|
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-02-006-028-001/98221
(MEKHATIMBI)
|
1102006000NRG23211020220031245
|
21/10/2022
|
PRAKASH RAVJIBHAI CHAVDA
|
1102006WL003610
|
PRAKASH RAVJIBHAI CHAVDA
|
00045
|
BARB0UPLETA
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996573432
|
|
PRAKASH RAVJIBHAI CHAVDA
|
()
|
|
2
|
UPLETA
|
GJ-02-006-028-001/98221
(MEKHATIMBI)
|
1102006000NRG23211020220031246
|
21/10/2022
|
PRAKASH RAVJIBHAI CHAVDA
|
1102006WL003610
|
PRAKASH RAVJIBHAI CHAVDA
|
00045
|
BARB0UPLETA
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996573433
|
|
PRAKASH RAVJIBHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
UPLETA
|
GJ-02-006-014-001/145991
(ISRA)
|
1102006000NRG23211020220031249
|
21/10/2022
|
vikrambhai nimuben harashbhai
|
1102006WL003612
|
vikrambhai nimuben harashbhai
|
00415
|
SBIN0005949
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996573434
|
|
MRS NIMUBEN VIKRAMBHAI GAMBHIR
|
()
|
|
4
|
UPLETA
|
GJ-02-006-014-001/145991
(ISRA)
|
1102006000NRG23211020220031250
|
21/10/2022
|
vikrambhai nimuben harashbhai
|
1102006WL003612
|
vikrambhai nimuben harashbhai
|
00415
|
SBIN0005949
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996573435
|
|
MRS NIMUBEN VIKRAMBHAI GAMBHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
UPLETA
|
GJ-02-006-021-001/96452
(KHAKHI JALIA)
|
1102006000NRG23211020220031242
|
21/10/2022
|
GOHEL BHIKHUBHAI MASRIBHAI
|
1102006WL003609
|
GOHEL BHIKHUBHAI MASRIBHAI
|
00415
|
SBIN0060126
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996573443
|
|
MR BHIKHUBHAI MASRIBHAI GOHEL
|
()
|
|
6
|
UPLETA
|
GJ-02-006-021-001/96452
(KHAKHI JALIA)
|
1102006000NRG23211020220031243
|
21/10/2022
|
GOHEL BHIKHUBHAI MASRIBHAI
|
1102006WL003609
|
GOHEL BHIKHUBHAI MASRIBHAI
|
00415
|
SBIN0060126
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996573442
|
|
MR BHIKHUBHAI MASRIBHAI GOHEL
|
()
|
|
7
|
UPLETA
|
GJ-02-006-021-001/96452
(KHAKHI JALIA)
|
1102006000NRG23211020220031244
|
21/10/2022
|
GOHEL BHIKHUBHAI MASRIBHAI
|
1102006WL003609
|
GOHEL BHIKHUBHAI MASRIBHAI
|
00415
|
SBIN0060126
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996573441
|
|
MR BHIKHUBHAI MASRIBHAI GOHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
UPLETA
|
GJ-02-006-010-001/124185
(GADHETHAL)
|
1102006000NRG23211020220031239
|
21/10/2022
|
jaydevsinh vala
|
1102006WL003608
|
jaydevsinh vala
|
00468
|
UBIN0531464
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996573438
|
|
jaydevsinh vala
|
()
|
|
9
|
UPLETA
|
GJ-02-006-010-001/124185
(GADHETHAL)
|
1102006000NRG23211020220031240
|
21/10/2022
|
jaydevsinh vala
|
1102006WL003608
|
jaydevsinh vala
|
00468
|
UBIN0531464
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996573439
|
|
jaydevsinh vala
|
()
|
|
10
|
UPLETA
|
GJ-02-006-010-001/124185
(GADHETHAL)
|
1102006000NRG23211020220031241
|
21/10/2022
|
Vala Jaydevsinh
|
1102006WL003608
|
Vala Jaydevsinh
|
00468
|
UBIN0531464
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996573440
|
|
Vala Jaydevsinh
|
()
|
|
11
|
UPLETA
|
GJ-02-006-045-001/48810
(TALGANA)
|
1102006000NRG23211020220031247
|
21/10/2022
|
HITENDRA PUNJABHAI PARAMAR
|
1102006WL003611
|
HITENDRA PUNJABHAI PARAMAR
|
00468
|
UBIN0531464
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996573436
|
|
HITENDRA PUNJABHAI PARAMAR
|
()
|
|
12
|
UPLETA
|
GJ-02-006-045-001/48810
(TALGANA)
|
1102006000NRG23211020220031248
|
21/10/2022
|
HITENDRA PUNJABHAI PARAMAR
|
1102006WL003611
|
HITENDRA PUNJABHAI PARAMAR
|
00468
|
UBIN0531464
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996573437
|
|
HITENDRA PUNJABHAI PARAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37556
|
37556
|
|
|
|
|
|
|
|