|
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-26-002-020-001/107
(Thuti)
|
1126002000NRG24070320240163462
|
12/03/2024
|
GAMIT NAMIBEN KESHIYABHAI
|
1126002WL011214
|
GAMIT NAMIBEN KESHIYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218170295
|
|
NAMIBEN KESHIABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-020-001/122
(Thuti)
|
1126002000NRG24070320240163463
|
12/03/2024
|
Gamit Dhundhiyabhai Mtiyabhai
|
1126002WL011214
|
Gamit Dhundhiyabhai Mtiyabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218170296
|
|
GAMIT DHUNDHIYABHAI MOTIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-020-001/274
(Thuti)
|
1126002000NRG24070320240163464
|
12/03/2024
|
GAMIT SUMITRABEN JENTILALBHAI
|
1126002WL011214
|
GAMIT SUMITRABEN JENTILALBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218170293
|
|
SUMITRABEN JAYANTILAL GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-020-001/47
(Thuti)
|
1126002000NRG24070320240163465
|
12/03/2024
|
GAMIT RUKHMABEN SURPABHAI
|
1126002WL011214
|
GAMIT RUKHMABEN SURPABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218170294
|
|
RUKHMABEN SURPABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15104
|
15104
|
|
|
|
|
|
|
|