|
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)
|
1126002000NRG23060620220092290
|
06/06/2022
|
GAMIT HONIBEN CHANDUBHAI
|
1126002WL004620
|
GAMIT HONIBEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
2214994050
|
|
HONIBENCHANDUBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-012-001/142
(Mirkot)
|
1126002000NRG23060620220092291
|
06/06/2022
|
GAMIT MUKESHBHAI SUKABHAI
|
1126002WL004620
|
GAMIT MUKESHBHAI SUKABHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
2214994061
|
|
GAMIT MUKESHBHAI SUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-012-001/147
(Mirkot)
|
1126002000NRG23060620220092295
|
06/06/2022
|
GAMIT BHANGUBEN SHELIYABHAI
|
1126002WL004620
|
GAMIT BHANGUBEN SHELIYABHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
2214994045
|
|
BHANGUBEN SELIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-012-001/148
(Mirkot)
|
1126002000NRG23060620220092297
|
06/06/2022
|
GAMIT IDESHBHAI GONABHAI
|
1126002WL004620
|
GAMIT IDESHBHAI GONABHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
2214994057
|
|
GAMIT NDESHBHAI GANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-012-001/148
(Mirkot)
|
1126002000NRG23060620220092296
|
06/06/2022
|
GAMIT KANUBEN GANABHAI
|
1126002WL004620
|
GAMIT KANUBEN GANABHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
2214994056
|
|
GAMIT KANUBEN GANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-012-001/152
(Mirkot)
|
1126002000NRG23060620220092298
|
06/06/2022
|
GAMIT PRADIPBHAI BABUBHAI
|
1126002WL004620
|
GAMIT PRADIPBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
2214994059
|
|
GAMIT BABUBHAI AKHATYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-012-001/153
(Mirkot)
|
1126002000NRG23060620220092300
|
06/06/2022
|
GAMIT KOTLIBEN RATILALBHAI
|
1126002WL004620
|
GAMIT KOTLIBEN RATILALBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
2214994058
|
|
KOTLIBENRATILALBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-012-001/153
(Mirkot)
|
1126002000NRG23060620220092299
|
06/06/2022
|
GAMIT RANJUBEN NITESHBHAI
|
1126002WL004620
|
GAMIT RANJUBEN NITESHBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
2214994049
|
|
RANJUBEN NITESHBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-012-001/154
(Mirkot)
|
1126002000NRG23060620220092302
|
06/06/2022
|
GAMIT SHANTABHAI FULAJIBHAI
|
1126002WL004620
|
GAMIT SHANTABHAI FULAJIBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
2214994060
|
|
GAMIT SHANTABHAI FULAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-012-001/155
(Mirkot)
|
1126002000NRG23060620220092303
|
06/06/2022
|
GAMIT GUJABEN SURUPSINGBHAI
|
1126002WL004620
|
GAMIT GUJABEN SURUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
2214994055
|
|
GUJABEN SURUPSINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Uchchhal
|
GJ-26-002-012-001/158
(Mirkot)
|
1126002000NRG23060620220092304
|
06/06/2022
|
GAMIT JAYANABEN RAJUBHAI
|
1126002WL004620
|
GAMIT JAYANABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
2214994051
|
|
GAMIT JAYANABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Uchchhal
|
GJ-26-002-012-001/159
(Mirkot)
|
1126002000NRG23060620220092305
|
06/06/2022
|
GAMIT RAJESHBHAI BABUBHAI
|
1126002WL004620
|
GAMIT RAJESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
2214994052
|
|
ANITABENRAJESHBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Uchchhal
|
GJ-26-002-012-001/181
(Mirkot)
|
1126002000NRG23060620220092306
|
06/06/2022
|
GAMIT HEMLATABEN RAVINDRABHAI
|
1126002WL004620
|
GAMIT HEMLATABEN RAVINDRABHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
2214994046
|
|
HEMLATABENRAVINRABHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Uchchhal
|
GJ-26-002-012-001/321
(Mirkot)
|
1126002000NRG23060620220092307
|
06/06/2022
|
GAMIT SUVARTABEN TAKYABHAI
|
1126002WL004620
|
GAMIT SUVARTABEN TAKYABHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
2214994047
|
|
SUVARTABENTAKIYABHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Uchchhal
|
GJ-26-002-012-001/364
(Mirkot)
|
1126002000NRG23060620220092308
|
06/06/2022
|
GAMIT HUGLIBEN SUKABHAI
|
1126002WL004620
|
GAMIT HUGLIBEN SUKABHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
2214994048
|
|
HUNGALIBENSUKABHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Uchchhal
|
GJ-26-002-012-001/371
(Mirkot)
|
1126002000NRG23060620220092309
|
06/06/2022
|
GAMIT VASUBEN YASHVANTBHAI
|
1126002WL004620
|
GAMIT VASUBEN YASHVANTBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
2214994053
|
|
VASUBENYASHVANTBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Uchchhal
|
GJ-26-002-012-001/449
(Mirkot)
|
1126002000NRG23060620220092310
|
06/06/2022
|
GAMIT ANITABEN PRADIPBHAI
|
1126002WL004620
|
GAMIT ANITABEN PRADIPBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
2214994054
|
|
ANKITABENPRADIPBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27200
|
27200
|
|
|
|
|
|
|
|