Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:00:53 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_270423APB_FTO_11788
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-26-002-024-002/4101567
(VaghsepaMota) 		1126002000NRG24270420230008659 27/04/2023 VASAVA RAVIDASHBHAI AVNABHAI 1126002WL000321 VASAVA RAVIDASHBHAI AVNABHAI 00045 BARB0UCHHAL 1500 1500 Processed 10/05/2023 1402189400 RAVIDASBHAI AVNABHAI VASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-024-002/4101571
(VaghsepaMota) 		1126002000NRG24270420230008663 27/04/2023 VASAVA MANJUBEN SURTIYABHAI 1126002WL000321 VASAVA MANJUBEN SURTIYABHAI 00045 BARB0UCHHAL 1750 1750 Processed 10/05/2023 1402189464 MANJUBEN SURTIYABHAI VASAVA BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-024-002/4101579
(VaghsepaMota) 		1126002000NRG24270420230008666 27/04/2023 VASAVA JAYSINGBHAI CHEMTIYABHAI 1126002WL000321 VASAVA JAYSINGBHAI CHEMTIYABHAI 00045 BARB0UCHHAL 1500 1500 Processed 10/05/2023 1402189463 JAYSINGBHAI CHEMTIYABHAI VASAVA BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-024-002/4101605
(VaghsepaMota) 		1126002000NRG24270420230008683 27/04/2023 VASAVA SUBHASHBHAI GARTHUBHAI 1126002WL000321 VASAVA SUBHASHBHAI GARTHUBHAI 00045 BARB0UCHHAL 1750 1750 Processed 10/05/2023 1402189462 Vasava Subhashbhai Gorjibhai BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-024-002/4101610
(VaghsepaMota) 		1126002000NRG24270420230008686 27/04/2023 VASAVA FULSING GORJIBHAI 1126002WL000321 VASAVA FULSING GORJIBHAI 00045 BARB0UCHHAL 1500 1500 Processed 10/05/2023 1402189402 Vasava Fullshigbhai Gorjibhai BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-024-002/4101610
(VaghsepaMota) 		1126002000NRG24270420230008687 27/04/2023 VASAVA GANESHBHAI FULSINGBHAI 1126002WL000321 VASAVA GANESHBHAI FULSINGBHAI 00045 BARB0UCHHAL 1500 1500 Processed 10/05/2023 1402189404 VASAVA G FULSINGBHAI INDUSIND BANK(607189)
7 Uchchhal GJ-26-002-024-002/4101632
(VaghsepaMota) 		1126002000NRG24270420230008691 27/04/2023 VASAVA SAKARAM RADTIYABHAI 1126002WL000321 VASAVA SAKARAM RADTIYABHAI 00045 BARB0UCHHAL 1750 1750 Processed 10/05/2023 1402189461 Vasava Sakriyabhai Radatebhai BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-024-002/4101632
(VaghsepaMota) 		1126002000NRG24270420230008692 27/04/2023 VASAVA SUGANTIBEN SAKARAMBHAI 1126002WL000321 VASAVA SUGANTIBEN SAKARAMBHAI 00045 BARB0UCHHAL 1750 1750 Processed 10/05/2023 1402189403 Vasava Sugniben Sakryabhai BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-024-002/4101634
(VaghsepaMota) 		1126002000NRG24270420230008695 27/04/2023 VASAVA MARGIYABHAI HURJIYA 1126002WL000321 VASAVA MARGIYABHAI HURJIYA 00045 BARB0UCHHAL 1500 1500 Processed 10/05/2023 1402189401 MARGYABHAI HURJIBHAI VASAVA BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-024-002/94
(VaghsepaMota) 		1126002000NRG24270420230008740 27/04/2023 vasava manishaben vipulbhai 1126002WL000321 vasava manishaben vipulbhai 00045 BARB0UCHHAL 1500 1500 Processed 10/05/2023 1402189399 VASAVA MANISHABEN VIPULBHAI BANK OF BARODA(606985)
SubTotal 16000 16000
11 Uchchhal GJ-26-002-024-001/11211908
(VaghsepaMota) 		1126002000NRG24270420230008550 27/04/2023 GANVIT MANJULABEN PRAKASHBHAI 1126002WL000321 GANVIT MANJULABEN PRAKASHBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/05/2023 1402189414 MANJULABEN PRAKASH GAMIT BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-024-002/4101567
(VaghsepaMota) 		1126002000NRG24270420230008661 27/04/2023 VASAVA RAHULBHAI RAVIDASBHAI 1126002WL000321 VASAVA RAHULBHAI RAVIDASBHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189454 VASAVA RAHULBHAI RAVIDASHBHAI BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-024-002/4101567
(VaghsepaMota) 		1126002000NRG24270420230008660 27/04/2023 VASAVA SUSHILABEN RAVIDASHBHAI 1126002WL000321 VASAVA SUSHILABEN RAVIDASHBHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189421 Vasava Sushilaben Ravidashbhai BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-024-002/4101571
(VaghsepaMota) 		1126002000NRG24270420230008662 27/04/2023 VASAVA SURTIYABHAI MAGANBHAI 1126002WL000321 VASAVA SURTIYABHAI MAGANBHAI 00045 BARB0VADSUR 1750 1750 Processed 10/05/2023 1402189424 Vasava Surtiyabhai Mogiyabhai BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-024-002/4101574
(VaghsepaMota) 		1126002000NRG24270420230008665 27/04/2023 VASAVA DASHIBEN BABUBHAI 1126002WL000321 VASAVA DASHIBEN BABUBHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189447 VASAVA DASHIBEN BABUBHAI BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-024-002/4101579
(VaghsepaMota) 		1126002000NRG24270420230008667 27/04/2023 VASAVA SANTABEN JAYSINGBHAI 1126002WL000321 VASAVA SANTABEN JAYSINGBHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189448 VASAVA KATHUBEN JAYSINGBHAI BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-024-002/4101580
(VaghsepaMota) 		1126002000NRG24270420230008669 27/04/2023 VASAVA FULSING BHAMTIYABHAI 1126002WL000321 VASAVA FULSING BHAMTIYABHAI 00045 BARB0VADSUR 1750 1750 Processed 10/05/2023 1402189412 FULSINGBHAI BAMTIYA VASAVA BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-024-002/4101580
(VaghsepaMota) 		1126002000NRG24270420230008670 27/04/2023 VASAVA KIRANBEN FULSING 1126002WL000321 VASAVA KIRANBEN FULSING 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189432 Vasava Kiranben Fulsingbhai BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-024-002/4101592-A
(VaghsepaMota) 		1126002000NRG24270420230008673 27/04/2023 RAMABHAI HERABHAI VASAVA 1126002WL000321 RAMABHAI HERABHAI VASAVA 00045 BARB0VADSUR 1750 1750 Processed 10/05/2023 1402189446 RAMABHAI HERABHAI VASAVA BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-024-002/4101592-A
(VaghsepaMota) 		1126002000NRG24270420230008672 27/04/2023 VASAVA GORABEN RAMABHAI 1126002WL000321 VASAVA GORABEN RAMABHAI 00045 BARB0VADSUR 1750 1750 Processed 10/05/2023 1402189438 VASAVA GORABEN RAMABHAI BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-024-002/4101595
(VaghsepaMota) 		1126002000NRG24270420230008674 27/04/2023 VASAVA JYOTIBEN VIJESHBHAI 1126002WL000321 VASAVA JYOTIBEN VIJESHBHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189442 MISS JYOTI FULSING VALVI STATE BANK OF INDIA(508548)
22 Uchchhal GJ-26-002-024-002/4101596
(VaghsepaMota) 		1126002000NRG24270420230008675 27/04/2023 VASAVA VIKRAMBHAI SINGABHAI 1126002WL000321 VASAVA VIKRAMBHAI SINGABHAI 00045 BARB0VADSUR 1750 1750 Processed 10/05/2023 1402189406 VANDANABEN VIKRAMBHAI VASAVA BANK OF BARODA(606985)
23 Uchchhal GJ-26-002-024-002/4101597
(VaghsepaMota) 		1126002000NRG24270420230008678 27/04/2023 VASAVA SUNITABEN GULABSING 1126002WL000321 VASAVA SUNITABEN GULABSING 00045 BARB0VADSUR 1750 1750 Processed 10/05/2023 1402189451 VASAVA SUNITABEN GULABSINGBHAI BANK OF BARODA(606985)
24 Uchchhal GJ-26-002-024-002/4101598
(VaghsepaMota) 		1126002000NRG24270420230008679 27/04/2023 VASAVA KRUTIKABEN NARPATBHAI 1126002WL000321 VASAVA KRUTIKABEN NARPATBHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189445 KRUTIKABEN NARPATBHAI VASAVA BANK OF BARODA(606985)
25 Uchchhal GJ-26-002-024-002/4101599
(VaghsepaMota) 		1126002000NRG24270420230008681 27/04/2023 VASAVA SEVIBEN GANUBHAI 1126002WL000321 VASAVA SEVIBEN GANUBHAI 00045 BARB0VADSUR 1750 1750 Processed 10/05/2023 1402189436 Vasava Shviben Gonubhai BANK OF BARODA(606985)
26 Uchchhal GJ-26-002-024-002/4101599
(VaghsepaMota) 		1126002000NRG24270420230008680 27/04/2023 VASAVA SIVRAMBHAI GANUBHAI 1126002WL000321 VASAVA SIVRAMBHAI GANUBHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189407 GANUBHAI JEMABHAI VASAVA BANK OF BARODA(606985)
27 Uchchhal GJ-26-002-024-002/4101605
(VaghsepaMota) 		1126002000NRG24270420230008684 27/04/2023 VASAVA JIVLIBEN SUBHASHBHAI 1126002WL000321 VASAVA JIVLIBEN SUBHASHBHAI 00045 BARB0VADSUR 1750 1750 Processed 10/05/2023 1402189441 VASAVA JIVLIBEN SUBHASHBHAI BANK OF BARODA(606985)
28 Uchchhal GJ-26-002-024-002/4101605
(VaghsepaMota) 		1126002000NRG24270420230008685 27/04/2023 VASAVA VISVASHBHAI SUBHASHBHAI 1126002WL000321 VASAVA VISVASHBHAI SUBHASHBHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189428 Vasava Vishvashbhai Subhashbha BANK OF BARODA(606985)
29 Uchchhal GJ-26-002-024-002/4101612-B
(VaghsepaMota) 		1126002000NRG24270420230008689 27/04/2023 VASAVA DINESHBHAI JAVARSINGBHAI 1126002WL000321 VASAVA DINESHBHAI JAVARSINGBHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189440 VASAVA DINESHBHAI JAVARSINGBHAI BANK OF BARODA(606985)
30 Uchchhal GJ-26-002-024-002/4101635
(VaghsepaMota) 		1126002000NRG24270420230008696 27/04/2023 VASAVA AMUBEN ASVANBHAI 1126002WL000321 VASAVA AMUBEN ASVANBHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189437 VasavaAmitaben BANK OF BARODA(606985)
31 Uchchhal GJ-26-002-024-002/4101635
(VaghsepaMota) 		1126002000NRG24270420230008697 27/04/2023 Vasava Dharmeshbhai Yashvantbhai 1126002WL000321 Vasava Dharmeshbhai Yashvantbhai 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189429 Vasava Dharmeshbhai BANK OF BARODA(606985)
32 Uchchhal GJ-26-002-024-002/4101636
(VaghsepaMota) 		1126002000NRG24270420230008699 27/04/2023 VASAVA ARMUBEN ARVINDBHAI 1126002WL000321 VASAVA ARMUBEN ARVINDBHAI 00045 BARB0VADSUR 1750 1750 Processed 10/05/2023 1402189455 ARMUBEN ARVINDBHAI VASAVA BANK OF BARODA(606985)
33 Uchchhal GJ-26-002-024-002/4101636
(VaghsepaMota) 		1126002000NRG24270420230008698 27/04/2023 VASAVA ARVINDBHAI VELJIBHAI 1126002WL000321 VASAVA ARVINDBHAI VELJIBHAI 00045 BARB0VADSUR 1750 1750 Processed 10/05/2023 1402189427 ARVINDBHAI VELJIBHAI VASAVA BANK OF BARODA(606985)
34 Uchchhal GJ-26-002-024-002/4101636
(VaghsepaMota) 		1126002000NRG24270420230008701 27/04/2023 vasava priynkaben ishvarbhai 1126002WL000321 vasava priynkaben ishvarbhai 00045 BARB0VADSUR 1750 1750 Processed 10/05/2023 1402189434 PRIYANKABEN ISHVARBHAI VASAVA BANK OF BARODA(606985)
35 Uchchhal GJ-26-002-024-002/51
(VaghsepaMota) 		1126002000NRG24270420230008704 27/04/2023 VASAVA VIMLABEN KISHANBHAI 1126002WL000321 VASAVA VIMLABEN KISHANBHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189457 Vasava Kishanbhai BANK OF BARODA(606985)
36 Uchchhal GJ-26-002-024-002/51
(VaghsepaMota) 		1126002000NRG24270420230008705 27/04/2023 VASAVA VIMLABEN KISHANBHAI 1126002WL000321 VASAVA VIMLABEN KISHANBHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189422 Vasava Vimlaben Kisanbhai BANK OF BARODA(606985)
37 Uchchhal GJ-26-002-024-002/54
(VaghsepaMota) 		1126002000NRG24270420230008706 27/04/2023 VASAVA BHARATBHAI DHARMABHAI 1126002WL000321 VASAVA BHARATBHAI DHARMABHAI 00045 BARB0VADSUR 1750 1750 Processed 10/05/2023 1402189426 Vasava Baratbhai Drmabhai BANK OF BARODA(606985)
38 Uchchhal GJ-26-002-024-002/54
(VaghsepaMota) 		1126002000NRG24270420230008707 27/04/2023 VASAVA MANJUBEN BHARATBHAI 1126002WL000321 VASAVA MANJUBEN BHARATBHAI 00045 BARB0VADSUR 1750 1750 Processed 10/05/2023 1402189408 ManjubenBharatbhaivasava BANK OF BARODA(606985)
39 Uchchhal GJ-26-002-024-002/54-C
(VaghsepaMota) 		1126002000NRG24270420230008708 27/04/2023 VASAVA RANJITBHAI BHARATBHAI 1126002WL000321 VASAVA RANJITBHAI BHARATBHAI 00045 BARB0VADSUR 1750 1750 Processed 10/05/2023 1402189425 Vasava Rajjitbhai Bharatbhai BANK OF BARODA(606985)
40 Uchchhal GJ-26-002-024-002/54-C
(VaghsepaMota) 		1126002000NRG24270420230008709 27/04/2023 VASAVA RIPKABEN RANJITBHAI 1126002WL000321 VASAVA RIPKABEN RANJITBHAI 00045 BARB0VADSUR 1750 1750 Processed 10/05/2023 1402189458 Vasava Ripkaben BANK OF BARODA(606985)
41 Uchchhal GJ-26-002-024-002/55
(VaghsepaMota) 		1126002000NRG24270420230008710 27/04/2023 VASAVA RAYSINGBHAI CHEMTIYABHAI 1126002WL000321 VASAVA RAYSINGBHAI CHEMTIYABHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189449 VASAVA RAYSINGBHAI CHEMTIYABHAI BANK OF BARODA(606985)
42 Uchchhal GJ-26-002-024-002/55
(VaghsepaMota) 		1126002000NRG24270420230008711 27/04/2023 VASAVA SUMIBEN RAYSINGBHAI 1126002WL000321 VASAVA SUMIBEN RAYSINGBHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189433 Vasava Sumitraben Raysing BANK OF BARODA(606985)
43 Uchchhal GJ-26-002-024-002/60
(VaghsepaMota) 		1126002000NRG24270420230008713 27/04/2023 VASAVA DILIPBHAI VANKARBHAI 1126002WL000321 VASAVA DILIPBHAI VANKARBHAI 00045 BARB0VADSUR 1750 1750 Processed 10/05/2023 1402189413 DILIPBHAI VANKARBHAI VASAVA BANK OF BARODA(606985)
44 Uchchhal GJ-26-002-024-002/61
(VaghsepaMota) 		1126002000NRG24270420230008715 27/04/2023 VASAVA SUNITABEN VILASHBHAI 1126002WL000321 VASAVA SUNITABEN VILASHBHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189453 VASAVA SUNITABEN VILASHBHAI BANK OF BARODA(606985)
45 Uchchhal GJ-26-002-024-002/74
(VaghsepaMota) 		1126002000NRG24270420230008718 27/04/2023 VASAVA ABUBEN SUMNBHAI 1126002WL000321 VASAVA ABUBEN SUMNBHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189452 VASAVA ABUBEN SUMNIYABHAI BANK OF BARODA(606985)
46 Uchchhal GJ-26-002-024-002/74
(VaghsepaMota) 		1126002000NRG24270420230008719 27/04/2023 VASAVA RAVITABEN JIVANBHAI 1126002WL000321 VASAVA RAVITABEN JIVANBHAI 00045 BARB0VADSUR 1750 1750 Processed 10/05/2023 1402189415 JIVALABHAI JERMABHAI VASAVA BANK OF BARODA(606985)
47 Uchchhal GJ-26-002-024-002/74
(VaghsepaMota) 		1126002000NRG24270420230008720 27/04/2023 VASAVA RAVITABEN JIVANBHAI 1126002WL000321 VASAVA RAVITABEN JIVANBHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189418 RAVITABEN JIVLABHAI VASAVA BANK OF BARODA(606985)
48 Uchchhal GJ-26-002-024-002/83
(VaghsepaMota) 		1126002000NRG24270420230008721 27/04/2023 VASAVA BHIKHARIYABHAI GOVLIYABHAI 1126002WL000321 VASAVA BHIKHARIYABHAI GOVLIYABHAI 00045 BARB0VADSUR 1750 1750 Processed 10/05/2023 1402189416 BHIKHARIYABHAI GOVLYA VASAVA BANK OF BARODA(606985)
49 Uchchhal GJ-26-002-024-002/83
(VaghsepaMota) 		1126002000NRG24270420230008722 27/04/2023 VASAVA VANTIBEN BHIKHARIYABHAI 1126002WL000321 VASAVA VANTIBEN BHIKHARIYABHAI 00045 BARB0VADSUR 1750 1750 Processed 10/05/2023 1402189423 Vasava Vantiben Bhikhariyabhai BANK OF BARODA(606985)
50 Uchchhal GJ-26-002-024-002/85
(VaghsepaMota) 		1126002000NRG24270420230008723 27/04/2023 VASAVA PRABHUBHAI PACHIYABHAI 1126002WL000321 VASAVA PRABHUBHAI PACHIYABHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189456 PARBHUBHAI PACHYABHAI VASAVA BANK OF BARODA(606985)
51 Uchchhal GJ-26-002-024-002/86
(VaghsepaMota) 		1126002000NRG24270420230008725 27/04/2023 VASAVA BHIMSINGBHAI MANJIBHAI 1126002WL000321 VASAVA BHIMSINGBHAI MANJIBHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189417 BHIMSINGBHAI MA BANK OF BARODA(606985)
52 Uchchhal GJ-26-002-024-002/86
(VaghsepaMota) 		1126002000NRG24270420230008726 27/04/2023 VASAVA GUJRABEN BHIMSINGBHAI 1126002WL000321 VASAVA GUJRABEN BHIMSINGBHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189439 VASAVA GUJRABEN BHIMSINGBHAI BANK OF BARODA(606985)
53 Uchchhal GJ-26-002-024-002/86
(VaghsepaMota) 		1126002000NRG24270420230008728 27/04/2023 Vasava Nileshbhai Dharamdashbhai 1126002WL000321 Vasava Nileshbhai Dharamdashbhai 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189460 NILESHBHAI DHARAMDASBHAI VASAVA BANK OF BARODA(606985)
54 Uchchhal GJ-26-002-024-002/86
(VaghsepaMota) 		1126002000NRG24270420230008727 27/04/2023 VASAVA YOGITABEN NILESHBHAI 1126002WL000321 VASAVA YOGITABEN NILESHBHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189450 VASAVA NIHABEN NILESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
55 Uchchhal GJ-26-002-024-002/87
(VaghsepaMota) 		1126002000NRG24270420230008729 27/04/2023 VASAVA KANUBHAI KATUDIYABHAI 1126002WL000321 VASAVA KANUBHAI KATUDIYABHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189409 KANUBHAI KATHUDIYABHAI VASAVA BANK OF BARODA(606985)
56 Uchchhal GJ-26-002-024-002/87
(VaghsepaMota) 		1126002000NRG24270420230008730 27/04/2023 VASAVA KAPILABEN KANUBHAI 1126002WL000321 VASAVA KAPILABEN KANUBHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189430 KAPILABEN KANUBHAI VASAVA BANK OF BARODA(606985)
57 Uchchhal GJ-26-002-024-002/87
(VaghsepaMota) 		1126002000NRG24270420230008732 27/04/2023 vsava devidbhai kanubhai 1126002WL000321 vsava devidbhai kanubhai 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189444 Mr. DAVIDBHAI KANUBHAI VASAVA BANK OF MAHARASHTRA(607387)
58 Uchchhal GJ-26-002-024-002/89
(VaghsepaMota) 		1126002000NRG24270420230008735 27/04/2023 VASAVA BHANUBEN RAMESHBHAI 1126002WL000321 VASAVA BHANUBEN RAMESHBHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189419 Vasava Bhanunen Rameshbhai BANK OF BARODA(606985)
59 Uchchhal GJ-26-002-024-002/89
(VaghsepaMota) 		1126002000NRG24270420230008734 27/04/2023 VASAVA ISUBEN NATHUBHAI 1126002WL000321 VASAVA ISUBEN NATHUBHAI 00045 BARB0VADSUR 1750 1750 Processed 10/05/2023 1402189459 rameshbhainathubhaivasava BANK OF BARODA(606985)
60 Uchchhal GJ-26-002-024-002/90
(VaghsepaMota) 		1126002000NRG24270420230008736 27/04/2023 VASAVA SUMITRABEN UTTAMBHAI 1126002WL000321 VASAVA SUMITRABEN UTTAMBHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189431 SUMITRABEN UTTAMBHAI VASAVA BANK OF BARODA(606985)
61 Uchchhal GJ-26-002-024-002/91
(VaghsepaMota) 		1126002000NRG24270420230008737 27/04/2023 VASAVA GANGARAMBHAI SAKARAMBHAI 1126002WL000321 VASAVA GANGARAMBHAI SAKARAMBHAI 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189420 Vasava Sulaben Gangarambhai BANK OF BARODA(606985)
62 Uchchhal GJ-26-002-024-002/94
(VaghsepaMota) 		1126002000NRG24270420230008741 27/04/2023 vasava anilbhai mansingbhai 1126002WL000321 vasava anilbhai mansingbhai 00045 BARB0VADSUR 1500 1500 Processed 10/05/2023 1402189443 VASAVA ANILKUMAR MANSINGBHAI BANK OF BARODA(606985)
63 Uchchhal GJ-26-002-024-002/94
(VaghsepaMota) 		1126002000NRG24270420230008742 27/04/2023 VASAVA SUNILBHAI MANSINGBHAI 1126002WL000321 VASAVA SUNILBHAI MANSINGBHAI 00045 BARB0VADSUR 1750 1750 Processed 10/05/2023 1402189435 SUNILBHAI MANSINGBHAI VASAVA BANK OF BARODA(606985)
64 Uchchhal GJ-26-002-024-002/96
(VaghsepaMota) 		1126002000NRG24270420230008743 27/04/2023 VASAVA AVUNABHAI GOVLIYABHAI 1126002WL000321 VASAVA AVUNABHAI GOVLIYABHAI 00045 BARB0VADSUR 1750 1750 Processed 10/05/2023 1402189410 AVNABHAI GAVLIYABHAI VASAVA BANK OF BARODA(606985)
65 Uchchhal GJ-26-002-024-002/96
(VaghsepaMota) 		1126002000NRG24270420230008744 27/04/2023 VASAVA KAMLIBEN AVUNABHAI 1126002WL000321 VASAVA KAMLIBEN AVUNABHAI 00045 BARB0VADSUR 1750 1750 Processed 10/05/2023 1402189411 KAMLIBEN AVANABHAI VASAVA BANK OF BARODA(606985)
SubTotal 87750 87750
66 Uchchhal GJ-26-002-024-002/4101633
(VaghsepaMota) 		1126002000NRG24270420230008694 27/04/2023 VASAVA HITESHBHAI JAYSINGBHAI 1126002WL000321 VASAVA HITESHBHAI JAYSINGBHAI 00415 SBIN0011040 1500 1500 Processed 10/05/2023 1402189405 HITESH KUMAR JAYSHINGBHAI VAS BANK OF BARODA(606985)
SubTotal 1500 1500
Total 105250 105250

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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_11788 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 16000
2 Uchchhal GJ1126002_270423APB_FTO_11788 Bank of Baroda BARB0VADSUR VADPADANESHU 87750
3 Uchchhal GJ1126002_270423APB_FTO_11788 State Bank of India SBIN0011040 UCHCHHAL 1500

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