANK OF BARODA(606985)
54 Uchchhal GJ-26-002-023-002/4095445
(VadpadaNesu) 		1126002000NRG24300520230045163 31/05/2023 VASAVA ARUBHAIA KHATRIYABHAI 1126002WL001884 VASAVA ARUBHAIA KHATRIYABHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490640 ARUBHAI KHATRIYABHAI VASAVA BANK OF BARODA(606985)
55 Uchchhal GJ-26-002-023-002/4095447
(VadpadaNesu) 		1126002000NRG24300520230045165 31/05/2023 VASAVA SAYDELBHAI KHATRIYABHAI 1126002WL001884 VASAVA SAYDELBHAI KHATRIYABHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490595 VASAVA SAYDELBHAI KAHATRIYABHAI BANK OF BARODA(606985)
56 Uchchhal GJ-26-002-023-002/4095524
(VadpadaNesu) 		1126002000NRG24300520230045168 31/05/2023 VASAVA USHABEN MUNNABHAI 1126002WL001884 VASAVA USHABEN MUNNABHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490590 USHABEN MUNNABHAI VALVI BANK OF BARODA(606985)
57 Uchchhal GJ-26-002-023-002/4095549
(VadpadaNesu) 		1126002000NRG24300520230045169 31/05/2023 VASAVA SONUBHAI SURJIBHAI 1126002WL001884 VASAVA SONUBHAI SURJIBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490635 VASAVA SANUBHAI SURJIBHAI BANK OF BARODA(606985)
58 Uchchhal GJ-26-002-023-002/4095549
(VadpadaNesu) 		1126002000NRG24300520230045170 31/05/2023 VASAVA TAKLIBEN SONUBHI 1126002WL001884 VASAVA TAKLIBEN SONUBHI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490592 TANKALIBEN SANUBHAI VASAVA BANK OF BARODA(606985)
59 Uchchhal GJ-26-002-023-002/519
(VadpadaNesu) 		1126002000NRG24300520230045171 31/05/2023 Vasava Rasilaben Ankurbhai 1126002WL001884 Vasava Rasilaben Ankurbhai 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490634 VASAVA RASILABEN ANKURBHAI BANK OF BARODA(606985)
60 Uchchhal GJ-26-002-023-002/52-A
(VadpadaNesu) 		1126002000NRG24300520230045174 31/05/2023 Ravitaben Ashishbhai Vasava 1126002WL001884 Ravitaben Ashishbhai Vasava 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490625 RAVITABEN ASHISHBHAI VASAVA BANK OF BARODA(606985)
61 Uchchhal GJ-26-002-023-002/52-A
(VadpadaNesu) 		1126002000NRG24300520230045173 31/05/2023 VASAVA ASHISHBHAI MAHESHBHAI 1126002WL001884 VASAVA ASHISHBHAI MAHESHBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490642 MR ASHISHBHAI MAHESHBHAI VASAVA STATE BANK OF INDIA(508548)
62 Uchchhal GJ-26-002-023-002/52-A
(VadpadaNesu) 		1126002000NRG24300520230045172 31/05/2023 VASAVA RAMILABN MAHESHBHAI 1126002WL001884 VASAVA RAMILABN MAHESHBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490603 RAMILABEN MAHESHBHAI VASAVA BANK OF BARODA(606985)
63 Uchchhal GJ-26-002-023-002/569
(VadpadaNesu) 		1126002000NRG24300520230045176 31/05/2023 VALVI SUNITABEN PRAKASHBHAI 1126002WL001884 VALVI SUNITABEN PRAKASHBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490578 SUNITABEN PRAKASHBHAI VALVI BANK OF BARODA(606985)
64 Uchchhal GJ-26-002-023-002/57-A
(VadpadaNesu) 		1126002000NRG24300520230045177 31/05/2023 vasava pratapbhai nuryabhai 1126002WL001884 vasava pratapbhai nuryabhai 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490629 VASAVA NIDHIBEN PRATAPBHAI THE SURAT DISTRICT CO-OP BANK(607336)
65 Uchchhal GJ-26-002-023-002/571
(VadpadaNesu) 		1126002000NRG24300520230045178 31/05/2023 Vasava Mariyaben Olyabhai 1126002WL001884 Vasava Mariyaben Olyabhai 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490636 VASAVA MARIYABEN OLYABHAI BANK OF BARODA(606985)
66 Uchchhal GJ-26-002-023-002/61-A
(VadpadaNesu) 		1126002000NRG24300520230045179 31/05/2023 VASAVA GULKIBEN ASHVANBHAI 1126002WL001884 VASAVA GULKIBEN ASHVANBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490614 Vasava Gulkiben Yasavantbhai BANK OF BARODA(606985)
67 Uchchhal GJ-26-002-023-002/61-A
(VadpadaNesu) 		1126002000NRG24300520230045180 31/05/2023 Vasava Yashvantbhai babjibhai 1126002WL001884 Vasava Yashvantbhai babjibhai 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490626 VASAVA YASHVANTBHAI BABJIBHAI BANK OF BARODA(606985)
68 Uchchhal GJ-26-002-023-002/63-A
(VadpadaNesu) 		1126002000NRG24300520230045183 31/05/2023 Vasava Divanjibhai Ishriyabhai 1126002WL001884 Vasava Divanjibhai Ishriyabhai 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490631 VASAVA DIVANJIBHAI ISHRIYABHAI BANK OF BARODA(606985)
69 Uchchhal GJ-26-002-023-002/64-A
(VadpadaNesu) 		1126002000NRG24300520230045184 31/05/2023 VALVI FILIPBHAI KANTUBHAI 1126002WL001884 VALVI FILIPBHAI KANTUBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490639 Valvi Filipbhai Kantubhai BANK OF BARODA(606985)
70 Uchchhal GJ-26-002-023-002/64-A
(VadpadaNesu) 		1126002000NRG24300520230045185 31/05/2023 VALVI YOGITABEN PHILIPBHAI 1126002WL001884 VALVI YOGITABEN PHILIPBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490579 YOGITABEN FILIPBHAI VALVI BANK OF BARODA(606985)
71 Uchchhal GJ-26-002-023-002/6853016
(VadpadaNesu) 		1126002000NRG24300520230045189 31/05/2023 Vasava Rinaben Ilamjibhai 1126002WL001884 Vasava Rinaben Ilamjibhai 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490632 VASAVA RINABEN ILAMJIBHAI BANK OF BARODA(606985)
72 Uchchhal GJ-26-002-023-002/6853035
(VadpadaNesu) 		1126002000NRG24300520230045191 31/05/2023 Vasava Arvindbhai Zalabhai 1126002WL001884 Vasava Arvindbhai Zalabhai 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490594 ARVINDBHAI ZALABHAI VASAVA BANK OF BARODA(606985)
73 Uchchhal GJ-26-002-023-002/6853041
(VadpadaNesu) 		1126002000NRG24300520230045193 31/05/2023 VASAVA JAGDISHBHAI LALJIBHAI 1126002WL001884 VASAVA JAGDISHBHAI LALJIBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490607 JAGDISHBHAI GEBUBHAI VASAVA BANK OF BARODA(606985)
74 Uchchhal GJ-26-002-023-002/6853041
(VadpadaNesu) 		1126002000NRG24300520230045194 31/05/2023 VASAVA SAVITABEN JAGDISHBHAI 1126002WL001884 VASAVA SAVITABEN JAGDISHBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490605 SAVITABEN JAGDISHBHAI VASAVA BANK OF BARODA(606985)
75 Uchchhal GJ-26-002-023-002/6853078
(VadpadaNesu) 		1126002000NRG24300520230045200 31/05/2023 Vasava Laxmiben Subhashbhai 1126002WL001884 Vasava Laxmiben Subhashbhai 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490620 VASAVA LAXMIBEN SUBHASHBHAI BANK OF BARODA(606985)
76 Uchchhal GJ-26-002-023-002/6853080
(VadpadaNesu) 		1126002000NRG24300520230045203 31/05/2023 RAMUBHAI VECHIYABHAI VASAVA 1126002WL001884 RAMUBHAI VECHIYABHAI VASAVA 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490647 RAMUBHAI VECHIYABHAI VASAVA BANK OF BARODA(606985)
77 Uchchhal GJ-26-002-023-002/6853081
(VadpadaNesu) 		1126002000NRG24300520230045204 31/05/2023 VASAVA PREMILABEN GAJUBHAI 1126002WL001884 VASAVA PREMILABEN GAJUBHAI 00045 BARB0VADSUR 1200 1200 Processed 07/06/2023 2268490600 PREMILABEN GAJUBHAI VASAVA BANK OF BARODA(606985)
78 Uchchhal GJ-26-002-023-002/6853116
(VadpadaNesu) 		1126002000NRG24300520230045206 31/05/2023 VASAVA FATUBHAI RAVJIBHAI 1126002WL001884 VASAVA FATUBHAI RAVJIBHAI 00045 BARB0VADSUR 1200 1200 Processed 07/06/2023 2268490586 FATESINGBHAI RAVAJIBHAI VASAVA BANK OF BARODA(606985)
79 Uchchhal GJ-26-002-023-002/6853116
(VadpadaNesu) 		1126002000NRG24300520230045207 31/05/2023 VASAVA SARUBEN FATUBHAI 1126002WL001884 VASAVA SARUBEN FATUBHAI 00045 BARB0VADSUR 1200 1200 Processed 07/06/2023 2268490613 VASAVA SARITABEN FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Uchchhal GJ-26-002-023-002/843
(VadpadaNesu) 		1126002000NRG24300520230045208 31/05/2023 Vasava Vijaybhai Malamjibhai 1126002WL001884 Vasava Vijaybhai Malamjibhai 00045 BARB0VADSUR 1200 1200 Processed 07/06/2023 2268490628 VASAVA VIJAYBHAI MALAMJIBHAI BANK OF BARODA(606985)
81 Uchchhal GJ-26-002-023-002/8884
(VadpadaNesu) 		1126002000NRG24300520230045209 31/05/2023 VASAVA ANJUBEN MAHEMADBHAI 1126002WL001884 VASAVA ANJUBEN MAHEMADBHAI 00045 BARB0VADSUR 1200 1200 Processed 07/06/2023 2268490617 Vasava Anjuben Mahamadbhai BANK OF BARODA(606985)
82 Uchchhal GJ-26-002-023-002/8884
(VadpadaNesu) 		1126002000NRG24300520230045210 31/05/2023 Vasava Mahamadbhai Jivabhai 1126002WL001884 Vasava Mahamadbhai Jivabhai 00045 BARB0VADSUR 1200 1200 Processed 07/06/2023 2268490596 VASAVA MAHAMADBHAI JIVABHAI BANK OF BARODA(606985)
83 Uchchhal GJ-26-002-023-002/9-A
(VadpadaNesu) 		1126002000NRG24300520230045211 31/05/2023 VALVI ANITABEN AMITBHAI 1126002WL001884 VALVI ANITABEN AMITBHAI 00045 BARB0VADSUR 1000 1000 Processed 07/06/2023 2268490615 Valvi Anitaben Amitbhai BANK OF BARODA(606985)
SubTotal 73000 73000
84 Uchchhal GJ-26-002-023-002/112011317
(VadpadaNesu) 		1126002000NRG24300520230045111 31/05/2023 Vasava Jayeshbhai Suvitrabhai 1126002WL001884 Vasava Jayeshbhai Suvitrabhai 00415 SBIN0011040 1000 1000 Processed 07/06/2023 2268490649 MR VASAVA JAYESHBHAI SUVITRABHAI STATE BANK OF INDIA(508548)
85 Uchchhal GJ-26-002-023-002/1504-A
(VadpadaNesu) 		1126002000NRG24300520230045127 31/05/2023 Kathud Kashirambhai Nurjibhai 1126002WL001884 Kathud Kashirambhai Nurjibhai 00415 SBIN0011040 1000 1000 Processed 07/06/2023 2268490648 KATHUD MARTHABEN KASHIRAMBHAI THE SURAT DISTRICT CO-OP BANK(607336)
86 Uchchhal GJ-26-002-023-002/1537-A
(VadpadaNesu) 		1126002000NRG24300520230045134 31/05/2023 VASAVA SHANKARBHAI SIDIYABHAI 1126002WL001884 VASAVA SHANKARBHAI SIDIYABHAI 00415 SBIN0011040 1000 1000 Processed 07/06/2023 2268490654 MR SHANKERBHAI SHIDIYABHAI VASAVA STATE BANK OF INDIA(508548)
87 Uchchhal GJ-26-002-023-002/1605
(VadpadaNesu) 		1126002000NRG24300520230045142 31/05/2023 VASAVA NERMUBEN JALAMSINGBHAI 1126002WL001884 VASAVA NERMUBEN JALAMSINGBHAI 00415 SBIN0011040 1000 1000 Processed 07/06/2023 2268490651 MRS NIRMLABEN JALAMSHINGBHAI VASAVA STATE BANK OF INDIA(508548)
88 Uchchhal GJ-26-002-023-002/163-A
(VadpadaNesu) 		1126002000NRG24300520230045147 31/05/2023 VASAVA YAMUNABEN TULSINGBHAI 1126002WL001884 VASAVA YAMUNABEN TULSINGBHAI 00415 SBIN0011040 1000 1000 Processed 07/06/2023 2268490652 MRS YAMUNABEN TULSHINGBHAI VASAVA STATE BANK OF INDIA(508548)
89 Uchchhal GJ-26-002-023-002/4095117-A
(VadpadaNesu) 		1126002000NRG24300520230045158 31/05/2023 VASAVA RAVIDASBHAI ARJUNBHAI 1126002WL001884 VASAVA RAVIDASBHAI ARJUNBHAI 00415 SBIN0011040 1000 1000 Processed 07/06/2023 2268490653 MR RAVIDASBHAI ARJUNBHAI VASAVA STATE BANK OF INDIA(508548)
90 Uchchhal GJ-26-002-023-002/63-A
(VadpadaNesu) 		1126002000NRG24300520230045181 31/05/2023 JERMIBEN DVANJIBHAI 1126002WL001884 JERMIBEN DVANJIBHAI 00415 SBIN0011040 1000 1000 Processed 07/06/2023 2268490650 MR ARMABEN DIVANJIBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 7000 7000
91 Uchchhal GJ-26-002-023-002/4095118-A
(VadpadaNesu) 		1126002000NRG24300520230045160 31/05/2023 Vasava Jayaben Sunilbhai 1126002WL001884 Vasava Jayaben Sunilbhai 00691 IPOS0000001 1000 1000 Processed 07/06/2023 2268490669 VASAVA JAYABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Uchchhal GJ-26-002-023-002/6853043
(VadpadaNesu) 		1126002000NRG24300520230045195 31/05/2023 Vasava Parmilaben Amrutbhai 1126002WL001884 Vasava Parmilaben Amrutbhai 00691 IPOS0000001 1000 1000 Processed 07/06/2023 2268490668 VASAVA PARMILABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Uchchhal GJ-26-002-023-002/6853043-A
(VadpadaNesu) 		1126002000NRG24300520230045196 31/05/2023 Vasava Harilalbhai Paylabhai 1126002WL001884 Vasava Harilalbhai Paylabhai 00691 IPOS0000001 800 800 Processed 07/06/2023 2268490670 VASAVA HARILALBHAI PAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
Total 93800 93800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_310523APB_FTO_44978 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 11000
2 Uchchhal GJ1126002_310523APB_FTO_44978 Bank of Baroda BARB0VADSUR VADPADANESHU 73000
3 Uchchhal GJ1126002_310523APB_FTO_44978 State Bank of India SBIN0011040 UCHCHHAL 7000
4 Uchchhal GJ1126002_310523APB_FTO_44978 India Post Payments Bank IPOS0000001 BARDOLI 2800

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