Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:06:11 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_130524APB_FTO_14583
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) 		1126002000NRG25130520240013036 13/05/2024 VASAVA GUNUBHAI AMTHABHAI 1126002WL001651 VASAVA GUNUBHAI AMTHABHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740620 GUNABHAI EMTHABHAI V BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-015-002/11027769
(Patibandhara) 		1126002000NRG25130520240013037 13/05/2024 VASAVA JAGATBHAI LADHIYABHAI 1126002WL001651 VASAVA JAGATBHAI LADHIYABHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740638 VASAVA SHAILABEN JAG BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-015-002/11207555
(Patibandhara) 		1126002000NRG25130520240013039 13/05/2024 SURESHBHAI JEHARSINGBHAI VASAVA 1126002WL001651 SURESHBHAI JEHARSINGBHAI VASAVA 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740650 VASAVA SURESHBHAI JE BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-015-002/11207556
(Patibandhara) 		1126002000NRG25130520240013043 13/05/2024 VASAVA DAMINIBEN GNANESHVARBHAI 1126002WL001651 VASAVA DAMINIBEN GNANESHVARBHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740592 DAMINIBEN GNANESHVAR BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-015-002/11207556
(Patibandhara) 		1126002000NRG25130520240013040 13/05/2024 VASAVA GHNESHVARBHAI UKADIYABHAI 1126002WL001651 VASAVA GHNESHVARBHAI UKADIYABHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740643 VASAVA GNANESHVARBHA BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-015-002/11207556
(Patibandhara) 		1126002000NRG25130520240013042 13/05/2024 VASAVA VANDANABEN GNANESHVARBHAI 1126002WL001651 VASAVA VANDANABEN GNANESHVARBHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740588 VANDNABEN GNANESHVAR BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-015-002/11207630
(Patibandhara) 		1126002000NRG25130520240013047 13/05/2024 VASAVA HARESHBHAI ANANDBHAI 1126002WL001651 VASAVA HARESHBHAI ANANDBHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740591 VASAVA HARESHBHAI AN BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-015-002/11207631
(Patibandhara) 		1126002000NRG25130520240013049 13/05/2024 VASAVA NIRMALABEN SUKLALBHAI 1126002WL001651 VASAVA NIRMALABEN SUKLALBHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740585 MRS NIRMALABEN SUKHLAL VASAVA STATE BANK OF INDIA(508548)
9 Uchchhal GJ-26-002-015-002/11207631
(Patibandhara) 		1126002000NRG25130520240013048 13/05/2024 VASAVA SUKLALBHAI TUKARAMBHAI 1126002WL001651 VASAVA SUKLALBHAI TUKARAMBHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740584 VASAVA SUKHLALBHAI T BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-015-002/11207767
(Patibandhara) 		1126002000NRG25130520240013051 13/05/2024 JAYSINGBHAI NURABHAI VASAVA 1126002WL001651 JAYSINGBHAI NURABHAI VASAVA 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740617 JAYSINGBHAI NURABHAI BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-015-002/11207768
(Patibandhara) 		1126002000NRG25130520240013054 13/05/2024 VASAVA SALITEBEN VIRSINGBHAI 1126002WL001651 VASAVA SALITEBEN VIRSINGBHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740597 SHALITABEN VIRSINGBH BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-015-002/11207768
(Patibandhara) 		1126002000NRG25130520240013053 13/05/2024 VASAVA SUMITRABEN VIRENDRABHAI 1126002WL001651 VASAVA SUMITRABEN VIRENDRABHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740640 VASAVA SUYABEN VIRUB BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-015-002/11207768
(Patibandhara) 		1126002000NRG25130520240013052 13/05/2024 VASAVA VIRENDRABHAI DATUBHAI 1126002WL001651 VASAVA VIRENDRABHAI DATUBHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740644 VASAVA VIRSINGBHAI BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-015-002/11207827
(Patibandhara) 		1126002000NRG25130520240013056 13/05/2024 VASAVA JAMSABEN PRTAPBHAI 1126002WL001651 VASAVA JAMSABEN PRTAPBHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740594 VASAVA JAMSHABEN PRA BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-015-002/11207879
(Patibandhara) 		1126002000NRG25130520240013057 13/05/2024 VASAVA SAGITABEN KALPESHBHAI 1126002WL001651 VASAVA SAGITABEN KALPESHBHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740626 SANGITABEN KALPESHBH BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-015-002/124
(Patibandhara) 		1126002000NRG25130520240013058 13/05/2024 VASAVA ARUDASHBHAI LASIYABHAI 1126002WL001651 VASAVA ARUDASHBHAI LASIYABHAI 00045 BARB0VADSUR 230 230 Processed 15/05/2024 4043740636 VASAVA ARUDASABHAI L BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-015-002/128
(Patibandhara) 		1126002000NRG25130520240013061 13/05/2024 VASAVA TEJALBEN DASHRATHBHAI 1126002WL001651 VASAVA TEJALBEN DASHRATHBHAI 00045 BARB0VADSUR 230 230 Processed 15/05/2024 4043740649 VASAVATEJALBENDASHAR BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-015-002/129
(Patibandhara) 		1126002000NRG25130520240013062 13/05/2024 VASAVA SINGABAHI DHDIYABHAI 1126002WL001651 VASAVA SINGABAHI DHDIYABHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740589 VASAVA SINGABHAI DHE BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-015-002/136
(Patibandhara) 		1126002000NRG25130520240013066 13/05/2024 ARUNABEN KANTILALBHAI VASAVA 1126002WL001651 ARUNABEN KANTILALBHAI VASAVA 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740581 VASAVA ARUNABEN KANTILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Uchchhal GJ-26-002-015-002/136
(Patibandhara) 		1126002000NRG25130520240013065 13/05/2024 MAGANBHAI GIMBABHAI 1126002WL001651 MAGANBHAI GIMBABHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740646 VASAVA MAGANABHAI GI BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-015-002/136
(Patibandhara) 		1126002000NRG25130520240013067 13/05/2024 VASAVA AMITABEN KANTILALBHAI 1126002WL001651 VASAVA AMITABEN KANTILALBHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740624 AMITABEN KANTILAL VA BANK OF BARODA(606985)
22 Uchchhal GJ-26-002-015-002/138
(Patibandhara) 		1126002000NRG25130520240013071 13/05/2024 VASAVA ASHABEN DANIYELBHAI 1126002WL001651 VASAVA ASHABEN DANIYELBHAI 00045 BARB0VADSUR 690 690 Processed 15/05/2024 4043740648 ASHABEN DANIYELBHAI BANK OF BARODA(606985)
23 Uchchhal GJ-26-002-015-002/138
(Patibandhara) 		1126002000NRG25130520240013069 13/05/2024 VASAVA HUPABHAI SIDIYABHAI 1126002WL001651 VASAVA HUPABHAI SIDIYABHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740619 HUPABHAI SIDIYABHAI BANK OF BARODA(606985)
24 Uchchhal GJ-26-002-015-002/138
(Patibandhara) 		1126002000NRG25130520240013068 13/05/2024 VASAVA SIDIYABHAI LASIYABHAI 1126002WL001651 VASAVA SIDIYABHAI LASIYABHAI 00045 BARB0VADSUR 920 920 Processed 15/05/2024 4043740601 MR SIDIYABHAI VASHAYABHAI VASAVA STATE BANK OF INDIA(508548)
25 Uchchhal GJ-26-002-015-002/138
(Patibandhara) 		1126002000NRG25130520240013070 13/05/2024 VASAVA VANTIBEN HUPABHAI 1126002WL001651 VASAVA VANTIBEN HUPABHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740641 VASAVA VANITABEN HUP BANK OF BARODA(606985)
26 Uchchhal GJ-26-002-015-002/143
(Patibandhara) 		1126002000NRG25130520240013072 13/05/2024 VASAVA NARPATBHAI RUBGIBHAI 1126002WL001651 VASAVA NARPATBHAI RUBGIBHAI 00045 BARB0VADSUR 920 920 Processed 15/05/2024 4043740634 VASAVA NAMABEN NARAP BANK OF BARODA(606985)
27 Uchchhal GJ-26-002-015-002/209
(Patibandhara) 		1126002000NRG25130520240013074 13/05/2024 RANJITABEN NARENDRABHAI VASAVA 1126002WL001651 RANJITABEN NARENDRABHAI VASAVA 00045 BARB0VADSUR 920 920 Processed 15/05/2024 4043740599 Mr. RANJITABEN NARENDRABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
28 Uchchhal GJ-26-002-015-002/214
(Patibandhara) 		1126002000NRG25130520240013076 13/05/2024 VASAVA REYATABEN SANTUBHAI 1126002WL001651 VASAVA REYATABEN SANTUBHAI 00045 BARB0VADSUR 920 920 Processed 15/05/2024 4043740645 VASAVA RAIYATABEN SH BANK OF BARODA(606985)
29 Uchchhal GJ-26-002-015-002/219
(Patibandhara) 		1126002000NRG25130520240013077 13/05/2024 VASAVA JEMIBEN PRATAPBHAI 1126002WL001651 VASAVA JEMIBEN PRATAPBHAI 00045 BARB0VADSUR 920 920 Processed 15/05/2024 4043740598 VASAVAJEMIBENPRATAPB BANK OF BARODA(606985)
30 Uchchhal GJ-26-002-015-002/221
(Patibandhara) 		1126002000NRG25130520240013079 13/05/2024 VASAVA ALISHABEN BALAVANTBHAI 1126002WL001651 VASAVA ALISHABEN BALAVANTBHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740595 VASAVA ELISHABEN BANK OF BARODA(606985)
31 Uchchhal GJ-26-002-015-002/227
(Patibandhara) 		1126002000NRG25130520240013081 13/05/2024 VASAVA ANITABEN BHAGIRATHBHAI 1126002WL001651 VASAVA ANITABEN BHAGIRATHBHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740573 ANITABEN BHAGIRATHBH BANK OF BARODA(606985)
32 Uchchhal GJ-26-002-015-002/293
(Patibandhara) 		1126002000NRG25130520240013082 13/05/2024 VASAVA LILUBEN 1126002WL001651 VASAVA LILUBEN 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740635 VASAVA LILABEN HARSH BANK OF BARODA(606985)
33 Uchchhal GJ-26-002-015-002/334
(Patibandhara) 		1126002000NRG25130520240013084 13/05/2024 VASANTBHAI DEVLIYABHAI VASAVA 1126002WL001651 VASANTBHAI DEVLIYABHAI VASAVA 00045 BARB0VADSUR 920 920 Processed 15/05/2024 4043740600 VASAVA VASANTBHAI DE BANK OF BARODA(606985)
34 Uchchhal GJ-26-002-015-002/387
(Patibandhara) 		1126002000NRG25130520240013085 13/05/2024 VASAVA REMUBEN KISHANBHAI 1126002WL001651 VASAVA REMUBEN KISHANBHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740593 VASAVAREMUBEN BANK OF BARODA(606985)
35 Uchchhal GJ-26-002-015-002/390
(Patibandhara) 		1126002000NRG25130520240013086 13/05/2024 VASAVA RENJABEN JERABHAI 1126002WL001651 VASAVA RENJABEN JERABHAI 00045 BARB0VADSUR 920 920 Processed 15/05/2024 4043740587 VASAVA RANJABEN JERA BANK OF BARODA(606985)
36 Uchchhal GJ-26-002-015-002/408698
(Patibandhara) 		1126002000NRG25130520240013087 13/05/2024 VASAVA GANESHBHAI SUJABHAI 1126002WL001651 VASAVA GANESHBHAI SUJABHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740633 VASAVA GANESHBHAI SU BANK OF BARODA(606985)
37 Uchchhal GJ-26-002-015-002/408698
(Patibandhara) 		1126002000NRG25130520240013088 13/05/2024 VASAVA PINALBEN KIRANBHAI 1126002WL001651 VASAVA PINALBEN KIRANBHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740580 VASAVA PINALBEN KIRA BANK OF BARODA(606985)
38 Uchchhal GJ-26-002-015-002/4089552-A
(Patibandhara) 		1126002000NRG25130520240013089 13/05/2024 VASAVA KRIMINABEN PAYLABHAI 1126002WL001651 VASAVA KRIMINABEN PAYLABHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740622 MRS KRIMINABEN PAYLABHAI VASAVA STATE BANK OF INDIA(508548)
39 Uchchhal GJ-26-002-015-002/4089626
(Patibandhara) 		1126002000NRG25130520240013090 13/05/2024 VASAVA DEVIDASHBHAI UKADIYABHAI 1126002WL001651 VASAVA DEVIDASHBHAI UKADIYABHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740629 DEVIDAS UKADIYABHAI BANK OF BARODA(606985)
40 Uchchhal GJ-26-002-015-002/4089626
(Patibandhara) 		1126002000NRG25130520240013091 13/05/2024 VASAVA DEVIDASHBHAI UKADIYABHAI 1126002WL001651 VASAVA DEVIDASHBHAI UKADIYABHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740632 VASAVA MANGALABEN DE BANK OF BARODA(606985)
41 Uchchhal GJ-26-002-015-002/4089644
(Patibandhara) 		1126002000NRG25130520240013094 13/05/2024 SUREKHABEN DINESHBHAI VASAVA 1126002WL001651 SUREKHABEN DINESHBHAI VASAVA 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740583 VASAVA SUREKHABEN DI BANK OF BARODA(606985)
42 Uchchhal GJ-26-002-015-002/4089644
(Patibandhara) 		1126002000NRG25130520240013093 13/05/2024 VASAVA DINESHBHAI PRABHUBHAI 1126002WL001651 VASAVA DINESHBHAI PRABHUBHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740628 DINESHBHAI PRABHUBHA BANK OF BARODA(606985)
43 Uchchhal GJ-26-002-015-002/4089644
(Patibandhara) 		1126002000NRG25130520240013092 13/05/2024 VASAVA PRBUBHAI SUJABHAI 1126002WL001651 VASAVA PRBUBHAI SUJABHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740631 PRABHUBHAI SUJABHAI BANK OF BARODA(606985)
44 Uchchhal GJ-26-002-015-002/4089645
(Patibandhara) 		1126002000NRG25130520240013095 13/05/2024 BEBIBEN JERMABHAI VASAVA 1126002WL001651 BEBIBEN JERMABHAI VASAVA 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740627 VASAVA BEBIBEN JERMA BANK OF BARODA(606985)
45 Uchchhal GJ-26-002-015-002/4089654
(Patibandhara) 		1126002000NRG25130520240013100 13/05/2024 VASAVA CHANDANABEN ROHITBHAI 1126002WL001651 VASAVA CHANDANABEN ROHITBHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740596 VASAVA CHANDANABEN R BANK OF BARODA(606985)
46 Uchchhal GJ-26-002-015-002/4089654
(Patibandhara) 		1126002000NRG25130520240013096 13/05/2024 VASAVA PADMABEN VINODBHAI 1126002WL001651 VASAVA PADMABEN VINODBHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740630 VASAVA PREMILABEN VI BANK OF BARODA(606985)
47 Uchchhal GJ-26-002-015-002/4089654
(Patibandhara) 		1126002000NRG25130520240013099 13/05/2024 VASAVA ROHINIBEN VINUBHAI 1126002WL001651 VASAVA ROHINIBEN VINUBHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740616 ROHINIBEN VINUBHAI V BANK OF BARODA(606985)
48 Uchchhal GJ-26-002-015-002/4089654
(Patibandhara) 		1126002000NRG25130520240013098 13/05/2024 VASAVA ROHITBHAI VINUBHAI 1126002WL001651 VASAVA ROHITBHAI VINUBHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740586 MR ROHITBHAI VINUBHAI VASAVA STATE BANK OF INDIA(508548)
49 Uchchhal GJ-26-002-015-002/4089654
(Patibandhara) 		1126002000NRG25130520240013097 13/05/2024 VINODBHAI MANGABHAI VASAVA 1126002WL001651 VINODBHAI MANGABHAI VASAVA 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740590 MR VINUBHAI MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
50 Uchchhal GJ-26-002-015-002/4089655
(Patibandhara) 		1126002000NRG25130520240013102 13/05/2024 KALIBEN RAVIDASHBHAI VASAVA 1126002WL001651 KALIBEN RAVIDASHBHAI VASAVA 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740621 MRS KAVITABEN RAVIDASBHAI VASAVA STATE BANK OF INDIA(508548)
51 Uchchhal GJ-26-002-015-002/4089655
(Patibandhara) 		1126002000NRG25130520240013101 13/05/2024 VASAVA RAVIDASHBHAI LASIYABHAI 1126002WL001651 VASAVA RAVIDASHBHAI LASIYABHAI 00045 BARB0VADSUR 920 920 Processed 15/05/2024 4043740639 VASAVA RAVIDASBHAI L BANK OF BARODA(606985)
52 Uchchhal GJ-26-002-015-002/4089696
(Patibandhara) 		1126002000NRG25130520240013104 13/05/2024 ARJUNBHAI BALABHAI VASAVA 1126002WL001651 ARJUNBHAI BALABHAI VASAVA 00045 BARB0VADSUR 920 920 Processed 15/05/2024 4043740625 Mr. ARAJYABHAI BALABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
53 Uchchhal GJ-26-002-015-002/4089696
(Patibandhara) 		1126002000NRG25130520240013103 13/05/2024 VSAVA JEYNIBEN ARJUNBHAI 1126002WL001651 VSAVA JEYNIBEN ARJUNBHAI 00045 BARB0VADSUR 920 920 Processed 15/05/2024 4043740637 Mr. ARAJYABHAI BALABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
54 Uchchhal GJ-26-002-015-002/4089706
(Patibandhara) 		1126002000NRG25130520240013107 13/05/2024 VASAVA UMABEN MAGANBHAI 1126002WL001651 VASAVA UMABEN MAGANBHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740651 VASAVA UMABEN MAGANB BANK OF BARODA(606985)
55 Uchchhal GJ-26-002-015-002/4089706
(Patibandhara) 		1126002000NRG25130520240013106 13/05/2024 VIMLABEN SAKARAMBHAI VASAVA 1126002WL001651 VIMLABEN SAKARAMBHAI VASAVA 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740579 VASAVA VIMALABEN SAK BANK OF BARODA(606985)
56 Uchchhal GJ-26-002-015-002/4089709
(Patibandhara) 		1126002000NRG25130520240013108 13/05/2024 VASAVA MEENABEN VIKRAMBHAI 1126002WL001651 VASAVA MEENABEN VIKRAMBHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740642 VASAVA MAINABEN VIKR BANK OF BARODA(606985)
57 Uchchhal GJ-26-002-015-002/4089720
(Patibandhara) 		1126002000NRG25130520240013109 13/05/2024 VASAVA BHRATBHAI GEMUBHAI 1126002WL001651 VASAVA BHRATBHAI GEMUBHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740618 Mr. DHARATIBEN BHARATBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
58 Uchchhal GJ-26-002-015-002/4089730
(Patibandhara) 		1126002000NRG25130520240013116 13/05/2024 VASAVA ARUNABEN SAILESHBHAI 1126002WL001651 VASAVA ARUNABEN SAILESHBHAI 00045 BARB0VADSUR 690 690 Processed 15/05/2024 4043740582 VASAVA ARUNABEN SHAI BANK OF BARODA(606985)
59 Uchchhal GJ-26-002-015-002/432
(Patibandhara) 		1126002000NRG25130520240013117 13/05/2024 RAJANABEN DASRATHBHAI 1126002WL001651 RAJANABEN DASRATHBHAI 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740623 VASAVA RANJANABEN DA BANK OF BARODA(606985)
60 Uchchhal GJ-26-002-015-002/566
(Patibandhara) 		1126002000NRG25130520240013118 13/05/2024 VASAVA NIRMALABEN JITENDRABHAI 1126002WL001651 VASAVA NIRMALABEN JITENDRABHAI 00045 BARB0VADSUR 230 230 Processed 15/05/2024 4043740647 NIRMALABEN JITENDRAB BANK OF BARODA(606985)
61 Uchchhal GJ-26-002-015-002/6854569
(Patibandhara) 		1126002000NRG25130520240013120 13/05/2024 LAXMIBEN RAJUBHAI VASAVA 1126002WL001651 LAXMIBEN RAJUBHAI VASAVA 00045 BARB0VADSUR 1150 1150 Processed 15/05/2024 4043740602 VASAVA LAXMIBEN RAJU BANK OF BARODA(606985)
SubTotal 64170 64170
62 Uchchhal GJ-26-002-015-002/172
(Patibandhara) 		1126002000NRG25130520240013073 13/05/2024 VASAVA SURENDRBHAI ARJUNBHAI 1126002WL001651 VASAVA SURENDRBHAI ARJUNBHAI 00114 SDCB0000010 1150 1150 Processed 15/05/2024 4043740567 PRIYANKABN SURENDRABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1150 1150
63 Uchchhal GJ-26-002-015-002/128
(Patibandhara) 		1126002000NRG25130520240013060 13/05/2024 VASAVA DASHRHTBAHI KATUDIYABHAI 1126002WL001651 VASAVA DASHRHTBAHI KATUDIYABHAI 00114 SDCB0000060 1150 1150 Processed 15/05/2024 4043740571 DASHRATHBHAI KATHUDI BANK OF BARODA(606985)
64 Uchchhal GJ-26-002-015-002/129
(Patibandhara) 		1126002000NRG25130520240013064 13/05/2024 VASAVA ANITABEN SINGABAHI 1126002WL001651 VASAVA ANITABEN SINGABAHI 00114 SDCB0000060 1150 1150 Processed 15/05/2024 4043740570 ANITABEN BHILYABHAI BANK OF BARODA(606985)
65 Uchchhal GJ-26-002-015-002/129
(Patibandhara) 		1126002000NRG25130520240013063 13/05/2024 VASAVA BILIYABHAI SINGABAHI 1126002WL001651 VASAVA BILIYABHAI SINGABAHI 00114 SDCB0000060 1150 1150 Processed 15/05/2024 4043740569 BHILYABHAI SINGABHAI BANK OF BARODA(606985)
66 Uchchhal GJ-26-002-015-002/221
(Patibandhara) 		1126002000NRG25130520240013078 13/05/2024 VASAVA BALVANTBHAI RUPSINGBHAI 1126002WL001651 VASAVA BALVANTBHAI RUPSINGBHAI 00114 SDCB0000060 460 460 Processed 15/05/2024 4043740568 MR BALVANTBHAI SURAPSINGBHAI VASAVA STATE BANK OF INDIA(508548)
67 Uchchhal GJ-26-002-015-002/227
(Patibandhara) 		1126002000NRG25130520240013080 13/05/2024 VASAVA BAGIRATHBHAI UKADIYABHAI 1126002WL001651 VASAVA BAGIRATHBHAI UKADIYABHAI 00114 SDCB0000060 1150 1150 Processed 15/05/2024 4043740572 Mr. BHAGIRATHABHAI UKADIYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 5060 5060
68 Uchchhal GJ-26-002-015-002/11207555
(Patibandhara) 		1126002000NRG25130520240013038 13/05/2024 BABITABEN SURESHBHAI VASAVA 1126002WL001651 BABITABEN SURESHBHAI VASAVA 00415 SBIN0011040 1150 1150 Processed 15/05/2024 4043740613 MISS BABITABEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
69 Uchchhal GJ-26-002-015-002/11207556
(Patibandhara) 		1126002000NRG25130520240013041 13/05/2024 VASAVA RAJESHRIBEN SHNESHVARBHAI 1126002WL001651 VASAVA RAJESHRIBEN SHNESHVARBHAI 00415 SBIN0011040 1150 1150 Processed 15/05/2024 4043740608 MS VASAVA RAJESHRIBEN JNANESHVARBHAI STATE BANK OF INDIA(508548)
70 Uchchhal GJ-26-002-015-002/11207556
(Patibandhara) 		1126002000NRG25130520240013044 13/05/2024 VASAVA RAJESHVARBHAI GNANESHVARBHAI 1126002WL001651 VASAVA RAJESHVARBHAI GNANESHVARBHAI 00415 SBIN0011040 460 460 Processed 15/05/2024 4043740615 RAJESHVARBHAI GNANES BANK OF BARODA(606985)
71 Uchchhal GJ-26-002-015-002/11207630
(Patibandhara) 		1126002000NRG25130520240013045 13/05/2024 VASAVA ANADBHAI DHEDIYABHAI 1126002WL001651 VASAVA ANADBHAI DHEDIYABHAI 00415 SBIN0011040 1150 1150 Processed 15/05/2024 4043740605 ANANDBHAI DHEDIYABHA BANK OF BARODA(606985)
72 Uchchhal GJ-26-002-015-002/11207630
(Patibandhara) 		1126002000NRG25130520240013046 13/05/2024 VASAVA RUMIBEN ANADBHAI 1126002WL001651 VASAVA RUMIBEN ANADBHAI 00415 SBIN0011040 1150 1150 Processed 15/05/2024 4043740606 MRS RAMILABEN ANANDBHAI VASAVA STATE BANK OF INDIA(508548)
73 Uchchhal GJ-26-002-015-002/11207659
(Patibandhara) 		1126002000NRG25130520240013050 13/05/2024 VASAVA SONALBEN NARESHBHAI 1126002WL001651 VASAVA SONALBEN NARESHBHAI 00415 SBIN0011040 1150 1150 Processed 15/05/2024 4043740574 SONALBEN NARESHBHAI BANK OF BARODA(606985)
74 Uchchhal GJ-26-002-015-002/11207825-A
(Patibandhara) 		1126002000NRG25130520240013055 13/05/2024 VASAVA RAMESHBHAI RAYSINGBHAI 1126002WL001651 VASAVA RAMESHBHAI RAYSINGBHAI 00415 SBIN0011040 1150 1150 Processed 15/05/2024 4043740611 MR RAMESHBHAI RAYSINGBHAI VASAVA STATE BANK OF INDIA(508548)
75 Uchchhal GJ-26-002-015-002/124
(Patibandhara) 		1126002000NRG25130520240013059 13/05/2024 VIMALBEN ARUDASHBHAI VASAVA 1126002WL001651 VIMALBEN ARUDASHBHAI VASAVA 00415 SBIN0011040 690 690 Processed 15/05/2024 4043740609 MS VASAVA VIMALBEN ARUDASABHAI STATE BANK OF INDIA(508548)
76 Uchchhal GJ-26-002-015-002/214
(Patibandhara) 		1126002000NRG25130520240013075 13/05/2024 VASAVA SANTUBHAI PACHIYABHAI 1126002WL001651 VASAVA SANTUBHAI PACHIYABHAI 00415 SBIN0011040 1150 1150 Processed 15/05/2024 4043740603 MRS SHANTUBHAI PANCHIYABHAI VASAVA STATE BANK OF INDIA(508548)
77 Uchchhal GJ-26-002-015-002/293
(Patibandhara) 		1126002000NRG25130520240013083 13/05/2024 VASAVAPAYALBHAI HARSHADBHAI 1126002WL001651 VASAVAPAYALBHAI HARSHADBHAI 00415 SBIN0011040 1150 1150 Processed 15/05/2024 4043740610 MR PAYALABHAI HARSHADBHAI VASAVA STATE BANK OF INDIA(508548)
78 Uchchhal GJ-26-002-015-002/4089706
(Patibandhara) 		1126002000NRG25130520240013105 13/05/2024 VASAVA SAKARAMBHAI DEDIYABHAI 1126002WL001651 VASAVA SAKARAMBHAI DEDIYABHAI 00415 SBIN0011040 1150 1150 Processed 15/05/2024 4043740576 MR SAKHARAMBHAI DHEDIYABHAI VASAVA STATE BANK OF INDIA(508548)
79 Uchchhal GJ-26-002-015-002/4089720
(Patibandhara) 		1126002000NRG25130520240013111 13/05/2024 VASAVA AARTIBEN BHARATBHAI 1126002WL001651 VASAVA AARTIBEN BHARATBHAI 00415 SBIN0011040 690 690 Rejected 15/05/2024 4043740614 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 Uchchhal GJ-26-002-015-002/4089720
(Patibandhara) 		1126002000NRG25130520240013110 13/05/2024 VASAVA OMINABEN BHRATBHAI 1126002WL001651 VASAVA OMINABEN BHRATBHAI 00415 SBIN0011040 1150 1150 Processed 15/05/2024 4043740607 MS AMANABEN BHARATBHAI VASAVA STATE BANK OF INDIA(508548)
81 Uchchhal GJ-26-002-015-002/4089721
(Patibandhara) 		1126002000NRG25130520240013112 13/05/2024 VASAVA LATABEN MUKESHBHAI 1126002WL001651 VASAVA LATABEN MUKESHBHAI 00415 SBIN0011040 690 690 Processed 15/05/2024 4043740612 MISS LATABEN MUKESHBHAI VASAVA STATE BANK OF INDIA(508548)
82 Uchchhal GJ-26-002-015-002/4089725
(Patibandhara) 		1126002000NRG25130520240013113 13/05/2024 VASAVA CUNILALBHAI BIMSINGBHAI 1126002WL001651 VASAVA CUNILALBHAI BIMSINGBHAI 00415 SBIN0011040 920 920 Processed 15/05/2024 4043740604 MRS CHUNILALABHAI BHIMASINGBHAI VASAVA STATE BANK OF INDIA(508548)
83 Uchchhal GJ-26-002-015-002/4089730
(Patibandhara) 		1126002000NRG25130520240013115 13/05/2024 VASAVA SARMILABEN SELESHBHAI 1126002WL001651 VASAVA SARMILABEN SELESHBHAI 00415 SBIN0011040 230 230 Processed 15/05/2024 4043740578 VASAVA SHARMILABEN S BANK OF BARODA(606985)
84 Uchchhal GJ-26-002-015-002/4089730
(Patibandhara) 		1126002000NRG25130520240013114 13/05/2024 VASAVA SHAILESHBHAI ARJUNBHAI 1126002WL001651 VASAVA SHAILESHBHAI ARJUNBHAI 00415 SBIN0011040 1150 1150 Processed 15/05/2024 4043740577 VASAVASHAILESHBHAIAR BANK OF BARODA(606985)
85 Uchchhal GJ-26-002-015-002/6854563
(Patibandhara) 		1126002000NRG25130520240013119 13/05/2024 VASAVA DHRAMSINGBHAI MAGANBHAI 1126002WL001651 VASAVA DHRAMSINGBHAI MAGANBHAI 00415 SBIN0011040 1150 1150 Processed 15/05/2024 4043740575 MR DHARAMDAS MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 17480 17480
Total 87860 87860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_130524APB_FTO_14583 Bank of Baroda BARB0VADSUR VADPADANESHU 64170
2 Uchchhal GJ1126002_130524APB_FTO_14583 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 1150
3 Uchchhal GJ1126002_130524APB_FTO_14583 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 5060
4 Uchchhal GJ1126002_130524APB_FTO_14583 State Bank of India SBIN0011040 UCHCHHAL 17480

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