|
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-26-002-025-001/11206902
(Zaranpada)
|
1126002000NRG24090620230059219
|
09/06/2023
|
Kathud Navgiyabhai Nedadiyabhai
|
1126002WL002578
|
Kathud Navgiyabhai Nedadiyabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563480750
|
|
NAVGIYABHAI NADADAIYABHAI KATHUD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Uchchhal
|
GJ-26-002-025-001/11206902
(Zaranpada)
|
1126002000NRG24090620230059220
|
09/06/2023
|
Kathud Somliben Navagiyabhai
|
1126002WL002578
|
Kathud Somliben Navagiyabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563480754
|
|
KATHUD SOMLIBEN NAVAGIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-025-001/11206908
(Zaranpada)
|
1126002000NRG24090620230059221
|
09/06/2023
|
Gamit Jayshingbhai Balubhai
|
1126002WL002578
|
Gamit Jayshingbhai Balubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563480749
|
|
JASINGBHAI GAMZI
|
IDBI BANK(607095)
|
|
4
|
Uchchhal
|
GJ-26-002-025-001/11206908
(Zaranpada)
|
1126002000NRG24090620230059222
|
09/06/2023
|
Gamit Khoviben Jayasingbhai
|
1126002WL002578
|
Gamit Khoviben Jayasingbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563480752
|
|
GAMIT KHOVIBEN JAYASINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-025-001/240
(Zaranpada)
|
1126002000NRG24090620230059223
|
09/06/2023
|
KATHUD PARBHUBHAI BHOGLYABHAI
|
1126002WL002578
|
KATHUD PARBHUBHAI BHOGLYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563480747
|
|
PRABHUBHAI BHOGLYABHAI KATHVD
|
IDBI BANK(607095)
|
|
6
|
Uchchhal
|
GJ-26-002-025-001/240
(Zaranpada)
|
1126002000NRG24090620230059224
|
09/06/2023
|
KATHUD ZIRUBEN PARBHUBHAI
|
1126002WL002578
|
KATHUD ZIRUBEN PARBHUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563480751
|
|
JIRUBEN PRABHUBHAI KATHUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-025-001/29
(Zaranpada)
|
1126002000NRG24090620230059226
|
09/06/2023
|
GAMIT BAYJABEN JIVLYABHAI
|
1126002WL002578
|
GAMIT BAYJABEN JIVLYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563480748
|
|
BAYJABEN JIVALYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-025-001/29
(Zaranpada)
|
1126002000NRG24090620230059225
|
09/06/2023
|
GAMIT JIVLYABHAI DEVJIBHAI
|
1126002WL002578
|
GAMIT JIVLYABHAI DEVJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563480753
|
|
JIVALYABHAI DEVJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|