|
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-22-001-021-001/169-A
(Khankuva)
|
1122001000NRG24060320240080743
|
06/03/2024
|
thakor maniben chimanbhi
|
1122001WL005100
|
thakor maniben chimanbhi
|
00045
|
BARB0ODEANA
|
850
|
850
|
Processed
|
19/04/2024
|
|
3103630955
|
|
THAKOR MANIBEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMRETH
|
GJ-22-001-021-001/199-A
(Khankuva)
|
1122001000NRG24060320240080744
|
06/03/2024
|
thakor champaben gordhanbhai
|
1122001WL005100
|
thakor champaben gordhanbhai
|
00045
|
BARB0ODEANA
|
850
|
850
|
Rejected
|
19/04/2024
|
|
3103630952
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
UMRETH
|
GJ-22-001-021-001/971-A
(Khankuva)
|
1122001000NRG24060320240080758
|
06/03/2024
|
THAKOR ASHOKBHAI MANIBHAI
|
1122001WL005100
|
THAKOR ASHOKBHAI MANIBHAI
|
00045
|
BARB0ODEANA
|
850
|
850
|
Processed
|
19/04/2024
|
|
3103630950
|
|
THAKOR ASHOKBHAI MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMRETH
|
GJ-22-001-021-001/971-A
(Khankuva)
|
1122001000NRG24060320240080759
|
06/03/2024
|
THAKOR ILABEN ASHOKBHAI
|
1122001WL005100
|
THAKOR ILABEN ASHOKBHAI
|
00045
|
BARB0ODEANA
|
850
|
850
|
Processed
|
19/04/2024
|
|
3103630951
|
|
ILABEN ASHOKBHAI THA
|
BANK OF BARODA(606985)
|
|
5
|
UMRETH
|
GJ-22-001-021-001/972-A
(Khankuva)
|
1122001000NRG24060320240080760
|
06/03/2024
|
THAKOR JALPABEN ISHAVARBHAI
|
1122001WL005100
|
THAKOR JALPABEN ISHAVARBHAI
|
00045
|
BARB0ODEANA
|
510
|
510
|
Processed
|
19/04/2024
|
|
3103630954
|
|
THAKOR JALPABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMRETH
|
GJ-22-001-021-001/988-A
(Khankuva)
|
1122001000NRG24060320240080763
|
06/03/2024
|
THAKOR SAKUBEN RAMESHBHAI
|
1122001WL005100
|
THAKOR SAKUBEN RAMESHBHAI
|
00045
|
BARB0ODEANA
|
850
|
850
|
Processed
|
19/04/2024
|
|
3103630956
|
|
THAKOR SHAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMRETH
|
GJ-22-001-021-001/992-A
(Khankuva)
|
1122001000NRG24060320240080764
|
06/03/2024
|
Thakor laxmiben mundasbhai
|
1122001WL005100
|
Thakor laxmiben mundasbhai
|
00045
|
BARB0ODEANA
|
850
|
850
|
Processed
|
19/04/2024
|
|
3103630953
|
|
LAXMIBEN MUNDASBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
8
|
UMRETH
|
GJ-22-001-021-001/472
(Khankuva)
|
1122001000NRG24060320240080750
|
06/03/2024
|
Thakor bharatbhai bhagubhai
|
1122001WL005100
|
Thakor bharatbhai bhagubhai
|
00045
|
BARB0RASNOL
|
170
|
170
|
Rejected
|
19/04/2024
|
|
3103630961
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
9
|
UMRETH
|
GJ-22-001-021-001/344-A
(Khankuva)
|
1122001000NRG24060320240080747
|
06/03/2024
|
manguben
|
1122001WL005100
|
manguben
|
00048
|
BKID0002814
|
680
|
680
|
Processed
|
19/04/2024
|
|
3103630945
|
|
Mrs. MANGUBEN RAVJIBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UMRETH
|
GJ-22-001-021-001/433-A
(Khankuva)
|
1122001000NRG24060320240080748
|
06/03/2024
|
Thakor Jayntibhai Babubhai
|
1122001WL005100
|
Thakor Jayntibhai Babubhai
|
00048
|
BKID0002814
|
680
|
680
|
Processed
|
19/04/2024
|
|
3103630960
|
|
JAYANTIBHAI BABUBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
11
|
UMRETH
|
GJ-22-001-021-001/472
(Khankuva)
|
1122001000NRG24060320240080749
|
06/03/2024
|
THAKOR SUSHILABEN BHAGUBHAI
|
1122001WL005100
|
THAKOR SUSHILABEN BHAGUBHAI
|
00048
|
BKID0002814
|
340
|
340
|
Processed
|
19/04/2024
|
|
3103630948
|
|
SUSHILABEN BHAGUBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
12
|
UMRETH
|
GJ-22-001-021-001/475
(Khankuva)
|
1122001000NRG24060320240080751
|
06/03/2024
|
THAKOR SAVITABEN KANUBHAI
|
1122001WL005100
|
THAKOR SAVITABEN KANUBHAI
|
00048
|
BKID0002814
|
680
|
680
|
Processed
|
19/04/2024
|
|
3103630963
|
|
SAVITABEN KANUBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
13
|
UMRETH
|
GJ-22-001-021-001/532
(Khankuva)
|
1122001000NRG24060320240080752
|
06/03/2024
|
thakor kokilaben sabhaybhai
|
1122001WL005100
|
thakor kokilaben sabhaybhai
|
00048
|
BKID0002814
|
170
|
170
|
Rejected
|
19/04/2024
|
|
3103630946
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
UMRETH
|
GJ-22-001-021-001/540
(Khankuva)
|
1122001000NRG24060320240080753
|
06/03/2024
|
THAKOR RAIBEN MANUBHAI
|
1122001WL005100
|
THAKOR RAIBEN MANUBHAI
|
00048
|
BKID0002814
|
510
|
510
|
Processed
|
19/04/2024
|
|
3103630944
|
|
RAIBEN MANUBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
15
|
UMRETH
|
GJ-22-001-021-001/947-A
(Khankuva)
|
1122001000NRG24060320240080754
|
06/03/2024
|
Thakor sudhaben bhailalbhai
|
1122001WL005100
|
Thakor sudhaben bhailalbhai
|
00048
|
BKID0002814
|
170
|
170
|
Processed
|
19/04/2024
|
|
3103630964
|
|
SUDHABEN BHAILLALBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
16
|
UMRETH
|
GJ-22-001-021-001/959-A
(Khankuva)
|
1122001000NRG24060320240080755
|
06/03/2024
|
THAKOR MAHESHBHAI HIMMATBHAI
|
1122001WL005100
|
THAKOR MAHESHBHAI HIMMATBHAI
|
00048
|
BKID0002814
|
340
|
340
|
Processed
|
19/04/2024
|
|
3103630962
|
|
MAHESHBHAI HIMMATBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
17
|
UMRETH
|
GJ-22-001-021-001/967-A
(Khankuva)
|
1122001000NRG24060320240080756
|
06/03/2024
|
THAKOR SITABEN VISHNUBHAI
|
1122001WL005100
|
THAKOR SITABEN VISHNUBHAI
|
00048
|
BKID0002814
|
170
|
170
|
Processed
|
19/04/2024
|
|
3103630942
|
|
THAKOR SITABEN VISHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMRETH
|
GJ-22-001-021-001/968-A
(Khankuva)
|
1122001000NRG24060320240080757
|
06/03/2024
|
THAKOR MANJULABEN BHAILALBHAI
|
1122001WL005100
|
THAKOR MANJULABEN BHAILALBHAI
|
00048
|
BKID0002814
|
510
|
510
|
Processed
|
19/04/2024
|
|
3103630959
|
|
MANGUBEN BHAILALBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
19
|
UMRETH
|
GJ-22-001-021-001/979-A
(Khankuva)
|
1122001000NRG24060320240080761
|
06/03/2024
|
THAKOR LAXMIBEN GOVINDBHAI
|
1122001WL005100
|
THAKOR LAXMIBEN GOVINDBHAI
|
00048
|
BKID0002814
|
680
|
680
|
Processed
|
19/04/2024
|
|
3103630943
|
|
Mrs. LAXMIBEN GOVINDBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UMRETH
|
GJ-22-001-021-001/984-A
(Khankuva)
|
1122001000NRG24060320240080762
|
06/03/2024
|
THAKOR PINTUBHAI HARMANBHAI
|
1122001WL005100
|
THAKOR PINTUBHAI HARMANBHAI
|
00048
|
BKID0002814
|
850
|
850
|
Processed
|
19/04/2024
|
|
3103630947
|
|
PINTUBHAI HARMANBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
|
21
|
UMRETH
|
GJ-22-001-021-001/265-A
(Khankuva)
|
1122001000NRG24060320240080745
|
06/03/2024
|
THAKOR MADHUBEN RAIJIBHAI
|
1122001WL005100
|
THAKOR MADHUBEN RAIJIBHAI
|
00089
|
CBIN0280523
|
170
|
170
|
Processed
|
19/04/2024
|
|
3103630957
|
|
Mrs. MADHUBEN RAIJIBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMRETH
|
GJ-22-001-021-001/999-A
(Khankuva)
|
1122001000NRG24060320240080765
|
06/03/2024
|
sudhaben dashrathbhai
|
1122001WL005100
|
sudhaben dashrathbhai
|
00089
|
CBIN0280523
|
680
|
680
|
Processed
|
19/04/2024
|
|
3103630949
|
|
THAKOR SHUDHABEN DASHARATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
23
|
UMRETH
|
GJ-22-001-021-001/267-A
(Khankuva)
|
1122001000NRG24060320240080746
|
06/03/2024
|
THAKOR ANJUBEN RAMANBHAI
|
1122001WL005100
|
THAKOR ANJUBEN RAMANBHAI
|
00089
|
CBIN0280526
|
340
|
340
|
Processed
|
19/04/2024
|
|
3103630958
|
|
Mrs. ANJUBEN RAMANBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12750
|
12750
|
|
|
|
|
|
|
|