|
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-26-002-014-001/107-A
(Pankhri)
|
1126002000NRG24220920230124775
|
22/09/2023
|
GAMIT SHIVAJIBHAI NURAJIBHAI
|
1126002WL006999
|
GAMIT SHIVAJIBHAI NURAJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929922967
|
|
MR SHIVAJIBHAI NURIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-014-001/112
(Pankhri)
|
1126002000NRG24220920230124776
|
22/09/2023
|
GAMIT RAJENDRABHAI SHIVRAMBHAI
|
1126002WL006999
|
GAMIT RAJENDRABHAI SHIVRAMBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929922965
|
|
GAMIT RAJENDRABHAI SHIVRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-014-001/112
(Pankhri)
|
1126002000NRG24220920230124777
|
22/09/2023
|
Gamit Surekhaben Rajendrabhai
|
1126002WL006999
|
Gamit Surekhaben Rajendrabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929922964
|
|
GAMIT SUREKHABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-014-001/119
(Pankhri)
|
1126002000NRG24220920230124779
|
22/09/2023
|
GAMIT MINABEN SUMANBHAI
|
1126002WL006999
|
GAMIT MINABEN SUMANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929922970
|
|
GAMIT MINABEN SUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-014-001/119
(Pankhri)
|
1126002000NRG24220920230124778
|
22/09/2023
|
SUMANBHAI JATABHAI GAMIT
|
1126002WL006999
|
SUMANBHAI JATABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929922961
|
|
GAMIT SUMANBHAI JATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Uchchhal
|
GJ-26-002-014-001/219-B
(Pankhri)
|
1126002000NRG24220920230124780
|
22/09/2023
|
GAMIT ASHOKBHAI FATIYABHAI
|
1126002WL006999
|
GAMIT ASHOKBHAI FATIYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929922966
|
|
GAMIT ASHOKBHAI FATIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-014-001/219-B
(Pankhri)
|
1126002000NRG24220920230124781
|
22/09/2023
|
GAMIT MANGLABEN ASHOKBHAI
|
1126002WL006999
|
GAMIT MANGLABEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929922963
|
|
GAMIT MANGILABEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-014-001/247
(Pankhri)
|
1126002000NRG24220920230124782
|
22/09/2023
|
GAMiT cHAMpAbeN MANOJbHAi
|
1126002WL006999
|
GAMiT cHAMpAbeN MANOJbHAi
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929922968
|
|
CHAMPABENMANOJBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-014-001/274
(Pankhri)
|
1126002000NRG24220920230124783
|
22/09/2023
|
GAMIT VESHLIBEN SHIVAJIBHAI
|
1126002WL006999
|
GAMIT VESHLIBEN SHIVAJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929922969
|
|
GAMIT VAISHALIBEN SHIVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Uchchhal
|
GJ-26-002-014-001/66
(Pankhri)
|
1126002000NRG24220920230124784
|
22/09/2023
|
GAMIT RIMABEN JIVANBHAI
|
1126002WL006999
|
GAMIT RIMABEN JIVANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929922962
|
|
RIMABENJIVANBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|