|
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-26-002-020-002/108
(Thuti)
|
1126002000NRG24050320240163083
|
12/03/2024
|
GAMIT RAMANBHAI MOGIYABHAI
|
1126002WL011186
|
GAMIT RAMANBHAI MOGIYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460098
|
|
RAMANBHAI MOGIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-020-002/108
(Thuti)
|
1126002000NRG24050320240163084
|
12/03/2024
|
GAMIT SARMILABEN RAMANBHAI
|
1126002WL011186
|
GAMIT SARMILABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460099
|
|
GAMIT SHARMILABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-020-002/184
(Thuti)
|
1126002000NRG24050320240163085
|
12/03/2024
|
VALVI ANANDBHAI RESHMABHAI
|
1126002WL011186
|
VALVI ANANDBHAI RESHMABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460104
|
|
ANANDBHAI RESHMABHAI VALAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-020-002/184
(Thuti)
|
1126002000NRG24050320240163086
|
12/03/2024
|
VALVI YASHODABEN ANANDBHAI
|
1126002WL011186
|
VALVI YASHODABEN ANANDBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460105
|
|
VALVI YASHODABEN ANANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-020-002/282
(Thuti)
|
1126002000NRG24050320240163088
|
12/03/2024
|
GAMIT KAMLABEN RAFULBHAI
|
1126002WL011186
|
GAMIT KAMLABEN RAFULBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460100
|
|
KAMLABEN RAFULBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-020-002/282
(Thuti)
|
1126002000NRG24050320240163087
|
12/03/2024
|
GAMIT RAFULBHAI NAHAKIYABHAI
|
1126002WL011186
|
GAMIT RAFULBHAI NAHAKIYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460102
|
|
RAFULBHAI NAHAKIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-020-002/31
(Thuti)
|
1126002000NRG24050320240163089
|
12/03/2024
|
GAMIT VASUBEN DINABHAI
|
1126002WL011186
|
GAMIT VASUBEN DINABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460103
|
|
VASUBENDINABHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-020-002/35
(Thuti)
|
1126002000NRG24050320240163090
|
12/03/2024
|
KATHUD SATUBHAI BONDLIYABHAI
|
1126002WL011186
|
KATHUD SATUBHAI BONDLIYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460106
|
|
SATUBHAI BODLIYABHAI KATHUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-020-002/35
(Thuti)
|
1126002000NRG24050320240163091
|
12/03/2024
|
KATHUD YASVANTIBEN SATUBHAI
|
1126002WL011186
|
KATHUD YASVANTIBEN SATUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460107
|
|
KATHUD ISHVANTIBEN SATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-020-002/88
(Thuti)
|
1126002000NRG24050320240163093
|
12/03/2024
|
KATHUD JAITUBEN RUPUBHAI
|
1126002WL011186
|
KATHUD JAITUBEN RUPUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460101
|
|
KAHUD JAITUBEN RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Uchchhal
|
GJ-26-002-020-002/88
(Thuti)
|
1126002000NRG24050320240163092
|
12/03/2024
|
KATHUD RUPUBHAI SAVLUBHAI
|
1126002WL011186
|
KATHUD RUPUBHAI SAVLUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460097
|
|
RUPABHAI SAVLUBHAI KATHUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|