|
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-26-002-025-001/105
(Zaranpada)
|
1126002000NRG25030620240028936
|
03/06/2024
|
GAMIT MAGANIBEN RAMDASHBHAI
|
1126002WL003103
|
GAMIT MAGANIBEN RAMDASHBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
4767399970
|
|
MAGANIBEN RAMDASBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-025-001/11206299
(Zaranpada)
|
1126002000NRG25030620240028937
|
03/06/2024
|
GAMIT SUMNIBEN SHANTILALBHAI
|
1126002WL003103
|
GAMIT SUMNIBEN SHANTILALBHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
07/06/2024
|
|
4767399992
|
|
GAMIT SUMNIBEN SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Uchchhal
|
GJ-26-002-025-001/11206489
(Zaranpada)
|
1126002000NRG25030620240028938
|
03/06/2024
|
GAMIT ILABEN DILIPBHAI
|
1126002WL003103
|
GAMIT ILABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
07/06/2024
|
|
4767399989
|
|
GAMIT ILABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-025-001/11206713
(Zaranpada)
|
1126002000NRG25030620240028940
|
03/06/2024
|
GAMIT NITABEN RAVINDRABHAI
|
1126002WL003103
|
GAMIT NITABEN RAVINDRABHAI
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
07/06/2024
|
|
4767399968
|
|
GAMIT NITABEN RAVINDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-025-001/11206719
(Zaranpada)
|
1126002000NRG25030620240028941
|
03/06/2024
|
GITABEN PARBHUBHAI
|
1126002WL003103
|
GITABEN PARBHUBHAI
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
07/06/2024
|
|
4767399971
|
|
GITABEN PARBHUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-025-001/11206720
(Zaranpada)
|
1126002000NRG25030620240028942
|
03/06/2024
|
LATABEN KARMABHAI
|
1126002WL003103
|
LATABEN KARMABHAI
|
00057
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
07/06/2024
|
|
4767399978
|
|
GAMIT LATABEN KARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-025-001/11206722
(Zaranpada)
|
1126002000NRG25030620240028943
|
03/06/2024
|
GAMIT SANGITABEN VIPESHBHAI
|
1126002WL003103
|
GAMIT SANGITABEN VIPESHBHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
07/06/2024
|
|
4767399966
|
|
SANGITA VIPESH GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-025-001/174
(Zaranpada)
|
1126002000NRG25030620240028944
|
03/06/2024
|
GAMIT SUMITRABEN ESHVARBHAI
|
1126002WL003103
|
GAMIT SUMITRABEN ESHVARBHAI
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
07/06/2024
|
|
4767399979
|
|
GAMIT SUMITRABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-025-001/180
(Zaranpada)
|
1126002000NRG25030620240028945
|
03/06/2024
|
GAMIT CHAMPABEN THOGYABHAI
|
1126002WL003103
|
GAMIT CHAMPABEN THOGYABHAI
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
07/06/2024
|
|
4767399972
|
|
CHANPABEN THAGIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-025-001/188
(Zaranpada)
|
1126002000NRG25030620240028946
|
03/06/2024
|
GAMIT MANJUBEN SUNILBHAI
|
1126002WL003103
|
GAMIT MANJUBEN SUNILBHAI
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
07/06/2024
|
|
4767399988
|
|
MANJUBEN CHHANABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Uchchhal
|
GJ-26-002-025-001/196
(Zaranpada)
|
1126002000NRG25030620240028947
|
03/06/2024
|
GAMIT MALUBEN BHANGIYABHAI
|
1126002WL003103
|
GAMIT MALUBEN BHANGIYABHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
4767399965
|
|
GAMIT MALUBEN BHANGIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Uchchhal
|
GJ-26-002-025-001/265
(Zaranpada)
|
1126002000NRG25030620240028948
|
03/06/2024
|
GAMIT PALUBEN DHIRUBHAI
|
1126002WL003103
|
GAMIT PALUBEN DHIRUBHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
07/06/2024
|
|
4767399993
|
|
PALUBEN DHIRUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Uchchhal
|
GJ-26-002-025-001/270
(Zaranpada)
|
1126002000NRG25030620240028949
|
03/06/2024
|
GAMIT SATIBEN SHIVABHAI
|
1126002WL003103
|
GAMIT SATIBEN SHIVABHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
07/06/2024
|
|
4767399982
|
|
GAMIT SATIBEN SHIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Uchchhal
|
GJ-26-002-025-001/4090818
(Zaranpada)
|
1126002000NRG25030620240028950
|
03/06/2024
|
GAMIT ANILABEN LAJRESHBHAI
|
1126002WL003103
|
GAMIT ANILABEN LAJRESHBHAI
|
00057
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
07/06/2024
|
|
4767399987
|
|
ANILABEN LAJARSHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Uchchhal
|
GJ-26-002-025-001/4090825
(Zaranpada)
|
1126002000NRG25030620240028952
|
03/06/2024
|
GAMIT DAXABEN NARESHBHAI
|
1126002WL003103
|
GAMIT DAXABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
07/06/2024
|
|
4767399990
|
|
DAXABEN NARESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Uchchhal
|
GJ-26-002-025-001/4090825
(Zaranpada)
|
1126002000NRG25030620240028951
|
03/06/2024
|
GAMIT SAVITABEN JEKABHAI
|
1126002WL003103
|
GAMIT SAVITABEN JEKABHAI
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
07/06/2024
|
|
4767399974
|
|
GAMIT SAVITABEN JEKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Uchchhal
|
GJ-26-002-025-001/4090829
(Zaranpada)
|
1126002000NRG25030620240028953
|
03/06/2024
|
GAMIT MINABEN RANJITBHAI
|
1126002WL003103
|
GAMIT MINABEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4767399983
|
|
GAMIT MINABEN RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Uchchhal
|
GJ-26-002-025-001/4090831
(Zaranpada)
|
1126002000NRG25030620240028954
|
03/06/2024
|
GAMIT SARASVATIBEN ALPESHBHAI
|
1126002WL003103
|
GAMIT SARASVATIBEN ALPESHBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
4767399967
|
|
SARASVATIBEN ALPESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Uchchhal
|
GJ-26-002-025-001/4090832
(Zaranpada)
|
1126002000NRG25030620240028955
|
03/06/2024
|
GAMIT VINABEN RAVIDASHBHAI
|
1126002WL003103
|
GAMIT VINABEN RAVIDASHBHAI
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
07/06/2024
|
|
4767399976
|
|
VINABEN RAVIDASBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Uchchhal
|
GJ-26-002-025-001/4090836
(Zaranpada)
|
1126002000NRG25030620240028956
|
03/06/2024
|
GAMIT MOGIYABHAI BHUKHIYABHAI
|
1126002WL003103
|
GAMIT MOGIYABHAI BHUKHIYABHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
07/06/2024
|
|
4767399969
|
|
GAMIT MOGYABHAI BHUKHYABHAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Uchchhal
|
GJ-26-002-025-001/4090851
(Zaranpada)
|
1126002000NRG25030620240028957
|
03/06/2024
|
GAMIT JARUBEN BHANGYABHAI
|
1126002WL003103
|
GAMIT JARUBEN BHANGYABHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
07/06/2024
|
|
4767399991
|
|
ZARUBEN BHANGYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Uchchhal
|
GJ-26-002-025-001/6854991
(Zaranpada)
|
1126002000NRG25030620240028958
|
03/06/2024
|
GAMIT BAYJIBEN KISANBHAI
|
1126002WL003103
|
GAMIT BAYJIBEN KISANBHAI
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
07/06/2024
|
|
4767399985
|
|
BAYJABENKISHANBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Uchchhal
|
GJ-26-002-025-001/6854998
(Zaranpada)
|
1126002000NRG25030620240028960
|
03/06/2024
|
GAMIT NITUBEN VANKARBHAI
|
1126002WL003103
|
GAMIT NITUBEN VANKARBHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
07/06/2024
|
|
4767399981
|
|
GAMIT NITUBEN VANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Uchchhal
|
GJ-26-002-025-001/6854998
(Zaranpada)
|
1126002000NRG25030620240028959
|
03/06/2024
|
GAMIT SARABEN SONIYABHAI
|
1126002WL003103
|
GAMIT SARABEN SONIYABHAI
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
07/06/2024
|
|
4767399973
|
|
SARIBEN SONIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Uchchhal
|
GJ-26-002-025-001/6854999
(Zaranpada)
|
1126002000NRG25030620240028961
|
03/06/2024
|
GAMIT ILABEN THAKORBHAI
|
1126002WL003103
|
GAMIT ILABEN THAKORBHAI
|
00057
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
07/06/2024
|
|
4767399975
|
|
ILABEN THAKARBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Uchchhal
|
GJ-26-002-025-001/6855000
(Zaranpada)
|
1126002000NRG25030620240028962
|
03/06/2024
|
GAMIT PATABEN VIKRAMBHAI
|
1126002WL003103
|
GAMIT PATABEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
07/06/2024
|
|
4767399986
|
|
PATABEN VIKRAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Uchchhal
|
GJ-26-002-025-001/79
(Zaranpada)
|
1126002000NRG25030620240028963
|
03/06/2024
|
GAMIT SUNITABEN DEVSINGBHAI
|
1126002WL003103
|
GAMIT SUNITABEN DEVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
07/06/2024
|
|
4767399980
|
|
GAMIT SUNITABEN DEVASINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Uchchhal
|
GJ-26-002-025-001/88
(Zaranpada)
|
1126002000NRG25030620240028964
|
03/06/2024
|
GAMIT METHABEN GOKIYABHAI
|
1126002WL003103
|
GAMIT METHABEN GOKIYABHAI
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
07/06/2024
|
|
4767399984
|
|
METHABENGOTHIABHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Uchchhal
|
GJ-26-002-025-001/90
(Zaranpada)
|
1126002000NRG25030620240028965
|
03/06/2024
|
GAMIT PRITIBEN BHANGIYABHAI
|
1126002WL003103
|
GAMIT PRITIBEN BHANGIYABHAI
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
07/06/2024
|
|
4767399977
|
|
PRITIBEN BHANGIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
30
|
Uchchhal
|
GJ-26-002-025-001/103
(Zaranpada)
|
1126002000NRG25030620240028935
|
03/06/2024
|
GAMIT VASUBEN SAKARAMBHAI
|
1126002WL003103
|
GAMIT VASUBEN SAKARAMBHAI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
07/06/2024
|
|
4767399964
|
|
VASUBEN SAKARAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Uchchhal
|
GJ-26-002-025-001/11206697
(Zaranpada)
|
1126002000NRG25030620240028939
|
03/06/2024
|
GAMIT SUMITRABEN BISASANBHAI
|
1126002WL003103
|
GAMIT SUMITRABEN BISASANBHAI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
07/06/2024
|
|
4767399963
|
|
SUMITRABEN BISANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|