|
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)
|
1102006000NRG25030520240002735
|
04/05/2024
|
Khambla Karabhai Vagadbhai
|
1102006WL000472
|
Khambla Karabhai Vagadbhai
|
00045
|
BARB0DBBVAD
|
478
|
478
|
Processed
|
08/05/2024
|
|
3862218937
|
|
Mr. KARABHAI VAGADBHAI KHAMBHALA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
UPLETA
|
GJ-02-006-001-001/48623
(ARNI)
|
1102006000NRG25030520240002736
|
04/05/2024
|
kariben pravinbhai mahida
|
1102006WL000472
|
kariben pravinbhai mahida
|
00045
|
BARB0DBBVAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862218928
|
|
PRAVIBHAI JIVABHAI M
|
BANK OF BARODA(606985)
|
|
3
|
UPLETA
|
GJ-02-006-001-001/48623
(ARNI)
|
1102006000NRG25030520240002737
|
04/05/2024
|
kariben pravinbhai mahida
|
1102006WL000472
|
kariben pravinbhai mahida
|
00045
|
BARB0DBBVAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862218927
|
|
KARIBEN PRAVINBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7646
|
7646
|
|
|
|
|
|
|
|
|
4
|
UPLETA
|
GJ-02-006-006-001/95299
(DHANK)
|
1102006000NRG25030520240002738
|
04/05/2024
|
BHURABHAI KARASHANBHAI NAGAS
|
1102006WL000473
|
BHURABHAI KARASHANBHAI NAGAS
|
00045
|
BARB0DBDHAN
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3862218929
|
|
Mr. BHURABHAI KARASHNBHAI NAGAS
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
5
|
UPLETA
|
GJ-02-006-007-001/60560
(DUMIYANI)
|
1102006000NRG25030520240002739
|
04/05/2024
|
HARSUKHLAL DHIRAJLAL
|
1102006WL000474
|
HARSUKHLAL DHIRAJLAL
|
00045
|
BARB0DUMIYA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862218936
|
|
HASMUKH DHIRAJBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
UPLETA
|
GJ-02-006-007-001/60560
(DUMIYANI)
|
1102006000NRG25030520240002740
|
04/05/2024
|
VANITABEN
|
1102006WL000474
|
VANITABEN
|
00045
|
BARB0DUMIYA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862218935
|
|
PITRODA PUNAMBEN HAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
7
|
UPLETA
|
GJ-02-006-022-001/24
(KHARACHIA)
|
1102006000NRG25030520240002746
|
04/05/2024
|
KERIYA RAMESHBHAI KHIMJIBHAI
|
1102006WL000478
|
KERIYA RAMESHBHAI KHIMJIBHAI
|
00415
|
SBIN0005949
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862218925
|
|
MR KERIYA RAMESHBHAI KHIMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
UPLETA
|
GJ-02-006-002-001/104683
(BHANKH)
|
1102006000NRG25030520240002817
|
04/05/2024
|
HARILAL VALABHAI RATHOD
|
1102006WL000512
|
HARILAL VALABHAI RATHOD
|
00415
|
SBIN0060126
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3862218926
|
|
MR HARILAL VALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
9
|
UPLETA
|
GJ-02-006-013-001/97396
(HARIYASAN)
|
1102006000NRG25030520240002744
|
04/05/2024
|
KAVIBEN KARSHANBHAI GAMBHIR
|
1102006WL000477
|
KAVIBEN KARSHANBHAI GAMBHIR
|
00415
|
SBIN0060165
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862218934
|
|
MRS KAVIBEN KARSHANBHAI GAMBHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
10
|
UPLETA
|
GJ-02-006-051-001/45615
(VARJANG JALIA)
|
1102006000NRG25030520240002753
|
04/05/2024
|
CHAGAN SANKAR SOLANKI
|
1102006WL000482
|
CHAGAN SANKAR SOLANKI
|
00415
|
SBIN0060226
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3862218930
|
|
MR CHHAGAN SHANKARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UPLETA
|
GJ-02-006-051-001/62853
(VARJANG JALIA)
|
1102006000NRG25030520240002777
|
04/05/2024
|
babariya lakhaman vasan
|
1102006WL000498
|
babariya lakhaman vasan
|
00415
|
SBIN0060226
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3862218933
|
|
MR LAKHAMANBHAI VASANBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3226
|
3226
|
|
|
|
|
|
|
|
|
12
|
UPLETA
|
GJ-02-006-013-001/97396
(HARIYASAN)
|
1102006000NRG25030520240002743
|
04/05/2024
|
gambhir karshanbhai ramdebhai
|
1102006WL000477
|
gambhir karshanbhai ramdebhai
|
00468
|
UBIN0531499
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862218931
|
|
Mr. KARSHAN RAMDE GAMBHIR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
13
|
UPLETA
|
GJ-02-006-022-001/24
(KHARACHIA)
|
1102006000NRG25030520240002745
|
04/05/2024
|
RANIBEN KHIMJIBHAI KERIYA
|
1102006WL000478
|
RANIBEN KHIMJIBHAI KERIYA
|
00468
|
UBIN0531499
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862218924
|
|
RANIBEN KHIMJIBHAI KERIA
|
UNION BANK OF INDIA(508500)
|
|
14
|
UPLETA
|
GJ-02-006-037-001/95216
(PANELI MOTI)
|
1102006000NRG25030520240002752
|
04/05/2024
|
RAJESHBHAI BHANJIBHAI POPAT
|
1102006WL000481
|
RAJESHBHAI BHANJIBHAI POPAT
|
00468
|
UBIN0531499
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3862218932
|
|
RAJESHBHAI BHANJIBHAI POPAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8722
|
8722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36560
|
36560
|
|
|
|
|
|
|
|