|
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-26-002-020-003/106
(Thuti)
|
1126002000NRG24061020230129571
|
06/10/2023
|
Gamit Bhilakiyabhai Madhubhai
|
1126002WL007653
|
Gamit Bhilakiyabhai Madhubhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/11/2023
|
|
6989236213
|
|
GAMIT BHILAKYABHAI MADHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-020-003/11211644
(Thuti)
|
1126002000NRG24061020230129572
|
06/10/2023
|
GAMIT SURESHBHAI KHAPRIYABHAI
|
1126002WL007653
|
GAMIT SURESHBHAI KHAPRIYABHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/11/2023
|
|
6989236211
|
|
GAMIT SURESHBHAI KHAPRIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-020-003/11211770
(Thuti)
|
1126002000NRG24061020230129573
|
06/10/2023
|
GAMIT ARVINDBHAI VANIYABHAI
|
1126002WL007653
|
GAMIT ARVINDBHAI VANIYABHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/11/2023
|
|
6989236220
|
|
ARVINDBHAI VANIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-020-003/11213266
(Thuti)
|
1126002000NRG24061020230129574
|
06/10/2023
|
GAMIT REKHABEN SANDIPBHAI
|
1126002WL007653
|
GAMIT REKHABEN SANDIPBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/11/2023
|
|
6989236208
|
|
GAMIT REKHABEN SANDIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-020-003/14
(Thuti)
|
1126002000NRG24061020230129575
|
06/10/2023
|
GAMIT SURTANBHAI GURJIBHAI
|
1126002WL007653
|
GAMIT SURTANBHAI GURJIBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/11/2023
|
|
6989236214
|
|
SURTANBHAI GURUJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-020-003/28
(Thuti)
|
1126002000NRG24061020230129577
|
06/10/2023
|
GAMIT MANGUBEN GOVINDBHAI
|
1126002WL007653
|
GAMIT MANGUBEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/11/2023
|
|
6989236219
|
|
MAGUBEN GOVINDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-020-003/40
(Thuti)
|
1126002000NRG24061020230129578
|
06/10/2023
|
GAMIT SUJITABEN KALPESHBHAI
|
1126002WL007653
|
GAMIT SUJITABEN KALPESHBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/11/2023
|
|
6989236209
|
|
GAMIT SUJITABEN KLPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-020-003/43
(Thuti)
|
1126002000NRG24061020230129579
|
06/10/2023
|
GAMIT JAYRAMBHAI FATIYABHAI
|
1126002WL007653
|
GAMIT JAYRAMBHAI FATIYABHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/11/2023
|
|
6989236215
|
|
JAYRAMBHAI FATIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-020-003/45
(Thuti)
|
1126002000NRG24061020230129580
|
06/10/2023
|
GAMIT CHANDUBHAI SAMAJIBHAI
|
1126002WL007653
|
GAMIT CHANDUBHAI SAMAJIBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/11/2023
|
|
6989236212
|
|
GAMIT CHANDUBHAI SAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-020-003/48
(Thuti)
|
1126002000NRG24061020230129581
|
06/10/2023
|
GAMIT SUKMABEN MAGIYABHAI
|
1126002WL007653
|
GAMIT SUKMABEN MAGIYABHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/11/2023
|
|
6989236218
|
|
SUKMABEN MOGYA GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Uchchhal
|
GJ-26-002-020-003/49
(Thuti)
|
1126002000NRG24061020230129582
|
06/10/2023
|
GAMIT TAKUBEN GULABBHAI
|
1126002WL007653
|
GAMIT TAKUBEN GULABBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/11/2023
|
|
6989236221
|
|
TAKILABEN GULABBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Uchchhal
|
GJ-26-002-020-003/58
(Thuti)
|
1126002000NRG24061020230129584
|
06/10/2023
|
GAMIT JITABEN BABJIBHAI
|
1126002WL007653
|
GAMIT JITABEN BABJIBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/11/2023
|
|
6989236217
|
|
JITABEN BABJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Uchchhal
|
GJ-26-002-020-003/62
(Thuti)
|
1126002000NRG24061020230129585
|
06/10/2023
|
GAMIT LAGINBHAI KATUDIYABHAI
|
1126002WL007653
|
GAMIT LAGINBHAI KATUDIYABHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/11/2023
|
|
6989236216
|
|
LAGINBHAI KATUDIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
14
|
Uchchhal
|
GJ-26-002-020-003/24
(Thuti)
|
1126002000NRG24061020230129576
|
06/10/2023
|
GAMIT RAMESHBHAI GAMABHAI
|
1126002WL007653
|
GAMIT RAMESHBHAI GAMABHAI
|
00415
|
SBIN0000281
|
800
|
800
|
Processed
|
03/11/2023
|
|
6989236210
|
|
RAMESHBHAI GOMABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|