|
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-26-002-012-001/12
(Mirkot)
|
1126002000NRG23230620220147681
|
23/06/2022
|
KAMUBEN DANIYELBHAI
|
1126002WL006407
|
KAMUBEN DANIYELBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/06/2022
|
|
2562302381
|
|
GAMIT KAMUBEN DANIYELBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-012-001/151
(Mirkot)
|
1126002000NRG23230620220147682
|
23/06/2022
|
GAMIT KALIYABHAI J.
|
1126002WL006407
|
GAMIT KALIYABHAI J.
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
29/06/2022
|
|
2562302366
|
|
GAMIT PATUBEN RAVINDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-012-001/161
(Mirkot)
|
1126002000NRG23230620220147685
|
23/06/2022
|
GAMIT KOTLIBEN GMANBHAI
|
1126002WL006407
|
GAMIT KOTLIBEN GMANBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
29/06/2022
|
|
2562302379
|
|
KOTLIBEN GAMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-012-001/163
(Mirkot)
|
1126002000NRG23230620220147686
|
23/06/2022
|
GAMIT SULABEN SAMLESHBHAI
|
1126002WL006407
|
GAMIT SULABEN SAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
29/06/2022
|
|
2562302371
|
|
GAMIT SULABEN SAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-012-001/165
(Mirkot)
|
1126002000NRG23230620220147687
|
23/06/2022
|
GAMIT DHARMABHAI BABJIBHAI
|
1126002WL006407
|
GAMIT DHARMABHAI BABJIBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
29/06/2022
|
|
2562302382
|
|
GAMIT DHRMABHAI BABJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-012-001/165
(Mirkot)
|
1126002000NRG23230620220147688
|
23/06/2022
|
GAMIT SUMITRABEN MANUBHAI
|
1126002WL006407
|
GAMIT SUMITRABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/06/2022
|
|
2562302376
|
|
GAMIT SUMITRABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-012-001/173
(Mirkot)
|
1126002000NRG23230620220147691
|
23/06/2022
|
GAMIT JASHVANTBHAI SURYABHAI
|
1126002WL006407
|
GAMIT JASHVANTBHAI SURYABHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
29/06/2022
|
|
2562302364
|
|
JESHVANBHAI SURJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-012-001/175
(Mirkot)
|
1126002000NRG23230620220147693
|
23/06/2022
|
GAMIT SHKUNTLABEN ARVINDBHAI
|
1126002WL006407
|
GAMIT SHKUNTLABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/06/2022
|
|
2562302365
|
|
SAKHUBEN ARVINDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-012-001/180
(Mirkot)
|
1126002000NRG23230620220147694
|
23/06/2022
|
GAMIT DILIPBHAI MAUVLYABHAI
|
1126002WL006407
|
GAMIT DILIPBHAI MAUVLYABHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
29/06/2022
|
|
2562302369
|
|
DILIPBHAI MOVLIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-012-001/255
(Mirkot)
|
1126002000NRG23230620220147697
|
23/06/2022
|
GAMIT HUNGLIBEN THAKORBHAI
|
1126002WL006407
|
GAMIT HUNGLIBEN THAKORBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
29/06/2022
|
|
2562302380
|
|
GAMIT HUNGLIBEN THAKORBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Uchchhal
|
GJ-26-002-012-001/288
(Mirkot)
|
1126002000NRG23230620220147698
|
23/06/2022
|
VALVI SHKUNTALA SATARSING
|
1126002WL006407
|
VALVI SHKUNTALA SATARSING
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
29/06/2022
|
|
2562302377
|
|
SHAKUNTALABENSATRSINGBHAIVALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Uchchhal
|
GJ-26-002-012-001/331
(Mirkot)
|
1126002000NRG23230620220147699
|
23/06/2022
|
GAMIT JANUBEN DARJUBHAI
|
1126002WL006407
|
GAMIT JANUBEN DARJUBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
29/06/2022
|
|
2562302383
|
|
GAMIT JANUBEN DARJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Uchchhal
|
GJ-26-002-012-001/337
(Mirkot)
|
1126002000NRG23230620220147701
|
23/06/2022
|
GAMIT HARSHABEN JAYNTIBHAI
|
1126002WL006407
|
GAMIT HARSHABEN JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
29/06/2022
|
|
2562302367
|
|
VARSHBENJAYANTILALGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Uchchhal
|
GJ-26-002-012-001/337
(Mirkot)
|
1126002000NRG23230620220147700
|
23/06/2022
|
GAMIT SURESHBHAI UKADIABHAI
|
1126002WL006407
|
GAMIT SURESHBHAI UKADIABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
29/06/2022
|
|
2562302363
|
|
SURESHBHAI UKADIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Uchchhal
|
GJ-26-002-012-001/338
(Mirkot)
|
1126002000NRG23230620220147702
|
23/06/2022
|
GAMIT PARUBEN VITHALBHAI
|
1126002WL006407
|
GAMIT PARUBEN VITHALBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
29/06/2022
|
|
2562302362
|
|
PARU VITHHAL GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Uchchhal
|
GJ-26-002-012-001/357
(Mirkot)
|
1126002000NRG23230620220147703
|
23/06/2022
|
HALPATI JOKUBEN BHIKHUBHAI
|
1126002WL006407
|
HALPATI JOKUBEN BHIKHUBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
29/06/2022
|
|
2562302384
|
|
JABUBENBHIKHUBHAIHALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Uchchhal
|
GJ-26-002-012-001/363
(Mirkot)
|
1126002000NRG23230620220147704
|
23/06/2022
|
GAMIT INDUBEN PRVINBHAI
|
1126002WL006407
|
GAMIT INDUBEN PRVINBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
29/06/2022
|
|
2562302375
|
|
INDUBENPRAVINBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Uchchhal
|
GJ-26-002-012-001/374
(Mirkot)
|
1126002000NRG23230620220147705
|
23/06/2022
|
GAMIT BIBIBEN BABUBHAI
|
1126002WL006407
|
GAMIT BIBIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
29/06/2022
|
|
2562302373
|
|
BIBIBEN BABUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Uchchhal
|
GJ-26-002-012-001/431
(Mirkot)
|
1126002000NRG23230620220147708
|
23/06/2022
|
GAMIT JEYTABEN VASANTBHAI
|
1126002WL006407
|
GAMIT JEYTABEN VASANTBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
29/06/2022
|
|
2562302368
|
|
JAYTABEN VASANTBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
20
|
Uchchhal
|
GJ-26-002-012-001/6
(Mirkot)
|
1126002000NRG23230620220147711
|
23/06/2022
|
VALAVI PARMILABEN JAISHINGBHAI
|
1126002WL006407
|
VALAVI PARMILABEN JAISHINGBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
29/06/2022
|
|
2562302370
|
|
PARMILABENJAYSINGBHAIVALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Uchchhal
|
GJ-26-002-012-001/6853862
(Mirkot)
|
1126002000NRG23230620220147712
|
23/06/2022
|
GAMIT LALITABEN PRATAPBHAI
|
1126002WL006407
|
GAMIT LALITABEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
2562302372
|
|
LALITABENPRATAPBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Uchchhal
|
GJ-26-002-012-001/6853913
(Mirkot)
|
1126002000NRG23230620220147713
|
23/06/2022
|
VANTIBEN SUMANBHAI
|
1126002WL006407
|
VANTIBEN SUMANBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
29/06/2022
|
|
2562302374
|
|
MRS VANTIBEN SUMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Uchchhal
|
GJ-26-002-012-001/9
(Mirkot)
|
1126002000NRG23230620220147715
|
23/06/2022
|
GAMIT LILABEN ANKARBHAI
|
1126002WL006407
|
GAMIT LILABEN ANKARBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
29/06/2022
|
|
2562302378
|
|
GAMIT LILABEN ONKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40400
|
40400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40400
|
40400
|
|
|
|
|
|
|
|