|
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-02-006-044-001/123493
(SEVANTRA)
|
1102006000NRG23300420220002194
|
30/04/2022
|
BARIYA PARBATBHAI KANABHAI
|
1102006WL000493
|
BARIYA PARBATBHAI KANABHAI
|
00045
|
BARB0VADLAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090493361
|
|
BARIYAPARBATBHAIKANABHAI
|
()
|
|
2
|
UPLETA
|
GJ-02-006-044-001/123493
(SEVANTRA)
|
1102006000NRG23300420220002195
|
30/04/2022
|
BARIYA PARBATBHAI KANABHAI
|
1102006WL000493
|
BARIYA PARBATBHAI KANABHAI
|
00045
|
BARB0VADLAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090493360
|
|
BARIYAPARBATBHAIKANABHAI
|
()
|
|
3
|
UPLETA
|
GJ-02-006-044-001/123494
(SEVANTRA)
|
1102006000NRG23300420220002196
|
30/04/2022
|
BARIYA KARASHANBHAI RAJABHAI
|
1102006WL000493
|
BARIYA KARASHANBHAI RAJABHAI
|
00045
|
BARB0VADLAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090493370
|
|
BARIYAKARASHANBHAIRAJABHAI
|
()
|
|
4
|
UPLETA
|
GJ-02-006-044-001/123494
(SEVANTRA)
|
1102006000NRG23300420220002197
|
30/04/2022
|
BARIYA KARASHANBHAI RAJABHAI
|
1102006WL000493
|
BARIYA KARASHANBHAI RAJABHAI
|
00045
|
BARB0VADLAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090493369
|
|
BARIYAKARASHANBHAIRAJABHAI
|
()
|
|
5
|
UPLETA
|
GJ-02-006-044-001/123494
(SEVANTRA)
|
1102006000NRG23300420220002198
|
30/04/2022
|
BARIYA KARASHANBHAI RAJABHAI
|
1102006WL000493
|
BARIYA KARASHANBHAI RAJABHAI
|
00045
|
BARB0VADLAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090493368
|
|
BARIYAKARASHANBHAIRAJABHAI
|
()
|
|
6
|
UPLETA
|
GJ-02-006-044-001/123496
(SEVANTRA)
|
1102006000NRG23300420220002199
|
30/04/2022
|
BARIYA PARESHBHAI RAJABHAI
|
1102006WL000493
|
BARIYA PARESHBHAI RAJABHAI
|
00045
|
BARB0VADLAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090493367
|
|
BARIYAPARESHBHAIRAJABHAI
|
()
|
|
7
|
UPLETA
|
GJ-02-006-044-001/123496
(SEVANTRA)
|
1102006000NRG23300420220002200
|
30/04/2022
|
BARIYA PARESHBHAI RAJABHAI
|
1102006WL000493
|
BARIYA PARESHBHAI RAJABHAI
|
00045
|
BARB0VADLAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090493366
|
|
BARIYAPARESHBHAIRAJABHAI
|
()
|
|
8
|
UPLETA
|
GJ-02-006-044-001/123496
(SEVANTRA)
|
1102006000NRG23300420220002201
|
30/04/2022
|
BARIYA PARESHBHAI RAJABHAI
|
1102006WL000493
|
BARIYA PARESHBHAI RAJABHAI
|
00045
|
BARB0VADLAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090493365
|
|
BARIYAPARESHBHAIRAJABHAI
|
()
|
|
9
|
UPLETA
|
GJ-02-006-044-001/123497
(SEVANTRA)
|
1102006000NRG23300420220002202
|
30/04/2022
|
BARIYA GOPALBHAI RAJABHAI
|
1102006WL000493
|
BARIYA GOPALBHAI RAJABHAI
|
00045
|
BARB0VADLAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090493364
|
|
BARIYAGOPALBHAIRAJABHAI
|
()
|
|
10
|
UPLETA
|
GJ-02-006-044-001/123497
(SEVANTRA)
|
1102006000NRG23300420220002203
|
30/04/2022
|
BARIYA GOPALBHAI RAJABHAI
|
1102006WL000493
|
BARIYA GOPALBHAI RAJABHAI
|
00045
|
BARB0VADLAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090493363
|
|
BARIYAGOPALBHAIRAJABHAI
|
()
|
|
11
|
UPLETA
|
GJ-02-006-044-001/123497
(SEVANTRA)
|
1102006000NRG23300420220002204
|
30/04/2022
|
BARIYA GOPALBHAI RAJABHAI
|
1102006WL000493
|
BARIYA GOPALBHAI RAJABHAI
|
00045
|
BARB0VADLAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090493362
|
|
BARIYAGOPALBHAIRAJABHAI
|
()
|
|
12
|
UPLETA
|
GJ-02-006-044-001/124535
(SEVANTRA)
|
1102006000NRG23300420220002208
|
30/04/2022
|
NARAN KALA CHANDRAVDAIYA
|
1102006WL000493
|
NARAN KALA CHANDRAVDAIYA
|
00045
|
BARB0VADLAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090493381
|
|
NARANKALACHANDRAVDAIYA
|
()
|
|
13
|
UPLETA
|
GJ-02-006-044-001/124535
(SEVANTRA)
|
1102006000NRG23300420220002209
|
30/04/2022
|
UJIBEN NARANBHAI CHANDRAVADIYA
|
1102006WL000493
|
UJIBEN NARANBHAI CHANDRAVADIYA
|
00045
|
BARB0VADLAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090493379
|
|
UJIBENNARANBHAICHANDRAVADIYA
|
()
|
|
14
|
UPLETA
|
GJ-02-006-044-001/97033
(SEVANTRA)
|
1102006000NRG23300420220002210
|
30/04/2022
|
BARIYA MERAMANBHAI ARSHIBHAI
|
1102006WL000493
|
BARIYA MERAMANBHAI ARSHIBHAI
|
00045
|
BARB0VADLAX
|
229
|
229
|
Processed
|
11/05/2022
|
|
1090493373
|
|
BARIYAMERAMANBHAIARSHIBHAI
|
()
|
|
15
|
UPLETA
|
GJ-02-006-044-001/97972
(SEVANTRA)
|
1102006000NRG23300420220002212
|
30/04/2022
|
BARIYA MANJULABEN BHARATBHAI
|
1102006WL000493
|
BARIYA MANJULABEN BHARATBHAI
|
00045
|
BARB0VADLAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090493371
|
|
BARIYAMANJULABENBHARATBHAI
|
()
|
|
16
|
UPLETA
|
GJ-02-006-044-001/97972
(SEVANTRA)
|
1102006000NRG23300420220002213
|
30/04/2022
|
BARIYA NATHABHAI VEJABHAI
|
1102006WL000493
|
BARIYA NATHABHAI VEJABHAI
|
00045
|
BARB0VADLAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090493376
|
|
BARIYANATHABHAIVEJABHAI
|
()
|
|
17
|
UPLETA
|
GJ-02-006-044-001/97972
(SEVANTRA)
|
1102006000NRG23300420220002211
|
30/04/2022
|
BHARAT NATHA BARIYA
|
1102006WL000493
|
BHARAT NATHA BARIYA
|
00045
|
BARB0VADLAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090493375
|
|
BHARATNATHABARIYA
|
()
|
|
18
|
UPLETA
|
GJ-02-006-044-001/97978
(SEVANTRA)
|
1102006000NRG23300420220002215
|
30/04/2022
|
BARIYA ASMITABEN KIRANBHAI
|
1102006WL000493
|
BARIYA ASMITABEN KIRANBHAI
|
00045
|
BARB0VADLAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090493372
|
|
BARIYAASMITABENKIRANBHAI
|
()
|
|
19
|
UPLETA
|
GJ-02-006-044-001/97978
(SEVANTRA)
|
1102006000NRG23300420220002214
|
30/04/2022
|
BARIYA KIRANBHAI NATHABHAI
|
1102006WL000493
|
BARIYA KIRANBHAI NATHABHAI
|
00045
|
BARB0VADLAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090493377
|
|
BARIYAKIRANBHAINATHABHAI
|
()
|
|
20
|
UPLETA
|
GJ-02-006-044-001/98004
(SEVANTRA)
|
1102006000NRG23300420220002219
|
30/04/2022
|
BARIYA JAHIBEN PRAVINBHAI
|
1102006WL000493
|
BARIYA JAHIBEN PRAVINBHAI
|
00045
|
BARB0VADLAX
|
229
|
229
|
Processed
|
11/05/2022
|
|
1090493374
|
|
BARIYAJAHIBENPRAVINBHAI
|
()
|
|
21
|
UPLETA
|
GJ-02-006-044-001/98016
(SEVANTRA)
|
1102006000NRG23300420220002220
|
30/04/2022
|
KARA HADA BARIYA
|
1102006WL000493
|
KARA HADA BARIYA
|
00045
|
BARB0VADLAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090493378
|
|
KARAHADABARIYA
|
()
|
|
22
|
UPLETA
|
GJ-02-006-044-001/98016
(SEVANTRA)
|
1102006000NRG23300420220002221
|
30/04/2022
|
ujiben karabhai bariya
|
1102006WL000493
|
ujiben karabhai bariya
|
00045
|
BARB0VADLAX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090493380
|
|
ujibenkarabhaibariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
23
|
UPLETA
|
GJ-02-006-044-001/123499
(SEVANTRA)
|
1102006000NRG23300420220002205
|
30/04/2022
|
BARIYA LAKHABHAI ALABHAI
|
1102006WL000493
|
BARIYA LAKHABHAI ALABHAI
|
00415
|
SBIN0060126
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090493359
|
|
LAKHA ALA BARIA JAHI LAKHA BARIA
|
()
|
|
24
|
UPLETA
|
GJ-02-006-044-001/123499
(SEVANTRA)
|
1102006000NRG23300420220002206
|
30/04/2022
|
BARIYA LAKHABHAI ALABHAI
|
1102006WL000493
|
BARIYA LAKHABHAI ALABHAI
|
00415
|
SBIN0060126
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090493358
|
|
LAKHA ALA BARIA JAHI LAKHA BARIA
|
()
|
|
25
|
UPLETA
|
GJ-02-006-044-001/123499
(SEVANTRA)
|
1102006000NRG23300420220002207
|
30/04/2022
|
BARIYA LAKHABHAI ALABHAI
|
1102006WL000493
|
BARIYA LAKHABHAI ALABHAI
|
00415
|
SBIN0060126
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090493357
|
|
LAKHA ALA BARIA JAHI LAKHA BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|