|
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-26-002-025-001/11206208
(Zaranpada)
|
1126002000NRG25060520240007835
|
06/05/2024
|
GAMIT GEVABEN ESHVARBHAI
|
1126002WL001174
|
GAMIT GEVABEN ESHVARBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3912695946
|
|
GEVABEN ISHVARBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-025-001/11206210
(Zaranpada)
|
1126002000NRG25060520240007836
|
06/05/2024
|
KATHUD RELUBEN BABUBHAI
|
1126002WL001174
|
KATHUD RELUBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3912695935
|
|
KATHUD RUVAJIBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-025-001/11206429
(Zaranpada)
|
1126002000NRG25060520240007837
|
06/05/2024
|
GAMIT RAYSINGBHAI SURESHBHAI
|
1126002WL001174
|
GAMIT RAYSINGBHAI SURESHBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3912695945
|
|
RAYSINGBHI SURESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-025-001/11206536
(Zaranpada)
|
1126002000NRG25060520240007838
|
06/05/2024
|
GAMIT PARMILABEN GOMABHAI
|
1126002WL001174
|
GAMIT PARMILABEN GOMABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912695939
|
|
PREMILABEN GAMABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-025-001/11206537
(Zaranpada)
|
1126002000NRG25060520240007839
|
06/05/2024
|
GAMIT BHOLIBEN TUKARAMBHAI
|
1126002WL001174
|
GAMIT BHOLIBEN TUKARAMBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3912695936
|
|
BHOLIBEN TUKARAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-025-001/11206537
(Zaranpada)
|
1126002000NRG25060520240007840
|
06/05/2024
|
GAMIT YOGITABEN UKADIYABHAI
|
1126002WL001174
|
GAMIT YOGITABEN UKADIYABHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3912695952
|
|
GAMIT YOGITABEN UKADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-025-001/11206614
(Zaranpada)
|
1126002000NRG25060520240007841
|
06/05/2024
|
GAMIT SEVUBEN RAJUBHAI
|
1126002WL001174
|
GAMIT SEVUBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912695949
|
|
SEVUBEN RAJUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-025-001/11206726
(Zaranpada)
|
1126002000NRG25060520240007842
|
06/05/2024
|
GAMIT RAMILABEN MOGYABHAI
|
1126002WL001174
|
GAMIT RAMILABEN MOGYABHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3912695953
|
|
GAMIT RAMILABEN MOGYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-025-001/11206890
(Zaranpada)
|
1126002000NRG25060520240007843
|
06/05/2024
|
GAMIT ANITABEN VIPULBHAI
|
1126002WL001174
|
GAMIT ANITABEN VIPULBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912695951
|
|
GAMITANITABENVIPULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-025-001/164
(Zaranpada)
|
1126002000NRG25060520240007844
|
06/05/2024
|
GAMIT SEVANTIBEN PARTYABHAI
|
1126002WL001174
|
GAMIT SEVANTIBEN PARTYABHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3912695947
|
|
SEVANTIBEN PARTIYA GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Uchchhal
|
GJ-26-002-025-001/165
(Zaranpada)
|
1126002000NRG25060520240007845
|
06/05/2024
|
GAMIT NIRMABEN SINGABHAI
|
1126002WL001174
|
GAMIT NIRMABEN SINGABHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3912695948
|
|
NIRAMABEN SHINGABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Uchchhal
|
GJ-26-002-025-001/171
(Zaranpada)
|
1126002000NRG25060520240007846
|
06/05/2024
|
GAMIT VIMLABEN SANGITBHAI
|
1126002WL001174
|
GAMIT VIMLABEN SANGITBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3912695937
|
|
VIMLABEN SANGITBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Uchchhal
|
GJ-26-002-025-001/188
(Zaranpada)
|
1126002000NRG25060520240007847
|
06/05/2024
|
GAMIT MANJUBEN SUNILBHAI
|
1126002WL001174
|
GAMIT MANJUBEN SUNILBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3912695950
|
|
MANJUBEN CHHANABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Uchchhal
|
GJ-26-002-025-001/233
(Zaranpada)
|
1126002000NRG25060520240007848
|
06/05/2024
|
KATHUD SAYTUBEN DIVALLYABHAI
|
1126002WL001174
|
KATHUD SAYTUBEN DIVALLYABHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3912695938
|
|
SAYTUBEN DIVALIYABHAI KATHUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Uchchhal
|
GJ-26-002-025-001/248
(Zaranpada)
|
1126002000NRG25060520240007849
|
06/05/2024
|
GAMIT ARVINDBHAI JALAMSINGBHAI
|
1126002WL001174
|
GAMIT ARVINDBHAI JALAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3912695941
|
|
TARABEN ARVINDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Uchchhal
|
GJ-26-002-025-001/36
(Zaranpada)
|
1126002000NRG25060520240007850
|
06/05/2024
|
GAMIT SAKUNTALABEN SUMANBHAI
|
1126002WL001174
|
GAMIT SAKUNTALABEN SUMANBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912695944
|
|
SHAKUNTABEN SUMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Uchchhal
|
GJ-26-002-025-001/4090856
(Zaranpada)
|
1126002000NRG25060520240007851
|
06/05/2024
|
GAMIT RODUBEN GOBJIBHAI
|
1126002WL001174
|
GAMIT RODUBEN GOBJIBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3912695942
|
|
RUDUBEN GOBJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Uchchhal
|
GJ-26-002-025-001/4090906
(Zaranpada)
|
1126002000NRG25060520240007852
|
06/05/2024
|
GAMIT DINABEN VIRSINGBHAI
|
1126002WL001174
|
GAMIT DINABEN VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3912695940
|
|
DINABEN VIRSINGBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Uchchhal
|
GJ-26-002-025-001/6854999
(Zaranpada)
|
1126002000NRG25060520240007853
|
06/05/2024
|
GAMIT ILABEN THAKORBHAI
|
1126002WL001174
|
GAMIT ILABEN THAKORBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3912695943
|
|
ILABEN THAKARBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Uchchhal
|
GJ-26-002-025-001/6855000
(Zaranpada)
|
1126002000NRG25060520240007854
|
06/05/2024
|
GAMIT PATABEN VIKRAMBHAI
|
1126002WL001174
|
GAMIT PATABEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3912695954
|
|
PATABEN VIKRAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44750
|
44750
|
|
|
|
|
|
|
|
|
21
|
Uchchhal
|
GJ-26-002-025-001/103
(Zaranpada)
|
1126002000NRG25060520240007834
|
06/05/2024
|
GAMIT VASUBEN SAKARAMBHAI
|
1126002WL001174
|
GAMIT VASUBEN SAKARAMBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3912695934
|
|
VASUBEN SAKARAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47000
|
47000
|
|
|
|
|
|
|
|