|
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-22-001-030-001/221-A
(Sardar Pura)
|
1122001000NRG24190120240069416
|
19/01/2024
|
SODHAPARMAR SUMITRABEN MANGALBHAI
|
1122001WL004163
|
SODHAPARMAR SUMITRABEN MANGALBHAI
|
00045
|
BARB0RASNOL
|
170
|
170
|
Processed
|
25/03/2024
|
|
2138492016
|
|
SODHAPARMAR SUMITRABEN MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMRETH
|
GJ-22-001-030-001/476-A
(Sardar Pura)
|
1122001000NRG24190120240069424
|
19/01/2024
|
CHAVDA SANABHAI BUDHABHAI
|
1122001WL004163
|
CHAVDA SANABHAI BUDHABHAI
|
00045
|
BARB0RASNOL
|
170
|
170
|
Processed
|
25/03/2024
|
|
2138492014
|
|
CHAVDA SHANABHAI BUD
|
BANK OF BARODA(606985)
|
|
3
|
UMRETH
|
GJ-22-001-030-001/74-A
(Sardar Pura)
|
1122001000NRG24190120240069434
|
19/01/2024
|
PARMAR JASHIBEN PUJABHAI
|
1122001WL004163
|
PARMAR JASHIBEN PUJABHAI
|
00045
|
BARB0RASNOL
|
340
|
340
|
Processed
|
25/03/2024
|
|
2138492015
|
|
CHAVDA JASHIBEN PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMRETH
|
GJ-22-001-030-001/81-A
(Sardar Pura)
|
1122001000NRG24190120240069437
|
19/01/2024
|
CHAVDA RINKUBEN ISHAVARBHAI
|
1122001WL004163
|
CHAVDA RINKUBEN ISHAVARBHAI
|
00045
|
BARB0RASNOL
|
680
|
680
|
Processed
|
25/03/2024
|
|
2138492017
|
|
CHAVDA RINKUBEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
5
|
UMRETH
|
GJ-22-001-030-001/100-A
(Sardar Pura)
|
1122001000NRG24190120240069399
|
19/01/2024
|
PARMAR SURESHBHAI GOTABHAI
|
1122001WL004163
|
PARMAR SURESHBHAI GOTABHAI
|
00048
|
BKID0002814
|
510
|
510
|
Processed
|
25/03/2024
|
|
2138492033
|
|
SURESHBHAI GOTABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
6
|
UMRETH
|
GJ-22-001-030-001/107-A
(Sardar Pura)
|
1122001000NRG24190120240069400
|
19/01/2024
|
PARMAR RATANBHAI BHUPATBHAI
|
1122001WL004163
|
PARMAR RATANBHAI BHUPATBHAI
|
00048
|
BKID0002814
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492049
|
|
PARMAR RATANBHAI BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMRETH
|
GJ-22-001-030-001/124-A
(Sardar Pura)
|
1122001000NRG24190120240069401
|
19/01/2024
|
PARMAR SUREKHABEN KABHAIBHAI
|
1122001WL004163
|
PARMAR SUREKHABEN KABHAIBHAI
|
00048
|
BKID0002814
|
680
|
680
|
Processed
|
25/03/2024
|
|
2138492042
|
|
PARMAR SUREKHANBEN KABHAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMRETH
|
GJ-22-001-030-001/144-A
(Sardar Pura)
|
1122001000NRG24190120240069402
|
19/01/2024
|
PARMAR MINABEN KANUBHAI
|
1122001WL004163
|
PARMAR MINABEN KANUBHAI
|
00048
|
BKID0002814
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492029
|
|
MINABEN KANUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
9
|
UMRETH
|
GJ-22-001-030-001/167-A
(Sardar Pura)
|
1122001000NRG24190120240069403
|
19/01/2024
|
SOTHAPARMAR JASIBEN PRAVINBHAI
|
1122001WL004163
|
SOTHAPARMAR JASIBEN PRAVINBHAI
|
00048
|
BKID0002814
|
510
|
510
|
Processed
|
25/03/2024
|
|
2138492041
|
|
PARMAR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMRETH
|
GJ-22-001-030-001/171-A
(Sardar Pura)
|
1122001000NRG24190120240069404
|
19/01/2024
|
SOTHAPARMAR LILABEN BALVANTBHAI
|
1122001WL004163
|
SOTHAPARMAR LILABEN BALVANTBHAI
|
00048
|
BKID0002814
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492036
|
|
SODHAPARMAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMRETH
|
GJ-22-001-030-001/178-A
(Sardar Pura)
|
1122001000NRG24190120240069406
|
19/01/2024
|
SOTHAPARMAR ANJNABEN GANPATBHAI
|
1122001WL004163
|
SOTHAPARMAR ANJNABEN GANPATBHAI
|
00048
|
BKID0002814
|
680
|
680
|
Processed
|
25/03/2024
|
|
2138492031
|
|
SODHAPARMAR ANJUBEN GANPATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
UMRETH
|
GJ-22-001-030-001/178-A
(Sardar Pura)
|
1122001000NRG24190120240069405
|
19/01/2024
|
SOTHAPARMAR GANPATBHAI UDESIHBHAI
|
1122001WL004163
|
SOTHAPARMAR GANPATBHAI UDESIHBHAI
|
00048
|
BKID0002814
|
680
|
680
|
Processed
|
25/03/2024
|
|
2138492038
|
|
GANPATBHAI UDABHAI SODHAPARMAR
|
BANK OF INDIA(508505)
|
|
13
|
UMRETH
|
GJ-22-001-030-001/180-A
(Sardar Pura)
|
1122001000NRG24190120240069407
|
19/01/2024
|
HINABEN
|
1122001WL004163
|
HINABEN
|
00048
|
BKID0002814
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492037
|
|
SO PARMAR HINABEN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
UMRETH
|
GJ-22-001-030-001/181-A
(Sardar Pura)
|
1122001000NRG24190120240069408
|
19/01/2024
|
SARDABEN KABHAIBHAI
|
1122001WL004163
|
SARDABEN KABHAIBHAI
|
00048
|
BKID0002814
|
680
|
680
|
Processed
|
25/03/2024
|
|
2138492032
|
|
SHARDABEN KABHAI BHAI PARMAR
|
BANK OF INDIA(508505)
|
|
15
|
UMRETH
|
GJ-22-001-030-001/214-A
(Sardar Pura)
|
1122001000NRG24190120240069409
|
19/01/2024
|
parmar sureshbhai sankarbhai
|
1122001WL004163
|
parmar sureshbhai sankarbhai
|
00048
|
BKID0002814
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492021
|
|
PARMAR SURESHKUMAR SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMRETH
|
GJ-22-001-030-001/216-A
(Sardar Pura)
|
1122001000NRG24190120240069410
|
19/01/2024
|
PARMAR MINABEN DINESHBHAI
|
1122001WL004163
|
PARMAR MINABEN DINESHBHAI
|
00048
|
BKID0002814
|
510
|
510
|
Processed
|
25/03/2024
|
|
2138492050
|
|
PARMAR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMRETH
|
GJ-22-001-030-001/217-A
(Sardar Pura)
|
1122001000NRG24190120240069411
|
19/01/2024
|
PARMAR MANISHBEN KIRITBHAI
|
1122001WL004163
|
PARMAR MANISHBEN KIRITBHAI
|
00048
|
BKID0002814
|
510
|
510
|
Processed
|
25/03/2024
|
|
2138492051
|
|
MANISHABEN KIRITBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
18
|
UMRETH
|
GJ-22-001-030-001/218-A
(Sardar Pura)
|
1122001000NRG24190120240069412
|
19/01/2024
|
PARMAR MANISHABEN MAHENDRABHAI
|
1122001WL004163
|
PARMAR MANISHABEN MAHENDRABHAI
|
00048
|
BKID0002814
|
170
|
170
|
Processed
|
25/03/2024
|
|
2138492035
|
|
MANISHABEN MAHENDRABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
19
|
UMRETH
|
GJ-22-001-030-001/219-A
(Sardar Pura)
|
1122001000NRG24190120240069413
|
19/01/2024
|
CHAVDA SANTABEN HIMATBHAI
|
1122001WL004163
|
CHAVDA SANTABEN HIMATBHAI
|
00048
|
BKID0002814
|
510
|
510
|
Processed
|
25/03/2024
|
|
2138492030
|
|
SHNATBEN HIMANTBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
20
|
UMRETH
|
GJ-22-001-030-001/220-A
(Sardar Pura)
|
1122001000NRG24190120240069414
|
19/01/2024
|
PARMAR KAMLESHBHAI PRABHATBHAI
|
1122001WL004163
|
PARMAR KAMLESHBHAI PRABHATBHAI
|
00048
|
BKID0002814
|
340
|
340
|
Processed
|
25/03/2024
|
|
2138492024
|
|
KAMLESHBHAI PRABHATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
21
|
UMRETH
|
GJ-22-001-030-001/220-A
(Sardar Pura)
|
1122001000NRG24190120240069415
|
19/01/2024
|
PARMAR SAVITABEN KAMLESHBHAI
|
1122001WL004163
|
PARMAR SAVITABEN KAMLESHBHAI
|
00048
|
BKID0002814
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492027
|
|
SAVITABEN KAMLESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
22
|
UMRETH
|
GJ-22-001-030-001/327-A
(Sardar Pura)
|
1122001000NRG24190120240069417
|
19/01/2024
|
CHAVADA JASHUBHAI CHANDUBHAI
|
1122001WL004163
|
CHAVADA JASHUBHAI CHANDUBHAI
|
00048
|
BKID0002814
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492055
|
|
CHAVDA JASHUBHAI CHANDUBHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
UMRETH
|
GJ-22-001-030-001/42-A
(Sardar Pura)
|
1122001000NRG24190120240069420
|
19/01/2024
|
PARMAR VIMALABEN SOMABHAI
|
1122001WL004163
|
PARMAR VIMALABEN SOMABHAI
|
00048
|
BKID0002814
|
510
|
510
|
Processed
|
25/03/2024
|
|
2138492056
|
|
VIMLABEN SOMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
24
|
UMRETH
|
GJ-22-001-030-001/427-A
(Sardar Pura)
|
1122001000NRG24190120240069421
|
19/01/2024
|
parmar kailashben
|
1122001WL004163
|
parmar kailashben
|
00048
|
BKID0002814
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492040
|
|
KAILASHBEN MANISHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
25
|
UMRETH
|
GJ-22-001-030-001/435-A
(Sardar Pura)
|
1122001000NRG24190120240069422
|
19/01/2024
|
parmar chandrikaben rajeshbhai
|
1122001WL004163
|
parmar chandrikaben rajeshbhai
|
00048
|
BKID0002814
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492054
|
|
ParmarChandrikabenRajeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
UMRETH
|
GJ-22-001-030-001/454-A
(Sardar Pura)
|
1122001000NRG24190120240069423
|
19/01/2024
|
CHAVADA RADHABEN MAHESHABHAI
|
1122001WL004163
|
CHAVADA RADHABEN MAHESHABHAI
|
00048
|
BKID0002814
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492025
|
|
RADHABEN MAHESHBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
27
|
UMRETH
|
GJ-22-001-030-001/490
(Sardar Pura)
|
1122001000NRG24190120240069426
|
19/01/2024
|
PARMAR KABHAIBHAI FULABHAI
|
1122001WL004163
|
PARMAR KABHAIBHAI FULABHAI
|
00048
|
BKID0002814
|
510
|
510
|
Processed
|
25/03/2024
|
|
2138492057
|
|
KABHAIBHAI FULABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
28
|
UMRETH
|
GJ-22-001-030-001/501-A
(Sardar Pura)
|
1122001000NRG24190120240069427
|
19/01/2024
|
SHILPABEN GHANSHYAMBHAI PARMAR
|
1122001WL004163
|
SHILPABEN GHANSHYAMBHAI PARMAR
|
00048
|
BKID0002814
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492028
|
|
PARMAR SHILPABEN GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMRETH
|
GJ-22-001-030-001/62-A
(Sardar Pura)
|
1122001000NRG24190120240069428
|
19/01/2024
|
PARMAR RANJANBEN RAMESHBHAI
|
1122001WL004163
|
PARMAR RANJANBEN RAMESHBHAI
|
00048
|
BKID0002814
|
680
|
680
|
Processed
|
25/03/2024
|
|
2138492022
|
|
CHAVDA RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMRETH
|
GJ-22-001-030-001/67-A
(Sardar Pura)
|
1122001000NRG24190120240069429
|
19/01/2024
|
PARMAR CHANDABEN MAFATBAHI
|
1122001WL004163
|
PARMAR CHANDABEN MAFATBAHI
|
00048
|
BKID0002814
|
510
|
510
|
Processed
|
25/03/2024
|
|
2138492039
|
|
SHANTABEN MAFATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
31
|
UMRETH
|
GJ-22-001-030-001/70-A
(Sardar Pura)
|
1122001000NRG24190120240069430
|
19/01/2024
|
PARMAR KANTIBHAI DESAIBHAI
|
1122001WL004163
|
PARMAR KANTIBHAI DESAIBHAI
|
00048
|
BKID0002814
|
680
|
680
|
Processed
|
25/03/2024
|
|
2138492034
|
|
PARMAR KANTIBHAI DESAIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMRETH
|
GJ-22-001-030-001/73-A
(Sardar Pura)
|
1122001000NRG24190120240069433
|
19/01/2024
|
chavda bhavnaben ravjibhai
|
1122001WL004163
|
chavda bhavnaben ravjibhai
|
00048
|
BKID0002814
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492023
|
|
BHAVNABEN RAVJIBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UMRETH
|
GJ-22-001-030-001/76-A
(Sardar Pura)
|
1122001000NRG24190120240069436
|
19/01/2024
|
PARMAR DINESHABHI GOKALBHAI
|
1122001WL004163
|
PARMAR DINESHABHI GOKALBHAI
|
00048
|
BKID0002814
|
340
|
340
|
Processed
|
25/03/2024
|
|
2138492018
|
|
PARMAR DINESHBHAI GOKALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMRETH
|
GJ-22-001-030-001/82-A
(Sardar Pura)
|
1122001000NRG24190120240069438
|
19/01/2024
|
PARMAR ILABEN SANABHAI
|
1122001WL004163
|
PARMAR ILABEN SANABHAI
|
00048
|
BKID0002814
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492052
|
|
BARAIYA ILABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMRETH
|
GJ-22-001-030-001/84-A
(Sardar Pura)
|
1122001000NRG24190120240069439
|
19/01/2024
|
CHAVDA KALIBEN BHUPATBHAI
|
1122001WL004163
|
CHAVDA KALIBEN BHUPATBHAI
|
00048
|
BKID0002814
|
680
|
680
|
Processed
|
25/03/2024
|
|
2138492026
|
|
CHAVDA KALIBEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMRETH
|
GJ-22-001-030-001/86-A
(Sardar Pura)
|
1122001000NRG24190120240069440
|
19/01/2024
|
CHAVDA SAVITABEN JIGNESHBHAI
|
1122001WL004163
|
CHAVDA SAVITABEN JIGNESHBHAI
|
00048
|
BKID0002814
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492019
|
|
CHAVDA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMRETH
|
GJ-22-001-030-001/87-A
(Sardar Pura)
|
1122001000NRG24190120240069441
|
19/01/2024
|
PARMAR MANJULABEM MOHANBHAI
|
1122001WL004163
|
PARMAR MANJULABEM MOHANBHAI
|
00048
|
BKID0002814
|
510
|
510
|
Rejected
|
25/03/2024
|
|
2138492020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
UMRETH
|
GJ-22-001-030-001/93-A
(Sardar Pura)
|
1122001000NRG24190120240069442
|
19/01/2024
|
VIMLABEN PRAVINBHAI
|
1122001WL004163
|
VIMLABEN PRAVINBHAI
|
00048
|
BKID0002814
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492053
|
|
PARMAR VIMLABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
39
|
UMRETH
|
GJ-22-001-030-001/327-A
(Sardar Pura)
|
1122001000NRG24190120240069418
|
19/01/2024
|
MADHUBEN JASHUBHAI CHAVDA
|
1122001WL004163
|
MADHUBEN JASHUBHAI CHAVDA
|
00089
|
CBIN0280526
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492047
|
|
Mrs. MADHUBEN JASHUBHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UMRETH
|
GJ-22-001-030-001/485-A
(Sardar Pura)
|
1122001000NRG24190120240069425
|
19/01/2024
|
PARMAR HARKHABEN JAVARBHAI
|
1122001WL004163
|
PARMAR HARKHABEN JAVARBHAI
|
00089
|
CBIN0280526
|
510
|
510
|
Processed
|
25/03/2024
|
|
2138492044
|
|
PARMAR HARAKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMRETH
|
GJ-22-001-030-001/72-A
(Sardar Pura)
|
1122001000NRG24190120240069432
|
19/01/2024
|
THAKOR BHURIBEN ROHITBHAI
|
1122001WL004163
|
THAKOR BHURIBEN ROHITBHAI
|
00089
|
CBIN0280526
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492046
|
|
Mrs. BHURIBEN ROHITBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
42
|
UMRETH
|
GJ-22-001-030-001/367-A
(Sardar Pura)
|
1122001000NRG24190120240069419
|
19/01/2024
|
chavda kapilaben manubhai
|
1122001WL004163
|
chavda kapilaben manubhai
|
00152
|
HDFC0003081
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492048
|
|
CHAVDA KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
43
|
UMRETH
|
GJ-22-001-030-001/70-A
(Sardar Pura)
|
1122001000NRG24190120240069431
|
19/01/2024
|
PARMAR LILABEN KANTIBHAI
|
1122001WL004163
|
PARMAR LILABEN KANTIBHAI
|
00415
|
SBIN0010950
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492043
|
|
MRS LILABEN KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMRETH
|
GJ-22-001-030-001/75-A
(Sardar Pura)
|
1122001000NRG24190120240069435
|
19/01/2024
|
CHAVDA KUSUMBEN JITUBHAI
|
1122001WL004163
|
CHAVDA KUSUMBEN JITUBHAI
|
00415
|
SBIN0010950
|
510
|
510
|
Processed
|
25/03/2024
|
|
2138492045
|
|
KUSUMBEN JITUBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30430
|
30430
|
|
|
|
|
|
|
|