|
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-26-002-025-001/10
(Zaranpada)
|
1126002000NRG25300520240025706
|
31/05/2024
|
GAMIT SHANTIBEN KADIYABHAI
|
1126002WL002860
|
GAMIT SHANTIBEN KADIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
4672998215
|
|
SHANTIBEN KADIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-025-001/11
(Zaranpada)
|
1126002000NRG25300520240025707
|
31/05/2024
|
GAMIT ASHABEN DEVSINGBHAI
|
1126002WL002860
|
GAMIT ASHABEN DEVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672998210
|
|
ASHABEN DEVSINGBHAI GAMIT.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-025-001/11206407
(Zaranpada)
|
1126002000NRG25300520240025708
|
31/05/2024
|
GAMIT CHEMIBEN SINGABHAI
|
1126002WL002860
|
GAMIT CHEMIBEN SINGABHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672998233
|
|
GAMIT CHEMIBEN SHINGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-025-001/11206407
(Zaranpada)
|
1126002000NRG25300520240025709
|
31/05/2024
|
GAMIT PARVATIBEN SHEILESHBHAI
|
1126002WL002860
|
GAMIT PARVATIBEN SHEILESHBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672998227
|
|
GAMIT PARVATIBEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-025-001/11206407
(Zaranpada)
|
1126002000NRG25300520240025710
|
31/05/2024
|
GAMIT SUNITABEN KAMLEHSHBHAI
|
1126002WL002860
|
GAMIT SUNITABEN KAMLEHSHBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672998213
|
|
GAMIT SUNITABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-025-001/11206616
(Zaranpada)
|
1126002000NRG25300520240025711
|
31/05/2024
|
GAMIT ISHANABEN SUBHASHBHAI
|
1126002WL002860
|
GAMIT ISHANABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672998226
|
|
ISHANABEN SUBHASHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-025-001/11206645
(Zaranpada)
|
1126002000NRG25300520240025712
|
31/05/2024
|
GAMIT SANGITABEN ARVINDBHAI
|
1126002WL002860
|
GAMIT SANGITABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672998214
|
|
SANGITABEN ARVINDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-025-001/11206695
(Zaranpada)
|
1126002000NRG25300520240025713
|
31/05/2024
|
GAMIT ISHODABEN IDALJIBHAI
|
1126002WL002860
|
GAMIT ISHODABEN IDALJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
4672998229
|
|
YASHODABEN IDALJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-025-001/14
(Zaranpada)
|
1126002000NRG25300520240025714
|
31/05/2024
|
GAMIT SEGNIBEN ANANDBHAI
|
1126002WL002860
|
GAMIT SEGNIBEN ANANDBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
4672998231
|
|
GAMIT SEGANIBEN AANANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-025-001/15
(Zaranpada)
|
1126002000NRG25300520240025715
|
31/05/2024
|
GAMIT REKHABEN RAGHUBHAI
|
1126002WL002860
|
GAMIT REKHABEN RAGHUBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672998224
|
|
GAMIT REKHABEN RAGHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Uchchhal
|
GJ-26-002-025-001/17
(Zaranpada)
|
1126002000NRG25300520240025716
|
31/05/2024
|
GAMIT TALUBEN RUVAJIBHAI
|
1126002WL002860
|
GAMIT TALUBEN RUVAJIBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672998217
|
|
GAMIT TALUBEN RUVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Uchchhal
|
GJ-26-002-025-001/18
(Zaranpada)
|
1126002000NRG25300520240025717
|
31/05/2024
|
GAMIT MAGUBEN ESHVARBHAI
|
1126002WL002860
|
GAMIT MAGUBEN ESHVARBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672998216
|
|
GAMIT MOGUBEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Uchchhal
|
GJ-26-002-025-001/2
(Zaranpada)
|
1126002000NRG25300520240025718
|
31/05/2024
|
GAMIT SUMABEN JEKABHAI
|
1126002WL002860
|
GAMIT SUMABEN JEKABHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672998220
|
|
GAMIT SUMABEN JEKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Uchchhal
|
GJ-26-002-025-001/24
(Zaranpada)
|
1126002000NRG25300520240025719
|
31/05/2024
|
GAMIT JEKUBEN GOBJIBHAI
|
1126002WL002860
|
GAMIT JEKUBEN GOBJIBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672998235
|
|
JEKUBENGOBJIBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Uchchhal
|
GJ-26-002-025-001/25
(Zaranpada)
|
1126002000NRG25300520240025720
|
31/05/2024
|
GAMIT VASANTIBHAI MAGANBHAI
|
1126002WL002860
|
GAMIT VASANTIBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
05/06/2024
|
|
4672998225
|
|
VANTIBEN MOGUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Uchchhal
|
GJ-26-002-025-001/26
(Zaranpada)
|
1126002000NRG25300520240025721
|
31/05/2024
|
GAMIT SUKILIBEN MAGANBHAI
|
1126002WL002860
|
GAMIT SUKILIBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672998221
|
|
GAMIT SUKLIBEN MOGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Uchchhal
|
GJ-26-002-025-001/3
(Zaranpada)
|
1126002000NRG25300520240025722
|
31/05/2024
|
GAMIT JEYTABEN KANUBHAI
|
1126002WL002860
|
GAMIT JEYTABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672998219
|
|
GAMIT JAYANABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Uchchhal
|
GJ-26-002-025-001/4
(Zaranpada)
|
1126002000NRG25300520240025723
|
31/05/2024
|
GAMIT MANJULABEN TAKIYABHAI
|
1126002WL002860
|
GAMIT MANJULABEN TAKIYABHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672998228
|
|
GAMIT MANJULABEN TANKIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Uchchhal
|
GJ-26-002-025-001/4
(Zaranpada)
|
1126002000NRG25300520240025724
|
31/05/2024
|
GAMIT NITABEN HARSHIDBHAI
|
1126002WL002860
|
GAMIT NITABEN HARSHIDBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672998212
|
|
GAMIT NITABEN HARSHIDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Uchchhal
|
GJ-26-002-025-001/4090690
(Zaranpada)
|
1126002000NRG25300520240025725
|
31/05/2024
|
GAMIT RAVITABEN PARMIYABHAI
|
1126002WL002860
|
GAMIT RAVITABEN PARMIYABHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
05/06/2024
|
|
4672998222
|
|
RAVITABEN PARAMYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Uchchhal
|
GJ-26-002-025-001/5
(Zaranpada)
|
1126002000NRG25300520240025726
|
31/05/2024
|
GAMIT JENETABEN SAKARAMBHAI
|
1126002WL002860
|
GAMIT JENETABEN SAKARAMBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672998232
|
|
JENTABEN SAKUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Uchchhal
|
GJ-26-002-025-001/6
(Zaranpada)
|
1126002000NRG25300520240025727
|
31/05/2024
|
GAMIT JASHUBEN LALITBHAI
|
1126002WL002860
|
GAMIT JASHUBEN LALITBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672998211
|
|
GAMIT JASHUBEN LALITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Uchchhal
|
GJ-26-002-025-001/7
(Zaranpada)
|
1126002000NRG25300520240025728
|
31/05/2024
|
GAMIT HATUBEN MOTIRAM
|
1126002WL002860
|
GAMIT HATUBEN MOTIRAM
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
4672998234
|
|
GAMIT HATUBEN MOTIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Uchchhal
|
GJ-26-002-025-001/8
(Zaranpada)
|
1126002000NRG25300520240025730
|
31/05/2024
|
GAMIT ANJITABEN MULESHBHAI
|
1126002WL002860
|
GAMIT ANJITABEN MULESHBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672998230
|
|
AJITABEN MULESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Uchchhal
|
GJ-26-002-025-001/8
(Zaranpada)
|
1126002000NRG25300520240025729
|
31/05/2024
|
GAMIT FATUBEN KISANBHAI
|
1126002WL002860
|
GAMIT FATUBEN KISANBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672998223
|
|
FATUBEN KISANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Uchchhal
|
GJ-26-002-025-001/9
(Zaranpada)
|
1126002000NRG25300520240025731
|
31/05/2024
|
GAMIT KALABEN JAYRAMBHAI
|
1126002WL002860
|
GAMIT KALABEN JAYRAMBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672998218
|
|
KALABEN JAYRAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41200
|
41200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41200
|
41200
|
|
|
|
|
|
|
|