Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:26:30 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_300623APB_FTO_79653
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-26-002-021-001/11123
(Uchchhal) 		1126002000NRG24290620230097144 30/06/2023 Nayka Maheshbhai Champakbhai 1126002WL004206 Nayka Maheshbhai Champakbhai 00045 BARB0UCHHAL 256 256 Processed 10/07/2023 3284597436 NAYKA ALPESHRIBEN MAHESHBHAI BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-021-001/11207188
(Uchchhal) 		1126002000NRG24290620230097145 30/06/2023 GAMIT SUMITRABEN ISHVARBHAI 1126002WL004206 GAMIT SUMITRABEN ISHVARBHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597441 MISS GAMIT SUMITRABEN ISHVARBHAI STATE BANK OF INDIA(508548)
3 Uchchhal GJ-26-002-021-001/11207274
(Uchchhal) 		1126002000NRG24290620230097146 30/06/2023 GAMIT SUMABEN RAKESHBHAI 1126002WL004206 GAMIT SUMABEN RAKESHBHAI 00045 BARB0UCHHAL 1536 1536 Processed 10/07/2023 3284597481 GAMIT SUMABEN RAKESHBHAI BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-021-001/141
(Uchchhal) 		1126002000NRG24290620230097147 30/06/2023 GAMIT PARUBEN JALAMSINGHBAI 1126002WL004206 GAMIT PARUBEN JALAMSINGHBAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597446 PARUBEN JEMUBHAI GAMIT BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-021-001/179
(Uchchhal) 		1126002000NRG24290620230097150 30/06/2023 MEYTABEN BABLABHAI GAMIT 1126002WL004206 MEYTABEN BABLABHAI GAMIT 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597484 MEYTABEN BABUBHAI GAMIT BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-021-001/182
(Uchchhal) 		1126002000NRG24290620230097151 30/06/2023 GAMIT FULIBEN VECHIYAHAI 1126002WL004206 GAMIT FULIBEN VECHIYAHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597459 FULIBEN VECHIYABHAI GAMIT BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-021-001/185
(Uchchhal) 		1126002000NRG24290620230097152 30/06/2023 GAMIT KAGDIYABHAI RATNABHAI 1126002WL004206 GAMIT KAGDIYABHAI RATNABHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597451 KAGDIYABHAI RATNABHAI GAMIT BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-021-001/188
(Uchchhal) 		1126002000NRG24290620230097154 30/06/2023 GAMIT ZALIYABHAI BAGABHAI 1126002WL004206 GAMIT ZALIYABHAI BAGABHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597491 GAMIT ZALIYABHAI BHAGABHAI BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-021-001/190
(Uchchhal) 		1126002000NRG24290620230097155 30/06/2023 GAMIT MICHRABHAI DIVANJIBHAI 1126002WL004206 GAMIT MICHRABHAI DIVANJIBHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597468 MICHRABHAI DIVANJIBHAI GAMIT BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-021-001/194
(Uchchhal) 		1126002000NRG24290620230097157 30/06/2023 GAMIT DAVIDBHAI UKDIYABHAI 1126002WL004206 GAMIT DAVIDBHAI UKDIYABHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597450 UKADIYABHAI JETHIYABHAI GAMIT BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-021-001/194
(Uchchhal) 		1126002000NRG24290620230097158 30/06/2023 GAMIT SAGUBEN UKDIYABHAI 1126002WL004206 GAMIT SAGUBEN UKDIYABHAI 00045 BARB0UCHHAL 1536 1536 Processed 10/07/2023 3284597477 Gamit Saguben Ukadiyabhai BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-021-001/197
(Uchchhal) 		1126002000NRG24290620230097159 30/06/2023 GAMIT ASMITABEN RAJESHBHAI 1126002WL004206 GAMIT ASMITABEN RAJESHBHAI 00045 BARB0UCHHAL 1280 1280 Processed 10/07/2023 3284597479 Gamit Asmitaben Rajeshbhai BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-021-001/198
(Uchchhal) 		1126002000NRG24290620230097161 30/06/2023 Gamit Sitaben Bhaveshbhai 1126002WL004206 Gamit Sitaben Bhaveshbhai 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597470 SITABEN BHAVESHBHAI GAMIT BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-021-001/201
(Uchchhal) 		1126002000NRG24290620230097162 30/06/2023 GAMIT UKADIBEN JAYRAMBHAI 1126002WL004206 GAMIT UKADIBEN JAYRAMBHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597456 UKADIBEN JAYRAMBHAI GAMIT BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-021-001/203
(Uchchhal) 		1126002000NRG24290620230097163 30/06/2023 GAMIT LATABEN ISHVARBHAI 1126002WL004206 GAMIT LATABEN ISHVARBHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597486 Gamit Lataben Ishvarbhai BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-021-001/219
(Uchchhal) 		1126002000NRG24290620230097164 30/06/2023 SARUBEN SANJAYBHAI GAMIT 1126002WL004206 SARUBEN SANJAYBHAI GAMIT 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597443 SARUBEN VASIABHAI GAMIT BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-021-001/220
(Uchchhal) 		1126002000NRG24290620230097165 30/06/2023 GAMIT MANGUBEN DILIPBHAI 1126002WL004206 GAMIT MANGUBEN DILIPBHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597480 GAMIT MANJUBEN DILIPBHAI BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-021-001/221
(Uchchhal) 		1126002000NRG24290620230097168 30/06/2023 GAMIT SARABEN BILKIYABHAI 1126002WL004206 GAMIT SARABEN BILKIYABHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597474 Gamit Saraben Bhilkiyabhai BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-021-001/227
(Uchchhal) 		1126002000NRG24290620230097169 30/06/2023 GAMIT NERMABEN VIRJIBHAI 1126002WL004206 GAMIT NERMABEN VIRJIBHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597472 NERMABEN VIRJIBHAI GAMIT BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-021-001/28
(Uchchhal) 		1126002000NRG24290620230097171 30/06/2023 GAVIT SHILABEN SUNILBHAI 1126002WL004206 GAVIT SHILABEN SUNILBHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597482 Gavit Shilaben Sunilbhai BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-021-001/319
(Uchchhal) 		1126002000NRG24290620230097173 30/06/2023 SONI MIANXHIBEN SURESHBHAI 1126002WL004206 SONI MIANXHIBEN SURESHBHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597453 SONI MINAKXIBEN SURESHBHAI BANK OF BARODA(606985)
22 Uchchhal GJ-26-002-021-001/320
(Uchchhal) 		1126002000NRG24290620230097175 30/06/2023 GAMIT NIRMLABEN KRUSHNABHAI 1126002WL004206 GAMIT NIRMLABEN KRUSHNABHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597475 GAMIT NIRMALABEN KRUSHANABHAI BANK OF BARODA(606985)
23 Uchchhal GJ-26-002-021-001/323
(Uchchhal) 		1126002000NRG24290620230097176 30/06/2023 GAMIT INDABEN KARMIYABHAI 1126002WL004206 GAMIT INDABEN KARMIYABHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597457 GAMIT INDUBEN KARAMYABHAI BANK OF BARODA(606985)
24 Uchchhal GJ-26-002-021-001/323
(Uchchhal) 		1126002000NRG24290620230097177 30/06/2023 GAMIT RAVINABEN KARMIYABHAI 1126002WL004206 GAMIT RAVINABEN KARMIYABHAI 00045 BARB0UCHHAL 1536 1536 Processed 10/07/2023 3284597487 MS RAVINABEN KARMIYABHAI GAMIT STATE BANK OF INDIA(508548)
25 Uchchhal GJ-26-002-021-001/327
(Uchchhal) 		1126002000NRG24290620230097179 30/06/2023 PATEL RADHABEN SANJAYBHAI 1126002WL004206 PATEL RADHABEN SANJAYBHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597518 MRS RADHABEN SANJAYBHAI PATEL STATE BANK OF INDIA(508548)
26 Uchchhal GJ-26-002-021-001/341
(Uchchhal) 		1126002000NRG24290620230097186 30/06/2023 GAMIT JAYSINGBHAI GONIYABHAI 1126002WL004206 GAMIT JAYSINGBHAI GONIYABHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597452 GAMIT JAYASINGABHAI GONIYABHAI BANK OF BARODA(606985)
27 Uchchhal GJ-26-002-021-001/350
(Uchchhal) 		1126002000NRG24290620230097191 30/06/2023 GAMIT ANJNABEN JAYSINGBHAI 1126002WL004206 GAMIT ANJNABEN JAYSINGBHAI 00045 BARB0UCHHAL 1536 1536 Processed 10/07/2023 3284597478 GAMIT ANJANABEN JAYSINGBHAI BANK OF BARODA(606985)
28 Uchchhal GJ-26-002-021-001/358
(Uchchhal) 		1126002000NRG24290620230097196 30/06/2023 GAMIT AJITBHAI DEVJIBHAI 1126002WL004206 GAMIT AJITBHAI DEVJIBHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597440 ISHWERBHAI AJITBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
29 Uchchhal GJ-26-002-021-001/358
(Uchchhal) 		1126002000NRG24290620230097195 30/06/2023 GAMIT VIKRAMBHAI AJITBHAI 1126002WL004206 GAMIT VIKRAMBHAI AJITBHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597492 VIKRAMBHAI AJITBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
30 Uchchhal GJ-26-002-021-001/363
(Uchchhal) 		1126002000NRG24290620230097199 30/06/2023 GAMIT FULIBEN KARMABHAI 1126002WL004206 GAMIT FULIBEN KARMABHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597488 KARMABHAI NURIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
31 Uchchhal GJ-26-002-021-001/367
(Uchchhal) 		1126002000NRG24290620230097201 30/06/2023 GAMIT ISRIEBN SONABHAI 1126002WL004206 GAMIT ISRIEBN SONABHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597442 ISHRIBEN CHHANABHAI VASAVA BANK OF BARODA(606985)
32 Uchchhal GJ-26-002-021-001/368
(Uchchhal) 		1126002000NRG24290620230097202 30/06/2023 Gamit Shankarbhai Raghubhai 1126002WL004206 Gamit Shankarbhai Raghubhai 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597435 Gamit Shankarbhai Raghubhai BANK OF BARODA(606985)
33 Uchchhal GJ-26-002-021-001/369
(Uchchhal) 		1126002000NRG24290620230097203 30/06/2023 GAMIT JOLUBHAI UKADIYABHAI 1126002WL004206 GAMIT JOLUBHAI UKADIYABHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597471 JALUBHAI UKADIYABHAI GAMIT BANK OF BARODA(606985)
34 Uchchhal GJ-26-002-021-001/370
(Uchchhal) 		1126002000NRG24290620230097205 30/06/2023 GAMIT GIRABEN SAKARAMBHAI 1126002WL004206 GAMIT GIRABEN SAKARAMBHAI 00045 BARB0UCHHAL 1792 1792 Rejected 10/07/2023 3284597493 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Uchchhal GJ-26-002-021-001/370
(Uchchhal) 		1126002000NRG24290620230097206 30/06/2023 GAMIT SAGITABEN SAKARAMBHAI 1126002WL004206 GAMIT SAGITABEN SAKARAMBHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597439 MS SANGITABEN SUNILBHAI GAMIT STATE BANK OF INDIA(508548)
36 Uchchhal GJ-26-002-021-001/370
(Uchchhal) 		1126002000NRG24290620230097204 30/06/2023 GAMIT SAKARAMBHAI NURIYABHAI 1126002WL004206 GAMIT SAKARAMBHAI NURIYABHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597445 SAKHARAMBHAI NURYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
37 Uchchhal GJ-26-002-021-001/4099757
(Uchchhal) 		1126002000NRG24290620230097208 30/06/2023 GAMIT REYTABEN SATOSHBHAI 1126002WL004206 GAMIT REYTABEN SATOSHBHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597490 GAMIT REYTABEN SONTASBHAI BANK OF BARODA(606985)
38 Uchchhal GJ-26-002-021-001/4099757
(Uchchhal) 		1126002000NRG24290620230097209 30/06/2023 Gamit Shitalben Daniyelbhai 1126002WL004206 Gamit Shitalben Daniyelbhai 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597434 MRS SHITALBEN DANIYALBHAI GAMIT STATE BANK OF INDIA(508548)
39 Uchchhal GJ-26-002-021-001/4099763
(Uchchhal) 		1126002000NRG24290620230097210 30/06/2023 GAMIT SHILABEN RATANJIBHAI 1126002WL004206 GAMIT SHILABEN RATANJIBHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597489 MRS SHILABEN RATANJIBHAI GAMIT STATE BANK OF INDIA(508548)
40 Uchchhal GJ-26-002-021-001/4099765
(Uchchhal) 		1126002000NRG24290620230097211 30/06/2023 GAMIT SAKRIYABHAI DASRIYABHAI 1126002WL004206 GAMIT SAKRIYABHAI DASRIYABHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597460 GAMIT SAKARYABHAI DASHRIYABHAI BANK OF BARODA(606985)
41 Uchchhal GJ-26-002-021-001/4099768
(Uchchhal) 		1126002000NRG24290620230097212 30/06/2023 GAMIT INDUBEN BALUBHAI 1126002WL004206 GAMIT INDUBEN BALUBHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597455 GAMIT INDUBEN BABUBHAI BANK OF BARODA(606985)
42 Uchchhal GJ-26-002-021-001/4099820
(Uchchhal) 		1126002000NRG24290620230097215 30/06/2023 GAMIT RITABEN VECHIYABHAI 1126002WL004206 GAMIT RITABEN VECHIYABHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597465 RITABEN RICHIYABHAI GAMIT BANK OF BARODA(606985)
43 Uchchhal GJ-26-002-021-001/4099831
(Uchchhal) 		1126002000NRG24290620230097216 30/06/2023 GAMIT SAKUBEN MAHONBHAI 1126002WL004206 GAMIT SAKUBEN MAHONBHAI 00045 BARB0UCHHAL 1536 1536 Processed 10/07/2023 3284597449 SAKUBEN MOHANBHAI GAMIT BANK OF BARODA(606985)
44 Uchchhal GJ-26-002-021-001/4099831
(Uchchhal) 		1126002000NRG24290620230097217 30/06/2023 Gamit Sarlaben Sureshbhai 1126002WL004206 Gamit Sarlaben Sureshbhai 00045 BARB0UCHHAL 1024 1024 Processed 10/07/2023 3284597485 Gamit Sarlaben Sureshbhai BANK OF BARODA(606985)
45 Uchchhal GJ-26-002-021-001/4099832
(Uchchhal) 		1126002000NRG24290620230097218 30/06/2023 Gamit Archiben Babubhai 1126002WL004206 Gamit Archiben Babubhai 00045 BARB0UCHHAL 1024 1024 Processed 10/07/2023 3284597464 Gamit Archiben Babubhai BANK OF BARODA(606985)
46 Uchchhal GJ-26-002-021-001/4099868
(Uchchhal) 		1126002000NRG24290620230097220 30/06/2023 GAMIT HARUBEN KANUBHAI 1126002WL004206 GAMIT HARUBEN KANUBHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597454 HARUBEN KANUBHAI GAMIT BANK OF BARODA(606985)
47 Uchchhal GJ-26-002-021-001/4099876
(Uchchhal) 		1126002000NRG24290620230097223 30/06/2023 GAMIT MANJULABEN DINESHBHA 1126002WL004206 GAMIT MANJULABEN DINESHBHA 00045 BARB0UCHHAL 768 768 Processed 10/07/2023 3284597447 GAMIT MANJULABEN DINESHBHAI BANK OF BARODA(606985)
48 Uchchhal GJ-26-002-021-001/410007024
(Uchchhal) 		1126002000NRG24290620230097224 30/06/2023 NIASHABEN SAMABHAI 1126002WL004206 NIASHABEN SAMABHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597467 NISHABEN SHAMABHAI GAMIT BANK OF BARODA(606985)
49 Uchchhal GJ-26-002-021-001/4410007032
(Uchchhal) 		1126002000NRG24290620230097226 30/06/2023 RADHIKABEN SURESHBHAI 1126002WL004206 RADHIKABEN SURESHBHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597458 GAMIT AMITBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Uchchhal GJ-26-002-021-001/4410007040
(Uchchhal) 		1126002000NRG24290620230097227 30/06/2023 GAMIT HINABEN VIJAYBHAI 1126002WL004206 GAMIT HINABEN VIJAYBHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597466 HEENABEN VIJAYBHAI GAMIT BANK OF BARODA(606985)
51 Uchchhal GJ-26-002-021-001/441007035
(Uchchhal) 		1126002000NRG24290620230097228 30/06/2023 Gamit Rekhaben Anandbhai 1126002WL004206 Gamit Rekhaben Anandbhai 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597461 GAMIT REKHABEN ANANDBHAI BANK OF BARODA(606985)
52 Uchchhal GJ-26-002-021-001/499
(Uchchhal) 		1126002000NRG24290620230097231 30/06/2023 SAVITABEN VISHNUBAHI JANARDHAN 1126002WL004206 SAVITABEN VISHNUBAHI JANARDHAN 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597476 savant savitaben janardanbhai BANK OF BARODA(606985)
53 Uchchhal GJ-26-002-021-001/501
(Uchchhal) 		1126002000NRG24290620230097232 30/06/2023 GAMIT AJAYBHAI SAMABHAI 1126002WL004206 GAMIT AJAYBHAI SAMABHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597494 Gamit Ajaybhai Samabhai BANK OF BARODA(606985)
54 Uchchhal GJ-26-002-021-001/501
(Uchchhal) 		1126002000NRG24290620230097233 30/06/2023 Sarikaben Ajaybhai Gamit 1126002WL004206 Sarikaben Ajaybhai Gamit 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597463 SARIKABEN AJAYBHAI GAMIT BANK OF BARODA(606985)
55 Uchchhal GJ-26-002-021-001/536
(Uchchhal) 		1126002000NRG24290620230097235 30/06/2023 GAMIT MAHENDRABHAI SANIYABHAI 1126002WL004206 GAMIT MAHENDRABHAI SANIYABHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597483 Gamit Mahendrabhai Sonyabhai BANK OF BARODA(606985)
56 Uchchhal GJ-26-002-021-001/657
(Uchchhal) 		1126002000NRG24290620230097236 30/06/2023 Gamit Sunitaben Pritambhai 1126002WL004206 Gamit Sunitaben Pritambhai 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597462 SUNITABEN PRITAMSING GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
57 Uchchhal GJ-26-002-021-001/668
(Uchchhal) 		1126002000NRG24290620230097237 30/06/2023 GAMIT BAYUBEN CHAGANBHAI 1126002WL004206 GAMIT BAYUBEN CHAGANBHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597448 BAYUBEN CHHAGAN GAMIT BANK OF BARODA(606985)
58 Uchchhal GJ-26-002-021-001/7328117
(Uchchhal) 		1126002000NRG24290620230097238 30/06/2023 SOMABHAI DEVJIBHAI GAMIT 1126002WL004206 SOMABHAI DEVJIBHAI GAMIT 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597444 SOMABHAI DEVJI GAMIT BANK OF BARODA(606985)
59 Uchchhal GJ-26-002-021-001/84
(Uchchhal) 		1126002000NRG24290620230097239 30/06/2023 GAMIT ANJANIBEN BABUBHAI 1126002WL004206 GAMIT ANJANIBEN BABUBHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597473 ANJANABEN BABUBHAI PADVI BANK OF BARODA(606985)
60 Uchchhal GJ-26-002-021-001/910
(Uchchhal) 		1126002000NRG24290620230097240 30/06/2023 GAMIT VISHVASHBHAI KARMABHAI 1126002WL004206 GAMIT VISHVASHBHAI KARMABHAI 00045 BARB0UCHHAL 1792 1792 Processed 10/07/2023 3284597469 VISHVASHBHAI KARMABHAI GAMIT BANK OF BARODA(606985)
SubTotal 101632 101632
61 Uchchhal GJ-26-002-021-001/334
(Uchchhal) 		1126002000NRG24290620230097183 30/06/2023 GAMIT SARDABEN NANDABHAI 1126002WL004206 GAMIT SARDABEN NANDABHAI 00114 SDCB0000010 1792 1792 Processed 10/07/2023 3284597438 GAMIT SHARDABEN NANDABHAI BANK OF BARODA(606985)
SubTotal 1792 1792
62 Uchchhal GJ-26-002-021-001/141
(Uchchhal) 		1126002000NRG24290620230097148 30/06/2023 GAMIT LALITABEN HARISHBHAI 1126002WL004206 GAMIT LALITABEN HARISHBHAI 00415 SBIN0011040 512 512 Processed 10/07/2023 3284597502 GAMIT L HARISHBHAI INDUSIND BANK(607189)
63 Uchchhal GJ-26-002-021-001/190
(Uchchhal) 		1126002000NRG24290620230097156 30/06/2023 GAMIT USHABEN MICHRABHAI 1126002WL004206 GAMIT USHABEN MICHRABHAI 00415 SBIN0011040 1792 1792 Processed 10/07/2023 3284597509 MRS USHABEN MICHRABHAI GAMIT STATE BANK OF INDIA(508548)
64 Uchchhal GJ-26-002-021-001/220
(Uchchhal) 		1126002000NRG24290620230097167 30/06/2023 GAMIT JAYSHREEBEN DILIPBHAI 1126002WL004206 GAMIT JAYSHREEBEN DILIPBHAI 00415 SBIN0011040 1792 1792 Processed 10/07/2023 3284597503 MISS JAYSHREEBEN DILIPBHAI GAMIT STATE BANK OF INDIA(508548)
65 Uchchhal GJ-26-002-021-001/220
(Uchchhal) 		1126002000NRG24290620230097166 30/06/2023 GAMIT UMESHBHAI DILIPBHAI 1126002WL004206 GAMIT UMESHBHAI DILIPBHAI 00415 SBIN0011040 1792 1792 Processed 10/07/2023 3284597516 MR UMESHBHAI DILIPBHAI GAMIT STATE BANK OF INDIA(508548)
66 Uchchhal GJ-26-002-021-001/227
(Uchchhal) 		1126002000NRG24290620230097170 30/06/2023 GAMIT FILIPBHAI VIRJIBHAI 1126002WL004206 GAMIT FILIPBHAI VIRJIBHAI 00415 SBIN0011040 1792 1792 Processed 10/07/2023 3284597501 MR PHILIPBHAI VIRJIBHAI GAMIT STATE BANK OF INDIA(508548)
67 Uchchhal GJ-26-002-021-001/324
(Uchchhal) 		1126002000NRG24290620230097178 30/06/2023 GAMIT KAVITABEN SANJAYBHAI 1126002WL004206 GAMIT KAVITABEN SANJAYBHAI 00415 SBIN0011040 512 512 Processed 10/07/2023 3284597505 MS KAVITABEN SANJAYBHAI GAMIT STATE BANK OF INDIA(508548)
68 Uchchhal GJ-26-002-021-001/328
(Uchchhal) 		1126002000NRG24290620230097180 30/06/2023 NAYKA HEMLTABEN VINODBHAI 1126002WL004206 NAYKA HEMLTABEN VINODBHAI 00415 SBIN0011040 1792 1792 Processed 10/07/2023 3284597498 HEMLATABEN BONDLYA GAVIT BANK OF BARODA(606985)
69 Uchchhal GJ-26-002-021-001/334
(Uchchhal) 		1126002000NRG24290620230097182 30/06/2023 VALAVI SUKABEN MAGANBHAI 1126002WL004206 VALAVI SUKABEN MAGANBHAI 00415 SBIN0011040 1792 1792 Processed 10/07/2023 3284597499 VALVI SUKHBEN MAGANBHAI BANK OF BARODA(606985)
70 Uchchhal GJ-26-002-021-001/341
(Uchchhal) 		1126002000NRG24290620230097188 30/06/2023 GAMIT VILESHBHAI JAYSINGBHAI 1126002WL004206 GAMIT VILESHBHAI JAYSINGBHAI 00415 SBIN0011040 1792 1792 Processed 10/07/2023 3284597504 MR VILESHBHAI JAYSINGBHAI GAMIT STATE BANK OF INDIA(508548)
71 Uchchhal GJ-26-002-021-001/343
(Uchchhal) 		1126002000NRG24290620230097190 30/06/2023 GAMIT GOVINDBHAI JANIYABHAI 1126002WL004206 GAMIT GOVINDBHAI JANIYABHAI 00415 SBIN0011040 1536 1536 Processed 10/07/2023 3284597500 GOVINDBHAI JANIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
72 Uchchhal GJ-26-002-021-001/351
(Uchchhal) 		1126002000NRG24290620230097192 30/06/2023 GAMIT PAYLIBEN SANTUBHAI 1126002WL004206 GAMIT PAYLIBEN SANTUBHAI 00415 SBIN0011040 1792 1792 Processed 10/07/2023 3284597514 MRS PAYLIBEN SHANTUBHAI SHANTUBHAI STATE BANK OF INDIA(508548)
73 Uchchhal GJ-26-002-021-001/353
(Uchchhal) 		1126002000NRG24290620230097193 30/06/2023 Gamit Heenaben Nanubhai 1126002WL004206 Gamit Heenaben Nanubhai 00415 SBIN0011040 1792 1792 Processed 10/07/2023 3284597513 HEENABEN NANUBHAI GAMIT BANK OF BARODA(606985)
74 Uchchhal GJ-26-002-021-001/360
(Uchchhal) 		1126002000NRG24290620230097197 30/06/2023 NAYKA MINABEN ISHVARBHAI 1126002WL004206 NAYKA MINABEN ISHVARBHAI 00415 SBIN0011040 1280 1280 Processed 10/07/2023 3284597497 NAYKA MINABEN ISHVARBHAI BANK OF BARODA(606985)
75 Uchchhal GJ-26-002-021-001/363
(Uchchhal) 		1126002000NRG24290620230097198 30/06/2023 GAMIT KARMABHAI NURIYABHAI 1126002WL004206 GAMIT KARMABHAI NURIYABHAI 00415 SBIN0011040 1792 1792 Processed 10/07/2023 3284597508 KARMABHAI NURIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
76 Uchchhal GJ-26-002-021-001/363
(Uchchhal) 		1126002000NRG24290620230097200 30/06/2023 GAMIT SUNITABEN KARMABHAI 1126002WL004206 GAMIT SUNITABEN KARMABHAI 00415 SBIN0011040 1792 1792 Processed 10/07/2023 3284597515 MS SUMITRABEN KARMABHAI GAMIT STATE BANK OF INDIA(508548)
77 Uchchhal GJ-26-002-021-001/370
(Uchchhal) 		1126002000NRG24290620230097207 30/06/2023 Dhavalkumar Sakharambhai Gamit 1126002WL004206 Dhavalkumar Sakharambhai Gamit 00415 SBIN0011040 1792 1792 Processed 10/07/2023 3284597495 GAMIT DHAVALKUMAR SAKHARAMBHAI UNION BANK OF INDIA(508500)
78 Uchchhal GJ-26-002-021-001/4099768
(Uchchhal) 		1126002000NRG24290620230097213 30/06/2023 GAMIT BHAVESHBHAI BALUBHAI 1126002WL004206 GAMIT BHAVESHBHAI BALUBHAI 00415 SBIN0011040 1792 1792 Processed 10/07/2023 3284597496 MR BHAVESHBHAI BABUBHAI GAMIT STATE BANK OF INDIA(508548)
79 Uchchhal GJ-26-002-021-001/4099785
(Uchchhal) 		1126002000NRG24290620230097214 30/06/2023 GAMIT SANJAYBHAI SATISHBHAI 1126002WL004206 GAMIT SANJAYBHAI SATISHBHAI 00415 SBIN0011040 1792 1792 Processed 10/07/2023 3284597433 MR SANJAYBHAI SHATISHBHAI GAMIT STATE BANK OF INDIA(508548)
80 Uchchhal GJ-26-002-021-001/4099869
(Uchchhal) 		1126002000NRG24290620230097221 30/06/2023 GAMIT CEMIBEN GOMABHAI 1126002WL004206 GAMIT CEMIBEN GOMABHAI 00415 SBIN0011040 512 512 Processed 10/07/2023 3284597511 MRS CHEMIBEN GOMABHAI GAMIT STATE BANK OF INDIA(508548)
81 Uchchhal GJ-26-002-021-001/4099869
(Uchchhal) 		1126002000NRG24290620230097222 30/06/2023 GAMIT VASNATBHAI GOMABHAI 1126002WL004206 GAMIT VASNATBHAI GOMABHAI 00415 SBIN0011040 1792 1792 Processed 10/07/2023 3284597517 GAMIT VASANTBHAI GOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Uchchhal GJ-26-002-021-001/4410007029
(Uchchhal) 		1126002000NRG24290620230097225 30/06/2023 GAMIT SANJAYBHAI MANJIBHA 1126002WL004206 GAMIT SANJAYBHAI MANJIBHA 00415 SBIN0011040 1792 1792 Processed 10/07/2023 3284597506 MR SANJAYBHAI MANJIBHAI GAMIT STATE BANK OF INDIA(508548)
83 Uchchhal GJ-26-002-021-001/484
(Uchchhal) 		1126002000NRG24290620230097229 30/06/2023 DHODIYA HINABEN DINESHBHAI 1126002WL004206 DHODIYA HINABEN DINESHBHAI 00415 SBIN0011040 1792 1792 Processed 10/07/2023 3284597512 HINABEN DINESHBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
84 Uchchhal GJ-26-002-021-001/520
(Uchchhal) 		1126002000NRG24290620230097234 30/06/2023 GAMIT ARMILABEN RAMESHBHAI 1126002WL004206 GAMIT ARMILABEN RAMESHBHAI 00415 SBIN0011040 1792 1792 Processed 10/07/2023 3284597510 MRS ARMILABEN RAMESHBHAI GAMIT STATE BANK OF INDIA(508548)
85 Uchchhal GJ-26-002-021-001/910
(Uchchhal) 		1126002000NRG24290620230097241 30/06/2023 GAMIT SHARABEN VISHVASHBHAI 1126002WL004206 GAMIT SHARABEN VISHVASHBHAI 00415 SBIN0011040 1792 1792 Processed 10/07/2023 3284597507 MRS SARABEN VISHVASHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 38400 38400
86 Uchchhal GJ-26-002-021-001/341
(Uchchhal) 		1126002000NRG24290620230097187 30/06/2023 GAMIT SUBIBEN JAYSINGBHAI 1126002WL004206 GAMIT SUBIBEN JAYSINGBHAI 00691 IPOS0000001 1792 1792 Processed 10/07/2023 3284597437 GAMIT SUBIBEN JAYASINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
Total 143616 143616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_300623APB_FTO_79653 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 101632
2 Uchchhal GJ1126002_300623APB_FTO_79653 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 1792
3 Uchchhal GJ1126002_300623APB_FTO_79653 State Bank of India SBIN0011040 UCHCHHAL 38400
4 Uchchhal GJ1126002_300623APB_FTO_79653 India Post Payments Bank IPOS0000001 BARDOLI 1792

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