|
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
|
UMARPADA
|
GJ-17-032-003-001/11218949
(Charni)
|
1117032000NRG24150220240161815
|
15/02/2024
|
VASAVA GIRJEEBEN HARISINGBHAI
|
1117032WL019676
|
VASAVA GIRJEEBEN HARISINGBHAI
|
00045
|
BARB0UMARPA
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894160538
|
|
VASAVA GIRJEEBEN HAR
|
BANK OF BARODA(606985)
|
|
2
|
UMARPADA
|
GJ-17-032-003-001/11218977
(Charni)
|
1117032000NRG24150220240161810
|
15/02/2024
|
MAYAVATIBEN HIRENBHAI VASAVA
|
1117032WL019674
|
MAYAVATIBEN HIRENBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894160525
|
|
AYAVATIBEN HIRENBHA
|
BANK OF BARODA(606985)
|
|
3
|
UMARPADA
|
GJ-17-032-003-001/11218977
(Charni)
|
1117032000NRG24150220240161809
|
15/02/2024
|
VASAVA HIRENBHAI DAMJIBHAI
|
1117032WL019674
|
VASAVA HIRENBHAI DAMJIBHAI
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894160524
|
|
HIREN DAMJI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
UMARPADA
|
GJ-17-032-003-001/122189111
(Charni)
|
1117032000NRG24150220240161812
|
15/02/2024
|
VASAVA SUNDERBEN MAHENDRABHAI
|
1117032WL019675
|
VASAVA SUNDERBEN MAHENDRABHAI
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894160526
|
|
VASAVA SUNDARBEN PRA
|
BANK OF BARODA(606985)
|
|
5
|
UMARPADA
|
GJ-17-032-003-001/122189123
(Charni)
|
1117032000NRG24150220240161806
|
15/02/2024
|
VASAVA HANSHABEN PRATAPBHAI
|
1117032WL019673
|
VASAVA HANSHABEN PRATAPBHAI
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894160541
|
|
VASAVA HANSABEN
|
BANK OF BARODA(606985)
|
|
6
|
UMARPADA
|
GJ-17-032-003-001/122189180
(Charni)
|
1117032000NRG24150220240161818
|
15/02/2024
|
RUKMABEN NANSINGBHAI
|
1117032WL019678
|
RUKMABEN NANSINGBHAI
|
00045
|
BARB0UMARPA
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894160530
|
|
Mrs. VASAVA RUKAMABEN NANSINGBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
UMARPADA
|
GJ-17-032-003-001/4862-A
(Charni)
|
1117032000NRG24150220240161807
|
15/02/2024
|
GAMBHIRBHAI DUMRABHAI VASAVA
|
1117032WL019673
|
GAMBHIRBHAI DUMRABHAI VASAVA
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894160527
|
|
MRS MANGIBEN GAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARPADA
|
GJ-17-032-003-001/4885-A
(Charni)
|
1117032000NRG24150220240161811
|
15/02/2024
|
VASAVA DAMJIBHAI DASRIYABHAI
|
1117032WL019674
|
VASAVA DAMJIBHAI DASRIYABHAI
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894160528
|
|
DAMJIBHAI DASHARIABH
|
BANK OF BARODA(606985)
|
|
9
|
UMARPADA
|
GJ-17-032-003-001/95231-A
(Charni)
|
1117032000NRG24150220240161816
|
15/02/2024
|
VASAVA SAMIRBHAI MAHENDRABHAI
|
1117032WL019677
|
VASAVA SAMIRBHAI MAHENDRABHAI
|
00045
|
BARB0UMARPA
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894160529
|
|
SAMIRKUMAR MAHENDRAB
|
BANK OF BARODA(606985)
|
|
10
|
UMARPADA
|
GJ-17-032-003-001/95236-A
(Charni)
|
1117032000NRG24150220240161813
|
15/02/2024
|
VASAVA RAYJIBEN KOTNIYABHAI
|
1117032WL019675
|
VASAVA RAYJIBEN KOTNIYABHAI
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894160536
|
|
MRS RAYJIBEN KOTNIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARPADA
|
GJ-17-032-005-001/38879
(Chimipatal)
|
1117032000NRG24150220240161878
|
15/02/2024
|
JAYSINGBHAI UBDIYABHAI VASAVA
|
1117032WL019689
|
JAYSINGBHAI UBDIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2894160523
|
|
JAYSINGBHAI UBDIABHA
|
BANK OF BARODA(606985)
|
|
12
|
UMARPADA
|
GJ-17-032-010-001/11219069
(Ghanavad)
|
1117032000NRG24150220240161828
|
15/02/2024
|
VASAVA KOUSHALIYABEN VIJAYBHAI
|
1117032WL019682
|
VASAVA KOUSHALIYABEN VIJAYBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894160544
|
|
VASAVA KOUSHALIYABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARPADA
|
GJ-17-032-010-001/11219069
(Ghanavad)
|
1117032000NRG24150220240161827
|
15/02/2024
|
VASAVA VIJAYBHAI MOVDIYABHAI
|
1117032WL019682
|
VASAVA VIJAYBHAI MOVDIYABHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894160531
|
|
VASAVA VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMARPADA
|
GJ-17-032-010-001/11219093
(Ghanavad)
|
1117032000NRG24150220240161829
|
15/02/2024
|
KOTVALIYA BHAVNABEN RAMESHBHAI
|
1117032WL019682
|
KOTVALIYA BHAVNABEN RAMESHBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894160521
|
|
BHAVNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
UMARPADA
|
GJ-17-032-011-001/11219304
(Kevdi(Sarda))
|
1117032000NRG24150220240161826
|
15/02/2024
|
Vasava Sureshbhai Chhaganbhai
|
1117032WL019681
|
Vasava Sureshbhai Chhaganbhai
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894160542
|
|
VASAVA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
UMARPADA
|
GJ-17-032-011-001/11219304
(Kevdi(Sarda))
|
1117032000NRG24150220240161825
|
15/02/2024
|
Vasava Vanitaben Sureshbhai
|
1117032WL019681
|
Vasava Vanitaben Sureshbhai
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894160545
|
|
VASAVA VANITABEN SUR
|
BANK OF BARODA(606985)
|
|
17
|
UMARPADA
|
GJ-17-032-029-001/109-A
(Vadgam)
|
1117032000NRG24150220240161830
|
15/02/2024
|
ZALAPATBHAI DATTUBHAI VASAVA
|
1117032WL019683
|
ZALAPATBHAI DATTUBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2290
|
2290
|
Processed
|
13/04/2024
|
|
2894160519
|
|
VASAVA JALPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMARPADA
|
GJ-17-032-029-001/12219097
(Vadgam)
|
1117032000NRG24150220240161824
|
15/02/2024
|
VASAVA MANISHBHAI FATUBHAI
|
1117032WL019680
|
VASAVA MANISHBHAI FATUBHAI
|
00045
|
BARB0UMARPA
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894160537
|
|
VASAVA MANISHBHAI FA
|
BANK OF BARODA(606985)
|
|
19
|
UMARPADA
|
GJ-17-032-029-001/12219106
(Vadgam)
|
1117032000NRG24150220240161820
|
15/02/2024
|
VASAVA ANITABEN SHANTILALBHAI
|
1117032WL019679
|
VASAVA ANITABEN SHANTILALBHAI
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2894160539
|
|
VASAVA ANITABEN
|
BANK OF BARODA(606985)
|
|
20
|
UMARPADA
|
GJ-17-032-029-001/12219106
(Vadgam)
|
1117032000NRG24150220240161819
|
15/02/2024
|
VASAVA SHANTILALBHAI TULSIRAMBHAI
|
1117032WL019679
|
VASAVA SHANTILALBHAI TULSIRAMBHAI
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2894160540
|
|
MR SHANTILAL TULSIRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARPADA
|
GJ-17-032-029-001/12219107
(Vadgam)
|
1117032000NRG24150220240161821
|
15/02/2024
|
VASAVA KANTILALBHAI DASUBHAI
|
1117032WL019679
|
VASAVA KANTILALBHAI DASUBHAI
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2894160543
|
|
VASAVA KANTILALBHAI
|
BANK OF BARODA(606985)
|
|
22
|
UMARPADA
|
GJ-17-032-029-001/12219136
(Vadgam)
|
1117032000NRG24150220240161833
|
15/02/2024
|
VASAVA JEHRABEN JALPATBHAI
|
1117032WL019683
|
VASAVA JEHRABEN JALPATBHAI
|
00045
|
BARB0UMARPA
|
2290
|
2290
|
Processed
|
12/04/2024
|
|
2894160546
|
|
VASAVA JEHRABEN JALP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61388
|
61388
|
|
|
|
|
|
|
|
|
23
|
UMARPADA
|
GJ-17-032-029-001/11219007
(Vadgam)
|
1117032000NRG24150220240161831
|
15/02/2024
|
TAJABSINGBHAI MALIABHAI VASAVA
|
1117032WL019683
|
TAJABSINGBHAI MALIABHAI VASAVA
|
00114
|
SDCB0000059
|
2290
|
2290
|
Processed
|
13/04/2024
|
|
2894160522
|
|
VASAVA TAJABSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
24
|
UMARPADA
|
GJ-17-032-003-001/95231-A
(Charni)
|
1117032000NRG24150220240161817
|
15/02/2024
|
VISHALBHAI MAHENDRABHAI
|
1117032WL019677
|
VISHALBHAI MAHENDRABHAI
|
00114
|
SDCB0000113
|
2304
|
2304
|
Rejected
|
12/04/2024
|
|
2894160520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
25
|
UMARPADA
|
GJ-17-032-003-001/4862-A
(Charni)
|
1117032000NRG24150220240161808
|
15/02/2024
|
VASAVA MANGIBEN GAMBHIRBHAI
|
1117032WL019673
|
VASAVA MANGIBEN GAMBHIRBHAI
|
00415
|
SBIN0011042
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894160535
|
|
MRS MANGIBEN GAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARPADA
|
GJ-17-032-003-001/95404
(Charni)
|
1117032000NRG24150220240161814
|
15/02/2024
|
DINESHBHAI SAMSINGBHAI VASAVA
|
1117032WL019675
|
DINESHBHAI SAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894160532
|
|
VASAVA REKHABEN DINE
|
BANK OF BARODA(606985)
|
|
27
|
UMARPADA
|
GJ-17-032-029-001/11219093
(Vadgam)
|
1117032000NRG24150220240161832
|
15/02/2024
|
VASAVA MAHESHBHAI RAMESHBHAI
|
1117032WL019683
|
VASAVA MAHESHBHAI RAMESHBHAI
|
00415
|
SBIN0011042
|
2290
|
2290
|
Processed
|
12/04/2024
|
|
2894160534
|
|
VASAVA MAHESHBHAI RA
|
BANK OF BARODA(606985)
|
|
28
|
UMARPADA
|
GJ-17-032-029-001/12219097
(Vadgam)
|
1117032000NRG24150220240161823
|
15/02/2024
|
VASAVA KRISHNABEN MANISHBHAI
|
1117032WL019680
|
VASAVA KRISHNABEN MANISHBHAI
|
00415
|
SBIN0011042
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894160533
|
|
MISS VASAVA KRISHNABEN MANISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARPADA
|
GJ-17-032-029-001/12219208
(Vadgam)
|
1117032000NRG24150220240161822
|
15/02/2024
|
VASAVA MATABEN DASUBHAI
|
1117032WL019679
|
VASAVA MATABEN DASUBHAI
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
13/04/2024
|
|
2894160547
|
|
VASAVA MATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79926
|
79926
|
|
|
|
|
|
|
|