|
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
|
UPLETA
|
GJ-02-006-001-001/44242
(ARNI)
|
1102006000NRG25250420240001042
|
29/04/2024
|
Khambla Karabhai Vagadbhai
|
1102006WL000246
|
Khambla Karabhai Vagadbhai
|
00045
|
BARB0DBBVAD
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3550684475
|
|
Mr. KARABHAI VAGADBHAI KHAMBHALA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
UPLETA
|
GJ-02-006-047-001/94846
(TIMBADI JAM)
|
1102006000NRG25250420240001055
|
29/04/2024
|
NENUJI VITHALDASH GOVINDBHAI
|
1102006WL000253
|
NENUJI VITHALDASH GOVINDBHAI
|
00045
|
BARB0DBBVAD
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3550684483
|
|
NENUJI VITHALDAS GOV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
3
|
UPLETA
|
GJ-02-006-006-001/141038
(DHANK)
|
1102006000NRG25250420240001064
|
29/04/2024
|
APARNATHI JAMNAGIRI RAVAGIRI
|
1102006WL000256
|
APARNATHI JAMNAGIRI RAVAGIRI
|
00045
|
BARB0DBDHAN
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3550684482
|
|
Mr. JAMNAGIRI RAVAGIRI APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
UPLETA
|
GJ-02-006-006-001/95299
(DHANK)
|
1102006000NRG25250420240001046
|
29/04/2024
|
BHURABHAI KARASHANBHAI NAGAS
|
1102006WL000249
|
BHURABHAI KARASHANBHAI NAGAS
|
00045
|
BARB0DBDHAN
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3550684473
|
|
Mr. BHURABHAI KARASHNBHAI NAGAS
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
5
|
UPLETA
|
GJ-02-006-006-001/95299
(DHANK)
|
1102006000NRG25250420240001047
|
29/04/2024
|
JASUBEN BHURABHAI NAGAS
|
1102006WL000249
|
JASUBEN BHURABHAI NAGAS
|
00045
|
BARB0DBDHAN
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3550684474
|
|
ASUBEN BHURABHAI NA
|
BANK OF BARODA(606985)
|
|
6
|
UPLETA
|
GJ-02-006-006-001/95299
(DHANK)
|
1102006000NRG25250420240001048
|
29/04/2024
|
KANA BHURA NAGAS
|
1102006WL000249
|
KANA BHURA NAGAS
|
00045
|
BARB0DBDHAN
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3550684481
|
|
KANA BHURA NANGAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
7
|
UPLETA
|
GJ-02-006-011-001/123133
(GANOD)
|
1102006000NRG25250420240001049
|
29/04/2024
|
VIPULBHAI NARENDRABHAI NIMAVAT
|
1102006WL000250
|
VIPULBHAI NARENDRABHAI NIMAVAT
|
00045
|
BARB0DBGANO
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550684479
|
|
VIPULBHAI NARENDRABH
|
BANK OF BARODA(606985)
|
|
8
|
UPLETA
|
GJ-02-006-011-001/123133
(GANOD)
|
1102006000NRG25250420240001050
|
29/04/2024
|
YOGITA VIPULBHAI NIMAVAT
|
1102006WL000250
|
YOGITA VIPULBHAI NIMAVAT
|
00045
|
BARB0DBGANO
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550684480
|
|
YOGITA VIPULBHAI NIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
9
|
UPLETA
|
GJ-02-006-019-001/46162
(KATHROTA)
|
1102006000NRG25250420240001051
|
29/04/2024
|
VADHIYA GOVINDBHAI NATHUBHAI
|
1102006WL000251
|
VADHIYA GOVINDBHAI NATHUBHAI
|
00415
|
SBIN0060075
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550684471
|
|
MR GOVINDBHAI N VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
UPLETA
|
GJ-02-006-027-001/1
(MAKHIYALA)
|
1102006000NRG25250420240001054
|
29/04/2024
|
SOLANKI MANSUKHBHAI PUNJABHAI
|
1102006WL000252
|
SOLANKI MANSUKHBHAI PUNJABHAI
|
00415
|
SBIN0060076
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3550684470
|
|
SOLANKI MANSUKHBHAI PUNJABHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
11
|
UPLETA
|
GJ-02-006-051-001/45632
(VARJANG JALIA)
|
1102006000NRG25250420240001059
|
29/04/2024
|
DINESH MOHAN VEKARIYA
|
1102006WL000255
|
DINESH MOHAN VEKARIYA
|
00415
|
SBIN0060226
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3550684476
|
|
MR DINESH MOHAN VEKARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UPLETA
|
GJ-02-006-051-001/45635
(VARJANG JALIA)
|
1102006000NRG25250420240001061
|
29/04/2024
|
Luni Dudabhai Bodabhai
|
1102006WL000255
|
Luni Dudabhai Bodabhai
|
00415
|
SBIN0060226
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3550684472
|
|
MASTER LUNI DAX DUDABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UPLETA
|
GJ-02-006-051-001/45635
(VARJANG JALIA)
|
1102006000NRG25250420240001060
|
29/04/2024
|
NATHIBEN BODABHAI LUNI
|
1102006WL000255
|
NATHIBEN BODABHAI LUNI
|
00415
|
SBIN0060226
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3550684468
|
|
MRS NATHIBEN BODABHAI LUNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
UPLETA
|
GJ-02-006-051-001/45649
(VARJANG JALIA)
|
1102006000NRG25250420240001056
|
29/04/2024
|
JASA RANA JALU
|
1102006WL000254
|
JASA RANA JALU
|
00415
|
SBIN0060226
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3550684477
|
|
MR JASA RANA JALU
|
STATE BANK OF INDIA(508548)
|
|
15
|
UPLETA
|
GJ-02-006-051-001/45650
(VARJANG JALIA)
|
1102006000NRG25250420240001057
|
29/04/2024
|
KHIMA RANA JALU
|
1102006WL000254
|
KHIMA RANA JALU
|
00415
|
SBIN0060226
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3550684478
|
|
MR JALU KHIMABHAI RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UPLETA
|
GJ-02-006-051-001/45700
(VARJANG JALIA)
|
1102006000NRG25250420240001062
|
29/04/2024
|
Vijuda Hiraabhai Valabhai
|
1102006WL000255
|
Vijuda Hiraabhai Valabhai
|
00415
|
SBIN0060226
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550684484
|
|
MRS VIJUDA KANCHANBEN ASHVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UPLETA
|
GJ-02-006-051-001/45700
(VARJANG JALIA)
|
1102006000NRG25250420240001063
|
29/04/2024
|
Vijuda Hiraabhai Valabhai
|
1102006WL000255
|
Vijuda Hiraabhai Valabhai
|
00415
|
SBIN0060226
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550684485
|
|
MR HIRABHAI VALABHAI VINZUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UPLETA
|
GJ-02-006-051-001/62853
(VARJANG JALIA)
|
1102006000NRG25250420240001058
|
29/04/2024
|
babariya lakhaman vasan
|
1102006WL000254
|
babariya lakhaman vasan
|
00415
|
SBIN0060226
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550684469
|
|
MR LAKHAMANBHAI VASANBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25570
|
25570
|
|
|
|
|
|
|
|
|
19
|
UPLETA
|
GJ-02-006-019-001/46226
(KATHROTA)
|
1102006000NRG25250420240001053
|
29/04/2024
|
VADHIYA HARESHBHAI
|
1102006WL000251
|
VADHIYA HARESHBHAI
|
00468
|
UBIN0917419
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550684467
|
|
Mrs. REKHABEN HARESHBHAI VADHIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
20
|
UPLETA
|
GJ-02-006-019-001/46226
(KATHROTA)
|
1102006000NRG25250420240001052
|
29/04/2024
|
VADHIYA HARESHBHAI BHAGVANBHAI
|
1102006WL000251
|
VADHIYA HARESHBHAI BHAGVANBHAI
|
00468
|
UBIN0917419
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550684466
|
|
MS JAGRUTI HARESHBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65000
|
65000
|
|
|
|
|
|
|
|