Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:48:01 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_031022APB_FTO_118435
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-26-002-003-003/11208202
(Bhintkhurd) 		1126002000NRG23011020220201659 03/10/2022 GAMIT ALUBHAI GURJIBHAI 1126002WL010650 GAMIT ALUBHAI GURJIBHAI 00045 BARB0UCHHAL 1603 1603 Processed 11/10/2022 5433125318 ALUBHAI GURJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
2 Uchchhal GJ-26-002-003-003/11208202
(Bhintkhurd) 		1126002000NRG23011020220201660 03/10/2022 GAMIT USABEN ALUBHAI 1126002WL010650 GAMIT USABEN ALUBHAI 00045 BARB0UCHHAL 1603 1603 Processed 11/10/2022 5433125315 USHABEN ALUBHAI GAMIT BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-004-001/4088003
(Chhapti) 		1126002000NRG23031020220202798 03/10/2022 VALVI ANITABEN ALUBHAI 1126002WL010841 VALVI ANITABEN ALUBHAI 00045 BARB0UCHHAL 2748 2748 Processed 11/10/2022 5433125324 ANITABEN SUBHASHBHAI VASAVA BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-005-001/11211921
(Fulumran) 		1126002000NRG23031020220202782 03/10/2022 VALVI ANILBHAI ARJUNBHAI 1126002WL010838 VALVI ANILBHAI ARJUNBHAI 00045 BARB0UCHHAL 2400 2400 Processed 11/10/2022 5433125316 VALVI ANILBHAI ARJUNBHAI BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-005-001/11212131
(Fulumran) 		1126002000NRG23031020220202661 03/10/2022 PADVI GANPATBHAI POSALYABHAI 1126002WL010811 PADVI GANPATBHAI POSALYABHAI 00045 BARB0UCHHAL 3435 3435 Processed 11/10/2022 5433125311 VALVI GANPATBHAI POSLIYABHAI BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-005-001/368
(Fulumran) 		1126002000NRG23031020220202748 03/10/2022 VASAVA SHAKUNTLABEN VANKERBHAI 1126002WL010832 VASAVA SHAKUNTLABEN VANKERBHAI 00045 BARB0UCHHAL 2000 2000 Processed 11/10/2022 5433125333 VASAVA S VANKARBHA BANK OF BARODA(606985)
7 Uchchhal GJ-26-002-005-001/368
(Fulumran) 		1126002000NRG23031020220202747 03/10/2022 VASAVA VANKERBHAI SURESHBHAI 1126002WL010832 VASAVA VANKERBHAI SURESHBHAI 00045 BARB0UCHHAL 2000 2000 Processed 11/10/2022 5433125319 VANKAR SURESH VASAVA BANK OF BARODA(606985)
8 Uchchhal GJ-26-002-005-001/376
(Fulumran) 		1126002000NRG23031020220202753 03/10/2022 VASAVA KRUSHNABHAI FULSINGBHAI 1126002WL010833 VASAVA KRUSHNABHAI FULSINGBHAI 00045 BARB0UCHHAL 2000 2000 Processed 11/10/2022 5433125331 Vasava Kushanabhai Fulsingbhai BANK OF BARODA(606985)
9 Uchchhal GJ-26-002-005-001/376
(Fulumran) 		1126002000NRG23031020220202754 03/10/2022 VASAVA VANDNABEN KRUSHNABHAI 1126002WL010833 VASAVA VANDNABEN KRUSHNABHAI 00045 BARB0UCHHAL 2000 2000 Processed 11/10/2022 5433125332 Vasava Vandanaben Kurshcna BANK OF BARODA(606985)
10 Uchchhal GJ-26-002-005-001/393
(Fulumran) 		1126002000NRG23031020220202755 03/10/2022 KATHUD GARJIBHAI FATYABHAI 1126002WL010833 KATHUD GARJIBHAI FATYABHAI 00045 BARB0UCHHAL 2000 2000 Processed 11/10/2022 5433125317 GORJIBHAI NFATYABHAI KATHUD BANK OF BARODA(606985)
11 Uchchhal GJ-26-002-005-001/490
(Fulumran) 		1126002000NRG23031020220202663 03/10/2022 VASAVA KISHANBHAI JARMANSING 1126002WL010811 VASAVA KISHANBHAI JARMANSING 00045 BARB0UCHHAL 3435 3435 Processed 11/10/2022 5433125320 KISHAN JERMANSING VASAVA BANK OF BARODA(606985)
12 Uchchhal GJ-26-002-005-001/545
(Fulumran) 		1126002000NRG23031020220202790 03/10/2022 VASAVA JUGABEN ARVINDBHAI 1126002WL010838 VASAVA JUGABEN ARVINDBHAI 00045 BARB0UCHHAL 2400 2400 Processed 11/10/2022 5433125336 VASAVA JUGABEN ARVINDBHAI BANK OF BARODA(606985)
13 Uchchhal GJ-26-002-005-001/645
(Fulumran) 		1126002000NRG23031020220202765 03/10/2022 VASAVA VIMUBEN HITESHBHAI 1126002WL010834 VASAVA VIMUBEN HITESHBHAI 00045 BARB0UCHHAL 2000 2000 Processed 11/10/2022 5433125334 Vasava Vimuben Heteshbhai BANK OF BARODA(606985)
14 Uchchhal GJ-26-002-005-001/66
(Fulumran) 		1126002000NRG23031020220202756 03/10/2022 VASAVA DIPAKBHAI BHIMSINGBHAI 1126002WL010833 VASAVA DIPAKBHAI BHIMSINGBHAI 00045 BARB0UCHHAL 2000 2000 Processed 11/10/2022 5433125335 VASAVA DILIPBHAI BHIMSIGBHAI BANK OF BARODA(606985)
15 Uchchhal GJ-26-002-005-001/66
(Fulumran) 		1126002000NRG23031020220202766 03/10/2022 VASAVA MINAXIBEN DIPAKBHAI 1126002WL010834 VASAVA MINAXIBEN DIPAKBHAI 00045 BARB0UCHHAL 2000 2000 Processed 11/10/2022 5433125323 MINAXIBEN DILIPBHAI BANK OF BARODA(606985)
16 Uchchhal GJ-26-002-017-001/11214188
(Sankarda) 		1126002000NRG23031020220202498 03/10/2022 GAMIT VIJAYBHAI JIVABHAI 1126002WL010784 GAMIT VIJAYBHAI JIVABHAI 00045 BARB0UCHHAL 1320 1320 Processed 11/10/2022 5433125330 GAMIT VIJAYBHAI JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Uchchhal GJ-26-002-017-001/11214195
(Sankarda) 		1126002000NRG23031020220202499 03/10/2022 GAMIT SANJAYBHAI RADHUBHAI 1126002WL010784 GAMIT SANJAYBHAI RADHUBHAI 00045 BARB0UCHHAL 1320 1320 Processed 11/10/2022 5433125327 Gamit Sanjaybhai Raghubhai BANK OF BARODA(606985)
18 Uchchhal GJ-26-002-017-001/11214201
(Sankarda) 		1126002000NRG23031020220202500 03/10/2022 GAMIT KAMLESHBHAI RADHUBHAI 1126002WL010784 GAMIT KAMLESHBHAI RADHUBHAI 00045 BARB0UCHHAL 1100 1100 Processed 11/10/2022 5433125326 Gamit Kamaleshbhai Radhubhai BANK OF BARODA(606985)
19 Uchchhal GJ-26-002-017-001/4097062
(Sankarda) 		1126002000NRG23031020220202492 03/10/2022 GAMIT ZINABHAI RAVJIBHAI 1126002WL010783 GAMIT ZINABHAI RAVJIBHAI 00045 BARB0UCHHAL 880 880 Processed 11/10/2022 5433125325 ZINA RAVJI GAMIT BANK OF BARODA(606985)
20 Uchchhal GJ-26-002-017-001/4097080-A
(Sankarda) 		1126002000NRG23031020220202493 03/10/2022 GAMIT ISVARBHAI BHAVJIBHAI 1126002WL010783 GAMIT ISVARBHAI BHAVJIBHAI 00045 BARB0UCHHAL 880 880 Processed 11/10/2022 5433125328 Gamit Ishvarbhai Bhavjibhai BANK OF BARODA(606985)
21 Uchchhal GJ-26-002-017-001/55-A
(Sankarda) 		1126002000NRG23031020220202494 03/10/2022 GAMIT VINAYBHAI RAJIYABHAI 1126002WL010783 GAMIT VINAYBHAI RAJIYABHAI 00045 BARB0UCHHAL 880 880 Processed 11/10/2022 5433125329 Gamit Vinayakbhai Rajiyabhai BANK OF BARODA(606985)
22 Uchchhal GJ-26-002-017-001/556
(Sankarda) 		1126002000NRG23011020220201614 03/10/2022 GAMIT MANDABEN PRABHUBHAI 1126002WL010633 GAMIT MANDABEN PRABHUBHAI 00045 BARB0UCHHAL 3206 3206 Processed 11/10/2022 5433125321 MANDABEN PRABHUBHAI GAMIT BANK OF BARODA(606985)
23 Uchchhal GJ-26-002-017-004/11211878-A
(Sankarda) 		1126002000NRG23011020220201620 03/10/2022 gamit vinubhai rama 1126002WL010637 gamit vinubhai rama 00045 BARB0UCHHAL 2748 2748 Processed 11/10/2022 5433125322 VINUBHAI RAMABHAI GAMIT BANK OF BARODA(606985)
SubTotal 45958 45958
24 Uchchhal GJ-26-002-004-001/4088003
(Chhapti) 		1126002000NRG23031020220202797 03/10/2022 VALVI FATABEN ALUBHAI 1126002WL010841 VALVI FATABEN ALUBHAI 00045 BARB0VADSUR 2748 2748 Processed 11/10/2022 5433125397 Valvi Fataben Alubhai BANK OF BARODA(606985)
25 Uchchhal GJ-26-002-004-001/4088131
(Chhapti) 		1126002000NRG23031020220202795 03/10/2022 GAMIT JEYTABEN VIKRAMBHAI 1126002WL010840 GAMIT JEYTABEN VIKRAMBHAI 00045 BARB0VADSUR 2290 2290 Processed 11/10/2022 5433125403 VASAVA JAIYTUBEN VIKRAMBHAI BANK OF BARODA(606985)
26 Uchchhal GJ-26-002-004-001/4088131
(Chhapti) 		1126002000NRG23031020220202796 03/10/2022 GAMIT SUNILBHAI VIKRAMBHAI 1126002WL010840 GAMIT SUNILBHAI VIKRAMBHAI 00045 BARB0VADSUR 2290 2290 Processed 11/10/2022 5433125400 VASAVA SUNILBHAI VIKRAMBHAI BANK OF BARODA(606985)
27 Uchchhal GJ-26-002-005-001/11212026
(Fulumran) 		1126002000NRG23031020220202784 03/10/2022 PADVI RAJENDRABHAI JASHAVANTBHAI 1126002WL010838 PADVI RAJENDRABHAI JASHAVANTBHAI 00045 BARB0VADSUR 2400 2400 Processed 11/10/2022 5433125399 VALVI RAJENDRABHAI JAYNTBHAI BANK OF BARODA(606985)
28 Uchchhal GJ-26-002-005-001/393
(Fulumran) 		1126002000NRG23031020220202760 03/10/2022 KATHUD KALIBEN GARJIBHAI 1126002WL010834 KATHUD KALIBEN GARJIBHAI 00045 BARB0VADSUR 2000 2000 Processed 11/10/2022 5433125401 KATHUD KALIBEN GORJIBHAI BANK OF BARODA(606985)
29 Uchchhal GJ-26-002-005-001/4086612
(Fulumran) 		1126002000NRG23031020220202786 03/10/2022 VASAVA NARSHBHAI JAYSINGBHAI 1126002WL010838 VASAVA NARSHBHAI JAYSINGBHAI 00045 BARB0VADSUR 2400 2400 Processed 11/10/2022 5433125402 VALVI NARESHBHAI JAYSINGBHAI BANK OF BARODA(606985)
30 Uchchhal GJ-26-002-006-001/317-A
(Gavan) 		1126002000NRG23011020220201636 03/10/2022 VASAVA ANITABEN JAINESHBHAI 1126002WL010645 VASAVA ANITABEN JAINESHBHAI 00045 BARB0VADSUR 2748 2748 Processed 11/10/2022 5433125395 Anitaben jeuneshbhai vasava BANK OF BARODA(606985)
31 Uchchhal GJ-26-002-006-001/317-A
(Gavan) 		1126002000NRG23011020220201635 03/10/2022 VASAVA JAINESHBHAI BHANGABHAI 1126002WL010645 VASAVA JAINESHBHAI BHANGABHAI 00045 BARB0VADSUR 2748 2748 Processed 11/10/2022 5433125394 jeuneshbhai bhangabhai vasava BANK OF BARODA(606985)
32 Uchchhal GJ-26-002-006-001/318-A
(Gavan) 		1126002000NRG23011020220201637 03/10/2022 VASAVA SUMANBHAI JEHARIYABHAI 1126002WL010645 VASAVA SUMANBHAI JEHARIYABHAI 00045 BARB0VADSUR 2290 2290 Processed 11/10/2022 5433125393 SUMANBHAI.JEHARIYABHAI.VASAVA BANK OF BARODA(606985)
33 Uchchhal GJ-26-002-015-001/4096440
(Patibandhara) 		1126002000NRG23031020220202650 03/10/2022 GAMIT DEVIDASHBHAI BAVABHAI 1126002WL010809 GAMIT DEVIDASHBHAI BAVABHAI 00045 BARB0VADSUR 1200 1200 Processed 11/10/2022 5433125398 Vasava Devidasbhai Bavabhai BANK OF BARODA(606985)
34 Uchchhal GJ-26-002-015-001/4096796
(Patibandhara) 		1126002000NRG23031020220202639 03/10/2022 VASAVA VIKRAMBHAI KUTRIYABHAI 1126002WL010807 VASAVA VIKRAMBHAI KUTRIYABHAI 00045 BARB0VADSUR 1200 1200 Processed 11/10/2022 5433125392 MRS VIKRAMBHAI KUTARIYABHAI VASAVA STATE BANK OF INDIA(508548)
35 Uchchhal GJ-26-002-023-002/1362
(VadpadaNesu) 		1126002000NRG23031020220202780 03/10/2022 GAMIT DEVIDASBHAI THAKARBHAI 1126002WL010837 GAMIT DEVIDASBHAI THAKARBHAI 00045 BARB0VADSUR 2061 2061 Processed 11/10/2022 5433125391 GAMIT AAYUSHBHAI DEVIDASBHAI THE SURAT DISTRICT CO-OP BANK(607336)
36 Uchchhal GJ-26-002-023-002/1362
(VadpadaNesu) 		1126002000NRG23031020220202779 03/10/2022 GAMIT THAKORBHAI KARMABHAI 1126002WL010837 GAMIT THAKORBHAI KARMABHAI 00045 BARB0VADSUR 2061 2061 Processed 11/10/2022 5433125396 THAKORBHAI KARMABHAI GAMIT BANK OF BARODA(606985)
SubTotal 28436 28436
37 Uchchhal GJ-26-002-012-001/105
(Mirkot) 		1126002000NRG23011020220201752 03/10/2022 GAMIT GEETABEN LAKSHMANBHAI 1126002WL010668 GAMIT GEETABEN LAKSHMANBHAI 00057 BARB0BGGBXX 2977 2977 Processed 11/10/2022 5433125376 MRS GITABEN VECHYABHAI MAVCHI STATE BANK OF INDIA(508548)
38 Uchchhal GJ-26-002-012-001/105
(Mirkot) 		1126002000NRG23011020220201751 03/10/2022 GAMIT LAKSHMANBHAI BABJIBHAI 1126002WL010668 GAMIT LAKSHMANBHAI BABJIBHAI 00057 BARB0BGGBXX 2977 2977 Processed 11/10/2022 5433125350 LAKSHMANBHAI BABJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
39 Uchchhal GJ-26-002-012-001/127
(Mirkot) 		1126002000NRG23031020220202735 03/10/2022 Gamit Bhangiyabhai Chhaniyabhai 1126002WL010829 Gamit Bhangiyabhai Chhaniyabhai 00057 BARB0BGGBXX 2977 2977 Processed 11/10/2022 5433125345 MR BHAGIYABHAI CHHANIYABHAI GAMIT STATE BANK OF INDIA(508548)
40 Uchchhal GJ-26-002-012-001/127
(Mirkot) 		1126002000NRG23031020220202736 03/10/2022 Gamit Tankiben Bhangiyabhai 1126002WL010829 Gamit Tankiben Bhangiyabhai 00057 BARB0BGGBXX 2977 2977 Processed 11/10/2022 5433125374 GAMIT TANKIBEN BHANGIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Uchchhal GJ-26-002-012-001/151
(Mirkot) 		1126002000NRG23031020220202734 03/10/2022 GAMIT KALIYABHAI J. 1126002WL010828 GAMIT KALIYABHAI J. 00057 BARB0BGGBXX 3435 3435 Processed 11/10/2022 5433125344 GAMIT PATUBEN RAVINDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Uchchhal GJ-26-002-012-001/154
(Mirkot) 		1126002000NRG23031020220202727 03/10/2022 GAMIT SHANTABHAI FULAJIBHAI 1126002WL010825 GAMIT SHANTABHAI FULAJIBHAI 00057 BARB0BGGBXX 3435 3435 Processed 11/10/2022 5433125371 GAMIT SHANTABHAI FULAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Uchchhal GJ-26-002-012-001/154
(Mirkot) 		1126002000NRG23031020220202728 03/10/2022 GAMIT SUMABEN SHANTABHAI 1126002WL010825 GAMIT SUMABEN SHANTABHAI 00057 BARB0BGGBXX 3435 3435 Processed 11/10/2022 5433125354 SUMABEN SHANTABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
44 Uchchhal GJ-26-002-012-001/23
(Mirkot) 		1126002000NRG23011020220201732 03/10/2022 BHANUBEN VECHYABHAI 1126002WL010660 BHANUBEN VECHYABHAI 00057 BARB0BGGBXX 3435 3435 Processed 11/10/2022 5433125353 BHANUBENVECHYABHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
45 Uchchhal GJ-26-002-012-001/253
(Mirkot) 		1126002000NRG23011020220201746 03/10/2022 GAMIT NIMBUBEN RUPABHAI 1126002WL010666 GAMIT NIMBUBEN RUPABHAI 00057 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433125361 GAMIT NIMBUBEN RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Uchchhal GJ-26-002-012-001/253
(Mirkot) 		1126002000NRG23011020220201745 03/10/2022 GAMIT RUPABHAI HURJIBHAI 1126002WL010666 GAMIT RUPABHAI HURJIBHAI 00057 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433125366 GAMIT RUPABHAI HURAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Uchchhal GJ-26-002-012-001/329
(Mirkot) 		1126002000NRG23031020220202730 03/10/2022 GAMIT KEKUBEN SUMANBHAI 1126002WL010826 GAMIT KEKUBEN SUMANBHAI 00057 BARB0BGGBXX 3435 3435 Processed 11/10/2022 5433125359 GAMIT KANKUBEN SUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Uchchhal GJ-26-002-012-001/329
(Mirkot) 		1126002000NRG23031020220202729 03/10/2022 GAMIT SUMANBHAI SURAJIBHAI 1126002WL010826 GAMIT SUMANBHAI SURAJIBHAI 00057 BARB0BGGBXX 3435 3435 Processed 11/10/2022 5433125367 GAMIT SUMANBHAI SURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Uchchhal GJ-26-002-012-001/348
(Mirkot) 		1126002000NRG23011020220201756 03/10/2022 GAMIT BINDUBEN JEKABBHAI 1126002WL010669 GAMIT BINDUBEN JEKABBHAI 00057 BARB0BGGBXX 3664 3664 Processed 11/10/2022 5433125358 BINDUBEN JEKABBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
50 Uchchhal GJ-26-002-012-001/348
(Mirkot) 		1126002000NRG23011020220201755 03/10/2022 GAMIT SUMITRABEN BATHUBHAI 1126002WL010669 GAMIT SUMITRABEN BATHUBHAI 00057 BARB0BGGBXX 3664 3664 Processed 11/10/2022 5433125360 SUMITRABENBATHUBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
51 Uchchhal GJ-26-002-012-001/378
(Mirkot) 		1126002000NRG23011020220201741 03/10/2022 GAMIT SDANANDBHAI THAGYABHAI 1126002WL010664 GAMIT SDANANDBHAI THAGYABHAI 00057 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433125348 SADANANDBHAI THAGYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
52 Uchchhal GJ-26-002-012-001/461
(Mirkot) 		1126002000NRG23011020220201757 03/10/2022 GAMIT JEKABBHAI GUMANBHAI 1126002WL010669 GAMIT JEKABBHAI GUMANBHAI 00057 BARB0BGGBXX 3664 3664 Processed 11/10/2022 5433125355 GAMIT JEKABHAI GOMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Uchchhal GJ-26-002-012-001/479
(Mirkot) 		1126002000NRG23031020220202738 03/10/2022 GAMIT JAYRAMBHAI GAMANBHAI 1126002WL010830 GAMIT JAYRAMBHAI GAMANBHAI 00057 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433125341 GAMIT JAYRAMBHAI GAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Uchchhal GJ-26-002-012-001/479
(Mirkot) 		1126002000NRG23031020220202739 03/10/2022 GAMIT SUMITRABEN JAYRAMBHAI 1126002WL010830 GAMIT SUMITRABEN JAYRAMBHAI 00057 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433125347 SUMITRABEN JAYRAMBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
55 Uchchhal GJ-26-002-012-001/53
(Mirkot) 		1126002000NRG23011020220201736 03/10/2022 GAMIT ARVINDBHAI NURJIBHAI 1126002WL010662 GAMIT ARVINDBHAI NURJIBHAI 00057 BARB0BGGBXX 3435 3435 Processed 11/10/2022 5433125365 ARVINDBHAINURJIBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
56 Uchchhal GJ-26-002-012-001/53
(Mirkot) 		1126002000NRG23011020220201735 03/10/2022 SHARMILABEN ARVINDBHAI 1126002WL010662 SHARMILABEN ARVINDBHAI 00057 BARB0BGGBXX 3435 3435 Processed 11/10/2022 5433125356 SHARMILABENARVINDBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
57 Uchchhal GJ-26-002-012-001/54
(Mirkot) 		1126002000NRG23011020220201737 03/10/2022 GAMIT KESHYABHAI FULYABHAI 1126002WL010663 GAMIT KESHYABHAI FULYABHAI 00057 BARB0BGGBXX 3435 3435 Processed 11/10/2022 5433125349 KESHIYABHAI FULIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
58 Uchchhal GJ-26-002-012-001/54
(Mirkot) 		1126002000NRG23011020220201738 03/10/2022 GAMIT PACHLIBEN KESHYABHAI 1126002WL010663 GAMIT PACHLIBEN KESHYABHAI 00057 BARB0BGGBXX 3435 3435 Processed 11/10/2022 5433125370 GAMIT PACHALIBEN KESHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Uchchhal GJ-26-002-012-001/59
(Mirkot) 		1126002000NRG23031020220202731 03/10/2022 GAMIT ARUNBHAI SHANKARBHAI 1126002WL010827 GAMIT ARUNBHAI SHANKARBHAI 00057 BARB0BGGBXX 3435 3435 Processed 11/10/2022 5433125362 ARUNBHAISHANKARBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
60 Uchchhal GJ-26-002-012-001/68
(Mirkot) 		1126002000NRG23011020220201733 03/10/2022 GAMIT RAMESHBHAI BIMJIBHAI 1126002WL010661 GAMIT RAMESHBHAI BIMJIBHAI 00057 BARB0BGGBXX 3435 3435 Processed 11/10/2022 5433125357 RAMESHBHAIBHIMJIBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
61 Uchchhal GJ-26-002-012-001/68
(Mirkot) 		1126002000NRG23011020220201734 03/10/2022 GAMIT SOLUBEN RAMESHBHAI 1126002WL010661 GAMIT SOLUBEN RAMESHBHAI 00057 BARB0BGGBXX 3435 3435 Processed 11/10/2022 5433125363 SOLUBENRAMESHBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
62 Uchchhal GJ-26-002-012-001/92
(Mirkot) 		1126002000NRG23011020220201743 03/10/2022 GAMIT ALISHABEN NILESHBHAI 1126002WL010665 GAMIT ALISHABEN NILESHBHAI 00057 BARB0BGGBXX 2977 2977 Processed 11/10/2022 5433125364 ALISHABEN ILESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
63 Uchchhal GJ-26-002-012-001/92
(Mirkot) 		1126002000NRG23011020220201742 03/10/2022 GAMIT NILESHBHAI SAKABHAI 1126002WL010665 GAMIT NILESHBHAI SAKABHAI 00057 BARB0BGGBXX 2977 2977 Processed 11/10/2022 5433125346 GAMIT ILESHBHAI SHAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Uchchhal GJ-26-002-017-001/11209761-A
(Sankarda) 		1126002000NRG23031020220202497 03/10/2022 GAMIT NILESHBHAI VASNTBHAI 1126002WL010784 GAMIT NILESHBHAI VASNTBHAI 00057 BARB0BGGBXX 1320 1320 Processed 11/10/2022 5433125339 NILESHBHAI VASANTBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
65 Uchchhal GJ-26-002-020-001/115
(Thuti) 		1126002000NRG23011020220201762 03/10/2022 GAMIT DEVLIBEN BONDLIYABHAI 1126002WL010672 GAMIT DEVLIBEN BONDLIYABHAI 00057 BARB0BGGBXX 3435 3435 Processed 11/10/2022 5433125368 DAVALIBEN BODALIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
66 Uchchhal GJ-26-002-020-001/144
(Thuti) 		1126002000NRG23011020220201764 03/10/2022 GAMIT BABLIBEN JATRIYABHAI 1126002WL010673 GAMIT BABLIBEN JATRIYABHAI 00057 BARB0BGGBXX 3664 3664 Processed 11/10/2022 5433125372 BABLIBEN JATARYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
67 Uchchhal GJ-26-002-020-001/146
(Thuti) 		1126002000NRG23011020220201773 03/10/2022 GAMIT JETHIYABHAI GOSHIYABHAI 1126002WL010678 GAMIT JETHIYABHAI GOSHIYABHAI 00057 BARB0BGGBXX 1832 1832 Processed 11/10/2022 5433125338 JETHIYABHAI GANSIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
68 Uchchhal GJ-26-002-020-001/160
(Thuti) 		1126002000NRG23011020220201761 03/10/2022 GAMIT SONJIBHAI NAPRIYABHAI 1126002WL010671 GAMIT SONJIBHAI NAPRIYABHAI 00057 BARB0BGGBXX 3435 3435 Processed 11/10/2022 5433125342 MR SANJIBHAI NAPARIA GAMIT STATE BANK OF INDIA(508548)
69 Uchchhal GJ-26-002-020-001/203
(Thuti) 		1126002000NRG23011020220201770 03/10/2022 GAMIT MALTUBEN SUMANBHAI 1126002WL010676 GAMIT MALTUBEN SUMANBHAI 00057 BARB0BGGBXX 3435 3435 Processed 11/10/2022 5433125375 GAMIT MALTUBEN SUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Uchchhal GJ-26-002-020-003/124
(Thuti) 		1126002000NRG23021020220201906 03/10/2022 BONDALIYABHAI GUGARIYABHAI GAMIT 1126002WL010696 BONDALIYABHAI GUGARIYABHAI GAMIT 00057 BARB0BGGBXX 3435 3435 Processed 11/10/2022 5433125351 MS BONDALIYABHAI GUGARIYABHAI GAMIT STATE BANK OF INDIA(508548)
71 Uchchhal GJ-26-002-020-003/124
(Thuti) 		1126002000NRG23021020220201907 03/10/2022 GAMIT MARTHABEN BONDLIYABHAI 1126002WL010696 GAMIT MARTHABEN BONDLIYABHAI 00057 BARB0BGGBXX 3435 3435 Processed 11/10/2022 5433125343 MARTHABEN BONDLYA GAMIT BARODA GUJARAT GRAMIN BANK(606995)
72 Uchchhal GJ-26-002-020-003/44
(Thuti) 		1126002000NRG23031020220202583 03/10/2022 GAMIT SAMJIBHAI DULIYABHAI 1126002WL010799 GAMIT SAMJIBHAI DULIYABHAI 00057 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433125373 GAMIT SURJABEN SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Uchchhal GJ-26-002-020-003/45
(Thuti) 		1126002000NRG23031020220202584 03/10/2022 GAMIT CHANDUBHAI SAMAJIBHAI 1126002WL010799 GAMIT CHANDUBHAI SAMAJIBHAI 00057 BARB0BGGBXX 2977 2977 Processed 11/10/2022 5433125369 GAMIT CHANDUBHAI SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Uchchhal GJ-26-002-020-003/45
(Thuti) 		1126002000NRG23031020220202585 03/10/2022 GAMIT MANJUBEN CHANDUBHAI 1126002WL010799 GAMIT MANJUBEN CHANDUBHAI 00057 BARB0BGGBXX 2977 2977 Processed 11/10/2022 5433125340 MANJULABEN CHANDUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
75 Uchchhal GJ-26-002-020-003/9
(Thuti) 		1126002000NRG23021020220201909 03/10/2022 GAMIT JANGLIYABHAI CHEMABHAI 1126002WL010696 GAMIT JANGLIYABHAI CHEMABHAI 00057 BARB0BGGBXX 3664 3664 Processed 11/10/2022 5433125352 JANGLIYABHAI CHEMABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 125438 125438
76 Uchchhal GJ-26-002-005-001/11208539
(Fulumran) 		1126002000NRG23031020220202660 03/10/2022 VASAVA PRAKASHBHAI HOLYABHAI 1126002WL010811 VASAVA PRAKASHBHAI HOLYABHAI 00114 SDCB0000010 3206 3206 Processed 11/10/2022 5433125314 VASAVA PRKASHBHAI HOLYABHAI BANK OF BARODA(606985)
SubTotal 3206 3206
77 Uchchhal GJ-26-002-020-002/250
(Thuti) 		1126002000NRG23021020220201912 03/10/2022 GAMIT KUSHIABHAI KHETIABHAI 1126002WL010697 GAMIT KUSHIABHAI KHETIABHAI 00415 SBIN0000281 3435 3435 Processed 11/10/2022 5433125379 MR KUSHYABHAI KHETIYABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3435 3435
78 Uchchhal GJ-26-002-003-003/4101277
(Bhintkhurd) 		1126002000NRG23031020220202541 03/10/2022 GAMIT RAMESHBHAI MOGIYABHAI 1126002WL010790 GAMIT RAMESHBHAI MOGIYABHAI 00415 SBIN0011040 3206 3206 Processed 11/10/2022 5433125389 MR RAMESHBHAI MOGYABHAI GAMIT STATE BANK OF INDIA(508548)
79 Uchchhal GJ-26-002-012-001/23
(Mirkot) 		1126002000NRG23011020220201731 03/10/2022 Vechyabhai Jayantbhai Gamit 1126002WL010660 Vechyabhai Jayantbhai Gamit 00415 SBIN0011040 3435 3435 Processed 11/10/2022 5433125380 VECHIYABHAI JAYANTBHAI GAMIT BANK OF BARODA(606985)
80 Uchchhal GJ-26-002-015-003/102
(Patibandhara) 		1126002000NRG23031020220202623 03/10/2022 KASIRAM RADHIYA 1126002WL010805 KASIRAM RADHIYA 00415 SBIN0011040 1200 1200 Processed 11/10/2022 5433125382 MR KASHIRAMBHAI RADHIYABHAI VASAVA STATE BANK OF INDIA(508548)
81 Uchchhal GJ-26-002-015-003/102
(Patibandhara) 		1126002000NRG23031020220202624 03/10/2022 VASAVA SUGUNTIBEN KASHIRAMBHAI 1126002WL010805 VASAVA SUGUNTIBEN KASHIRAMBHAI 00415 SBIN0011040 1200 1200 Processed 11/10/2022 5433125381 MR SUGUNTIBEN KASHIRAMBHAI VASAVA STATE BANK OF INDIA(508548)
82 Uchchhal GJ-26-002-015-003/104707
(Patibandhara) 		1126002000NRG23031020220202607 03/10/2022 ASHOKBHAI DULABSING 1126002WL010803 ASHOKBHAI DULABSING 00415 SBIN0011040 1200 1200 Processed 11/10/2022 5433125377 MISS M MEGHANABEN ASHOKBHAI VASAVA STATE BANK OF INDIA(508548)
83 Uchchhal GJ-26-002-015-003/104707
(Patibandhara) 		1126002000NRG23031020220202608 03/10/2022 SUMITRABEN ASHOKBHAI 1126002WL010803 SUMITRABEN ASHOKBHAI 00415 SBIN0011040 1200 1200 Processed 11/10/2022 5433125385 MS SUMITRABEN ASHOKBHAI VASAVA STATE BANK OF INDIA(508548)
84 Uchchhal GJ-26-002-015-003/104708
(Patibandhara) 		1126002000NRG23031020220202611 03/10/2022 KUSHIBEN GULABSING 1126002WL010803 KUSHIBEN GULABSING 00415 SBIN0011040 1200 1200 Processed 11/10/2022 5433125384 MRS KUSHIBEN GULABSINGBHAI VASAVA STATE BANK OF INDIA(508548)
85 Uchchhal GJ-26-002-015-003/104708
(Patibandhara) 		1126002000NRG23031020220202610 03/10/2022 MUKESH GULABSING 1126002WL010803 MUKESH GULABSING 00415 SBIN0011040 1200 1200 Processed 11/10/2022 5433125337 MR GULABSINGBHAI DHEDIYABHAI VASAVA STATE BANK OF INDIA(508548)
86 Uchchhal GJ-26-002-015-003/26
(Patibandhara) 		1126002000NRG23031020220202625 03/10/2022 REHANABEN SEILESH 1126002WL010805 REHANABEN SEILESH 00415 SBIN0011040 1200 1200 Processed 11/10/2022 5433125386 VASAVA REHNABEN SHAILESHBHAI BANK OF BARODA(606985)
87 Uchchhal GJ-26-002-015-003/263
(Patibandhara) 		1126002000NRG23031020220202627 03/10/2022 VASAVA SAILESHBHAI DHIRMABHAI 1126002WL010805 VASAVA SAILESHBHAI DHIRMABHAI 00415 SBIN0011040 1200 1200 Processed 11/10/2022 5433125390 Vasava Shaileshbhai Dhirmabhai BANK OF BARODA(606985)
88 Uchchhal GJ-26-002-015-003/321
(Patibandhara) 		1126002000NRG23031020220202629 03/10/2022 VASAVA MANJUBEN SUNILBHAI 1126002WL010805 VASAVA MANJUBEN SUNILBHAI 00415 SBIN0011040 1200 1200 Processed 11/10/2022 5433125387 MS MANJUBEN SUNILBHAI VASAVA STATE BANK OF INDIA(508548)
89 Uchchhal GJ-26-002-015-003/321
(Patibandhara) 		1126002000NRG23031020220202628 03/10/2022 VASAVA RAMILABEN GOVINDBHAI 1126002WL010805 VASAVA RAMILABEN GOVINDBHAI 00415 SBIN0011040 1200 1200 Processed 11/10/2022 5433125388 MS RAMUBEN GOVINDBHAI VASAVA STATE BANK OF INDIA(508548)
90 Uchchhal GJ-26-002-015-005/6834609
(Patibandhara) 		1126002000NRG23031020220202725 03/10/2022 VASAVA REKHABEN RAJARAMBHAI 1126002WL010824 VASAVA REKHABEN RAJARAMBHAI 00415 SBIN0011040 2977 2977 Processed 11/10/2022 5433125383 RAJARAMBHAI GEMUBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
91 Uchchhal GJ-26-002-022-002/4089781
(Vadadekhurd) 		1126002000NRG23011020220201640 03/10/2022 GAMIT VASANTIBEN DANIYELBHAI 1126002WL010647 GAMIT VASANTIBEN DANIYELBHAI 00415 SBIN0011040 2748 2748 Processed 11/10/2022 5433125378 MRS VASANTIBEN DANIYELBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 24366 24366
92 Uchchhal GJ-26-002-005-001/11208909
(Fulumran) 		1126002000NRG23031020220202758 03/10/2022 DINKERBHAI DIVANJIBHAI 1126002WL010834 DINKERBHAI DIVANJIBHAI 00691 IPOS0000001 2000 2000 Processed 11/10/2022 5433125312 VASAVA GOURIBEN DINKARBHAI THE SURAT DISTRICT CO-OP BANK(607336)
93 Uchchhal GJ-26-002-005-001/723
(Fulumran) 		1126002000NRG23031020220202757 03/10/2022 VASAVA KALUSINGBHAI SUPDIYABHAI 1126002WL010833 VASAVA KALUSINGBHAI SUPDIYABHAI 00691 IPOS0000001 2000 2000 Processed 11/10/2022 5433125313 MR DIPAKBHAI KALUSING VASAVA STATE BANK OF INDIA(508548)
SubTotal 4000 4000
Total 234839 234839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_031022APB_FTO_118435 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 45958
2 Uchchhal GJ1126002_031022APB_FTO_118435 Bank of Baroda BARB0VADSUR VADPADANESHU 28436
3 Uchchhal GJ1126002_031022APB_FTO_118435 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3435
4 Uchchhal GJ1126002_031022APB_FTO_118435 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 122003
5 Uchchhal GJ1126002_031022APB_FTO_118435 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 3206
6 Uchchhal GJ1126002_031022APB_FTO_118435 State Bank of India SBIN0000281 FORT SONGADH 3435
7 Uchchhal GJ1126002_031022APB_FTO_118435 State Bank of India SBIN0011040 UCHCHHAL 24366
8 Uchchhal GJ1126002_031022APB_FTO_118435 India Post Payments Bank IPOS0000001 BARDOLI 4000

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