|
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-26-002-012-001/11208698
(Mirkot)
|
1126002000NRG25200520240016934
|
22/05/2024
|
Jaynaben Alubhai Kathud
|
1126002WL002096
|
Jaynaben Alubhai Kathud
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285480348
|
|
JAYNABEN ALUBHAI KATHUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-012-001/11208698
(Mirkot)
|
1126002000NRG25200520240016933
|
22/05/2024
|
Kathud Alubhai Dashratbhai
|
1126002WL002096
|
Kathud Alubhai Dashratbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285480345
|
|
ALUBHAI DASHRATBHAI KATHUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-012-001/11208702
(Mirkot)
|
1126002000NRG25200520240016936
|
22/05/2024
|
Kotval Alishaben Daudbhai
|
1126002WL002096
|
Kotval Alishaben Daudbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285480346
|
|
KOTVAL ALISHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-012-001/11208702
(Mirkot)
|
1126002000NRG25200520240016935
|
22/05/2024
|
Kotval Daudbhai Dilipbhai
|
1126002WL002096
|
Kotval Daudbhai Dilipbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285480347
|
|
KOTVAL DAUDBHAI DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-012-001/324
(Mirkot)
|
1126002000NRG25200520240016938
|
22/05/2024
|
Kotval Ramiben Rupabhai
|
1126002WL002096
|
Kotval Ramiben Rupabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285480349
|
|
KOTVAL RAMIBEN RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-012-001/324
(Mirkot)
|
1126002000NRG25200520240016937
|
22/05/2024
|
KOTVALIYA RUPABHAI DIVALIYABHAI
|
1126002WL002096
|
KOTVALIYA RUPABHAI DIVALIYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285480342
|
|
RUPABHAI DIVALIYABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-012-001/327
(Mirkot)
|
1126002000NRG25200520240016939
|
22/05/2024
|
KOTVALIYA PATUBEN SELIYABHAI
|
1126002WL002096
|
KOTVALIYA PATUBEN SELIYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285480341
|
|
PATUBEN SELIYABHAI KOTVALYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-012-001/376
(Mirkot)
|
1126002000NRG25200520240016940
|
22/05/2024
|
KOTVALIYA JIVLYABHAI MAGANBHAI
|
1126002WL002096
|
KOTVALIYA JIVLYABHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285480343
|
|
KOTVAL JIVALYABHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-012-001/403
(Mirkot)
|
1126002000NRG25200520240016941
|
22/05/2024
|
KOTVALIYA GARJIBHAI ISRYABHAI
|
1126002WL002096
|
KOTVALIYA GARJIBHAI ISRYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285480344
|
|
KOTVAL GURJIBHAI ISARIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|