|
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-26-002-009-001/112124433
(Katasvan)
|
1126002000NRG25200420240001734
|
24/04/2024
|
GAMIT HIRABHAI SHURPABHAI
|
1126002WL000517
|
GAMIT HIRABHAI SHURPABHAI
|
00045
|
BARB0UCHHAL
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398569776
|
|
HIRABHAI SURPABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-009-001/11214210
(Katasvan)
|
1126002000NRG25200420240001737
|
24/04/2024
|
GAMIT PHILIPBHAI ALUBHAI
|
1126002WL000517
|
GAMIT PHILIPBHAI ALUBHAI
|
00045
|
BARB0UCHHAL
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398569777
|
|
MASTER FILIPBHAI AALUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-009-001/174-A
(Katasvan)
|
1126002000NRG25200420240001738
|
24/04/2024
|
GAMIT SUKMABEN JAYRAMBHAI
|
1126002WL000517
|
GAMIT SUKMABEN JAYRAMBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398569775
|
|
GAMIT JAYRAMBHAI BETKIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-009-001/185-A
(Katasvan)
|
1126002000NRG25200420240001739
|
24/04/2024
|
GAMIT JAYRAMBHAI HODLIABHAI
|
1126002WL000517
|
GAMIT JAYRAMBHAI HODLIABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398569774
|
|
JAYRAMBHAI HODLYA GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-009-001/77544
(Katasvan)
|
1126002000NRG25200420240001742
|
24/04/2024
|
GAMIT JASUBEN GOVINDBHAI
|
1126002WL000517
|
GAMIT JASUBEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3398569781
|
|
Mrs. GAMIT JASUBEN GOVINDBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
Uchchhal
|
GJ-26-002-009-001/4092419-A
(Katasvan)
|
1126002000NRG25200420240001741
|
24/04/2024
|
GAMIT PRAKASHBHAI KOTHARIYA
|
1126002WL000517
|
GAMIT PRAKASHBHAI KOTHARIYA
|
00114
|
SDCB0000010
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398569780
|
|
MASTER PRAKASHBHAI KORIYABHAI GAMIT MINO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
7
|
Uchchhal
|
GJ-26-002-009-001/11213788-B
(Katasvan)
|
1126002000NRG25200420240001735
|
24/04/2024
|
DIPAKBHAI LAJRASHBHAI GAMIT
|
1126002WL000517
|
DIPAKBHAI LAJRASHBHAI GAMIT
|
00415
|
SBIN0011040
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398569778
|
|
GAMIT DIPAKBHAI LAJRESBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Uchchhal
|
GJ-26-002-009-001/11214208
(Katasvan)
|
1126002000NRG25200420240001736
|
24/04/2024
|
GAMIT ALPESHBHAI SHIVRUBHAI
|
1126002WL000517
|
GAMIT ALPESHBHAI SHIVRUBHAI
|
00415
|
SBIN0011040
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3398569773
|
|
GAMIT ALPESHBHAI SHIVRUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Uchchhal
|
GJ-26-002-009-001/4092268-A
(Katasvan)
|
1126002000NRG25200420240001740
|
24/04/2024
|
VALVI VIJAYBHAI GABHIRSINGBHAI
|
1126002WL000517
|
VALVI VIJAYBHAI GABHIRSINGBHAI
|
00415
|
SBIN0011040
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398569779
|
|
VALVI VIJAYKUMAR GAMBHIRSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11008
|
11008
|
|
|
|
|
|
|
|