Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:30 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_210623APB_FTO_70119
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-26-002-023-001/103
(VadpadaNesu) 		1126002000NRG24210620230078851 21/06/2023 KATHUD HITESHBHAI RAYSINGBHAI 1126002WL003461 KATHUD HITESHBHAI RAYSINGBHAI 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460767 HITESHBHAI RAYSINGBHAI KATHUD BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-023-001/103
(VadpadaNesu) 		1126002000NRG24210620230078852 21/06/2023 KATHUD NENESHBHAI RAYSINGBHAI 1126002WL003461 KATHUD NENESHBHAI RAYSINGBHAI 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460763 Kathud Naineshbhai Raysingbhai BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-023-001/106
(VadpadaNesu) 		1126002000NRG24210620230078860 21/06/2023 NAIK SITABEN RAVIDASBHAI 1126002WL003461 NAIK SITABEN RAVIDASBHAI 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460741 NAIK SITABEN RAVIDASBHAI BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-023-001/121
(VadpadaNesu) 		1126002000NRG24210620230078872 21/06/2023 VALVI VISVASBHAI PARTUBHAI 1126002WL003461 VALVI VISVASBHAI PARTUBHAI 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460788 VISHWASBHAI PARATUBHAI VASAVA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-023-001/121
(VadpadaNesu) 		1126002000NRG24210620230078874 21/06/2023 Vasava Virendrabhai Visvashbhai 1126002WL003461 Vasava Virendrabhai Visvashbhai 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460786 VIRENDRABHAI VISVASHBHAI VASA BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-023-001/152
(VadpadaNesu) 		1126002000NRG24210620230078876 21/06/2023 VASAVA PAVULBHAI KANUBHAI 1126002WL003461 VASAVA PAVULBHAI KANUBHAI 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460787 PAHULBHAI KANUBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
7 Uchchhal GJ-26-002-023-001/16
(VadpadaNesu) 		1126002000NRG24210620230078877 21/06/2023 Kathud Ravidasbhai Maheshbhai 1126002WL003461 Kathud Ravidasbhai Maheshbhai 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460784 MR RAVIDASBHAI MAHESHBHAI KATHUD STATE BANK OF INDIA(508548)
8 Uchchhal GJ-26-002-023-001/18
(VadpadaNesu) 		1126002000NRG24210620230078881 21/06/2023 Kathud Ranjuben Devilalbhai 1126002WL003461 Kathud Ranjuben Devilalbhai 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460792 Kathud Ranjuben Devilalbhai BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-023-001/182-A
(VadpadaNesu) 		1126002000NRG24210620230078883 21/06/2023 manjulaben jitendrabhai 1126002WL003461 manjulaben jitendrabhai 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460779 KATHUD MANJILABEN JITENDRABHAI BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-023-001/190
(VadpadaNesu) 		1126002000NRG24210620230078885 21/06/2023 KATHUD AJITBHAI MAGANBHAI 1126002WL003461 KATHUD AJITBHAI MAGANBHAI 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460766 AJITBHAI MAGANBHAI KATHODIA BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-023-001/194
(VadpadaNesu) 		1126002000NRG24210620230078887 21/06/2023 KATHUD JAGUBHAI RANGIYABHAI 1126002WL003461 KATHUD JAGUBHAI RANGIYABHAI 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460781 KATHUD JAGUBHAI ROGYABHAI BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-023-001/205
(VadpadaNesu) 		1126002000NRG24210620230078890 21/06/2023 VASAVA KANTILALBHAI GEMJIBHAI 1126002WL003461 VASAVA KANTILALBHAI GEMJIBHAI 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460770 KANTILALBHAI GEMJIBHAI VASAVA BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-023-001/205
(VadpadaNesu) 		1126002000NRG24210620230078891 21/06/2023 VASAVA SUNITABEN KANTILALBHAI 1126002WL003461 VASAVA SUNITABEN KANTILALBHAI 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460782 SUNITABEN KANTILALBHAI VASAVA BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-023-001/210
(VadpadaNesu) 		1126002000NRG24210620230078893 21/06/2023 VASAVA RAMABHAI LASIYABHAI 1126002WL003461 VASAVA RAMABHAI LASIYABHAI 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460765 RAMABHAI LASIYABHAI KATHUAD BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-023-001/214
(VadpadaNesu) 		1126002000NRG24210620230078897 21/06/2023 VASAVA PUSPABEN SAYLESBHAI 1126002WL003461 VASAVA PUSPABEN SAYLESBHAI 00045 BARB0UCHHAL 1500 1500 Processed 27/06/2023 2803460783 PUSHPABEN SULYABHAI VASAVA BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-023-001/4101057
(VadpadaNesu) 		1126002000NRG24210620230078908 21/06/2023 DEVIDASBHAI SURUPSINGBHAI 1126002WL003461 DEVIDASBHAI SURUPSINGBHAI 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460762 Vasava Devidashbhai Surupsingb BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-023-001/4101057
(VadpadaNesu) 		1126002000NRG24210620230078906 21/06/2023 VASAVA SURUPSINGBHAI PARUBHAI 1126002WL003461 VASAVA SURUPSINGBHAI PARUBHAI 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460776 VASAVA SURUPSINGBHAI PARUBHAI BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-023-001/4101079
(VadpadaNesu) 		1126002000NRG24210620230078912 21/06/2023 Sunitaben Dipakbhai Vasava 1126002WL003461 Sunitaben Dipakbhai Vasava 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460743 SUNITABEN DIPAKBHAI VASAVA BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-023-001/4101082
(VadpadaNesu) 		1126002000NRG24210620230078913 21/06/2023 VASAVA RAMJIBHAI POSLIYABHAI 1126002WL003461 VASAVA RAMJIBHAI POSLIYABHAI 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460775 VASAVA RAMJIBHAI POSLYABHAI BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-023-001/4101082
(VadpadaNesu) 		1126002000NRG24210620230078914 21/06/2023 VASAVA SUSILABEN RAMJIBHAI 1126002WL003461 VASAVA SUSILABEN RAMJIBHAI 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460777 SUSHILABEN BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-023-001/4101112
(VadpadaNesu) 		1126002000NRG24210620230078918 21/06/2023 KATHUD MOHANBHAI LAKHMABHAI 1126002WL003461 KATHUD MOHANBHAI LAKHMABHAI 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460764 MR MOHANBHAI LAKHMABHAI KATHUD STATE BANK OF INDIA(508548)
22 Uchchhal GJ-26-002-023-001/4101123
(VadpadaNesu) 		1126002000NRG24210620230078922 21/06/2023 KATHUD SANTIBEN SAMUBHAI 1126002WL003461 KATHUD SANTIBEN SAMUBHAI 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460778 SHANTIBEN BANK OF BARODA(606985)
23 Uchchhal GJ-26-002-023-001/4101132
(VadpadaNesu) 		1126002000NRG24210620230078925 21/06/2023 KATHUD GEMUBHAI ARJUNBHAI 1126002WL003461 KATHUD GEMUBHAI ARJUNBHAI 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460768 GEMUBHAI ARJUNBHAI KATHUD BANK OF BARODA(606985)
24 Uchchhal GJ-26-002-023-001/4101134
(VadpadaNesu) 		1126002000NRG24210620230078927 21/06/2023 KATHUD SANTILALBHAI BATUBHAI 1126002WL003461 KATHUD SANTILALBHAI BATUBHAI 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460769 MR SANTUBHAI BATUBHAI KATHUD STATE BANK OF INDIA(508548)
25 Uchchhal GJ-26-002-023-001/4101147
(VadpadaNesu) 		1126002000NRG24210620230078931 21/06/2023 VASAVA SUREKHABEN DILIPBHAI 1126002WL003461 VASAVA SUREKHABEN DILIPBHAI 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460791 Vasava Surekhaben Dilipbhai BANK OF BARODA(606985)
26 Uchchhal GJ-26-002-023-001/4101172
(VadpadaNesu) 		1126002000NRG24210620230078940 21/06/2023 VASAVA VIJAYBHAI KOTIYABHAI 1126002WL003461 VASAVA VIJAYBHAI KOTIYABHAI 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460771 VASAVA VIJABHAI KOTIYABHAI BANK OF BARODA(606985)
27 Uchchhal GJ-26-002-023-001/4101689
(VadpadaNesu) 		1126002000NRG24210620230078942 21/06/2023 VASAVA MANISBHAI DHANABHAI 1126002WL003461 VASAVA MANISBHAI DHANABHAI 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460789 MR MANISHBHAI DHANABHAI VASAVA STATE BANK OF INDIA(508548)
28 Uchchhal GJ-26-002-023-001/506
(VadpadaNesu) 		1126002000NRG24210620230078948 21/06/2023 KATHUD MINABEN SATISHBHAI 1126002WL003461 KATHUD MINABEN SATISHBHAI 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460790 MINABEN SATISHBHAI KATHUDIYA BANK OF BARODA(606985)
29 Uchchhal GJ-26-002-023-001/508
(VadpadaNesu) 		1126002000NRG24210620230078949 21/06/2023 KATHUD SUMABEN JANTUBHAI 1126002WL003461 KATHUD SUMABEN JANTUBHAI 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460780 KATADA SUMEBEN JANTUBHAI BANK OF BARODA(606985)
30 Uchchhal GJ-26-002-023-001/510-A
(VadpadaNesu) 		1126002000NRG24210620230078950 21/06/2023 KATHUD KAMLESHBHAI RAMUBHAI 1126002WL003461 KATHUD KAMLESHBHAI RAMUBHAI 00045 BARB0UCHHAL 1750 1750 Processed 27/06/2023 2803460785 KAMLESHBHAI RAMUBHAI KATHUD BANK OF BARODA(606985)
SubTotal 52250 52250
31 Uchchhal GJ-26-002-023-001/103
(VadpadaNesu) 		1126002000NRG24210620230078853 21/06/2023 KATHUD UJVALABEN HITESHBHAI 1126002WL003461 KATHUD UJVALABEN HITESHBHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460742 KATHUD UJWLABEN HITESHBHAI BANK OF BARODA(606985)
32 Uchchhal GJ-26-002-023-001/106
(VadpadaNesu) 		1126002000NRG24210620230078859 21/06/2023 NAIK RAVIDASBHAI MAHESHBHAI 1126002WL003461 NAIK RAVIDASBHAI MAHESHBHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460757 Naik Ravidasbhai Rameshbhai BANK OF BARODA(606985)
33 Uchchhal GJ-26-002-023-001/11207331-A
(VadpadaNesu) 		1126002000NRG24210620230078861 21/06/2023 KATHUD RAJUBHAI JIKABHAI 1126002WL003461 KATHUD RAJUBHAI JIKABHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460751 Kathud Rajubhai Jikabhai BANK OF BARODA(606985)
34 Uchchhal GJ-26-002-023-001/11207559
(VadpadaNesu) 		1126002000NRG24210620230078863 21/06/2023 VASAVA SUNITABEN ASHOKBHAI 1126002WL003461 VASAVA SUNITABEN ASHOKBHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460793 MRS SUNITABEN ASHAKBHAI VASAVA STATE BANK OF INDIA(508548)
35 Uchchhal GJ-26-002-023-001/11207636-A
(VadpadaNesu) 		1126002000NRG24210620230078865 21/06/2023 VASAVA MAMTABEN JAGDISHBHAI 1126002WL003461 VASAVA MAMTABEN JAGDISHBHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460744 VASAVA MAMTABEN JAGDISHBHAI BANK OF BARODA(606985)
36 Uchchhal GJ-26-002-023-001/134
(VadpadaNesu) 		1126002000NRG24210620230078875 21/06/2023 KATHUD SHYADRIBEN PIYUSHBHAI 1126002WL003461 KATHUD SHYADRIBEN PIYUSHBHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460808 KATHUD SAHAYADRIBEN PIYUSHBHAI BANK OF BARODA(606985)
37 Uchchhal GJ-26-002-023-001/16
(VadpadaNesu) 		1126002000NRG24210620230078878 21/06/2023 Kathud Ramilaben Ravidasbhai 1126002WL003461 Kathud Ramilaben Ravidasbhai 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460809 MS RAMILABEN RAVIDASBHAI KATHUD STATE BANK OF INDIA(508548)
38 Uchchhal GJ-26-002-023-001/17701
(VadpadaNesu) 		1126002000NRG24210620230078880 21/06/2023 RINABEN RAMESBHAI 1126002WL003461 RINABEN RAMESBHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460761 RINABEN RAMESHBHAI VALVI BANK OF BARODA(606985)
39 Uchchhal GJ-26-002-023-001/17701
(VadpadaNesu) 		1126002000NRG24210620230078879 21/06/2023 VALVI RAMESBHAI BAPUBHAI 1126002WL003461 VALVI RAMESBHAI BAPUBHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460759 VALVI RINABEN RAMESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
40 Uchchhal GJ-26-002-023-001/180
(VadpadaNesu) 		1126002000NRG24210620230078882 21/06/2023 VASAVA RANJITBHAI RUBJIBHAI 1126002WL003461 VASAVA RANJITBHAI RUBJIBHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460735 Vasava Ranjeetbhai Rubjibhai BANK OF BARODA(606985)
41 Uchchhal GJ-26-002-023-001/182-A
(VadpadaNesu) 		1126002000NRG24210620230078884 21/06/2023 JITENDRABHAI MAGANBHAI 1126002WL003461 JITENDRABHAI MAGANBHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460747 JITENDRABHAI MAGANBHAI KATHODIA KATHODIA INDUSIND BANK(607189)
42 Uchchhal GJ-26-002-023-001/190
(VadpadaNesu) 		1126002000NRG24210620230078886 21/06/2023 KATHUD JUGMABEN AJITBHAI 1126002WL003461 KATHUD JUGMABEN AJITBHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460806 JUNGMABEN AJITBHAI KATHUD BANK OF BARODA(606985)
43 Uchchhal GJ-26-002-023-001/194
(VadpadaNesu) 		1126002000NRG24210620230078888 21/06/2023 KATHUD JAGUBHAI RANGIYABHAI 1126002WL003461 KATHUD JAGUBHAI RANGIYABHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460805 KATHUD AMUNABEN JAGUBHAI BANK OF BARODA(606985)
44 Uchchhal GJ-26-002-023-001/210
(VadpadaNesu) 		1126002000NRG24210620230078894 21/06/2023 Vasava Panthiben Ramabhai 1126002WL003461 Vasava Panthiben Ramabhai 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460772 KATHUD PANUBEN RAMABHAI BANK OF BARODA(606985)
45 Uchchhal GJ-26-002-023-001/213
(VadpadaNesu) 		1126002000NRG24210620230078895 21/06/2023 VASAVA GOVINDBHAI NANDABHAI 1126002WL003461 VASAVA GOVINDBHAI NANDABHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460804 VASAVA GOVINDBHAI NANDABHAI BANK OF BARODA(606985)
46 Uchchhal GJ-26-002-023-001/220
(VadpadaNesu) 		1126002000NRG24210620230078899 21/06/2023 NIRUBEN RAJUBHAI 1126002WL003461 NIRUBEN RAJUBHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460750 KATHUD NIRUBEN RAJUBHAI BANK OF BARODA(606985)
47 Uchchhal GJ-26-002-023-001/220
(VadpadaNesu) 		1126002000NRG24210620230078900 21/06/2023 VASAVA HINABEN ANILBHAI 1126002WL003461 VASAVA HINABEN ANILBHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460736 Vasava Heenaben Anilbhai BANK OF BARODA(606985)
48 Uchchhal GJ-26-002-023-001/225
(VadpadaNesu) 		1126002000NRG24210620230078902 21/06/2023 Vasava Asvinbhai Harilalbhai 1126002WL003461 Vasava Asvinbhai Harilalbhai 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460734 Vasava Asvinbhai Hiralalbhai BANK OF BARODA(606985)
49 Uchchhal GJ-26-002-023-001/225
(VadpadaNesu) 		1126002000NRG24210620230078901 21/06/2023 VASAVA HITESHBHAI H 1126002WL003461 VASAVA HITESHBHAI H 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460748 VASAVA HITESHBHAI HIRALALBHAI BANK OF BARODA(606985)
50 Uchchhal GJ-26-002-023-001/34633
(VadpadaNesu) 		1126002000NRG24210620230078905 21/06/2023 VASAVA MUNIBEN SURESBHAI 1126002WL003461 VASAVA MUNIBEN SURESBHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460760 MR DASHARIYA RADHYABHAI MAVCHI STATE BANK OF INDIA(508548)
51 Uchchhal GJ-26-002-023-001/4101079
(VadpadaNesu) 		1126002000NRG24210620230078911 21/06/2023 VASAVA DIPAKBHAI RAMESBHAI 1126002WL003461 VASAVA DIPAKBHAI RAMESBHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460752 VASAVA DIPAKBHAI RAMESHBHAI BANK OF BARODA(606985)
52 Uchchhal GJ-26-002-023-001/4101100-A
(VadpadaNesu) 		1126002000NRG24210620230078915 21/06/2023 VASAVA JIVALYABHAI RAMESHBHAI 1126002WL003461 VASAVA JIVALYABHAI RAMESHBHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460739 Kathud Jivlyabhai Reshmabhai BANK OF BARODA(606985)
53 Uchchhal GJ-26-002-023-001/4101116
(VadpadaNesu) 		1126002000NRG24210620230078920 21/06/2023 KATHUD HINABENBEN KANTILALBHAI 1126002WL003461 KATHUD HINABENBEN KANTILALBHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460807 HINABEN KANTILALBHAI KATHUD BANK OF BARODA(606985)
54 Uchchhal GJ-26-002-023-001/4101126
(VadpadaNesu) 		1126002000NRG24210620230078923 21/06/2023 KATHUD RAISINGBHAI CHIMNYABHAI 1126002WL003461 KATHUD RAISINGBHAI CHIMNYABHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460755 KATHUD RAYSHIGBHAI CHMANIYABHAI BANK OF BARODA(606985)
55 Uchchhal GJ-26-002-023-001/4101132
(VadpadaNesu) 		1126002000NRG24210620230078926 21/06/2023 KATHUD KHIMIBEN GEMUBHAI 1126002WL003461 KATHUD KHIMIBEN GEMUBHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460754 VASAVA CHEMEBEN GAMUBHAI BANK OF BARODA(606985)
56 Uchchhal GJ-26-002-023-001/4101145
(VadpadaNesu) 		1126002000NRG24210620230078930 21/06/2023 Vasava Hemanginiben Anilbhai 1126002WL003461 Vasava Hemanginiben Anilbhai 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460737 Vasava Hemanginiben Anilbhai BANK OF BARODA(606985)
57 Uchchhal GJ-26-002-023-001/4101164
(VadpadaNesu) 		1126002000NRG24210620230078937 21/06/2023 VASAVA RAVITABEN NENESHBHAI 1126002WL003461 VASAVA RAVITABEN NENESHBHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460753 VASAVA RAVITABEN NAINESHBHAI BANK OF BARODA(606985)
58 Uchchhal GJ-26-002-023-001/501-A
(VadpadaNesu) 		1126002000NRG24210620230078945 21/06/2023 Kathud Samaben Dilipbhai 1126002WL003461 Kathud Samaben Dilipbhai 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460740 KATHUD SAMABEN DILIPBHAI BANK OF BARODA(606985)
59 Uchchhal GJ-26-002-023-001/502-A
(VadpadaNesu) 		1126002000NRG24210620230078946 21/06/2023 KATHUD MINAXIBEN VILASHBHAI 1126002WL003461 KATHUD MINAXIBEN VILASHBHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460749 MINAKSHIBEN VILASBHAI KATHUD BANK OF BARODA(606985)
60 Uchchhal GJ-26-002-023-001/510-A
(VadpadaNesu) 		1126002000NRG24210620230078951 21/06/2023 KATHUD MINABEN KAMLESJHBHAI 1126002WL003461 KATHUD MINABEN KAMLESJHBHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460746 KATHUD MINABEN KAMLESHBHAI BANK OF BARODA(606985)
61 Uchchhal GJ-26-002-023-001/524-A
(VadpadaNesu) 		1126002000NRG24210620230078954 21/06/2023 KATHUD ISHUDIBEN RAISHUBHAI 1126002WL003461 KATHUD ISHUDIBEN RAISHUBHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460756 KATHUD ISUDIBEN RAYSINGBHAI BANK OF BARODA(606985)
62 Uchchhal GJ-26-002-023-001/81
(VadpadaNesu) 		1126002000NRG24210620230078955 21/06/2023 KALPANABEN VISHNUBHAI 1126002WL003461 KALPANABEN VISHNUBHAI 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460738 Vasava Kalpanaben Vishnubhai BANK OF BARODA(606985)
63 Uchchhal GJ-26-002-023-001/846
(VadpadaNesu) 		1126002000NRG24210620230078957 21/06/2023 vasava ranjanaben avinashbhai 1126002WL003461 vasava ranjanaben avinashbhai 00045 BARB0VADSUR 1750 1750 Processed 27/06/2023 2803460745 RANJNABEN RAJESHBHAI VASAVA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 57750 57750
64 Uchchhal GJ-26-002-023-001/11207559
(VadpadaNesu) 		1126002000NRG24210620230078864 21/06/2023 Vasava Vishalbhai Ashokbhai 1126002WL003461 Vasava Vishalbhai Ashokbhai 00415 SBIN0011040 1750 1750 Processed 27/06/2023 2803460802 VISHALBHAI ASOKBHAI VASAVA BANK OF BARODA(606985)
65 Uchchhal GJ-26-002-023-001/11207770
(VadpadaNesu) 		1126002000NRG24210620230078866 21/06/2023 KATHUD KAVITABEN DHOMABHAI 1126002WL003461 KATHUD KAVITABEN DHOMABHAI 00415 SBIN0011040 1750 1750 Processed 27/06/2023 2803460795 MRS KAVITABEN THAMABHAI KATHUD STATE BANK OF INDIA(508548)
66 Uchchhal GJ-26-002-023-001/11207797
(VadpadaNesu) 		1126002000NRG24210620230078867 21/06/2023 VASAVA PRITIBEN ASHOKBHAI 1126002WL003461 VASAVA PRITIBEN ASHOKBHAI 00415 SBIN0011040 1750 1750 Processed 27/06/2023 2803460799 MISS PRITIBEN ASHOKBHAI VASAVA STATE BANK OF INDIA(508548)
67 Uchchhal GJ-26-002-023-001/11207830-A
(VadpadaNesu) 		1126002000NRG24210620230078868 21/06/2023 VASAVA YOHANBHAI VIJAYBHAI 1126002WL003461 VASAVA YOHANBHAI VIJAYBHAI 00415 SBIN0011040 1750 1750 Processed 27/06/2023 2803460801 MR YOHANBHAI VIJAYBHAI VASAVA STATE BANK OF INDIA(508548)
68 Uchchhal GJ-26-002-023-001/205
(VadpadaNesu) 		1126002000NRG24210620230078892 21/06/2023 VASAVA GEMJIBHAI FATUBHAI 1126002WL003461 VASAVA GEMJIBHAI FATUBHAI 00415 SBIN0011040 1750 1750 Processed 27/06/2023 2803460800 MR GEMJIBHAI FATUBHAI VASAVA STATE BANK OF INDIA(508548)
69 Uchchhal GJ-26-002-023-001/4101120
(VadpadaNesu) 		1126002000NRG24210620230078921 21/06/2023 KATHUD DAMUBHAI LAKHAMABHAI 1126002WL003461 KATHUD DAMUBHAI LAKHAMABHAI 00415 SBIN0011040 1750 1750 Processed 27/06/2023 2803460798 MRS DAMUBHAI LAKHMABHAI KATHUD STATE BANK OF INDIA(508548)
70 Uchchhal GJ-26-002-023-001/4101148
(VadpadaNesu) 		1126002000NRG24210620230078932 21/06/2023 Akashbhai Shantilal Vasava 1126002WL003461 Akashbhai Shantilal Vasava 00415 SBIN0011040 1750 1750 Processed 27/06/2023 2803460797 MR AKASHBHAI SHANTILAL VASAVA STATE BANK OF INDIA(508548)
71 Uchchhal GJ-26-002-023-001/4101164
(VadpadaNesu) 		1126002000NRG24210620230078936 21/06/2023 VASAVA NIRMALABEN BAVABHAI 1126002WL003461 VASAVA NIRMALABEN BAVABHAI 00415 SBIN0011040 1750 1750 Processed 27/06/2023 2803460758 MS NIRMALABEN BAVABHAI VASAVA STATE BANK OF INDIA(508548)
72 Uchchhal GJ-26-002-023-001/4101168
(VadpadaNesu) 		1126002000NRG24210620230078939 21/06/2023 VASAVA GITABEN RAJUBHAI 1126002WL003461 VASAVA GITABEN RAJUBHAI 00415 SBIN0011040 1750 1750 Processed 27/06/2023 2803460794 MRS GITABEN RAJUBHAI VASAVA STATE BANK OF INDIA(508548)
73 Uchchhal GJ-26-002-023-001/4101172
(VadpadaNesu) 		1126002000NRG24210620230078941 21/06/2023 Vasava Vanitaben Vijaybhai 1126002WL003461 Vasava Vanitaben Vijaybhai 00415 SBIN0011040 1750 1750 Processed 27/06/2023 2803460803 VASAVA VANITABEN VIJAYBHAI PUNJAB & SIND BANK(607087)
74 Uchchhal GJ-26-002-023-001/49
(VadpadaNesu) 		1126002000NRG24210620230078944 21/06/2023 VASAVA AMARSINGBHAI BHANGABHAI 1126002WL003461 VASAVA AMARSINGBHAI BHANGABHAI 00415 SBIN0011040 1750 1750 Processed 27/06/2023 2803460796 AMARSHIGBHAI BHANGABHAI VASAVA BANK OF BARODA(606985)
SubTotal 19250 19250
75 Uchchhal GJ-26-002-023-001/105
(VadpadaNesu) 		1126002000NRG24210620230078855 21/06/2023 KATHUD NAGINBHAI RAVJIBHAI 1126002WL003461 KATHUD NAGINBHAI RAVJIBHAI 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803460773 KATHUD NAGINBHAI RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Uchchhal GJ-26-002-023-001/11207830-A
(VadpadaNesu) 		1126002000NRG24210620230078870 21/06/2023 Vasava Prmelaben Yohanbhai 1126002WL003461 Vasava Prmelaben Yohanbhai 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803460774 VASAVA PRMELABEN YOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
Total 132750 132750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_210623APB_FTO_70119 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 52250
2 Uchchhal GJ1126002_210623APB_FTO_70119 Bank of Baroda BARB0VADSUR VADPADANESHU 57750
3 Uchchhal GJ1126002_210623APB_FTO_70119 State Bank of India SBIN0011040 UCHCHHAL 19250
4 Uchchhal GJ1126002_210623APB_FTO_70119 India Post Payments Bank IPOS0000001 BARDOLI 3500

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