|
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-22-001-032-002/129-A
(Shili)
|
1122001000NRG24080220240073300
|
08/02/2024
|
parmar revaben mangalbhai
|
1122001WL004481
|
parmar revaben mangalbhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145564552
|
|
PARMAR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
UMRETH
|
GJ-22-001-032-002/113-D
(Shili)
|
1122001000NRG24080220240073296
|
08/02/2024
|
PARMAR MADHUBEN RAMESHBHAI
|
1122001WL004481
|
PARMAR MADHUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145564531
|
|
PARMAR MADHUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMRETH
|
GJ-22-001-032-002/1136-A
(Shili)
|
1122001000NRG24080220240073297
|
08/02/2024
|
CHAVDA MUKUNDBHAI MAHEN
|
1122001WL004481
|
CHAVDA MUKUNDBHAI MAHEN
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2145564528
|
|
CHAVDA MUKUNDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMRETH
|
GJ-22-001-032-002/114-A
(Shili)
|
1122001000NRG24080220240073298
|
08/02/2024
|
PARMAR SARDABEN PUNAMBHAI
|
1122001WL004481
|
PARMAR SARDABEN PUNAMBHAI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/03/2024
|
|
2145564536
|
|
PARMAR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMRETH
|
GJ-22-001-032-002/115-A
(Shili)
|
1122001000NRG24080220240073299
|
08/02/2024
|
PARMAR REKHABEN RAJESHBHAI
|
1122001WL004481
|
PARMAR REKHABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
25/03/2024
|
|
2145564550
|
|
PARMAR REKHABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMRETH
|
GJ-22-001-032-002/155-A
(Shili)
|
1122001000NRG24080220240073301
|
08/02/2024
|
PARMAR TARABEN NATUBHAI
|
1122001WL004481
|
PARMAR TARABEN NATUBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2145564532
|
|
PARMAR TARABEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMRETH
|
GJ-22-001-032-002/156-A
(Shili)
|
1122001000NRG24080220240073302
|
08/02/2024
|
CHAVADA SONABEN RAYAJIBHAI
|
1122001WL004481
|
CHAVADA SONABEN RAYAJIBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2145564551
|
|
CHAVADA SONABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMRETH
|
GJ-22-001-032-002/157-A
(Shili)
|
1122001000NRG24080220240073303
|
08/02/2024
|
CHAVDA NAYNABEN SANJAYBHAI
|
1122001WL004481
|
CHAVDA NAYNABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/03/2024
|
|
2145564534
|
|
CHAVDA NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMRETH
|
GJ-22-001-032-002/158-A
(Shili)
|
1122001000NRG24080220240073304
|
08/02/2024
|
PARMAR KAMLESHBHAI ISHWARBHAI
|
1122001WL004481
|
PARMAR KAMLESHBHAI ISHWARBHAI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
25/03/2024
|
|
2145564529
|
|
PARMAR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMRETH
|
GJ-22-001-032-002/159-A
(Shili)
|
1122001000NRG24080220240073305
|
08/02/2024
|
CHAVADA VARSHABEN PRAKASHKUMAR
|
1122001WL004481
|
CHAVADA VARSHABEN PRAKASHKUMAR
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2145564525
|
|
CHAVADA VARSHABEN PRAKASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMRETH
|
GJ-22-001-032-002/160-A
(Shili)
|
1122001000NRG24080220240073306
|
08/02/2024
|
PARMAR SUMITRABEN NAGINBHAI
|
1122001WL004481
|
PARMAR SUMITRABEN NAGINBHAI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
25/03/2024
|
|
2145564535
|
|
PARMAR SUMITRABEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMRETH
|
GJ-22-001-032-002/161-A
(Shili)
|
1122001000NRG24080220240073307
|
08/02/2024
|
PARMAR SUMITRABEN HIMATSINH
|
1122001WL004481
|
PARMAR SUMITRABEN HIMATSINH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145564523
|
|
PARMAR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMRETH
|
GJ-22-001-032-002/162-A
(Shili)
|
1122001000NRG24080220240073308
|
08/02/2024
|
CHAUHAN NIRMALABEN BHALABHAI
|
1122001WL004481
|
CHAUHAN NIRMALABEN BHALABHAI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/03/2024
|
|
2145564530
|
|
CHAUHAN NIRMALABEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMRETH
|
GJ-22-001-032-002/163-A
(Shili)
|
1122001000NRG24080220240073309
|
08/02/2024
|
CHAVADA SURAJBEN KALIDAS
|
1122001WL004481
|
CHAVADA SURAJBEN KALIDAS
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/03/2024
|
|
2145564522
|
|
SURAJBEN KALIDAS CHA
|
BANK OF BARODA(606985)
|
|
15
|
UMRETH
|
GJ-22-001-032-002/165-A
(Shili)
|
1122001000NRG24080220240073310
|
08/02/2024
|
PARMAR VINUBHAI RAMABHAI
|
1122001WL004481
|
PARMAR VINUBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2145564527
|
|
PARMAR VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMRETH
|
GJ-22-001-032-002/170-A
(Shili)
|
1122001000NRG24080220240073311
|
08/02/2024
|
Chavada Sejalben Mithunbhai
|
1122001WL004481
|
Chavada Sejalben Mithunbhai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2145564526
|
|
CHAVADA SEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMRETH
|
GJ-22-001-032-002/172-A
(Shili)
|
1122001000NRG24080220240073312
|
08/02/2024
|
CHAVDA GITABEN RAJESHBHAI
|
1122001WL004481
|
CHAVDA GITABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145564547
|
|
CHAVDA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMRETH
|
GJ-22-001-032-002/173-A
(Shili)
|
1122001000NRG24080220240073313
|
08/02/2024
|
CHAVDA BHARTIBEN GANPATBHAI
|
1122001WL004481
|
CHAVDA BHARTIBEN GANPATBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145564540
|
|
CHAVDA BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMRETH
|
GJ-22-001-032-002/175-A
(Shili)
|
1122001000NRG24080220240073314
|
08/02/2024
|
CHAVDA SHILPABEN PARESHBHAI
|
1122001WL004481
|
CHAVDA SHILPABEN PARESHBHAI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/03/2024
|
|
2145564545
|
|
CHAVDA SHILPABEN PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMRETH
|
GJ-22-001-032-002/176-A
(Shili)
|
1122001000NRG24080220240073315
|
08/02/2024
|
CHAVDA SUMITRABEN YOGESBHAI
|
1122001WL004481
|
CHAVDA SUMITRABEN YOGESBHAI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
25/03/2024
|
|
2145564549
|
|
CHAVDA SUMITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
UMRETH
|
GJ-22-001-032-002/177-A
(Shili)
|
1122001000NRG24080220240073316
|
08/02/2024
|
CHAVDA MADHUBEN RAVJIBHAI
|
1122001WL004481
|
CHAVDA MADHUBEN RAVJIBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2145564524
|
|
CHAVDA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMRETH
|
GJ-22-001-032-002/178-A
(Shili)
|
1122001000NRG24080220240073317
|
08/02/2024
|
CHAVDA KANUBHAI DAHYABHAI
|
1122001WL004481
|
CHAVDA KANUBHAI DAHYABHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2145564542
|
|
CHAVDA KANUBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMRETH
|
GJ-22-001-032-002/179-A
(Shili)
|
1122001000NRG24080220240073318
|
08/02/2024
|
CHAVDA SHANTABEN VITTHALBHAI
|
1122001WL004481
|
CHAVDA SHANTABEN VITTHALBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2145564544
|
|
CHAVDA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMRETH
|
GJ-22-001-032-002/180-A
(Shili)
|
1122001000NRG24080220240073319
|
08/02/2024
|
CHAVDA SHARDABEN AMARSINH
|
1122001WL004481
|
CHAVDA SHARDABEN AMARSINH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2145564553
|
|
CHAVDA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMRETH
|
GJ-22-001-032-002/183-A
(Shili)
|
1122001000NRG24080220240073320
|
08/02/2024
|
PARMAR DHULIBEN RAMESHBHAI
|
1122001WL004481
|
PARMAR DHULIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145564538
|
|
DHULIBEN PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMRETH
|
GJ-22-001-032-002/184-A
(Shili)
|
1122001000NRG24080220240073321
|
08/02/2024
|
PARMAR KAMALABEN VITHALBHAI
|
1122001WL004481
|
PARMAR KAMALABEN VITHALBHAI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/03/2024
|
|
2145564537
|
|
KAMALABEN PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMRETH
|
GJ-22-001-032-002/185-A
(Shili)
|
1122001000NRG24080220240073322
|
08/02/2024
|
PARMAR RAMILABEN BUDHABHAI
|
1122001WL004481
|
PARMAR RAMILABEN BUDHABHAI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
25/03/2024
|
|
2145564546
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMRETH
|
GJ-22-001-032-002/186-A
(Shili)
|
1122001000NRG24080220240073323
|
08/02/2024
|
PARMAR SHANTABEN KANUBHAI
|
1122001WL004481
|
PARMAR SHANTABEN KANUBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145564539
|
|
PARMAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMRETH
|
GJ-22-001-032-002/187-A
(Shili)
|
1122001000NRG24080220240073324
|
08/02/2024
|
PARMAR SAVITABEN SHIVABHAI
|
1122001WL004481
|
PARMAR SAVITABEN SHIVABHAI
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
25/03/2024
|
|
2145564548
|
|
PARMAR SAVITABEN SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMRETH
|
GJ-22-001-032-002/188-A
(Shili)
|
1122001000NRG24080220240073325
|
08/02/2024
|
PARMAR SHANTABEN BUDHABHAI
|
1122001WL004481
|
PARMAR SHANTABEN BUDHABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145564541
|
|
SHANTABEN PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMRETH
|
GJ-22-001-032-002/3-A
(Shili)
|
1122001000NRG24080220240073326
|
08/02/2024
|
CHAVDA TEJABEN GANPATBHAI
|
1122001WL004481
|
CHAVDA TEJABEN GANPATBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2145564543
|
|
CHAVDA TEJABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMRETH
|
GJ-22-001-032-002/51-A
(Shili)
|
1122001000NRG24080220240073327
|
08/02/2024
|
Parmar Natubhai
|
1122001WL004481
|
Parmar Natubhai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2145564533
|
|
PARMAR NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|