|
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-26-002-001-001/1022
(Bhadbhunja)
|
1126002000NRG25190420240001603
|
19/04/2024
|
GAMIT JALAMSINGBHAI MIRAJIBHAI
|
1126002WL000484
|
GAMIT JALAMSINGBHAI MIRAJIBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364573818
|
|
GAMIT JALAMSINGBHAI MIRAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-001-001/11207097
(Bhadbhunja)
|
1126002000NRG25190420240001604
|
19/04/2024
|
GAMIT BARKYABHAI DULABHAI
|
1126002WL000484
|
GAMIT BARKYABHAI DULABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364573813
|
|
BARAKYABHAI DULABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-001-001/11207097
(Bhadbhunja)
|
1126002000NRG25190420240001605
|
19/04/2024
|
GAMIT RUPABRN SATISHBHAI
|
1126002WL000484
|
GAMIT RUPABRN SATISHBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364573822
|
|
RUTHABEN SATISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-001-001/384
(Bhadbhunja)
|
1126002000NRG25190420240001606
|
19/04/2024
|
GAMIT POMUBEN GEMABHAI
|
1126002WL000484
|
GAMIT POMUBEN GEMABHAI
|
00057
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
29/04/2024
|
|
3364573816
|
|
POMUBENGEMABHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-001-001/48
(Bhadbhunja)
|
1126002000NRG25190420240001607
|
19/04/2024
|
GAMIT VECHIBEN SONIYABHAi
|
1126002WL000484
|
GAMIT VECHIBEN SONIYABHAi
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364573820
|
|
VECHIBEN SONIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-001-001/49
(Bhadbhunja)
|
1126002000NRG25190420240001608
|
19/04/2024
|
GAMIT USHABEN SARMABHAI
|
1126002WL000484
|
GAMIT USHABEN SARMABHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364573814
|
|
GAMIT ISHABEN SHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-001-001/523
(Bhadbhunja)
|
1126002000NRG25190420240001610
|
19/04/2024
|
GAMIT SUMNIBEN VIKASHBHAI
|
1126002WL000484
|
GAMIT SUMNIBEN VIKASHBHAI
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
29/04/2024
|
|
3364573821
|
|
SUMNIBEN VIKASBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-001-001/523
(Bhadbhunja)
|
1126002000NRG25190420240001609
|
19/04/2024
|
GAMIT VIKASHBHAI DULABHAI
|
1126002WL000484
|
GAMIT VIKASHBHAI DULABHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3364573812
|
|
GAMIT VIKYABHAI DULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-001-001/584
(Bhadbhunja)
|
1126002000NRG25190420240001611
|
19/04/2024
|
GAMIT CHHOTUBEN BABUBHAI
|
1126002WL000484
|
GAMIT CHHOTUBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364573824
|
|
GAMIT CHHOTUBEN BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-001-001/63
(Bhadbhunja)
|
1126002000NRG25190420240001612
|
19/04/2024
|
GAMIT ROSHILABRN SEILESHBHAI
|
1126002WL000484
|
GAMIT ROSHILABRN SEILESHBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364573819
|
|
RASILABEN SHAILESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Uchchhal
|
GJ-26-002-001-001/7328584
(Bhadbhunja)
|
1126002000NRG25190420240001613
|
19/04/2024
|
GAMIT NAGJIBHAI DULABHAI
|
1126002WL000484
|
GAMIT NAGJIBHAI DULABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364573815
|
|
GAMIT NAGAJIBHAI DULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Uchchhal
|
GJ-26-002-001-001/7328584
(Bhadbhunja)
|
1126002000NRG25190420240001615
|
19/04/2024
|
GAMIT RAKESHBHAI NAGJIBHAI
|
1126002WL000484
|
GAMIT RAKESHBHAI NAGJIBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364573823
|
|
RAKESHBHAI NAGJIBHAI GAMIT.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Uchchhal
|
GJ-26-002-001-001/7328584
(Bhadbhunja)
|
1126002000NRG25190420240001614
|
19/04/2024
|
gamit sartaben NAGJIBHAI
|
1126002WL000484
|
gamit sartaben NAGJIBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364573817
|
|
SARTABENNAGJIBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|