|
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-22-001-005-001/159-A
(Bajipura)
|
1122001000NRG24220220240078161
|
22/02/2024
|
MALEK SHARIFMIYA SARADINMIYA
|
1122001WL004837
|
MALEK SHARIFMIYA SARADINMIYA
|
00045
|
BARB0ODEANA
|
510
|
510
|
Processed
|
12/04/2024
|
|
2894109406
|
|
SHARIFMIYA SARDIN MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
UMRETH
|
GJ-22-001-005-001/239-A
(Bajipura)
|
1122001000NRG24220220240078165
|
22/02/2024
|
MALEK SOYABMIYASARIFMIYA
|
1122001WL004837
|
MALEK SOYABMIYASARIFMIYA
|
00045
|
BARB0SUNDAL
|
510
|
510
|
Processed
|
13/04/2024
|
|
2894109399
|
|
SOYABMIYA MALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMRETH
|
GJ-22-001-005-002/219-A
(Bajipura)
|
1122001000NRG24220220240078174
|
22/02/2024
|
MAKWANA SANGITABEN KANUBHAI
|
1122001WL004837
|
MAKWANA SANGITABEN KANUBHAI
|
00045
|
BARB0SUNDAL
|
170
|
170
|
Processed
|
12/04/2024
|
|
2894109400
|
|
SANGITABEN MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
4
|
UMRETH
|
GJ-22-001-005-001/36-A
(Bajipura)
|
1122001000NRG24220220240078169
|
22/02/2024
|
Parmar Kantaben chhatrasinh
|
1122001WL004837
|
Parmar Kantaben chhatrasinh
|
00045
|
BARB0UMRETH
|
170
|
170
|
Processed
|
12/04/2024
|
|
2894109398
|
|
KANTABEN CHHATRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
5
|
UMRETH
|
GJ-22-001-005-001/116-A
(Bajipura)
|
1122001000NRG24220220240078160
|
22/02/2024
|
BHOI MADHUBEN UDABHAI
|
1122001WL004837
|
BHOI MADHUBEN UDABHAI
|
00089
|
CBIN0280523
|
850
|
850
|
Processed
|
12/04/2024
|
|
2894109403
|
|
MADHUBEN UDABHAI BHO
|
BANK OF BARODA(606985)
|
|
6
|
UMRETH
|
GJ-22-001-005-001/204-A
(Bajipura)
|
1122001000NRG24220220240078162
|
22/02/2024
|
PARMAR DAHIBEN BABUBHAI
|
1122001WL004837
|
PARMAR DAHIBEN BABUBHAI
|
00089
|
CBIN0280523
|
510
|
510
|
Processed
|
12/04/2024
|
|
2894109404
|
|
Mrs. DAHIBEN BABUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMRETH
|
GJ-22-001-005-001/214-A
(Bajipura)
|
1122001000NRG24220220240078164
|
22/02/2024
|
MAKWANA RAJUBEN BAHADURSINH
|
1122001WL004837
|
MAKWANA RAJUBEN BAHADURSINH
|
00089
|
CBIN0280523
|
850
|
850
|
Processed
|
12/04/2024
|
|
2894109405
|
|
Mrs. RAJUBEN BAHDURBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMRETH
|
GJ-22-001-005-001/26-A
(Bajipura)
|
1122001000NRG24220220240078166
|
22/02/2024
|
PARMAR RAMILABEN MANUBHAI
|
1122001WL004837
|
PARMAR RAMILABEN MANUBHAI
|
00089
|
CBIN0280523
|
170
|
170
|
Processed
|
12/04/2024
|
|
2894109408
|
|
Mrs. RAMILABEN MANUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMRETH
|
GJ-22-001-005-001/289-A
(Bajipura)
|
1122001000NRG24220220240078168
|
22/02/2024
|
PARMAR SHARDABEN RANGITBHAI
|
1122001WL004837
|
PARMAR SHARDABEN RANGITBHAI
|
00089
|
CBIN0280523
|
510
|
510
|
Processed
|
12/04/2024
|
|
2894109409
|
|
Mrs. SHARDABEN RANGITBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UMRETH
|
GJ-22-001-005-002/208-A
(Bajipura)
|
1122001000NRG24220220240078173
|
22/02/2024
|
PARMAR SHAKUNTALABEN DINESHBHAI
|
1122001WL004837
|
PARMAR SHAKUNTALABEN DINESHBHAI
|
00089
|
CBIN0280523
|
850
|
850
|
Processed
|
12/04/2024
|
|
2894109402
|
|
Mrs. SAKUNTALABEN DINESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMRETH
|
GJ-22-001-005-002/325-A
(Bajipura)
|
1122001000NRG24220220240078178
|
22/02/2024
|
SOLANKI RINKUBEN NARENDRAKUMAR
|
1122001WL004837
|
SOLANKI RINKUBEN NARENDRAKUMAR
|
00089
|
CBIN0280523
|
850
|
850
|
Processed
|
12/04/2024
|
|
2894109407
|
|
SOLANKI RINKUBEN NARENDRAKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
12
|
UMRETH
|
GJ-22-001-005-002/230-A
(Bajipura)
|
1122001000NRG24220220240078175
|
22/02/2024
|
SOLANKI LILABEN MAFATBHAI
|
1122001WL004837
|
SOLANKI LILABEN MAFATBHAI
|
00415
|
SBIN0018658
|
170
|
170
|
Processed
|
12/04/2024
|
|
2894109410
|
|
MRS SOLANKI LILABEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMRETH
|
GJ-22-001-005-002/325-A
(Bajipura)
|
1122001000NRG24220220240078177
|
22/02/2024
|
SOLANKI NARENDRAKUMAR SHANABHAI
|
1122001WL004837
|
SOLANKI NARENDRAKUMAR SHANABHAI
|
00415
|
SBIN0018658
|
340
|
340
|
Processed
|
12/04/2024
|
|
2894109401
|
|
MR SOLANKI NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
14
|
UMRETH
|
GJ-22-001-005-001/205-A
(Bajipura)
|
1122001000NRG24220220240078163
|
22/02/2024
|
solnaki fatehsinh bhaktabhai
|
1122001WL004837
|
solnaki fatehsinh bhaktabhai
|
00468
|
UBIN0540536
|
850
|
850
|
Processed
|
13/04/2024
|
|
2894109394
|
|
FATESINH BHAKATABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
15
|
UMRETH
|
GJ-22-001-005-001/262-A
(Bajipura)
|
1122001000NRG24220220240078167
|
22/02/2024
|
PARMAR PRATIKKUMAR BHAGVANSINH
|
1122001WL004837
|
PARMAR PRATIKKUMAR BHAGVANSINH
|
00468
|
UBIN0540536
|
170
|
170
|
Processed
|
13/04/2024
|
|
2894109396
|
|
PARMAR PRATIKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMRETH
|
GJ-22-001-005-001/55-A
(Bajipura)
|
1122001000NRG24220220240078170
|
22/02/2024
|
SOLANKI KIRITBHAI RAIJIBHAI
|
1122001WL004837
|
SOLANKI KIRITBHAI RAIJIBHAI
|
00468
|
UBIN0540536
|
680
|
680
|
Processed
|
13/04/2024
|
|
2894109393
|
|
KIRITBAHI ERAIJIBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
17
|
UMRETH
|
GJ-22-001-005-002/163-A
(Bajipura)
|
1122001000NRG24220220240078171
|
22/02/2024
|
SOLANKI DARIYABEN GANAPATBHAI
|
1122001WL004837
|
SOLANKI DARIYABEN GANAPATBHAI
|
00468
|
UBIN0540536
|
680
|
680
|
Processed
|
13/04/2024
|
|
2894109411
|
|
DARIYABEN GANAPATBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
18
|
UMRETH
|
GJ-22-001-005-002/166-A
(Bajipura)
|
1122001000NRG24220220240078172
|
22/02/2024
|
CHAUHAN NATUBHAI MANIBHAI
|
1122001WL004837
|
CHAUHAN NATUBHAI MANIBHAI
|
00468
|
UBIN0540536
|
170
|
170
|
Processed
|
13/04/2024
|
|
2894109395
|
|
NATVARBHAI MANIBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
19
|
UMRETH
|
GJ-22-001-005-002/323-A
(Bajipura)
|
1122001000NRG24220220240078176
|
22/02/2024
|
SOLANKI DILIPKUMAR MAFATBHAI
|
1122001WL004837
|
SOLANKI DILIPKUMAR MAFATBHAI
|
00662
|
BDBL0001558
|
680
|
680
|
Processed
|
13/04/2024
|
|
2894109397
|
|
SOLANKI DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9690
|
9690
|
|
|
|
|
|
|
|