|
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)
|
1122001000NRG24150220240076132
|
15/02/2024
|
thakor maniben chimanbhi
|
1122001WL004693
|
thakor maniben chimanbhi
|
00045
|
BARB0ODEANA
|
850
|
850
|
Processed
|
10/04/2024
|
|
2801241523
|
|
THAKOR MANIBEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMRETH
|
GJ-22-001-021-001/971-A
(Khankuva)
|
1122001000NRG24150220240076147
|
15/02/2024
|
THAKOR ASHOKBHAI MANIBHAI
|
1122001WL004693
|
THAKOR ASHOKBHAI MANIBHAI
|
00045
|
BARB0ODEANA
|
850
|
850
|
Processed
|
10/04/2024
|
|
2801241519
|
|
THAKOR ASHOKBHAI MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMRETH
|
GJ-22-001-021-001/971-A
(Khankuva)
|
1122001000NRG24150220240076148
|
15/02/2024
|
THAKOR ILABEN ASHOKBHAI
|
1122001WL004693
|
THAKOR ILABEN ASHOKBHAI
|
00045
|
BARB0ODEANA
|
850
|
850
|
Processed
|
10/04/2024
|
|
2801241520
|
|
ILABEN ASHOKBHAI THA
|
BANK OF BARODA(606985)
|
|
4
|
UMRETH
|
GJ-22-001-021-001/972-A
(Khankuva)
|
1122001000NRG24150220240076149
|
15/02/2024
|
THAKOR JALPABEN ISHAVARBHAI
|
1122001WL004693
|
THAKOR JALPABEN ISHAVARBHAI
|
00045
|
BARB0ODEANA
|
850
|
850
|
Processed
|
10/04/2024
|
|
2801241522
|
|
THAKOR JALPABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMRETH
|
GJ-22-001-021-001/983-A
(Khankuva)
|
1122001000NRG24150220240076152
|
15/02/2024
|
THAKOR BELABEN CHANDUBHAI
|
1122001WL004693
|
THAKOR BELABEN CHANDUBHAI
|
00045
|
BARB0ODEANA
|
850
|
850
|
Processed
|
10/04/2024
|
|
2801241499
|
|
THAKOR BELABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMRETH
|
GJ-22-001-021-001/988-A
(Khankuva)
|
1122001000NRG24150220240076154
|
15/02/2024
|
THAKOR SAKUBEN RAMESHBHAI
|
1122001WL004693
|
THAKOR SAKUBEN RAMESHBHAI
|
00045
|
BARB0ODEANA
|
850
|
850
|
Processed
|
10/04/2024
|
|
2801241498
|
|
THAKOR SHAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMRETH
|
GJ-22-001-021-001/992-A
(Khankuva)
|
1122001000NRG24150220240076156
|
15/02/2024
|
Thakor laxmiben mundasbhai
|
1122001WL004693
|
Thakor laxmiben mundasbhai
|
00045
|
BARB0ODEANA
|
850
|
850
|
Processed
|
10/04/2024
|
|
2801241521
|
|
LAXMIBEN MUNDASBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
8
|
UMRETH
|
GJ-22-001-021-001/266-A
(Khankuva)
|
1122001000NRG24150220240076134
|
15/02/2024
|
thakor arjunbhai dahyabhai
|
1122001WL004693
|
thakor arjunbhai dahyabhai
|
00045
|
BARB0RASNOL
|
850
|
850
|
Processed
|
10/04/2024
|
|
2801241501
|
|
THAKOR ARJUNBHAI DAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
9
|
UMRETH
|
GJ-22-001-021-001/433-A
(Khankuva)
|
1122001000NRG24150220240076137
|
15/02/2024
|
Thakor Champaben Jayantibhai
|
1122001WL004693
|
Thakor Champaben Jayantibhai
|
00048
|
BKID0002814
|
850
|
850
|
Processed
|
10/04/2024
|
|
2801241503
|
|
MRS CHAMPABEN JAYANTIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRETH
|
GJ-22-001-021-001/433-A
(Khankuva)
|
1122001000NRG24150220240076136
|
15/02/2024
|
Thakor Jayntibhai Babubhai
|
1122001WL004693
|
Thakor Jayntibhai Babubhai
|
00048
|
BKID0002814
|
850
|
850
|
Processed
|
10/04/2024
|
|
2801241502
|
|
JAYANTIBHAI BABUBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
11
|
UMRETH
|
GJ-22-001-021-001/46-A
(Khankuva)
|
1122001000NRG24150220240076138
|
15/02/2024
|
THAKOR SAVITABEN NARESHBHAI
|
1122001WL004693
|
THAKOR SAVITABEN NARESHBHAI
|
00048
|
BKID0002814
|
340
|
340
|
Processed
|
10/04/2024
|
|
2801241506
|
|
SANGITABEN NARESHBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
12
|
UMRETH
|
GJ-22-001-021-001/475
(Khankuva)
|
1122001000NRG24150220240076139
|
15/02/2024
|
THAKOR SAVITABEN KANUBHAI
|
1122001WL004693
|
THAKOR SAVITABEN KANUBHAI
|
00048
|
BKID0002814
|
680
|
680
|
Processed
|
10/04/2024
|
|
2801241504
|
|
SAVITABEN KANUBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
13
|
UMRETH
|
GJ-22-001-021-001/532
(Khankuva)
|
1122001000NRG24150220240076141
|
15/02/2024
|
Thakor Juganaben Sanjaybhai
|
1122001WL004693
|
Thakor Juganaben Sanjaybhai
|
00048
|
BKID0002814
|
850
|
850
|
Processed
|
10/04/2024
|
|
2801241512
|
|
JUGNABEN SANJAYBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
14
|
UMRETH
|
GJ-22-001-021-001/532
(Khankuva)
|
1122001000NRG24150220240076140
|
15/02/2024
|
thakor kokilaben sabhaybhai
|
1122001WL004693
|
thakor kokilaben sabhaybhai
|
00048
|
BKID0002814
|
680
|
680
|
Rejected
|
10/04/2024
|
|
2801241511
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
UMRETH
|
GJ-22-001-021-001/587
(Khankuva)
|
1122001000NRG24150220240076142
|
15/02/2024
|
Thakor lilaben sureshbhai
|
1122001WL004693
|
Thakor lilaben sureshbhai
|
00048
|
BKID0002814
|
850
|
850
|
Rejected
|
10/04/2024
|
|
2801241515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
UMRETH
|
GJ-22-001-021-001/947-A
(Khankuva)
|
1122001000NRG24150220240076143
|
15/02/2024
|
Thakor sudhaben bhailalbhai
|
1122001WL004693
|
Thakor sudhaben bhailalbhai
|
00048
|
BKID0002814
|
850
|
850
|
Processed
|
10/04/2024
|
|
2801241505
|
|
SUDHABEN BHAILLALBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
17
|
UMRETH
|
GJ-22-001-021-001/963-A
(Khankuva)
|
1122001000NRG24150220240076144
|
15/02/2024
|
THAKOR SAVITABEN CHINUBHAI
|
1122001WL004693
|
THAKOR SAVITABEN CHINUBHAI
|
00048
|
BKID0002814
|
850
|
850
|
Processed
|
10/04/2024
|
|
2801241507
|
|
SAVITABEN CHINUBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
18
|
UMRETH
|
GJ-22-001-021-001/967-A
(Khankuva)
|
1122001000NRG24150220240076145
|
15/02/2024
|
THAKOR SITABEN VISHNUBHAI
|
1122001WL004693
|
THAKOR SITABEN VISHNUBHAI
|
00048
|
BKID0002814
|
850
|
850
|
Processed
|
10/04/2024
|
|
2801241508
|
|
THAKOR SITABEN VISHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMRETH
|
GJ-22-001-021-001/968-A
(Khankuva)
|
1122001000NRG24150220240076146
|
15/02/2024
|
THAKOR MANJULABEN BHAILALBHAI
|
1122001WL004693
|
THAKOR MANJULABEN BHAILALBHAI
|
00048
|
BKID0002814
|
850
|
850
|
Processed
|
10/04/2024
|
|
2801241514
|
|
MANGUBEN BHAILALBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
20
|
UMRETH
|
GJ-22-001-021-001/979-A
(Khankuva)
|
1122001000NRG24150220240076151
|
15/02/2024
|
THAKOR LAXMIBEN GOVINDBHAI
|
1122001WL004693
|
THAKOR LAXMIBEN GOVINDBHAI
|
00048
|
BKID0002814
|
850
|
850
|
Processed
|
10/04/2024
|
|
2801241510
|
|
Mrs. LAXMIBEN GOVINDBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UMRETH
|
GJ-22-001-021-001/984-A
(Khankuva)
|
1122001000NRG24150220240076153
|
15/02/2024
|
THAKOR PINTUBHAI HARMANBHAI
|
1122001WL004693
|
THAKOR PINTUBHAI HARMANBHAI
|
00048
|
BKID0002814
|
680
|
680
|
Processed
|
10/04/2024
|
|
2801241513
|
|
PINTUBHAI HARMANBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
22
|
UMRETH
|
GJ-22-001-021-001/990-A
(Khankuva)
|
1122001000NRG24150220240076155
|
15/02/2024
|
THAKOR MINABEN CHANDUBHAI
|
1122001WL004693
|
THAKOR MINABEN CHANDUBHAI
|
00048
|
BKID0002814
|
680
|
680
|
Processed
|
10/04/2024
|
|
2801241509
|
|
Mrs. MINABEN CHANDUBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
23
|
UMRETH
|
GJ-22-001-021-001/265-A
(Khankuva)
|
1122001000NRG24150220240076133
|
15/02/2024
|
THAKOR MADHUBEN RAIJIBHAI
|
1122001WL004693
|
THAKOR MADHUBEN RAIJIBHAI
|
00089
|
CBIN0280523
|
850
|
850
|
Processed
|
10/04/2024
|
|
2801241500
|
|
Mrs. MADHUBEN RAIJIBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMRETH
|
GJ-22-001-021-001/999-A
(Khankuva)
|
1122001000NRG24150220240076157
|
15/02/2024
|
sudhaben dashrathbhai
|
1122001WL004693
|
sudhaben dashrathbhai
|
00089
|
CBIN0280523
|
850
|
850
|
Processed
|
10/04/2024
|
|
2801241518
|
|
THAKOR SHUDHABEN DASHARATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
25
|
UMRETH
|
GJ-22-001-021-001/267-A
(Khankuva)
|
1122001000NRG24150220240076135
|
15/02/2024
|
THAKOR ANJUBEN RAMANBHAI
|
1122001WL004693
|
THAKOR ANJUBEN RAMANBHAI
|
00089
|
CBIN0280526
|
850
|
850
|
Processed
|
10/04/2024
|
|
2801241516
|
|
Mrs. ANJUBEN RAMANBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UMRETH
|
GJ-22-001-021-001/977-A
(Khankuva)
|
1122001000NRG24150220240076150
|
15/02/2024
|
SAVITABEN NARSINHBHAI THAKOR
|
1122001WL004693
|
SAVITABEN NARSINHBHAI THAKOR
|
00089
|
CBIN0280526
|
680
|
680
|
Processed
|
10/04/2024
|
|
2801241517
|
|
Mrs. SAVITABEN NARSIHBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20740
|
20740
|
|
|
|
|
|
|
|