|
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-26-002-012-001/235
(Mirkot)
|
1126002000NRG24220920230124725
|
22/09/2023
|
GAMIT ANITABEN JALMSINGHBHAI
|
1126002WL006995
|
GAMIT ANITABEN JALMSINGHBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929923337
|
|
GAMIT ANITABEN JALAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-012-001/235
(Mirkot)
|
1126002000NRG24220920230124724
|
22/09/2023
|
GAMIT JALMSINGHBHAI VANTILAL
|
1126002WL006995
|
GAMIT JALMSINGHBHAI VANTILAL
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929923343
|
|
JALAMSING VANTILAL GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-012-001/246
(Mirkot)
|
1126002000NRG24220920230124726
|
22/09/2023
|
GAMIT JENTABEN DESHYABHAI
|
1126002WL006995
|
GAMIT JENTABEN DESHYABHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929923332
|
|
JENTABEN DESIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-012-001/246
(Mirkot)
|
1126002000NRG24220920230124727
|
22/09/2023
|
GAMIT MANILBHAI DESHYABHAI
|
1126002WL006995
|
GAMIT MANILBHAI DESHYABHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929923334
|
|
GAMIT MANILBHAI DESHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-012-001/250
(Mirkot)
|
1126002000NRG24220920230124728
|
22/09/2023
|
VASAVA YASHOMATIBEN SHIVRAMBHAI
|
1126002WL006995
|
VASAVA YASHOMATIBEN SHIVRAMBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929923339
|
|
MRS YOSHOMTIBEN SHIVRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-012-001/288
(Mirkot)
|
1126002000NRG24220920230124729
|
22/09/2023
|
VALVI SHKUNTALA SATARSING
|
1126002WL006995
|
VALVI SHKUNTALA SATARSING
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
28/09/2023
|
|
5929923338
|
|
SHAKUNTALABENSATRSINGBHAIVALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-012-001/299
(Mirkot)
|
1126002000NRG24220920230124730
|
22/09/2023
|
MARGIYABHAI SURJIBHAI
|
1126002WL006995
|
MARGIYABHAI SURJIBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
28/09/2023
|
|
5929923342
|
|
MARGYABHAI SURJIBHAI KATHUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-012-001/301
(Mirkot)
|
1126002000NRG24220920230124731
|
22/09/2023
|
GAMIT SUNITABEN JAISINGBHAI
|
1126002WL006995
|
GAMIT SUNITABEN JAISINGBHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
28/09/2023
|
|
5929923330
|
|
SUNITABEN JAYASINGBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-012-001/306
(Mirkot)
|
1126002000NRG24220920230124732
|
22/09/2023
|
GAMIT RAITUBEN ANKERBHAI
|
1126002WL006995
|
GAMIT RAITUBEN ANKERBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929923341
|
|
REYTUBENANKARBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-012-001/312
(Mirkot)
|
1126002000NRG24220920230124733
|
22/09/2023
|
KATHUD REVJIBHAI JIVLYABHAI
|
1126002WL006995
|
KATHUD REVJIBHAI JIVLYABHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929923344
|
|
REVJIBHAI JIVALYABHAI KATHUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Uchchhal
|
GJ-26-002-012-001/4
(Mirkot)
|
1126002000NRG24220920230124734
|
22/09/2023
|
Gamit Sumitraben Ruljibhai
|
1126002WL006995
|
Gamit Sumitraben Ruljibhai
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929923340
|
|
GAMIT SUMITRABEN RULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Uchchhal
|
GJ-26-002-012-001/431
(Mirkot)
|
1126002000NRG24220920230124735
|
22/09/2023
|
GAMIT URMILABEN TARUNBHAI
|
1126002WL006995
|
GAMIT URMILABEN TARUNBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
29/09/2023
|
|
5929923335
|
|
URMILABEN TRUNBHAI GAMIT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
13
|
Uchchhal
|
GJ-26-002-012-001/6
(Mirkot)
|
1126002000NRG24220920230124736
|
22/09/2023
|
VALAVI PARMILABEN JAISHINGBHAI
|
1126002WL006995
|
VALAVI PARMILABEN JAISHINGBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
28/09/2023
|
|
5929923347
|
|
PARMILABENJAYSINGBHAIVALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Uchchhal
|
GJ-26-002-012-001/6853732
(Mirkot)
|
1126002000NRG24220920230124737
|
22/09/2023
|
VALVI ARJUNBHAI BABJIBHAI
|
1126002WL006995
|
VALVI ARJUNBHAI BABJIBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929923345
|
|
ARJUNBHAI BABJIBHAI VALAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Uchchhal
|
GJ-26-002-012-001/6855653
(Mirkot)
|
1126002000NRG24220920230124738
|
22/09/2023
|
GAMIT GUNTABEN VSANTBHAI
|
1126002WL006995
|
GAMIT GUNTABEN VSANTBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929923346
|
|
GAMIT GUNTIBEN VASANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Uchchhal
|
GJ-26-002-012-001/6855715
(Mirkot)
|
1126002000NRG24220920230124739
|
22/09/2023
|
VASAVA SUMLABEN JAGDISHBHAI
|
1126002WL006995
|
VASAVA SUMLABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929923331
|
|
SUMILABEN JAGDISHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Uchchhal
|
GJ-26-002-012-001/9
(Mirkot)
|
1126002000NRG24220920230124740
|
22/09/2023
|
GAMIT LILABEN ANKARBHAI
|
1126002WL006995
|
GAMIT LILABEN ANKARBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929923333
|
|
GAMIT LILABEN ONKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
18
|
Uchchhal
|
GJ-26-002-002-001/112068001
(Bhintbudrak)
|
1126002000NRG24220920230124649
|
22/09/2023
|
RAMILABEN BHILABHAI GAMIT
|
1126002WL006987
|
RAMILABEN BHILABHAI GAMIT
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929923336
|
|
MRS RAMILABEN BHILABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
19
|
Uchchhal
|
GJ-26-002-012-001/11
(Mirkot)
|
1126002000NRG24220920230124723
|
22/09/2023
|
GAMIT SANGITABEN PRATAPBHAI
|
1126002WL006995
|
GAMIT SANGITABEN PRATAPBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
28/09/2023
|
|
5929923329
|
|
GAMIT SANGITABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15872
|
15872
|
|
|
|
|
|
|
|