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-26-002-020-002/10 (Thuti)
|
1126002000NRG24050320240163072
|
12/03/2024
|
GAMIT GEETABEN SHITALBHAI
|
1126002WL011185
|
GAMIT GEETABEN SHITALBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460550
|
|
GITABEN SHITALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
Uchchhal
|
GJ-26-002-020-002/10 (Thuti)
|
1126002000NRG24050320240163071
|
12/03/2024
|
GAMIT SHITALBHAI YOSHEFBHAI
|
1126002WL011185
|
GAMIT SHITALBHAI YOSHEFBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460549
|
|
SHITALBHAI YOSEFBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
Uchchhal
|
GJ-26-002-020-002/11213273 (Thuti)
|
1126002000NRG24050320240163073
|
12/03/2024
|
GAMIT NILESHBHAI DILUBHAI
|
1126002WL011185
|
GAMIT NILESHBHAI DILUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460546
|
|
NILESHBHAI DILUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
4
|
Uchchhal
|
GJ-26-002-020-002/11213273 (Thuti)
|
1126002000NRG24050320240163074
|
12/03/2024
|
GAMIT RAVINABEN NILESHBHAi
|
1126002WL011185
|
GAMIT RAVINABEN NILESHBHAi
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460555
|
|
MISS RAVINABEN AJITBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
5
|
Uchchhal
|
GJ-26-002-020-002/147 (Thuti)
|
1126002000NRG24050320240163075
|
12/03/2024
|
GAMIT RAKESHBHAI ISHAMABHAI
|
1126002WL011185
|
GAMIT RAKESHBHAI ISHAMABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460547
|
|
RAKESH ISHAM GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
6
|
Uchchhal
|
GJ-26-002-020-002/147 (Thuti)
|
1126002000NRG24050320240163076
|
12/03/2024
|
GAMIT RASILABEN RAKESHBHAI
|
1126002WL011185
|
GAMIT RASILABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460552
|
|
RASILABEN RAKESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
7
|
Uchchhal
|
GJ-26-002-020-002/178 (Thuti)
|
1126002000NRG24050320240163078
|
12/03/2024
|
GAMIT KINTABEN RAHVABHAI
|
1126002WL011185
|
GAMIT KINTABEN RAHVABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460553
|
|
KINTABEN RAHVABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
8
|
Uchchhal
|
GJ-26-002-020-002/178 (Thuti)
|
1126002000NRG24050320240163077
|
12/03/2024
|
GAMIT RAHVABHAI JATRIYABHAI
|
1126002WL011185
|
GAMIT RAHVABHAI JATRIYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460545
|
|
RAHUBHAI JATARIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
9
|
Uchchhal
|
GJ-26-002-020-002/253 (Thuti)
|
1126002000NRG24050320240163079
|
12/03/2024
|
GAMIT NITINBHAI RAMESHBHAI
|
1126002WL011185
|
GAMIT NITINBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460556
|
|
GAMIT NITINBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
10
|
Uchchhal
|
GJ-26-002-020-002/253 (Thuti)
|
1126002000NRG24050320240163080
|
12/03/2024
|
GAMIT RAITABEN NITINBHAI
|
1126002WL011185
|
GAMIT RAITABEN NITINBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460554
|
|
GAMIT REYTABEN NITINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
11
|
Uchchhal
|
GJ-26-002-020-002/36 (Thuti)
|
1126002000NRG24050320240163081
|
12/03/2024
|
GAMIT ALUBHAI VADIYABHAI
|
1126002WL011185
|
GAMIT ALUBHAI VADIYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460548
|
|
ALUBHAI VADIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
12
|
Uchchhal
|
GJ-26-002-020-002/36 (Thuti)
|
1126002000NRG24050320240163082
|
12/03/2024
|
GAMIT AMUBEN ALUBHAI
|
1126002WL011185
|
GAMIT AMUBEN ALUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460551
|
|
AMUBEN ALUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|