Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:59:35 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_220523APB_FTO_36456
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-26-002-023-002/10221-A
(VadpadaNesu) 		1126002000NRG24190520230034912 22/05/2023 VASAVA SUVARTABEN BHIMSINGBHAI 1126002WL001420 VASAVA SUVARTABEN BHIMSINGBHAI 00045 BARB0UCHHAL 3120 3120 Processed 25/05/2023 1857416636 SUVARTABEN BHIMSINGBHAI VASAVA BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-023-002/1030
(VadpadaNesu) 		1126002000NRG24190520230034913 22/05/2023 VALVI VIMUBHAI KANTUBHAI 1126002WL001420 VALVI VIMUBHAI KANTUBHAI 00045 BARB0UCHHAL 3120 3120 Processed 25/05/2023 1857416634 VIMUBHAI KANTUBBHAI VALVI BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-023-002/112011245
(VadpadaNesu) 		1126002000NRG24190520230034916 22/05/2023 VASAVA PARMILABEN BHIMSINGBHAI 1126002WL001420 VASAVA PARMILABEN BHIMSINGBHAI 00045 BARB0UCHHAL 3120 3120 Processed 25/05/2023 1857416635 PARMILABEN BHIMSING VASAVA BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-023-002/112011317
(VadpadaNesu) 		1126002000NRG24190520230034919 22/05/2023 SUVITRABHAI SONJIBHAI VASAVA 1126002WL001420 SUVITRABHAI SONJIBHAI VASAVA 00045 BARB0UCHHAL 3120 3120 Processed 25/05/2023 1857416640 SAVITRABHAI SONJIBHAI VASAVA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-023-002/54
(VadpadaNesu) 		1126002000NRG24190520230034984 22/05/2023 GAMIT NIRANJANBHAI MOJUBHAI 1126002WL001420 GAMIT NIRANJANBHAI MOJUBHAI 00045 BARB0UCHHAL 3120 3120 Processed 25/05/2023 1857416642 NIRANJANBHAI MAJUBHAI VALVI THE SURAT DISTRICT CO-OP BANK(607336)
6 Uchchhal GJ-26-002-023-002/65-A
(VadpadaNesu) 		1126002000NRG24190520230034995 22/05/2023 VASAVA SARTABEN RAMESHBHAI 1126002WL001420 VASAVA SARTABEN RAMESHBHAI 00045 BARB0UCHHAL 2880 2880 Processed 25/05/2023 1857416638 VASAVA SHARADABEN RAMUBHAI BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-023-002/6853015
(VadpadaNesu) 		1126002000NRG24190520230034996 22/05/2023 RUKHABEN DARDUBHAI 1126002WL001420 RUKHABEN DARDUBHAI 00045 BARB0UCHHAL 2640 2640 Processed 25/05/2023 1857416639 VASAVA RUKHABEN DARADUBHAI BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-023-002/6853040-A
(VadpadaNesu) 		1126002000NRG24190520230035001 22/05/2023 VASAVA DIPAKBHAI ARVINDBHAI 1126002WL001420 VASAVA DIPAKBHAI ARVINDBHAI 00045 BARB0UCHHAL 3120 3120 Processed 25/05/2023 1857416646 MR DIPAKBHAI ARVINDBHAI VASAVA STATE BANK OF INDIA(508548)
9 Uchchhal GJ-26-002-023-002/6853062
(VadpadaNesu) 		1126002000NRG24190520230035008 22/05/2023 VASAVA BABITABEN KANTILALBHAI 1126002WL001420 VASAVA BABITABEN KANTILALBHAI 00045 BARB0UCHHAL 2880 2880 Processed 25/05/2023 1857416645 VASAVA BABITABEN KANTILALBHAI BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-023-002/6853079
(VadpadaNesu) 		1126002000NRG24190520230035010 22/05/2023 Vasava Lilaben Govindbhai 1126002WL001420 Vasava Lilaben Govindbhai 00045 BARB0UCHHAL 3120 3120 Processed 25/05/2023 1857416644 LILABEN GOVIDBHAI VASAVA BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-023-002/6853080
(VadpadaNesu) 		1126002000NRG24190520230035011 22/05/2023 VASAVA SEVIBEN RAMUBHAI 1126002WL001420 VASAVA SEVIBEN RAMUBHAI 00045 BARB0UCHHAL 3120 3120 Processed 25/05/2023 1857416637 SEVIBEN RAMUBHAI VASAVA BANK OF BARODA(606985)
SubTotal 33360 33360
12 Uchchhal GJ-26-002-023-002/101-A
(VadpadaNesu) 		1126002000NRG24190520230034911 22/05/2023 VASAVA RAVITABEN BHARATBHAI 1126002WL001420 VASAVA RAVITABEN BHARATBHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416666 RAVITABEN BHARATBHAI GAMIT BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-023-002/1030
(VadpadaNesu) 		1126002000NRG24190520230034914 22/05/2023 VALVI SARASVATIBEN VIMUBHAI 1126002WL001420 VALVI SARASVATIBEN VIMUBHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416685 SARASVATIBEN VIMUBHAI VALVI BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-023-002/112011254
(VadpadaNesu) 		1126002000NRG24190520230034917 22/05/2023 VASAVA PRITESHBHAI ROHITBHAI 1126002WL001420 VASAVA PRITESHBHAI ROHITBHAI 00045 BARB0VADSUR 2640 2640 Processed 25/05/2023 1857416643 MR PRITESHBHAI ROHITBHAI VASAVA STATE BANK OF INDIA(508548)
15 Uchchhal GJ-26-002-023-002/112011317
(VadpadaNesu) 		1126002000NRG24190520230034918 22/05/2023 VASAVA SHARMILABEN SUVITRABHAI 1126002WL001420 VASAVA SHARMILABEN SUVITRABHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416686 SHARMILABEN SUVITRABHAI VASAV BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-023-002/112011318
(VadpadaNesu) 		1126002000NRG24190520230034921 22/05/2023 Vasava Tanujabne Rajeshbhai 1126002WL001420 Vasava Tanujabne Rajeshbhai 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416694 VasavaTanujabneRajeshbhai BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-023-002/112011411
(VadpadaNesu) 		1126002000NRG24190520230034922 22/05/2023 VASAVA MOGIYABHAI MOTUBHAI 1126002WL001420 VASAVA MOGIYABHAI MOTUBHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416706 VASAVA MOGYABHAI MATUBHAI BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-023-002/11203560-A
(VadpadaNesu) 		1126002000NRG24190520230034923 22/05/2023 VALVI SARITABEN THAKORBHAI 1126002WL001420 VALVI SARITABEN THAKORBHAI 00045 BARB0VADSUR 2640 2640 Processed 25/05/2023 1857416668 SARITABEN THAKORBHAI VASAVA BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-023-002/11209246-A
(VadpadaNesu) 		1126002000NRG24190520230034924 22/05/2023 Valvi Sumiben Malamjibhai 1126002WL001420 Valvi Sumiben Malamjibhai 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416672 SUMIBEN MALAMJIBHAI VALVI BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-023-002/12-A
(VadpadaNesu) 		1126002000NRG24190520230034925 22/05/2023 VASAVA SHILABEN SUNILBHAI 1126002WL001420 VASAVA SHILABEN SUNILBHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416723 VASAVA SHILABEN SUNILBHAI BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-023-002/1428
(VadpadaNesu) 		1126002000NRG24190520230034928 22/05/2023 VASAVA DEVIDASBHAI SHANTABHAI 1126002WL001420 VASAVA DEVIDASBHAI SHANTABHAI 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416682 DEVIDASHBHAI SHANTUBHAI KATHU BANK OF BARODA(606985)
22 Uchchhal GJ-26-002-023-002/1428
(VadpadaNesu) 		1126002000NRG24190520230034927 22/05/2023 VASAVA JITUBHAI SANTABHAI 1126002WL001420 VASAVA JITUBHAI SANTABHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416681 VASAVA JITUBHAI SHANTABHAI BANK OF BARODA(606985)
23 Uchchhal GJ-26-002-023-002/1430
(VadpadaNesu) 		1126002000NRG24190520230034929 22/05/2023 VASAVA DAKSABEN RAMDASBHAI 1126002WL001420 VASAVA DAKSABEN RAMDASBHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416719 VASAVA DAXABEN RAMDASBHAI BANK OF BARODA(606985)
24 Uchchhal GJ-26-002-023-002/1449
(VadpadaNesu) 		1126002000NRG24190520230034930 22/05/2023 VASAVA SUMITRABEN SURESBHAI 1126002WL001420 VASAVA SUMITRABEN SURESBHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416708 VASAVA SUMITRABEN SURESHBHAI BANK OF BARODA(606985)
25 Uchchhal GJ-26-002-023-002/1464
(VadpadaNesu) 		1126002000NRG24190520230034932 22/05/2023 VASAVA SARMILABEN ARVINDBHAI 1126002WL001420 VASAVA SARMILABEN ARVINDBHAI 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416688 SARMABEN ARVINDBHAI VASAVA BANK OF BARODA(606985)
26 Uchchhal GJ-26-002-023-002/1490
(VadpadaNesu) 		1126002000NRG24190520230034933 22/05/2023 VASAVA RAVITABEN RANJITBHAI 1126002WL001420 VASAVA RAVITABEN RANJITBHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416671 RAVITABEN RANJITBHAI VASAVA BANK OF BARODA(606985)
27 Uchchhal GJ-26-002-023-002/1494-A
(VadpadaNesu) 		1126002000NRG24190520230034934 22/05/2023 Kathud Yakubbhai Mukeshbhai 1126002WL001420 Kathud Yakubbhai Mukeshbhai 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416657 YAKUBBHAI MUKESH KATHUD BANK OF BARODA(606985)
28 Uchchhal GJ-26-002-023-002/1496
(VadpadaNesu) 		1126002000NRG24190520230034935 22/05/2023 KATHUD JEYTABEN MALAMJIBHAI 1126002WL001420 KATHUD JEYTABEN MALAMJIBHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416713 KATHUD JEYTABEN MALAMJIBHAI BANK OF BARODA(606985)
29 Uchchhal GJ-26-002-023-002/1507
(VadpadaNesu) 		1126002000NRG24190520230034937 22/05/2023 KATHU LALITABEN ARVINDBHAI 1126002WL001420 KATHU LALITABEN ARVINDBHAI 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416704 KATHUD LALITABEN ARVINDBHAI BANK OF BARODA(606985)
30 Uchchhal GJ-26-002-023-002/1520
(VadpadaNesu) 		1126002000NRG24190520230034940 22/05/2023 VASAVA SARLABEN ISABHAI 1126002WL001420 VASAVA SARLABEN ISABHAI 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416692 Vasava Sharlaben Ishubhai BANK OF BARODA(606985)
31 Uchchhal GJ-26-002-023-002/1536-A
(VadpadaNesu) 		1126002000NRG24190520230034941 22/05/2023 VASAVA RAJESHBHAI VASUBHAI 1126002WL001420 VASAVA RAJESHBHAI VASUBHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416701 Vasava Rajeshbhai Vashubhai BANK OF BARODA(606985)
32 Uchchhal GJ-26-002-023-002/1536-A
(VadpadaNesu) 		1126002000NRG24190520230034942 22/05/2023 Vasava Vatiben Rajeshbhai 1126002WL001420 Vasava Vatiben Rajeshbhai 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416716 VASAVA VATIBEN RAJESHBHAI BANK OF BARODA(606985)
33 Uchchhal GJ-26-002-023-002/1537-A
(VadpadaNesu) 		1126002000NRG24190520230034944 22/05/2023 VASAVA KARISHMABEN SHANKARBHAI 1126002WL001420 VASAVA KARISHMABEN SHANKARBHAI 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416709 VASAVA KARISHMABEN SHANKARBHAI THE SURAT DISTRICT CO-OP BANK(607336)
34 Uchchhal GJ-26-002-023-002/1539-A
(VadpadaNesu) 		1126002000NRG24190520230034945 22/05/2023 VASAVA SOYUBEN SIDIYABHAI 1126002WL001420 VASAVA SOYUBEN SIDIYABHAI 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416696 Vasava Soyuben Chhidiyabhai BANK OF BARODA(606985)
35 Uchchhal GJ-26-002-023-002/1540-A
(VadpadaNesu) 		1126002000NRG24190520230034946 22/05/2023 VASAVA SANGITABEN SAVUBHAI 1126002WL001420 VASAVA SANGITABEN SAVUBHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416690 sangitaben savubhai vasava BANK OF BARODA(606985)
36 Uchchhal GJ-26-002-023-002/1543-A
(VadpadaNesu) 		1126002000NRG24190520230034947 22/05/2023 VASAVA JASODABEN AVINASHBHAI 1126002WL001420 VASAVA JASODABEN AVINASHBHAI 00045 BARB0VADSUR 2640 2640 Processed 25/05/2023 1857416703 VASAVA JASHODABEN AVINASHBHAI BANK OF BARODA(606985)
37 Uchchhal GJ-26-002-023-002/1546-A
(VadpadaNesu) 		1126002000NRG24190520230034949 22/05/2023 VALVI HEMLATABEN MANISHBHAI 1126002WL001420 VALVI HEMLATABEN MANISHBHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416673 HEMLATABEN MANISHBHAI VALVI BANK OF BARODA(606985)
38 Uchchhal GJ-26-002-023-002/1546-A
(VadpadaNesu) 		1126002000NRG24190520230034948 22/05/2023 VALVI NANISHBHAI YOHANBHAI 1126002WL001420 VALVI NANISHBHAI YOHANBHAI 00045 BARB0VADSUR 480 480 Processed 25/05/2023 1857416667 MANISHBHAI YOHANBHAI VALVI BANK OF BARODA(606985)
39 Uchchhal GJ-26-002-023-002/159-A
(VadpadaNesu) 		1126002000NRG24190520230034950 22/05/2023 VASAVA RITUBEN KANTILALBHAI 1126002WL001420 VASAVA RITUBEN KANTILALBHAI 00045 BARB0VADSUR 2400 2400 Processed 25/05/2023 1857416655 RITU KANTILAL VASAVA BANK OF BARODA(606985)
40 Uchchhal GJ-26-002-023-002/161-A
(VadpadaNesu) 		1126002000NRG24190520230034953 22/05/2023 VASAVA MALUBEN SUMANBAI 1126002WL001420 VASAVA MALUBEN SUMANBAI 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416669 MALUBEN SUMANBHAI VASAVA BANK OF BARODA(606985)
41 Uchchhal GJ-26-002-023-002/161-A
(VadpadaNesu) 		1126002000NRG24190520230034954 22/05/2023 Vasava Sumanbhai Isriyabhai 1126002WL001420 Vasava Sumanbhai Isriyabhai 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416664 SUMANBHAI IRIYABHAI VASAVA BANK OF BARODA(606985)
42 Uchchhal GJ-26-002-023-002/162-A
(VadpadaNesu) 		1126002000NRG24190520230034955 22/05/2023 VASAVA SUNITABEN GHANSHYAMBHAI 1126002WL001420 VASAVA SUNITABEN GHANSHYAMBHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416697 Vasava Sunitaben Ghanshyambhai BANK OF BARODA(606985)
43 Uchchhal GJ-26-002-023-002/181
(VadpadaNesu) 		1126002000NRG24190520230034959 22/05/2023 Priyankaben Pareshbhai Vasava 1126002WL001420 Priyankaben Pareshbhai Vasava 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416707 PRIYANKABEN DIVANBHAI VASAVA (MINOR A/C) BANK OF INDIA(508505)
44 Uchchhal GJ-26-002-023-002/2311
(VadpadaNesu) 		1126002000NRG24190520230034961 22/05/2023 Vasava Jekuben Vilas 1126002WL001420 Vasava Jekuben Vilas 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416724 VasavaJekubenVilasbhai BANK OF BARODA(606985)
45 Uchchhal GJ-26-002-023-002/2361
(VadpadaNesu) 		1126002000NRG24190520230034962 22/05/2023 KATHUD BALIBEN MAGANBHAI 1126002WL001420 KATHUD BALIBEN MAGANBHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416675 BALIBEN MAGANBHAI KATHUD BANK OF BARODA(606985)
46 Uchchhal GJ-26-002-023-002/2609-A
(VadpadaNesu) 		1126002000NRG24190520230034963 22/05/2023 VASAVA SARIKABEN SIKAMBHAI 1126002WL001420 VASAVA SARIKABEN SIKAMBHAI 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416656 SARIKABEN SIKAMBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
47 Uchchhal GJ-26-002-023-002/31275
(VadpadaNesu) 		1126002000NRG24190520230034964 22/05/2023 KATHUD DIVANJIBHAI NOPRIYABHAI 1126002WL001420 KATHUD DIVANJIBHAI NOPRIYABHAI 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416665 DIVANJIBHAI NOPRYABHAI KATHUD BANK OF BARODA(606985)
48 Uchchhal GJ-26-002-023-002/31275
(VadpadaNesu) 		1126002000NRG24190520230034965 22/05/2023 KATHUD MEYNABEN DIVANJIBHAI 1126002WL001420 KATHUD MEYNABEN DIVANJIBHAI 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416677 MENABEN DIVANJIBHAI BHIL BANK OF BARODA(606985)
49 Uchchhal GJ-26-002-023-002/32
(VadpadaNesu) 		1126002000NRG24190520230034966 22/05/2023 BHVIBHAI TINESHBHAI 1126002WL001420 BHVIBHAI TINESHBHAI 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416658 BHAVIN TINESH VALVI BANK OF BARODA(606985)
50 Uchchhal GJ-26-002-023-002/4095118-A
(VadpadaNesu) 		1126002000NRG24190520230034968 22/05/2023 VASAVA SUNILBHAI SHANTUBHAI 1126002WL001420 VASAVA SUNILBHAI SHANTUBHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416683 sunilbhai shantu vasava BANK OF BARODA(606985)
51 Uchchhal GJ-26-002-023-002/4095434
(VadpadaNesu) 		1126002000NRG24190520230034970 22/05/2023 VASAVA RANJITBHAI SIVANJIBHAI 1126002WL001420 VASAVA RANJITBHAI SIVANJIBHAI 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416641 RANJITBHAI SHIVANJIBHAI VASAVA BANK OF BARODA(606985)
52 Uchchhal GJ-26-002-023-002/4095434
(VadpadaNesu) 		1126002000NRG24190520230034971 22/05/2023 Vasava Varshaben Ranjit 1126002WL001420 Vasava Varshaben Ranjit 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416661 VARSHABEN RANJITBHAI VASAVA BANK OF BARODA(606985)
53 Uchchhal GJ-26-002-023-002/4095445
(VadpadaNesu) 		1126002000NRG24190520230034973 22/05/2023 MANJUBEN ARUBHAI 1126002WL001420 MANJUBEN ARUBHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416693 Valvi Manjulaben Arvindbhai BANK OF BARODA(606985)
54 Uchchhal GJ-26-002-023-002/4095445
(VadpadaNesu) 		1126002000NRG24190520230034972 22/05/2023 VASAVA ARUBHAIA KHATRIYABHAI 1126002WL001420 VASAVA ARUBHAIA KHATRIYABHAI 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416663 ARUBHAI KHATRIYABHAI VASAVA BANK OF BARODA(606985)
55 Uchchhal GJ-26-002-023-002/4095447
(VadpadaNesu) 		1126002000NRG24190520230034974 22/05/2023 VASAVA SAYDELBHAI KHATRIYABHAI 1126002WL001420 VASAVA SAYDELBHAI KHATRIYABHAI 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416679 VASAVA SAYDELBHAI KAHATRIYABHAI BANK OF BARODA(606985)
56 Uchchhal GJ-26-002-023-002/4095524
(VadpadaNesu) 		1126002000NRG24190520230034977 22/05/2023 VASAVA USHABEN MUNNABHAI 1126002WL001420 VASAVA USHABEN MUNNABHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416674 USHABEN MUNNABHAI VALVI BANK OF BARODA(606985)
57 Uchchhal GJ-26-002-023-002/4095549
(VadpadaNesu) 		1126002000NRG24190520230034978 22/05/2023 VASAVA SONUBHAI SURJIBHAI 1126002WL001420 VASAVA SONUBHAI SURJIBHAI 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416721 VASAVA SANUBHAI SURJIBHAI BANK OF BARODA(606985)
58 Uchchhal GJ-26-002-023-002/4095549
(VadpadaNesu) 		1126002000NRG24190520230034979 22/05/2023 VASAVA TAKLIBEN SONUBHI 1126002WL001420 VASAVA TAKLIBEN SONUBHI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416676 TANKALIBEN SANUBHAI VASAVA BANK OF BARODA(606985)
59 Uchchhal GJ-26-002-023-002/519
(VadpadaNesu) 		1126002000NRG24190520230034980 22/05/2023 Vasava Rasilaben Ankurbhai 1126002WL001420 Vasava Rasilaben Ankurbhai 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416720 VASAVA RASILABEN ANKURBHAI BANK OF BARODA(606985)
60 Uchchhal GJ-26-002-023-002/52-A
(VadpadaNesu) 		1126002000NRG24190520230034983 22/05/2023 Ravitaben Ashishbhai Vasava 1126002WL001420 Ravitaben Ashishbhai Vasava 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416710 RAVITABEN ASHISHBHAI VASAVA BANK OF BARODA(606985)
61 Uchchhal GJ-26-002-023-002/52-A
(VadpadaNesu) 		1126002000NRG24190520230034982 22/05/2023 VASAVA ASHISHBHAI MAHESHBHAI 1126002WL001420 VASAVA ASHISHBHAI MAHESHBHAI 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416660 MR ASHISHBHAI MAHESHBHAI VASAVA STATE BANK OF INDIA(508548)
62 Uchchhal GJ-26-002-023-002/52-A
(VadpadaNesu) 		1126002000NRG24190520230034981 22/05/2023 VASAVA RAMILABN MAHESHBHAI 1126002WL001420 VASAVA RAMILABN MAHESHBHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416687 RAMILABEN MAHESHBHAI VASAVA BANK OF BARODA(606985)
63 Uchchhal GJ-26-002-023-002/569-A
(VadpadaNesu) 		1126002000NRG24190520230034985 22/05/2023 VASAVA ASHVINBHAI SONUBHAI 1126002WL001420 VASAVA ASHVINBHAI SONUBHAI 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416711 VASAVA ASHVINBHAI SONUBHAI BANK OF BARODA(606985)
64 Uchchhal GJ-26-002-023-002/57-A
(VadpadaNesu) 		1126002000NRG24190520230034986 22/05/2023 vasava pratapbhai nuryabhai 1126002WL001420 vasava pratapbhai nuryabhai 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416715 VASAVA NIDHIBEN PRATAPBHAI THE SURAT DISTRICT CO-OP BANK(607336)
65 Uchchhal GJ-26-002-023-002/571
(VadpadaNesu) 		1126002000NRG24190520230034987 22/05/2023 Vasava Mariyaben Olyabhai 1126002WL001420 Vasava Mariyaben Olyabhai 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416722 VASAVA MARIYABEN OLYABHAI BANK OF BARODA(606985)
66 Uchchhal GJ-26-002-023-002/61-A
(VadpadaNesu) 		1126002000NRG24190520230034988 22/05/2023 VASAVA GULKIBEN ASHVANBHAI 1126002WL001420 VASAVA GULKIBEN ASHVANBHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416699 Vasava Gulkiben Yasavantbhai BANK OF BARODA(606985)
67 Uchchhal GJ-26-002-023-002/61-A
(VadpadaNesu) 		1126002000NRG24190520230034989 22/05/2023 Vasava Yashvantbhai babjibhai 1126002WL001420 Vasava Yashvantbhai babjibhai 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416712 VASAVA YASHVANTBHAI BABJIBHAI BANK OF BARODA(606985)
68 Uchchhal GJ-26-002-023-002/63-A
(VadpadaNesu) 		1126002000NRG24190520230034992 22/05/2023 Vasava Divanjibhai Ishriyabhai 1126002WL001420 Vasava Divanjibhai Ishriyabhai 00045 BARB0VADSUR 2640 2640 Processed 25/05/2023 1857416717 VASAVA DIVANJIBHAI ISHRIYABHAI BANK OF BARODA(606985)
69 Uchchhal GJ-26-002-023-002/64-A
(VadpadaNesu) 		1126002000NRG24190520230034993 22/05/2023 VALVI FILIPBHAI KANTUBHAI 1126002WL001420 VALVI FILIPBHAI KANTUBHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416695 Valvi Filipbhai Kantubhai BANK OF BARODA(606985)
70 Uchchhal GJ-26-002-023-002/64-A
(VadpadaNesu) 		1126002000NRG24190520230034994 22/05/2023 VALVI YOGITABEN PHILIPBHAI 1126002WL001420 VALVI YOGITABEN PHILIPBHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416662 YOGITABEN FILIPBHAI VALVI BANK OF BARODA(606985)
71 Uchchhal GJ-26-002-023-002/6853016
(VadpadaNesu) 		1126002000NRG24190520230034998 22/05/2023 Vasava Rinaben Ilamjibhai 1126002WL001420 Vasava Rinaben Ilamjibhai 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416718 VASAVA RINABEN ILAMJIBHAI BANK OF BARODA(606985)
72 Uchchhal GJ-26-002-023-002/6853035
(VadpadaNesu) 		1126002000NRG24190520230035000 22/05/2023 Vasava Arvindbhai Zalabhai 1126002WL001420 Vasava Arvindbhai Zalabhai 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416678 ARVINDBHAI ZALABHAI VASAVA BANK OF BARODA(606985)
73 Uchchhal GJ-26-002-023-002/6853041
(VadpadaNesu) 		1126002000NRG24190520230035002 22/05/2023 VASAVA JAGDISHBHAI LALJIBHAI 1126002WL001420 VASAVA JAGDISHBHAI LALJIBHAI 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416691 JAGDISHBHAI GEBUBHAI VASAVA BANK OF BARODA(606985)
74 Uchchhal GJ-26-002-023-002/6853041
(VadpadaNesu) 		1126002000NRG24190520230035003 22/05/2023 VASAVA SAVITABEN JAGDISHBHAI 1126002WL001420 VASAVA SAVITABEN JAGDISHBHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416689 SAVITABEN JAGDISHBHAI VASAVA BANK OF BARODA(606985)
75 Uchchhal GJ-26-002-023-002/6853078
(VadpadaNesu) 		1126002000NRG24190520230035009 22/05/2023 Vasava Laxmiben Subhashbhai 1126002WL001420 Vasava Laxmiben Subhashbhai 00045 BARB0VADSUR 2400 2400 Processed 25/05/2023 1857416705 VASAVA LAXMIBEN SUBHASHBHAI BANK OF BARODA(606985)
76 Uchchhal GJ-26-002-023-002/6853080
(VadpadaNesu) 		1126002000NRG24190520230035012 22/05/2023 RAMUBHAI VECHIYABHAI VASAVA 1126002WL001420 RAMUBHAI VECHIYABHAI VASAVA 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416654 RAMUBHAI VECHIYABHAI VASAVA BANK OF BARODA(606985)
77 Uchchhal GJ-26-002-023-002/6853081
(VadpadaNesu) 		1126002000NRG24190520230035014 22/05/2023 Gajubhai Adambhai 1126002WL001420 Gajubhai Adambhai 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416659 VASAVA SHLOKBHAI GAJUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
78 Uchchhal GJ-26-002-023-002/6853081
(VadpadaNesu) 		1126002000NRG24190520230035013 22/05/2023 VASAVA PREMILABEN GAJUBHAI 1126002WL001420 VASAVA PREMILABEN GAJUBHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416684 PREMILABEN GAJUBHAI VASAVA BANK OF BARODA(606985)
79 Uchchhal GJ-26-002-023-002/6853116
(VadpadaNesu) 		1126002000NRG24190520230035016 22/05/2023 VASAVA FATUBHAI RAVJIBHAI 1126002WL001420 VASAVA FATUBHAI RAVJIBHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416670 FATESINGBHAI RAVAJIBHAI VASAVA BANK OF BARODA(606985)
80 Uchchhal GJ-26-002-023-002/6853116
(VadpadaNesu) 		1126002000NRG24190520230035017 22/05/2023 VASAVA SARUBEN FATUBHAI 1126002WL001420 VASAVA SARUBEN FATUBHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416698 VASAVA SARITABEN FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Uchchhal GJ-26-002-023-002/843
(VadpadaNesu) 		1126002000NRG24190520230035018 22/05/2023 Vasava Vijaybhai Malamjibhai 1126002WL001420 Vasava Vijaybhai Malamjibhai 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416714 VASAVA VIJAYBHAI MALAMJIBHAI BANK OF BARODA(606985)
82 Uchchhal GJ-26-002-023-002/8884
(VadpadaNesu) 		1126002000NRG24190520230035019 22/05/2023 VASAVA ANJUBEN MAHEMADBHAI 1126002WL001420 VASAVA ANJUBEN MAHEMADBHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416702 Vasava Anjuben Mahamadbhai BANK OF BARODA(606985)
83 Uchchhal GJ-26-002-023-002/8884
(VadpadaNesu) 		1126002000NRG24190520230035020 22/05/2023 Vasava Mahamadbhai Jivabhai 1126002WL001420 Vasava Mahamadbhai Jivabhai 00045 BARB0VADSUR 2880 2880 Processed 25/05/2023 1857416680 VASAVA MAHAMADBHAI JIVABHAI BANK OF BARODA(606985)
84 Uchchhal GJ-26-002-023-002/9-A
(VadpadaNesu) 		1126002000NRG24190520230035021 22/05/2023 VALVI ANITABEN AMITBHAI 1126002WL001420 VALVI ANITABEN AMITBHAI 00045 BARB0VADSUR 3120 3120 Processed 25/05/2023 1857416700 Valvi Anitaben Amitbhai BANK OF BARODA(606985)
SubTotal 215520 215520
85 Uchchhal GJ-26-002-023-002/112011317
(VadpadaNesu) 		1126002000NRG24190520230034920 22/05/2023 Vasava Jayeshbhai Suvitrabhai 1126002WL001420 Vasava Jayeshbhai Suvitrabhai 00415 SBIN0011040 3120 3120 Processed 25/05/2023 1857416652 MR VASAVA JAYESHBHAI SUVITRABHAI STATE BANK OF INDIA(508548)
86 Uchchhal GJ-26-002-023-002/1504-A
(VadpadaNesu) 		1126002000NRG24190520230034936 22/05/2023 Kathud Kashirambhai Nurjibhai 1126002WL001420 Kathud Kashirambhai Nurjibhai 00415 SBIN0011040 2880 2880 Processed 25/05/2023 1857416653 KATHUD MARTHABEN KASHIRAMBHAI THE SURAT DISTRICT CO-OP BANK(607336)
87 Uchchhal GJ-26-002-023-002/1537-A
(VadpadaNesu) 		1126002000NRG24190520230034943 22/05/2023 VASAVA SHANKARBHAI SIDIYABHAI 1126002WL001420 VASAVA SHANKARBHAI SIDIYABHAI 00415 SBIN0011040 3120 3120 Processed 25/05/2023 1857416647 MR SHANKERBHAI SHIDIYABHAI VASAVA STATE BANK OF INDIA(508548)
88 Uchchhal GJ-26-002-023-002/1605
(VadpadaNesu) 		1126002000NRG24190520230034951 22/05/2023 VASAVA NERMUBEN JALAMSINGBHAI 1126002WL001420 VASAVA NERMUBEN JALAMSINGBHAI 00415 SBIN0011040 3120 3120 Processed 25/05/2023 1857416650 MRS NIRMLABEN JALAMSHINGBHAI VASAVA STATE BANK OF INDIA(508548)
89 Uchchhal GJ-26-002-023-002/163-A
(VadpadaNesu) 		1126002000NRG24190520230034956 22/05/2023 VASAVA YAMUNABEN TULSINGBHAI 1126002WL001420 VASAVA YAMUNABEN TULSINGBHAI 00415 SBIN0011040 3120 3120 Processed 25/05/2023 1857416649 MRS YAMUNABEN TULSHINGBHAI VASAVA STATE BANK OF INDIA(508548)
90 Uchchhal GJ-26-002-023-002/4095117-A
(VadpadaNesu) 		1126002000NRG24190520230034967 22/05/2023 VASAVA RAVIDASBHAI ARJUNBHAI 1126002WL001420 VASAVA RAVIDASBHAI ARJUNBHAI 00415 SBIN0011040 2880 2880 Processed 25/05/2023 1857416648 MR RAVIDASBHAI ARJUNBHAI VASAVA STATE BANK OF INDIA(508548)
91 Uchchhal GJ-26-002-023-002/63-A
(VadpadaNesu) 		1126002000NRG24190520230034990 22/05/2023 JERMIBEN DVANJIBHAI 1126002WL001420 JERMIBEN DVANJIBHAI 00415 SBIN0011040 2880 2880 Processed 25/05/2023 1857416651 MR ARMABEN DIVANJIBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 21120 21120
92 Uchchhal GJ-26-002-023-002/4095118-A
(VadpadaNesu) 		1126002000NRG24190520230034969 22/05/2023 Vasava Jayaben Sunilbhai 1126002WL001420 Vasava Jayaben Sunilbhai 00691 IPOS0000001 3120 3120 Processed 25/05/2023 1857416632 VASAVA JAYABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Uchchhal GJ-26-002-023-002/6853043
(VadpadaNesu) 		1126002000NRG24190520230035004 22/05/2023 Vasava Parmilaben Amrutbhai 1126002WL001420 Vasava Parmilaben Amrutbhai 00691 IPOS0000001 2640 2640 Processed 25/05/2023 1857416633 VASAVA PARMILABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Uchchhal GJ-26-002-023-002/6853043-A
(VadpadaNesu) 		1126002000NRG24190520230035005 22/05/2023 Vasava Harilalbhai Paylabhai 1126002WL001420 Vasava Harilalbhai Paylabhai 00691 IPOS0000001 3120 3120 Processed 25/05/2023 1857416631 VASAVA HARILALBHAI PAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8880 8880
Total 278880 278880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_220523APB_FTO_36456 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 33360
2 Uchchhal GJ1126002_220523APB_FTO_36456 Bank of Baroda BARB0VADSUR VADPADANESHU 215520
3 Uchchhal GJ1126002_220523APB_FTO_36456 State Bank of India SBIN0011040 UCHCHHAL 21120
4 Uchchhal GJ1126002_220523APB_FTO_36456 India Post Payments Bank IPOS0000001 BARDOLI 8880

Download In Excel