|
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-02-006-030-001/139
(MERVADAR)
|
1102006000NRG23200520220006432
|
20/05/2022
|
VINZUDA KARABHAI MULUBHAI
|
1102006WL000797
|
VINZUDA KARABHAI MULUBHAI
|
00045
|
BARB0DBDHAN
|
1046
|
1046
|
Processed
|
26/05/2022
|
|
1538852705
|
|
VINZUDAKARABHAIMULUBHAI
|
()
|
|
2
|
UPLETA
|
GJ-02-006-030-001/139
(MERVADAR)
|
1102006000NRG23200520220006433
|
20/05/2022
|
VINZUDA SHANTABEN KARABHAI
|
1102006WL000797
|
VINZUDA SHANTABEN KARABHAI
|
00045
|
BARB0DBDHAN
|
1046
|
1046
|
Processed
|
26/05/2022
|
|
1538852706
|
|
VINZUDASHANTABENKARABHAI
|
()
|
|
3
|
UPLETA
|
GJ-02-006-030-001/61171
(MERVADAR)
|
1102006000NRG23200520220006435
|
20/05/2022
|
KHANIYA GOVIND JETHA
|
1102006WL000797
|
KHANIYA GOVIND JETHA
|
00045
|
BARB0DBDHAN
|
1121
|
1121
|
Processed
|
26/05/2022
|
|
1538852713
|
|
KHANIYAGOVINDJETHA
|
()
|
|
4
|
UPLETA
|
GJ-02-006-030-001/61171
(MERVADAR)
|
1102006000NRG23200520220006436
|
20/05/2022
|
KHANIYA MAHESH GOVIND
|
1102006WL000797
|
KHANIYA MAHESH GOVIND
|
00045
|
BARB0DBDHAN
|
1121
|
1121
|
Processed
|
26/05/2022
|
|
1538852714
|
|
KHANIYAMAHESHGOVIND
|
()
|
|
5
|
UPLETA
|
GJ-02-006-030-001/61177
(MERVADAR)
|
1102006000NRG23200520220006437
|
20/05/2022
|
VADOLIYA GOVINDBHAI MALDEBHAI
|
1102006WL000797
|
VADOLIYA GOVINDBHAI MALDEBHAI
|
00045
|
BARB0DBDHAN
|
1040
|
1040
|
Processed
|
26/05/2022
|
|
1538852710
|
|
VADOLIYAGOVINDBHAIMALDEBHAI
|
()
|
|
6
|
UPLETA
|
GJ-02-006-030-001/61177
(MERVADAR)
|
1102006000NRG23200520220006438
|
20/05/2022
|
VANITABEN
|
1102006WL000797
|
VANITABEN
|
00045
|
BARB0DBDHAN
|
1040
|
1040
|
Processed
|
26/05/2022
|
|
1538852711
|
|
VANITABEN
|
()
|
|
7
|
UPLETA
|
GJ-02-006-030-001/61196
(MERVADAR)
|
1102006000NRG23200520220006441
|
20/05/2022
|
MAULIK RAMNIK VINJUDA
|
1102006WL000797
|
MAULIK RAMNIK VINJUDA
|
00045
|
BARB0DBDHAN
|
1028
|
1028
|
Processed
|
26/05/2022
|
|
1538852716
|
|
MAULIKRAMNIKVINJUDA
|
()
|
|
8
|
UPLETA
|
GJ-02-006-030-001/61196
(MERVADAR)
|
1102006000NRG23200520220006439
|
20/05/2022
|
RAMNIK CHANA VINJUDA
|
1102006WL000797
|
RAMNIK CHANA VINJUDA
|
00045
|
BARB0DBDHAN
|
1028
|
1028
|
Processed
|
26/05/2022
|
|
1538852695
|
|
RAMNIKCHANAVINJUDA
|
()
|
|
9
|
UPLETA
|
GJ-02-006-030-001/61196
(MERVADAR)
|
1102006000NRG23200520220006440
|
20/05/2022
|
RAMNIK CHANA VINJUDA
|
1102006WL000797
|
RAMNIK CHANA VINJUDA
|
00045
|
BARB0DBDHAN
|
1028
|
1028
|
Processed
|
26/05/2022
|
|
1538852696
|
|
RAMNIKCHANAVINJUDA
|
()
|
|
10
|
UPLETA
|
GJ-02-006-030-001/95982
(MERVADAR)
|
1102006000NRG23200520220006443
|
20/05/2022
|
geetaben kalpesh
|
1102006WL000797
|
geetaben kalpesh
|
00045
|
BARB0DBDHAN
|
1051
|
1051
|
Processed
|
26/05/2022
|
|
1538852703
|
|
geetabenkalpesh
|
()
|
|
11
|
UPLETA
|
GJ-02-006-030-001/95982
(MERVADAR)
|
1102006000NRG23200520220006442
|
20/05/2022
|
kalpesh ramnik vinzuda
|
1102006WL000797
|
kalpesh ramnik vinzuda
|
00045
|
BARB0DBDHAN
|
1051
|
1051
|
Processed
|
26/05/2022
|
|
1538852697
|
|
kalpeshramnikvinzuda
|
()
|
|
12
|
UPLETA
|
GJ-02-006-030-001/96011
(MERVADAR)
|
1102006000NRG23200520220006452
|
20/05/2022
|
VARGIYA MULJIBHAI PUNJABHAI
|
1102006WL000797
|
VARGIYA MULJIBHAI PUNJABHAI
|
00045
|
BARB0DBDHAN
|
1040
|
1040
|
Processed
|
26/05/2022
|
|
1538852725
|
|
VARGIYAMULJIBHAIPUNJABHAI
|
()
|
|
13
|
UPLETA
|
GJ-02-006-030-001/96016
(MERVADAR)
|
1102006000NRG23200520220006457
|
20/05/2022
|
BAGADA NATHA PALA
|
1102006WL000797
|
BAGADA NATHA PALA
|
00045
|
BARB0DBDHAN
|
1025
|
1025
|
Processed
|
26/05/2022
|
|
1538852698
|
|
BAGADANATHAPALA
|
()
|
|
14
|
UPLETA
|
GJ-02-006-030-001/96022
(MERVADAR)
|
1102006000NRG23200520220006467
|
20/05/2022
|
BAGDA PUNAMBEN CHHAGANBHAI
|
1102006WL000797
|
BAGDA PUNAMBEN CHHAGANBHAI
|
00045
|
BARB0DBDHAN
|
1030
|
1030
|
Processed
|
26/05/2022
|
|
1538852728
|
|
BAGDAPUNAMBENCHHAGANBHAI
|
()
|
|
15
|
UPLETA
|
GJ-02-006-030-001/96027
(MERVADAR)
|
1102006000NRG23200520220006468
|
20/05/2022
|
VINJUDA LABHUBEN KESUBHAI
|
1102006WL000797
|
VINJUDA LABHUBEN KESUBHAI
|
00045
|
BARB0DBDHAN
|
1072
|
1072
|
Processed
|
26/05/2022
|
|
1538852727
|
|
VINJUDALABHUBENKESUBHAI
|
()
|
|
16
|
UPLETA
|
GJ-02-006-030-001/96035
(MERVADAR)
|
1102006000NRG23200520220006479
|
20/05/2022
|
DAXABEN MANOJBHAI
|
1102006WL000797
|
DAXABEN MANOJBHAI
|
00045
|
BARB0DBDHAN
|
1031
|
1031
|
Processed
|
26/05/2022
|
|
1538852717
|
|
DAXABENMANOJBHAI
|
()
|
|
17
|
UPLETA
|
GJ-02-006-030-001/96102
(MERVADAR)
|
1102006000NRG23200520220006487
|
20/05/2022
|
NIESH DANA
|
1102006WL000797
|
NIESH DANA
|
00045
|
BARB0DBDHAN
|
1040
|
1040
|
Processed
|
26/05/2022
|
|
1538852694
|
|
NIESHDANA
|
()
|
|
18
|
UPLETA
|
GJ-02-006-030-001/96105
(MERVADAR)
|
1102006000NRG23200520220006492
|
20/05/2022
|
VARGIYA LALITA CHAGANLAL
|
1102006WL000797
|
VARGIYA LALITA CHAGANLAL
|
00045
|
BARB0DBDHAN
|
1350
|
1350
|
Processed
|
26/05/2022
|
|
1538852700
|
|
VARGIYALALITACHAGANLAL
|
()
|
|
19
|
UPLETA
|
GJ-02-006-030-001/96110
(MERVADAR)
|
1102006000NRG23200520220006493
|
20/05/2022
|
VINZUDA LABHUBEN CHANABHAI
|
1102006WL000797
|
VINZUDA LABHUBEN CHANABHAI
|
00045
|
BARB0DBDHAN
|
1031
|
1031
|
Processed
|
26/05/2022
|
|
1538852726
|
|
VINZUDALABHUBENCHANABHAI
|
()
|
|
20
|
UPLETA
|
GJ-02-006-030-001/96126
(MERVADAR)
|
1102006000NRG23200520220006512
|
20/05/2022
|
RATHOD REKHABEN PRAKASHBHAI
|
1102006WL000797
|
RATHOD REKHABEN PRAKASHBHAI
|
00045
|
BARB0DBDHAN
|
1021
|
1021
|
Processed
|
26/05/2022
|
|
1538852712
|
|
RATHODREKHABENPRAKASHBHAI
|
()
|
|
21
|
UPLETA
|
GJ-02-006-030-001/96127
(MERVADAR)
|
1102006000NRG23200520220006515
|
20/05/2022
|
RATHOD JETHA JIVA
|
1102006WL000797
|
RATHOD JETHA JIVA
|
00045
|
BARB0DBDHAN
|
1030
|
1030
|
Processed
|
26/05/2022
|
|
1538852729
|
|
RATHODJETHAJIVA
|
()
|
|
22
|
UPLETA
|
GJ-02-006-030-001/97003
(MERVADAR)
|
1102006000NRG23200520220006524
|
20/05/2022
|
BAGDA LALITBHAI HAMIRBHAI
|
1102006WL000797
|
BAGDA LALITBHAI HAMIRBHAI
|
00045
|
BARB0DBDHAN
|
1030
|
1030
|
Processed
|
26/05/2022
|
|
1538852701
|
|
BAGDALALITBHAIHAMIRBHAI
|
()
|
|
23
|
UPLETA
|
GJ-02-006-030-001/97003
(MERVADAR)
|
1102006000NRG23200520220006525
|
20/05/2022
|
BAGDA PADMABEN LALITBHAI
|
1102006WL000797
|
BAGDA PADMABEN LALITBHAI
|
00045
|
BARB0DBDHAN
|
1030
|
1030
|
Processed
|
26/05/2022
|
|
1538852702
|
|
BAGDAPADMABENLALITBHAI
|
()
|
|
24
|
UPLETA
|
GJ-02-006-030-001/97006
(MERVADAR)
|
1102006000NRG23200520220006527
|
20/05/2022
|
VINJUDA MITALBEN RAHUL
|
1102006WL000797
|
VINJUDA MITALBEN RAHUL
|
00045
|
BARB0DBDHAN
|
1047
|
1047
|
Processed
|
26/05/2022
|
|
1538852708
|
|
VINJUDAMITALBENRAHUL
|
()
|
|
25
|
UPLETA
|
GJ-02-006-030-001/97006
(MERVADAR)
|
1102006000NRG23200520220006526
|
20/05/2022
|
VINJUDA RAHUL DAMJI
|
1102006WL000797
|
VINJUDA RAHUL DAMJI
|
00045
|
BARB0DBDHAN
|
1047
|
1047
|
Processed
|
26/05/2022
|
|
1538852709
|
|
VINJUDARAHULDAMJI
|
()
|
|
26
|
UPLETA
|
GJ-02-006-030-001/97008
(MERVADAR)
|
1102006000NRG23200520220006528
|
20/05/2022
|
MAKVAN JAYNTIBHAI CHANABHAI
|
1102006WL000797
|
MAKVAN JAYNTIBHAI CHANABHAI
|
00045
|
BARB0DBDHAN
|
1177
|
1177
|
Processed
|
26/05/2022
|
|
1538852707
|
|
MAKVANJAYNTIBHAICHANABHAI
|
()
|
|
27
|
UPLETA
|
GJ-02-006-030-001/97008
(MERVADAR)
|
1102006000NRG23200520220006529
|
20/05/2022
|
MAKVAN LAXMIBEN JAYNTIBHAI
|
1102006WL000797
|
MAKVAN LAXMIBEN JAYNTIBHAI
|
00045
|
BARB0DBDHAN
|
1177
|
1177
|
Processed
|
26/05/2022
|
|
1538852699
|
|
MAKVANLAXMIBENJAYNTIBHAI
|
()
|
|
28
|
UPLETA
|
GJ-02-006-030-001/97010
(MERVADAR)
|
1102006000NRG23200520220006531
|
20/05/2022
|
GHARSANDA MEENABEN POLA
|
1102006WL000797
|
GHARSANDA MEENABEN POLA
|
00045
|
BARB0DBDHAN
|
720
|
720
|
Processed
|
26/05/2022
|
|
1538852704
|
|
GHARSANDAMEENABENPOLA
|
()
|
|
29
|
UPLETA
|
GJ-02-006-030-001/97010
(MERVADAR)
|
1102006000NRG23200520220006530
|
20/05/2022
|
GHARSANDA POLA KESHAVBHAI
|
1102006WL000797
|
GHARSANDA POLA KESHAVBHAI
|
00045
|
BARB0DBDHAN
|
720
|
720
|
Processed
|
26/05/2022
|
|
1538852715
|
|
GHARSANDAPOLAKESHAVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30218
|
30218
|
|
|
|
|
|
|
|
|
30
|
UPLETA
|
GJ-02-006-030-001/139
(MERVADAR)
|
1102006000NRG23200520220006434
|
20/05/2022
|
VINZUDA JAYSRIBEN KARABHAI
|
1102006WL000797
|
VINZUDA JAYSRIBEN KARABHAI
|
00048
|
BKID0003126
|
1046
|
1046
|
Processed
|
26/05/2022
|
|
1538852719
|
|
VINZUDAJAYSRIBENKARABHAI
|
()
|
|
31
|
UPLETA
|
GJ-02-006-030-001/96111
(MERVADAR)
|
1102006000NRG23200520220006498
|
20/05/2022
|
DENISH KISHOREBHAI
|
1102006WL000797
|
DENISH KISHOREBHAI
|
00048
|
BKID0003126
|
1025
|
1025
|
Processed
|
26/05/2022
|
|
1538852720
|
|
DENISHKISHOREBHAI
|
()
|
|
32
|
UPLETA
|
GJ-02-006-030-001/96122
(MERVADAR)
|
1102006000NRG23200520220006508
|
20/05/2022
|
MAKVANA JANAK RAMESHBHAI
|
1102006WL000797
|
MAKVANA JANAK RAMESHBHAI
|
00048
|
BKID0003126
|
1068
|
1068
|
Processed
|
26/05/2022
|
|
1538852718
|
|
MAKVANAJANAKRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3139
|
3139
|
|
|
|
|
|
|
|
|
33
|
UPLETA
|
GJ-02-006-030-001/96008
(MERVADAR)
|
1102006000NRG23200520220006448
|
20/05/2022
|
MAKVANA AMIT
|
1102006WL000797
|
MAKVANA AMIT
|
00415
|
SBIN0005949
|
1033
|
1033
|
Processed
|
26/05/2022
|
|
1538852722
|
|
MR AMIT HIRABHAI MAKVANA
|
()
|
|
34
|
UPLETA
|
GJ-02-006-030-001/96041
(MERVADAR)
|
1102006000NRG23200520220006482
|
20/05/2022
|
VINJUDA ALKABEN DILIPBHAI
|
1102006WL000797
|
VINJUDA ALKABEN DILIPBHAI
|
00415
|
SBIN0005949
|
1022
|
1022
|
Processed
|
26/05/2022
|
|
1538852721
|
|
MISS VINZUDA ALKABEN DILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
35
|
UPLETA
|
GJ-02-006-030-001/96009
(MERVADAR)
|
1102006000NRG23200520220006450
|
20/05/2022
|
VINJUDA DEVIBEN NAGJIBHAI
|
1102006WL000797
|
VINJUDA DEVIBEN NAGJIBHAI
|
00415
|
SBIN0060075
|
1338
|
1338
|
Processed
|
26/05/2022
|
|
1538852723
|
|
MRS DEVIBEN NAGJI VINZUDA
|
()
|
|
36
|
UPLETA
|
GJ-02-006-030-001/96110
(MERVADAR)
|
1102006000NRG23200520220006495
|
20/05/2022
|
VINZUDA VIJYABEN CHANDUBHAI
|
1102006WL000797
|
VINZUDA VIJYABEN CHANDUBHAI
|
00415
|
SBIN0060075
|
1031
|
1031
|
Processed
|
26/05/2022
|
|
1538852724
|
|
MRS VIJYABEN C VINJHUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2369
|
2369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37781
|
37781
|
|
|
|
|
|
|
|