|
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-22-001-008-001/256
(Bharoda)
|
1122001000NRG24140620230035340
|
14/06/2023
|
PARMAR SUMITRABEN MUKESHBHAI
|
1122001WL001574
|
PARMAR SUMITRABEN MUKESHBHAI
|
00045
|
BARB0ODEANA
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618812000
|
|
PARMAR SUMITRABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMRETH
|
GJ-22-001-008-001/256
(Bharoda)
|
1122001000NRG24140620230035341
|
14/06/2023
|
PARMAR SUMITRABEN MUKESHBHAI
|
1122001WL001574
|
PARMAR SUMITRABEN MUKESHBHAI
|
00045
|
BARB0ODEANA
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618812001
|
|
PARMAR SUMITRABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMRETH
|
GJ-22-001-008-001/256
(Bharoda)
|
1122001000NRG24140620230035342
|
14/06/2023
|
PARMAR SUMITRABEN MUKESHBHAI
|
1122001WL001574
|
PARMAR SUMITRABEN MUKESHBHAI
|
00045
|
BARB0ODEANA
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618812002
|
|
PARMAR SUMITRABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMRETH
|
GJ-22-001-008-001/281
(Bharoda)
|
1122001000NRG24140620230035343
|
14/06/2023
|
THAKOR CHIMANBHAI BHAYJIBHAI
|
1122001WL001574
|
THAKOR CHIMANBHAI BHAYJIBHAI
|
00045
|
BARB0ODEANA
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811994
|
|
THAKOR CHIMANBHAI BHAYAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMRETH
|
GJ-22-001-008-001/281
(Bharoda)
|
1122001000NRG24140620230035344
|
14/06/2023
|
THAKOR CHIMANBHAI BHAYJIBHAI
|
1122001WL001574
|
THAKOR CHIMANBHAI BHAYJIBHAI
|
00045
|
BARB0ODEANA
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811995
|
|
THAKOR CHIMANBHAI BHAYAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMRETH
|
GJ-22-001-008-001/281
(Bharoda)
|
1122001000NRG24140620230035345
|
14/06/2023
|
THAKOR CHIMANBHAI BHAYJIBHAI
|
1122001WL001574
|
THAKOR CHIMANBHAI BHAYJIBHAI
|
00045
|
BARB0ODEANA
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811996
|
|
THAKOR CHIMANBHAI BHAYAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMRETH
|
GJ-22-001-008-002/134-A
(Bharoda)
|
1122001000NRG24140620230035349
|
14/06/2023
|
PARMAR HIMATBHAI NATHABHAI
|
1122001WL001574
|
PARMAR HIMATBHAI NATHABHAI
|
00045
|
BARB0ODEANA
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811991
|
|
HIMMATBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
UMRETH
|
GJ-22-001-008-002/134-A
(Bharoda)
|
1122001000NRG24140620230035350
|
14/06/2023
|
PARMAR HIMATBHAI NATHABHAI
|
1122001WL001574
|
PARMAR HIMATBHAI NATHABHAI
|
00045
|
BARB0ODEANA
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811992
|
|
HIMMATBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
UMRETH
|
GJ-22-001-008-002/134-A
(Bharoda)
|
1122001000NRG24140620230035351
|
14/06/2023
|
PARMAR HIMATBHAI NATHABHAI
|
1122001WL001574
|
PARMAR HIMATBHAI NATHABHAI
|
00045
|
BARB0ODEANA
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811993
|
|
HIMMATBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
10
|
UMRETH
|
GJ-22-001-008-002/465-A
(Bharoda)
|
1122001000NRG24140620230035352
|
14/06/2023
|
SUMITRABEN GHANSHYAMBHAI PARMAR
|
1122001WL001574
|
SUMITRABEN GHANSHYAMBHAI PARMAR
|
00045
|
BARB0ODEANA
|
200
|
200
|
Processed
|
17/06/2023
|
|
2618811997
|
|
SUMITRABEN GHANSHYAMBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
11
|
UMRETH
|
GJ-22-001-008-002/465-A
(Bharoda)
|
1122001000NRG24140620230035353
|
14/06/2023
|
SUMITRABEN GHANSHYAMBHAI PARMAR
|
1122001WL001574
|
SUMITRABEN GHANSHYAMBHAI PARMAR
|
00045
|
BARB0ODEANA
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811998
|
|
SUMITRABEN GHANSHYAMBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
12
|
UMRETH
|
GJ-22-001-008-002/465-A
(Bharoda)
|
1122001000NRG24140620230035354
|
14/06/2023
|
SUMITRABEN GHANSHYAMBHAI PARMAR
|
1122001WL001574
|
SUMITRABEN GHANSHYAMBHAI PARMAR
|
00045
|
BARB0ODEANA
|
200
|
200
|
Processed
|
17/06/2023
|
|
2618811999
|
|
SUMITRABEN GHANSHYAMBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
13
|
UMRETH
|
GJ-22-001-008-002/508-A
(Bharoda)
|
1122001000NRG24140620230035355
|
14/06/2023
|
PARMAR CHAMPABEN FULABHAI
|
1122001WL001574
|
PARMAR CHAMPABEN FULABHAI
|
00045
|
BARB0ODEANA
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811959
|
|
CHAMPABEN FULABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
14
|
UMRETH
|
GJ-22-001-008-002/508-A
(Bharoda)
|
1122001000NRG24140620230035356
|
14/06/2023
|
PARMAR CHAMPABEN FULABHAI
|
1122001WL001574
|
PARMAR CHAMPABEN FULABHAI
|
00045
|
BARB0ODEANA
|
200
|
200
|
Processed
|
17/06/2023
|
|
2618811960
|
|
CHAMPABEN FULABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
15
|
UMRETH
|
GJ-22-001-008-004/176-A
(Bharoda)
|
1122001000NRG24140620230035360
|
14/06/2023
|
THAKOR JASHODABEN RAJESHBHAI
|
1122001WL001574
|
THAKOR JASHODABEN RAJESHBHAI
|
00045
|
BARB0ODEANA
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811982
|
|
THAKOR JASHODABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMRETH
|
GJ-22-001-008-004/176-A
(Bharoda)
|
1122001000NRG24140620230035361
|
14/06/2023
|
THAKOR JASHODABEN RAJESHBHAI
|
1122001WL001574
|
THAKOR JASHODABEN RAJESHBHAI
|
00045
|
BARB0ODEANA
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811983
|
|
THAKOR JASHODABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMRETH
|
GJ-22-001-008-004/176-A
(Bharoda)
|
1122001000NRG24140620230035362
|
14/06/2023
|
THAKOR JASHODABEN RAJESHBHAI
|
1122001WL001574
|
THAKOR JASHODABEN RAJESHBHAI
|
00045
|
BARB0ODEANA
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811984
|
|
THAKOR JASHODABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMRETH
|
GJ-22-001-008-004/177-A
(Bharoda)
|
1122001000NRG24140620230035363
|
14/06/2023
|
SAVITABEN T THAKOR
|
1122001WL001574
|
SAVITABEN T THAKOR
|
00045
|
BARB0ODEANA
|
200
|
200
|
Processed
|
17/06/2023
|
|
2618811964
|
|
THAKOR SAVITABEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMRETH
|
GJ-22-001-008-004/177-A
(Bharoda)
|
1122001000NRG24140620230035364
|
14/06/2023
|
SAVITABEN T THAKOR
|
1122001WL001574
|
SAVITABEN T THAKOR
|
00045
|
BARB0ODEANA
|
200
|
200
|
Processed
|
17/06/2023
|
|
2618811965
|
|
THAKOR SAVITABEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMRETH
|
GJ-22-001-008-004/177-A
(Bharoda)
|
1122001000NRG24140620230035365
|
14/06/2023
|
SAVITABEN T THAKOR
|
1122001WL001574
|
SAVITABEN T THAKOR
|
00045
|
BARB0ODEANA
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811966
|
|
THAKOR SAVITABEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMRETH
|
GJ-22-001-008-004/181-A
(Bharoda)
|
1122001000NRG24140620230035366
|
14/06/2023
|
JASHBHAI G THAKOR
|
1122001WL001574
|
JASHBHAI G THAKOR
|
00045
|
BARB0ODEANA
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811979
|
|
JASHBHAI GOTABHAI THAKOR - JLG
|
BANK OF BARODA(606985)
|
|
22
|
UMRETH
|
GJ-22-001-008-004/181-A
(Bharoda)
|
1122001000NRG24140620230035367
|
14/06/2023
|
JASHBHAI G THAKOR
|
1122001WL001574
|
JASHBHAI G THAKOR
|
00045
|
BARB0ODEANA
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811980
|
|
JASHBHAI GOTABHAI THAKOR - JLG
|
BANK OF BARODA(606985)
|
|
23
|
UMRETH
|
GJ-22-001-008-004/181-A
(Bharoda)
|
1122001000NRG24140620230035368
|
14/06/2023
|
JASHBHAI G THAKOR
|
1122001WL001574
|
JASHBHAI G THAKOR
|
00045
|
BARB0ODEANA
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811981
|
|
JASHBHAI GOTABHAI THAKOR - JLG
|
BANK OF BARODA(606985)
|
|
24
|
UMRETH
|
GJ-22-001-008-004/185-A
(Bharoda)
|
1122001000NRG24140620230035370
|
14/06/2023
|
RAMILABEN VINUBHAI THAKOR
|
1122001WL001574
|
RAMILABEN VINUBHAI THAKOR
|
00045
|
BARB0ODEANA
|
200
|
200
|
Processed
|
17/06/2023
|
|
2618811976
|
|
THAKOR RAMILABEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMRETH
|
GJ-22-001-008-004/185-A
(Bharoda)
|
1122001000NRG24140620230035372
|
14/06/2023
|
RAMILABEN VINUBHAI THAKOR
|
1122001WL001574
|
RAMILABEN VINUBHAI THAKOR
|
00045
|
BARB0ODEANA
|
200
|
200
|
Processed
|
17/06/2023
|
|
2618811977
|
|
THAKOR RAMILABEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMRETH
|
GJ-22-001-008-004/185-A
(Bharoda)
|
1122001000NRG24140620230035374
|
14/06/2023
|
RAMILABEN VINUBHAI THAKOR
|
1122001WL001574
|
RAMILABEN VINUBHAI THAKOR
|
00045
|
BARB0ODEANA
|
200
|
200
|
Processed
|
17/06/2023
|
|
2618811978
|
|
THAKOR RAMILABEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMRETH
|
GJ-22-001-008-004/185-A
(Bharoda)
|
1122001000NRG24140620230035373
|
14/06/2023
|
THAKOR VINUBHAI JESANGBHAI
|
1122001WL001574
|
THAKOR VINUBHAI JESANGBHAI
|
00045
|
BARB0ODEANA
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811986
|
|
VINUBHAI JESANGBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMRETH
|
GJ-22-001-008-004/185-A
(Bharoda)
|
1122001000NRG24140620230035371
|
14/06/2023
|
THAKOR VINUBHAI JESANGBHAI
|
1122001WL001574
|
THAKOR VINUBHAI JESANGBHAI
|
00045
|
BARB0ODEANA
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811987
|
|
VINUBHAI JESANGBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMRETH
|
GJ-22-001-008-004/185-A
(Bharoda)
|
1122001000NRG24140620230035369
|
14/06/2023
|
THAKOR VINUBHAI JESANGBHAI
|
1122001WL001574
|
THAKOR VINUBHAI JESANGBHAI
|
00045
|
BARB0ODEANA
|
200
|
200
|
Processed
|
17/06/2023
|
|
2618811985
|
|
VINUBHAI JESANGBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMRETH
|
GJ-22-001-008-004/188-A
(Bharoda)
|
1122001000NRG24140620230035378
|
14/06/2023
|
GIRISHBHAI GORTHANBHAI THAKOR
|
1122001WL001574
|
GIRISHBHAI GORTHANBHAI THAKOR
|
00045
|
BARB0ODEANA
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811961
|
|
GIRISHBHAI GORDHANBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMRETH
|
GJ-22-001-008-004/188-A
(Bharoda)
|
1122001000NRG24140620230035380
|
14/06/2023
|
GIRISHBHAI GORTHANBHAI THAKOR
|
1122001WL001574
|
GIRISHBHAI GORTHANBHAI THAKOR
|
00045
|
BARB0ODEANA
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811962
|
|
GIRISHBHAI GORDHANBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMRETH
|
GJ-22-001-008-004/188-A
(Bharoda)
|
1122001000NRG24140620230035382
|
14/06/2023
|
GIRISHBHAI GORTHANBHAI THAKOR
|
1122001WL001574
|
GIRISHBHAI GORTHANBHAI THAKOR
|
00045
|
BARB0ODEANA
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811963
|
|
GIRISHBHAI GORDHANBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMRETH
|
GJ-22-001-008-004/188-A
(Bharoda)
|
1122001000NRG24140620230035383
|
14/06/2023
|
Mayaben Jigneshbhai Thakor
|
1122001WL001574
|
Mayaben Jigneshbhai Thakor
|
00045
|
BARB0ODEANA
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811989
|
|
THAKOR KOKILABEN GIRISHBHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
34
|
UMRETH
|
GJ-22-001-008-004/188-A
(Bharoda)
|
1122001000NRG24140620230035381
|
14/06/2023
|
Mayaben Jigneshbhai Thakor
|
1122001WL001574
|
Mayaben Jigneshbhai Thakor
|
00045
|
BARB0ODEANA
|
200
|
200
|
Processed
|
17/06/2023
|
|
2618811990
|
|
THAKOR KOKILABEN GIRISHBHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
35
|
UMRETH
|
GJ-22-001-008-004/188-A
(Bharoda)
|
1122001000NRG24140620230035379
|
14/06/2023
|
Mayaben Jigneshbhai Thakor
|
1122001WL001574
|
Mayaben Jigneshbhai Thakor
|
00045
|
BARB0ODEANA
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811988
|
|
THAKOR KOKILABEN GIRISHBHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
36
|
UMRETH
|
GJ-22-001-008-001/379
(Bharoda)
|
1122001000NRG24140620230035346
|
14/06/2023
|
THAKOR MOHANBHAI DHAYABHAI
|
1122001WL001574
|
THAKOR MOHANBHAI DHAYABHAI
|
00045
|
BARB0UMRETH
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811970
|
|
MOHANBHAI DAHYABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
37
|
UMRETH
|
GJ-22-001-008-001/379
(Bharoda)
|
1122001000NRG24140620230035347
|
14/06/2023
|
THAKOR MOHANBHAI DHAYABHAI
|
1122001WL001574
|
THAKOR MOHANBHAI DHAYABHAI
|
00045
|
BARB0UMRETH
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811971
|
|
MOHANBHAI DAHYABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
38
|
UMRETH
|
GJ-22-001-008-001/379
(Bharoda)
|
1122001000NRG24140620230035348
|
14/06/2023
|
THAKOR MOHANBHAI DHAYABHAI
|
1122001WL001574
|
THAKOR MOHANBHAI DHAYABHAI
|
00045
|
BARB0UMRETH
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811972
|
|
MOHANBHAI DAHYABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
39
|
UMRETH
|
GJ-22-001-008-004/187-B
(Bharoda)
|
1122001000NRG24140620230035375
|
14/06/2023
|
THAKOR GORDHANBHAI CHHOTABHAI
|
1122001WL001574
|
THAKOR GORDHANBHAI CHHOTABHAI
|
00089
|
CBIN0280523
|
200
|
200
|
Processed
|
17/06/2023
|
|
2618811973
|
|
Mr. GORDHANBHAI CHHOTABHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UMRETH
|
GJ-22-001-008-004/187-B
(Bharoda)
|
1122001000NRG24140620230035376
|
14/06/2023
|
THAKOR GORDHANBHAI CHHOTABHAI
|
1122001WL001574
|
THAKOR GORDHANBHAI CHHOTABHAI
|
00089
|
CBIN0280523
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811974
|
|
Mr. GORDHANBHAI CHHOTABHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UMRETH
|
GJ-22-001-008-004/187-B
(Bharoda)
|
1122001000NRG24140620230035377
|
14/06/2023
|
THAKOR GORDHANBHAI CHHOTABHAI
|
1122001WL001574
|
THAKOR GORDHANBHAI CHHOTABHAI
|
00089
|
CBIN0280523
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811975
|
|
Mr. GORDHANBHAI CHHOTABHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
42
|
UMRETH
|
GJ-22-001-008-004/521-A
(Bharoda)
|
1122001000NRG24140620230035384
|
14/06/2023
|
Kiritbhai Gordhanbhai Thakor
|
1122001WL001574
|
Kiritbhai Gordhanbhai Thakor
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811967
|
|
KIRITBHAI GORDHANBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMRETH
|
GJ-22-001-008-004/521-A
(Bharoda)
|
1122001000NRG24140620230035385
|
14/06/2023
|
Kiritbhai Gordhanbhai Thakor
|
1122001WL001574
|
Kiritbhai Gordhanbhai Thakor
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811968
|
|
KIRITBHAI GORDHANBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMRETH
|
GJ-22-001-008-004/521-A
(Bharoda)
|
1122001000NRG24140620230035386
|
14/06/2023
|
Kiritbhai Gordhanbhai Thakor
|
1122001WL001574
|
Kiritbhai Gordhanbhai Thakor
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618811969
|
|
KIRITBHAI GORDHANBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|