Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:31:46 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_300623APB_FTO_79613
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-26-002-024-001/11211587
(VaghsepaMota) 		1126002000NRG24290620230096998 30/06/2023 VASAVA MINAXIBEN VIRSINGBHAI 1126002WL004200 VASAVA MINAXIBEN VIRSINGBHAI 00045 BARB0UCHHAL 1000 1000 Processed 10/07/2023 3284596028 MINAXIBEN VIRSINGBHAI VASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-024-001/123
(VaghsepaMota) 		1126002000NRG24290620230097030 30/06/2023 VASAVA RAJUBHAI ZALYABHAI 1126002WL004200 VASAVA RAJUBHAI ZALYABHAI 00045 BARB0UCHHAL 1000 1000 Processed 10/07/2023 3284596114 RAJU ZALIHA VASAVA BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-024-001/4101464
(VaghsepaMota) 		1126002000NRG24290620230097052 30/06/2023 VASAVA MANOJBHAI JESABHAI 1126002WL004200 VASAVA MANOJBHAI JESABHAI 00045 BARB0UCHHAL 1000 1000 Processed 10/07/2023 3284596030 MANOJBHAI JESABHAI VASAVA BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-024-001/4101508
(VaghsepaMota) 		1126002000NRG24290620230097078 30/06/2023 VASAVA JATANSING ZIMABHAI 1126002WL004200 VASAVA JATANSING ZIMABHAI 00045 BARB0UCHHAL 1000 1000 Processed 10/07/2023 3284596029 JATANSINGBHAI ZIMABHAI VASAVA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-024-001/4101542
(VaghsepaMota) 		1126002000NRG24290620230097100 30/06/2023 VASAVA VIPULBHAI KATMABHAI 1126002WL004200 VASAVA VIPULBHAI KATMABHAI 00045 BARB0UCHHAL 1000 1000 Processed 10/07/2023 3284596032 VASAVA VIPULBHAI KATMABHAI BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-024-001/6855330
(VaghsepaMota) 		1126002000NRG24290620230097105 30/06/2023 VASAVA SANJAYBHAI DEVILALBHAI 1126002WL004200 VASAVA SANJAYBHAI DEVILALBHAI 00045 BARB0UCHHAL 1250 1250 Processed 10/07/2023 3284596031 SANJAYBHAI DEVILALBHAI VASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6250 6250
7 Uchchhal GJ-26-002-024-001/11211585
(VaghsepaMota) 		1126002000NRG24290620230096996 30/06/2023 VASAVA MASUDABEN RANJITBHAI 1126002WL004200 VASAVA MASUDABEN RANJITBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596111 MASUDABEN RANJITBHAI VASAVA BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-024-001/11211585
(VaghsepaMota) 		1126002000NRG24290620230096995 30/06/2023 VASAVA RANJITBHAI DHANJIBHAI 1126002WL004200 VASAVA RANJITBHAI DHANJIBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596110 RANJITBHAI DHANJIBHAI VASAVA BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-024-001/11211666
(VaghsepaMota) 		1126002000NRG24290620230097000 30/06/2023 VASAVA AANANDIBEN DASUBHAI 1126002WL004200 VASAVA AANANDIBEN DASUBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596080 ANANDIBEN DASUBHAI VASAVA BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-024-001/11211666
(VaghsepaMota) 		1126002000NRG24290620230097001 30/06/2023 VASAVA KIRITBHAI DASUBHAI 1126002WL004200 VASAVA KIRITBHAI DASUBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596128 VASAVA KIRITBHAI DASUBHAI BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-024-001/11211668
(VaghsepaMota) 		1126002000NRG24290620230097002 30/06/2023 VASAVA VAHILABEN JAYESHBHAI 1126002WL004200 VASAVA VAHILABEN JAYESHBHAI 00045 BARB0VADSUR 500 500 Processed 10/07/2023 3284596107 Vasava Vahilaben Jayeshbhai BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-024-001/11211669
(VaghsepaMota) 		1126002000NRG24290620230097003 30/06/2023 VASAVA SAMIKSHABEN USINBHAI 1126002WL004200 VASAVA SAMIKSHABEN USINBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596059 SAMIXABEN USINBHAI VASAVA BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-024-001/11211704
(VaghsepaMota) 		1126002000NRG24290620230097005 30/06/2023 VASAVA RULABEN VIRSINGBHAI 1126002WL004200 VASAVA RULABEN VIRSINGBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596125 Vasava Rulaben BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-024-001/11211704
(VaghsepaMota) 		1126002000NRG24290620230097004 30/06/2023 VASAVA VIRSINGBHAI POSLIYABHAI 1126002WL004200 VASAVA VIRSINGBHAI POSLIYABHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596052 VIRSINGBHAI POSLYABHAI VASAVA BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-024-001/11211773
(VaghsepaMota) 		1126002000NRG24290620230097006 30/06/2023 VASAVA SUMIBEN DAMUBHAI 1126002WL004200 VASAVA SUMIBEN DAMUBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596082 SUMIBEN DAMUBHAI VASAVA BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-024-001/11211773-A
(VaghsepaMota) 		1126002000NRG24290620230097008 30/06/2023 VASAVA REKHABEN DHANSUKHBHAI 1126002WL004200 VASAVA REKHABEN DHANSUKHBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596060 REKHABEN DHANSUKHBHAI VASAVA BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-024-001/11211814
(VaghsepaMota) 		1126002000NRG24290620230097010 30/06/2023 VASAVA HANSABEN CHANDUBHAI 1126002WL004200 VASAVA HANSABEN CHANDUBHAI 00045 BARB0VADSUR 750 750 Processed 10/07/2023 3284596068 HANSHABEN CHANDUBHAI VASAVA BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-024-001/11211816
(VaghsepaMota) 		1126002000NRG24290620230097011 30/06/2023 VASAVA GULABBHAI ASMABHAI 1126002WL004200 VASAVA GULABBHAI ASMABHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596098 Vasava Gulabsingbhai Asmabhai BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-024-001/11211816
(VaghsepaMota) 		1126002000NRG24290620230097012 30/06/2023 VASAVA GULABBHAI ASMABHAI 1126002WL004200 VASAVA GULABBHAI ASMABHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596074 SAVITABEN GULABHAI VASAVA BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-024-001/11211829-D
(VaghsepaMota) 		1126002000NRG24290620230097013 30/06/2023 VASAVA NURJIBHAI CHELIYABHAI 1126002WL004200 VASAVA NURJIBHAI CHELIYABHAI 00045 BARB0VADSUR 750 750 Processed 10/07/2023 3284596072 NURJIBHAI CHELIYABHAI VASAVA BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-024-001/11211829-D
(VaghsepaMota) 		1126002000NRG24290620230097015 30/06/2023 VASAVA RITABEN NURJI 1126002WL004200 VASAVA RITABEN NURJI 00045 BARB0VADSUR 750 750 Processed 10/07/2023 3284596126 VASAVA RITABEN NURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Uchchhal GJ-26-002-024-001/11211829-D
(VaghsepaMota) 		1126002000NRG24290620230097014 30/06/2023 VASAVA SIDUBEN NURJIBHAI 1126002WL004200 VASAVA SIDUBEN NURJIBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596063 SIDUBEN NURJIBHAI VASAVA BANK OF BARODA(606985)
23 Uchchhal GJ-26-002-024-001/11211834-D
(VaghsepaMota) 		1126002000NRG24290620230097016 30/06/2023 VASAVA AJITBHAI REMABHAI 1126002WL004200 VASAVA AJITBHAI REMABHAI 00045 BARB0VADSUR 750 750 Processed 10/07/2023 3284596132 AJITBHAI REMABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
24 Uchchhal GJ-26-002-024-001/11211887
(VaghsepaMota) 		1126002000NRG24290620230097017 30/06/2023 VASAVA ANILBHAI GEMJIBHAI 1126002WL004200 VASAVA ANILBHAI GEMJIBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596096 Vasava Anilbhai Gemajibhai BANK OF BARODA(606985)
25 Uchchhal GJ-26-002-024-001/11211887
(VaghsepaMota) 		1126002000NRG24290620230097018 30/06/2023 VASAVA MANISHABEN ANILBHAI 1126002WL004200 VASAVA MANISHABEN ANILBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596095 Vasava Manishaben BANK OF BARODA(606985)
26 Uchchhal GJ-26-002-024-001/11211890
(VaghsepaMota) 		1126002000NRG24290620230097020 30/06/2023 VASAVA JAGDISHBHAI JAMA 1126002WL004200 VASAVA JAGDISHBHAI JAMA 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596073 JAGUBHAI AMABHAI VASAVA BANK OF BARODA(606985)
27 Uchchhal GJ-26-002-024-001/11211890
(VaghsepaMota) 		1126002000NRG24290620230097019 30/06/2023 VASAVA VIMLABEN JAGDISHBHAI 1126002WL004200 VASAVA VIMLABEN JAGDISHBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596102 Vasava Vimlaben Jagubhai BANK OF BARODA(606985)
28 Uchchhal GJ-26-002-024-001/11211890-A
(VaghsepaMota) 		1126002000NRG24290620230097022 30/06/2023 VASAVA ARUNABEN ABHISEKBHAI 1126002WL004200 VASAVA ARUNABEN ABHISEKBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596131 MS ARUNA DINESH GAVIT STATE BANK OF INDIA(508548)
29 Uchchhal GJ-26-002-024-001/11211892
(VaghsepaMota) 		1126002000NRG24290620230097023 30/06/2023 VASAVA RAVITABEN VIKRAMBHAI 1126002WL004200 VASAVA RAVITABEN VIKRAMBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596071 ROHITABEN VIKRAMBHAI VASAVA BANK OF BARODA(606985)
30 Uchchhal GJ-26-002-024-001/11211973
(VaghsepaMota) 		1126002000NRG24290620230097026 30/06/2023 VASAVA NITESHBHAI VIRSINGBHAI 1126002WL004200 VASAVA NITESHBHAI VIRSINGBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596106 VASAVA N VIRSING BANK OF BARODA(606985)
31 Uchchhal GJ-26-002-024-001/11211973
(VaghsepaMota) 		1126002000NRG24290620230097027 30/06/2023 VASAVA NITESHBHAI VIRSINGBHAI 1126002WL004200 VASAVA NITESHBHAI VIRSINGBHAI 00045 BARB0VADSUR 250 250 Processed 10/07/2023 3284596112 Vasava Sonalben Niteshbhai BANK OF BARODA(606985)
32 Uchchhal GJ-26-002-024-001/120
(VaghsepaMota) 		1126002000NRG24290620230097028 30/06/2023 VASAVA ASHOKBHAI KILYABHAI 1126002WL004200 VASAVA ASHOKBHAI KILYABHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596086 Vasava Ajabsingbhai Kilyabhai BANK OF BARODA(606985)
33 Uchchhal GJ-26-002-024-001/123
(VaghsepaMota) 		1126002000NRG24290620230097031 30/06/2023 VASAVA SHAKUNTALABEN RAJUBHAI 1126002WL004200 VASAVA SHAKUNTALABEN RAJUBHAI 00045 BARB0VADSUR 750 750 Processed 10/07/2023 3284596105 SHAKUNIBEN RAJUBHAI VASAVA BANK OF BARODA(606985)
34 Uchchhal GJ-26-002-024-001/124
(VaghsepaMota) 		1126002000NRG24290620230097033 30/06/2023 VASAVA RAVITABEN RAVINDRABHAI 1126002WL004200 VASAVA RAVITABEN RAVINDRABHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596067 RAVITABEN RAVINDRA VASAVA BANK OF BARODA(606985)
35 Uchchhal GJ-26-002-024-001/140
(VaghsepaMota) 		1126002000NRG24290620230097034 30/06/2023 VASAVA SUBHASHBHAI DHIRJIBHAI 1126002WL004200 VASAVA SUBHASHBHAI DHIRJIBHAI 00045 BARB0VADSUR 500 500 Processed 10/07/2023 3284596084 MR SUBHASHBHAI DHIRJIBHAI VASAVA STATE BANK OF INDIA(508548)
36 Uchchhal GJ-26-002-024-001/140
(VaghsepaMota) 		1126002000NRG24290620230097035 30/06/2023 VASAVA SUVARTABEN SUBHASHBHAI 1126002WL004200 VASAVA SUVARTABEN SUBHASHBHAI 00045 BARB0VADSUR 250 250 Processed 10/07/2023 3284596075 SUVARTABEN SUBHASH VASAVA BANK OF BARODA(606985)
37 Uchchhal GJ-26-002-024-001/4100435
(VaghsepaMota) 		1126002000NRG24290620230097036 30/06/2023 VASAVA GOVINDBHAI DASHRITABHAI 1126002WL004200 VASAVA GOVINDBHAI DASHRITABHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596047 VASAVA GOVINDBHAI DASHRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Uchchhal GJ-26-002-024-001/4100435
(VaghsepaMota) 		1126002000NRG24290620230097037 30/06/2023 VASAVA GOVINDBHAI DASHRITABHAI 1126002WL004200 VASAVA GOVINDBHAI DASHRITABHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596064 SHEKIBEN GOVINDBHAI VASAVA BANK OF BARODA(606985)
39 Uchchhal GJ-26-002-024-001/4101408
(VaghsepaMota) 		1126002000NRG24290620230097039 30/06/2023 VASAVA KANABEN KANUBHAI 1126002WL004200 VASAVA KANABEN KANUBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596087 VASAVA KANUBEN KANUBHAI BANK OF BARODA(606985)
40 Uchchhal GJ-26-002-024-001/4101408
(VaghsepaMota) 		1126002000NRG24290620230097038 30/06/2023 VASAVA KANUBHAI UKDIYABHAI 1126002WL004200 VASAVA KANUBHAI UKDIYABHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596085 KANUBHAI UKADIYABHAI VASAVA BANK OF BARODA(606985)
41 Uchchhal GJ-26-002-024-001/4101434
(VaghsepaMota) 		1126002000NRG24290620230097041 30/06/2023 VASAVA DULIBEN DHIRJIBHAI 1126002WL004200 VASAVA DULIBEN DHIRJIBHAI 00045 BARB0VADSUR 750 750 Processed 10/07/2023 3284596108 DULIBEN DHIRJI VASAVA BANK OF BARODA(606985)
42 Uchchhal GJ-26-002-024-001/4101434
(VaghsepaMota) 		1126002000NRG24290620230097042 30/06/2023 VASAVA NIMILABEN RAVIDASBHAI 1126002WL004200 VASAVA NIMILABEN RAVIDASBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596081 BHIMILABEN RAVIDAS VASAVA BANK OF BARODA(606985)
43 Uchchhal GJ-26-002-024-001/4101436
(VaghsepaMota) 		1126002000NRG24290620230097044 30/06/2023 VASAVA SHILABEN AMARSINGBHAI 1126002WL004200 VASAVA SHILABEN AMARSINGBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596118 VASAVA SHILABEN AMARSING BANK OF BARODA(606985)
44 Uchchhal GJ-26-002-024-001/4101436
(VaghsepaMota) 		1126002000NRG24290620230097043 30/06/2023 VASAVAAMARSINGSHANKARBHAI 1126002WL004200 VASAVAAMARSINGSHANKARBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596117 VASAVA AMARSNGBHAI SHANKARBHAI BANK OF BARODA(606985)
45 Uchchhal GJ-26-002-024-001/4101448
(VaghsepaMota) 		1126002000NRG24290620230097047 30/06/2023 VASAVA CHAMPABEN HIRJIBHAI 1126002WL004200 VASAVA CHAMPABEN HIRJIBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596048 CHAMPABEN IRAJIBHAI VASAVA BANK OF BARODA(606985)
46 Uchchhal GJ-26-002-024-001/4101448
(VaghsepaMota) 		1126002000NRG24290620230097049 30/06/2023 VASAVA HIRJIBHAI SAMA 1126002WL004200 VASAVA HIRJIBHAI SAMA 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596049 VASAVA IRJIBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Uchchhal GJ-26-002-024-001/4101448
(VaghsepaMota) 		1126002000NRG24290620230097050 30/06/2023 VASAVA SAHILBHAI HIRJIBHAI 1126002WL004200 VASAVA SAHILBHAI HIRJIBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596050 SAHILBHAI IRAJIBHAI VASAVA BANK OF BARODA(606985)
48 Uchchhal GJ-26-002-024-001/4101448
(VaghsepaMota) 		1126002000NRG24290620230097048 30/06/2023 VASAVA SOHAMBHAI IRJIBHAI 1126002WL004200 VASAVA SOHAMBHAI IRJIBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596090 MR SAHAMBHAI IRJIBHAI VASAVA STATE BANK OF INDIA(508548)
49 Uchchhal GJ-26-002-024-001/4101461
(VaghsepaMota) 		1126002000NRG24290620230097051 30/06/2023 VASAVA SANGITABEN RAKESHBHAI 1126002WL004200 VASAVA SANGITABEN RAKESHBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596076 SANGITABEN RAKESHBHAI VASAVA BANK OF BARODA(606985)
50 Uchchhal GJ-26-002-024-001/4101464
(VaghsepaMota) 		1126002000NRG24290620230097053 30/06/2023 VASAVA SANGITABEN MANOJBHAI 1126002WL004200 VASAVA SANGITABEN MANOJBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596066 SANGITABEN MANOJBHAI VASAVA BANK OF BARODA(606985)
51 Uchchhal GJ-26-002-024-001/4101467
(VaghsepaMota) 		1126002000NRG24290620230097055 30/06/2023 VASAVA GULIBEN BHARATBHAI 1126002WL004200 VASAVA GULIBEN BHARATBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596101 Vasava Guliben BANK OF BARODA(606985)
52 Uchchhal GJ-26-002-024-001/4101467
(VaghsepaMota) 		1126002000NRG24290620230097056 30/06/2023 VASAVA YOGITABEN JIGNESH 1126002WL004200 VASAVA YOGITABEN JIGNESH 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596056 Vasava Yogitaben Jigneshbhai BANK OF BARODA(606985)
53 Uchchhal GJ-26-002-024-001/4101467-A
(VaghsepaMota) 		1126002000NRG24290620230097058 30/06/2023 VASAVA BHARATBHAI KATHUDIYABHAI 1126002WL004200 VASAVA BHARATBHAI KATHUDIYABHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596051 BHARATBHAI KATHUDIYA VASAVA BANK OF BARODA(606985)
54 Uchchhal GJ-26-002-024-001/4101469
(VaghsepaMota) 		1126002000NRG24290620230097060 30/06/2023 VASAVA RASILABEN RAVIDASHBHAI 1126002WL004200 VASAVA RASILABEN RAVIDASHBHAI 00045 BARB0VADSUR 750 750 Processed 10/07/2023 3284596103 Vasava Rasilaben Ravidasbhai BANK OF BARODA(606985)
55 Uchchhal GJ-26-002-024-001/4101469
(VaghsepaMota) 		1126002000NRG24290620230097059 30/06/2023 VASAVA RAVIDASBHAI VINUBHAI 1126002WL004200 VASAVA RAVIDASBHAI VINUBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596120 VASAVA RAVIDASBHAI VINUBHAI BANK OF BARODA(606985)
56 Uchchhal GJ-26-002-024-001/4101471
(VaghsepaMota) 		1126002000NRG24290620230097061 30/06/2023 VASAVA SITABEN RAJESHBHAI 1126002WL004200 VASAVA SITABEN RAJESHBHAI 00045 BARB0VADSUR 250 250 Processed 10/07/2023 3284596127 Mrs. SITA MAGAN VASAVE CENTRAL BANK OF INDIA(607115)
57 Uchchhal GJ-26-002-024-001/4101472
(VaghsepaMota) 		1126002000NRG24290620230097062 30/06/2023 VASAVA CHAMPABEN VARTUBHAI 1126002WL004200 VASAVA CHAMPABEN VARTUBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596123 VASAVA CHAMPABEN VARTUBHAI BANK OF BARODA(606985)
58 Uchchhal GJ-26-002-024-001/4101479
(VaghsepaMota) 		1126002000NRG24290620230097064 30/06/2023 VASAVA MIRYABHAI SAMABHAI 1126002WL004200 VASAVA MIRYABHAI SAMABHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596121 VASAVA MIRYABHAI SAMABHAI BANK OF BARODA(606985)
59 Uchchhal GJ-26-002-024-001/4101479
(VaghsepaMota) 		1126002000NRG24290620230097065 30/06/2023 VASAVA PARMILABEN MIRYABHAI 1126002WL004200 VASAVA PARMILABEN MIRYABHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596083 PARMILABEN MIRYABHAI VASAVA BANK OF BARODA(606985)
60 Uchchhal GJ-26-002-024-001/4101483
(VaghsepaMota) 		1126002000NRG24290620230097066 30/06/2023 VASAVA YAKUBBHAI SIVRABHAI 1126002WL004200 VASAVA YAKUBBHAI SIVRABHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596062 VASAVA YAKUBBHAI SHIVRAMBHAI BANK OF BARODA(606985)
61 Uchchhal GJ-26-002-024-001/4101485-A
(VaghsepaMota) 		1126002000NRG24290620230097068 30/06/2023 VASAVA DIPIKABEN HASMUKHBHAI 1126002WL004200 VASAVA DIPIKABEN HASMUKHBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596069 DIPIKABEN HASMUKHBHAI VASAVA BANK OF BARODA(606985)
62 Uchchhal GJ-26-002-024-001/4101485-A
(VaghsepaMota) 		1126002000NRG24290620230097067 30/06/2023 VASAVA HASMUKHBHAI RAMABHAI 1126002WL004200 VASAVA HASMUKHBHAI RAMABHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596077 HASMUKHBHAI RAMABHAI VASAVA BANK OF BARODA(606985)
63 Uchchhal GJ-26-002-024-001/4101490
(VaghsepaMota) 		1126002000NRG24290620230097071 30/06/2023 VASAVA DAUDBHAI USINBHAI 1126002WL004200 VASAVA DAUDBHAI USINBHAI 00045 BARB0VADSUR 750 750 Processed 10/07/2023 3284596122 VASAVA DAUDBHAI USHINBHAI BANK OF BARODA(606985)
64 Uchchhal GJ-26-002-024-001/4101490
(VaghsepaMota) 		1126002000NRG24290620230097070 30/06/2023 VASAVA HINABEN USINBHAI 1126002WL004200 VASAVA HINABEN USINBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596053 DINABEN.HUSENBHAI.VASAVA BANK OF BARODA(606985)
65 Uchchhal GJ-26-002-024-001/4101490
(VaghsepaMota) 		1126002000NRG24290620230097072 30/06/2023 VASAVA RASIKBHAI USINBHAI 1126002WL004200 VASAVA RASIKBHAI USINBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596041 MR VASAVA RASHIKBHAI USHINBHAI STATE BANK OF INDIA(508548)
66 Uchchhal GJ-26-002-024-001/4101490
(VaghsepaMota) 		1126002000NRG24290620230097069 30/06/2023 VASAVA USINBHAI JIVABHAI 1126002WL004200 VASAVA USINBHAI JIVABHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596045 VASAVA USHINBHAI JIVABHAI BANK OF BARODA(606985)
67 Uchchhal GJ-26-002-024-001/4101499
(VaghsepaMota) 		1126002000NRG24290620230097075 30/06/2023 VASAVA BHAMTIBEN RAMESHBHAI 1126002WL004200 VASAVA BHAMTIBEN RAMESHBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596088 Vasava Bhamuben Rameshbhai BANK OF BARODA(606985)
68 Uchchhal GJ-26-002-024-001/4101499
(VaghsepaMota) 		1126002000NRG24290620230097077 30/06/2023 VASAVA DIPAKBHAI RAMESHBHAI 1126002WL004200 VASAVA DIPAKBHAI RAMESHBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596054 DIPAKBHAI RAMESHBHAI VASAVA BANK OF BARODA(606985)
69 Uchchhal GJ-26-002-024-001/4101499
(VaghsepaMota) 		1126002000NRG24290620230097076 30/06/2023 VASAVA RAGHUBHAI RAMESHBHAI 1126002WL004200 VASAVA RAGHUBHAI RAMESHBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596089 RAGHUBHAI RAMESHBHAI VASAVA BANK OF BARODA(606985)
70 Uchchhal GJ-26-002-024-001/4101499
(VaghsepaMota) 		1126002000NRG24290620230097074 30/06/2023 VASAVA RAMESHBHAI DUKALYABHAI 1126002WL004200 VASAVA RAMESHBHAI DUKALYABHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596109 Vasava Rameshbhai Dukaliyabhai BANK OF BARODA(606985)
71 Uchchhal GJ-26-002-024-001/4101508
(VaghsepaMota) 		1126002000NRG24290620230097080 30/06/2023 VASAVA AMESHBHAI JATANBHAI 1126002WL004200 VASAVA AMESHBHAI JATANBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596092 Vasava Ameshbhai Jatansingbhai BANK OF BARODA(606985)
72 Uchchhal GJ-26-002-024-001/4101508
(VaghsepaMota) 		1126002000NRG24290620230097079 30/06/2023 VASAVA JATUBEN JATANSING 1126002WL004200 VASAVA JATUBEN JATANSING 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596044 JEKUBEN JATANSING VASAVA BANK OF BARODA(606985)
73 Uchchhal GJ-26-002-024-001/4101508
(VaghsepaMota) 		1126002000NRG24290620230097081 30/06/2023 VASAVA MANISHABEN AMESHBHAI 1126002WL004200 VASAVA MANISHABEN AMESHBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596093 Vasava Manishaben Ameshbhai BANK OF BARODA(606985)
74 Uchchhal GJ-26-002-024-001/4101509
(VaghsepaMota) 		1126002000NRG24290620230097083 30/06/2023 VASAVA RAVIDASBHAI CHHAGANBHAI 1126002WL004200 VASAVA RAVIDASBHAI CHHAGANBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596113 RAVIDASBHAI.CHHAGANBHAI.VASAV BANK OF BARODA(606985)
75 Uchchhal GJ-26-002-024-001/4101513
(VaghsepaMota) 		1126002000NRG24290620230097088 30/06/2023 VASAVA ANILBHAI NAMABHAI 1126002WL004200 VASAVA ANILBHAI NAMABHAI 00045 BARB0VADSUR 250 250 Processed 10/07/2023 3284596094 VASAVA ANILBHAI NAMABHAI THE SURAT DISTRICT CO-OP BANK(607336)
76 Uchchhal GJ-26-002-024-001/4101513
(VaghsepaMota) 		1126002000NRG24290620230097086 30/06/2023 VASAVA NAMABHAI DUKALYABHAI 1126002WL004200 VASAVA NAMABHAI DUKALYABHAI 00045 BARB0VADSUR 500 500 Processed 10/07/2023 3284596129 VASAVA NAMABHAI DUKALYABHAI BANK OF BARODA(606985)
77 Uchchhal GJ-26-002-024-001/4101513
(VaghsepaMota) 		1126002000NRG24290620230097089 30/06/2023 VASAVA SANJANABEN ANILBHAI 1126002WL004200 VASAVA SANJANABEN ANILBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596065 SANJANABEN ANILBHAI VASAVA BANK OF BARODA(606985)
78 Uchchhal GJ-26-002-024-001/4101513
(VaghsepaMota) 		1126002000NRG24290620230097087 30/06/2023 VASAVA SAVUBEN NAMABHAI 1126002WL004200 VASAVA SAVUBEN NAMABHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596097 Vasava Savuben BANK OF BARODA(606985)
79 Uchchhal GJ-26-002-024-001/4101533
(VaghsepaMota) 		1126002000NRG24290620230097090 30/06/2023 VASAVA BATIBEN RAMJIBHAI 1126002WL004200 VASAVA BATIBEN RAMJIBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596057 BATIBEN RAMJIBHAI VASAVA BANK OF BARODA(606985)
80 Uchchhal GJ-26-002-024-001/4101535
(VaghsepaMota) 		1126002000NRG24290620230097091 30/06/2023 VASAVA AVINASHBHAI AMABHAI 1126002WL004200 VASAVA AVINASHBHAI AMABHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596119 VASAVA AVINASHBHAI EMUBHAI BANK OF BARODA(606985)
81 Uchchhal GJ-26-002-024-001/4101535
(VaghsepaMota) 		1126002000NRG24290620230097092 30/06/2023 VASAVA HINABEN AVINASHBHAI 1126002WL004200 VASAVA HINABEN AVINASHBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596070 HINABEN AVINASHBHAI VASAVA BANK OF BARODA(606985)
82 Uchchhal GJ-26-002-024-001/4101538
(VaghsepaMota) 		1126002000NRG24290620230097096 30/06/2023 VASAVA AKASHBHAI MAHESHBHAI 1126002WL004200 VASAVA AKASHBHAI MAHESHBHAI 00045 BARB0VADSUR 1250 1250 Processed 10/07/2023 3284596042 AAKASHBHAI MAHESHBHAI VASAVA BANK OF BARODA(606985)
83 Uchchhal GJ-26-002-024-001/4101538
(VaghsepaMota) 		1126002000NRG24290620230097094 30/06/2023 VASAVA BABITABEN MAHESHBHAI 1126002WL004200 VASAVA BABITABEN MAHESHBHAI 00045 BARB0VADSUR 1250 1250 Processed 10/07/2023 3284596061 BABITABEN MAHESHBHAI VASAVA BANK OF BARODA(606985)
84 Uchchhal GJ-26-002-024-001/4101538
(VaghsepaMota) 		1126002000NRG24290620230097093 30/06/2023 VASAVA MAHESHBHAI DAMUBHAI 1126002WL004200 VASAVA MAHESHBHAI DAMUBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596046 VASAVA MAHESHBHAI DAMUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
85 Uchchhal GJ-26-002-024-001/4101542
(VaghsepaMota) 		1126002000NRG24290620230097099 30/06/2023 VASAVA ANILBHAI KATAMABHAI 1126002WL004200 VASAVA ANILBHAI KATAMABHAI 00045 BARB0VADSUR 750 750 Processed 10/07/2023 3284596091 ANILBHAI KATAMABHAI VASAVA BANK OF BARODA(606985)
86 Uchchhal GJ-26-002-024-001/4101542
(VaghsepaMota) 		1126002000NRG24290620230097098 30/06/2023 VASAVA JOBIBEN KATMABHAI 1126002WL004200 VASAVA JOBIBEN KATMABHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596079 JELIBEN KATMABHAI VASAVA BANK OF BARODA(606985)
87 Uchchhal GJ-26-002-024-001/4101542
(VaghsepaMota) 		1126002000NRG24290620230097097 30/06/2023 VASAVA KATMABHAI SHIVABHAI 1126002WL004200 VASAVA KATMABHAI SHIVABHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596124 VASAVA KATAMABHAI SHIVABHAI BANK OF BARODA(606985)
88 Uchchhal GJ-26-002-024-001/6855326
(VaghsepaMota) 		1126002000NRG24290620230097102 30/06/2023 VASAVA DILIPBHAI GEMJIBHAI 1126002WL004200 VASAVA DILIPBHAI GEMJIBHAI 00045 BARB0VADSUR 750 750 Processed 10/07/2023 3284596104 Vasava Dilipbhai Gemajibhai BANK OF BARODA(606985)
89 Uchchhal GJ-26-002-024-001/6855326
(VaghsepaMota) 		1126002000NRG24290620230097101 30/06/2023 VASAVA TARUBEN GEMJIBHAI 1126002WL004200 VASAVA TARUBEN GEMJIBHAI 00045 BARB0VADSUR 250 250 Processed 10/07/2023 3284596058 TARUBEN GEMJIBHAI VASAVA BANK OF BARODA(606985)
90 Uchchhal GJ-26-002-024-001/6855330
(VaghsepaMota) 		1126002000NRG24290620230097103 30/06/2023 VASAVA DEVILAL KATHUDIYA 1126002WL004200 VASAVA DEVILAL KATHUDIYA 00045 BARB0VADSUR 1250 1250 Processed 10/07/2023 3284596055 DEVILALBHAI KATHUDIYA VASAVA BANK OF BARODA(606985)
91 Uchchhal GJ-26-002-024-001/6855330
(VaghsepaMota) 		1126002000NRG24290620230097104 30/06/2023 VASAVA DEVILAL KATHUDIYA 1126002WL004200 VASAVA DEVILAL KATHUDIYA 00045 BARB0VADSUR 1250 1250 Processed 10/07/2023 3284596043 URMILABEN DEVILAL VASAVA BANK OF BARODA(606985)
92 Uchchhal GJ-26-002-024-001/6855330-A
(VaghsepaMota) 		1126002000NRG24290620230097106 30/06/2023 VASAVA PRADIPBHAI DEVILALBHAI 1126002WL004200 VASAVA PRADIPBHAI DEVILALBHAI 00045 BARB0VADSUR 1250 1250 Processed 10/07/2023 3284596130 VASAVA PRADIPBHAI DEVILALBHAI BANK OF BARODA(606985)
93 Uchchhal GJ-26-002-024-001/7328146
(VaghsepaMota) 		1126002000NRG24290620230097109 30/06/2023 VASAVA RANJITBHAI VINUBHAI 1126002WL004200 VASAVA RANJITBHAI VINUBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596099 Vasava Ranjitbhai Vinubhai BANK OF BARODA(606985)
94 Uchchhal GJ-26-002-024-001/7328146
(VaghsepaMota) 		1126002000NRG24290620230097110 30/06/2023 VASAVA SUREKHABEN RANJITBHAI 1126002WL004200 VASAVA SUREKHABEN RANJITBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596100 Vasava Surekhaben Ranjitbhai BANK OF BARODA(606985)
95 Uchchhal GJ-26-002-024-001/7328157
(VaghsepaMota) 		1126002000NRG24290620230097111 30/06/2023 VASAVA INDUBEN JEMUBHAI 1126002WL004200 VASAVA INDUBEN JEMUBHAI 00045 BARB0VADSUR 1000 1000 Processed 10/07/2023 3284596078 INDUBEN JEMUBHAI VASAVA BANK OF BARODA(606985)
SubTotal 82500 82500
96 Uchchhal GJ-26-002-024-001/11211773-A
(VaghsepaMota) 		1126002000NRG24290620230097007 30/06/2023 VASAVA REKHABEN DHANSUKHBHAI 1126002WL004200 VASAVA REKHABEN DHANSUKHBHAI 00114 SDCB0000010 1000 1000 Processed 10/07/2023 3284596027 VASAVA DHANSUKHBHAI DAMUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
97 Uchchhal GJ-26-002-024-001/11211905
(VaghsepaMota) 		1126002000NRG24290620230097024 30/06/2023 VASAVA INABEN NARESHBHAI 1126002WL004200 VASAVA INABEN NARESHBHAI 00114 SDCB0000010 1000 1000 Processed 10/07/2023 3284596026 MR NARESHBHAI RAMJIBHAI VASAVA STATE BANK OF INDIA(508548)
98 Uchchhal GJ-26-002-024-001/11211905
(VaghsepaMota) 		1126002000NRG24290620230097025 30/06/2023 VASAVA INABEN NARESHBHAI 1126002WL004200 VASAVA INABEN NARESHBHAI 00114 SDCB0000010 1000 1000 Processed 10/07/2023 3284596115 VASAVA INABEN NARESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
99 Uchchhal GJ-26-002-024-001/124
(VaghsepaMota) 		1126002000NRG24290620230097032 30/06/2023 VASAVA RAVINDRABHAI NURJIBHAI 1126002WL004200 VASAVA RAVINDRABHAI NURJIBHAI 00114 SDCB0000010 1000 1000 Processed 10/07/2023 3284596116 VASAVA RAVINDRABHAI NURAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
100 Uchchhal GJ-26-002-024-001/11211585
(VaghsepaMota) 		1126002000NRG24290620230096997 30/06/2023 Vasava Riteshbhai Ranjitbhai 1126002WL004200 Vasava Riteshbhai Ranjitbhai 00415 SBIN0011040 750 750 Processed 10/07/2023 3284596037 MR RITESHBHAI RANJEETBHAI VASAVA STATE BANK OF INDIA(508548)
101 Uchchhal GJ-26-002-024-001/120
(VaghsepaMota) 		1126002000NRG24290620230097029 30/06/2023 VASAVA ASHOKBHAI KILYABHAI 1126002WL004200 VASAVA ASHOKBHAI KILYABHAI 00415 SBIN0011040 1000 1000 Processed 10/07/2023 3284596034 VASAVA VAHILABEN AJABSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Uchchhal GJ-26-002-024-001/4101436
(VaghsepaMota) 		1126002000NRG24290620230097046 30/06/2023 Bhavikaben Binjubhai Vasava 1126002WL004200 Bhavikaben Binjubhai Vasava 00415 SBIN0011040 500 500 Processed 10/07/2023 3284596040 BHAVIKA BHAGHU VASAVA BANK OF BARODA(606985)
103 Uchchhal GJ-26-002-024-001/4101436
(VaghsepaMota) 		1126002000NRG24290620230097045 30/06/2023 VASAVA BINJUBHAI SANKARBHAI 1126002WL004200 VASAVA BINJUBHAI SANKARBHAI 00415 SBIN0011040 1000 1000 Processed 10/07/2023 3284596038 MR BINJUBHAI SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
104 Uchchhal GJ-26-002-024-001/4101464
(VaghsepaMota) 		1126002000NRG24290620230097054 30/06/2023 VASAVA SAMIRBHAI MANOJBHAI 1126002WL004200 VASAVA SAMIRBHAI MANOJBHAI 00415 SBIN0011040 750 750 Processed 10/07/2023 3284596036 MR SAMIRBHAI MANOJBHAI VASAVA STATE BANK OF INDIA(508548)
105 Uchchhal GJ-26-002-024-001/4101467-A
(VaghsepaMota) 		1126002000NRG24290620230097057 30/06/2023 VASAVA JIGNESHBHAI BHARATBHAI 1126002WL004200 VASAVA JIGNESHBHAI BHARATBHAI 00415 SBIN0011040 1000 1000 Processed 10/07/2023 3284596035 VASAVA JIGNESHBHAI BHARATBHAI BANK OF BARODA(606985)
106 Uchchhal GJ-26-002-024-001/4101508
(VaghsepaMota) 		1126002000NRG24290620230097082 30/06/2023 VASAVA SUJITABEN AMESHBHAI 1126002WL004200 VASAVA SUJITABEN AMESHBHAI 00415 SBIN0011040 1000 1000 Processed 10/07/2023 3284596039 MR SUJITABEN UMESHBHAI VASAVA STATE BANK OF INDIA(508548)
107 Uchchhal GJ-26-002-024-001/7328145
(VaghsepaMota) 		1126002000NRG24290620230097108 30/06/2023 VASAVA REMABHAI KATHUDIYABHAI 1126002WL004200 VASAVA REMABHAI KATHUDIYABHAI 00415 SBIN0011040 1000 1000 Processed 10/07/2023 3284596033 VASAVA REMABHAI KATHUDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7000 7000
108 Uchchhal GJ-26-002-024-001/4101472
(VaghsepaMota) 		1126002000NRG24290620230097063 30/06/2023 VASAVA DIMPALBHAI VARTUBHAI 1126002WL004200 VASAVA DIMPALBHAI VARTUBHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284596024 DIMPALBHAI VARTUBHAI VASAVA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
109 Uchchhal GJ-26-002-024-001/4101538
(VaghsepaMota) 		1126002000NRG24290620230097095 30/06/2023 VASAVA TUSHARBHAI MAHESHBHAI 1126002WL004200 VASAVA TUSHARBHAI MAHESHBHAI 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284596025 VASAVA TUSHARBHAI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2250 2250
Total 102000 102000

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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_79613 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 6250
2 Uchchhal GJ1126002_300623APB_FTO_79613 Bank of Baroda BARB0VADSUR VADPADANESHU 82500
3 Uchchhal GJ1126002_300623APB_FTO_79613 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 4000
4 Uchchhal GJ1126002_300623APB_FTO_79613 State Bank of India SBIN0011040 UCHCHHAL 7000
5 Uchchhal GJ1126002_300623APB_FTO_79613 India Post Payments Bank IPOS0000001 BARDOLI 2250

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