Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:58:35 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_270423APB_FTO_11810
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-26-002-005-001/106
(Fulumran) 		1126002000NRG24270420230007975 27/04/2023 VASAVA JAGDISHBHAI FULJIBHAI 1126002WL000307 VASAVA JAGDISHBHAI FULJIBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340248 JAGDISHBHAI FULJIBHAI VASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-005-001/11208178
(Fulumran) 		1126002000NRG24270420230007982 27/04/2023 VASAVA LAXMIBEN VINODBHAI 1126002WL000307 VASAVA LAXMIBEN VINODBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340258 LAXMIBEN VINODBHAI VASAVA BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-005-001/11208401
(Fulumran) 		1126002000NRG24270420230007983 27/04/2023 TULSIBEN PANUBHAI 1126002WL000307 TULSIBEN PANUBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340292 VASAVA TULSHIBEN PANUBHAI BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-005-001/11208428
(Fulumran) 		1126002000NRG24270420230007985 27/04/2023 VASAVA SANDHYABEN RAMSINGBHAI 1126002WL000307 VASAVA SANDHYABEN RAMSINGBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340277 Vasava Sandhyaben Ramsingbhai BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-005-001/11208430
(Fulumran) 		1126002000NRG24270420230007986 27/04/2023 VASAVA SAVITABEN KANTILAL 1126002WL000307 VASAVA SAVITABEN KANTILAL 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340256 SAVITABEN KANTILALBHAI VASAV BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-005-001/11208741
(Fulumran) 		1126002000NRG24270420230008005 27/04/2023 BALIRAMBHAI NAVALSINGBHAI VASAVA 1126002WL000307 BALIRAMBHAI NAVALSINGBHAI VASAVA 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340303 MR VASAVA BALIRAMBHAI NAVALSINGBHAI STATE BANK OF INDIA(508548)
7 Uchchhal GJ-26-002-005-001/11208741
(Fulumran) 		1126002000NRG24270420230008004 27/04/2023 VASAVA KAVITABEN BALIRAMBHAI 1126002WL000307 VASAVA KAVITABEN BALIRAMBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340300 VASAVA KAVITABEN BALIRAMBHAI BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-005-001/11208746
(Fulumran) 		1126002000NRG24270420230008006 27/04/2023 VASAVA GANGABEN UTTAMBHAI 1126002WL000307 VASAVA GANGABEN UTTAMBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340301 VASAVA GANGABEN UTTAMBHAI BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-005-001/128
(Fulumran) 		1126002000NRG24270420230008017 27/04/2023 VASAVA DILIPBHAI RADTYABHAI 1126002WL000307 VASAVA DILIPBHAI RADTYABHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340264 Vasava Dilipbhai Radtiyabhai BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-005-001/129
(Fulumran) 		1126002000NRG24270420230008020 27/04/2023 VASAVA MAHESHBHAI NANSINGBHAI 1126002WL000307 VASAVA MAHESHBHAI NANSINGBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340247 MAHESHBHAI NANSINGBHAI VASAVA BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-005-001/132
(Fulumran) 		1126002000NRG24270420230008021 27/04/2023 VASAVA PAMIBEN VANKERBHAI 1126002WL000307 VASAVA PAMIBEN VANKERBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340293 VASAVA PERMILABEN VANKARBHA BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-005-001/140
(Fulumran) 		1126002000NRG24270420230008025 27/04/2023 VASAVA HITESHBHAI MADHUBHAI 1126002WL000307 VASAVA HITESHBHAI MADHUBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340304 MR HITESHBHAI MADHUBHAI VASAVA STATE BANK OF INDIA(508548)
13 Uchchhal GJ-26-002-005-001/154
(Fulumran) 		1126002000NRG24270420230008027 27/04/2023 VASAVA ANILBHAI LAXMANBHAI 1126002WL000307 VASAVA ANILBHAI LAXMANBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340285 VASAVA ANILKUMAR LAXAMANBHAI BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-005-001/361
(Fulumran) 		1126002000NRG24270420230008031 27/04/2023 SAKUNTALABEN GANESHBHAI VASAVA 1126002WL000307 SAKUNTALABEN GANESHBHAI VASAVA 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340253 SHAKUNTALABEN GANESHBHAI VASA BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-005-001/362
(Fulumran) 		1126002000NRG24270420230008032 27/04/2023 VASAVA KAVITABEN BHARATBHAI 1126002WL000307 VASAVA KAVITABEN BHARATBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340286 GAVIT KAVITABEN BHRATBHAI BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-005-001/365
(Fulumran) 		1126002000NRG24270420230008034 27/04/2023 VASAVA UMRABEN MOTUBHAI 1126002WL000307 VASAVA UMRABEN MOTUBHAI 00045 BARB0UCHHAL 1380 1380 Rejected 10/05/2023 1402340260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Uchchhal GJ-26-002-005-001/368
(Fulumran) 		1126002000NRG24270420230008036 27/04/2023 VASAVA SHAKUNTLABEN VANKERBHAI 1126002WL000307 VASAVA SHAKUNTLABEN VANKERBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340278 VASAVA S VANKARBHA BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-005-001/368
(Fulumran) 		1126002000NRG24270420230008035 27/04/2023 VASAVA VANKERBHAI SURESHBHAI 1126002WL000307 VASAVA VANKERBHAI SURESHBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340270 VANKAR SURESH VASAVA BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-005-001/368-A
(Fulumran) 		1126002000NRG24270420230008038 27/04/2023 VASAVA KALPNABEN NARESHBHAI 1126002WL000307 VASAVA KALPNABEN NARESHBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340252 KALPANABEN NARESHBHAI VASAVA BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-005-001/368-A
(Fulumran) 		1126002000NRG24270420230008037 27/04/2023 VASAVA NARESHBHAI VANKARBHAI 1126002WL000307 VASAVA NARESHBHAI VANKARBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340242 VASAVA NARESHBHAI VANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Uchchhal GJ-26-002-005-001/369
(Fulumran) 		1126002000NRG24270420230008039 27/04/2023 VASAVA MAHESHBHAI MAGANBHAI 1126002WL000307 VASAVA MAHESHBHAI MAGANBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340241 VASAVA NIHALBHAI MAHESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
22 Uchchhal GJ-26-002-005-001/371
(Fulumran) 		1126002000NRG24270420230008042 27/04/2023 VASAVA DINESHBHAI MOTUBHAI 1126002WL000307 VASAVA DINESHBHAI MOTUBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340246 VASAVA DINESHBHAI MATUBHAI BANK OF BARODA(606985)
23 Uchchhal GJ-26-002-005-001/371
(Fulumran) 		1126002000NRG24270420230008043 27/04/2023 VASAVA LATIBEN DINESHBHAI 1126002WL000307 VASAVA LATIBEN DINESHBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340257 LATIBEN DINESHBHAI VASAVA BANK OF BARODA(606985)
24 Uchchhal GJ-26-002-005-001/374
(Fulumran) 		1126002000NRG24270420230008048 27/04/2023 NILAMBEN RAMESHBHAI VASAVA 1126002WL000307 NILAMBEN RAMESHBHAI VASAVA 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340306 VASAVA NILAMBEN RAMESHBHAI BANK OF BARODA(606985)
25 Uchchhal GJ-26-002-005-001/374
(Fulumran) 		1126002000NRG24270420230008046 27/04/2023 VASAVA SAVITRIBEN RAMESHBHAI 1126002WL000307 VASAVA SAVITRIBEN RAMESHBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340279 Vasava Saviben Rameshbhai BANK OF BARODA(606985)
26 Uchchhal GJ-26-002-005-001/377
(Fulumran) 		1126002000NRG24270420230008051 27/04/2023 VASAVA SUBHASHBHAI AKHADIYABHAI 1126002WL000307 VASAVA SUBHASHBHAI AKHADIYABHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340251 SAVITA BEN SUBHAS BHAI VASAVA BANK OF BARODA(606985)
27 Uchchhal GJ-26-002-005-001/380
(Fulumran) 		1126002000NRG24270420230008054 27/04/2023 VASAVA VIJUBHAI KATHUDIYABHAI 1126002WL000307 VASAVA VIJUBHAI KATHUDIYABHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340271 VIJU KATHUDIYA VASAVA BANK OF BARODA(606985)
28 Uchchhal GJ-26-002-005-001/384
(Fulumran) 		1126002000NRG24270420230008059 27/04/2023 VASAVA MAHESHBHAI SHANKERBHAI 1126002WL000307 VASAVA MAHESHBHAI SHANKERBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340299 VASAVA LAXMIBEN MAHESHBHAI BANK OF BARODA(606985)
29 Uchchhal GJ-26-002-005-001/392
(Fulumran) 		1126002000NRG24270420230008063 27/04/2023 VASAVA SHILABEN MUKESHBHAI 1126002WL000307 VASAVA SHILABEN MUKESHBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340263 SHILABEN MUKESH BHAI VASAVA BANK OF BARODA(606985)
30 Uchchhal GJ-26-002-005-001/393
(Fulumran) 		1126002000NRG24270420230008064 27/04/2023 KATHUD GARJIBHAI FATYABHAI 1126002WL000307 KATHUD GARJIBHAI FATYABHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340266 GORJIBHAI NFATYABHAI KATHUD BANK OF BARODA(606985)
31 Uchchhal GJ-26-002-005-001/400
(Fulumran) 		1126002000NRG24270420230008066 27/04/2023 KATHUD RESHABEN SUMANBHAI 1126002WL000307 KATHUD RESHABEN SUMANBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340298 KATHUD RESHABEN SUMANBHAI BANK OF BARODA(606985)
32 Uchchhal GJ-26-002-005-001/401
(Fulumran) 		1126002000NRG24270420230008067 27/04/2023 VASAVA RAKESHBHAI JEMUBHAI 1126002WL000307 VASAVA RAKESHBHAI JEMUBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340290 VASAVA RAKESHBHAI JEMUBHAI BANK OF BARODA(606985)
33 Uchchhal GJ-26-002-005-001/408
(Fulumran) 		1126002000NRG24270420230008068 27/04/2023 VASAVA JITENDRABHAI SUPDIYABHAI 1126002WL000307 VASAVA JITENDRABHAI SUPDIYABHAI 00045 BARB0UCHHAL 460 460 Processed 10/05/2023 1402340265 JITENDRABHAI SUPADIABHAI VASA BANK OF BARODA(606985)
34 Uchchhal GJ-26-002-005-001/40886080-A
(Fulumran) 		1126002000NRG24270420230008072 27/04/2023 VASAVA FULSINGBHAI SINGABHAI 1126002WL000307 VASAVA FULSINGBHAI SINGABHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340283 VASAVA FULSINGBHAI SINGABHAI BANK OF BARODA(606985)
35 Uchchhal GJ-26-002-005-001/4088689
(Fulumran) 		1126002000NRG24270420230008077 27/04/2023 VASAVA BEBIBEN RUPSINGBHAI 1126002WL000307 VASAVA BEBIBEN RUPSINGBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340281 Vasava Bebiben Rupsingbhai BANK OF BARODA(606985)
36 Uchchhal GJ-26-002-005-001/4088691
(Fulumran) 		1126002000NRG24270420230008079 27/04/2023 VASAVA KISUBEN FULSINGBHAI 1126002WL000307 VASAVA KISUBEN FULSINGBHAI 00045 BARB0UCHHAL 920 920 Processed 10/05/2023 1402340273 Vasava Kisuben Fulsingbhai BANK OF BARODA(606985)
37 Uchchhal GJ-26-002-005-001/4088691
(Fulumran) 		1126002000NRG24270420230008078 27/04/2023 VASAVA RAVITABEN FULSINGBHAI 1126002WL000307 VASAVA RAVITABEN FULSINGBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340272 Vasava Ravitaben Fulsingbhai BANK OF BARODA(606985)
38 Uchchhal GJ-26-002-005-001/4088719-B
(Fulumran) 		1126002000NRG24270420230008086 27/04/2023 VASAVA GANGABEN NARESHBHAI 1126002WL000307 VASAVA GANGABEN NARESHBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340287 VASAVA GANGABEN NARESHBHAI BANK OF BARODA(606985)
39 Uchchhal GJ-26-002-005-001/4088719-B
(Fulumran) 		1126002000NRG24270420230008085 27/04/2023 VASAVA NARESHBHAI SAKHARAMBHAI 1126002WL000307 VASAVA NARESHBHAI SAKHARAMBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340288 VASAVA ARADYABEN NARESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
40 Uchchhal GJ-26-002-005-001/4088761
(Fulumran) 		1126002000NRG24270420230008091 27/04/2023 VASAVA RAVINDRABHAI KALABHAI 1126002WL000307 VASAVA RAVINDRABHAI KALABHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340280 Vasava Ravindrabhai Kalabhai BANK OF BARODA(606985)
41 Uchchhal GJ-26-002-005-001/4088776
(Fulumran) 		1126002000NRG24270420230008097 27/04/2023 VASAVA HITESHBHAI GORJIBHAI 1126002WL000307 VASAVA HITESHBHAI GORJIBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340274 VASAVA HITESHBHAI GORJIBHAI BANK OF BARODA(606985)
42 Uchchhal GJ-26-002-005-001/4088790
(Fulumran) 		1126002000NRG24270420230008099 27/04/2023 KATHUD NAMUBEN PRATAPBHAI 1126002WL000307 KATHUD NAMUBEN PRATAPBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340244 NAMUBEN PRATAP BHIL BANK OF BARODA(606985)
43 Uchchhal GJ-26-002-005-001/4088803
(Fulumran) 		1126002000NRG24270420230008103 27/04/2023 VASAVA AJAYBHAI VILASHBHAI 1126002WL000307 VASAVA AJAYBHAI VILASHBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340296 VASAVA AJAYBHAI VILASHBHAI BANK OF BARODA(606985)
44 Uchchhal GJ-26-002-005-001/4088804
(Fulumran) 		1126002000NRG24270420230008104 27/04/2023 VASAVA SAKRABEN JERMABHAI 1126002WL000307 VASAVA SAKRABEN JERMABHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340295 VASAVA SAKARABEN JERMABHAI BANK OF BARODA(606985)
45 Uchchhal GJ-26-002-005-001/4088807-A
(Fulumran) 		1126002000NRG24270420230008106 27/04/2023 VASAVA PANUBEN RAVIDASHBHAI 1126002WL000307 VASAVA PANUBEN RAVIDASHBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340245 PANUBEN RAVIDAS VASAVA BANK OF BARODA(606985)
46 Uchchhal GJ-26-002-005-001/4088817
(Fulumran) 		1126002000NRG24270420230008107 27/04/2023 VASAVA EMABEN SONJIBHAI 1126002WL000307 VASAVA EMABEN SONJIBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340267 Vasava Imaben Sonjibhai BANK OF BARODA(606985)
47 Uchchhal GJ-26-002-005-001/4088820
(Fulumran) 		1126002000NRG24270420230008108 27/04/2023 AJITBHAI SANTABHAI VASAVA 1126002WL000307 AJITBHAI SANTABHAI VASAVA 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340250 AJITBHAI SHANTABHAI VASAVA BANK OF BARODA(606985)
48 Uchchhal GJ-26-002-005-001/4088820
(Fulumran) 		1126002000NRG24270420230008109 27/04/2023 RUSHABEN AJITBHAI VASAVA 1126002WL000307 RUSHABEN AJITBHAI VASAVA 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340291 VASAVA RUSHABEN AJITBHAI BANK OF BARODA(606985)
49 Uchchhal GJ-26-002-005-001/4088842
(Fulumran) 		1126002000NRG24270420230008113 27/04/2023 VASAVA SUKABHAI ROGIYABHAI 1126002WL000307 VASAVA SUKABHAI ROGIYABHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340249 VASAVA PARUBEN SUKABHAI BANK OF BARODA(606985)
50 Uchchhal GJ-26-002-005-001/413
(Fulumran) 		1126002000NRG24270420230008115 27/04/2023 RAJUBHAI SUKABHAI VASAVA 1126002WL000307 RAJUBHAI SUKABHAI VASAVA 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340268 VASAVA PRATIXABEN RAJUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
51 Uchchhal GJ-26-002-005-001/413
(Fulumran) 		1126002000NRG24270420230008114 27/04/2023 VASAVA SUNITABEN RAJUBHAI 1126002WL000307 VASAVA SUNITABEN RAJUBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340305 VASAVA SUNITABEN RAJUBHAI BANK OF BARODA(606985)
52 Uchchhal GJ-26-002-005-001/578-A
(Fulumran) 		1126002000NRG24270420230008119 27/04/2023 AMIRABEN JAGUBHAI 1126002WL000307 AMIRABEN JAGUBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340261 AMIRABEN JAGUBHAI VASAVA BANK OF BARODA(606985)
53 Uchchhal GJ-26-002-005-001/578-A
(Fulumran) 		1126002000NRG24270420230008118 27/04/2023 VASAVA JAGUBHAI MURIYABHAI 1126002WL000307 VASAVA JAGUBHAI MURIYABHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340294 VASAVA JAGUBHAI MURIYABHAI BANK OF BARODA(606985)
54 Uchchhal GJ-26-002-005-001/592
(Fulumran) 		1126002000NRG24270420230008125 27/04/2023 VASAVA KAPILABEN MOTIRAMBHAI 1126002WL000307 VASAVA KAPILABEN MOTIRAMBHAI 00045 BARB0UCHHAL 230 230 Processed 10/05/2023 1402340275 Vasava Kapilaben Matirambhai BANK OF BARODA(606985)
55 Uchchhal GJ-26-002-005-001/641
(Fulumran) 		1126002000NRG24270420230008132 27/04/2023 VASAVA VARSHABEN RAMESHBHAI 1126002WL000307 VASAVA VARSHABEN RAMESHBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340297 VASAVA VARSHABEN RAMESHBHAI BANK OF BARODA(606985)
56 Uchchhal GJ-26-002-005-001/645
(Fulumran) 		1126002000NRG24270420230008133 27/04/2023 VASAVA VIMUBEN HITESHBHAI 1126002WL000307 VASAVA VIMUBEN HITESHBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340282 Vasava Vimuben Heteshbhai BANK OF BARODA(606985)
57 Uchchhal GJ-26-002-005-001/649
(Fulumran) 		1126002000NRG24270420230008135 27/04/2023 BHAVJIBHAI KATHUDIYABHAI VASAVA 1126002WL000307 BHAVJIBHAI KATHUDIYABHAI VASAVA 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340255 BHAVJIBHAI KATHUDIYABHAI VASA BANK OF BARODA(606985)
58 Uchchhal GJ-26-002-005-001/649
(Fulumran) 		1126002000NRG24270420230008134 27/04/2023 VASAVA BHAVJIBHAI KATHUDIYABHAI 1126002WL000307 VASAVA BHAVJIBHAI KATHUDIYABHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340254 VASAVA ISUDABEN BHAVJIBHAI BANK OF BARODA(606985)
59 Uchchhal GJ-26-002-005-001/70
(Fulumran) 		1126002000NRG24270420230008136 27/04/2023 VASAVA RAJUBHAI MAGANBHAI 1126002WL000307 VASAVA RAJUBHAI MAGANBHAI 00045 BARB0UCHHAL 1150 1150 Processed 10/05/2023 1402340276 RAJESHBHAI MAGANBHAI VASAVA BANK OF BARODA(606985)
60 Uchchhal GJ-26-002-005-001/723
(Fulumran) 		1126002000NRG24270420230008139 27/04/2023 VASAVA KALUSINGBHAI SUPHDYABHAI 1126002WL000307 VASAVA KALUSINGBHAI SUPHDYABHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340269 MR KALUSING SUPDYABHAI VASAVA STATE BANK OF INDIA(508548)
61 Uchchhal GJ-26-002-005-001/723
(Fulumran) 		1126002000NRG24270420230008142 27/04/2023 VASAVA KUNDABEN DIPAKBHAI 1126002WL000307 VASAVA KUNDABEN DIPAKBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340307 Miss. KUNDA KRISHANA NAIK BANK OF MAHARASHTRA(607387)
62 Uchchhal GJ-26-002-005-001/724
(Fulumran) 		1126002000NRG24270420230008144 27/04/2023 VASAVA ANUBEN SANDIPBHAI 1126002WL000307 VASAVA ANUBEN SANDIPBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340259 VASAVA ANUBEN SANDIPBHAI BANK OF BARODA(606985)
63 Uchchhal GJ-26-002-005-001/724
(Fulumran) 		1126002000NRG24270420230008143 27/04/2023 VASAVA SANDIPBHAI VANKARBHAI 1126002WL000307 VASAVA SANDIPBHAI VANKARBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340284 VASAVA PRINSKUMAR SANDIPBHAI THE SURAT DISTRICT CO-OP BANK(607336)
64 Uchchhal GJ-26-002-005-001/843
(Fulumran) 		1126002000NRG24270420230008156 27/04/2023 VASAVA CHANDANABEN RAVIDASHBHAI 1126002WL000307 VASAVA CHANDANABEN RAVIDASHBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340262 CHANDANABEN RAVIDASBHAI VASAV BANK OF BARODA(606985)
65 Uchchhal GJ-26-002-005-001/855
(Fulumran) 		1126002000NRG24270420230008157 27/04/2023 KATHUD RAVITABEN DEVRAMBHAI 1126002WL000307 KATHUD RAVITABEN DEVRAMBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340289 KATHUD RAVITABEN DEVRAMBHAI BANK OF BARODA(606985)
66 Uchchhal GJ-26-002-005-001/856
(Fulumran) 		1126002000NRG24270420230008158 27/04/2023 KATHUD BINESHBHAI JAYSINGBHAI 1126002WL000307 KATHUD BINESHBHAI JAYSINGBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340302 KATHUD BINESHBHAI JAYSINGBHAI BANK OF BARODA(606985)
67 Uchchhal GJ-26-002-005-001/94
(Fulumran) 		1126002000NRG24270420230008162 27/04/2023 VASAVA HETALBEN VIKRAMBHAI 1126002WL000307 VASAVA HETALBEN VIKRAMBHAI 00045 BARB0UCHHAL 1380 1380 Processed 10/05/2023 1402340243 VASAVA HETALBEN VIKRAMBHAI BANK OF BARODA(606985)
SubTotal 89700 89700
68 Uchchhal GJ-26-002-005-001/11208883
(Fulumran) 		1126002000NRG24270420230008009 27/04/2023 VASAVA SULABEN JAGUBHAI 1126002WL000307 VASAVA SULABEN JAGUBHAI 00045 BARB0VADSUR 1380 1380 Processed 10/05/2023 1402340312 VASAVA SUBHABEN JAGUBHAI BANK OF BARODA(606985)
69 Uchchhal GJ-26-002-005-001/379
(Fulumran) 		1126002000NRG24270420230008053 27/04/2023 VASAVA SHILABEN SUNILBHAI 1126002WL000307 VASAVA SHILABEN SUNILBHAI 00045 BARB0VADSUR 1380 1380 Processed 10/05/2023 1402340311 SHILABEN SUNILBHAI VASAVA BANK OF BARODA(606985)
70 Uchchhal GJ-26-002-005-001/393
(Fulumran) 		1126002000NRG24270420230008065 27/04/2023 KATHUD KALIBEN GARJIBHAI 1126002WL000307 KATHUD KALIBEN GARJIBHAI 00045 BARB0VADSUR 1380 1380 Processed 10/05/2023 1402340313 KATHUD KALIBEN GORJIBHAI BANK OF BARODA(606985)
SubTotal 4140 4140
71 Uchchhal GJ-26-002-005-001/11208539
(Fulumran) 		1126002000NRG24270420230007989 27/04/2023 VASAVA PRAKASHBHAI HOLYABHAI 1126002WL000307 VASAVA PRAKASHBHAI HOLYABHAI 00114 SDCB0000010 1380 1380 Processed 10/05/2023 1402340239 VASAVA PRKASHBHAI HOLYABHAI BANK OF BARODA(606985)
72 Uchchhal GJ-26-002-005-001/11208611
(Fulumran) 		1126002000NRG24270420230007993 27/04/2023 VASAVA RAJUBHAI GONYABHAI 1126002WL000307 VASAVA RAJUBHAI GONYABHAI 00114 SDCB0000010 1380 1380 Processed 10/05/2023 1402340240 VASAVA RAJUBHAI GONYABHAI BANK OF BARODA(606985)
SubTotal 2760 2760
73 Uchchhal GJ-26-002-005-001/11208428
(Fulumran) 		1126002000NRG24270420230007984 27/04/2023 VASAVA RAMSINGBHAI GONYABHAI 1126002WL000307 VASAVA RAMSINGBHAI GONYABHAI 00415 SBIN0011040 1380 1380 Processed 10/05/2023 1402340308 Vasava Ramsingbhai Gonyabhai BANK OF BARODA(606985)
74 Uchchhal GJ-26-002-005-001/11208909
(Fulumran) 		1126002000NRG24270420230008014 27/04/2023 KUMUNDBEN DINKERBHAI 1126002WL000307 KUMUNDBEN DINKERBHAI 00415 SBIN0011040 1380 1380 Processed 10/05/2023 1402340309 KUMUDBEN DINKARBHAI VASAVA BANK OF BARODA(606985)
75 Uchchhal GJ-26-002-005-001/858
(Fulumran) 		1126002000NRG24270420230008161 27/04/2023 VASAVA KAMABEN BODABHAI 1126002WL000307 VASAVA KAMABEN BODABHAI 00415 SBIN0011040 1380 1380 Processed 10/05/2023 1402340310 VASAVA KAMABEN BODABHAI BANK OF BARODA(606985)
SubTotal 4140 4140
76 Uchchhal GJ-26-002-005-001/11208909
(Fulumran) 		1126002000NRG24270420230008013 27/04/2023 DINKERBHAI DIVANJIBHAI 1126002WL000307 DINKERBHAI DIVANJIBHAI 00691 IPOS0000001 1380 1380 Processed 10/05/2023 1402340237 VASAVA GOURIBEN DINKARBHAI THE SURAT DISTRICT CO-OP BANK(607336)
77 Uchchhal GJ-26-002-005-001/723
(Fulumran) 		1126002000NRG24270420230008141 27/04/2023 VASAVA KALUSINGBHAI SUPDIYABHAI 1126002WL000307 VASAVA KALUSINGBHAI SUPDIYABHAI 00691 IPOS0000001 1380 1380 Processed 10/05/2023 1402340238 MR DIPAKBHAI KALUSING VASAVA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 103500 103500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_270423APB_FTO_11810 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 89700
2 Uchchhal GJ1126002_270423APB_FTO_11810 Bank of Baroda BARB0VADSUR VADPADANESHU 4140
3 Uchchhal GJ1126002_270423APB_FTO_11810 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 2760
4 Uchchhal GJ1126002_270423APB_FTO_11810 State Bank of India SBIN0011040 UCHCHHAL 4140
5 Uchchhal GJ1126002_270423APB_FTO_11810 India Post Payments Bank IPOS0000001 BARDOLI 2760

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