|
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-26-002-001-001/11207039
(Bhadbhunja)
|
1126002000NRG24180320240167731
|
18/03/2024
|
kantilalbhai gurjibhai gamit
|
1126002WL011476
|
kantilalbhai gurjibhai gamit
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
23/04/2024
|
|
3218183737
|
|
NINBUBEN JENTIYA GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-001-001/128
(Bhadbhunja)
|
1126002000NRG24180320240167732
|
18/03/2024
|
GAMIT SAVITABEN BHARTBHAI
|
1126002WL011476
|
GAMIT SAVITABEN BHARTBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218183739
|
|
SAVITABEN BHARATBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-001-001/180
(Bhadbhunja)
|
1126002000NRG24180320240167733
|
18/03/2024
|
GAMIT JAKUBEN YOGESHBHAI
|
1126002WL011476
|
GAMIT JAKUBEN YOGESHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218183741
|
|
JAKUBEN YOGESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-001-001/212
(Bhadbhunja)
|
1126002000NRG24180320240167734
|
18/03/2024
|
GAMIT SANTUBHAI MONABHAI
|
1126002WL011476
|
GAMIT SANTUBHAI MONABHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
23/04/2024
|
|
3218183746
|
|
MASUBEN VIRSINGBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-001-001/4085560
(Bhadbhunja)
|
1126002000NRG24180320240167735
|
18/03/2024
|
GAMIT RAVITABEN BHARTBHAI
|
1126002WL011476
|
GAMIT RAVITABEN BHARTBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218183735
|
|
RAVITABEN BHARATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-001-001/4085671
(Bhadbhunja)
|
1126002000NRG24180320240167736
|
18/03/2024
|
GAMIT ANILBHAI REVJIBHAI
|
1126002WL011476
|
GAMIT ANILBHAI REVJIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218183747
|
|
GAMIT ANILBHAI REVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-001-001/4090720
(Bhadbhunja)
|
1126002000NRG24180320240167737
|
18/03/2024
|
GAMIT SAMABHAI MOTYABHAI
|
1126002WL011476
|
GAMIT SAMABHAI MOTYABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218183749
|
|
SAMABHAIKOTIYABHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-001-001/4090800
(Bhadbhunja)
|
1126002000NRG24180320240167738
|
18/03/2024
|
GAMIT OMNABEN FATYABHAI
|
1126002WL011476
|
GAMIT OMNABEN FATYABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218183738
|
|
AMNABEN FATIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-001-001/4092781
(Bhadbhunja)
|
1126002000NRG24180320240167739
|
18/03/2024
|
GAMIT SAVITABEN GANPATBHAI
|
1126002WL011476
|
GAMIT SAVITABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218183744
|
|
SAVITABEN GANPATBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-001-001/6853412
(Bhadbhunja)
|
1126002000NRG24180320240167740
|
18/03/2024
|
GAMIT KANTABEN DUNGARSINGBHAI
|
1126002WL011476
|
GAMIT KANTABEN DUNGARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218183740
|
|
KANTABEN DUNGARBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Uchchhal
|
GJ-26-002-001-001/6853413
(Bhadbhunja)
|
1126002000NRG24180320240167741
|
18/03/2024
|
GAMIT VAJNABEN KIRANBHAI
|
1126002WL011476
|
GAMIT VAJNABEN KIRANBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218183745
|
|
VAJNABEN KIRANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Uchchhal
|
GJ-26-002-001-001/73288482
(Bhadbhunja)
|
1126002000NRG24180320240167742
|
18/03/2024
|
Gamit Dinaben Javlabhai
|
1126002WL011476
|
Gamit Dinaben Javlabhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218183748
|
|
DINABENJOVALABHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Uchchhal
|
GJ-26-002-001-001/74
(Bhadbhunja)
|
1126002000NRG24180320240167743
|
18/03/2024
|
GAMIT SURABEN KANUBHAI
|
1126002WL011476
|
GAMIT SURABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218183736
|
|
SURABEN KANUBHAI GAMIT.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Uchchhal
|
GJ-26-002-001-001/82
(Bhadbhunja)
|
1126002000NRG24180320240167744
|
18/03/2024
|
GAMIT RINABEN VANKARBHAI
|
1126002WL011476
|
GAMIT RINABEN VANKARBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218183742
|
|
RINABEN VANKARBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Uchchhal
|
GJ-26-002-001-001/866
(Bhadbhunja)
|
1126002000NRG24180320240167745
|
18/03/2024
|
GAMIT ANITABEN AMESHBHAI
|
1126002WL011476
|
GAMIT ANITABEN AMESHBHAI
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218183743
|
|
GAMIT ANITABEN AMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Uchchhal
|
GJ-26-002-001-001/874
(Bhadbhunja)
|
1126002000NRG24180320240167746
|
18/03/2024
|
GAMIT SARJIBEN GOMABHAI
|
1126002WL011476
|
GAMIT SARJIBEN GOMABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218183750
|
|
SARJIBENGAMABHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Uchchhal
|
GJ-26-002-001-001/98
(Bhadbhunja)
|
1126002000NRG24180320240167747
|
18/03/2024
|
GAMIT SHILABEN CHHOTUBHAI
|
1126002WL011476
|
GAMIT SHILABEN CHHOTUBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218183734
|
|
AMIT SHILABEN CHOTU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|