|
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-26-002-017-001/11214287-A
(Sankarda)
|
1126002000NRG24250720230108946
|
25/07/2023
|
gamit harilalbhai ishvarbhai
|
1126002WL005237
|
gamit harilalbhai ishvarbhai
|
00045
|
BARB0UCHHAL
|
1832
|
1832
|
Processed
|
29/07/2023
|
|
4006383975
|
|
HARILAL ISHVARBHAI GAMIT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
Uchchhal
|
GJ-26-002-017-001/4097057-A
(Sankarda)
|
1126002000NRG24250720230108947
|
25/07/2023
|
gamit asokbhai s
|
1126002WL005237
|
gamit asokbhai s
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
29/07/2023
|
|
4006383976
|
|
ASHOKBHAI SURJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-017-001/47-A
(Sankarda)
|
1126002000NRG24250720230108950
|
25/07/2023
|
JANUBEN GABJIBHAI GAMIT
|
1126002WL005237
|
JANUBEN GABJIBHAI GAMIT
|
00045
|
BARB0UCHHAL
|
2748
|
2748
|
Processed
|
29/07/2023
|
|
4006383970
|
|
Gamit Januben Gobjibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
4
|
Uchchhal
|
GJ-26-002-017-001/47-A
(Sankarda)
|
1126002000NRG24250720230108952
|
25/07/2023
|
GAMIT RINABEN DHIRUBHAI
|
1126002WL005237
|
GAMIT RINABEN DHIRUBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
29/07/2023
|
|
4006383971
|
|
GAMIT RINABEN DHIRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Uchchhal
|
GJ-26-002-017-001/4097057-A
(Sankarda)
|
1126002000NRG24250720230108948
|
25/07/2023
|
gamit sanjaybhai Asokbhai
|
1126002WL005237
|
gamit sanjaybhai Asokbhai
|
00415
|
SBIN0011040
|
3206
|
3206
|
Processed
|
29/07/2023
|
|
4006383972
|
|
MR SANJAYBHAI ASHOKBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-017-001/47-A
(Sankarda)
|
1126002000NRG24250720230108949
|
25/07/2023
|
GAMIT DHIRUBHAI GABJIBHAI
|
1126002WL005237
|
GAMIT DHIRUBHAI GABJIBHAI
|
00415
|
SBIN0011040
|
2748
|
2748
|
Processed
|
29/07/2023
|
|
4006383974
|
|
MR GAMIT DHIRUBHAI GOBJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-017-001/47-A
(Sankarda)
|
1126002000NRG24250720230108951
|
25/07/2023
|
RATILAL ARJUNBHAI GAMIT
|
1126002WL005237
|
RATILAL ARJUNBHAI GAMIT
|
00415
|
SBIN0011040
|
2748
|
2748
|
Processed
|
29/07/2023
|
|
4006383973
|
|
MR GAMIT RATILAL ARJUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|