|
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-26-002-012-001/409
(Mirkot)
|
1126002000NRG25030620240030118
|
06/06/2024
|
GAMIT MICHARIBEN GAMANBHAI
|
1126002WL003189
|
GAMIT MICHARIBEN GAMANBHAI
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
12/06/2024
|
|
4919908787
|
|
GAMIT MICHRIBEN GAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-012-001/186
(Mirkot)
|
1126002000NRG25030620240030100
|
06/06/2024
|
GAMIT RAKESHBHAI RMANBHAI
|
1126002WL003189
|
GAMIT RAKESHBHAI RMANBHAI
|
00045
|
BARB0FORTSO
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919908796
|
|
AMIT RAKESHBHAI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-012-001/11208510
(Mirkot)
|
1126002000NRG25030620240030097
|
06/06/2024
|
Gamit Ankitbhai Tankiyabhai
|
1126002WL003189
|
Gamit Ankitbhai Tankiyabhai
|
00057
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
12/06/2024
|
|
4919908801
|
|
GAMIT ANKITBHAI TANKIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Uchchhal
|
GJ-26-002-012-001/11208609
(Mirkot)
|
1126002000NRG25030620240030098
|
06/06/2024
|
GAMIT RADTIBEN SURESHBHAI
|
1126002WL003189
|
GAMIT RADTIBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
12/06/2024
|
|
4919908774
|
|
RADATIBENSURESHBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-012-001/143
(Mirkot)
|
1126002000NRG25030620240030099
|
06/06/2024
|
GAMIT RANJITABEN VIJAYBHAI
|
1126002WL003189
|
GAMIT RANJITABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919908775
|
|
GAMIT RANJITABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-012-001/207
(Mirkot)
|
1126002000NRG25030620240030101
|
06/06/2024
|
KATHUD MEERABEN AMANABHAI
|
1126002WL003189
|
KATHUD MEERABEN AMANABHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919908800
|
|
MIRABEN AMNABHAI KATHUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-012-001/216
(Mirkot)
|
1126002000NRG25030620240030102
|
06/06/2024
|
Kotval Rashilaben Prinkalbhai
|
1126002WL003189
|
Kotval Rashilaben Prinkalbhai
|
00057
|
BARB0BGGBXX
|
2970
|
2970
|
Processed
|
12/06/2024
|
|
4919908785
|
|
KOTVAL RASILABEN PRINKALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-012-001/225
(Mirkot)
|
1126002000NRG25030620240030103
|
06/06/2024
|
KOTVAL LASABHAI JETHIYABHAI
|
1126002WL003189
|
KOTVAL LASABHAI JETHIYABHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919908777
|
|
LASABHAI JETHIYABHAI KOTVAL
|
CANARA BANK(508532)
|
|
9
|
Uchchhal
|
GJ-26-002-012-001/226
(Mirkot)
|
1126002000NRG25030620240030104
|
06/06/2024
|
KOTVALIYA KANTIBEN SUNDARSINGHBHAI
|
1126002WL003189
|
KOTVALIYA KANTIBEN SUNDARSINGHBHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919908792
|
|
KANTIBEN SUNDARSING KOTWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-012-001/236
(Mirkot)
|
1126002000NRG25030620240030105
|
06/06/2024
|
GAMIT ARVINDBHAI SUMANBHAI
|
1126002WL003189
|
GAMIT ARVINDBHAI SUMANBHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919908794
|
|
MR ARVINDBHAI SUMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Uchchhal
|
GJ-26-002-012-001/240
(Mirkot)
|
1126002000NRG25030620240030106
|
06/06/2024
|
GAMIT NILESHBHAI GANGARAMBHAI
|
1126002WL003189
|
GAMIT NILESHBHAI GANGARAMBHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919908783
|
|
GAMIT NILESHBHAI GANGARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Uchchhal
|
GJ-26-002-012-001/251
(Mirkot)
|
1126002000NRG25030620240030107
|
06/06/2024
|
GAMIT SEVABHAI FULJIBHAI
|
1126002WL003189
|
GAMIT SEVABHAI FULJIBHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919908797
|
|
SEVABHAI FULJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Uchchhal
|
GJ-26-002-012-001/255
(Mirkot)
|
1126002000NRG25030620240030108
|
06/06/2024
|
GAMIT HUNGLIBEN THAKORBHAI
|
1126002WL003189
|
GAMIT HUNGLIBEN THAKORBHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919908789
|
|
GAMIT HUNGLIBEN THAKORBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Uchchhal
|
GJ-26-002-012-001/262
(Mirkot)
|
1126002000NRG25030620240030109
|
06/06/2024
|
Gamit Prinkalben Ashvinbhai
|
1126002WL003189
|
Gamit Prinkalben Ashvinbhai
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919908782
|
|
PRINKALBENASHVINBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Uchchhal
|
GJ-26-002-012-001/264
(Mirkot)
|
1126002000NRG25030620240030110
|
06/06/2024
|
JAYRAMBHAI NURYABHAI GAMIT
|
1126002WL003189
|
JAYRAMBHAI NURYABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919908803
|
|
GAMIT JAYRAMBHAI NURYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Uchchhal
|
GJ-26-002-012-001/272
(Mirkot)
|
1126002000NRG25030620240030111
|
06/06/2024
|
GAMIT GIMLYABHAI KHALPABHAI
|
1126002WL003189
|
GAMIT GIMLYABHAI KHALPABHAI
|
00057
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
12/06/2024
|
|
4919908804
|
|
GIMBIYABHAI KHALPABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Uchchhal
|
GJ-26-002-012-001/276
(Mirkot)
|
1126002000NRG25030620240030112
|
06/06/2024
|
Gamit Sarlaben Vineshbhai
|
1126002WL003189
|
Gamit Sarlaben Vineshbhai
|
00057
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
12/06/2024
|
|
4919908784
|
|
GAMIT SARLABEN VINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Uchchhal
|
GJ-26-002-012-001/308
(Mirkot)
|
1126002000NRG25030620240030113
|
06/06/2024
|
KOTVAL SUMITRABEN SHIVAJIBHAI
|
1126002WL003189
|
KOTVAL SUMITRABEN SHIVAJIBHAI
|
00057
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
12/06/2024
|
|
4919908778
|
|
SUMITRABEN SHIVAJIBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Uchchhal
|
GJ-26-002-012-001/325
(Mirkot)
|
1126002000NRG25030620240030114
|
06/06/2024
|
GIRISHBHAI NURJIBHAI
|
1126002WL003189
|
GIRISHBHAI NURJIBHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919908799
|
|
GIRISHBHAI NURJIBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Uchchhal
|
GJ-26-002-012-001/334
(Mirkot)
|
1126002000NRG25030620240030115
|
06/06/2024
|
GAMIT MAYTUBEN VISHNUBHAI
|
1126002WL003189
|
GAMIT MAYTUBEN VISHNUBHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919908790
|
|
GAMIT MAYTUBEN VISHNUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Uchchhal
|
GJ-26-002-012-001/401
(Mirkot)
|
1126002000NRG25030620240030117
|
06/06/2024
|
GAMIT AMUBEN CHAMPAKBHAI
|
1126002WL003189
|
GAMIT AMUBEN CHAMPAKBHAI
|
00057
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
12/06/2024
|
|
4919908802
|
|
GAMIT AMUBEN CHAMPAKBHAI
|
AXIS BANK(607153)
|
|
22
|
Uchchhal
|
GJ-26-002-012-001/444
(Mirkot)
|
1126002000NRG25030620240030119
|
06/06/2024
|
GAMIT SAROJABEN ISHVARBHAI
|
1126002WL003189
|
GAMIT SAROJABEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919908779
|
|
GAMIT SAROJABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Uchchhal
|
GJ-26-002-012-001/446
(Mirkot)
|
1126002000NRG25030620240030120
|
06/06/2024
|
GOVINDBHAI JAYRAMBHAI
|
1126002WL003189
|
GOVINDBHAI JAYRAMBHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919908805
|
|
MR GOVINDBHAI JAIRAMBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Uchchhal
|
GJ-26-002-012-001/460
(Mirkot)
|
1126002000NRG25030620240030121
|
06/06/2024
|
GAMIT REKHABEN ISHWERBHAI
|
1126002WL003189
|
GAMIT REKHABEN ISHWERBHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919908808
|
|
REKHABENISHVARBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Uchchhal
|
GJ-26-002-012-001/484
(Mirkot)
|
1126002000NRG25030620240030122
|
06/06/2024
|
Gamit Harshitaben Ashokbhai
|
1126002WL003189
|
Gamit Harshitaben Ashokbhai
|
00057
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4919908806
|
|
GAMIT HARSHITABEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Uchchhal
|
GJ-26-002-012-001/6853758
(Mirkot)
|
1126002000NRG25030620240030123
|
06/06/2024
|
KOTVALIYA ARJUNBHAI LALJIBHAI
|
1126002WL003189
|
KOTVALIYA ARJUNBHAI LALJIBHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919908798
|
|
KOTVAL ARJUN LALJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Uchchhal
|
GJ-26-002-012-001/6853793
(Mirkot)
|
1126002000NRG25030620240030124
|
06/06/2024
|
GAMIT KARSUBEN ARVINDBHAI
|
1126002WL003189
|
GAMIT KARSUBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
3240
|
3240
|
Processed
|
12/06/2024
|
|
4919908781
|
|
KARSUBEN ARVINDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Uchchhal
|
GJ-26-002-012-001/6853862
(Mirkot)
|
1126002000NRG25030620240030125
|
06/06/2024
|
GAMIT LALITABEN PRATAPBHAI
|
1126002WL003189
|
GAMIT LALITABEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919908793
|
|
LALITABENPRATAPBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Uchchhal
|
GJ-26-002-012-001/6855643
(Mirkot)
|
1126002000NRG25030620240030126
|
06/06/2024
|
GAMIT KAVITABEN VINESHBHAI
|
1126002WL003189
|
GAMIT KAVITABEN VINESHBHAI
|
00057
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
12/06/2024
|
|
4919908780
|
|
GAMIT KAVITABEN VINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Uchchhal
|
GJ-26-002-012-001/6855653
(Mirkot)
|
1126002000NRG25030620240030127
|
06/06/2024
|
GAMIT GUNTABEN VSANTBHAI
|
1126002WL003189
|
GAMIT GUNTABEN VSANTBHAI
|
00057
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
12/06/2024
|
|
4919908788
|
|
GAMIT GUNTIBEN VASANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Uchchhal
|
GJ-26-002-012-001/6855659
(Mirkot)
|
1126002000NRG25030620240030128
|
06/06/2024
|
GAMIT BABUBHAI NPRYABHAI
|
1126002WL003189
|
GAMIT BABUBHAI NPRYABHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919908776
|
|
PARVATIBENBABJIBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Uchchhal
|
GJ-26-002-012-001/6855709
(Mirkot)
|
1126002000NRG25030620240030130
|
06/06/2024
|
KOTVA GIBLIBEN SUMANBHAI
|
1126002WL003189
|
KOTVA GIBLIBEN SUMANBHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919908786
|
|
KOTVAL GIBLIBEN SUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Uchchhal
|
GJ-26-002-012-001/6855709
(Mirkot)
|
1126002000NRG25030620240030129
|
06/06/2024
|
KOTVALIYA CHHEGNABEN SARYABHAI
|
1126002WL003189
|
KOTVALIYA CHHEGNABEN SARYABHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
12/06/2024
|
|
4919908807
|
|
SEGNIBEN SARIYABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Uchchhal
|
GJ-26-002-012-001/6855715
(Mirkot)
|
1126002000NRG25030620240030131
|
06/06/2024
|
VASAVA SUMLABEN JAGDISHBHAI
|
1126002WL003189
|
VASAVA SUMLABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
2430
|
2430
|
Processed
|
12/06/2024
|
|
4919908791
|
|
SUMILABEN JAGDISHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102600
|
102600
|
|
|
|
|
|
|
|
|
35
|
Uchchhal
|
GJ-26-002-012-001/399
(Mirkot)
|
1126002000NRG25030620240030116
|
06/06/2024
|
GAMIT CHAMPABEN NARESHBHAI
|
1126002WL003189
|
GAMIT CHAMPABEN NARESHBHAI
|
00114
|
SDCB0000010
|
810
|
810
|
Processed
|
12/06/2024
|
|
4919908795
|
|
GAMIT CHAMPABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109620
|
109620
|
|
|
|
|
|
|
|