|
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-26-002-021-001/918
(Uchchhal)
|
1126002000NRG25130520240012670
|
13/05/2024
|
GAMIT VINODBHAI KESHABHAI
|
1126002WL001590
|
GAMIT VINODBHAI KESHABHAI
|
00045
|
BARB0UCHHAL
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043475
|
|
VINODBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-021-001/918
(Uchchhal)
|
1126002000NRG25130520240012671
|
13/05/2024
|
SUMIBEN VINODBHAI GAMIT
|
1126002WL001590
|
SUMIBEN VINODBHAI GAMIT
|
00045
|
BARB0UCHHAL
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043476
|
|
AMIT SUMIBEN VINODB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-025-001/10
(Zaranpada)
|
1126002000NRG25100520240012160
|
13/05/2024
|
GAMIT SHANTIBEN KADIYABHAI
|
1126002WL001546
|
GAMIT SHANTIBEN KADIYABHAI
|
00057
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044043481
|
|
SHANTIBEN KADIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-025-001/11206407
(Zaranpada)
|
1126002000NRG25100520240012161
|
13/05/2024
|
GAMIT CHEMIBEN SINGABHAI
|
1126002WL001546
|
GAMIT CHEMIBEN SINGABHAI
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
15/05/2024
|
|
4044043495
|
|
CHEMIBEN SHINGABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-025-001/11206407
(Zaranpada)
|
1126002000NRG25100520240012162
|
13/05/2024
|
GAMIT PARVATIBEN SHEILESHBHAI
|
1126002WL001546
|
GAMIT PARVATIBEN SHEILESHBHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
15/05/2024
|
|
4044043490
|
|
GAMIT PARVATIBEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-025-001/11206407
(Zaranpada)
|
1126002000NRG25100520240012163
|
13/05/2024
|
GAMIT SUNITABEN KAMLEHSHBHAI
|
1126002WL001546
|
GAMIT SUNITABEN KAMLEHSHBHAI
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
15/05/2024
|
|
4044043480
|
|
GAMIT SUNITABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-025-001/14
(Zaranpada)
|
1126002000NRG25100520240012164
|
13/05/2024
|
GAMIT SEGNIBEN ANANDBHAI
|
1126002WL001546
|
GAMIT SEGNIBEN ANANDBHAI
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
15/05/2024
|
|
4044043493
|
|
GAMIT SEGANIBEN AANANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-025-001/15
(Zaranpada)
|
1126002000NRG25100520240012165
|
13/05/2024
|
GAMIT REKHABEN RAGHUBHAI
|
1126002WL001546
|
GAMIT REKHABEN RAGHUBHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044043488
|
|
GAMIT REKHABEN RAGHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-025-001/17
(Zaranpada)
|
1126002000NRG25100520240012166
|
13/05/2024
|
GAMIT TALUBEN RUVAJIBHAI
|
1126002WL001546
|
GAMIT TALUBEN RUVAJIBHAI
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
15/05/2024
|
|
4044043483
|
|
GAMIT TALUBEN RUVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-025-001/18
(Zaranpada)
|
1126002000NRG25100520240012167
|
13/05/2024
|
GAMIT MAGUBEN ESHVARBHAI
|
1126002WL001546
|
GAMIT MAGUBEN ESHVARBHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
15/05/2024
|
|
4044043482
|
|
GAMIT MOGUBEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Uchchhal
|
GJ-26-002-025-001/25
(Zaranpada)
|
1126002000NRG25100520240012168
|
13/05/2024
|
GAMIT VASANTIBHAI MAGANBHAI
|
1126002WL001546
|
GAMIT VASANTIBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
15/05/2024
|
|
4044043489
|
|
VANTIBEN MOGUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Uchchhal
|
GJ-26-002-025-001/3
(Zaranpada)
|
1126002000NRG25100520240012169
|
13/05/2024
|
GAMIT JEYTABEN KANUBHAI
|
1126002WL001546
|
GAMIT JEYTABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044043485
|
|
GAMIT JAYANABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Uchchhal
|
GJ-26-002-025-001/4
(Zaranpada)
|
1126002000NRG25100520240012170
|
13/05/2024
|
GAMIT MANJULABEN TAKIYABHAI
|
1126002WL001546
|
GAMIT MANJULABEN TAKIYABHAI
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
15/05/2024
|
|
4044043491
|
|
GAMIT MANJULABEN TANKIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Uchchhal
|
GJ-26-002-025-001/4
(Zaranpada)
|
1126002000NRG25100520240012171
|
13/05/2024
|
GAMIT NITABEN HARSHIDBHAI
|
1126002WL001546
|
GAMIT NITABEN HARSHIDBHAI
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
15/05/2024
|
|
4044043479
|
|
GAMIT NITABEN HARSHIDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Uchchhal
|
GJ-26-002-025-001/4090690
(Zaranpada)
|
1126002000NRG25100520240012172
|
13/05/2024
|
GAMIT RAVITABEN PARMIYABHAI
|
1126002WL001546
|
GAMIT RAVITABEN PARMIYABHAI
|
00057
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044043486
|
|
RAVITABEN PARAMYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Uchchhal
|
GJ-26-002-025-001/5
(Zaranpada)
|
1126002000NRG25100520240012173
|
13/05/2024
|
GAMIT JENETABEN SAKARAMBHAI
|
1126002WL001546
|
GAMIT JENETABEN SAKARAMBHAI
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
15/05/2024
|
|
4044043494
|
|
JENTABEN SAKUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Uchchhal
|
GJ-26-002-025-001/6
(Zaranpada)
|
1126002000NRG25100520240012174
|
13/05/2024
|
GAMIT JASHUBEN LALITBHAI
|
1126002WL001546
|
GAMIT JASHUBEN LALITBHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
15/05/2024
|
|
4044043478
|
|
GAMIT JASHUBEN LALITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Uchchhal
|
GJ-26-002-025-001/7
(Zaranpada)
|
1126002000NRG25100520240012175
|
13/05/2024
|
GAMIT HATUBEN MOTIRAM
|
1126002WL001546
|
GAMIT HATUBEN MOTIRAM
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
15/05/2024
|
|
4044043496
|
|
GAMIT HATUBEN MOTIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Uchchhal
|
GJ-26-002-025-001/8
(Zaranpada)
|
1126002000NRG25100520240012177
|
13/05/2024
|
GAMIT ANJITABEN MULESHBHAI
|
1126002WL001546
|
GAMIT ANJITABEN MULESHBHAI
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
15/05/2024
|
|
4044043492
|
|
AJITABEN MULESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Uchchhal
|
GJ-26-002-025-001/8
(Zaranpada)
|
1126002000NRG25100520240012176
|
13/05/2024
|
GAMIT FATUBEN KISANBHAI
|
1126002WL001546
|
GAMIT FATUBEN KISANBHAI
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
15/05/2024
|
|
4044043487
|
|
FATUBEN KISANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Uchchhal
|
GJ-26-002-025-001/9
(Zaranpada)
|
1126002000NRG25100520240012178
|
13/05/2024
|
GAMIT KALABEN JAYRAMBHAI
|
1126002WL001546
|
GAMIT KALABEN JAYRAMBHAI
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
15/05/2024
|
|
4044043484
|
|
KALABEN JAYRAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
22
|
Uchchhal
|
GJ-26-002-021-001/995
(Uchchhal)
|
1126002000NRG25130520240012673
|
13/05/2024
|
Chaudhari Jasminben Samuvelbhai
|
1126002WL001590
|
Chaudhari Jasminben Samuvelbhai
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043497
|
|
MS CHAUDHARI JASMINBEN SAMUVELBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Uchchhal
|
GJ-26-002-021-001/995
(Uchchhal)
|
1126002000NRG25130520240012672
|
13/05/2024
|
Chaudhari Samuvelbhai Jaypalbhai
|
1126002WL001590
|
Chaudhari Samuvelbhai Jaypalbhai
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043477
|
|
MR SAMUVELBHAI JAYPALBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61130
|
61130
|
|
|
|
|
|
|
|