|
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-02-006-048-001/123331
(VADALI)
|
1102006000NRG25200520240006071
|
21/05/2024
|
SIDIKBHAI RANMALBHAI
|
1102006WL000742
|
SIDIKBHAI RANMALBHAI
|
00415
|
SBIN0007614
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243455052
|
|
MR SIDDI RANMAL JUNEJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UPLETA
|
GJ-02-006-048-001/123331
(VADALI)
|
1102006000NRG25200520240006072
|
21/05/2024
|
SIDIKBHAI RANMALBHAI
|
1102006WL000742
|
SIDIKBHAI RANMALBHAI
|
00415
|
SBIN0007614
|
2500
|
2500
|
Rejected
|
23/05/2024
|
|
4243455053
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
UPLETA
|
GJ-02-006-048-001/123331
(VADALI)
|
1102006000NRG25200520240006073
|
21/05/2024
|
SIDIKBHAI RANMALBHAI
|
1102006WL000742
|
SIDIKBHAI RANMALBHAI
|
00415
|
SBIN0007614
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243455054
|
|
MR IMRAN SHIDIKBHAI JUNEJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UPLETA
|
GJ-02-006-048-001/62250
(VADALI)
|
1102006000NRG25200520240006074
|
21/05/2024
|
KISHORBHAI NANJIBHAI
|
1102006WL000742
|
KISHORBHAI NANJIBHAI
|
00415
|
SBIN0007614
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243455055
|
|
MR KISHORKUMAR NANJIBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UPLETA
|
GJ-02-006-048-001/95971
(VADALI)
|
1102006000NRG25200520240006075
|
21/05/2024
|
JUNEAJ JAVED HASAM
|
1102006WL000742
|
JUNEAJ JAVED HASAM
|
00415
|
SBIN0007614
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243455061
|
|
MR JAVED HASAMBHAI JUNEJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UPLETA
|
GJ-02-006-048-001/95971
(VADALI)
|
1102006000NRG25200520240006076
|
21/05/2024
|
JUNEAJ JAVED HASAM
|
1102006WL000742
|
JUNEAJ JAVED HASAM
|
00415
|
SBIN0007614
|
2500
|
2500
|
Rejected
|
23/05/2024
|
|
4243455062
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
UPLETA
|
GJ-02-006-048-001/95975
(VADALI)
|
1102006000NRG25200520240006078
|
21/05/2024
|
HUSEN ALARAKHABHAI
|
1102006WL000742
|
HUSEN ALARAKHABHAI
|
00415
|
SBIN0007614
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243455063
|
|
Mr. HUSHEN ALARAKHA JUNEJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
8
|
UPLETA
|
GJ-02-006-048-001/95975
(VADALI)
|
1102006000NRG25200520240006077
|
21/05/2024
|
RIZAVAN HUSEN
|
1102006WL000742
|
RIZAVAN HUSEN
|
00415
|
SBIN0007614
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243455060
|
|
MR RIJVAN HUSENBHAI JUNEJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UPLETA
|
GJ-02-006-048-001/98299
(VADALI)
|
1102006000NRG25200520240006079
|
21/05/2024
|
irfan abbasbhai juneja
|
1102006WL000742
|
irfan abbasbhai juneja
|
00415
|
SBIN0007614
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243455064
|
|
JUNEJA IRAFANBHAI ABASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UPLETA
|
GJ-02-006-048-001/98299
(VADALI)
|
1102006000NRG25200520240006080
|
21/05/2024
|
irfan abbasbhai juneja
|
1102006WL000742
|
irfan abbasbhai juneja
|
00415
|
SBIN0007614
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243455065
|
|
MRS JUNEJA MUMTAJ IRFANBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UPLETA
|
GJ-02-006-048-001/98300
(VADALI)
|
1102006000NRG25200520240006081
|
21/05/2024
|
juneja husen alarkhabhai
|
1102006WL000742
|
juneja husen alarkhabhai
|
00415
|
SBIN0007614
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243455056
|
|
MR SALIM ALARAKHABHAI JUNEJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UPLETA
|
GJ-02-006-048-001/98300
(VADALI)
|
1102006000NRG25200520240006082
|
21/05/2024
|
juneja husen alarkhabhai
|
1102006WL000742
|
juneja husen alarkhabhai
|
00415
|
SBIN0007614
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243455057
|
|
Mrs. SARBAI ALARAKHABHAI JUNEJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
13
|
UPLETA
|
GJ-02-006-048-001/98300
(VADALI)
|
1102006000NRG25200520240006083
|
21/05/2024
|
juneja husen alarkhabhai
|
1102006WL000742
|
juneja husen alarkhabhai
|
00415
|
SBIN0007614
|
2500
|
2500
|
Rejected
|
23/05/2024
|
|
4243455058
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
UPLETA
|
GJ-02-006-048-001/98300
(VADALI)
|
1102006000NRG25200520240006084
|
21/05/2024
|
juneja husen alarkhabhai
|
1102006WL000742
|
juneja husen alarkhabhai
|
00415
|
SBIN0007614
|
2500
|
2500
|
Rejected
|
23/05/2024
|
|
4243455059
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|