|
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-26-002-025-001/11206298
(Zaranpada)
|
1126002000NRG24090320240164508
|
12/03/2024
|
GAMIT SUNABEN ALPESHBHAI
|
1126002WL011284
|
GAMIT SUNABEN ALPESHBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218170284
|
|
SUNITABEN ALPESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-025-001/11206298
(Zaranpada)
|
1126002000NRG24090320240164507
|
12/03/2024
|
GAMIT SUVARTABEN ABHIMANBHAI
|
1126002WL011284
|
GAMIT SUVARTABEN ABHIMANBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218170283
|
|
SUVARTABEN ABHIMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-025-001/11206299
(Zaranpada)
|
1126002000NRG24090320240164509
|
12/03/2024
|
GAMIT SUMNIBEN SHANTILALBHAI
|
1126002WL011284
|
GAMIT SUMNIBEN SHANTILALBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218170291
|
|
GAMIT SUMNIBEN SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Uchchhal
|
GJ-26-002-025-001/11206536
(Zaranpada)
|
1126002000NRG24090320240164510
|
12/03/2024
|
GAMIT PARMILABEN GOMABHAI
|
1126002WL011284
|
GAMIT PARMILABEN GOMABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218170285
|
|
PREMILABEN GAMABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-025-001/11206614
(Zaranpada)
|
1126002000NRG24090320240164511
|
12/03/2024
|
GAMIT SEVUBEN RAJUBHAI
|
1126002WL011284
|
GAMIT SEVUBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218170282
|
|
SEVUBEN RAJUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-025-001/11206713
(Zaranpada)
|
1126002000NRG24090320240164512
|
12/03/2024
|
GAMIT NITABEN RAVINDRABHAI
|
1126002WL011284
|
GAMIT NITABEN RAVINDRABHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3218170279
|
|
GAMIT NITABEN RAVINDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-025-001/11206724
(Zaranpada)
|
1126002000NRG24090320240164513
|
12/03/2024
|
GAMIT BABITABEN RAVIDASHBHAI
|
1126002WL011284
|
GAMIT BABITABEN RAVIDASHBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218170280
|
|
BABITABEN RAVIDASBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-025-001/11206726
(Zaranpada)
|
1126002000NRG24090320240164514
|
12/03/2024
|
GAMIT RAMILABEN MOGYABHAI
|
1126002WL011284
|
GAMIT RAMILABEN MOGYABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218170290
|
|
GAMIT RAMILABEN MOGYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-025-001/11206890
(Zaranpada)
|
1126002000NRG24090320240164515
|
12/03/2024
|
GAMIT ANITABEN VIPULBHAI
|
1126002WL011284
|
GAMIT ANITABEN VIPULBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3218170292
|
|
GAMITANITABENVIPULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-025-001/243
(Zaranpada)
|
1126002000NRG24090320240164517
|
12/03/2024
|
KATHUD ARVINDBHAI VIJUBHAI
|
1126002WL011284
|
KATHUD ARVINDBHAI VIJUBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3218170286
|
|
ARVINDBHAI VIJUBHAI KATHUD
|
IDBI BANK(607095)
|
|
11
|
Uchchhal
|
GJ-26-002-025-001/243
(Zaranpada)
|
1126002000NRG24090320240164516
|
12/03/2024
|
KATHUD VIJUBHAI MAGANBHAI
|
1126002WL011284
|
KATHUD VIJUBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3218170287
|
|
KATHUD VIJUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Uchchhal
|
GJ-26-002-025-001/4090836
(Zaranpada)
|
1126002000NRG24090320240164518
|
12/03/2024
|
GAMIT MOGIYABHAI BHUKHIYABHAI
|
1126002WL011284
|
GAMIT MOGIYABHAI BHUKHIYABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218170281
|
|
GAMIT MOGYABHAI BHUKHYABHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Uchchhal
|
GJ-26-002-025-001/4090877
(Zaranpada)
|
1126002000NRG24090320240164520
|
12/03/2024
|
KATHUD JEYNABEN SURESHBHAI.
|
1126002WL011284
|
KATHUD JEYNABEN SURESHBHAI.
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218170288
|
|
KATHUD JAYNABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Uchchhal
|
GJ-26-002-025-001/4090877
(Zaranpada)
|
1126002000NRG24090320240164519
|
12/03/2024
|
KATHUD SURESHBHAI MAGANBHAI
|
1126002WL011284
|
KATHUD SURESHBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218170289
|
|
SURESHBHAI MAGANBHAI KATHUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|