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-26-002-012-001/138 (Mirkot)
|
1126002000NRG23271020220211452
|
01/11/2022
|
GAMIT HONIBEN CHANDUBHAI
|
1126002WL012357
|
GAMIT HONIBEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
05/11/2022
|
|
6165666689
|
|
HONIBENCHANDUBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
Uchchhal
|
GJ-26-002-012-001/152 (Mirkot)
|
1126002000NRG23271020220211454
|
01/11/2022
|
GAMIT METHABEN BABUBHAI
|
1126002WL012357
|
GAMIT METHABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
05/11/2022
|
|
6165666694
|
|
GAMIT METHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
Uchchhal
|
GJ-26-002-012-001/152 (Mirkot)
|
1126002000NRG23271020220211453
|
01/11/2022
|
GAMIT PRADIPBHAI BABUBHAI
|
1126002WL012357
|
GAMIT PRADIPBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
05/11/2022
|
|
6165666695
|
|
GAMIT BABUBHAI AKHATYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
4
|
Uchchhal
|
GJ-26-002-012-001/159 (Mirkot)
|
1126002000NRG23271020220211455
|
01/11/2022
|
GAMIT RAJESHBHAI BABUBHAI
|
1126002WL012357
|
GAMIT RAJESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
05/11/2022
|
|
6165666690
|
|
ANITABENRAJESHBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
5
|
Uchchhal
|
GJ-26-002-012-001/181 (Mirkot)
|
1126002000NRG23271020220211457
|
01/11/2022
|
GAMIT HEMLATABEN RAVINDRABHAI
|
1126002WL012357
|
GAMIT HEMLATABEN RAVINDRABHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
05/11/2022
|
|
6165666687
|
|
GAMIT HEMLATABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
6
|
Uchchhal
|
GJ-26-002-012-001/291 (Mirkot)
|
1126002000NRG23271020220211460
|
01/11/2022
|
GAMIT OSHIKABEN MANUBHAI
|
1126002WL012357
|
GAMIT OSHIKABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
05/11/2022
|
|
6165666686
|
|
GAMIT ASHITABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
7
|
Uchchhal
|
GJ-26-002-012-001/300 (Mirkot)
|
1126002000NRG23271020220211461
|
01/11/2022
|
GAMIT BIJUBEN JEHRABHAI
|
1126002WL012357
|
GAMIT BIJUBEN JEHRABHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
05/11/2022
|
|
6165666693
|
|
GAMIT BIJUBEN JEHARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
8
|
Uchchhal
|
GJ-26-002-012-001/316 (Mirkot)
|
1126002000NRG23271020220211462
|
01/11/2022
|
KOTVALIYA HURJIBHAI JATRIYABHAI.
|
1126002WL012357
|
KOTVALIYA HURJIBHAI JATRIYABHAI.
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
05/11/2022
|
|
6165666684
|
|
HURJIBHAI JETARIYABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
9
|
Uchchhal
|
GJ-26-002-012-001/357 (Mirkot)
|
1126002000NRG23271020220211467
|
01/11/2022
|
HALPATI JOKUBEN BHIKHUBHAI
|
1126002WL012357
|
HALPATI JOKUBEN BHIKHUBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
05/11/2022
|
|
6165666691
|
|
JABUBENBHIKHUBHAIHALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
10
|
Uchchhal
|
GJ-26-002-012-001/449 (Mirkot)
|
1126002000NRG23271020220211470
|
01/11/2022
|
GAMIT ANITABEN PRADIPBHAI
|
1126002WL012357
|
GAMIT ANITABEN PRADIPBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
05/11/2022
|
|
6165666692
|
|
ANKITABEN PRADIPBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
11
|
Uchchhal
|
GJ-26-002-012-001/454 (Mirkot)
|
1126002000NRG23271020220211472
|
01/11/2022
|
GAMIT SUMABEN SINGABHAI
|
1126002WL012357
|
GAMIT SUMABEN SINGABHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
05/11/2022
|
|
6165666688
|
|
SUMABENSHINGABHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
12
|
Uchchhal
|
GJ-26-002-012-001/6853799 (Mirkot)
|
1126002000NRG23271020220211473
|
01/11/2022
|
GAMIT KARMYABHAI NURJIBHAI
|
1126002WL012357
|
GAMIT KARMYABHAI NURJIBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
05/11/2022
|
|
6165666685
|
|
KARMABHAI NURJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
13
|
Uchchhal
|
GJ-26-002-012-001/6855688 (Mirkot)
|
1126002000NRG23271020220211476
|
01/11/2022
|
GAMIT ARVINDBHAI DHEDIYABHAI
|
1126002WL012357
|
GAMIT ARVINDBHAI DHEDIYABHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
05/11/2022
|
|
6165666683
|
|
GAMIT ARVINDBHAI DHEDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12428
|
12428
|
|
|
|
|
|
|
|