|
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-26-002-022-002/104
(Vadadekhurd)
|
1126002000NRG25290420240004676
|
01/05/2024
|
GAMIT DILIPBHAI JERMYABHAI
|
1126002WL000917
|
GAMIT DILIPBHAI JERMYABHAI
|
00045
|
BARB0UCHHAL
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630721821
|
|
GAMIT DILIPBHAI JERMYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-022-002/4089792
(Vadadekhurd)
|
1126002000NRG25290420240004677
|
01/05/2024
|
GAMIT NARESHBHAI HONIYABHAI
|
1126002WL000917
|
GAMIT NARESHBHAI HONIYABHAI
|
00045
|
BARB0UCHHAL
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630721820
|
|
GAMIT NARESHBHAI HONYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-022-002/4089807
(Vadadekhurd)
|
1126002000NRG25290420240004679
|
01/05/2024
|
VASAVE NARESHBHAI KIRANBHAI
|
1126002WL000917
|
VASAVE NARESHBHAI KIRANBHAI
|
00045
|
BARB0UCHHAL
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630721826
|
|
GAMIT NARESHBHAI JAYANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-022-002/4089808
(Vadadekhurd)
|
1126002000NRG25290420240004670
|
01/05/2024
|
GAMIT DIVANJIBHAI BABLIYABHAI
|
1126002WL000916
|
GAMIT DIVANJIBHAI BABLIYABHAI
|
00045
|
BARB0UCHHAL
|
2816
|
2816
|
Processed
|
04/05/2024
|
|
3630721823
|
|
GAMIT DIVANJIBHAI BABLYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Uchchhal
|
GJ-26-002-022-002/4089808
(Vadadekhurd)
|
1126002000NRG25290420240004671
|
01/05/2024
|
GAMIT URIYABEN YOGESHBHAI
|
1126002WL000916
|
GAMIT URIYABEN YOGESHBHAI
|
00045
|
BARB0UCHHAL
|
2816
|
2816
|
Processed
|
04/05/2024
|
|
3630721825
|
|
URIYABEN YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-022-002/4089832
(Vadadekhurd)
|
1126002000NRG25290420240004673
|
01/05/2024
|
GAMIT BHAMTIBEN RUBJIBHAI
|
1126002WL000916
|
GAMIT BHAMTIBEN RUBJIBHAI
|
00045
|
BARB0UCHHAL
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630721824
|
|
BHAMTIBEN RUBJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-022-002/4089893
(Vadadekhurd)
|
1126002000NRG25290420240004675
|
01/05/2024
|
Gamit Jekabhai Jethiyabhai
|
1126002WL000916
|
Gamit Jekabhai Jethiyabhai
|
00045
|
BARB0UCHHAL
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630721822
|
|
JEKABHAI JETHIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
8
|
Uchchhal
|
GJ-26-002-022-002/174
(Vadadekhurd)
|
1126002000NRG25290420240004669
|
01/05/2024
|
Gamit Chhaganbhai Rangabhai
|
1126002WL000916
|
Gamit Chhaganbhai Rangabhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630721831
|
|
GAMIT CHHAGANBHAI RANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-022-002/4089792
(Vadadekhurd)
|
1126002000NRG25290420240004678
|
01/05/2024
|
Gamit Nirmaben Nareshbhai
|
1126002WL000917
|
Gamit Nirmaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630721827
|
|
GAMIT NIRMABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-022-002/4089807
(Vadadekhurd)
|
1126002000NRG25290420240004680
|
01/05/2024
|
VASAVE RINABEN NARESHBHAI
|
1126002WL000917
|
VASAVE RINABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630721829
|
|
RINABEN NARESHBHAI G
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-022-002/4089808
(Vadadekhurd)
|
1126002000NRG25290420240004672
|
01/05/2024
|
GAMIT YOGESHBHAI
|
1126002WL000916
|
GAMIT YOGESHBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
04/05/2024
|
|
3630721830
|
|
GAMIT YOGESHBHAI HOLIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Uchchhal
|
GJ-26-002-022-002/4089881
(Vadadekhurd)
|
1126002000NRG25290420240004681
|
01/05/2024
|
GAMIT RANJITBHAI BALVANTBHAI
|
1126002WL000917
|
GAMIT RANJITBHAI BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630721828
|
|
GAMIT RANJITBHAI BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Uchchhal
|
GJ-26-002-022-002/4089893
(Vadadekhurd)
|
1126002000NRG25290420240004674
|
01/05/2024
|
GAMIT VASUBEN JEKABHAI
|
1126002WL000916
|
GAMIT VASUBEN JEKABHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630721832
|
|
GAMIT VASUBEN JEKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|