|
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-02-006-044-001/97970
(SEVANTRA)
|
1102006000NRG25200420240000346
|
25/04/2024
|
SOLANKI RAMESHBHAI KANABHAI
|
1102006WL000111
|
SOLANKI RAMESHBHAI KANABHAI
|
00045
|
BARB0VADLAX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565272
|
|
MR RAMESH KANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UPLETA
|
GJ-02-006-044-001/98027
(SEVANTRA)
|
1102006000NRG25200420240000347
|
25/04/2024
|
KANA DANA CHANDRAVADIYA
|
1102006WL000111
|
KANA DANA CHANDRAVADIYA
|
00045
|
BARB0VADLAX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565271
|
|
KANU DANA CHANDRAVAD
|
BANK OF BARODA(606985)
|
|
3
|
UPLETA
|
GJ-02-006-044-001/98031
(SEVANTRA)
|
1102006000NRG25200420240000349
|
25/04/2024
|
CHANDRAVADIYA VIJAY RANAMALBHAI
|
1102006WL000111
|
CHANDRAVADIYA VIJAY RANAMALBHAI
|
00045
|
BARB0VADLAX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565276
|
|
VIJAY RANMAL CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
UPLETA
|
GJ-02-006-044-001/98040
(SEVANTRA)
|
1102006000NRG25200420240000352
|
25/04/2024
|
SOLANKI KARSHANBHAI DHARNATBHAI
|
1102006WL000112
|
SOLANKI KARSHANBHAI DHARNATBHAI
|
00045
|
BARB0VADLAX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565270
|
|
KARSANBHAI DHARNANTBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
UPLETA
|
GJ-02-006-044-001/97958
(SEVANTRA)
|
1102006000NRG25200420240000350
|
25/04/2024
|
BARIYA KARASHANBHAI GOVINDBHAI
|
1102006WL000112
|
BARIYA KARASHANBHAI GOVINDBHAI
|
00415
|
SBIN0060126
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565273
|
|
MRS BARIYA REKHABEN KARASHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UPLETA
|
GJ-02-006-044-001/98028
(SEVANTRA)
|
1102006000NRG25200420240000348
|
25/04/2024
|
CHANDRAVADIYA VINAYBHAI HARDASBHAI
|
1102006WL000111
|
CHANDRAVADIYA VINAYBHAI HARDASBHAI
|
00415
|
SBIN0060126
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565275
|
|
BHUMITABEN VINAYBHAI
|
BANK OF BARODA(606985)
|
|
7
|
UPLETA
|
GJ-02-006-044-001/98039
(SEVANTRA)
|
1102006000NRG25200420240000351
|
25/04/2024
|
BODAR ASHOKBHAI NARANBHAI
|
1102006WL000112
|
BODAR ASHOKBHAI NARANBHAI
|
00415
|
SBIN0060126
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398565274
|
|
MR ASHOKBHAI NARANBHAI BODAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|