|
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-26-002-020-002/105
(Thuti)
|
1126002000NRG24050320240163095
|
12/03/2024
|
GAMIT DILUBEN RUPSINGBHAI
|
1126002WL011187
|
GAMIT DILUBEN RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460092
|
|
DILUBEN RUPSINGBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-020-002/105
(Thuti)
|
1126002000NRG24050320240163094
|
12/03/2024
|
Gamit Rupsingbhai Miryabhai
|
1126002WL011187
|
Gamit Rupsingbhai Miryabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460091
|
|
GAMIT RUPSINGBHAI MIRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-020-002/112200022
(Thuti)
|
1126002000NRG24050320240163097
|
12/03/2024
|
GAMIT VASUBHAI SUKABHAI.
|
1126002WL011187
|
GAMIT VASUBHAI SUKABHAI.
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460096
|
|
GAMIT VASUBHAI SUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-020-002/198
(Thuti)
|
1126002000NRG24050320240163099
|
12/03/2024
|
GAMIT ASTERBEN HARISHBHAI
|
1126002WL011187
|
GAMIT ASTERBEN HARISHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460089
|
|
GAMIT ESTARBEN HRISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-020-002/198
(Thuti)
|
1126002000NRG24050320240163098
|
12/03/2024
|
GAMIT HARISHBHAI SADASHIBHAI
|
1126002WL011187
|
GAMIT HARISHBHAI SADASHIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460095
|
|
GAMIT HARISHBHAI SADASHIVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-020-002/49
(Thuti)
|
1126002000NRG24050320240163100
|
12/03/2024
|
GAMIT NOPRIYABHAI OMNABHAI
|
1126002WL011187
|
GAMIT NOPRIYABHAI OMNABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460088
|
|
GAMIT NAPRIYABHAI OMANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-020-002/49
(Thuti)
|
1126002000NRG24050320240163101
|
12/03/2024
|
GAMIT SOGIBEN NOPRIYABHAI
|
1126002WL011187
|
GAMIT SOGIBEN NOPRIYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460094
|
|
GAMIT SAGIBEN NAPRIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-020-002/61
(Thuti)
|
1126002000NRG24050320240163102
|
12/03/2024
|
GAMIT RATILALBHAI DHANJIBHAI
|
1126002WL011187
|
GAMIT RATILALBHAI DHANJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460093
|
|
RATILALBHAI DHANJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-020-002/61
(Thuti)
|
1126002000NRG24050320240163103
|
12/03/2024
|
GAMIT SURTABEN RATILALBHAI
|
1126002WL011187
|
GAMIT SURTABEN RATILALBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460090
|
|
GAMIT SURATABEN RATILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
10
|
Uchchhal
|
GJ-26-002-020-002/112200022
(Thuti)
|
1126002000NRG24050320240163096
|
12/03/2024
|
GAMIT JERMULABEN VASUBHAI
|
1126002WL011187
|
GAMIT JERMULABEN VASUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460087
|
|
GAMIT JERMULABEN VASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|