|
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-26-002-012-001/1-D
(Mirkot)
|
1126002000NRG25030620240030154
|
06/06/2024
|
Manjulaben Jatriyabhai kotvaliya
|
1126002WL003191
|
Manjulaben Jatriyabhai kotvaliya
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534378
|
|
MANJULABENJATRIYABHAIKOTVALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-012-001/10
(Mirkot)
|
1126002000NRG25030620240030155
|
06/06/2024
|
KUTARSINGBHAI MOTIYABHAI
|
1126002WL003191
|
KUTARSINGBHAI MOTIYABHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534379
|
|
KUTARSINGBHAIMOTIYABHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-012-001/16
(Mirkot)
|
1126002000NRG25030620240030156
|
06/06/2024
|
TUKARAMBHAI VELJIBHAI
|
1126002WL003191
|
TUKARAMBHAI VELJIBHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534384
|
|
TUKARAMBHAI VELJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-012-001/186
(Mirkot)
|
1126002000NRG25030620240030157
|
06/06/2024
|
RAMANBHAI VELJIBHAI GAMIT
|
1126002WL003191
|
RAMANBHAI VELJIBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534368
|
|
RAMANBHAI VELJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-012-001/2-D
(Mirkot)
|
1126002000NRG25030620240030158
|
06/06/2024
|
Kotval Raysingbhai Bapubhai
|
1126002WL003191
|
Kotval Raysingbhai Bapubhai
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534377
|
|
RAYSINGBHAI BAPUBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-012-001/277
(Mirkot)
|
1126002000NRG25030620240030159
|
06/06/2024
|
KOTVALIYA MALUBEN SUNDARBHAi
|
1126002WL003191
|
KOTVALIYA MALUBEN SUNDARBHAi
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534387
|
|
KOTVAL MALUBEN SUNDARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-012-001/316
(Mirkot)
|
1126002000NRG25030620240030160
|
06/06/2024
|
Kotval Manjulaben Hurjibhai
|
1126002WL003191
|
Kotval Manjulaben Hurjibhai
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534372
|
|
MANJULABEN HURJIBHAI KOTVALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-012-001/317
(Mirkot)
|
1126002000NRG25030620240030161
|
06/06/2024
|
KOTVAL NANDLIBEN THAGANIYABHAI
|
1126002WL003191
|
KOTVAL NANDLIBEN THAGANIYABHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534370
|
|
NANDLIBENTHAGANIYABHAIKOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-012-001/317
(Mirkot)
|
1126002000NRG25030620240030162
|
06/06/2024
|
KOTVALIYA RAMILABEN RATANBHAI
|
1126002WL003191
|
KOTVALIYA RAMILABEN RATANBHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534376
|
|
KOTVAL RAMILABEN RATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-012-001/320
(Mirkot)
|
1126002000NRG25030620240030163
|
06/06/2024
|
KOTVALIYA RAMESHBHAI MAGANBHAI
|
1126002WL003191
|
KOTVALIYA RAMESHBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534373
|
|
KOTVAL RAMESHBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Uchchhal
|
GJ-26-002-012-001/322
(Mirkot)
|
1126002000NRG25030620240030164
|
06/06/2024
|
KOTVALIYA JEMIBEN RAGUBHAi
|
1126002WL003191
|
KOTVALIYA JEMIBEN RAGUBHAi
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534380
|
|
KOTVAL JEMIBEN RAGHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Uchchhal
|
GJ-26-002-012-001/323
(Mirkot)
|
1126002000NRG25030620240030165
|
06/06/2024
|
Ratilalbhai Lalabhai Kotval
|
1126002WL003191
|
Ratilalbhai Lalabhai Kotval
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534382
|
|
KOTVAL RATILALBHAI LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Uchchhal
|
GJ-26-002-012-001/324
(Mirkot)
|
1126002000NRG25030620240030166
|
06/06/2024
|
KOTVALIYA RUPABHAI DIVALIYABHAI
|
1126002WL003191
|
KOTVALIYA RUPABHAI DIVALIYABHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534389
|
|
RUPABHAI DIVALIYABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Uchchhal
|
GJ-26-002-012-001/346
(Mirkot)
|
1126002000NRG25030620240030168
|
06/06/2024
|
KOTVAL DILIPBHAI THAGNIYABHAI
|
1126002WL003191
|
KOTVAL DILIPBHAI THAGNIYABHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534366
|
|
DILIPBHAI THAGANIYABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Uchchhal
|
GJ-26-002-012-001/346
(Mirkot)
|
1126002000NRG25030620240030169
|
06/06/2024
|
KOTVALIYA MANJULABEN DILIPBHAI
|
1126002WL003191
|
KOTVALIYA MANJULABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534371
|
|
MANJULABENDILIPBHAIKOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Uchchhal
|
GJ-26-002-012-001/381
(Mirkot)
|
1126002000NRG25030620240030170
|
06/06/2024
|
KOTVALIYA BANSLIBEN GEBUBHAI
|
1126002WL003191
|
KOTVALIYA BANSLIBEN GEBUBHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534388
|
|
BASANTIBEN GEBUBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Uchchhal
|
GJ-26-002-012-001/382
(Mirkot)
|
1126002000NRG25030620240030172
|
06/06/2024
|
KOTVAL NARESHBHAI SUMANBHAI
|
1126002WL003191
|
KOTVAL NARESHBHAI SUMANBHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534374
|
|
KOTVAL NARESHBHAI SUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Uchchhal
|
GJ-26-002-012-001/382
(Mirkot)
|
1126002000NRG25030620240030171
|
06/06/2024
|
KOTVAL SUMANBHAI BAVABHAI
|
1126002WL003191
|
KOTVAL SUMANBHAI BAVABHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534365
|
|
SUMAN BAVA KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Uchchhal
|
GJ-26-002-012-001/386
(Mirkot)
|
1126002000NRG25030620240030173
|
06/06/2024
|
KOTVAL NANDUBEN JINTABHAI
|
1126002WL003191
|
KOTVAL NANDUBEN JINTABHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534386
|
|
NANDALIBEN JANTUBHAI KOTVALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Uchchhal
|
GJ-26-002-012-001/386
(Mirkot)
|
1126002000NRG25030620240030174
|
06/06/2024
|
KOTVAL RAJESHBHAI RADTIYABHAI
|
1126002WL003191
|
KOTVAL RAJESHBHAI RADTIYABHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534369
|
|
RAJESHBHAIRADATIYABHAIKOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Uchchhal
|
GJ-26-002-012-001/392
(Mirkot)
|
1126002000NRG25030620240030175
|
06/06/2024
|
KOTVAL PANTABHAI JATRYABHAI
|
1126002WL003191
|
KOTVAL PANTABHAI JATRYABHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534383
|
|
KOTVAL PANTABHAI JOTARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Uchchhal
|
GJ-26-002-012-001/4
(Mirkot)
|
1126002000NRG25030620240030176
|
06/06/2024
|
Gamit Sumitraben Ruljibhai
|
1126002WL003191
|
Gamit Sumitraben Ruljibhai
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534381
|
|
GAMIT SUMITRABEN RULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Uchchhal
|
GJ-26-002-012-001/503-A
(Mirkot)
|
1126002000NRG25030620240030177
|
06/06/2024
|
Kotval Shilaben Prakashbhai
|
1126002WL003191
|
Kotval Shilaben Prakashbhai
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534375
|
|
KOTVAL SHILABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Uchchhal
|
GJ-26-002-012-001/516
(Mirkot)
|
1126002000NRG25030620240030178
|
06/06/2024
|
Kotval Jivabhai Katkaybhai
|
1126002WL003191
|
Kotval Jivabhai Katkaybhai
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534367
|
|
JIVABHAI KATAKIYABHAI KOTWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Uchchhal
|
GJ-26-002-012-001/6853864
(Mirkot)
|
1126002000NRG25030620240030179
|
06/06/2024
|
GAMIT RUVAJIBHAI KHALPABHAI
|
1126002WL003191
|
GAMIT RUVAJIBHAI KHALPABHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534385
|
|
RUVAJIBHAI KHALPABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Uchchhal
|
GJ-26-002-012-001/6855667
(Mirkot)
|
1126002000NRG25030620240030180
|
06/06/2024
|
NURJIBHAI RADTIYABHAI
|
1126002WL003191
|
NURJIBHAI RADTIYABHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534390
|
|
NURJI RADATIYA KOTVALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91260
|
91260
|
|
|
|
|
|
|
|
|
27
|
Uchchhal
|
GJ-26-002-012-001/326
(Mirkot)
|
1126002000NRG25030620240030167
|
06/06/2024
|
KOTVALIYA GEERABEN VASYABHAI
|
1126002WL003191
|
KOTVALIYA GEERABEN VASYABHAI
|
00415
|
SBIN0011040
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919534391
|
|
MR VASIABHAI BABUBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94770
|
94770
|
|
|
|
|
|
|
|