Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:24:14 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_040722APB_FTO_82014
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-26-002-006-001/112
(Gavan) 		1126002000NRG23040720220172731 04/07/2022 VASAVA SUGIBEN GEBUBHAI 1126002WL007473 VASAVA SUGIBEN GEBUBHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927055 sumiben gebubhai vasava BANK OF BARODA(606985)
2 Uchchhal GJ-26-002-006-001/11213825
(Gavan) 		1126002000NRG23040720220172737 04/07/2022 VASAVA MAHENDRABHAI DHEDGYABHAI 1126002WL007473 VASAVA MAHENDRABHAI DHEDGYABHAI 00045 BARB0VADSUR 1350 1350 Processed 19/08/2022 4025927029 VASAVA MAHENDRABHAI DHEDGIYABHAI AXIS BANK(607153)
3 Uchchhal GJ-26-002-006-001/11213828
(Gavan) 		1126002000NRG23040720220172738 04/07/2022 VASAVA HARPABHAI VANKIYABHAI 1126002WL007473 VASAVA HARPABHAI VANKIYABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927051 gendaben harapabhai vasava BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-006-001/11213908
(Gavan) 		1126002000NRG23040720220172739 04/07/2022 VASAVA KANTILALBHAI SEGABHAI 1126002WL007473 VASAVA KANTILALBHAI SEGABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927028 SUGIBEN KANTILALBHAI VASAVA BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-006-001/122
(Gavan) 		1126002000NRG23040720220172740 04/07/2022 VASAVA JERMIBEN BHURIYABHAI 1126002WL007473 VASAVA JERMIBEN BHURIYABHAI 00045 BARB0VADSUR 2250 2250 Processed 19/08/2022 4025927071 JERMIBEN BHURIYABHAI VASAVA BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-006-001/308
(Gavan) 		1126002000NRG23040720220172746 04/07/2022 ARUNBHAI DASRATHBHAI 1126002WL007473 ARUNBHAI DASRATHBHAI 00045 BARB0VADSUR 2700 2700 Rejected 19/08/2022 4025927038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Uchchhal GJ-26-002-006-001/308
(Gavan) 		1126002000NRG23040720220172745 04/07/2022 ZAGIBEN DASRATHBHAI 1126002WL007473 ZAGIBEN DASRATHBHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927045 JAHAGIBEN DASHRATHABHAI VASAV BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-006-001/316
(Gavan) 		1126002000NRG23040720220172747 04/07/2022 ANITABEN VIKASHBHAI 1126002WL007473 ANITABEN VIKASHBHAI 00045 BARB0VADSUR 1350 1350 Processed 19/08/2022 4025927088 MRS ANITABEN VIKASHBHAI VASAVA STATE BANK OF INDIA(508548)
9 Uchchhal GJ-26-002-006-001/324-A
(Gavan) 		1126002000NRG23040720220172750 04/07/2022 VASAVA SUGRABEN SURESHBHAI 1126002WL007473 VASAVA SUGRABEN SURESHBHAI 00045 BARB0VADSUR 2250 2250 Processed 19/08/2022 4025927073 SUGARABEN SURESHBHAI VASAVA BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-006-001/324-A
(Gavan) 		1126002000NRG23040720220172749 04/07/2022 VASAVA SURESHBHAI KANTUBHAI 1126002WL007473 VASAVA SURESHBHAI KANTUBHAI 00045 BARB0VADSUR 2250 2250 Processed 19/08/2022 4025927069 SURESHBHAI KANTUBHAI VASAVA BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-006-001/327-A
(Gavan) 		1126002000NRG23040720220172751 04/07/2022 VASAVA SUNILBHAI DHEDGIYABHAI 1126002WL007473 VASAVA SUNILBHAI DHEDGIYABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927023 SunilbhaiDhedgiyabhaiVasava BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-006-001/327-A
(Gavan) 		1126002000NRG23040720220172752 04/07/2022 VASAVA SUNILBHAI DHEDGIYABHAI 1126002WL007473 VASAVA SUNILBHAI DHEDGIYABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927060 SULABEN SUNILBHAI VASAVA BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-006-001/347-A
(Gavan) 		1126002000NRG23040720220172754 04/07/2022 VASAVA JAGDISHBHAI SAHADUBHAI 1126002WL007473 VASAVA JAGDISHBHAI SAHADUBHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927084 VASAVA JAGDISHBHAI SHANTUBHAI BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-006-001/355
(Gavan) 		1126002000NRG23040720220172755 04/07/2022 VASAVA AMITABEN DEVILALBHAI 1126002WL007473 VASAVA AMITABEN DEVILALBHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927068 AMITABEN DEVILALBHAI VASAVA BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-006-001/382-B
(Gavan) 		1126002000NRG23040720220172757 04/07/2022 VASAVA ALISHABEN RAVIDASBHAI 1126002WL007473 VASAVA ALISHABEN RAVIDASBHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927033 ALISHABEN.RAVIDASH.VASAVA BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-006-001/4089017
(Gavan) 		1126002000NRG23040720220172761 04/07/2022 VASAVA SAVITABEN KOTABHAI 1126002WL007473 VASAVA SAVITABEN KOTABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927021 SAVITABEN DARASING VASAVA BANK OF BARODA(606985)
17 Uchchhal GJ-26-002-006-001/4089035
(Gavan) 		1126002000NRG23040720220172763 04/07/2022 VASAVA MOTIRAMBHAI VECHIYABHAI 1126002WL007473 VASAVA MOTIRAMBHAI VECHIYABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927036 MOTIRAM VECHIYABHAI VASAVA BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-006-001/4089035
(Gavan) 		1126002000NRG23040720220172764 04/07/2022 VASAVA RAMIBEN MOTIRAMBHAI 1126002WL007473 VASAVA RAMIBEN MOTIRAMBHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927047 RAMIBEN MOTIRAM VASAVA BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-006-001/4089072
(Gavan) 		1126002000NRG23040720220172766 04/07/2022 VASAVA BATABEN JATIYABHAI 1126002WL007473 VASAVA BATABEN JATIYABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927058 bataben jyotiyabhai vasava BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-006-001/4089072
(Gavan) 		1126002000NRG23040720220172765 04/07/2022 VASAVA JATIYABHAI JOLIYABHAI 1126002WL007473 VASAVA JATIYABHAI JOLIYABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927065 jyotiyabhai jaliya vasava BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-006-001/4089074
(Gavan) 		1126002000NRG23040720220172768 04/07/2022 VASAVA KANTUBHAI RADTIYABHAI 1126002WL007473 VASAVA KANTUBHAI RADTIYABHAI 00045 BARB0VADSUR 2250 2250 Processed 19/08/2022 4025927085 VASAVA KANTUBHAI DEVJIBHAI BANK OF BARODA(606985)
22 Uchchhal GJ-26-002-006-001/4089074
(Gavan) 		1126002000NRG23040720220172769 04/07/2022 VASAVA KANTUBHAI RADTIYABHAI 1126002WL007473 VASAVA KANTUBHAI RADTIYABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927072 GUJARABEN KANTUBHAI VASAVA BANK OF BARODA(606985)
23 Uchchhal GJ-26-002-006-001/4089078
(Gavan) 		1126002000NRG23040720220172770 04/07/2022 VASAVA ZURIBEN JAMABHAI 1126002WL007473 VASAVA ZURIBEN JAMABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927079 JALAMSINGBHAISAJYABHAIVASAVA BANK OF BARODA(606985)
24 Uchchhal GJ-26-002-006-001/4089078
(Gavan) 		1126002000NRG23040720220172771 04/07/2022 VASAVA ZURIBEN JAMABHAI 1126002WL007473 VASAVA ZURIBEN JAMABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927080 JHURIBEN JALAMSINGBHAI VASAVA BANK OF BARODA(606985)
25 Uchchhal GJ-26-002-006-001/4089079
(Gavan) 		1126002000NRG23040720220172772 04/07/2022 VASAVA MARTHABEN MANUBHAI 1126002WL007473 VASAVA MARTHABEN MANUBHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927067 MARTHABEN MANESHBHAI VASAVA BANK OF BARODA(606985)
26 Uchchhal GJ-26-002-006-001/4089084
(Gavan) 		1126002000NRG23040720220172773 04/07/2022 VASAVA SULABEN VIKRAMBHAI 1126002WL007473 VASAVA SULABEN VIKRAMBHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927032 SULABEN.VIKRAMBHAI.VASAVA BANK OF BARODA(606985)
27 Uchchhal GJ-26-002-006-001/4089084
(Gavan) 		1126002000NRG23040720220172774 04/07/2022 VASAVA SURAJBHAI VIKRAMBHAI 1126002WL007473 VASAVA SURAJBHAI VIKRAMBHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927027 Vasava Surajbhai Vikrambhai BANK OF BARODA(606985)
28 Uchchhal GJ-26-002-006-001/4089086
(Gavan) 		1126002000NRG23040720220172776 04/07/2022 VASAVA JIVABHAI VECHIYABHAI 1126002WL007473 VASAVA JIVABHAI VECHIYABHAI 00045 BARB0VADSUR 2250 2250 Processed 19/08/2022 4025927062 isudaben jivabhai vasava BANK OF BARODA(606985)
29 Uchchhal GJ-26-002-006-001/4089086
(Gavan) 		1126002000NRG23040720220172777 04/07/2022 VASAVA SAVITRABEN JIVABHAI 1126002WL007473 VASAVA SAVITRABEN JIVABHAI 00045 BARB0VADSUR 2250 2250 Processed 19/08/2022 4025927046 SAVITRABEN JIVABHAI VASAVA BANK OF BARODA(606985)
30 Uchchhal GJ-26-002-006-001/4089089
(Gavan) 		1126002000NRG23040720220172779 04/07/2022 VASAVA DEVLYABHAI SINGABHAI 1126002WL007473 VASAVA DEVLYABHAI SINGABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927081 Vasava Devlyabhai Singabhai BANK OF BARODA(606985)
31 Uchchhal GJ-26-002-006-001/4089089
(Gavan) 		1126002000NRG23040720220172780 04/07/2022 VASAVA JABNABEN DEVLYABHAI 1126002WL007473 VASAVA JABNABEN DEVLYABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927082 Vasava Jababen Devlyabhai BANK OF BARODA(606985)
32 Uchchhal GJ-26-002-006-001/4089093
(Gavan) 		1126002000NRG23040720220172785 04/07/2022 VASAVA CHAYABEN GULABBHAI 1126002WL007473 VASAVA CHAYABEN GULABBHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927041 SOYABEN GULABBHAI VASAVA BANK OF BARODA(606985)
33 Uchchhal GJ-26-002-006-001/4089093
(Gavan) 		1126002000NRG23040720220172784 04/07/2022 VASAVA GULABBHAI JOLIYABHAI 1126002WL007473 VASAVA GULABBHAI JOLIYABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927035 GULABBHAI JALIYABHAI VASAVA BANK OF BARODA(606985)
34 Uchchhal GJ-26-002-006-001/4089096
(Gavan) 		1126002000NRG23040720220172786 04/07/2022 VASAVA BHAMTIBEN RAMESHBHAI 1126002WL007473 VASAVA BHAMTIBEN RAMESHBHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927048 BHAMTIBEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
35 Uchchhal GJ-26-002-006-001/4089102
(Gavan) 		1126002000NRG23040720220172787 04/07/2022 VASAVA VISHNUBHAI CHIDIYABHAI 1126002WL007473 VASAVA VISHNUBHAI CHIDIYABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927019 VISHNUBHAI CHHIDIYABHAI VASAVA BANK OF BARODA(606985)
36 Uchchhal GJ-26-002-006-001/4089103
(Gavan) 		1126002000NRG23040720220172789 04/07/2022 VASAVA NIMUBEN RATABHAI 1126002WL007473 VASAVA NIMUBEN RATABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927083 Vasava Nimuben Ratanbhai BANK OF BARODA(606985)
37 Uchchhal GJ-26-002-006-001/4089103
(Gavan) 		1126002000NRG23040720220172788 04/07/2022 VASAVA RATABHAI CHIDIYABHAI 1126002WL007473 VASAVA RATABHAI CHIDIYABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927037 RATANBHAI.SIDIYABHAI.VASAVA BANK OF BARODA(606985)
38 Uchchhal GJ-26-002-006-001/4089105-A
(Gavan) 		1126002000NRG23040720220172791 04/07/2022 VASAVA DEVIDASHBHAI DAMUBHAI 1126002WL007473 VASAVA DEVIDASHBHAI DAMUBHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927022 devidashbhaidamubhaivasava BANK OF BARODA(606985)
39 Uchchhal GJ-26-002-006-001/4089109
(Gavan) 		1126002000NRG23040720220172793 04/07/2022 VASAVA KAVITABEN LAXMANBHAI 1126002WL007473 VASAVA KAVITABEN LAXMANBHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927034 MRS KAVITABEN LAXAMANBHAI VASAVA STATE BANK OF INDIA(508548)
40 Uchchhal GJ-26-002-006-001/4089111
(Gavan) 		1126002000NRG23040720220172796 04/07/2022 VASAVA JEYUBEN ISHWERBHAI 1126002WL007473 VASAVA JEYUBEN ISHWERBHAI 00045 BARB0VADSUR 2250 2250 Processed 19/08/2022 4025927075 JEYUBEN ISHVARBHAI VASAVA BANK OF BARODA(606985)
41 Uchchhal GJ-26-002-006-001/4089112
(Gavan) 		1126002000NRG23040720220172797 04/07/2022 VASAVA SEVIBEN VECHABHAI 1126002WL007473 VASAVA SEVIBEN VECHABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927087 VASAVA SEVIBEN VECHABHAI BANK OF BARODA(606985)
42 Uchchhal GJ-26-002-006-001/4089147
(Gavan) 		1126002000NRG23040720220172801 04/07/2022 VASAVA UTTAMBHAI NURJIBHAI 1126002WL007473 VASAVA UTTAMBHAI NURJIBHAI 00045 BARB0VADSUR 2250 2250 Processed 19/08/2022 4025927054 uttambhai nurjibhai vasava BANK OF BARODA(606985)
43 Uchchhal GJ-26-002-006-001/4089147
(Gavan) 		1126002000NRG23040720220172802 04/07/2022 VASAVA VANTIBEN UTTAMBHAI 1126002WL007473 VASAVA VANTIBEN UTTAMBHAI 00045 BARB0VADSUR 2250 2250 Processed 19/08/2022 4025927025 vantibenuttambhaivasava BANK OF BARODA(606985)
44 Uchchhal GJ-26-002-006-001/4089147-A
(Gavan) 		1126002000NRG23040720220172804 04/07/2022 VASAVA MADYABHAI NURAJIBHAI 1126002WL007473 VASAVA MADYABHAI NURAJIBHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927053 madhubhai nurjibhai vasava BANK OF BARODA(606985)
45 Uchchhal GJ-26-002-006-001/4089147-A
(Gavan) 		1126002000NRG23040720220172805 04/07/2022 VASAVA RINABEN MADYABHAI 1126002WL007473 VASAVA RINABEN MADYABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927052 rimaben madhubhai vasava BANK OF BARODA(606985)
46 Uchchhal GJ-26-002-006-001/4089148
(Gavan) 		1126002000NRG23040720220172807 04/07/2022 VASAVA GIMLIBEN UTTAMBHAI 1126002WL007473 VASAVA GIMLIBEN UTTAMBHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927077 gimbaliben uttambhai vasava BANK OF BARODA(606985)
47 Uchchhal GJ-26-002-006-001/4089148
(Gavan) 		1126002000NRG23040720220172806 04/07/2022 VASAVA UTTAMBHAI HIRJIBHAI 1126002WL007473 VASAVA UTTAMBHAI HIRJIBHAI 00045 BARB0VADSUR 2250 2250 Processed 19/08/2022 4025927030 UTTAMBHAI HIRJIBHAI VASAVA BANK OF BARODA(606985)
48 Uchchhal GJ-26-002-006-001/4089149
(Gavan) 		1126002000NRG23040720220172809 04/07/2022 VASAVA SAMIRBHAI SURPABHAI 1126002WL007473 VASAVA SAMIRBHAI SURPABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927056 SAMIRBHAISURAPSINGBHAIVASAVA BANK OF BARODA(606985)
49 Uchchhal GJ-26-002-006-001/4089149
(Gavan) 		1126002000NRG23040720220172808 04/07/2022 VASAVA SURPABHAI VANKIYABHAI 1126002WL007473 VASAVA SURPABHAI VANKIYABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927090 Vasava Ghemaben Surpsingbhai BANK OF BARODA(606985)
50 Uchchhal GJ-26-002-006-001/4089149-A
(Gavan) 		1126002000NRG23040720220172810 04/07/2022 VASAVA UJVALABEN SAMIRBHAI 1126002WL007473 VASAVA UJVALABEN SAMIRBHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927078 MRS UJJAVALABEN TULSYABHAI GANGURDE STATE BANK OF INDIA(508548)
51 Uchchhal GJ-26-002-006-001/4089151
(Gavan) 		1126002000NRG23040720220172811 04/07/2022 VASAVA ARJUNBHAI RAMJIBHAI 1126002WL007473 VASAVA ARJUNBHAI RAMJIBHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927043 ARJUNBHAI RAMJIBHAI VASAVA BANK OF BARODA(606985)
52 Uchchhal GJ-26-002-006-001/4089151
(Gavan) 		1126002000NRG23040720220172812 04/07/2022 VASAVA PANABEN ARJUNBHAI 1126002WL007473 VASAVA PANABEN ARJUNBHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927040 MRS PANABEN ARJUNBHAI VASAVA STATE BANK OF INDIA(508548)
53 Uchchhal GJ-26-002-006-001/4089152
(Gavan) 		1126002000NRG23040720220172814 04/07/2022 VASAVA FULIBEN SINGABHAI 1126002WL007473 VASAVA FULIBEN SINGABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927050 fuliben singabhai vasava BANK OF BARODA(606985)
54 Uchchhal GJ-26-002-006-001/4089163-A
(Gavan) 		1126002000NRG23040720220172816 04/07/2022 VASAVA SUNABEN RAJUBHAI 1126002WL007473 VASAVA SUNABEN RAJUBHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927076 SUNITABEN RAJUBHAI VASAVA BANK OF BARODA(606985)
55 Uchchhal GJ-26-002-006-001/4089165
(Gavan) 		1126002000NRG23040720220172817 04/07/2022 VASAVA MANILALBHAI DHEDGYABHAI 1126002WL007473 VASAVA MANILALBHAI DHEDGYABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927024 MANILALBHAIDHEDIYABHAIVASAVA BANK OF BARODA(606985)
56 Uchchhal GJ-26-002-006-001/4089170
(Gavan) 		1126002000NRG23040720220172820 04/07/2022 VASAVA SULABEN ISHWERBHAI 1126002WL007473 VASAVA SULABEN ISHWERBHAI 00045 BARB0VADSUR 2250 2250 Processed 19/08/2022 4025927039 SULABEN.ISHVARBHAI.VASAVA BANK OF BARODA(606985)
57 Uchchhal GJ-26-002-006-001/4089175
(Gavan) 		1126002000NRG23040720220172821 04/07/2022 VASAVA NARSINGBHAI DEVLYABHAI 1126002WL007473 VASAVA NARSINGBHAI DEVLYABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927031 NARSING.DEVLIYABHAI.VASAVA BANK OF BARODA(606985)
58 Uchchhal GJ-26-002-006-001/4089175
(Gavan) 		1126002000NRG23040720220172822 04/07/2022 VASAVA NARSINGBHAI DEVLYABHAI 1126002WL007473 VASAVA NARSINGBHAI DEVLYABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927044 JANUBEN NARSING VASAVA BANK OF BARODA(606985)
59 Uchchhal GJ-26-002-006-001/4089177
(Gavan) 		1126002000NRG23040720220172823 04/07/2022 VASAVA PRATAPBHAI JAHAGUBHAI 1126002WL007473 VASAVA PRATAPBHAI JAHAGUBHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927026 PARTUBHAIJAHGUBHAIVASAVA BANK OF BARODA(606985)
60 Uchchhal GJ-26-002-006-001/4089189
(Gavan) 		1126002000NRG23040720220172824 04/07/2022 VASAVA PACHIYABHAI TANKLIYABHAI 1126002WL007473 VASAVA PACHIYABHAI TANKLIYABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927070 MR PANCHIYABHAI TANKLYABHAI VASAVA STATE BANK OF INDIA(508548)
61 Uchchhal GJ-26-002-006-001/6855430
(Gavan) 		1126002000NRG23040720220172831 04/07/2022 VASAVA RAKESHBHAI RAMABHAI 1126002WL007473 VASAVA RAKESHBHAI RAMABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927059 rakeshbhai ramabhai vasava BANK OF BARODA(606985)
62 Uchchhal GJ-26-002-006-001/6855430
(Gavan) 		1126002000NRG23040720220172830 04/07/2022 VASAVA VINUBEN RAMABHAI 1126002WL007473 VASAVA VINUBEN RAMABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927042 MRS VINUBEN RAMABHAI VASAVA STATE BANK OF INDIA(508548)
63 Uchchhal GJ-26-002-006-001/6855442
(Gavan) 		1126002000NRG23040720220172836 04/07/2022 VASAVA BHILKIBEN CHAGANBHAI 1126002WL007473 VASAVA BHILKIBEN CHAGANBHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927089 VASAVA BHILKIBEN CHHAGANBHAI BANK OF BARODA(606985)
64 Uchchhal GJ-26-002-006-001/6855443
(Gavan) 		1126002000NRG23040720220172837 04/07/2022 KOTVALIYA SAKUBEN SAMABHAI 1126002WL007473 KOTVALIYA SAKUBEN SAMABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927086 KOTVADIYA SAKUBEN SAMABHAI BANK OF BARODA(606985)
65 Uchchhal GJ-26-002-006-001/6855457
(Gavan) 		1126002000NRG23040720220172839 04/07/2022 VASAVA KANTILALBHAI AFNIYABHAI 1126002WL007473 VASAVA KANTILALBHAI AFNIYABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927020 KAMUBEN KANTILAL VASAVA BANK OF BARODA(606985)
66 Uchchhal GJ-26-002-006-001/91
(Gavan) 		1126002000NRG23040720220172842 04/07/2022 VASAVA LAXMIBEN VADGYABHAI 1126002WL007473 VASAVA LAXMIBEN VADGYABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927063 laxmiben vadgyabhai vasava BANK OF BARODA(606985)
67 Uchchhal GJ-26-002-006-001/91
(Gavan) 		1126002000NRG23040720220172840 04/07/2022 VASAVA VADGYABHAI VANKIYABHAI 1126002WL007473 VASAVA VADGYABHAI VANKIYABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927064 VADGYABHAI VANKIYABHAI VASAVA BANK OF BARODA(606985)
68 Uchchhal GJ-26-002-006-001/91
(Gavan) 		1126002000NRG23040720220172841 04/07/2022 VASAVA VASUBEN VADGYABHAI 1126002WL007473 VASAVA VASUBEN VADGYABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927061 vasuben vadgyabhai vasava BANK OF BARODA(606985)
69 Uchchhal GJ-26-002-006-001/91-A
(Gavan) 		1126002000NRG23040720220172843 04/07/2022 VASAVA DINESHBHAI 1126002WL007473 VASAVA DINESHBHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927049 DINESHBHAI VADGYABHAI VASAVA BANK OF BARODA(606985)
70 Uchchhal GJ-26-002-006-001/91-B
(Gavan) 		1126002000NRG23040720220172846 04/07/2022 VASAVA SANJNABEN JAYESHBHAI 1126002WL007473 VASAVA SANJNABEN JAYESHBHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927066 SAMJANABEN J VASAVA BANK OF BARODA(606985)
71 Uchchhal GJ-26-002-006-001/98
(Gavan) 		1126002000NRG23040720220172847 04/07/2022 VASAVA RAMESHBHAI VECHIYABHAI 1126002WL007473 VASAVA RAMESHBHAI VECHIYABHAI 00045 BARB0VADSUR 2700 2700 Processed 19/08/2022 4025927074 LILABEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
SubTotal 184050 184050
72 Uchchhal GJ-26-002-006-001/4089125
(Gavan) 		1126002000NRG23040720220172798 04/07/2022 VASAVA REVABHAI SONJIBHAI 1126002WL007473 VASAVA REVABHAI SONJIBHAI 00114 SDCB0000010 2700 2700 Processed 19/08/2022 4025927018 REVABHAISONJIBHAIVASAVA BANK OF BARODA(606985)
SubTotal 2700 2700
73 Uchchhal GJ-26-002-006-001/323
(Gavan) 		1126002000NRG23040720220172748 04/07/2022 NILESHBHAI RAMESHBHAI VASAVA 1126002WL007473 NILESHBHAI RAMESHBHAI VASAVA 00415 SBIN0011040 2700 2700 Processed 19/08/2022 4025927057 NILESHBHAI RAMESHBHAI VASAVA BANK OF BARODA(606985)
SubTotal 2700 2700
Total 189450 189450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_040722APB_FTO_82014 Bank of Baroda BARB0VADSUR VADPADANESHU 184050
2 Uchchhal GJ1126002_040722APB_FTO_82014 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 2700
3 Uchchhal GJ1126002_040722APB_FTO_82014 State Bank of India SBIN0011040 UCHCHHAL 2700

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