|
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
|
UMRETH
|
GJ-22-001-005-001/311-A
(Bajipura)
|
1122001000NRG24060320240081163
|
06/03/2024
|
CHANDUBHAI
|
1122001WL005117
|
CHANDUBHAI
|
00045
|
BARB0ODEANA
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104670782
|
|
CHANDUBHAI JAGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
UMRETH
|
GJ-22-001-005-001/239-A
(Bajipura)
|
1122001000NRG24060320240081161
|
06/03/2024
|
MALEK SOYABMIYASARIFMIYA
|
1122001WL005117
|
MALEK SOYABMIYASARIFMIYA
|
00045
|
BARB0SUNDAL
|
850
|
850
|
Processed
|
19/04/2024
|
|
3104670778
|
|
SOYABMIYA MALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMRETH
|
GJ-22-001-005-002/219-A
(Bajipura)
|
1122001000NRG24060320240081174
|
06/03/2024
|
MAKWANA SANGITABEN KANUBHAI
|
1122001WL005117
|
MAKWANA SANGITABEN KANUBHAI
|
00045
|
BARB0SUNDAL
|
850
|
850
|
Processed
|
19/04/2024
|
|
3104670795
|
|
SANGITABEN MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
4
|
UMRETH
|
GJ-22-001-005-001/36-A
(Bajipura)
|
1122001000NRG24060320240081166
|
06/03/2024
|
Parmar Kantaben chhatrasinh
|
1122001WL005117
|
Parmar Kantaben chhatrasinh
|
00045
|
BARB0UMRETH
|
340
|
340
|
Processed
|
19/04/2024
|
|
3104670796
|
|
KANTABEN CHHATRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
5
|
UMRETH
|
GJ-22-001-005-001/160-A
(Bajipura)
|
1122001000NRG24060320240081159
|
06/03/2024
|
PARMAR LILABEN ASHOKBHAI
|
1122001WL005117
|
PARMAR LILABEN ASHOKBHAI
|
00089
|
CBIN0280523
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104670780
|
|
Mrs. LILABEN ASHOKBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMRETH
|
GJ-22-001-005-001/204-A
(Bajipura)
|
1122001000NRG24060320240081160
|
06/03/2024
|
PARMAR DAHIBEN BABUBHAI
|
1122001WL005117
|
PARMAR DAHIBEN BABUBHAI
|
00089
|
CBIN0280523
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104670792
|
|
Mrs. DAHIBEN BABUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMRETH
|
GJ-22-001-005-001/304-A
(Bajipura)
|
1122001000NRG24060320240081162
|
06/03/2024
|
PARMAR PARVATIBEN VINUBHAI
|
1122001WL005117
|
PARMAR PARVATIBEN VINUBHAI
|
00089
|
CBIN0280523
|
850
|
850
|
Processed
|
19/04/2024
|
|
3104670794
|
|
Mrs. PARVATIBEN VINUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMRETH
|
GJ-22-001-005-001/64-A
(Bajipura)
|
1122001000NRG24060320240081168
|
06/03/2024
|
PARAMAR BHAGAVANSINH CHATRABHAI
|
1122001WL005117
|
PARAMAR BHAGAVANSINH CHATRABHAI
|
00089
|
CBIN0280523
|
850
|
850
|
Processed
|
19/04/2024
|
|
3104670791
|
|
Mr. BHAGVANSINH CHATRASINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMRETH
|
GJ-22-001-005-002/208-A
(Bajipura)
|
1122001000NRG24060320240081171
|
06/03/2024
|
PARMAR SHAKUNTALABEN DINESHBHAI
|
1122001WL005117
|
PARMAR SHAKUNTALABEN DINESHBHAI
|
00089
|
CBIN0280523
|
850
|
850
|
Processed
|
19/04/2024
|
|
3104670793
|
|
Mrs. SAKUNTALABEN DINESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UMRETH
|
GJ-22-001-005-002/215-A
(Bajipura)
|
1122001000NRG24060320240081172
|
06/03/2024
|
SOLANKI NIRUBEN KARANBHAI
|
1122001WL005117
|
SOLANKI NIRUBEN KARANBHAI
|
00089
|
CBIN0280523
|
680
|
680
|
Processed
|
19/04/2024
|
|
3104670781
|
|
Mrs. NIRUBEN KARANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMRETH
|
GJ-22-001-005-002/325-A
(Bajipura)
|
1122001000NRG24060320240081177
|
06/03/2024
|
SOLANKI RINKUBEN NARENDRAKUMAR
|
1122001WL005117
|
SOLANKI RINKUBEN NARENDRAKUMAR
|
00089
|
CBIN0280523
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104670783
|
|
SOLANKI RINKUBEN NARENDRAKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
12
|
UMRETH
|
GJ-22-001-005-002/325-A
(Bajipura)
|
1122001000NRG24060320240081176
|
06/03/2024
|
SOLANKI NARENDRAKUMAR SHANABHAI
|
1122001WL005117
|
SOLANKI NARENDRAKUMAR SHANABHAI
|
00415
|
SBIN0018658
|
170
|
170
|
Processed
|
19/04/2024
|
|
3104670779
|
|
MR SOLANKI NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
13
|
UMRETH
|
GJ-22-001-005-001/55-A
(Bajipura)
|
1122001000NRG24060320240081167
|
06/03/2024
|
SOLANKI KIRITBHAI RAIJIBHAI
|
1122001WL005117
|
SOLANKI KIRITBHAI RAIJIBHAI
|
00468
|
UBIN0540536
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104670790
|
|
KIRITBAHI ERAIJIBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
14
|
UMRETH
|
GJ-22-001-005-001/83-A
(Bajipura)
|
1122001000NRG24060320240081169
|
06/03/2024
|
PARAMAR ARJUNBHAI SOMABHAI
|
1122001WL005117
|
PARAMAR ARJUNBHAI SOMABHAI
|
00468
|
UBIN0540536
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104670786
|
|
ARJUNBHAI SOMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
UMRETH
|
GJ-22-001-005-002/163-A
(Bajipura)
|
1122001000NRG24060320240081170
|
06/03/2024
|
SOLANKI DARIYABEN GANAPATBHAI
|
1122001WL005117
|
SOLANKI DARIYABEN GANAPATBHAI
|
00468
|
UBIN0540536
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104670785
|
|
DARIYABEN GANAPATBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
16
|
UMRETH
|
GJ-22-001-005-002/217-A
(Bajipura)
|
1122001000NRG24060320240081173
|
06/03/2024
|
SOLANKI VIMALABEN NARVATBHAI
|
1122001WL005117
|
SOLANKI VIMALABEN NARVATBHAI
|
00468
|
UBIN0540536
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104670784
|
|
VIMLABEN NARAVATSINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
17
|
UMRETH
|
GJ-22-001-005-001/319-A
(Bajipura)
|
1122001000NRG24060320240081164
|
06/03/2024
|
PARMAR MANISHABEN VIJAYBHAI
|
1122001WL005117
|
PARMAR MANISHABEN VIJAYBHAI
|
00468
|
UBIN0915891
|
850
|
850
|
Processed
|
19/04/2024
|
|
3104670788
|
|
PARMAR MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMRETH
|
GJ-22-001-005-001/320-A
(Bajipura)
|
1122001000NRG24060320240081165
|
06/03/2024
|
PARMAR SHANTABEN BHUPATBHAI
|
1122001WL005117
|
PARMAR SHANTABEN BHUPATBHAI
|
00468
|
UBIN0915891
|
850
|
850
|
Processed
|
19/04/2024
|
|
3104670789
|
|
PARMAR SHANTABEN BHUPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
19
|
UMRETH
|
GJ-22-001-005-002/323-A
(Bajipura)
|
1122001000NRG24060320240081175
|
06/03/2024
|
SOLANKI DILIPKUMAR MAFATBHAI
|
1122001WL005117
|
SOLANKI DILIPKUMAR MAFATBHAI
|
00662
|
BDBL0001558
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104670787
|
|
SOLANKI DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13770
|
13770
|
|
|
|
|
|
|
|