|
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-26-002-020-001/11212904
(Thuti)
|
1126002000NRG25150620240041029
|
15/06/2024
|
KATHUD JAMNABEN DASUBHAI
|
1126002WL003834
|
KATHUD JAMNABEN DASUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/07/2024
|
|
6136488577
|
|
JAMNABEN DASUBHAI KATHUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-020-001/328
(Thuti)
|
1126002000NRG25150620240041030
|
15/06/2024
|
KATHUD MANSINGBHAI KASHIABHAI
|
1126002WL003834
|
KATHUD MANSINGBHAI KASHIABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/07/2024
|
|
6136488571
|
|
KATHUD MANSINGBHAI KASHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-020-001/338
(Thuti)
|
1126002000NRG25150620240041031
|
15/06/2024
|
Kathud Chaniyabhai Mangubhai
|
1126002WL003834
|
Kathud Chaniyabhai Mangubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/07/2024
|
|
6136488575
|
|
KATHUD CHANIYABHAI MANGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-020-001/338
(Thuti)
|
1126002000NRG25150620240041032
|
15/06/2024
|
KATHUD JIRUBEN SONIABHAI
|
1126002WL003834
|
KATHUD JIRUBEN SONIABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/07/2024
|
|
6136488573
|
|
JIRUBEN CHANIYABHAI KATHUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-020-001/350
(Thuti)
|
1126002000NRG25150620240041033
|
15/06/2024
|
KATHUD SURTABEN JATRIABHAI
|
1126002WL003834
|
KATHUD SURTABEN JATRIABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/07/2024
|
|
6136488574
|
|
SURTIBENJATRIYABHAI KATHUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-020-001/36
(Thuti)
|
1126002000NRG25150620240041035
|
15/06/2024
|
KATHUD RUMABEN SURESHBHAI
|
1126002WL003834
|
KATHUD RUMABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/07/2024
|
|
6136488576
|
|
RUMABEN SURESHBHAI KATHUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-020-001/36
(Thuti)
|
1126002000NRG25150620240041034
|
15/06/2024
|
KATHUD SURESHBHAI DEVLIYABHAI
|
1126002WL003834
|
KATHUD SURESHBHAI DEVLIYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/07/2024
|
|
6136488572
|
|
Mr. SURESHBHAI DEVALYABHAI KATHUD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|