|
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-22-001-014-001/138-A
(Fatepura)
|
1122001000NRG24031120230060648
|
03/11/2023
|
solanki ashaben pareshbhai
|
1122001WL003644
|
solanki ashaben pareshbhai
|
00057
|
BARB0BGGBXX
|
350
|
350
|
Processed
|
11/11/2023
|
|
7367000291
|
|
SOLANKI ASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
UMRETH
|
GJ-22-001-018-001/394-A
(Jaakhala)
|
1122001000NRG24031120230060673
|
03/11/2023
|
THAKOR LEELABEN JAGDISHBHAI
|
1122001WL003644
|
THAKOR LEELABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
175
|
175
|
Processed
|
11/11/2023
|
|
7367000289
|
|
LEELABEN JAGDISHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
3
|
UMRETH
|
GJ-22-001-018-001/178-A
(Jaakhala)
|
1122001000NRG24031120230060670
|
03/11/2023
|
Raiben
|
1122001WL003644
|
Raiben
|
00089
|
CBIN0280526
|
700
|
700
|
Processed
|
11/11/2023
|
|
7367000288
|
|
Mrs. RAIBEN BHAGABHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMRETH
|
GJ-22-001-018-001/215-A
(Jaakhala)
|
1122001000NRG24031120230060672
|
03/11/2023
|
thakor kokilaben bhanubhai
|
1122001WL003644
|
thakor kokilaben bhanubhai
|
00089
|
CBIN0280526
|
875
|
875
|
Processed
|
11/11/2023
|
|
7367000311
|
|
Ms. KOKILABEN BHANUBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMRETH
|
GJ-22-001-018-001/67-A
(Jaakhala)
|
1122001000NRG24031120230060675
|
03/11/2023
|
thakor deshaibhai motibhai
|
1122001WL003644
|
thakor deshaibhai motibhai
|
00089
|
CBIN0280526
|
875
|
875
|
Processed
|
11/11/2023
|
|
7367000292
|
|
Mrs. SHARDABEN DESHAIBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
6
|
UMRETH
|
GJ-22-001-014-001/121-A
(Fatepura)
|
1122001000NRG24031120230060646
|
03/11/2023
|
Thakor gotabhai mangalbhai
|
1122001WL003644
|
Thakor gotabhai mangalbhai
|
00415
|
SBIN0005696
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7367000299
|
|
MR THAKOR GOTABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRETH
|
GJ-22-001-014-001/134-A
(Fatepura)
|
1122001000NRG24031120230060647
|
03/11/2023
|
thakor nandaben udabhai
|
1122001WL003644
|
thakor nandaben udabhai
|
00415
|
SBIN0005696
|
700
|
700
|
Processed
|
11/11/2023
|
|
7367000301
|
|
MR NADABEN UDABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRETH
|
GJ-22-001-014-001/143-A
(Fatepura)
|
1122001000NRG24031120230060649
|
03/11/2023
|
PARMAR HARMANBHAI RAVJIBHAI
|
1122001WL003644
|
PARMAR HARMANBHAI RAVJIBHAI
|
00415
|
SBIN0005696
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7367000297
|
|
MR HARMANBHAI RAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRETH
|
GJ-22-001-014-001/150-A
(Fatepura)
|
1122001000NRG24031120230060650
|
03/11/2023
|
THAKOR SAROJBEN RAMESHBHAI
|
1122001WL003644
|
THAKOR SAROJBEN RAMESHBHAI
|
00415
|
SBIN0005696
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7367000309
|
|
MRS THAKOR SAROJBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRETH
|
GJ-22-001-014-001/155-A
(Fatepura)
|
1122001000NRG24031120230060651
|
03/11/2023
|
GOHEL RAMILABEN RAMESHBHAI
|
1122001WL003644
|
GOHEL RAMILABEN RAMESHBHAI
|
00415
|
SBIN0005696
|
525
|
525
|
Processed
|
11/11/2023
|
|
7367000290
|
|
MISS RAMILABEN RAMESHBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMRETH
|
GJ-22-001-014-001/173-A
(Fatepura)
|
1122001000NRG24031120230060652
|
03/11/2023
|
THAKOR CHANDUBHAI RAMABHAI
|
1122001WL003644
|
THAKOR CHANDUBHAI RAMABHAI
|
00415
|
SBIN0005696
|
175
|
175
|
Processed
|
11/11/2023
|
|
7367000302
|
|
MR CHANDUBHAI RAMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRETH
|
GJ-22-001-014-001/218-A
(Fatepura)
|
1122001000NRG24031120230060653
|
03/11/2023
|
THAKOR SAROJBEN DINESHBHAI
|
1122001WL003644
|
THAKOR SAROJBEN DINESHBHAI
|
00415
|
SBIN0005696
|
875
|
875
|
Processed
|
11/11/2023
|
|
7367000305
|
|
MRS THAKOR SAROJBEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMRETH
|
GJ-22-001-014-001/220-A
(Fatepura)
|
1122001000NRG24031120230060654
|
03/11/2023
|
THAKOR SHAKUBEN SANTOSHBHAI
|
1122001WL003644
|
THAKOR SHAKUBEN SANTOSHBHAI
|
00415
|
SBIN0005696
|
875
|
875
|
Processed
|
11/11/2023
|
|
7367000303
|
|
MS SHAKUBEN SNTOSHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRETH
|
GJ-22-001-014-001/223-A
(Fatepura)
|
1122001000NRG24031120230060655
|
03/11/2023
|
THAKOR NATUBHAI BHAIJIBHAI
|
1122001WL003644
|
THAKOR NATUBHAI BHAIJIBHAI
|
00415
|
SBIN0005696
|
875
|
875
|
Processed
|
11/11/2023
|
|
7367000310
|
|
MR NATUBHAI BHAYJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMRETH
|
GJ-22-001-014-001/240-A
(Fatepura)
|
1122001000NRG24031120230060658
|
03/11/2023
|
THAKOR TAJALBEN RITESHKUMAR
|
1122001WL003644
|
THAKOR TAJALBEN RITESHKUMAR
|
00415
|
SBIN0005696
|
700
|
700
|
Processed
|
11/11/2023
|
|
7367000306
|
|
MISS TEJALBEN RITESHKUMAR THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMRETH
|
GJ-22-001-014-001/32-A
(Fatepura)
|
1122001000NRG24031120230060660
|
03/11/2023
|
thakor rameshbhai budhabhai
|
1122001WL003644
|
thakor rameshbhai budhabhai
|
00415
|
SBIN0005696
|
875
|
875
|
Processed
|
11/11/2023
|
|
7367000296
|
|
MR RAMESHBHAI BUDHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMRETH
|
GJ-22-001-014-001/32-A
(Fatepura)
|
1122001000NRG24031120230060661
|
03/11/2023
|
thakor sudhaben rameshbhai
|
1122001WL003644
|
thakor sudhaben rameshbhai
|
00415
|
SBIN0005696
|
350
|
350
|
Processed
|
11/11/2023
|
|
7367000295
|
|
MISS SHUDHABEN RAMESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMRETH
|
GJ-22-001-014-001/34-A
(Fatepura)
|
1122001000NRG24031120230060662
|
03/11/2023
|
gohel champaben budhabhai
|
1122001WL003644
|
gohel champaben budhabhai
|
00415
|
SBIN0005696
|
875
|
875
|
Processed
|
11/11/2023
|
|
7367000294
|
|
MISS CHAMPABEN BHUDHBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRETH
|
GJ-22-001-014-001/45-A
(Fatepura)
|
1122001000NRG24031120230060664
|
03/11/2023
|
thakor dashrathbhai kanubhai
|
1122001WL003644
|
thakor dashrathbhai kanubhai
|
00415
|
SBIN0005696
|
700
|
700
|
Processed
|
11/11/2023
|
|
7367000300
|
|
MR DASHRATHBHAI KANUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMRETH
|
GJ-22-001-014-001/48-A
(Fatepura)
|
1122001000NRG24031120230060666
|
03/11/2023
|
thakor bhikhabhai vaghabhai
|
1122001WL003644
|
thakor bhikhabhai vaghabhai
|
00415
|
SBIN0005696
|
175
|
175
|
Processed
|
11/11/2023
|
|
7367000304
|
|
MR BHIKHABHAI VAGHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMRETH
|
GJ-22-001-014-001/48-A
(Fatepura)
|
1122001000NRG24031120230060665
|
03/11/2023
|
thakor savitaben bhikhabhai
|
1122001WL003644
|
thakor savitaben bhikhabhai
|
00415
|
SBIN0005696
|
700
|
700
|
Processed
|
11/11/2023
|
|
7367000298
|
|
MISS SAVITABEN BHIKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMRETH
|
GJ-22-001-014-001/74-A
(Fatepura)
|
1122001000NRG24031120230060668
|
03/11/2023
|
thakor dineshbhai mohanbhai
|
1122001WL003644
|
thakor dineshbhai mohanbhai
|
00415
|
SBIN0005696
|
350
|
350
|
Processed
|
11/11/2023
|
|
7367000308
|
|
MR DINESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMRETH
|
GJ-22-001-018-001/16-A
(Jaakhala)
|
1122001000NRG24031120230060669
|
03/11/2023
|
THAKOR MANJULABEN RAVJIBHAI
|
1122001WL003644
|
THAKOR MANJULABEN RAVJIBHAI
|
00415
|
SBIN0005696
|
875
|
875
|
Processed
|
11/11/2023
|
|
7367000307
|
|
MR MANJULABEN RAVJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12775
|
12775
|
|
|
|
|
|
|
|
|
24
|
UMRETH
|
GJ-22-001-014-001/238-A
(Fatepura)
|
1122001000NRG24031120230060657
|
03/11/2023
|
THAKOR PAYALBEN ASHISHKUMAR
|
1122001WL003644
|
THAKOR PAYALBEN ASHISHKUMAR
|
00415
|
SBIN0010950
|
175
|
175
|
Processed
|
11/11/2023
|
|
7367000314
|
|
Payalben Laljibhai Thakor
|
PUNJAB & SIND BANK(607087)
|
|
25
|
UMRETH
|
GJ-22-001-014-001/246-A
(Fatepura)
|
1122001000NRG24031120230060659
|
03/11/2023
|
THAKOR NARESHBHAI SOMABHAI
|
1122001WL003644
|
THAKOR NARESHBHAI SOMABHAI
|
00415
|
SBIN0010950
|
875
|
875
|
Processed
|
11/11/2023
|
|
7367000293
|
|
MR NARESHBHAI SOMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMRETH
|
GJ-22-001-014-001/42-A
(Fatepura)
|
1122001000NRG24031120230060663
|
03/11/2023
|
thakor kokilaben
|
1122001WL003644
|
thakor kokilaben
|
00415
|
SBIN0010950
|
700
|
700
|
Processed
|
11/11/2023
|
|
7367000312
|
|
MRS THAKOR KOKILABEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMRETH
|
GJ-22-001-014-001/60-A
(Fatepura)
|
1122001000NRG24031120230060667
|
03/11/2023
|
Thakor smitaben ketanbhai
|
1122001WL003644
|
Thakor smitaben ketanbhai
|
00415
|
SBIN0010950
|
525
|
525
|
Processed
|
11/11/2023
|
|
7367000315
|
|
MRS THAKOR SMITABEN KETANBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMRETH
|
GJ-22-001-018-001/21-A
(Jaakhala)
|
1122001000NRG24031120230060671
|
03/11/2023
|
THAKOR URMILABEN RAIJIBHAI
|
1122001WL003644
|
THAKOR URMILABEN RAIJIBHAI
|
00415
|
SBIN0010950
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7367000313
|
|
MRS THAKOR URMILABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3325
|
3325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19075
|
19075
|
|
|
|
|
|
|
|