|
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-26-002-009-001/11213352-A
(Katasvan)
|
1126002000NRG25220520240017820
|
24/05/2024
|
SAKUBEN GANPAT
|
1126002WL002169
|
SAKUBEN GANPAT
|
00045
|
BARB0UCHHAL
|
512
|
512
|
Processed
|
30/05/2024
|
|
4383725323
|
|
SAKUBEN GANPATBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-009-001/100-A
(Katasvan)
|
1126002000NRG25220520240017810
|
24/05/2024
|
GAMIT SANTIBEN SANKARBHAI
|
1126002WL002169
|
GAMIT SANTIBEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383725327
|
|
SHANTIBEN SHANKARBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-009-001/101-A
(Katasvan)
|
1126002000NRG25220520240017811
|
24/05/2024
|
GAMIT SEYLABEN RANJITBHAI
|
1126002WL002169
|
GAMIT SEYLABEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383725339
|
|
SHAILABEN RANJITBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-009-001/105992
(Katasvan)
|
1126002000NRG25220520240017812
|
24/05/2024
|
GAMIT RANJANABEN MANGALBHAI
|
1126002WL002169
|
GAMIT RANJANABEN MANGALBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383725334
|
|
MRS RANJANBEN JARMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-009-001/112124432
(Katasvan)
|
1126002000NRG25220520240017813
|
24/05/2024
|
GAMIT LILABEN SHURUPSINGBHAI
|
1126002WL002169
|
GAMIT LILABEN SHURUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
30/05/2024
|
|
4383725352
|
|
GAMIT LILABEN SURUPSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-009-001/112124434
(Katasvan)
|
1126002000NRG25220520240017814
|
24/05/2024
|
GAMIT RANJANABEN ALPESHBHAI
|
1126002WL002169
|
GAMIT RANJANABEN ALPESHBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383725340
|
|
GAMIT RANJANABEN ALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-009-001/112124439
(Katasvan)
|
1126002000NRG25220520240017815
|
24/05/2024
|
GAMIT ANITABEN SURESHBHAI
|
1126002WL002169
|
GAMIT ANITABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
30/05/2024
|
|
4383725341
|
|
GAMIT ANITABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-009-001/112124441
(Katasvan)
|
1126002000NRG25220520240017816
|
24/05/2024
|
GAMIT KALPANABEN NIMABHAI
|
1126002WL002169
|
GAMIT KALPANABEN NIMABHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383725342
|
|
KALPANABEN NIMABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-009-001/112124442
(Katasvan)
|
1126002000NRG25220520240017817
|
24/05/2024
|
VASAVA GITABEN HITESHBHAI
|
1126002WL002169
|
VASAVA GITABEN HITESHBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383725338
|
|
VASAVA GITABEN HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-009-001/11213161-A
(Katasvan)
|
1126002000NRG25220520240017818
|
24/05/2024
|
GAMIT PARSUBHAI DHANABHAI
|
1126002WL002169
|
GAMIT PARSUBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
30/05/2024
|
|
4383725344
|
|
AMIT PARSHURAMBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-009-001/11213352-A
(Katasvan)
|
1126002000NRG25220520240017819
|
24/05/2024
|
GAMIT KAPILABEN SANJAYBHAI
|
1126002WL002169
|
GAMIT KAPILABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383725324
|
|
KAPILABEN SANJAY GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Uchchhal
|
GJ-26-002-009-001/11213466-A
(Katasvan)
|
1126002000NRG25220520240017821
|
24/05/2024
|
GAMIT JAMNABEN DILIPBHAI
|
1126002WL002169
|
GAMIT JAMNABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383725356
|
|
JAMNABEN DILIPBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Uchchhal
|
GJ-26-002-009-001/11213510-A
(Katasvan)
|
1126002000NRG25220520240017822
|
24/05/2024
|
GAMIT ELUBEN VIKRAMBHAI
|
1126002WL002169
|
GAMIT ELUBEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383725329
|
|
ILUBEN VIKRAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Uchchhal
|
GJ-26-002-009-001/11213570-A
(Katasvan)
|
1126002000NRG25220520240017823
|
24/05/2024
|
GAMIT REKHABEN MANOJBHAI
|
1126002WL002169
|
GAMIT REKHABEN MANOJBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383725354
|
|
REKHABEN MANESH GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Uchchhal
|
GJ-26-002-009-001/11214190
(Katasvan)
|
1126002000NRG25220520240017825
|
24/05/2024
|
GAMIT SUGIBEN BIKKHALBHAI
|
1126002WL002169
|
GAMIT SUGIBEN BIKKHALBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383725335
|
|
SUGIBEN BHUKHKHALBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Uchchhal
|
GJ-26-002-009-001/11214208
(Katasvan)
|
1126002000NRG25220520240017826
|
24/05/2024
|
GAMIT SUMANBEN SHIVRUBHAI
|
1126002WL002169
|
GAMIT SUMANBEN SHIVRUBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
30/05/2024
|
|
4383725336
|
|
SUMANBEN SHIVRUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Uchchhal
|
GJ-26-002-009-001/11214210
(Katasvan)
|
1126002000NRG25220520240017828
|
24/05/2024
|
VALVI RAMIBEN AALUBHAI
|
1126002WL002169
|
VALVI RAMIBEN AALUBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383725337
|
|
GAMIT RAMIBEN ALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Uchchhal
|
GJ-26-002-009-001/11214236
(Katasvan)
|
1126002000NRG25220520240017829
|
24/05/2024
|
GAMIT MANDABEN DILIPBHAI
|
1126002WL002169
|
GAMIT MANDABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383725353
|
|
MANDABEN DILIP GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Uchchhal
|
GJ-26-002-009-001/11214250
(Katasvan)
|
1126002000NRG25220520240017830
|
24/05/2024
|
GAMIT LALITABEN VILASHBHAI
|
1126002WL002169
|
GAMIT LALITABEN VILASHBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383725351
|
|
LALITABEN VILASBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Uchchhal
|
GJ-26-002-009-001/11214260
(Katasvan)
|
1126002000NRG25220520240017831
|
24/05/2024
|
GAMIT JAGRUTIBEN VIJENDRABHAI
|
1126002WL002169
|
GAMIT JAGRUTIBEN VIJENDRABHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383725325
|
|
JAGRUTIBEN VIJENDRABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Uchchhal
|
GJ-26-002-009-001/11214264
(Katasvan)
|
1126002000NRG25220520240017832
|
24/05/2024
|
GAMIT MINABEN SUNILBHAI
|
1126002WL002169
|
GAMIT MINABEN SUNILBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
30/05/2024
|
|
4383725331
|
|
MINABEN SUNILBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Uchchhal
|
GJ-26-002-009-001/11214271
(Katasvan)
|
1126002000NRG25220520240017833
|
24/05/2024
|
GAMIT VILUBEN BALUBHAI
|
1126002WL002169
|
GAMIT VILUBEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383725349
|
|
GAMIT VILUBEN BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Uchchhal
|
GJ-26-002-009-001/122-A
(Katasvan)
|
1126002000NRG25220520240017834
|
24/05/2024
|
GAMIT PUSHPABEN ASOKBHAI
|
1126002WL002169
|
GAMIT PUSHPABEN ASOKBHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
30/05/2024
|
|
4383725348
|
|
GAMIT PUSHPABEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Uchchhal
|
GJ-26-002-009-001/4092057-A
(Katasvan)
|
1126002000NRG25220520240017835
|
24/05/2024
|
GAMIT SUMABEN VASUBHAI
|
1126002WL002169
|
GAMIT SUMABEN VASUBHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
30/05/2024
|
|
4383725357
|
|
SUMABEN VASUBHAI GAMIT.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Uchchhal
|
GJ-26-002-009-001/4092369-A
(Katasvan)
|
1126002000NRG25220520240017837
|
24/05/2024
|
GAMIT KOKILABEN MOHANBHAI
|
1126002WL002169
|
GAMIT KOKILABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383725330
|
|
KOKILABEN MOHANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Uchchhal
|
GJ-26-002-009-001/59-A
(Katasvan)
|
1126002000NRG25220520240017838
|
24/05/2024
|
GAMIT MOGIBEN NAGINBHAI
|
1126002WL002169
|
GAMIT MOGIBEN NAGINBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
30/05/2024
|
|
4383725350
|
|
GAMIT MOGIBEN NAGINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Uchchhal
|
GJ-26-002-009-001/62-A
(Katasvan)
|
1126002000NRG25220520240017839
|
24/05/2024
|
GAMIT VANITABEN JAYRAMBHAI
|
1126002WL002169
|
GAMIT VANITABEN JAYRAMBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383725326
|
|
VANITABEN JAYRAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Uchchhal
|
GJ-26-002-009-001/71-A
(Katasvan)
|
1126002000NRG25220520240017840
|
24/05/2024
|
GAMIT GONIBEN SEGABHAI
|
1126002WL002169
|
GAMIT GONIBEN SEGABHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
30/05/2024
|
|
4383725332
|
|
GONIBEN SEGABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Uchchhal
|
GJ-26-002-009-001/71-A
(Katasvan)
|
1126002000NRG25220520240017841
|
24/05/2024
|
GAMIT NIMABEN MADNUBHAI
|
1126002WL002169
|
GAMIT NIMABEN MADNUBHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
30/05/2024
|
|
4383725343
|
|
GAMIT NIMABEN MADANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Uchchhal
|
GJ-26-002-009-001/75
(Katasvan)
|
1126002000NRG25220520240017842
|
24/05/2024
|
GAMIT MINABEN PRKASHBHAI
|
1126002WL002169
|
GAMIT MINABEN PRKASHBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383725347
|
|
GAMIT MINABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Uchchhal
|
GJ-26-002-009-001/77524
(Katasvan)
|
1126002000NRG25220520240017843
|
24/05/2024
|
GAMIT RAHUBEN SHIVAJIBHAI
|
1126002WL002169
|
GAMIT RAHUBEN SHIVAJIBHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
30/05/2024
|
|
4383725328
|
|
RAHUBEN SHIVAJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Uchchhal
|
GJ-26-002-009-001/98-A
(Katasvan)
|
1126002000NRG25220520240017844
|
24/05/2024
|
GAMIT KAMLIBEN GEMJIBHAI
|
1126002WL002169
|
GAMIT KAMLIBEN GEMJIBHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
30/05/2024
|
|
4383725333
|
|
KAMLABEN GEMJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Uchchhal
|
GJ-26-002-009-001/99
(Katasvan)
|
1126002000NRG25220520240017845
|
24/05/2024
|
GAMIT SUNITABEN DEVJIBHAI
|
1126002WL002169
|
GAMIT SUNITABEN DEVJIBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383725355
|
|
SUNITABEN DEVJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Uchchhal
|
GJ-26-002-009-001/99
(Katasvan)
|
1126002000NRG25220520240017846
|
24/05/2024
|
Shardaben Jigneshbhi Gamit
|
1126002WL002169
|
Shardaben Jigneshbhi Gamit
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383725345
|
|
MS SHARDABEN RAMDASBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
35
|
Uchchhal
|
GJ-26-002-009-001/11213618-A
(Katasvan)
|
1126002000NRG25220520240017824
|
24/05/2024
|
GAMIT ZALIBEN KOTHIABHAI
|
1126002WL002169
|
GAMIT ZALIBEN KOTHIABHAI
|
00114
|
SDCB0000010
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383725322
|
|
Mr. JALUBEN KOTHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
36
|
Uchchhal
|
GJ-26-002-009-001/11214208
(Katasvan)
|
1126002000NRG25220520240017827
|
24/05/2024
|
GAMIT ALPESHBHAI SHIVRUBHAI
|
1126002WL002169
|
GAMIT ALPESHBHAI SHIVRUBHAI
|
00415
|
SBIN0011040
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383725346
|
|
GAMIT ALPESHBHAI SHIVRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Uchchhal
|
GJ-26-002-009-001/4092199-A
(Katasvan)
|
1126002000NRG25220520240017836
|
24/05/2024
|
GAMIT JYOTINBHAI DEVIDASBHAI
|
1126002WL002169
|
GAMIT JYOTINBHAI DEVIDASBHAI
|
00415
|
SBIN0011040
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383725358
|
|
MR JYOTINKUMAR DEVIDAS GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24320
|
24320
|
|
|
|
|
|
|
|