|
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-22-001-003-001/1167-A
(Aredi)
|
1122001000NRG24021120230060369
|
03/11/2023
|
PARMAR KABHAIBHAI PUNAMBHAI
|
1122001WL003633
|
PARMAR KABHAIBHAI PUNAMBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
11/11/2023
|
|
7363785598
|
|
PARMAR KABHAIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
UMRETH
|
GJ-22-001-003-001/726-A
(Aredi)
|
1122001000NRG24021120230060383
|
03/11/2023
|
PARMAR SANABHAI DAHYABHAI
|
1122001WL003633
|
PARMAR SANABHAI DAHYABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7363785611
|
|
SODHAPARMAR SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
UMRETH
|
GJ-22-001-003-001/1027-A
(Aredi)
|
1122001000NRG24021120230060368
|
03/11/2023
|
SODHAPARMAR RAYJIBHAI GOTABHAI
|
1122001WL003633
|
SODHAPARMAR RAYJIBHAI GOTABHAI
|
00415
|
SBIN0005696
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7363785603
|
|
PARMAR RAIJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
UMRETH
|
GJ-22-001-003-001/120-A
(Aredi)
|
1122001000NRG24021120230060370
|
03/11/2023
|
PARMAR NATVARBHAI KABHAIBHAI
|
1122001WL003633
|
PARMAR NATVARBHAI KABHAIBHAI
|
00415
|
SBIN0005696
|
600
|
600
|
Processed
|
11/11/2023
|
|
7363785595
|
|
PARMAR NATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
UMRETH
|
GJ-22-001-003-001/20-A
(Aredi)
|
1122001000NRG24021120230060372
|
03/11/2023
|
GOHEL DAHYABHAI KHUMANSIH
|
1122001WL003633
|
GOHEL DAHYABHAI KHUMANSIH
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7363785600
|
|
MR DHAYABHAI KHUMANSING KHUMANSING GOHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRETH
|
GJ-22-001-003-001/257-A
(Aredi)
|
1122001000NRG24021120230060373
|
03/11/2023
|
ZALA JASHIBEN MAFATBHAI
|
1122001WL003633
|
ZALA JASHIBEN MAFATBHAI
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7363785610
|
|
ZALA JASHIBEN MAFATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
UMRETH
|
GJ-22-001-003-001/283
(Aredi)
|
1122001000NRG24021120230060374
|
03/11/2023
|
PARMAR JASODABEN ARVINDBHAI
|
1122001WL003633
|
PARMAR JASODABEN ARVINDBHAI
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7363785608
|
|
MR ARVINDBHAI VAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRETH
|
GJ-22-001-003-001/369
(Aredi)
|
1122001000NRG24021120230060376
|
03/11/2023
|
SOLANKI GANPATBHAI BHUDABHAI
|
1122001WL003633
|
SOLANKI GANPATBHAI BHUDABHAI
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7363785597
|
|
SOLANKI GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
UMRETH
|
GJ-22-001-003-001/391
(Aredi)
|
1122001000NRG24021120230060377
|
03/11/2023
|
pujiben fatesih solanki
|
1122001WL003633
|
pujiben fatesih solanki
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7363785599
|
|
SOLANKI PUNJIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
UMRETH
|
GJ-22-001-003-001/487
(Aredi)
|
1122001000NRG24021120230060378
|
03/11/2023
|
SODHAPARMAR RAMILABEN BHUPENDRABHAI
|
1122001WL003633
|
SODHAPARMAR RAMILABEN BHUPENDRABHAI
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7363785612
|
|
RAMILABEN BHUPENDRABHAI SODHAPARMAR
|
HDFC BANK LTD(607152)
|
|
11
|
UMRETH
|
GJ-22-001-003-001/517
(Aredi)
|
1122001000NRG24021120230060379
|
03/11/2023
|
SOMABHAI FULABHAI PARMAR
|
1122001WL003633
|
SOMABHAI FULABHAI PARMAR
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7363785605
|
|
MR SOMABHAI FULABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRETH
|
GJ-22-001-003-001/536
(Aredi)
|
1122001000NRG24021120230060380
|
03/11/2023
|
PARMAR GHANSHYAMBHAI AMARSIH
|
1122001WL003633
|
PARMAR GHANSHYAMBHAI AMARSIH
|
00415
|
SBIN0005696
|
400
|
400
|
Processed
|
11/11/2023
|
|
7363785596
|
|
GHANSHYAM AMARSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMRETH
|
GJ-22-001-003-001/54-A
(Aredi)
|
1122001000NRG24021120230060381
|
03/11/2023
|
GOHEL MADHUBEN BHUPATSINH
|
1122001WL003633
|
GOHEL MADHUBEN BHUPATSINH
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7363785601
|
|
MS MADHUBEN BHUPATSINH BHUPATSINH GOHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRETH
|
GJ-22-001-003-001/597
(Aredi)
|
1122001000NRG24021120230060382
|
03/11/2023
|
SODHAPARMAR GOVINDBHAI VAGHAJIBHAI
|
1122001WL003633
|
SODHAPARMAR GOVINDBHAI VAGHAJIBHAI
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7363785602
|
|
GOVINDBHAI VAGHJIBHAI SODHAPARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
UMRETH
|
GJ-22-001-003-001/731-A
(Aredi)
|
1122001000NRG24021120230060384
|
03/11/2023
|
PARMAR KADIBEN SANABHAI
|
1122001WL003633
|
PARMAR KADIBEN SANABHAI
|
00415
|
SBIN0005696
|
1200
|
1200
|
Rejected
|
10/11/2023
|
|
7363785604
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
UMRETH
|
GJ-22-001-003-003/358
(Aredi)
|
1122001000NRG24021120230060385
|
03/11/2023
|
SO.PARMAR ARJUNSINH AMARSINH
|
1122001WL003633
|
SO.PARMAR ARJUNSINH AMARSINH
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7363785613
|
|
PARMAR ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
UMRETH
|
GJ-22-001-003-003/646-A
(Aredi)
|
1122001000NRG24021120230060386
|
03/11/2023
|
GOHEL RATANBHAI SAMANTBHAI
|
1122001WL003633
|
GOHEL RATANBHAI SAMANTBHAI
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7363785607
|
|
MR RATANSINH SAMAAAANTBHAI SMANTBHAI GOH
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMRETH
|
GJ-22-001-003-003/655-A
(Aredi)
|
1122001000NRG24021120230060387
|
03/11/2023
|
SOLANKI FULABHAI GOTABHAI
|
1122001WL003633
|
SOLANKI FULABHAI GOTABHAI
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7363785606
|
|
GOHEL FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
UMRETH
|
GJ-22-001-003-003/701-A
(Aredi)
|
1122001000NRG24021120230060388
|
03/11/2023
|
SOLANKI SALAMBHAI DOLABHAI
|
1122001WL003633
|
SOLANKI SALAMBHAI DOLABHAI
|
00415
|
SBIN0005696
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7363785609
|
|
MR SALAMBHAI D SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
20
|
UMRETH
|
GJ-22-001-003-001/1250-A
(Aredi)
|
1122001000NRG24021120230060371
|
03/11/2023
|
Sodhaparmar Bhayajibhai Ramanbhai
|
1122001WL003633
|
Sodhaparmar Bhayajibhai Ramanbhai
|
00468
|
UBIN0567060
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7363785614
|
|
SODHAPARMAR BHAYJIBHAI RAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|