|
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-02-006-021-001/96460
(KHAKHI JALIA)
|
1102006000NRG23090120230035408
|
11/01/2023
|
Vinu Kesur Kambalia
|
1102006WL004704
|
Vinu Kesur Kambalia
|
00415
|
SBIN0060126
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085451879
|
|
MR VINU KESUR KAMBARIYA
|
()
|
|
2
|
UPLETA
|
GJ-02-006-021-001/96460
(KHAKHI JALIA)
|
1102006000NRG23090120230035409
|
11/01/2023
|
Vinu Kesur Kambalia
|
1102006WL004704
|
Vinu Kesur Kambalia
|
00415
|
SBIN0060126
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085451880
|
|
MR VINU KESUR KAMBARIYA
|
()
|
|
3
|
UPLETA
|
GJ-02-006-021-001/96460
(KHAKHI JALIA)
|
1102006000NRG23090120230035410
|
11/01/2023
|
Vinu Kesur Kambalia
|
1102006WL004704
|
Vinu Kesur Kambalia
|
00415
|
SBIN0060126
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085451881
|
|
MR VINU KESUR KAMBARIYA
|
()
|
|
4
|
UPLETA
|
GJ-02-006-021-001/96745
(KHAKHI JALIA)
|
1102006000NRG23090120230035412
|
11/01/2023
|
BHIMABHAI PUNJABHI SUVA
|
1102006WL004704
|
BHIMABHAI PUNJABHI SUVA
|
00415
|
SBIN0060126
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085451878
|
|
MR BHIMABHAI POONJABHAI SUVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
5
|
UPLETA
|
GJ-02-006-015-001/96686
(JAL)
|
1102006000NRG23090120230035404
|
11/01/2023
|
Sukhabhai Kara Kidiya
|
1102006WL004703
|
Sukhabhai Kara Kidiya
|
00415
|
SBIN0060165
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085451882
|
|
MR SUKHABHAI KARABHAI KIDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
UPLETA
|
GJ-02-006-015-001/96693
(JAL)
|
1102006000NRG23090120230035401
|
11/01/2023
|
Kidia Manguben Rambhai
|
1102006WL004702
|
Kidia Manguben Rambhai
|
00468
|
UBIN0531499
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085451885
|
|
Kidia Manguben Rambhai
|
()
|
|
7
|
UPLETA
|
GJ-02-006-037-001/123401
(PANELI MOTI)
|
1102006000NRG23100120230035431
|
11/01/2023
|
SUKHABHAI PANCHABHAI VADAVRIA
|
1102006WL004715
|
SUKHABHAI PANCHABHAI VADAVRIA
|
00468
|
UBIN0531499
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085451883
|
|
SUKHABHAI PANCHABHAI VADAVRIA
|
()
|
|
8
|
UPLETA
|
GJ-02-006-037-001/123401
(PANELI MOTI)
|
1102006000NRG23100120230035432
|
11/01/2023
|
SUKHABHAI PANCHABHAI VADAVRIA
|
1102006WL004715
|
SUKHABHAI PANCHABHAI VADAVRIA
|
00468
|
UBIN0531499
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085451884
|
|
SUKHABHAI PANCHABHAI VADAVRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
UPLETA
|
GJ-02-006-015-001/96700
(JAL)
|
1102006000NRG23090120230035403
|
11/01/2023
|
vahanbhai bhimabhai humbal
|
1102006WL004702
|
vahanbhai bhimabhai humbal
|
00468
|
UBIN0917419
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085451886
|
|
vahanbhai bhimabhai humbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27938
|
27938
|
|
|
|
|
|
|
|