|
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-26-002-020-001/135
(Thuti)
|
1126002000NRG24301020230137089
|
08/11/2023
|
GAMIT VASABEN ALUBHAI
|
1126002WL008585
|
GAMIT VASABEN ALUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969021570
|
|
VASABEN ALUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-020-001/143
(Thuti)
|
1126002000NRG24301020230137090
|
08/11/2023
|
GAMIT SAVITABEN DARJIBHAI
|
1126002WL008585
|
GAMIT SAVITABEN DARJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969021568
|
|
SAVITABEN DARJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-020-001/186
(Thuti)
|
1126002000NRG24301020230137091
|
08/11/2023
|
GAMIT GUNVANTBHAI VELJIBHAI
|
1126002WL008585
|
GAMIT GUNVANTBHAI VELJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969021565
|
|
GAMIT GUNVANTBHAI VELJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-020-001/186
(Thuti)
|
1126002000NRG24301020230137092
|
08/11/2023
|
GAMIT SUMITRABEN GUNVANTBHAI
|
1126002WL008585
|
GAMIT SUMITRABEN GUNVANTBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969021572
|
|
SUMITRABEN GUNVANTBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-020-001/187
(Thuti)
|
1126002000NRG24301020230137093
|
08/11/2023
|
GAMIT MIRIABHAI THAGIABHAI
|
1126002WL008585
|
GAMIT MIRIABHAI THAGIABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969021574
|
|
GAMIT MIRIYABHAI THAGYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-020-001/188
(Thuti)
|
1126002000NRG24301020230137094
|
08/11/2023
|
GAMIT ILUBEN RAMESHBHAI
|
1126002WL008585
|
GAMIT ILUBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969021569
|
|
ILUBEN RAMESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-020-001/190
(Thuti)
|
1126002000NRG24301020230137095
|
08/11/2023
|
GAMIT SHANTIBEN RADTIABHAI
|
1126002WL008585
|
GAMIT SHANTIBEN RADTIABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969021567
|
|
SHANTIBEN SONIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-020-001/216
(Thuti)
|
1126002000NRG24301020230137096
|
08/11/2023
|
GAMIT INABEN MADHUBHAI
|
1126002WL008585
|
GAMIT INABEN MADHUBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7969021566
|
|
INABEN MADHUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-020-001/501
(Thuti)
|
1126002000NRG24301020230137098
|
08/11/2023
|
GAMIT RAMEELABEN SHILESBHAI
|
1126002WL008585
|
GAMIT RAMEELABEN SHILESBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969021573
|
|
RAMILABEN SHILESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-020-001/514
(Thuti)
|
1126002000NRG24301020230137099
|
08/11/2023
|
GAMIT KUSUMBEN PINESHBHAI
|
1126002WL008585
|
GAMIT KUSUMBEN PINESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969021571
|
|
KUSUMBEN PINESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31488
|
31488
|
|
|
|
|
|
|
|
|
11
|
Uchchhal
|
GJ-26-002-020-001/434
(Thuti)
|
1126002000NRG24301020230137097
|
08/11/2023
|
GAMIT LALITABEN DILIPBHAI
|
1126002WL008585
|
GAMIT LALITABEN DILIPBHAI
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969021575
|
|
LALITABEN DILIPBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35328
|
35328
|
|
|
|
|
|
|
|