|
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-26-002-014-001/107-A
(Pankhri)
|
1126002000NRG24131020230131750
|
13/10/2023
|
GAMIT SHIVAJIBHAI NURAJIBHAI
|
1126002WL007959
|
GAMIT SHIVAJIBHAI NURAJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989227481
|
|
MR SHIVAJIBHAI NURIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-014-001/153
(Pankhri)
|
1126002000NRG24131020230131751
|
13/10/2023
|
GAMIT SUNITABEN YAKUBBHAI
|
1126002WL007959
|
GAMIT SUNITABEN YAKUBBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989227485
|
|
SUNITABENYAKUBBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-014-001/219-B
(Pankhri)
|
1126002000NRG24131020230131752
|
13/10/2023
|
GAMIT ASHOKBHAI FATIYABHAI
|
1126002WL007959
|
GAMIT ASHOKBHAI FATIYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989227480
|
|
GAMIT ASHOKBHAI FATIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-014-001/219-B
(Pankhri)
|
1126002000NRG24131020230131753
|
13/10/2023
|
GAMIT MANGLABEN ASHOKBHAI
|
1126002WL007959
|
GAMIT MANGLABEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989227478
|
|
GAMIT MANGILABEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-014-001/247
(Pankhri)
|
1126002000NRG24131020230131754
|
13/10/2023
|
GAMiT cHAMpAbeN MANOJbHAi
|
1126002WL007959
|
GAMiT cHAMpAbeN MANOJbHAi
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989227482
|
|
CHAMPABENMANOJBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-014-001/274
(Pankhri)
|
1126002000NRG24131020230131755
|
13/10/2023
|
GAMIT VESHLIBEN SHIVAJIBHAI
|
1126002WL007959
|
GAMIT VESHLIBEN SHIVAJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989227483
|
|
GAMIT VAISHALIBEN SHIVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Uchchhal
|
GJ-26-002-014-001/4096556-A
(Pankhri)
|
1126002000NRG24131020230131756
|
13/10/2023
|
GAMIT PANIYABHAI BABUBHAI
|
1126002WL007959
|
GAMIT PANIYABHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989227479
|
|
GAMIT PANIYABHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-014-001/4096556-A
(Pankhri)
|
1126002000NRG24131020230131757
|
13/10/2023
|
Gamit Rinaben Paniyabhai
|
1126002WL007959
|
Gamit Rinaben Paniyabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989227477
|
|
GAMIT RINABEN PANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-014-001/66
(Pankhri)
|
1126002000NRG24131020230131758
|
13/10/2023
|
GAMIT RIMABEN JIVANBHAI
|
1126002WL007959
|
GAMIT RIMABEN JIVANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989227484
|
|
RIMABENJIVANBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|