|
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-26-002-020-001/101
(Thuti)
|
1126002000NRG23261220220223847
|
28/12/2022
|
GAMIT HATALIBEN JANABHAI
|
1126002WL014485
|
GAMIT HATALIBEN JANABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
02/01/2023
|
|
7564557564
|
|
GAMIT HATLIBEN JANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-020-001/101
(Thuti)
|
1126002000NRG23261220220223846
|
28/12/2022
|
GAMIT JANABHAI KHALPABHAI
|
1126002WL014485
|
GAMIT JANABHAI KHALPABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
02/01/2023
|
|
7564557554
|
|
JANA KHALPA GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-020-001/102
(Thuti)
|
1126002000NRG23261220220223848
|
28/12/2022
|
GAMIT DAVJIBHAI JANABHAI
|
1126002WL014485
|
GAMIT DAVJIBHAI JANABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/01/2023
|
|
7564557555
|
|
DANVJIBHAI JANABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-020-001/115
(Thuti)
|
1126002000NRG23261220220223849
|
28/12/2022
|
GAMIT DEVLIBEN BONDLIYABHAI
|
1126002WL014485
|
GAMIT DEVLIBEN BONDLIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/01/2023
|
|
7564557562
|
|
DAVALIBEN BODALIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-020-001/119
(Thuti)
|
1126002000NRG23261220220223851
|
28/12/2022
|
GAMIT GANIBEN GOBJIBHAI
|
1126002WL014485
|
GAMIT GANIBEN GOBJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/01/2023
|
|
7564557559
|
|
GANIBEN GABJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-020-001/162
(Thuti)
|
1126002000NRG23261220220223852
|
28/12/2022
|
GAMIT VECHIBEN LALLUBHAI
|
1126002WL014485
|
GAMIT VECHIBEN LALLUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/01/2023
|
|
7564557556
|
|
VECHIBEN LALLUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-020-001/405
(Thuti)
|
1126002000NRG23261220220223853
|
28/12/2022
|
GAMIT RAVITABEN SARVINBHAI
|
1126002WL014485
|
GAMIT RAVITABEN SARVINBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/01/2023
|
|
7564557561
|
|
RAVITABEN SARVINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-020-001/410
(Thuti)
|
1126002000NRG23261220220223854
|
28/12/2022
|
GAMIT SAMUYELBHAI SEVLAABHAI
|
1126002WL014485
|
GAMIT SAMUYELBHAI SEVLAABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/01/2023
|
|
7564557560
|
|
SAMYELBHAI SEVLABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-020-001/410
(Thuti)
|
1126002000NRG23261220220223855
|
28/12/2022
|
GAMIT VILSABEN SAMIYELBHAI
|
1126002WL014485
|
GAMIT VILSABEN SAMIYELBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/01/2023
|
|
7564557563
|
|
GAMIT VILSABEN SAMAYELBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-020-001/412
(Thuti)
|
1126002000NRG23261220220223856
|
28/12/2022
|
GAMIT JAYANTIBEN KAGADIYABHAI
|
1126002WL014485
|
GAMIT JAYANTIBEN KAGADIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/01/2023
|
|
7564557557
|
|
JAYANTI KAGADIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Uchchhal
|
GJ-26-002-020-001/417
(Thuti)
|
1126002000NRG23261220220223857
|
28/12/2022
|
GAMIT SHARMILABEN SEVANTABHAI
|
1126002WL014485
|
GAMIT SHARMILABEN SEVANTABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/01/2023
|
|
7564557558
|
|
SHARMILABEN SEVANTABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34894
|
34894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34894
|
34894
|
|
|
|
|
|
|
|