|
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-26-002-014-001/11272304
(Pankhri)
|
1126002000NRG24220920230124765
|
22/09/2023
|
GAMIT JODUBEN RUVAJIBHAI
|
1126002WL006998
|
GAMIT JODUBEN RUVAJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929923318
|
|
GAMIT JANDUBEN RUVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Uchchhal
|
GJ-26-002-014-001/116
(Pankhri)
|
1126002000NRG24220920230124767
|
22/09/2023
|
JANGUBEN YAKUBBHAI GAMIT
|
1126002WL006998
|
JANGUBEN YAKUBBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929923319
|
|
GAMIT JANGUBEN YAKUBBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Uchchhal
|
GJ-26-002-014-001/116
(Pankhri)
|
1126002000NRG24220920230124766
|
22/09/2023
|
YAKUBBHAI DHANABHAI GAMIT
|
1126002WL006998
|
YAKUBBHAI DHANABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929923316
|
|
MR YAKUBBHAI GHANABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-014-001/120
(Pankhri)
|
1126002000NRG24220920230124769
|
22/09/2023
|
Gamit Anilbhai Gurjibhai
|
1126002WL006998
|
Gamit Anilbhai Gurjibhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929923321
|
|
GAMIT ANILBHAI GURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-014-001/120
(Pankhri)
|
1126002000NRG24220920230124768
|
22/09/2023
|
GAMIT SUGABEN GURAJIBHAI
|
1126002WL006998
|
GAMIT SUGABEN GURAJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929923324
|
|
SUGRABENGURAJIBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-014-001/131-A
(Pankhri)
|
1126002000NRG24220920230124770
|
22/09/2023
|
Gamit Dilipbhai Bapubhai
|
1126002WL006998
|
Gamit Dilipbhai Bapubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929923323
|
|
MR DILIPBHAI BAPUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-014-001/131-B
(Pankhri)
|
1126002000NRG24220920230124773
|
22/09/2023
|
GAMIT ANANDIBEN YOHANBHAI
|
1126002WL006998
|
GAMIT ANANDIBEN YOHANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929923317
|
|
ANADIBENYOHANBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-014-001/131-B
(Pankhri)
|
1126002000NRG24220920230124772
|
22/09/2023
|
Gamit Yohanbhai Bapubhai
|
1126002WL006998
|
Gamit Yohanbhai Bapubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929923322
|
|
GAMIT YOHANBHAI BAPUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-014-001/96
(Pankhri)
|
1126002000NRG24220920230124774
|
22/09/2023
|
SAVITABEN DIVANJIBHAI GAMIT
|
1126002WL006998
|
SAVITABEN DIVANJIBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929923320
|
|
SAVITABENDIVANJIBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|