|
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-26-002-001-001/1056
(Bhadbhunja)
|
1126002000NRG24270620230089204
|
30/06/2023
|
GAMIT VELUBHAI SHANTUBHAI
|
1126002WL003933
|
GAMIT VELUBHAI SHANTUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284567222
|
|
VELUBHAI SHANTILAL GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-001-001/1056
(Bhadbhunja)
|
1126002000NRG24270620230089205
|
30/06/2023
|
GAMIT VIMLABEN VELUBHAI
|
1126002WL003933
|
GAMIT VIMLABEN VELUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284567220
|
|
VIMLABENVELUBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-001-001/11207067
(Bhadbhunja)
|
1126002000NRG24270620230089206
|
30/06/2023
|
GAMIT VIKASHBHAI ROGABHAI
|
1126002WL003933
|
GAMIT VIKASHBHAI ROGABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284567227
|
|
VIKASHBHAI RAGHUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-001-001/4086183
(Bhadbhunja)
|
1126002000NRG24270620230089207
|
30/06/2023
|
GAMIT HANNABNE SEILESHBHAI
|
1126002WL003933
|
GAMIT HANNABNE SEILESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284567225
|
|
HANITABEN SHAILESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-001-001/51
(Bhadbhunja)
|
1126002000NRG24270620230089208
|
30/06/2023
|
GAMIT DINESHBHAI SONABHAI
|
1126002WL003933
|
GAMIT DINESHBHAI SONABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284567237
|
|
DINESHBHAI CHHANA GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-001-001/51
(Bhadbhunja)
|
1126002000NRG24270620230089209
|
30/06/2023
|
GAMIT SANGITABHAI DINESHBHAI
|
1126002WL003933
|
GAMIT SANGITABHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284567228
|
|
SANGITABENDINESHBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-001-001/512
(Bhadbhunja)
|
1126002000NRG24270620230089210
|
30/06/2023
|
GAMIT SHASUBEN PRVISHBHAI
|
1126002WL003933
|
GAMIT SHASUBEN PRVISHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284567234
|
|
SHAKUBEN PARVISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-001-001/518
(Bhadbhunja)
|
1126002000NRG24270620230089211
|
30/06/2023
|
GAMIT VASHANTBHAI BABABHAI
|
1126002WL003933
|
GAMIT VASHANTBHAI BABABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284567236
|
|
VASANT BABA GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-001-001/525
(Bhadbhunja)
|
1126002000NRG24270620230089212
|
30/06/2023
|
GAMIT RANJABEN SURESHBHAI
|
1126002WL003933
|
GAMIT RANJABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284567218
|
|
RANJITABEN SURESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-001-001/539
(Bhadbhunja)
|
1126002000NRG24270620230089213
|
30/06/2023
|
GAMIT DIVANBHAI JIVLYABHAI
|
1126002WL003933
|
GAMIT DIVANBHAI JIVLYABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284567216
|
|
RAMTUBEN RAKESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Uchchhal
|
GJ-26-002-001-001/539
(Bhadbhunja)
|
1126002000NRG24270620230089214
|
30/06/2023
|
GAMIT DIVANBHAI JIVLYABHAI
|
1126002WL003933
|
GAMIT DIVANBHAI JIVLYABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284567219
|
|
DIVANJIBHAI JIVALIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Uchchhal
|
GJ-26-002-001-001/541
(Bhadbhunja)
|
1126002000NRG24270620230089215
|
30/06/2023
|
GAMIT RENJUBHAI SUNILBHAI
|
1126002WL003933
|
GAMIT RENJUBHAI SUNILBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284567217
|
|
RENJUBEN SUNILBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Uchchhal
|
GJ-26-002-001-001/543
(Bhadbhunja)
|
1126002000NRG24270620230089216
|
30/06/2023
|
GAMIT DILIPBHAI ARVINDBHAI
|
1126002WL003933
|
GAMIT DILIPBHAI ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284567230
|
|
DILIPBHAI RAVINDBHAI GAMIT
|
IDBI BANK(607095)
|
|
14
|
Uchchhal
|
GJ-26-002-001-001/544
(Bhadbhunja)
|
1126002000NRG24270620230089217
|
30/06/2023
|
GAMIT SAYTIBEN VANKARBHAI
|
1126002WL003933
|
GAMIT SAYTIBEN VANKARBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284567226
|
|
SAVITABEN VANKARBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Uchchhal
|
GJ-26-002-001-001/546
(Bhadbhunja)
|
1126002000NRG24270620230089218
|
30/06/2023
|
GAMIT JABABEN MAGABHAI
|
1126002WL003933
|
GAMIT JABABEN MAGABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284567229
|
|
GAMIT JOBIBEN MOGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Uchchhal
|
GJ-26-002-001-001/548
(Bhadbhunja)
|
1126002000NRG24270620230089219
|
30/06/2023
|
GAMIT MANJULABEN RATANJIBHAI
|
1126002WL003933
|
GAMIT MANJULABEN RATANJIBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3284567239
|
|
MANJULABEN RATANJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Uchchhal
|
GJ-26-002-001-001/550
(Bhadbhunja)
|
1126002000NRG24270620230089220
|
30/06/2023
|
GAMIT SANGITABEN MAGANBHAI
|
1126002WL003933
|
GAMIT SANGITABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3284567221
|
|
SANGITABEN MAGANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Uchchhal
|
GJ-26-002-001-001/553
(Bhadbhunja)
|
1126002000NRG24270620230089221
|
30/06/2023
|
Gamit Vasantbhai Maganbhai
|
1126002WL003933
|
Gamit Vasantbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284567233
|
|
GAMIT VASANTBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Uchchhal
|
GJ-26-002-001-001/554
(Bhadbhunja)
|
1126002000NRG24270620230089222
|
30/06/2023
|
GAMIT VASHILABEN RAMESHBHAI
|
1126002WL003933
|
GAMIT VASHILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284567232
|
|
GAMIT VASILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Uchchhal
|
GJ-26-002-001-001/561
(Bhadbhunja)
|
1126002000NRG24270620230089223
|
30/06/2023
|
KOTVALYA SEKYABHAI JETHIYABHAI
|
1126002WL003933
|
KOTVALYA SEKYABHAI JETHIYABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284567224
|
|
RITMABEN SEKIYABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Uchchhal
|
GJ-26-002-001-001/565
(Bhadbhunja)
|
1126002000NRG24270620230089224
|
30/06/2023
|
GAMIT NARESHBHAI GANGARANBHAI
|
1126002WL003933
|
GAMIT NARESHBHAI GANGARANBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284567235
|
|
NARESHBHAI GANGARAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Uchchhal
|
GJ-26-002-001-001/569
(Bhadbhunja)
|
1126002000NRG24270620230089225
|
30/06/2023
|
GAMIT KABITABEN SUNILBHAI
|
1126002WL003933
|
GAMIT KABITABEN SUNILBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284567223
|
|
KABITABEN SUNILBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Uchchhal
|
GJ-26-002-001-001/7328187
(Bhadbhunja)
|
1126002000NRG24270620230089226
|
30/06/2023
|
GAMIT ARUNABEN FILIPBHAI
|
1126002WL003933
|
GAMIT ARUNABEN FILIPBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284567238
|
|
ARUNABEN PHILIPBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Uchchhal
|
GJ-26-002-001-001/73288485
(Bhadbhunja)
|
1126002000NRG24270620230089227
|
30/06/2023
|
GAMIT GITABEN VATIYABHAI
|
1126002WL003933
|
GAMIT GITABEN VATIYABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284567231
|
|
GAMIT GITABEN VATIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|