|
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-22-001-008-001/220-A
(Bharoda)
|
1122001000NRG24160220240076277
|
16/02/2024
|
ZALA LILABEN AJAYSINH
|
1122001WL004698
|
ZALA LILABEN AJAYSINH
|
00045
|
BARB0ODEANA
|
1020
|
1020
|
Processed
|
10/04/2024
|
|
2797429669
|
|
ZALA LILABEN AJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMRETH
|
GJ-22-001-008-001/223-A
(Bharoda)
|
1122001000NRG24160220240076278
|
16/02/2024
|
ZALA HANSABEN KALPESHBHAI
|
1122001WL004698
|
ZALA HANSABEN KALPESHBHAI
|
00045
|
BARB0ODEANA
|
850
|
850
|
Processed
|
10/04/2024
|
|
2797429667
|
|
ZALA HANSABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMRETH
|
GJ-22-001-008-001/256
(Bharoda)
|
1122001000NRG24160220240076279
|
16/02/2024
|
PARMAR SUMITRABEN MUKESHBHAI
|
1122001WL004698
|
PARMAR SUMITRABEN MUKESHBHAI
|
00045
|
BARB0ODEANA
|
1020
|
1020
|
Processed
|
10/04/2024
|
|
2797429665
|
|
PARMAR SUMITRABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMRETH
|
GJ-22-001-008-001/281
(Bharoda)
|
1122001000NRG24160220240076280
|
16/02/2024
|
THAKOR CHIMANBHAI BHAYJIBHAI
|
1122001WL004698
|
THAKOR CHIMANBHAI BHAYJIBHAI
|
00045
|
BARB0ODEANA
|
850
|
850
|
Processed
|
10/04/2024
|
|
2797429656
|
|
THAKOR CHIMANBHAI BHAYAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMRETH
|
GJ-22-001-008-001/376
(Bharoda)
|
1122001000NRG24160220240076282
|
16/02/2024
|
RAMANBHAI DESAIBHAI PARMAR
|
1122001WL004698
|
RAMANBHAI DESAIBHAI PARMAR
|
00045
|
BARB0ODEANA
|
510
|
510
|
Processed
|
10/04/2024
|
|
2797429653
|
|
RAMANBHAI DESHIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
UMRETH
|
GJ-22-001-008-001/400
(Bharoda)
|
1122001000NRG24160220240076284
|
16/02/2024
|
FULABHAI NANABHAI PARMAR
|
1122001WL004698
|
FULABHAI NANABHAI PARMAR
|
00045
|
BARB0ODEANA
|
1020
|
1020
|
Processed
|
10/04/2024
|
|
2797429654
|
|
FULABHAI NANABHAI PA
|
BANK OF BARODA(606985)
|
|
7
|
UMRETH
|
GJ-22-001-008-001/468-A
(Bharoda)
|
1122001000NRG24160220240076285
|
16/02/2024
|
SHAKUNTALABEN PRAVINBHAI SOLANKI
|
1122001WL004698
|
SHAKUNTALABEN PRAVINBHAI SOLANKI
|
00045
|
BARB0ODEANA
|
170
|
170
|
Processed
|
10/04/2024
|
|
2797429659
|
|
SHAKUNTALABEN PRAVIN
|
BANK OF BARODA(606985)
|
|
8
|
UMRETH
|
GJ-22-001-008-001/469-A
(Bharoda)
|
1122001000NRG24160220240076286
|
16/02/2024
|
THAKOR CHAMPABEN ASHOKBHAI
|
1122001WL004698
|
THAKOR CHAMPABEN ASHOKBHAI
|
00045
|
BARB0ODEANA
|
680
|
680
|
Processed
|
10/04/2024
|
|
2797429648
|
|
THAKOR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMRETH
|
GJ-22-001-008-001/545-A
(Bharoda)
|
1122001000NRG24160220240076287
|
16/02/2024
|
ZALA CHAMPABEN LALABHAI
|
1122001WL004698
|
ZALA CHAMPABEN LALABHAI
|
00045
|
BARB0ODEANA
|
510
|
510
|
Processed
|
10/04/2024
|
|
2797429666
|
|
ZALA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMRETH
|
GJ-22-001-008-001/546-A
(Bharoda)
|
1122001000NRG24160220240076288
|
16/02/2024
|
MANJULABEN KANUBHAI BHOI
|
1122001WL004698
|
MANJULABEN KANUBHAI BHOI
|
00045
|
BARB0ODEANA
|
1020
|
1020
|
Processed
|
10/04/2024
|
|
2797429663
|
|
BHOI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMRETH
|
GJ-22-001-008-002/113-A
(Bharoda)
|
1122001000NRG24160220240076296
|
16/02/2024
|
KISHORBHAI AMBALAL PARMAR
|
1122001WL004698
|
KISHORBHAI AMBALAL PARMAR
|
00045
|
BARB0ODEANA
|
1020
|
1020
|
Processed
|
10/04/2024
|
|
2797429655
|
|
PARMAR KISHORBHAI AMBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMRETH
|
GJ-22-001-008-002/113-A
(Bharoda)
|
1122001000NRG24160220240076297
|
16/02/2024
|
SUMITRABEN KISHORBHAI PARMAR
|
1122001WL004698
|
SUMITRABEN KISHORBHAI PARMAR
|
00045
|
BARB0ODEANA
|
680
|
680
|
Processed
|
10/04/2024
|
|
2797429670
|
|
SUMITRABEN KISHORBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMRETH
|
GJ-22-001-008-002/114-A
(Bharoda)
|
1122001000NRG24160220240076298
|
16/02/2024
|
BHANUBHAI AMBALAL PAMAR
|
1122001WL004698
|
BHANUBHAI AMBALAL PAMAR
|
00045
|
BARB0ODEANA
|
1020
|
1020
|
Processed
|
10/04/2024
|
|
2797429647
|
|
PARMAR BHANUBHAI AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMRETH
|
GJ-22-001-008-002/119-A
(Bharoda)
|
1122001000NRG24160220240076299
|
16/02/2024
|
VIMLABEN JAGDISHBHAI CHAUHAN
|
1122001WL004698
|
VIMLABEN JAGDISHBHAI CHAUHAN
|
00045
|
BARB0ODEANA
|
340
|
340
|
Processed
|
10/04/2024
|
|
2797429650
|
|
CHAUHAN VIMALABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMRETH
|
GJ-22-001-008-002/134-A
(Bharoda)
|
1122001000NRG24160220240076301
|
16/02/2024
|
PARMAR HIMATBHAI NATHABHAI
|
1122001WL004698
|
PARMAR HIMATBHAI NATHABHAI
|
00045
|
BARB0ODEANA
|
680
|
680
|
Processed
|
10/04/2024
|
|
2797429651
|
|
HIMMATBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
16
|
UMRETH
|
GJ-22-001-008-002/462-A
(Bharoda)
|
1122001000NRG24160220240076302
|
16/02/2024
|
KAILASHBEN CHANDUBHAI PARMAR
|
1122001WL004698
|
KAILASHBEN CHANDUBHAI PARMAR
|
00045
|
BARB0ODEANA
|
680
|
680
|
Processed
|
10/04/2024
|
|
2797429633
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMRETH
|
GJ-22-001-008-002/463-A
(Bharoda)
|
1122001000NRG24160220240076303
|
16/02/2024
|
RAMABHAI RATANBHAI PARMAR
|
1122001WL004698
|
RAMABHAI RATANBHAI PARMAR
|
00045
|
BARB0ODEANA
|
850
|
850
|
Processed
|
10/04/2024
|
|
2797429661
|
|
RAMABHAI RATANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMRETH
|
GJ-22-001-008-002/464-A
(Bharoda)
|
1122001000NRG24160220240076304
|
16/02/2024
|
PARMAR SUDHABEN ANILBHAI
|
1122001WL004698
|
PARMAR SUDHABEN ANILBHAI
|
00045
|
BARB0ODEANA
|
170
|
170
|
Processed
|
10/04/2024
|
|
2797429657
|
|
SUDHABEN ANILBHAI PA
|
BANK OF BARODA(606985)
|
|
19
|
UMRETH
|
GJ-22-001-008-002/465-A
(Bharoda)
|
1122001000NRG24160220240076305
|
16/02/2024
|
SUMITRABEN GHANSHYAMBHAI PARMAR
|
1122001WL004698
|
SUMITRABEN GHANSHYAMBHAI PARMAR
|
00045
|
BARB0ODEANA
|
680
|
680
|
Processed
|
10/04/2024
|
|
2797429660
|
|
SUMITRABEN GHANSHYAM
|
BANK OF BARODA(606985)
|
|
20
|
UMRETH
|
GJ-22-001-008-002/490-A
(Bharoda)
|
1122001000NRG24160220240076306
|
16/02/2024
|
PARMAR FULIBEN BABUBHAI
|
1122001WL004698
|
PARMAR FULIBEN BABUBHAI
|
00045
|
BARB0ODEANA
|
680
|
680
|
Processed
|
10/04/2024
|
|
2797429662
|
|
FULIBEN BABUBHAI PAR
|
BANK OF BARODA(606985)
|
|
21
|
UMRETH
|
GJ-22-001-008-002/493-A
(Bharoda)
|
1122001000NRG24160220240076308
|
16/02/2024
|
SOLANKI KAPILABEN VAJABHAI
|
1122001WL004698
|
SOLANKI KAPILABEN VAJABHAI
|
00045
|
BARB0ODEANA
|
510
|
510
|
Processed
|
10/04/2024
|
|
2797429645
|
|
KAPILABEN VAJABHAI S
|
BANK OF BARODA(606985)
|
|
22
|
UMRETH
|
GJ-22-001-008-002/504-A
(Bharoda)
|
1122001000NRG24160220240076309
|
16/02/2024
|
GITABEN VIKESHKUMAR PARMAR
|
1122001WL004698
|
GITABEN VIKESHKUMAR PARMAR
|
00045
|
BARB0ODEANA
|
510
|
510
|
Processed
|
10/04/2024
|
|
2797429658
|
|
GITABEN VIKESHKUMAR PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMRETH
|
GJ-22-001-008-002/508-A
(Bharoda)
|
1122001000NRG24160220240076310
|
16/02/2024
|
PARMAR CHAMPABEN FULABHAI
|
1122001WL004698
|
PARMAR CHAMPABEN FULABHAI
|
00045
|
BARB0ODEANA
|
1020
|
1020
|
Processed
|
10/04/2024
|
|
2797429632
|
|
CHAMPABEN FULABHAI P
|
BANK OF BARODA(606985)
|
|
24
|
UMRETH
|
GJ-22-001-008-002/563-A
(Bharoda)
|
1122001000NRG24160220240076311
|
16/02/2024
|
Manjulaben Satishbhai Parmar
|
1122001WL004698
|
Manjulaben Satishbhai Parmar
|
00045
|
BARB0ODEANA
|
170
|
170
|
Processed
|
10/04/2024
|
|
2797429664
|
|
MANJULABEN SATISHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMRETH
|
GJ-22-001-008-003/202-A
(Bharoda)
|
1122001000NRG24160220240076312
|
16/02/2024
|
SHARDABEN UMEDBHAI PARMAR
|
1122001WL004698
|
SHARDABEN UMEDBHAI PARMAR
|
00045
|
BARB0ODEANA
|
850
|
850
|
Processed
|
10/04/2024
|
|
2797429668
|
|
SHARDABEN UMEDBHAI P
|
BANK OF BARODA(606985)
|
|
26
|
UMRETH
|
GJ-22-001-008-004/168-A
(Bharoda)
|
1122001000NRG24160220240076314
|
16/02/2024
|
SHANTABEN RAVJIBHAI THAKOR
|
1122001WL004698
|
SHANTABEN RAVJIBHAI THAKOR
|
00045
|
BARB0ODEANA
|
510
|
510
|
Processed
|
10/04/2024
|
|
2797429652
|
|
SHANTABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
UMRETH
|
GJ-22-001-008-004/177-A
(Bharoda)
|
1122001000NRG24160220240076315
|
16/02/2024
|
SAVITABEN T THAKOR
|
1122001WL004698
|
SAVITABEN T THAKOR
|
00045
|
BARB0ODEANA
|
170
|
170
|
Processed
|
10/04/2024
|
|
2797429675
|
|
THAKOR SAVITABEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMRETH
|
GJ-22-001-008-004/181-A
(Bharoda)
|
1122001000NRG24160220240076316
|
16/02/2024
|
JASHBHAI G THAKOR
|
1122001WL004698
|
JASHBHAI G THAKOR
|
00045
|
BARB0ODEANA
|
510
|
510
|
Processed
|
10/04/2024
|
|
2797429671
|
|
JASHBHAI GOTABHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMRETH
|
GJ-22-001-008-004/185-A
(Bharoda)
|
1122001000NRG24160220240076317
|
16/02/2024
|
THAKOR VINUBHAI JESANGBHAI
|
1122001WL004698
|
THAKOR VINUBHAI JESANGBHAI
|
00045
|
BARB0ODEANA
|
170
|
170
|
Processed
|
10/04/2024
|
|
2797429649
|
|
VINUBHAI JESANGBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMRETH
|
GJ-22-001-008-004/188-A
(Bharoda)
|
1122001000NRG24160220240076319
|
16/02/2024
|
GIRISHBHAI GORTHANBHAI THAKOR
|
1122001WL004698
|
GIRISHBHAI GORTHANBHAI THAKOR
|
00045
|
BARB0ODEANA
|
680
|
680
|
Processed
|
10/04/2024
|
|
2797429673
|
|
GIRISHBHAI GORDHANBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
31
|
UMRETH
|
GJ-22-001-008-002/491-A
(Bharoda)
|
1122001000NRG24160220240076307
|
16/02/2024
|
PARMAR RAMILABEN JASHBHAI
|
1122001WL004698
|
PARMAR RAMILABEN JASHBHAI
|
00045
|
BARB0UMRETH
|
680
|
680
|
Processed
|
10/04/2024
|
|
2797429644
|
|
RAMILABEN JASHBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
32
|
UMRETH
|
GJ-22-001-008-004/187-B
(Bharoda)
|
1122001000NRG24160220240076318
|
16/02/2024
|
THAKOR GORDHANBHAI CHHOTABHAI
|
1122001WL004698
|
THAKOR GORDHANBHAI CHHOTABHAI
|
00089
|
CBIN0280523
|
1020
|
1020
|
Processed
|
10/04/2024
|
|
2797429646
|
|
Mr. GORDHANBHAI CHHOTABHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
33
|
UMRETH
|
GJ-22-001-008-001/320
(Bharoda)
|
1122001000NRG24160220240076281
|
16/02/2024
|
Parmar Kokilaben Kantibhai
|
1122001WL004698
|
Parmar Kokilaben Kantibhai
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
10/04/2024
|
|
2797429672
|
|
PARMAR KOKILABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMRETH
|
GJ-22-001-008-001/381
(Bharoda)
|
1122001000NRG24160220240076283
|
16/02/2024
|
ZALA NATUBHAI ADABHAI
|
1122001WL004698
|
ZALA NATUBHAI ADABHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
10/04/2024
|
|
2797429636
|
|
ZALA NATUBHAI ADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UMRETH
|
GJ-22-001-008-001/547-A
(Bharoda)
|
1122001000NRG24160220240076289
|
16/02/2024
|
ZALA GITABEN ARVINDBHAI
|
1122001WL004698
|
ZALA GITABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
10/04/2024
|
|
2797429641
|
|
ZALA GITABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMRETH
|
GJ-22-001-008-001/548-A
(Bharoda)
|
1122001000NRG24160220240076290
|
16/02/2024
|
ZALA DHULIBEN LAKHABHAI
|
1122001WL004698
|
ZALA DHULIBEN LAKHABHAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
10/04/2024
|
|
2797429639
|
|
ZALA DHULIBEN LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMRETH
|
GJ-22-001-008-001/549-A
(Bharoda)
|
1122001000NRG24160220240076291
|
16/02/2024
|
ZALA KAPILABEN BABUBHAI
|
1122001WL004698
|
ZALA KAPILABEN BABUBHAI
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
10/04/2024
|
|
2797429638
|
|
ZALA KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UMRETH
|
GJ-22-001-008-001/550-A
(Bharoda)
|
1122001000NRG24160220240076292
|
16/02/2024
|
Zala Shardaben Prabhatbhai
|
1122001WL004698
|
Zala Shardaben Prabhatbhai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
10/04/2024
|
|
2797429635
|
|
SHARDABEN PRABHATBHAI ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMRETH
|
GJ-22-001-008-001/552-A
(Bharoda)
|
1122001000NRG24160220240076293
|
16/02/2024
|
Raval Rasikbhai Parshottambhai
|
1122001WL004698
|
Raval Rasikbhai Parshottambhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
10/04/2024
|
|
2797429642
|
|
RASIKBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMRETH
|
GJ-22-001-008-001/553-A
(Bharoda)
|
1122001000NRG24160220240076294
|
16/02/2024
|
Zala Maganbhai Prabhatbhai
|
1122001WL004698
|
Zala Maganbhai Prabhatbhai
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
10/04/2024
|
|
2797429643
|
|
ZALA MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMRETH
|
GJ-22-001-008-001/554-A
(Bharoda)
|
1122001000NRG24160220240076295
|
16/02/2024
|
Zala Chanchalben Mahendrabhai
|
1122001WL004698
|
Zala Chanchalben Mahendrabhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
10/04/2024
|
|
2797429640
|
|
ZALA CHANCHALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMRETH
|
GJ-22-001-008-002/123-A
(Bharoda)
|
1122001000NRG24160220240076300
|
16/02/2024
|
Solanki Gopalbhai Arvindbhai
|
1122001WL004698
|
Solanki Gopalbhai Arvindbhai
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
10/04/2024
|
|
2797429634
|
|
SOLANKI GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMRETH
|
GJ-22-001-008-004/152-A
(Bharoda)
|
1122001000NRG24160220240076313
|
16/02/2024
|
THAKOR CHAMPABEN JASHBHAI
|
1122001WL004698
|
THAKOR CHAMPABEN JASHBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
10/04/2024
|
|
2797429674
|
|
THAKOR JASHBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMRETH
|
GJ-22-001-008-004/521-A
(Bharoda)
|
1122001000NRG24160220240076320
|
16/02/2024
|
Kiritbhai Gordhanbhai Thakor
|
1122001WL004698
|
Kiritbhai Gordhanbhai Thakor
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
10/04/2024
|
|
2797429637
|
|
KIRITBHAI GORDHANBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31110
|
31110
|
|
|
|
|
|
|
|