|
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-22-001-005-001/326-A
(Bajipura)
|
1122001000NRG24190120240069299
|
19/01/2024
|
PARMAR MANISHABEN SANJAYBHAI
|
1122001WL004160
|
PARMAR MANISHABEN SANJAYBHAI
|
00045
|
BARB0ODEANA
|
360
|
360
|
Processed
|
25/03/2024
|
|
2129182275
|
|
MANISHABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
2
|
UMRETH
|
GJ-22-001-005-001/58-A
(Bajipura)
|
1122001000NRG24190120240069302
|
19/01/2024
|
SOLANKI NATUBHAI BHAKTABHAI
|
1122001WL004160
|
SOLANKI NATUBHAI BHAKTABHAI
|
00045
|
BARB0ODEANA
|
360
|
360
|
Processed
|
25/03/2024
|
|
2129182274
|
|
NATUBHAI BHKATABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
UMRETH
|
GJ-22-001-005-001/239-A
(Bajipura)
|
1122001000NRG24190120240069295
|
19/01/2024
|
MALEK SOYABMIYASARIFMIYA
|
1122001WL004160
|
MALEK SOYABMIYASARIFMIYA
|
00045
|
BARB0SUNDAL
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182262
|
|
SOYABMIYA MALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
UMRETH
|
GJ-22-001-005-001/36-A
(Bajipura)
|
1122001000NRG24190120240069301
|
19/01/2024
|
Parmar Kantaben chhatrasinh
|
1122001WL004160
|
Parmar Kantaben chhatrasinh
|
00045
|
BARB0UMRETH
|
720
|
720
|
Processed
|
25/03/2024
|
|
2129182261
|
|
KANTABEN CHHATRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
UMRETH
|
GJ-22-001-005-001/119-A
(Bajipura)
|
1122001000NRG24190120240069283
|
19/01/2024
|
Parmar Lilaben Dharmendrasinh
|
1122001WL004160
|
Parmar Lilaben Dharmendrasinh
|
00089
|
CBIN0280523
|
360
|
360
|
Processed
|
25/03/2024
|
|
2129182285
|
|
Mrs. LILABEN DHARMENDRASINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMRETH
|
GJ-22-001-005-001/125-A
(Bajipura)
|
1122001000NRG24190120240069284
|
19/01/2024
|
PARAMAR ARAVINDBHAI CHANDUBHAI
|
1122001WL004160
|
PARAMAR ARAVINDBHAI CHANDUBHAI
|
00089
|
CBIN0280523
|
540
|
540
|
Processed
|
25/03/2024
|
|
2129182276
|
|
Mr. ARVINDBHAI SHIVABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMRETH
|
GJ-22-001-005-001/129-A
(Bajipura)
|
1122001000NRG24190120240069285
|
19/01/2024
|
PATEL GOPALBHAI MAGANBHAI
|
1122001WL004160
|
PATEL GOPALBHAI MAGANBHAI
|
00089
|
CBIN0280523
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182273
|
|
PATEL GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMRETH
|
GJ-22-001-005-001/132-A
(Bajipura)
|
1122001000NRG24190120240069286
|
19/01/2024
|
PARMAR RAMESHBHAI UDABHAI
|
1122001WL004160
|
PARMAR RAMESHBHAI UDABHAI
|
00089
|
CBIN0280523
|
720
|
720
|
Processed
|
25/03/2024
|
|
2129182264
|
|
Mr. RAMESHBHAI UDESINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMRETH
|
GJ-22-001-005-001/196-A
(Bajipura)
|
1122001000NRG24190120240069288
|
19/01/2024
|
MAKWANA DHURIBEN BACHUBHAI
|
1122001WL004160
|
MAKWANA DHURIBEN BACHUBHAI
|
00089
|
CBIN0280523
|
720
|
720
|
Processed
|
25/03/2024
|
|
2129182270
|
|
Mrs. DHULIBEN BACHUBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UMRETH
|
GJ-22-001-005-001/204-A
(Bajipura)
|
1122001000NRG24190120240069289
|
19/01/2024
|
PARMAR DAHIBEN BABUBHAI
|
1122001WL004160
|
PARMAR DAHIBEN BABUBHAI
|
00089
|
CBIN0280523
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182269
|
|
Mrs. DAHIBEN BABUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMRETH
|
GJ-22-001-005-001/207-A
(Bajipura)
|
1122001000NRG24190120240069291
|
19/01/2024
|
PARMAR BHAGVANBHAI MOHANBHAI
|
1122001WL004160
|
PARMAR BHAGVANBHAI MOHANBHAI
|
00089
|
CBIN0280523
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182268
|
|
Mr. BHAGWANBHAI MOHANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UMRETH
|
GJ-22-001-005-001/21-A
(Bajipura)
|
1122001000NRG24190120240069292
|
19/01/2024
|
MAKWANA KANTABEN LAXMANBHAI
|
1122001WL004160
|
MAKWANA KANTABEN LAXMANBHAI
|
00089
|
CBIN0280523
|
720
|
720
|
Processed
|
25/03/2024
|
|
2129182290
|
|
Mrs. KANTABEN LAXMANBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMRETH
|
GJ-22-001-005-001/213-A
(Bajipura)
|
1122001000NRG24190120240069293
|
19/01/2024
|
PARMAR MADHUBEN BHIKHABHAI
|
1122001WL004160
|
PARMAR MADHUBEN BHIKHABHAI
|
00089
|
CBIN0280523
|
540
|
540
|
Processed
|
25/03/2024
|
|
2129182271
|
|
Mrs. MADHUBEN BHIKABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UMRETH
|
GJ-22-001-005-001/214-A
(Bajipura)
|
1122001000NRG24190120240069294
|
19/01/2024
|
MAKWANA RAJUBEN BAHADURSINH
|
1122001WL004160
|
MAKWANA RAJUBEN BAHADURSINH
|
00089
|
CBIN0280523
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182272
|
|
Mrs. RAJUBEN BAHDURBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMRETH
|
GJ-22-001-005-001/279-A
(Bajipura)
|
1122001000NRG24190120240069297
|
19/01/2024
|
GOVIND
|
1122001WL004160
|
GOVIND
|
00089
|
CBIN0280523
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182265
|
|
Mr. GOVINDBHAI RANCHODBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMRETH
|
GJ-22-001-005-001/289-A
(Bajipura)
|
1122001000NRG24190120240069298
|
19/01/2024
|
PARMAR SHARDABEN RANGITBHAI
|
1122001WL004160
|
PARMAR SHARDABEN RANGITBHAI
|
00089
|
CBIN0280523
|
720
|
720
|
Processed
|
25/03/2024
|
|
2129182284
|
|
Mrs. SHARDABEN RANGITBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UMRETH
|
GJ-22-001-005-001/328-A
(Bajipura)
|
1122001000NRG24190120240069300
|
19/01/2024
|
PARMAR HANSHABEN RAJESHBHAI
|
1122001WL004160
|
PARMAR HANSHABEN RAJESHBHAI
|
00089
|
CBIN0280523
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182278
|
|
PARMAR HANSHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMRETH
|
GJ-22-001-005-001/59-A
(Bajipura)
|
1122001000NRG24190120240069303
|
19/01/2024
|
SOLANKI BHIKHIBEN DALPATBHAI
|
1122001WL004160
|
SOLANKI BHIKHIBEN DALPATBHAI
|
00089
|
CBIN0280523
|
360
|
360
|
Processed
|
25/03/2024
|
|
2129182287
|
|
Mrs. BHIKHIBEN DALPATBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMRETH
|
GJ-22-001-005-001/64-A
(Bajipura)
|
1122001000NRG24190120240069304
|
19/01/2024
|
PARAMAR BHAGAVANSINH CHATRABHAI
|
1122001WL004160
|
PARAMAR BHAGAVANSINH CHATRABHAI
|
00089
|
CBIN0280523
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182286
|
|
Mr. BHAGVANSINH CHATRASINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UMRETH
|
GJ-22-001-005-002/208-A
(Bajipura)
|
1122001000NRG24190120240069305
|
19/01/2024
|
PARMAR SHAKUNTALABEN DINESHBHAI
|
1122001WL004160
|
PARMAR SHAKUNTALABEN DINESHBHAI
|
00089
|
CBIN0280523
|
540
|
540
|
Processed
|
25/03/2024
|
|
2129182288
|
|
Mrs. SAKUNTALABEN DINESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UMRETH
|
GJ-22-001-005-002/215-A
(Bajipura)
|
1122001000NRG24190120240069306
|
19/01/2024
|
SOLANKI NIRUBEN KARANBHAI
|
1122001WL004160
|
SOLANKI NIRUBEN KARANBHAI
|
00089
|
CBIN0280523
|
540
|
540
|
Processed
|
25/03/2024
|
|
2129182289
|
|
Mrs. NIRUBEN KARANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMRETH
|
GJ-22-001-005-002/314-A
(Bajipura)
|
1122001000NRG24190120240069308
|
19/01/2024
|
CHAUHAN KIRITSINH SAMANTSINH
|
1122001WL004160
|
CHAUHAN KIRITSINH SAMANTSINH
|
00089
|
CBIN0280523
|
360
|
360
|
Processed
|
25/03/2024
|
|
2129182267
|
|
CHAUHAN KIRITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMRETH
|
GJ-22-001-005-002/315-A
(Bajipura)
|
1122001000NRG24190120240069309
|
19/01/2024
|
CHAUHAN CHATRASINH MANGALSINH
|
1122001WL004160
|
CHAUHAN CHATRASINH MANGALSINH
|
00089
|
CBIN0280523
|
360
|
360
|
Processed
|
25/03/2024
|
|
2129182266
|
|
CHAUHAN CHATRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMRETH
|
GJ-22-001-005-002/325-A
(Bajipura)
|
1122001000NRG24190120240069312
|
19/01/2024
|
SOLANKI RINKUBEN NARENDRAKUMAR
|
1122001WL004160
|
SOLANKI RINKUBEN NARENDRAKUMAR
|
00089
|
CBIN0280523
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182277
|
|
SOLANKI RINKUBEN NARENDRAKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
25
|
UMRETH
|
GJ-22-001-005-002/325-A
(Bajipura)
|
1122001000NRG24190120240069311
|
19/01/2024
|
SOLANKI NARENDRAKUMAR SHANABHAI
|
1122001WL004160
|
SOLANKI NARENDRAKUMAR SHANABHAI
|
00415
|
SBIN0018658
|
180
|
180
|
Processed
|
25/03/2024
|
|
2129182263
|
|
MR SOLANKI NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
26
|
UMRETH
|
GJ-22-001-005-001/162-A
(Bajipura)
|
1122001000NRG24190120240069287
|
19/01/2024
|
PARMAR MANGALBHAI SUKABHAI
|
1122001WL004160
|
PARMAR MANGALBHAI SUKABHAI
|
00468
|
UBIN0540536
|
540
|
540
|
Processed
|
25/03/2024
|
|
2129182281
|
|
MANGALBHAI SUKABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
UMRETH
|
GJ-22-001-005-001/205-A
(Bajipura)
|
1122001000NRG24190120240069290
|
19/01/2024
|
solnaki fatehsinh bhaktabhai
|
1122001WL004160
|
solnaki fatehsinh bhaktabhai
|
00468
|
UBIN0540536
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129182280
|
|
FATESINH BHAKATABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
28
|
UMRETH
|
GJ-22-001-005-001/262-A
(Bajipura)
|
1122001000NRG24190120240069296
|
19/01/2024
|
PARMAR PRATIKKUMAR BHAGVANSINH
|
1122001WL004160
|
PARMAR PRATIKKUMAR BHAGVANSINH
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
25/03/2024
|
|
2129182282
|
|
PARMAR PRATIKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMRETH
|
GJ-22-001-005-002/217-A
(Bajipura)
|
1122001000NRG24190120240069307
|
19/01/2024
|
SOLANKI VIMALABEN NARVATBHAI
|
1122001WL004160
|
SOLANKI VIMALABEN NARVATBHAI
|
00468
|
UBIN0540536
|
540
|
540
|
Processed
|
25/03/2024
|
|
2129182279
|
|
VIMLABEN NARAVATSINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
30
|
UMRETH
|
GJ-22-001-005-002/323-A
(Bajipura)
|
1122001000NRG24190120240069310
|
19/01/2024
|
SOLANKI DILIPKUMAR MAFATBHAI
|
1122001WL004160
|
SOLANKI DILIPKUMAR MAFATBHAI
|
00662
|
BDBL0001558
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129182283
|
|
SOLANKI DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|