|
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-02-006-044-001/97965
(SEVANTRA)
|
1102006000NRG24180420240060211
|
25/04/2024
|
HARDASHBHAI CHANDRAVADIYA
|
1102006WL0008674
|
HARDASHBHAI CHANDRAVADIYA
|
00045
|
BARB0VADLAX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3397507164
|
|
HARDASHBHAI CHANDRAVADIYA
|
()
|
|
2
|
UPLETA
|
GJ-02-006-044-001/97965
(SEVANTRA)
|
1102006000NRG24180420240060212
|
25/04/2024
|
KISHAN HARDASH CHANDRAVADIYA
|
1102006WL0008674
|
KISHAN HARDASH CHANDRAVADIYA
|
00045
|
BARB0VADLAX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3397507167
|
|
KISHAN HARDASH CHANDRAVADIYA
|
()
|
|
3
|
UPLETA
|
GJ-02-006-044-001/97966
(SEVANTRA)
|
1102006000NRG24180420240060214
|
25/04/2024
|
BALVIR GOVIND CHANDRAVADIYA
|
1102006WL0008674
|
BALVIR GOVIND CHANDRAVADIYA
|
00045
|
BARB0VADLAX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3397507165
|
|
BALVIR GOVIND CHANDRAVADIYA
|
()
|
|
4
|
UPLETA
|
GJ-02-006-044-001/97966
(SEVANTRA)
|
1102006000NRG24180420240060213
|
25/04/2024
|
GOVIND KANA CHANDRAVADIYA
|
1102006WL0008674
|
GOVIND KANA CHANDRAVADIYA
|
00045
|
BARB0VADLAX
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3397507166
|
|
GOVIND KANA CHANDRAVADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
5
|
UPLETA
|
GJ-02-006-048-001/123331
(VADALI)
|
1102006000NRG24180420240060215
|
25/04/2024
|
SIDIKBHAI RANMALBHAI
|
1102006WL0008675
|
SIDIKBHAI RANMALBHAI
|
00415
|
SBIN0007614
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3397507168
|
|
MR SIDDI RANMAL JUNEJA
|
()
|
|
6
|
UPLETA
|
GJ-02-006-048-001/123331
(VADALI)
|
1102006000NRG24180420240060216
|
25/04/2024
|
SIDIKBHAI RANMALBHAI
|
1102006WL0008675
|
SIDIKBHAI RANMALBHAI
|
00415
|
SBIN0007614
|
2600
|
2600
|
Processed
|
30/04/2024
|
|
3397507169
|
|
MR SIDDI RANMAL JUNEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
7
|
UPLETA
|
GJ-02-006-044-001/123499
(SEVANTRA)
|
1102006000NRG24221120230049160
|
25/04/2024
|
BARIYA LAKHABHAI ALABHAI
|
1102006WL0006547
|
BARIYA LAKHABHAI ALABHAI
|
00415
|
SBIN0060126
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3397507171
|
|
LAKHA ALA BARIA JAHI LAKHA BARIA
|
()
|
|
8
|
UPLETA
|
GJ-02-006-044-001/98035
(SEVANTRA)
|
1102006000NRG24221120230049161
|
25/04/2024
|
VALIBEN NARAN MAKAWANA
|
1102006WL0006547
|
VALIBEN NARAN MAKAWANA
|
00415
|
SBIN0060126
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3397507170
|
|
MR NARAN RAMA MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22242
|
22242
|
|
|
|
|
|
|
|