|
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-02-006-006-001/123512
(DHANK)
|
1102006000NRG23200520220006532
|
20/05/2022
|
DHARABHAI NATHBHAI KHATALIYA
|
1102006WL000798
|
DHARABHAI NATHBHAI KHATALIYA
|
00045
|
BARB0DBDHAN
|
395
|
395
|
Processed
|
26/05/2022
|
|
1538852927
|
|
DHARABHAINATHBHAIKHATALIYA
|
()
|
|
2
|
UPLETA
|
GJ-02-006-006-001/123512
(DHANK)
|
1102006000NRG23200520220006533
|
20/05/2022
|
KHATALIYA SONALBEN DHARA
|
1102006WL000798
|
KHATALIYA SONALBEN DHARA
|
00045
|
BARB0DBDHAN
|
395
|
395
|
Processed
|
26/05/2022
|
|
1538852912
|
|
KHATALIYASONALBENDHARA
|
()
|
|
3
|
UPLETA
|
GJ-02-006-006-001/123595
(DHANK)
|
1102006000NRG23200520220006534
|
20/05/2022
|
PARMAR SONALBEN KISHAN
|
1102006WL000798
|
PARMAR SONALBEN KISHAN
|
00045
|
BARB0DBDHAN
|
316
|
316
|
Processed
|
26/05/2022
|
|
1538852904
|
|
PARMARSONALBENKISHAN
|
()
|
|
4
|
UPLETA
|
GJ-02-006-006-001/123595
(DHANK)
|
1102006000NRG23200520220006535
|
20/05/2022
|
PARMAR SONALBEN KISHAN
|
1102006WL000798
|
PARMAR SONALBEN KISHAN
|
00045
|
BARB0DBDHAN
|
316
|
316
|
Processed
|
26/05/2022
|
|
1538852905
|
|
PARMARSONALBENKISHAN
|
()
|
|
5
|
UPLETA
|
GJ-02-006-006-001/123616
(DHANK)
|
1102006000NRG23200520220006538
|
20/05/2022
|
GAURIBEN
|
1102006WL000798
|
GAURIBEN
|
00045
|
BARB0DBDHAN
|
321
|
321
|
Processed
|
26/05/2022
|
|
1538852931
|
|
GAURIBEN
|
()
|
|
6
|
UPLETA
|
GJ-02-006-006-001/123616
(DHANK)
|
1102006000NRG23200520220006536
|
20/05/2022
|
KARABHAI DHIRUBHAI KHATALIYA
|
1102006WL000798
|
KARABHAI DHIRUBHAI KHATALIYA
|
00045
|
BARB0DBDHAN
|
321
|
321
|
Processed
|
26/05/2022
|
|
1538852928
|
|
KARABHAIDHIRUBHAIKHATALIYA
|
()
|
|
7
|
UPLETA
|
GJ-02-006-006-001/123616
(DHANK)
|
1102006000NRG23200520220006537
|
20/05/2022
|
MADHUBEN
|
1102006WL000798
|
MADHUBEN
|
00045
|
BARB0DBDHAN
|
321
|
321
|
Processed
|
26/05/2022
|
|
1538852930
|
|
MADHUBEN
|
()
|
|
8
|
UPLETA
|
GJ-02-006-006-001/141002
(DHANK)
|
1102006000NRG23200520220006541
|
20/05/2022
|
DEVENDRA PRAVIN VALA
|
1102006WL000798
|
DEVENDRA PRAVIN VALA
|
00045
|
BARB0DBDHAN
|
701
|
701
|
Processed
|
26/05/2022
|
|
1538852910
|
|
DEVENDRAPRAVINVALA
|
()
|
|
9
|
UPLETA
|
GJ-02-006-006-001/141002
(DHANK)
|
1102006000NRG23200520220006540
|
20/05/2022
|
PRAVINSINH BACHUBHA VALA
|
1102006WL000798
|
PRAVINSINH BACHUBHA VALA
|
00045
|
BARB0DBDHAN
|
701
|
701
|
Processed
|
26/05/2022
|
|
1538852926
|
|
PRAVINSINHBACHUBHAVALA
|
()
|
|
10
|
UPLETA
|
GJ-02-006-006-001/141022
(DHANK)
|
1102006000NRG23200520220006542
|
20/05/2022
|
vala takhubha gulabsinh
|
1102006WL000798
|
vala takhubha gulabsinh
|
00045
|
BARB0DBDHAN
|
420
|
420
|
Processed
|
26/05/2022
|
|
1538852933
|
|
valatakhubhagulabsinh
|
()
|
|
11
|
UPLETA
|
GJ-02-006-006-001/44566
(DHANK)
|
1102006000NRG23200520220006543
|
20/05/2022
|
mahesh anil bagda
|
1102006WL000798
|
mahesh anil bagda
|
00045
|
BARB0DBDHAN
|
876
|
876
|
Processed
|
26/05/2022
|
|
1538852921
|
|
maheshanilbagda
|
()
|
|
12
|
UPLETA
|
GJ-02-006-006-001/44566
(DHANK)
|
1102006000NRG23200520220006544
|
20/05/2022
|
mahesh anil bagda
|
1102006WL000798
|
mahesh anil bagda
|
00045
|
BARB0DBDHAN
|
876
|
876
|
Processed
|
26/05/2022
|
|
1538852922
|
|
maheshanilbagda
|
()
|
|
13
|
UPLETA
|
GJ-02-006-006-001/44566
(DHANK)
|
1102006000NRG23200520220006545
|
20/05/2022
|
mahesh anil bagda
|
1102006WL000798
|
mahesh anil bagda
|
00045
|
BARB0DBDHAN
|
876
|
876
|
Processed
|
26/05/2022
|
|
1538852925
|
|
maheshanilbagda
|
()
|
|
14
|
UPLETA
|
GJ-02-006-006-001/47286
(DHANK)
|
1102006000NRG23200520220006547
|
20/05/2022
|
VINZUDA MOHANBHAI BHIMABHAI
|
1102006WL000798
|
VINZUDA MOHANBHAI BHIMABHAI
|
00045
|
BARB0DBDHAN
|
600
|
600
|
Processed
|
26/05/2022
|
|
1538852916
|
|
VINZUDAMOHANBHAIBHIMABHAI
|
()
|
|
15
|
UPLETA
|
GJ-02-006-006-001/47286
(DHANK)
|
1102006000NRG23200520220006548
|
20/05/2022
|
VINZUDA MOHANBHAI BHIMABHAI
|
1102006WL000798
|
VINZUDA MOHANBHAI BHIMABHAI
|
00045
|
BARB0DBDHAN
|
600
|
600
|
Processed
|
26/05/2022
|
|
1538852911
|
|
VINZUDAMOHANBHAIBHIMABHAI
|
()
|
|
16
|
UPLETA
|
GJ-02-006-006-001/47295
(DHANK)
|
1102006000NRG23200520220006552
|
20/05/2022
|
LUNSIYA BHIKHABHAI UGABHAI
|
1102006WL000798
|
LUNSIYA BHIKHABHAI UGABHAI
|
00045
|
BARB0DBDHAN
|
347
|
347
|
Processed
|
26/05/2022
|
|
1538852903
|
|
LUNSIYABHIKHABHAIUGABHAI
|
()
|
|
17
|
UPLETA
|
GJ-02-006-006-001/47295
(DHANK)
|
1102006000NRG23200520220006551
|
20/05/2022
|
LUNSIYA JAYABEN UGABHAI
|
1102006WL000798
|
LUNSIYA JAYABEN UGABHAI
|
00045
|
BARB0DBDHAN
|
347
|
347
|
Processed
|
26/05/2022
|
|
1538852909
|
|
LUNSIYAJAYABENUGABHAI
|
()
|
|
18
|
UPLETA
|
GJ-02-006-006-001/47295
(DHANK)
|
1102006000NRG23200520220006550
|
20/05/2022
|
LUNSIYA MANJUBEN UGABHAI
|
1102006WL000798
|
LUNSIYA MANJUBEN UGABHAI
|
00045
|
BARB0DBDHAN
|
347
|
347
|
Processed
|
26/05/2022
|
|
1538852917
|
|
LUNSIYAMANJUBENUGABHAI
|
()
|
|
19
|
UPLETA
|
GJ-02-006-006-001/47295
(DHANK)
|
1102006000NRG23200520220006549
|
20/05/2022
|
LUNSIYA UGABHAI MEGHABHAI
|
1102006WL000798
|
LUNSIYA UGABHAI MEGHABHAI
|
00045
|
BARB0DBDHAN
|
347
|
347
|
Processed
|
26/05/2022
|
|
1538852919
|
|
LUNSIYAUGABHAIMEGHABHAI
|
()
|
|
20
|
UPLETA
|
GJ-02-006-006-001/47517
(DHANK)
|
1102006000NRG23200520220006559
|
20/05/2022
|
KOMALBEN
|
1102006WL000798
|
KOMALBEN
|
00045
|
BARB0DBDHAN
|
462
|
462
|
Processed
|
26/05/2022
|
|
1538852899
|
|
KOMALBEN
|
()
|
|
21
|
UPLETA
|
GJ-02-006-006-001/48561
(DHANK)
|
1102006000NRG23200520220006564
|
20/05/2022
|
BAGADA JAYABEN KALABHAI
|
1102006WL000798
|
BAGADA JAYABEN KALABHAI
|
00045
|
BARB0DBDHAN
|
954
|
954
|
Processed
|
26/05/2022
|
|
1538852932
|
|
BAGADAJAYABENKALABHAI
|
()
|
|
22
|
UPLETA
|
GJ-02-006-006-001/48562
(DHANK)
|
1102006000NRG23200520220006566
|
20/05/2022
|
CHAGAN MANGA BAGDA
|
1102006WL000798
|
CHAGAN MANGA BAGDA
|
00045
|
BARB0DBDHAN
|
527
|
527
|
Processed
|
26/05/2022
|
|
1538852918
|
|
CHAGANMANGABAGDA
|
()
|
|
23
|
UPLETA
|
GJ-02-006-006-001/48583
(DHANK)
|
1102006000NRG23200520220006568
|
20/05/2022
|
BAGDA BAVNJIBHAI JIVABHAI
|
1102006WL000798
|
BAGDA BAVNJIBHAI JIVABHAI
|
00045
|
BARB0DBDHAN
|
675
|
675
|
Processed
|
26/05/2022
|
|
1538852915
|
|
BAGDABAVNJIBHAIJIVABHAI
|
()
|
|
24
|
UPLETA
|
GJ-02-006-006-001/94115
(DHANK)
|
1102006000NRG23200520220006575
|
20/05/2022
|
PARMAR JAYABEN JAMANBHAI
|
1102006WL000798
|
PARMAR JAYABEN JAMANBHAI
|
00045
|
BARB0DBDHAN
|
442
|
442
|
Processed
|
26/05/2022
|
|
1538852908
|
|
PARMARJAYABENJAMANBHAI
|
()
|
|
25
|
UPLETA
|
GJ-02-006-006-001/94117
(DHANK)
|
1102006000NRG23200520220006577
|
20/05/2022
|
Geetaben Subhash
|
1102006WL000798
|
Geetaben Subhash
|
00045
|
BARB0DBDHAN
|
296
|
296
|
Processed
|
26/05/2022
|
|
1538852923
|
|
GeetabenSubhash
|
()
|
|
26
|
UPLETA
|
GJ-02-006-006-001/94123
(DHANK)
|
1102006000NRG23200520220006578
|
20/05/2022
|
DAYABHAI KANABHAI
|
1102006WL000798
|
DAYABHAI KANABHAI
|
00045
|
BARB0DBDHAN
|
600
|
600
|
Processed
|
26/05/2022
|
|
1538852896
|
|
DAYABHAIKANABHAI
|
()
|
|
27
|
UPLETA
|
GJ-02-006-006-001/94123
(DHANK)
|
1102006000NRG23200520220006581
|
20/05/2022
|
DAYABHAI KANABHAI
|
1102006WL000798
|
DAYABHAI KANABHAI
|
00045
|
BARB0DBDHAN
|
600
|
600
|
Processed
|
26/05/2022
|
|
1538852897
|
|
DAYABHAIKANABHAI
|
()
|
|
28
|
UPLETA
|
GJ-02-006-006-001/94131
(DHANK)
|
1102006000NRG23200520220006585
|
20/05/2022
|
KHATALIYA POLABHAI NATHABHAI
|
1102006WL000798
|
KHATALIYA POLABHAI NATHABHAI
|
00045
|
BARB0DBDHAN
|
421
|
421
|
Processed
|
26/05/2022
|
|
1538852895
|
|
KHATALIYAPOLABHAINATHABHAI
|
()
|
|
29
|
UPLETA
|
GJ-02-006-006-001/94282
(DHANK)
|
1102006000NRG23200520220006587
|
20/05/2022
|
VINZUDA DANABHAI DEVABHAI
|
1102006WL000798
|
VINZUDA DANABHAI DEVABHAI
|
00045
|
BARB0DBDHAN
|
327
|
327
|
Processed
|
26/05/2022
|
|
1538852900
|
|
VINZUDADANABHAIDEVABHAI
|
()
|
|
30
|
UPLETA
|
GJ-02-006-006-001/94282
(DHANK)
|
1102006000NRG23200520220006588
|
20/05/2022
|
VINZUDA MANGABHAI DANABHAI
|
1102006WL000798
|
VINZUDA MANGABHAI DANABHAI
|
00045
|
BARB0DBDHAN
|
327
|
327
|
Processed
|
26/05/2022
|
|
1538852901
|
|
VINZUDAMANGABHAIDANABHAI
|
()
|
|
31
|
UPLETA
|
GJ-02-006-006-001/94289
(DHANK)
|
1102006000NRG23200520220006590
|
20/05/2022
|
VINZUDA KAUSLYABEN JAYNTIBHAI
|
1102006WL000798
|
VINZUDA KAUSLYABEN JAYNTIBHAI
|
00045
|
BARB0DBDHAN
|
540
|
540
|
Processed
|
26/05/2022
|
|
1538852914
|
|
VINZUDAKAUSLYABENJAYNTIBHAI
|
()
|
|
32
|
UPLETA
|
GJ-02-006-006-001/95263
(DHANK)
|
1102006000NRG23200520220006591
|
20/05/2022
|
parmar ritaben lakhabhai
|
1102006WL000798
|
parmar ritaben lakhabhai
|
00045
|
BARB0DBDHAN
|
589
|
589
|
Processed
|
26/05/2022
|
|
1538852929
|
|
parmarritabenlakhabhai
|
()
|
|
33
|
UPLETA
|
GJ-02-006-006-001/95265
(DHANK)
|
1102006000NRG23200520220006592
|
20/05/2022
|
BAGADA RATILAL RAMABHAI
|
1102006WL000798
|
BAGADA RATILAL RAMABHAI
|
00045
|
BARB0DBDHAN
|
479
|
479
|
Processed
|
26/05/2022
|
|
1538852920
|
|
BAGADARATILALRAMABHAI
|
()
|
|
34
|
UPLETA
|
GJ-02-006-006-001/95271
(DHANK)
|
1102006000NRG23200520220006594
|
20/05/2022
|
BAGDA RAVJI RAMABHAI
|
1102006WL000798
|
BAGDA RAVJI RAMABHAI
|
00045
|
BARB0DBDHAN
|
615
|
615
|
Processed
|
26/05/2022
|
|
1538852898
|
|
BAGDARAVJIRAMABHAI
|
()
|
|
35
|
UPLETA
|
GJ-02-006-006-001/95271
(DHANK)
|
1102006000NRG23200520220006595
|
20/05/2022
|
HANSABEN RAVJI
|
1102006WL000798
|
HANSABEN RAVJI
|
00045
|
BARB0DBDHAN
|
615
|
615
|
Processed
|
26/05/2022
|
|
1538852924
|
|
HANSABENRAVJI
|
()
|
|
36
|
UPLETA
|
GJ-02-006-006-001/95271
(DHANK)
|
1102006000NRG23200520220006596
|
20/05/2022
|
HARESH RAVJI
|
1102006WL000798
|
HARESH RAVJI
|
00045
|
BARB0DBDHAN
|
615
|
615
|
Processed
|
26/05/2022
|
|
1538852902
|
|
HARESHRAVJI
|
()
|
|
37
|
UPLETA
|
GJ-02-006-006-001/95287
(DHANK)
|
1102006000NRG23200520220006603
|
20/05/2022
|
vishal chiman
|
1102006WL000798
|
vishal chiman
|
00045
|
BARB0DBDHAN
|
424
|
424
|
Processed
|
26/05/2022
|
|
1538852907
|
|
vishalchiman
|
()
|
|
38
|
UPLETA
|
GJ-02-006-006-001/97299
(DHANK)
|
1102006000NRG23200520220006606
|
20/05/2022
|
BAGDA KANTIBHAI NANJIBHAI
|
1102006WL000798
|
BAGDA KANTIBHAI NANJIBHAI
|
00045
|
BARB0DBDHAN
|
376
|
376
|
Processed
|
26/05/2022
|
|
1538852906
|
|
BAGDAKANTIBHAINANJIBHAI
|
()
|
|
39
|
UPLETA
|
GJ-02-006-006-001/97299
(DHANK)
|
1102006000NRG23200520220006607
|
20/05/2022
|
BAGDA PARVATIBEN KANTIBHAI
|
1102006WL000798
|
BAGDA PARVATIBEN KANTIBHAI
|
00045
|
BARB0DBDHAN
|
376
|
376
|
Processed
|
26/05/2022
|
|
1538852913
|
|
BAGDAPARVATIBENKANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19683
|
19683
|
|
|
|
|
|
|
|