|
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-02-006-047-001/43771
(TIMBADI JAM)
|
1102006000NRG25090520240004128
|
09/05/2024
|
VAGH PUSHPABEN MAHENDRABHAI
|
1102006WL000600
|
VAGH PUSHPABEN MAHENDRABHAI
|
00045
|
BARB0DBBVAD
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3974193999
|
|
VAGH PUSHPABEN MAHEN
|
BANK OF BARODA(606985)
|
|
2
|
UPLETA
|
GJ-02-006-047-001/43779
(TIMBADI JAM)
|
1102006000NRG25090520240004129
|
09/05/2024
|
GOHEL MADHABHAI DANABHAI
|
1102006WL000600
|
GOHEL MADHABHAI DANABHAI
|
00045
|
BARB0DBBVAD
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974194003
|
|
Mrs. LABHUBEN DANABHAI GOHIL
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
3
|
UPLETA
|
GJ-02-006-047-001/43790
(TIMBADI JAM)
|
1102006000NRG25090520240004130
|
09/05/2024
|
GHOHEL JENTIBHAI DEVABHAI
|
1102006WL000600
|
GHOHEL JENTIBHAI DEVABHAI
|
00045
|
BARB0DBBVAD
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3974194004
|
|
Mr. JENTILAL DEVABHAI GOHEL
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
4
|
UPLETA
|
GJ-02-006-047-001/43790
(TIMBADI JAM)
|
1102006000NRG25090520240004131
|
09/05/2024
|
GOHEL LABHUBEN
|
1102006WL000600
|
GOHEL LABHUBEN
|
00045
|
BARB0DBBVAD
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3974193998
|
|
LABHUBEN JAYANTILAL
|
BANK OF BARODA(606985)
|
|
5
|
UPLETA
|
GJ-02-006-047-001/43796
(TIMBADI JAM)
|
1102006000NRG25090520240004134
|
09/05/2024
|
Dilip Maganbhai Singakhiya
|
1102006WL000600
|
Dilip Maganbhai Singakhiya
|
00045
|
BARB0DBBVAD
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3974193972
|
|
DILIP MAGANBHAI SING
|
BANK OF BARODA(606985)
|
|
6
|
UPLETA
|
GJ-02-006-047-001/43796
(TIMBADI JAM)
|
1102006000NRG25090520240004133
|
09/05/2024
|
SHINGARKHIYA JAYABEN MAGANBHAI
|
1102006WL000600
|
SHINGARKHIYA JAYABEN MAGANBHAI
|
00045
|
BARB0DBBVAD
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3974193979
|
|
JAYABEN MAGANBHAI SH
|
BANK OF BARODA(606985)
|
|
7
|
UPLETA
|
GJ-02-006-047-001/43796
(TIMBADI JAM)
|
1102006000NRG25090520240004132
|
09/05/2024
|
SINGARKHIYA MAGANBHAI KARABHAI
|
1102006WL000600
|
SINGARKHIYA MAGANBHAI KARABHAI
|
00045
|
BARB0DBBVAD
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3974193973
|
|
MR MAGANBHAI KARABHAI SINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UPLETA
|
GJ-02-006-047-001/43800
(TIMBADI JAM)
|
1102006000NRG25090520240004135
|
09/05/2024
|
VAGH DHIRAJBHAI MADHABHAI
|
1102006WL000600
|
VAGH DHIRAJBHAI MADHABHAI
|
00045
|
BARB0DBBVAD
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3974194000
|
|
VAGH DHIRAJBHAI MADH
|
BANK OF BARODA(606985)
|
|
9
|
UPLETA
|
GJ-02-006-047-001/43800
(TIMBADI JAM)
|
1102006000NRG25090520240004136
|
09/05/2024
|
VAGH JASHIBEN DHIRAJBHAI
|
1102006WL000600
|
VAGH JASHIBEN DHIRAJBHAI
|
00045
|
BARB0DBBVAD
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3974193997
|
|
VAGH JASIBEN DHIRAJB
|
BANK OF BARODA(606985)
|
|
10
|
UPLETA
|
GJ-02-006-047-001/47375
(TIMBADI JAM)
|
1102006000NRG25090520240004138
|
09/05/2024
|
VAGH DAYABEN RATILAL
|
1102006WL000600
|
VAGH DAYABEN RATILAL
|
00045
|
BARB0DBBVAD
|
406
|
406
|
Processed
|
11/05/2024
|
|
3974194005
|
|
DAYABEN RATILAL VAGH
|
BANK OF BARODA(606985)
|
|
11
|
UPLETA
|
GJ-02-006-047-001/47375
(TIMBADI JAM)
|
1102006000NRG25090520240004139
|
09/05/2024
|
VAGH DHAVAL RATILAL
|
1102006WL000600
|
VAGH DHAVAL RATILAL
|
00045
|
BARB0DBBVAD
|
203
|
203
|
Processed
|
11/05/2024
|
|
3974193984
|
|
VAGH DHAVAL RATILAL
|
BANK OF BARODA(606985)
|
|
12
|
UPLETA
|
GJ-02-006-047-001/47375
(TIMBADI JAM)
|
1102006000NRG25090520240004137
|
09/05/2024
|
VAGH RATILAL MUNJABHAI
|
1102006WL000600
|
VAGH RATILAL MUNJABHAI
|
00045
|
BARB0DBBVAD
|
812
|
812
|
Processed
|
11/05/2024
|
|
3974193980
|
|
VAGH RATIBHAI MUNJAB
|
BANK OF BARODA(606985)
|
|
13
|
UPLETA
|
GJ-02-006-047-001/47381
(TIMBADI JAM)
|
1102006000NRG25090520240004140
|
09/05/2024
|
kamalaben NATHABHAI GOHEL
|
1102006WL000600
|
kamalaben NATHABHAI GOHEL
|
00045
|
BARB0DBBVAD
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974194001
|
|
KAMLABEN NATHABHAI G
|
BANK OF BARODA(606985)
|
|
14
|
UPLETA
|
GJ-02-006-047-001/47381
(TIMBADI JAM)
|
1102006000NRG25090520240004141
|
09/05/2024
|
NATHA TEJA GOHEL
|
1102006WL000600
|
NATHA TEJA GOHEL
|
00045
|
BARB0DBBVAD
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974193996
|
|
GOHEL NATHABHAI TEJA
|
BANK OF BARODA(606985)
|
|
15
|
UPLETA
|
GJ-02-006-047-001/60478
(TIMBADI JAM)
|
1102006000NRG25090520240004142
|
09/05/2024
|
MANJULABEN DAMJIBHAI PARMAR
|
1102006WL000600
|
MANJULABEN DAMJIBHAI PARMAR
|
00045
|
BARB0DBBVAD
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974193975
|
|
Mrs. MANJULABEN DAMAJIBHAI PARMAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
16
|
UPLETA
|
GJ-02-006-047-001/60480
(TIMBADI JAM)
|
1102006000NRG25090520240004144
|
09/05/2024
|
CHAMPABEN MUKESHBHAI gohel
|
1102006WL000600
|
CHAMPABEN MUKESHBHAI gohel
|
00045
|
BARB0DBBVAD
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974193985
|
|
GOHEL CHAMPABEN MUKE
|
BANK OF BARODA(606985)
|
|
17
|
UPLETA
|
GJ-02-006-047-001/60480
(TIMBADI JAM)
|
1102006000NRG25090520240004143
|
09/05/2024
|
MUKESHBHAI BHIKHABHAI GOHEL
|
1102006WL000600
|
MUKESHBHAI BHIKHABHAI GOHEL
|
00045
|
BARB0DBBVAD
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974193982
|
|
MUKESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
18
|
UPLETA
|
GJ-02-006-047-001/60482
(TIMBADI JAM)
|
1102006000NRG25090520240004145
|
09/05/2024
|
SUMITABEN CHHAGANBHAI PARMAR
|
1102006WL000600
|
SUMITABEN CHHAGANBHAI PARMAR
|
00045
|
BARB0DBBVAD
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974193976
|
|
Mrs. SUMITABEN CHHAGANBHAI PARMAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
19
|
UPLETA
|
GJ-02-006-047-001/60482
(TIMBADI JAM)
|
1102006000NRG25090520240004146
|
09/05/2024
|
Varshaben Jiteshbhai Parmar
|
1102006WL000600
|
Varshaben Jiteshbhai Parmar
|
00045
|
BARB0DBBVAD
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974193983
|
|
VARSHABEN JITESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
UPLETA
|
GJ-02-006-047-001/60483
(TIMBADI JAM)
|
1102006000NRG25090520240004147
|
09/05/2024
|
GOHEL JAYABEN PRAVINBHAI
|
1102006WL000600
|
GOHEL JAYABEN PRAVINBHAI
|
00045
|
BARB0DBBVAD
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974194002
|
|
PRAVINBHAI DESABHAI
|
BANK OF BARODA(606985)
|
|
21
|
UPLETA
|
GJ-02-006-047-001/60483
(TIMBADI JAM)
|
1102006000NRG25090520240004148
|
09/05/2024
|
PRAVINBHAI DESABHAI GOHEL
|
1102006WL000600
|
PRAVINBHAI DESABHAI GOHEL
|
00045
|
BARB0DBBVAD
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974193978
|
|
POOJABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
22
|
UPLETA
|
GJ-02-006-047-001/60490
(TIMBADI JAM)
|
1102006000NRG25090520240004149
|
09/05/2024
|
GOHEL PITHA LAKHAMAN
|
1102006WL000600
|
GOHEL PITHA LAKHAMAN
|
00045
|
BARB0DBBVAD
|
1266
|
1266
|
Processed
|
11/05/2024
|
|
3974193977
|
|
Mr. PITHABHAI LAXMANBHAI GOHEL
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
23
|
UPLETA
|
GJ-02-006-047-001/60490
(TIMBADI JAM)
|
1102006000NRG25090520240004150
|
09/05/2024
|
GOHEL VIJYABEN PITHABHAI
|
1102006WL000600
|
GOHEL VIJYABEN PITHABHAI
|
00045
|
BARB0DBBVAD
|
1266
|
1266
|
Processed
|
11/05/2024
|
|
3974193986
|
|
Mr. VIJYABEN PITHABHAI GOHEL
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
24
|
UPLETA
|
GJ-02-006-047-001/61294
(TIMBADI JAM)
|
1102006000NRG25090520240004151
|
09/05/2024
|
MAKVANA HIRUBEN KANJIBHAI
|
1102006WL000600
|
MAKVANA HIRUBEN KANJIBHAI
|
00045
|
BARB0DBBVAD
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3974193981
|
|
HIRUBEN KANJIBHAI MA
|
BANK OF BARODA(606985)
|
|
25
|
UPLETA
|
GJ-02-006-047-001/94820
(TIMBADI JAM)
|
1102006000NRG25090520240004152
|
09/05/2024
|
KADIVAR RAJESHBHAI GANDALAL
|
1102006WL000600
|
KADIVAR RAJESHBHAI GANDALAL
|
00045
|
BARB0DBBVAD
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974193974
|
|
Mr. RAJESHBHAI GANDALAL KADIVAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
26
|
UPLETA
|
GJ-02-006-047-001/94820
(TIMBADI JAM)
|
1102006000NRG25090520240004153
|
09/05/2024
|
KADIVAR SARIKABEN RAJESHBHAI
|
1102006WL000600
|
KADIVAR SARIKABEN RAJESHBHAI
|
00045
|
BARB0DBBVAD
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974193989
|
|
SARIKA RAJESHBHAI KA
|
BANK OF BARODA(606985)
|
|
27
|
UPLETA
|
GJ-02-006-047-001/94821
(TIMBADI JAM)
|
1102006000NRG25090520240004154
|
09/05/2024
|
GAMARA JAYA HARI
|
1102006WL000600
|
GAMARA JAYA HARI
|
00045
|
BARB0DBBVAD
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974193994
|
|
Mr. HARILAL SAVABHAI GAMARA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
28
|
UPLETA
|
GJ-02-006-047-001/94823
(TIMBADI JAM)
|
1102006000NRG25090520240004156
|
09/05/2024
|
KADIVAR LILAVANTI MANSUKHBHAI
|
1102006WL000600
|
KADIVAR LILAVANTI MANSUKHBHAI
|
00045
|
BARB0DBBVAD
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974193988
|
|
Mrs. LILAVANTI MANSUKH KADIVAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
29
|
UPLETA
|
GJ-02-006-047-001/94823
(TIMBADI JAM)
|
1102006000NRG25090520240004155
|
09/05/2024
|
KADIVAR MANSUKH BABUBHAI
|
1102006WL000600
|
KADIVAR MANSUKH BABUBHAI
|
00045
|
BARB0DBBVAD
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974193987
|
|
KADIVAR MANSUKH BABU
|
BANK OF BARODA(606985)
|
|
30
|
UPLETA
|
GJ-02-006-047-001/94825
(TIMBADI JAM)
|
1102006000NRG25090520240004158
|
09/05/2024
|
tariya ramilaben vasubhai
|
1102006WL000600
|
tariya ramilaben vasubhai
|
00045
|
BARB0DBBVAD
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974193992
|
|
TARIYA RAMILABEN VAS
|
BANK OF BARODA(606985)
|
|
31
|
UPLETA
|
GJ-02-006-047-001/94825
(TIMBADI JAM)
|
1102006000NRG25090520240004157
|
09/05/2024
|
TARIYA VASUBHAI KHEGARBHAI
|
1102006WL000600
|
TARIYA VASUBHAI KHEGARBHAI
|
00045
|
BARB0DBBVAD
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3974193993
|
|
TARIYA VASUBHAI KHEG
|
BANK OF BARODA(606985)
|
|
32
|
UPLETA
|
GJ-02-006-047-001/94829
(TIMBADI JAM)
|
1102006000NRG25090520240004160
|
09/05/2024
|
rajuben bavanjibhai vakatar
|
1102006WL000600
|
rajuben bavanjibhai vakatar
|
00045
|
BARB0DBBVAD
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974193991
|
|
VAKATAR RAJUBEN BAVA
|
BANK OF BARODA(606985)
|
|
33
|
UPLETA
|
GJ-02-006-047-001/94829
(TIMBADI JAM)
|
1102006000NRG25090520240004159
|
09/05/2024
|
VAKATAR BAVANJIBHAI CHANABHAI
|
1102006WL000600
|
VAKATAR BAVANJIBHAI CHANABHAI
|
00045
|
BARB0DBBVAD
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974193990
|
|
VAKATAR BAVNAJIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
UPLETA
|
GJ-02-006-047-001/94847
(TIMBADI JAM)
|
1102006000NRG25090520240004161
|
09/05/2024
|
Maida Laxmiben Jitendrabhai
|
1102006WL000600
|
Maida Laxmiben Jitendrabhai
|
00045
|
BARB0DBBVAD
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3974194007
|
|
MAIDA LAXMIBEN JITEN
|
BANK OF BARODA(606985)
|
|
35
|
UPLETA
|
GJ-02-006-047-001/94847
(TIMBADI JAM)
|
1102006000NRG25090520240004162
|
09/05/2024
|
Nirmala Jitendrabhai Maida
|
1102006WL000600
|
Nirmala Jitendrabhai Maida
|
00045
|
BARB0DBBVAD
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3974194006
|
|
NIRMALA JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
36
|
UPLETA
|
GJ-02-006-047-001/94849
(TIMBADI JAM)
|
1102006000NRG25090520240004163
|
09/05/2024
|
HADGALA NARANBHAI JIVABHAI
|
1102006WL000600
|
HADGALA NARANBHAI JIVABHAI
|
00045
|
BARB0DBBVAD
|
1314
|
1314
|
Processed
|
11/05/2024
|
|
3974193995
|
|
HADGALA NARANBHAI JI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39761
|
39761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39761
|
39761
|
|
|
|
|
|
|
|