|
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-26-002-001-001/11207044
(Bhadbhunja)
|
1126002000NRG23280420220022779
|
29/04/2022
|
GAMIT PREMILABEN KMLESHBHAI
|
1126002WL001501
|
GAMIT PREMILABEN KMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
1156073891
|
|
PREMILABEN KAMLESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-001-001/11207067
(Bhadbhunja)
|
1126002000NRG23280420220022780
|
29/04/2022
|
GAMIT TAKLIBEN ROGABHAI
|
1126002WL001501
|
GAMIT TAKLIBEN ROGABHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
1156073881
|
|
TANKALIBEN RAGHUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-001-001/11207067
(Bhadbhunja)
|
1126002000NRG23280420220022781
|
29/04/2022
|
GAMIT VIKASHBHAI ROGABHAI
|
1126002WL001501
|
GAMIT VIKASHBHAI ROGABHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
1156073885
|
|
VIKASHBHAI RAGHUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-001-001/4086118
(Bhadbhunja)
|
1126002000NRG23280420220022782
|
29/04/2022
|
GAMIT SAVUBHAI SANKARBHAI
|
1126002WL001501
|
GAMIT SAVUBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
1156073886
|
|
SHAULBHAI SHANKARBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Uchchhal
|
GJ-26-002-001-001/4086132
(Bhadbhunja)
|
1126002000NRG23280420220022784
|
29/04/2022
|
GAMIT RAMSINGBHAI SUBHASHBHAI
|
1126002WL001501
|
GAMIT RAMSINGBHAI SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1156073883
|
|
RAMSINGBHAI SABUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Uchchhal
|
GJ-26-002-001-001/4086132
(Bhadbhunja)
|
1126002000NRG23280420220022785
|
29/04/2022
|
GAMIT RIPKSBEN RAMSINGBHAI
|
1126002WL001501
|
GAMIT RIPKSBEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1156073890
|
|
RIBUBEN RAMSINGBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Uchchhal
|
GJ-26-002-001-001/4086136
(Bhadbhunja)
|
1126002000NRG23280420220022786
|
29/04/2022
|
VASAVA PALUBEN JAMUBHAI
|
1126002WL001501
|
VASAVA PALUBEN JAMUBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
1156073897
|
|
PALUBEN JEMUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-001-001/4086183
(Bhadbhunja)
|
1126002000NRG23280420220022787
|
29/04/2022
|
GAMIT HANNABNE SEILESHBHAI
|
1126002WL001501
|
GAMIT HANNABNE SEILESHBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
1156073882
|
|
HANITABEN SHAILESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Uchchhal
|
GJ-26-002-001-001/493
(Bhadbhunja)
|
1126002000NRG23280420220022788
|
29/04/2022
|
GAMIT KALPANABEN ANISHBHAI
|
1126002WL001501
|
GAMIT KALPANABEN ANISHBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
1156073887
|
|
KALPANABENANISHBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-001-001/494
(Bhadbhunja)
|
1126002000NRG23280420220022789
|
29/04/2022
|
GAMIT KINJUBEN DINESHBHAI
|
1126002WL001501
|
GAMIT KINJUBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
1156073888
|
|
KINJUBEN DINESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Uchchhal
|
GJ-26-002-001-001/512
(Bhadbhunja)
|
1126002000NRG23280420220022790
|
29/04/2022
|
GAMIT SHASUBEN PRVISHBHAI
|
1126002WL001501
|
GAMIT SHASUBEN PRVISHBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
1156073889
|
|
SHAKUBEN PARVISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Uchchhal
|
GJ-26-002-001-001/525
(Bhadbhunja)
|
1126002000NRG23280420220022792
|
29/04/2022
|
GAMIT RANJABEN SURESHBHAI
|
1126002WL001501
|
GAMIT RANJABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
1156073895
|
|
RANJITABEN SURESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Uchchhal
|
GJ-26-002-001-001/526
(Bhadbhunja)
|
1126002000NRG23280420220022793
|
29/04/2022
|
GAMIT VIKARAMBHAI MAKTABHAI
|
1126002WL001501
|
GAMIT VIKARAMBHAI MAKTABHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
1156073884
|
|
VIKRAMBHAI M GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Uchchhal
|
GJ-26-002-001-001/527
(Bhadbhunja)
|
1126002000NRG23280420220022795
|
29/04/2022
|
GAMIT RAMESHBHAI MAKTABHAI
|
1126002WL001501
|
GAMIT RAMESHBHAI MAKTABHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
1156073877
|
|
RAMESHBHAI MAKTABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Uchchhal
|
GJ-26-002-001-001/541
(Bhadbhunja)
|
1126002000NRG23280420220022798
|
29/04/2022
|
GAMIT RENJUBHAI SUNILBHAI
|
1126002WL001501
|
GAMIT RENJUBHAI SUNILBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
1156073875
|
|
RENJUBEN SUNILBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Uchchhal
|
GJ-26-002-001-001/543
(Bhadbhunja)
|
1126002000NRG23280420220022799
|
29/04/2022
|
GAMIT ENDUBEN ARVINDBHAI
|
1126002WL001501
|
GAMIT ENDUBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
1156073896
|
|
INDUBEN ARVIND GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Uchchhal
|
GJ-26-002-001-001/548
(Bhadbhunja)
|
1126002000NRG23280420220022800
|
29/04/2022
|
GAMIT MANJULABEN RATANJIBHAI
|
1126002WL001501
|
GAMIT MANJULABEN RATANJIBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
1156073874
|
|
MANJULABEN RATANJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Uchchhal
|
GJ-26-002-001-001/550
(Bhadbhunja)
|
1126002000NRG23280420220022801
|
29/04/2022
|
GAMIT SANGITABEN MAGANBHAI
|
1126002WL001501
|
GAMIT SANGITABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
1156073894
|
|
SANGITABEN MAGANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Uchchhal
|
GJ-26-002-001-001/553
(Bhadbhunja)
|
1126002000NRG23280420220022802
|
29/04/2022
|
GAMIT MAMTABEN MIRIYABHAI
|
1126002WL001501
|
GAMIT MAMTABEN MIRIYABHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
1156073879
|
|
MAMTABEN VASANTBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Uchchhal
|
GJ-26-002-001-001/557
(Bhadbhunja)
|
1126002000NRG23280420220022803
|
29/04/2022
|
GAMIT USHABEN DIlipbhai
|
1126002WL001501
|
GAMIT USHABEN DIlipbhai
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
1156073876
|
|
USHABEN DILIPBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Uchchhal
|
GJ-26-002-001-001/561
(Bhadbhunja)
|
1126002000NRG23280420220022804
|
29/04/2022
|
KOTVALYA SEKYABHAI JETHIYABHAI
|
1126002WL001501
|
KOTVALYA SEKYABHAI JETHIYABHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
1156073878
|
|
RITMABEN SEKIYABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Uchchhal
|
GJ-26-002-001-001/564
(Bhadbhunja)
|
1126002000NRG23280420220022806
|
29/04/2022
|
GAMIT JIRUBEN VASUBHAI
|
1126002WL001501
|
GAMIT JIRUBEN VASUBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
1156073892
|
|
JIRUBEN VASANTBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Uchchhal
|
GJ-26-002-001-001/565
(Bhadbhunja)
|
1126002000NRG23280420220022807
|
29/04/2022
|
GAMIT NARESHBHAI GANGARANBHAI
|
1126002WL001501
|
GAMIT NARESHBHAI GANGARANBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
1156073880
|
|
NARESHBHAI GANGARAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Uchchhal
|
GJ-26-002-001-001/569
(Bhadbhunja)
|
1126002000NRG23280420220022808
|
29/04/2022
|
GAMIT KABITABEN SUNILBHAI
|
1126002WL001501
|
GAMIT KABITABEN SUNILBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
1156073893
|
|
KABITABEN SUNILBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Uchchhal
|
GJ-26-002-001-001/73288480
(Bhadbhunja)
|
1126002000NRG23280420220022811
|
29/04/2022
|
GAMIT GITABEN SHUBHASHCHANDRA
|
1126002WL001501
|
GAMIT GITABEN SHUBHASHCHANDRA
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/05/2022
|
|
1156073898
|
|
MR SHUBHASHCHANDRA SHIVAJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43800
|
43800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43800
|
43800
|
|
|
|
|
|
|
|