|
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-26-002-001-001/11206909
(Bhadbhunja)
|
1126002000NRG23120520220047245
|
12/05/2022
|
GAMIT REYTABEN NARESHBHAI
|
1126002WL002667
|
GAMIT REYTABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
18/05/2022
|
|
1345439041
|
|
REYTABEN NARESH GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-001-001/309
(Bhadbhunja)
|
1126002000NRG23120520220047248
|
12/05/2022
|
PARESHBHAI KANTILALBHAI
|
1126002WL002667
|
PARESHBHAI KANTILALBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
18/05/2022
|
|
1345439042
|
|
PARESHBHAI KANTILALBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-001-001/312
(Bhadbhunja)
|
1126002000NRG23120520220047250
|
12/05/2022
|
GAMIT GULABEN SETRAVBHAI
|
1126002WL002667
|
GAMIT GULABEN SETRAVBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
18/05/2022
|
|
1345439047
|
|
GULABEN SAITRAVBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-001-001/314
(Bhadbhunja)
|
1126002000NRG23120520220047251
|
12/05/2022
|
GAMIT LALITABEN NATUBHAI
|
1126002WL002667
|
GAMIT LALITABEN NATUBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
18/05/2022
|
|
1345439048
|
|
LALITABEN NATUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-001-001/320
(Bhadbhunja)
|
1126002000NRG23120520220047253
|
12/05/2022
|
SARUBEN MADHUBHAI
|
1126002WL002667
|
SARUBEN MADHUBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
18/05/2022
|
|
1345439049
|
|
SARUBEN MADHUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-001-001/326
(Bhadbhunja)
|
1126002000NRG23120520220047254
|
12/05/2022
|
GAMIT SEVTIBEN RAHULBHAI
|
1126002WL002667
|
GAMIT SEVTIBEN RAHULBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
18/05/2022
|
|
1345439046
|
|
SEVANTIBEN RAHULBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-001-001/328
(Bhadbhunja)
|
1126002000NRG23120520220047255
|
12/05/2022
|
GAMIT PREMILABEN KAMLESHBHAI
|
1126002WL002667
|
GAMIT PREMILABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
18/05/2022
|
|
1345439043
|
|
PARMILABEN KAMLESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-001-001/332
(Bhadbhunja)
|
1126002000NRG23120520220047256
|
12/05/2022
|
GAMIT RAMILABEN SUNILBHAI
|
1126002WL002667
|
GAMIT RAMILABEN SUNILBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
18/05/2022
|
|
1345439044
|
|
RAMILABEN SUNILBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-001-001/4085592
(Bhadbhunja)
|
1126002000NRG23120520220047258
|
12/05/2022
|
GAMIT KANTUBEN VANUBHAI
|
1126002WL002667
|
GAMIT KANTUBEN VANUBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
18/05/2022
|
|
1345439040
|
|
KANTUBEN VANUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-001-001/7328022
(Bhadbhunja)
|
1126002000NRG23120520220047260
|
12/05/2022
|
GAMIT GANTUBHAI MONABHAI
|
1126002WL002667
|
GAMIT GANTUBHAI MONABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1345439045
|
|
GANTUBHAI MANABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|