|
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-26-002-001-001/1022
(Bhadbhunja)
|
1126002000NRG23250420220012763
|
25/04/2022
|
GAMIT ANITABRN JALMSINGBHAI
|
1126002WL000963
|
GAMIT ANITABRN JALMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832265415
|
|
ANITABEN JALAMSING GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-001-001/11207097
(Bhadbhunja)
|
1126002000NRG23250420220012764
|
25/04/2022
|
GAMIT BARKYABHAI DULABHAI
|
1126002WL000963
|
GAMIT BARKYABHAI DULABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832265413
|
|
BARAKYABHAI DULABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-001-001/4086141
(Bhadbhunja)
|
1126002000NRG23250420220012766
|
25/04/2022
|
GAMIT SUNILBHAI JAVLABHAI
|
1126002WL000963
|
GAMIT SUNILBHAI JAVLABHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/05/2022
|
|
0832265417
|
|
SUNILBHAI JVALABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-001-001/600
(Bhadbhunja)
|
1126002000NRG23250420220012768
|
25/04/2022
|
GAMIT MANJUEN DILIPBHAI
|
1126002WL000963
|
GAMIT MANJUEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832265414
|
|
MANJUBEN DILIPBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-001-001/7328584
(Bhadbhunja)
|
1126002000NRG23250420220012772
|
25/04/2022
|
GAMIT NAGJIBHAI DULABHAI
|
1126002WL000963
|
GAMIT NAGJIBHAI DULABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0832265419
|
|
GAMIT NAGAJIBHAI DULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-001-001/7328584
(Bhadbhunja)
|
1126002000NRG23250420220012774
|
25/04/2022
|
GAMIT RAKESHBHAI NAGJIBHAI
|
1126002WL000963
|
GAMIT RAKESHBHAI NAGJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0832265418
|
|
RAKESHBHAI NAGJIBHAI GAMIT.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-001-001/7328584
(Bhadbhunja)
|
1126002000NRG23250420220012773
|
25/04/2022
|
gamit sartaben NAGJIBHAI
|
1126002WL000963
|
gamit sartaben NAGJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0832265416
|
|
SARTABENNAGJIBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|