|
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-26-002-001-001/1013-A
(Bhadbhunja)
|
1126002000NRG23190420220008008
|
19/04/2022
|
MANUBHAI KANTILAL
|
1126002WL000554
|
MANUBHAI KANTILAL
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820711353
|
|
MANUBHAI KANTILALBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-001-001/11207119
(Bhadbhunja)
|
1126002000NRG23190420220008009
|
19/04/2022
|
MAINABEN KARMABHAI GAMIT
|
1126002WL000554
|
MAINABEN KARMABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820711358
|
|
GAMIT MAINABEN KARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-001-001/11266834
(Bhadbhunja)
|
1126002000NRG23190420220008010
|
19/04/2022
|
GAMIT JERMABHAI THOMABHAI
|
1126002WL000554
|
GAMIT JERMABHAI THOMABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820711362
|
|
JERMABHAI THOMABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-001-001/11266834
(Bhadbhunja)
|
1126002000NRG23190420220008011
|
19/04/2022
|
GAMIT VIMALBEN JERMABHAI
|
1126002WL000554
|
GAMIT VIMALBEN JERMABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820711351
|
|
VIMLABEN JERMA GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-001-001/492
(Bhadbhunja)
|
1126002000NRG23190420220008015
|
19/04/2022
|
GAMIT RASHILABEN NILESHBHAI
|
1126002WL000554
|
GAMIT RASHILABEN NILESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820711356
|
|
RASHILABEN NILESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-001-001/515
(Bhadbhunja)
|
1126002000NRG23190420220008017
|
19/04/2022
|
GAMIT POMABEN GULABBHAI
|
1126002WL000554
|
GAMIT POMABEN GULABBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820711360
|
|
POMABEN GULABBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-001-001/521
(Bhadbhunja)
|
1126002000NRG23190420220008018
|
19/04/2022
|
GAMIT PREMDASHBHAI MAJISHBHAI
|
1126002WL000554
|
GAMIT PREMDASHBHAI MAJISHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820711352
|
|
PREMDASBHAI MAJISBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-001-001/539
(Bhadbhunja)
|
1126002000NRG23190420220008019
|
19/04/2022
|
GAMIT DIVANBHAI JIVLYABHAI
|
1126002WL000554
|
GAMIT DIVANBHAI JIVLYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820711361
|
|
RAMTUBEN RAKESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-001-001/546
(Bhadbhunja)
|
1126002000NRG23190420220008022
|
19/04/2022
|
GAMIT JABABEN MAGABHAI
|
1126002WL000554
|
GAMIT JABABEN MAGABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820711354
|
|
GAMIT JOBIBEN MOGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-001-001/593
(Bhadbhunja)
|
1126002000NRG23190420220008023
|
19/04/2022
|
GAMIT SUREKHBEN AMITBHAI
|
1126002WL000554
|
GAMIT SUREKHBEN AMITBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820711359
|
|
SUREKHABEN AMITBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Uchchhal
|
GJ-26-002-001-001/595
(Bhadbhunja)
|
1126002000NRG23190420220008026
|
19/04/2022
|
GAMIT PARTIBEN SUBHASHBHAI
|
1126002WL000554
|
GAMIT PARTIBEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820711349
|
|
PARTUBEN SUBHASHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Uchchhal
|
GJ-26-002-001-001/595
(Bhadbhunja)
|
1126002000NRG23190420220008025
|
19/04/2022
|
GAMIT SUBHASHBHAI RUBJIBHAI
|
1126002WL000554
|
GAMIT SUBHASHBHAI RUBJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820711357
|
|
SUBHASHBHAI RUVJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Uchchhal
|
GJ-26-002-001-001/596
(Bhadbhunja)
|
1126002000NRG23190420220008027
|
19/04/2022
|
GAMIT SURESHBHAI RUBJIBHAI
|
1126002WL000554
|
GAMIT SURESHBHAI RUBJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820711350
|
|
SURESHBHAI RUBJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Uchchhal
|
GJ-26-002-001-001/7328198
(Bhadbhunja)
|
1126002000NRG23190420220008029
|
19/04/2022
|
GAMIT BETKIBEN JAGUBHAI
|
1126002WL000554
|
GAMIT BETKIBEN JAGUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820711355
|
|
BETKIBEN JAGUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|