|
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-22-001-006-001/556-A
(Bechri)
|
1122001000NRG24291220230066044
|
29/12/2023
|
solanki baldevbhai kodarbhai
|
1122001WL003997
|
solanki baldevbhai kodarbhai
|
00045
|
BARB0SUNDAL
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203217543
|
|
solanki baldevbhai kodarbhai
|
INDUSIND BANK(607189)
|
|
2
|
UMRETH
|
GJ-22-001-006-001/556-A
(Bechri)
|
1122001000NRG24291220230066045
|
29/12/2023
|
SOLANKI KAJALBEN BALDEVBHAI
|
1122001WL003997
|
SOLANKI KAJALBEN BALDEVBHAI
|
00045
|
BARB0SUNDAL
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203217539
|
|
KAJALBEN BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
UMRETH
|
GJ-22-001-006-001/112-A
(Bechri)
|
1122001000NRG24291220230066035
|
29/12/2023
|
Solanki Hinaben Somabhai
|
1122001WL003997
|
Solanki Hinaben Somabhai
|
00045
|
BARB0UMRETH
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203217545
|
|
SOLANKI HINABEN SOMA
|
BANK OF BARODA(606985)
|
|
4
|
UMRETH
|
GJ-22-001-006-001/1281549
(Bechri)
|
1122001000NRG24291220230066036
|
29/12/2023
|
solanki hansaben rameshbhai
|
1122001WL003997
|
solanki hansaben rameshbhai
|
00045
|
BARB0UMRETH
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203217534
|
|
SOLANKI HANSHABEN
|
BANK OF BARODA(606985)
|
|
5
|
UMRETH
|
GJ-22-001-006-001/336-A
(Bechri)
|
1122001000NRG24291220230066038
|
29/12/2023
|
Solanki Shardaben Sardarbhai
|
1122001WL003997
|
Solanki Shardaben Sardarbhai
|
00045
|
BARB0UMRETH
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203217542
|
|
SOLANKI SHARADABEN S
|
BANK OF BARODA(606985)
|
|
6
|
UMRETH
|
GJ-22-001-006-001/35-A
(Bechri)
|
1122001000NRG24291220230066039
|
29/12/2023
|
Rathod Bhikhabhai Bhemabhai
|
1122001WL003997
|
Rathod Bhikhabhai Bhemabhai
|
00045
|
BARB0UMRETH
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203217541
|
|
BHIKHABHAI BHEMABH
|
BANK OF BARODA(606985)
|
|
7
|
UMRETH
|
GJ-22-001-006-001/362-A
(Bechri)
|
1122001000NRG24291220230066040
|
29/12/2023
|
solaki daxaben ratanbhai
|
1122001WL003997
|
solaki daxaben ratanbhai
|
00045
|
BARB0UMRETH
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203217537
|
|
SOLANKI DASKSHA
|
BANK OF BARODA(606985)
|
|
8
|
UMRETH
|
GJ-22-001-006-001/461-A
(Bechri)
|
1122001000NRG24291220230066042
|
29/12/2023
|
Chavda karansinh mansinh
|
1122001WL003997
|
Chavda karansinh mansinh
|
00045
|
BARB0UMRETH
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203217533
|
|
CHAWADA KARANSINH
|
BANK OF BARODA(606985)
|
|
9
|
UMRETH
|
GJ-22-001-006-001/552
(Bechri)
|
1122001000NRG24291220230066043
|
29/12/2023
|
Solanki niruben jayantibhai
|
1122001WL003997
|
Solanki niruben jayantibhai
|
00045
|
BARB0UMRETH
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203217536
|
|
NIRUBEN SOLANKI
|
BANK OF BARODA(606985)
|
|
10
|
UMRETH
|
GJ-22-001-006-001/559-A
(Bechri)
|
1122001000NRG24291220230066046
|
29/12/2023
|
Solanki Kanubhai Raisangbhai
|
1122001WL003997
|
Solanki Kanubhai Raisangbhai
|
00045
|
BARB0UMRETH
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203217540
|
|
SOLANKI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMRETH
|
GJ-22-001-006-001/560-A
(Bechri)
|
1122001000NRG24291220230066047
|
29/12/2023
|
Solanki sudhaben Jagdishbhai
|
1122001WL003997
|
Solanki sudhaben Jagdishbhai
|
00045
|
BARB0UMRETH
|
850
|
850
|
Processed
|
07/02/2024
|
|
0203217535
|
|
SUDHABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
UMRETH
|
GJ-22-001-006-001/797-A
(Bechri)
|
1122001000NRG24291220230066048
|
29/12/2023
|
SOLANKI MUKESHBHAI CHHATRASINH
|
1122001WL003997
|
SOLANKI MUKESHBHAI CHHATRASINH
|
00045
|
BARB0UMRETH
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203217538
|
|
MUKESHBHAI CHHATASIN
|
BANK OF BARODA(606985)
|
|
13
|
UMRETH
|
GJ-22-001-006-001/92-A
(Bechri)
|
1122001000NRG24291220230066049
|
29/12/2023
|
Solanki Chatrsinh Varjabhai
|
1122001WL003997
|
Solanki Chatrsinh Varjabhai
|
00045
|
BARB0UMRETH
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203217532
|
|
CHHATRASINH VARJABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
14
|
UMRETH
|
GJ-22-001-006-001/207-A
(Bechri)
|
1122001000NRG24291220230066037
|
29/12/2023
|
Solanki manubhai dhulabhai
|
1122001WL003997
|
Solanki manubhai dhulabhai
|
00089
|
CBIN0284735
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203217544
|
|
Solanki manubhai dhulabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
15
|
UMRETH
|
GJ-22-001-006-001/449-A
(Bechri)
|
1122001000NRG24291220230066041
|
29/12/2023
|
Solanki Radhaben shivabhai
|
1122001WL003997
|
Solanki Radhaben shivabhai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
07/02/2024
|
|
0203217531
|
|
Solanki Radhaben shivabhai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14960
|
14960
|
|
|
|
|
|
|
|