|
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-26-002-020-001/107
(Thuti)
|
1126002000NRG24250120240150364
|
25/01/2024
|
GAMIT NAMIBEN KESHIYABHAI
|
1126002WL010337
|
GAMIT NAMIBEN KESHIYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142119803
|
|
NAMIBEN KESHIABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-020-001/143
(Thuti)
|
1126002000NRG24250120240150365
|
25/01/2024
|
GAMIT SAVITABEN DARJIBHAI
|
1126002WL010337
|
GAMIT SAVITABEN DARJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142119800
|
|
SAVITABEN DARJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-020-001/158
(Thuti)
|
1126002000NRG24250120240150366
|
25/01/2024
|
GAMIT NAJIBEN RAVJIBHAI
|
1126002WL010337
|
GAMIT NAJIBEN RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142119801
|
|
NAJUBEN RAVJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-020-001/252
(Thuti)
|
1126002000NRG24250120240150367
|
25/01/2024
|
GAMIT FATIBEN ISHRIYABHA
|
1126002WL010337
|
GAMIT FATIBEN ISHRIYABHA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142119802
|
|
FATIBEN ISHARIABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-020-001/263
(Thuti)
|
1126002000NRG24250120240150368
|
25/01/2024
|
GAMIT JETHIBEN DEVLIYABHAI
|
1126002WL010337
|
GAMIT JETHIBEN DEVLIYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142119804
|
|
GAMIT JETHIBEN DEVALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-020-001/4498790
(Thuti)
|
1126002000NRG24250120240150370
|
25/01/2024
|
GAMIT DAUDBHAI GOBJIBHAI
|
1126002WL010337
|
GAMIT DAUDBHAI GOBJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142119799
|
|
MR DAUDBHAI GABJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-020-001/4498790
(Thuti)
|
1126002000NRG24250120240150371
|
25/01/2024
|
Gamit Sumitraben Daudbhai
|
1126002WL010337
|
Gamit Sumitraben Daudbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142119805
|
|
GAMIT SUMITRABEN DAUDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24064
|
24064
|
|
|
|
|
|
|
|
|
8
|
Uchchhal
|
GJ-26-002-020-001/263
(Thuti)
|
1126002000NRG24250120240150369
|
25/01/2024
|
Gamit Devalyabhai Khalayabhai
|
1126002WL010337
|
Gamit Devalyabhai Khalayabhai
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142119806
|
|
MR GAMIT DEVALYABHAI KHALAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27904
|
27904
|
|
|
|
|
|
|
|