|
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-26-002-021-001/118
(Uchchhal)
|
1126002000NRG23170620220127289
|
17/06/2022
|
GAMIT SITALBEN KIRANBHAI
|
1126002WL005681
|
GAMIT SITALBEN KIRANBHAI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514183980
|
|
GAMIT SHITALBEN AMITBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-021-001/127
(Uchchhal)
|
1126002000NRG23170620220127291
|
17/06/2022
|
GAMIT RAMILABEN SHAMRAVBHAI
|
1126002WL005681
|
GAMIT RAMILABEN SHAMRAVBHAI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514183995
|
|
GAMIT RAMILABEN SAMRABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-021-001/32
(Uchchhal)
|
1126002000NRG23170620220127296
|
17/06/2022
|
GAMIT ARUNBHAI ARUNBHAI
|
1126002WL005681
|
GAMIT ARUNBHAI ARUNBHAI
|
00045
|
BARB0UCHHAL
|
880
|
880
|
Processed
|
27/06/2022
|
|
2514184002
|
|
GAMIT KAVITABEN ARUNBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-021-001/406
(Uchchhal)
|
1126002000NRG23170620220127299
|
17/06/2022
|
GAMIT BIBLIBEN PARTIYABHAI
|
1126002WL005681
|
GAMIT BIBLIBEN PARTIYABHAI
|
00045
|
BARB0UCHHAL
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2514183996
|
|
Valvi Babliben Paratyabhai
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-021-001/4099672
(Uchchhal)
|
1126002000NRG23170620220127302
|
17/06/2022
|
GAMIT HANSABEN KISHORBHAI
|
1126002WL005681
|
GAMIT HANSABEN KISHORBHAI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514183981
|
|
HANSABEN KISHORBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-021-001/438
(Uchchhal)
|
1126002000NRG23170620220127307
|
17/06/2022
|
GAMIT AEMUBEN JERMIYABHAI
|
1126002WL005681
|
GAMIT AEMUBEN JERMIYABHAI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514183993
|
|
Gamit Komaben Jeramyabhai
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-021-001/438
(Uchchhal)
|
1126002000NRG23170620220127308
|
17/06/2022
|
GAMIT RAVIDRBHAI JERMIYABHAI
|
1126002WL005681
|
GAMIT RAVIDRBHAI JERMIYABHAI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514183991
|
|
GAMIT RAVINDRABHAI JERMYABHAI
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-021-001/52
(Uchchhal)
|
1126002000NRG23170620220127314
|
17/06/2022
|
GAMIT SUSHILABEN PARESHBHAI
|
1126002WL005681
|
GAMIT SUSHILABEN PARESHBHAI
|
00045
|
BARB0UCHHAL
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2514183973
|
|
SUSHILABEN PRABESHBHAI VALVI
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-021-001/57
(Uchchhal)
|
1126002000NRG23170620220127317
|
17/06/2022
|
GAMIT SUNITABEN JALAMSINGBHAI
|
1126002WL005681
|
GAMIT SUNITABEN JALAMSINGBHAI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514183990
|
|
GAMIT SUNITABEN JALAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-021-001/60
(Uchchhal)
|
1126002000NRG23170620220127322
|
17/06/2022
|
VASAVA BHAMTIBEN AMRUTBHAI
|
1126002WL005681
|
VASAVA BHAMTIBEN AMRUTBHAI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514183976
|
|
BHAMTIBEN AMRUTBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-021-001/609
(Uchchhal)
|
1126002000NRG23170620220127325
|
17/06/2022
|
GAMIT NEINABEN SANDIPBHAI
|
1126002WL005681
|
GAMIT NEINABEN SANDIPBHAI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514183987
|
|
Gamit Naynaben Sandipbhai
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-021-001/613
(Uchchhal)
|
1126002000NRG23170620220127327
|
17/06/2022
|
MINABEN PARAMJIBHAI
|
1126002WL005681
|
MINABEN PARAMJIBHAI
|
00045
|
BARB0UCHHAL
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2514183982
|
|
MINABEN PARAMJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-021-001/644
(Uchchhal)
|
1126002000NRG23170620220127328
|
17/06/2022
|
YONABHAI INESHBHAI
|
1126002WL005681
|
YONABHAI INESHBHAI
|
00045
|
BARB0UCHHAL
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2514183986
|
|
Gamit Saralaben Yonabhai
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-021-001/67
(Uchchhal)
|
1126002000NRG23170620220127329
|
17/06/2022
|
GAMIT MARTHABEN VASYABHAI
|
1126002WL005681
|
GAMIT MARTHABEN VASYABHAI
|
00045
|
BARB0UCHHAL
|
440
|
440
|
Processed
|
27/06/2022
|
|
2514183977
|
|
MARTHABEN VASIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-021-001/674
(Uchchhal)
|
1126002000NRG23170620220127331
|
17/06/2022
|
CHNMPABEN RAJUBHAI
|
1126002WL005681
|
CHNMPABEN RAJUBHAI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514184001
|
|
Gamit Champaben Rajubhai
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-021-001/798
(Uchchhal)
|
1126002000NRG23170620220127334
|
17/06/2022
|
GAMIT RAMESHBHAI GARJIBHAI
|
1126002WL005681
|
GAMIT RAMESHBHAI GARJIBHAI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514183979
|
|
VASUBEN RAMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
17
|
Uchchhal
|
GJ-26-002-021-001/800
(Uchchhal)
|
1126002000NRG23170620220127335
|
17/06/2022
|
GAMIT HUGALIBEN BABUBHAI
|
1126002WL005681
|
GAMIT HUGALIBEN BABUBHAI
|
00045
|
BARB0UCHHAL
|
880
|
880
|
Processed
|
27/06/2022
|
|
2514183985
|
|
HUNGLIBEN BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
Uchchhal
|
GJ-26-002-021-001/829
(Uchchhal)
|
1126002000NRG23170620220127338
|
17/06/2022
|
GAMIT LILABEN JALAMSINGBHAI
|
1126002WL005681
|
GAMIT LILABEN JALAMSINGBHAI
|
00045
|
BARB0UCHHAL
|
880
|
880
|
Processed
|
27/06/2022
|
|
2514183988
|
|
LILABEN JALAMSING GAMIT
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-021-001/83
(Uchchhal)
|
1126002000NRG23170620220127339
|
17/06/2022
|
GAMIT SUMIBEN PRATAPBHAI
|
1126002WL005681
|
GAMIT SUMIBEN PRATAPBHAI
|
00045
|
BARB0UCHHAL
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2514183992
|
|
SUMIBEN PRATAPBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
Uchchhal
|
GJ-26-002-021-001/832
(Uchchhal)
|
1126002000NRG23170620220127340
|
17/06/2022
|
GAMIT JAMABEN SANTUBHAI
|
1126002WL005681
|
GAMIT JAMABEN SANTUBHAI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514183978
|
|
JEMABEN SHANTUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
21
|
Uchchhal
|
GJ-26-002-021-001/838
(Uchchhal)
|
1126002000NRG23170620220127341
|
17/06/2022
|
GAMTI MAHIMABEN PRKASHBHAI
|
1126002WL005681
|
GAMTI MAHIMABEN PRKASHBHAI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514183997
|
|
GAMIT MAHIMABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Uchchhal
|
GJ-26-002-021-001/845
(Uchchhal)
|
1126002000NRG23170620220127342
|
17/06/2022
|
GAMIT REKHABEN ARVINDBHAI
|
1126002WL005681
|
GAMIT REKHABEN ARVINDBHAI
|
00045
|
BARB0UCHHAL
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2514183994
|
|
REKHABEN ARVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
23
|
Uchchhal
|
GJ-26-002-021-001/850
(Uchchhal)
|
1126002000NRG23170620220127344
|
17/06/2022
|
GAMIT VASNTIBEN AJITBHAI
|
1126002WL005681
|
GAMIT VASNTIBEN AJITBHAI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514184000
|
|
Gamit Vasantiben Ajitbhai
|
BANK OF BARODA(606985)
|
|
24
|
Uchchhal
|
GJ-26-002-021-001/852
(Uchchhal)
|
1126002000NRG23170620220127345
|
17/06/2022
|
GAMIT BILIBEN RATANBHAI
|
1126002WL005681
|
GAMIT BILIBEN RATANBHAI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514183998
|
|
Gamit Bhiliben Ratanabhai
|
BANK OF BARODA(606985)
|
|
25
|
Uchchhal
|
GJ-26-002-021-001/855
(Uchchhal)
|
1126002000NRG23170620220127346
|
17/06/2022
|
GAMIT SUMIBEN CHHAGANBHAI
|
1126002WL005681
|
GAMIT SUMIBEN CHHAGANBHAI
|
00045
|
BARB0UCHHAL
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2514183984
|
|
Gamit Sumaben Chhaganbhai
|
BANK OF BARODA(606985)
|
|
26
|
Uchchhal
|
GJ-26-002-021-001/887
(Uchchhal)
|
1126002000NRG23170620220127347
|
17/06/2022
|
GAMIT JETHIYABHAI MANCHHABHAI
|
1126002WL005681
|
GAMIT JETHIYABHAI MANCHHABHAI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514183999
|
|
Gamit Marthaben Jethayabhai
|
BANK OF BARODA(606985)
|
|
27
|
Uchchhal
|
GJ-26-002-021-001/887
(Uchchhal)
|
1126002000NRG23170620220127348
|
17/06/2022
|
GAMIT JETHIYABHAI MANCHHABHAI
|
1126002WL005681
|
GAMIT JETHIYABHAI MANCHHABHAI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514183989
|
|
Gamit Sumaben Kishunbhai
|
BANK OF BARODA(606985)
|
|
28
|
Uchchhal
|
GJ-26-002-021-001/902
(Uchchhal)
|
1126002000NRG23170620220127349
|
17/06/2022
|
GAMIT RAMILABEN VARSHIBHAI
|
1126002WL005681
|
GAMIT RAMILABEN VARSHIBHAI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514183974
|
|
RAMILABEN VARISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
29
|
Uchchhal
|
GJ-26-002-021-001/91
(Uchchhal)
|
1126002000NRG23170620220127350
|
17/06/2022
|
GAMIT HEMABEN SARTUBHAI
|
1126002WL005681
|
GAMIT HEMABEN SARTUBHAI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514183983
|
|
Gamit Hemaben Saratubhai
|
BANK OF BARODA(606985)
|
|
30
|
Uchchhal
|
GJ-26-002-021-001/926
(Uchchhal)
|
1126002000NRG23170620220127351
|
17/06/2022
|
GAMIT SURTABEN RAMUBHAI
|
1126002WL005681
|
GAMIT SURTABEN RAMUBHAI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514183975
|
|
MR SURBHABEN RAMUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35860
|
35860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35860
|
35860
|
|
|
|
|
|
|
|