|
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-22-001-004-002/409-A
(Badapura)
|
1122001000NRG24210320240083064
|
21/03/2024
|
Tadapada prakashkumar natubhai
|
1122001WL005403
|
Tadapada prakashkumar natubhai
|
00045
|
BARB0ANASTA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218262762
|
|
PRAKASHBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
UMRETH
|
GJ-22-001-004-001/86-A
(Badapura)
|
1122001000NRG24210320240083068
|
21/03/2024
|
SAHNAVAJMIYA
|
1122001WL005404
|
SAHNAVAJMIYA
|
00045
|
BARB0UMRETH
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218262778
|
|
MALEK SHAHNAVAJMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
UMRETH
|
GJ-22-001-004-001/182-A
(Badapura)
|
1122001000NRG24210320240083078
|
21/03/2024
|
MALEK MUSTUFA MIYA AKABAR MIYA
|
1122001WL005410
|
MALEK MUSTUFA MIYA AKABAR MIYA
|
00089
|
CBIN0280526
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218262767
|
|
MALEK MUSTUFAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMRETH
|
GJ-22-001-004-001/195-A
(Badapura)
|
1122001000NRG24210320240083079
|
21/03/2024
|
VAGERE RAMANBHAI MHEJEBHAI
|
1122001WL005410
|
VAGERE RAMANBHAI MHEJEBHAI
|
00089
|
CBIN0280526
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218262768
|
|
VAGHARI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMRETH
|
GJ-22-001-004-001/21-A
(Badapura)
|
1122001000NRG24210320240083054
|
21/03/2024
|
MALEK JAHIR MEYA AKABARMEYA
|
1122001WL005403
|
MALEK JAHIR MEYA AKABARMEYA
|
00089
|
CBIN0280526
|
3590
|
3590
|
Processed
|
23/04/2024
|
|
3218262776
|
|
MALEK JAHIRMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMRETH
|
GJ-22-001-004-001/23-A
(Badapura)
|
1122001000NRG24210320240083055
|
21/03/2024
|
MALAKNAJIRMIYA AKABAR MIY
|
1122001WL005403
|
MALAKNAJIRMIYA AKABAR MIY
|
00089
|
CBIN0280526
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218262765
|
|
Mr. NAZIRHUSEN AKBARMIYA MALEK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMRETH
|
GJ-22-001-004-001/414-A
(Badapura)
|
1122001000NRG24210320240083056
|
21/03/2024
|
NAZIRMIYA SAMSHERMIYA MALEK
|
1122001WL005403
|
NAZIRMIYA SAMSHERMIYA MALEK
|
00089
|
CBIN0280526
|
3590
|
3590
|
Processed
|
23/04/2024
|
|
3218262770
|
|
Mr. NAZIRMIYA SAMSHERMIYA MALEK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMRETH
|
GJ-22-001-004-001/415-A
(Badapura)
|
1122001000NRG24210320240083057
|
21/03/2024
|
Malek anavarhusen ayubmiya
|
1122001WL005403
|
Malek anavarhusen ayubmiya
|
00089
|
CBIN0280526
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218262771
|
|
Mr. ANWARHUSEN AEIYUBMIYA MALEK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMRETH
|
GJ-22-001-004-001/417-A
(Badapura)
|
1122001000NRG24210320240083059
|
21/03/2024
|
Malek sabbirmiya akabarmiya
|
1122001WL005403
|
Malek sabbirmiya akabarmiya
|
00089
|
CBIN0280526
|
3590
|
3590
|
Processed
|
23/04/2024
|
|
3218262764
|
|
Mr. SABBIRMIYA AKBARMIYA MALEK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UMRETH
|
GJ-22-001-004-001/418-A
(Badapura)
|
1122001000NRG24210320240083060
|
21/03/2024
|
Malek imtiyajali abbasali
|
1122001WL005403
|
Malek imtiyajali abbasali
|
00089
|
CBIN0280526
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218262763
|
|
Mr. IMTIYAJALI ABBASALI SAIYED
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMRETH
|
GJ-22-001-004-001/424-A
(Badapura)
|
1122001000NRG24210320240083061
|
21/03/2024
|
USHABEN
|
1122001WL005403
|
USHABEN
|
00089
|
CBIN0280526
|
3590
|
3590
|
Processed
|
23/04/2024
|
|
3218262772
|
|
Mrs. USHABEN JITENDRABHAI TALPADA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UMRETH
|
GJ-22-001-004-001/63-A
(Badapura)
|
1122001000NRG24210320240083067
|
21/03/2024
|
Natvarbhai desaibhai
|
1122001WL005404
|
Natvarbhai desaibhai
|
00089
|
CBIN0280526
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218262766
|
|
TALAPADA NATAVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMRETH
|
GJ-22-001-004-002/18-A
(Badapura)
|
1122001000NRG24210320240083063
|
21/03/2024
|
Manubhai chhotabhai
|
1122001WL005403
|
Manubhai chhotabhai
|
00089
|
CBIN0280526
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218262774
|
|
TALAPADA MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMRETH
|
GJ-22-001-004-002/407-A
(Badapura)
|
1122001000NRG24210320240083069
|
21/03/2024
|
Rohit jagdishbhai ramajibhai
|
1122001WL005404
|
Rohit jagdishbhai ramajibhai
|
00089
|
CBIN0280526
|
3590
|
3590
|
Processed
|
23/04/2024
|
|
3218262769
|
|
ROHIT JAGDISHBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMRETH
|
GJ-22-001-004-002/411-A
(Badapura)
|
1122001000NRG24210320240083070
|
21/03/2024
|
Tadapada kanubhai jashubhai
|
1122001WL005404
|
Tadapada kanubhai jashubhai
|
00089
|
CBIN0280526
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3218262777
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
UMRETH
|
GJ-22-001-004-002/57-A
(Badapura)
|
1122001000NRG24210320240083071
|
21/03/2024
|
TALPADA LAXAMANBHAI JIBHAIBHAI
|
1122001WL005404
|
TALPADA LAXAMANBHAI JIBHAIBHAI
|
00089
|
CBIN0280526
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218262773
|
|
VAGHRI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
UMRETH
|
GJ-22-001-004-002/7-A
(Badapura)
|
1122001000NRG24210320240083065
|
21/03/2024
|
BABUBHAI
|
1122001WL005403
|
BABUBHAI
|
00089
|
CBIN0280526
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218262775
|
|
Mr. BABUBHAI SHANKARBHAI VAGHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56350
|
56350
|
|
|
|
|
|
|
|
|
18
|
UMRETH
|
GJ-22-001-004-001/18-A
(Badapura)
|
1122001000NRG24210320240083077
|
21/03/2024
|
MALEK RAFIKMEYA JUSAB MEYA
|
1122001WL005410
|
MALEK RAFIKMEYA JUSAB MEYA
|
00691
|
IPOS0000001
|
3590
|
3590
|
Processed
|
23/04/2024
|
|
3218262758
|
|
MALEK RAFIKMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMRETH
|
GJ-22-001-004-001/416-A
(Badapura)
|
1122001000NRG24210320240083058
|
21/03/2024
|
Malek sabanambibi ajimuddin
|
1122001WL005403
|
Malek sabanambibi ajimuddin
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218262759
|
|
MALEK SHABANAMBIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMRETH
|
GJ-22-001-004-001/429-A
(Badapura)
|
1122001000NRG24210320240083066
|
21/03/2024
|
PATEL BHARTIBEN PRAVINBHAI
|
1122001WL005404
|
PATEL BHARTIBEN PRAVINBHAI
|
00691
|
IPOS0000001
|
3590
|
3590
|
Processed
|
23/04/2024
|
|
3218262761
|
|
BHARATIBEN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMRETH
|
GJ-22-001-004-001/89-A
(Badapura)
|
1122001000NRG24210320240083062
|
21/03/2024
|
MALEK SAMSUMMIYA HASUMIYA
|
1122001WL005403
|
MALEK SAMSUMMIYA HASUMIYA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218262760
|
|
Mr. SAMSUDIN HASUMIYA MALEK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14860
|
14860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78890
|
78890
|
|
|
|
|
|
|
|