|
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-26-002-014-001/106
(Pankhri)
|
1126002000NRG23140320230251645
|
14/03/2023
|
GAMIT GAGLIBEN SHANTABHAI
|
1126002WL016510
|
GAMIT GAGLIBEN SHANTABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0312620745
|
|
GANGUBENSHANTUBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-014-001/115
(Pankhri)
|
1126002000NRG23140320230251646
|
14/03/2023
|
GAMIT SUMITRABEN MIRAJIBHAI
|
1126002WL016510
|
GAMIT SUMITRABEN MIRAJIBHAI
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
30/03/2023
|
|
0312620744
|
|
GAMIT SUMITRABEN MIRAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Uchchhal
|
GJ-26-002-014-001/226
(Pankhri)
|
1126002000NRG23140320230251647
|
14/03/2023
|
GAMIT AMLABEN GANPATBHAI
|
1126002WL016510
|
GAMIT AMLABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0312620740
|
|
AMLABEN GANPATBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-014-001/241
(Pankhri)
|
1126002000NRG23140320230251648
|
14/03/2023
|
GAMIT CHETANABEN RANCHHODBHAI
|
1126002WL016510
|
GAMIT CHETANABEN RANCHHODBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0312620741
|
|
GAMITCHETANABENRANCHHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-014-001/274
(Pankhri)
|
1126002000NRG23140320230251649
|
14/03/2023
|
GAMIT VESHLIBEN SHIVAJIBHAI
|
1126002WL016510
|
GAMIT VESHLIBEN SHIVAJIBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0312620742
|
|
GAMIT VAISHALIBEN SHIVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Uchchhal
|
GJ-26-002-014-001/4096496-A
(Pankhri)
|
1126002000NRG23140320230251650
|
14/03/2023
|
GAMIT VANITABEN RUVAJIBHAI.
|
1126002WL016510
|
GAMIT VANITABEN RUVAJIBHAI.
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0312620743
|
|
GAMIT VANITABEN RUVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Uchchhal
|
GJ-26-002-014-001/64
(Pankhri)
|
1126002000NRG23140320230251652
|
14/03/2023
|
Gamit Rinaben Sagarkumar
|
1126002WL016510
|
Gamit Rinaben Sagarkumar
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0312620747
|
|
GAMIT RINABEN SAGARBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-014-001/88-A
(Pankhri)
|
1126002000NRG23140320230251653
|
14/03/2023
|
GAMIT SAVITABEN RAMESHBHAI
|
1126002WL016510
|
GAMIT SAVITABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0312620746
|
|
SAVITABENBHIMSINGBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9321
|
9321
|
|
|
|
|
|
|
|