Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:06 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_010623APB_FTO_46344
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-26-002-015-002/104335
(Patibandhara) 		1126002000NRG24300520230044701 01/06/2023 VASAVA GUNUBHAI AMTHABHAI 1126002WL001859 VASAVA GUNUBHAI AMTHABHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207869 GUNABHAI.EMTHABHAI.VASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-015-002/104339
(Patibandhara) 		1126002000NRG24300520230044702 01/06/2023 VASAVA VANTIBEN MAGANBHAI 1126002WL001859 VASAVA VANTIBEN MAGANBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207862 VASAVA VATIBEN MAGANBHAI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-015-002/11027769
(Patibandhara) 		1126002000NRG24300520230044703 01/06/2023 VASAVA JAGATBHAI LADHIYABHAI 1126002WL001859 VASAVA JAGATBHAI LADHIYABHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207844 VASAVA SHAILABEN JAGUBHAI BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-015-002/11207555
(Patibandhara) 		1126002000NRG24300520230044705 01/06/2023 SURESHBHAI JEHARSINGBHAI VASAVA 1126002WL001859 SURESHBHAI JEHARSINGBHAI VASAVA 00045 BARB0VADSUR 2000 2000 Processed 09/06/2023 2339207840 Vasava Sureshbhai Jeharsingabhai BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-015-002/11207556
(Patibandhara) 		1126002000NRG24300520230044710 01/06/2023 VASAVA DAMINIBEN GNANESHVARBHAI 1126002WL001859 VASAVA DAMINIBEN GNANESHVARBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207833 DAMINIBEN GNANESHVAR VASAVA BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-015-002/11207556
(Patibandhara) 		1126002000NRG24300520230044707 01/06/2023 VASAVA GHNESHVARBHAI UKADIYABHAI 1126002WL001859 VASAVA GHNESHVARBHAI UKADIYABHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207851 VASAVA GNANESHVARBHAI UKADIYABHAI BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-015-002/11207556
(Patibandhara) 		1126002000NRG24300520230044709 01/06/2023 VASAVA VANDANABEN GNANESHVARBHAI 1126002WL001859 VASAVA VANDANABEN GNANESHVARBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207832 VANDNABEN GNANESHVAR VASAVA BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-015-002/11207631
(Patibandhara) 		1126002000NRG24300520230044713 01/06/2023 VASAVA NIRMALABEN SUKLALBHAI 1126002WL001859 VASAVA NIRMALABEN SUKLALBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207866 MRS NIRMALABEN SUKHLAL VASAVA STATE BANK OF INDIA(508548)
9 Uchchhal GJ-26-002-015-002/11207631
(Patibandhara) 		1126002000NRG24300520230044712 01/06/2023 VASAVA SUKLALBHAI TUKARAMBHAI 1126002WL001859 VASAVA SUKLALBHAI TUKARAMBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207867 VASAVA SUKHLALBHAI TUKARAMBHAI BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-015-002/11207767
(Patibandhara) 		1126002000NRG24300520230044715 01/06/2023 JAYSINGBHAI NURABHAI VASAVA 1126002WL001859 JAYSINGBHAI NURABHAI VASAVA 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207827 JAYSINGBHAI NURABHAI VASAVA BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-015-002/11207767
(Patibandhara) 		1126002000NRG24300520230044714 01/06/2023 VASAVA SAYKUBEN JAYABHAI 1126002WL001859 VASAVA SAYKUBEN JAYABHAI 00045 BARB0VADSUR 1000 1000 Processed 09/06/2023 2339207871 SAYKUBEN JAYSINGBHAI VASAVA BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-015-002/11207768
(Patibandhara) 		1126002000NRG24300520230044717 01/06/2023 VASAVA SUMITRABEN VIRENDRABHAI 1126002WL001859 VASAVA SUMITRABEN VIRENDRABHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207847 VASAVA SUYABEN VIRUBHAI BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-015-002/11207768
(Patibandhara) 		1126002000NRG24300520230044716 01/06/2023 VASAVA VIRENDRABHAI DATUBHAI 1126002WL001859 VASAVA VIRENDRABHAI DATUBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207854 Vasava Virsingbhai BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-015-002/11207827
(Patibandhara) 		1126002000NRG24300520230044718 01/06/2023 VASAVA JAMSABEN PRTAPBHAI 1126002WL001859 VASAVA JAMSABEN PRTAPBHAI 00045 BARB0VADSUR 1400 1400 Processed 09/06/2023 2339207843 Vasava Jamshaben Pratapbhai BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-015-002/11207879
(Patibandhara) 		1126002000NRG24300520230044719 01/06/2023 VASAVA KALPESHBHAI GUNUBHAI 1126002WL001859 VASAVA KALPESHBHAI GUNUBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207839 VasavaKalpeshbhaiGunabhai BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-015-002/11207879
(Patibandhara) 		1126002000NRG24300520230044720 01/06/2023 VASAVA SAGITABEN KALPESHBHAI 1126002WL001859 VASAVA SAGITABEN KALPESHBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207830 SANGITABEN KALPESHBHAI VASAVA BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-015-002/128
(Patibandhara) 		1126002000NRG24300520230044722 01/06/2023 VASAVA TEJALBEN DASHRATHBHAI 1126002WL001859 VASAVA TEJALBEN DASHRATHBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207837 VasavaTejalbenDasharathbhai BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-015-002/129
(Patibandhara) 		1126002000NRG24300520230044723 01/06/2023 VASAVA SINGABAHI DHDIYABHAI 1126002WL001859 VASAVA SINGABAHI DHDIYABHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207859 VASAVA SINGABHAI DHEDIYABHAI BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-015-002/136
(Patibandhara) 		1126002000NRG24300520230044727 01/06/2023 ARUNABEN KANTILALBHAI VASAVA 1126002WL001859 ARUNABEN KANTILALBHAI VASAVA 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207857 VASAVA ARUNABEN KANTILALBHAI BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-015-002/136
(Patibandhara) 		1126002000NRG24300520230044726 01/06/2023 MAGANBHAI GIMBABHAI 1126002WL001859 MAGANBHAI GIMBABHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207865 VASAVA MAGANABHAI GIBABHAI BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-015-002/138
(Patibandhara) 		1126002000NRG24300520230044728 01/06/2023 VASAVA HUPABHAI SIDIYABHAI 1126002WL001859 VASAVA HUPABHAI SIDIYABHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207870 HUPABHAI SIDIYABHAI VASAVA BANK OF BARODA(606985)
22 Uchchhal GJ-26-002-015-002/138
(Patibandhara) 		1126002000NRG24300520230044729 01/06/2023 VASAVA VANTIBEN HUPABHAI 1126002WL001859 VASAVA VANTIBEN HUPABHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207841 Vasava Vanitaben Hupabhai BANK OF BARODA(606985)
23 Uchchhal GJ-26-002-015-002/214
(Patibandhara) 		1126002000NRG24300520230044731 01/06/2023 VASAVA REYATABEN SANTUBHAI 1126002WL001859 VASAVA REYATABEN SANTUBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207848 VASAVA RAIYATABEN SHANTUBHAI BANK OF BARODA(606985)
24 Uchchhal GJ-26-002-015-002/221
(Patibandhara) 		1126002000NRG24300520230044732 01/06/2023 VASAVA ALISHABEN BALAVANTBHAI 1126002WL001859 VASAVA ALISHABEN BALAVANTBHAI 00045 BARB0VADSUR 1000 1000 Processed 09/06/2023 2339207849 Vasava Elishaben BANK OF BARODA(606985)
25 Uchchhal GJ-26-002-015-002/293
(Patibandhara) 		1126002000NRG24300520230044733 01/06/2023 VASAVA LILUBEN 1126002WL001859 VASAVA LILUBEN 00045 BARB0VADSUR 1000 1000 Processed 09/06/2023 2339207836 Vasava Lilaben Harshadbhai BANK OF BARODA(606985)
26 Uchchhal GJ-26-002-015-002/293
(Patibandhara) 		1126002000NRG24300520230044735 01/06/2023 VASAVA MONIBEN 1126002WL001859 VASAVA MONIBEN 00045 BARB0VADSUR 1200 1200 Processed 09/06/2023 2339207863 VASAVA MAINABEN HARSHADBHAI BANK OF BARODA(606985)
27 Uchchhal GJ-26-002-015-002/387
(Patibandhara) 		1126002000NRG24300520230044736 01/06/2023 VASAVA REMUBEN KISHANBHAI 1126002WL001859 VASAVA REMUBEN KISHANBHAI 00045 BARB0VADSUR 1800 1800 Processed 09/06/2023 2339207838 VasavaRemuben BANK OF BARODA(606985)
28 Uchchhal GJ-26-002-015-002/4039656
(Patibandhara) 		1126002000NRG24300520230044737 01/06/2023 VASAVA HINABEN RAMUBHAI 1126002WL001859 VASAVA HINABEN RAMUBHAI 00045 BARB0VADSUR 1200 1200 Processed 09/06/2023 2339207868 HINABEN RAMUBHAI VASAVA BANK OF BARODA(606985)
29 Uchchhal GJ-26-002-015-002/408698
(Patibandhara) 		1126002000NRG24300520230044738 01/06/2023 VASAVA GANESHBHAI SUJABHAI 1126002WL001859 VASAVA GANESHBHAI SUJABHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207835 Vasava Ganeshbhai Sujabhai BANK OF BARODA(606985)
30 Uchchhal GJ-26-002-015-002/408698
(Patibandhara) 		1126002000NRG24300520230044739 01/06/2023 VASAVA PINALBEN KIRANBHAI 1126002WL001859 VASAVA PINALBEN KIRANBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207853 VASAVA PINALBEN KIRANBHAI BANK OF BARODA(606985)
31 Uchchhal GJ-26-002-015-002/4089626
(Patibandhara) 		1126002000NRG24300520230044740 01/06/2023 VASAVA DEVIDASHBHAI UKADIYABHAI 1126002WL001859 VASAVA DEVIDASHBHAI UKADIYABHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207831 DEVIDAS UKADIYABHAI VASAVA BANK OF BARODA(606985)
32 Uchchhal GJ-26-002-015-002/4089626
(Patibandhara) 		1126002000NRG24300520230044741 01/06/2023 VASAVA DEVIDASHBHAI UKADIYABHAI 1126002WL001859 VASAVA DEVIDASHBHAI UKADIYABHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207852 VASAVA MANGALABEN DEVIDASBHAI BANK OF BARODA(606985)
33 Uchchhal GJ-26-002-015-002/4089634
(Patibandhara) 		1126002000NRG24300520230044742 01/06/2023 VASAVA AHALUBEN ISHVARBHAI 1126002WL001859 VASAVA AHALUBEN ISHVARBHAI 00045 BARB0VADSUR 2200 2200 Processed 09/06/2023 2339207842 Vasava Ahlouben Ishvarbhai BANK OF BARODA(606985)
34 Uchchhal GJ-26-002-015-002/4089654
(Patibandhara) 		1126002000NRG24300520230044747 01/06/2023 VASAVA CHANDANABEN ROHITBHAI 1126002WL001859 VASAVA CHANDANABEN ROHITBHAI 00045 BARB0VADSUR 1200 1200 Processed 09/06/2023 2339207858 VASAVA CHANDANABEN ROHITBHAI BANK OF BARODA(606985)
35 Uchchhal GJ-26-002-015-002/4089654
(Patibandhara) 		1126002000NRG24300520230044743 01/06/2023 VASAVA PADMABEN VINODBHAI 1126002WL001859 VASAVA PADMABEN VINODBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207850 VASAVA PREMILABEN VINUBHAI BANK OF BARODA(606985)
36 Uchchhal GJ-26-002-015-002/4089654
(Patibandhara) 		1126002000NRG24300520230044746 01/06/2023 VASAVA ROHINIBEN VINUBHAI 1126002WL001859 VASAVA ROHINIBEN VINUBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207826 ROHINIBEN VINUBHAI VASAVA BANK OF BARODA(606985)
37 Uchchhal GJ-26-002-015-002/4089654
(Patibandhara) 		1126002000NRG24300520230044745 01/06/2023 VASAVA ROHITBHAI VINUBHAI 1126002WL001859 VASAVA ROHITBHAI VINUBHAI 00045 BARB0VADSUR 1000 1000 Processed 09/06/2023 2339207861 MR ROHITBHAI VINUBHAI VASAVA STATE BANK OF INDIA(508548)
38 Uchchhal GJ-26-002-015-002/4089654
(Patibandhara) 		1126002000NRG24300520230044744 01/06/2023 VINODBHAI MANGABHAI VASAVA 1126002WL001859 VINODBHAI MANGABHAI VASAVA 00045 BARB0VADSUR 1000 1000 Processed 09/06/2023 2339207860 MR VINUBHAI MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
39 Uchchhal GJ-26-002-015-002/4089655
(Patibandhara) 		1126002000NRG24300520230044749 01/06/2023 KALIBEN RAVIDASHBHAI VASAVA 1126002WL001859 KALIBEN RAVIDASHBHAI VASAVA 00045 BARB0VADSUR 1400 1400 Processed 09/06/2023 2339207828 MRS KAVITABEN RAVIDASBHAI VASAVA STATE BANK OF INDIA(508548)
40 Uchchhal GJ-26-002-015-002/4089655
(Patibandhara) 		1126002000NRG24300520230044748 01/06/2023 VASAVA RAVIDASHBHAI LASIYABHAI 1126002WL001859 VASAVA RAVIDASHBHAI LASIYABHAI 00045 BARB0VADSUR 1400 1400 Processed 09/06/2023 2339207864 VASAVA RAVIDASBHAI LASHYABHAI BANK OF BARODA(606985)
41 Uchchhal GJ-26-002-015-002/4089696
(Patibandhara) 		1126002000NRG24300520230044750 01/06/2023 VSAVA JEYNIBEN ARJUNBHAI 1126002WL001859 VSAVA JEYNIBEN ARJUNBHAI 00045 BARB0VADSUR 1800 1800 Processed 09/06/2023 2339207855 ARAJYABHAI BALABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
42 Uchchhal GJ-26-002-015-002/4089706
(Patibandhara) 		1126002000NRG24300520230044753 01/06/2023 VASAVA UMABEN MAGANBHAI 1126002WL001859 VASAVA UMABEN MAGANBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207845 VASAVA UMABEN MAGANBHAI BANK OF BARODA(606985)
43 Uchchhal GJ-26-002-015-002/4089706
(Patibandhara) 		1126002000NRG24300520230044752 01/06/2023 VIMLABEN SAKARAMBHAI VASAVA 1126002WL001859 VIMLABEN SAKARAMBHAI VASAVA 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207846 VASAVA VIMALABEN SAKHARAMBHAI BANK OF BARODA(606985)
44 Uchchhal GJ-26-002-015-002/432
(Patibandhara) 		1126002000NRG24300520230044756 01/06/2023 RAJANABEN DASRATHBHAI 1126002WL001859 RAJANABEN DASRATHBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207829 Vasava Ranjanaben Dasharathbhai BANK OF BARODA(606985)
45 Uchchhal GJ-26-002-015-002/567
(Patibandhara) 		1126002000NRG24300520230044757 01/06/2023 VASAVA NAILESHBHAI GAMANBHAI 1126002WL001859 VASAVA NAILESHBHAI GAMANBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207834 Vasava Naileshbhai Gamanbhai BANK OF BARODA(606985)
46 Uchchhal GJ-26-002-015-002/567
(Patibandhara) 		1126002000NRG24300520230044758 01/06/2023 VASAVA RASILABEN NAILESHBHAI 1126002WL001859 VASAVA RASILABEN NAILESHBHAI 00045 BARB0VADSUR 2400 2400 Processed 09/06/2023 2339207856 VASAVA RASILABEN NAILESHBHAI BANK OF BARODA(606985)
SubTotal 95000 95000
47 Uchchhal GJ-26-002-015-002/128
(Patibandhara) 		1126002000NRG24300520230044721 01/06/2023 VASAVA DASHRHTBAHI KATUDIYABHAI 1126002WL001859 VASAVA DASHRHTBAHI KATUDIYABHAI 00114 SDCB0000060 2400 2400 Processed 09/06/2023 2339207819 DASHRATHBHAI KATHUDIYA VASAVA BANK OF BARODA(606985)
48 Uchchhal GJ-26-002-015-002/129
(Patibandhara) 		1126002000NRG24300520230044725 01/06/2023 VASAVA ANITABEN SINGABAHI 1126002WL001859 VASAVA ANITABEN SINGABAHI 00114 SDCB0000060 2400 2400 Processed 09/06/2023 2339207818 ANITABEN BHILYABHAI VASAVA BANK OF BARODA(606985)
49 Uchchhal GJ-26-002-015-002/129
(Patibandhara) 		1126002000NRG24300520230044724 01/06/2023 VASAVA BILIYABHAI SINGABAHI 1126002WL001859 VASAVA BILIYABHAI SINGABAHI 00114 SDCB0000060 2400 2400 Processed 09/06/2023 2339207817 BHILYABHAI SINGABHAI VASAVA BANK OF BARODA(606985)
SubTotal 7200 7200
50 Uchchhal GJ-26-002-015-002/11207555
(Patibandhara) 		1126002000NRG24300520230044704 01/06/2023 BABITABEN SURESHBHAI VASAVA 1126002WL001859 BABITABEN SURESHBHAI VASAVA 00415 SBIN0011040 1600 1600 Processed 09/06/2023 2339207825 MISS BABITABEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
51 Uchchhal GJ-26-002-015-002/11207555
(Patibandhara) 		1126002000NRG24300520230044706 01/06/2023 RITUBEN SURESHBHAI VASAVA 1126002WL001859 RITUBEN SURESHBHAI VASAVA 00415 SBIN0011040 1200 1200 Processed 09/06/2023 2339207872 MS RITUBEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
52 Uchchhal GJ-26-002-015-002/11207556
(Patibandhara) 		1126002000NRG24300520230044708 01/06/2023 VASAVA RAJESHRIBEN SHNESHVARBHAI 1126002WL001859 VASAVA RAJESHRIBEN SHNESHVARBHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2339207822 MS VASAVA RAJESHRIBEN JNANESHVARBHAI STATE BANK OF INDIA(508548)
53 Uchchhal GJ-26-002-015-002/11207630
(Patibandhara) 		1126002000NRG24300520230044711 01/06/2023 VASAVA ANADBHAI DHEDIYABHAI 1126002WL001859 VASAVA ANADBHAI DHEDIYABHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2339207874 ANANDBHAI DHEDIYABHAI VASAVA BANK OF BARODA(606985)
54 Uchchhal GJ-26-002-015-002/214
(Patibandhara) 		1126002000NRG24300520230044730 01/06/2023 VASAVA SANTUBHAI PACHIYABHAI 1126002WL001859 VASAVA SANTUBHAI PACHIYABHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2339207821 MRS SHANTUBHAI PANCHIYABHAI VASAVA STATE BANK OF INDIA(508548)
55 Uchchhal GJ-26-002-015-002/293
(Patibandhara) 		1126002000NRG24300520230044734 01/06/2023 VASAVAPAYALBHAI HARSHADBHAI 1126002WL001859 VASAVAPAYALBHAI HARSHADBHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2339207823 MR PAYALABHAI HARSHADBHAI VASAVA STATE BANK OF INDIA(508548)
56 Uchchhal GJ-26-002-015-002/4089706
(Patibandhara) 		1126002000NRG24300520230044751 01/06/2023 VASAVA SAKARAMBHAI DEDIYABHAI 1126002WL001859 VASAVA SAKARAMBHAI DEDIYABHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2339207873 MR SAKHARAMBHAI DHEDIYABHAI VASAVA STATE BANK OF INDIA(508548)
57 Uchchhal GJ-26-002-015-002/4101752
(Patibandhara) 		1126002000NRG24300520230044755 01/06/2023 RAMANBHAI DAMJIBHAI VASAVA 1126002WL001859 RAMANBHAI DAMJIBHAI VASAVA 00415 SBIN0011040 1400 1400 Processed 09/06/2023 2339207820 MR RAMANBHAI DAMJIBHAI VASAVA STATE BANK OF INDIA(508548)
58 Uchchhal GJ-26-002-015-002/4101752
(Patibandhara) 		1126002000NRG24300520230044754 01/06/2023 VASAVA KAMABEN RAMANBHAI 1126002WL001859 VASAVA KAMABEN RAMANBHAI 00415 SBIN0011040 2400 2400 Processed 09/06/2023 2339207824 MISS KAMABEN RAMANBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 18600 18600
Total 120800 120800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_010623APB_FTO_46344 Bank of Baroda BARB0VADSUR VADPADANESHU 95000
2 Uchchhal GJ1126002_010623APB_FTO_46344 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 7200
3 Uchchhal GJ1126002_010623APB_FTO_46344 State Bank of India SBIN0011040 UCHCHHAL 18600

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