|
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-22-001-006-001/798-A
(Bechri)
|
1122001000NRG24031120230060691
|
03/11/2023
|
SOLANKI RAMILABEN MAHESHKUMAR
|
1122001WL003645
|
SOLANKI RAMILABEN MAHESHKUMAR
|
00045
|
BARB0DAKORX
|
680
|
680
|
Processed
|
11/11/2023
|
|
7367000526
|
|
SOLANKI RAMILABEN MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
2
|
UMRETH
|
GJ-22-001-006-001/112-A
(Bechri)
|
1122001000NRG24031120230060676
|
03/11/2023
|
Solanki Hinaben Somabhai
|
1122001WL003645
|
Solanki Hinaben Somabhai
|
00045
|
BARB0UMRETH
|
680
|
680
|
Processed
|
11/11/2023
|
|
7367000523
|
|
SOLANKI HINABEN SOMA
|
BANK OF BARODA(606985)
|
|
3
|
UMRETH
|
GJ-22-001-006-001/362-A
(Bechri)
|
1122001000NRG24031120230060678
|
03/11/2023
|
solaki daxaben ratanbhai
|
1122001WL003645
|
solaki daxaben ratanbhai
|
00045
|
BARB0UMRETH
|
170
|
170
|
Processed
|
11/11/2023
|
|
7367000516
|
|
SOLANKI DASKSHA
|
BANK OF BARODA(606985)
|
|
4
|
UMRETH
|
GJ-22-001-006-001/41-A
(Bechri)
|
1122001000NRG24031120230060679
|
03/11/2023
|
REKHABEN UDESINH SOLANKI
|
1122001WL003645
|
REKHABEN UDESINH SOLANKI
|
00045
|
BARB0UMRETH
|
680
|
680
|
Processed
|
11/11/2023
|
|
7367000517
|
|
SOLANKI REKHABEN
|
BANK OF BARODA(606985)
|
|
5
|
UMRETH
|
GJ-22-001-006-001/461-A
(Bechri)
|
1122001000NRG24031120230060680
|
03/11/2023
|
Chavda karansinh mansinh
|
1122001WL003645
|
Chavda karansinh mansinh
|
00045
|
BARB0UMRETH
|
850
|
850
|
Processed
|
11/11/2023
|
|
7367000515
|
|
CHAWADA KARANSINH
|
BANK OF BARODA(606985)
|
|
6
|
UMRETH
|
GJ-22-001-006-001/530-A
(Bechri)
|
1122001000NRG24031120230060682
|
03/11/2023
|
VAGHRI SAROJBEN SANJAYKUMAR
|
1122001WL003645
|
VAGHRI SAROJBEN SANJAYKUMAR
|
00045
|
BARB0UMRETH
|
680
|
680
|
Processed
|
11/11/2023
|
|
7367000529
|
|
SAROJBEN
|
BANK OF BARODA(606985)
|
|
7
|
UMRETH
|
GJ-22-001-006-001/54-A
(Bechri)
|
1122001000NRG24031120230060684
|
03/11/2023
|
solanki govindbhai varjabhai
|
1122001WL003645
|
solanki govindbhai varjabhai
|
00045
|
BARB0UMRETH
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7367000531
|
|
GOVINDBHAI VARJABHAI
|
BANK OF BARODA(606985)
|
|
8
|
UMRETH
|
GJ-22-001-006-001/552
(Bechri)
|
1122001000NRG24031120230060686
|
03/11/2023
|
Solanki niruben jayantibhai
|
1122001WL003645
|
Solanki niruben jayantibhai
|
00045
|
BARB0UMRETH
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7367000522
|
|
NIRUBEN SOLANKI
|
BANK OF BARODA(606985)
|
|
9
|
UMRETH
|
GJ-22-001-006-001/560-A
(Bechri)
|
1122001000NRG24031120230060687
|
03/11/2023
|
solanki jagdishbhai chandubhai
|
1122001WL003645
|
solanki jagdishbhai chandubhai
|
00045
|
BARB0UMRETH
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7367000525
|
|
SOLANKI JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
UMRETH
|
GJ-22-001-006-001/560-A
(Bechri)
|
1122001000NRG24031120230060688
|
03/11/2023
|
Solanki sudhaben Jagdishbhai
|
1122001WL003645
|
Solanki sudhaben Jagdishbhai
|
00045
|
BARB0UMRETH
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7367000521
|
|
SUDHABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
UMRETH
|
GJ-22-001-006-001/797-A
(Bechri)
|
1122001000NRG24031120230060689
|
03/11/2023
|
SOLANKI MUKESHBHAI CHHATRASINH
|
1122001WL003645
|
SOLANKI MUKESHBHAI CHHATRASINH
|
00045
|
BARB0UMRETH
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7367000518
|
|
MUKESHBHAI CHHATASIN
|
BANK OF BARODA(606985)
|
|
12
|
UMRETH
|
GJ-22-001-006-001/797-A
(Bechri)
|
1122001000NRG24031120230060690
|
03/11/2023
|
SOLANKI SANGITABEN MUKESHBHAI
|
1122001WL003645
|
SOLANKI SANGITABEN MUKESHBHAI
|
00045
|
BARB0UMRETH
|
850
|
850
|
Processed
|
11/11/2023
|
|
7367000519
|
|
SOLANKI SANGITABEN
|
BANK OF BARODA(606985)
|
|
13
|
UMRETH
|
GJ-22-001-006-001/799-A
(Bechri)
|
1122001000NRG24031120230060692
|
03/11/2023
|
SOLANKI SANGITABEN RANJITBHAI
|
1122001WL003645
|
SOLANKI SANGITABEN RANJITBHAI
|
00045
|
BARB0UMRETH
|
850
|
850
|
Processed
|
11/11/2023
|
|
7367000524
|
|
SOLANKI SANGITABEN
|
BANK OF BARODA(606985)
|
|
14
|
UMRETH
|
GJ-22-001-006-001/803-A
(Bechri)
|
1122001000NRG24031120230060693
|
03/11/2023
|
Solanki Ravibhai udesinh
|
1122001WL003645
|
Solanki Ravibhai udesinh
|
00045
|
BARB0UMRETH
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7367000514
|
|
RAVIBHAI UDESINH SOL
|
BANK OF BARODA(606985)
|
|
15
|
UMRETH
|
GJ-22-001-006-001/92-A
(Bechri)
|
1122001000NRG24031120230060694
|
03/11/2023
|
Solanki Chatrsinh Varjabhai
|
1122001WL003645
|
Solanki Chatrsinh Varjabhai
|
00045
|
BARB0UMRETH
|
850
|
850
|
Processed
|
11/11/2023
|
|
7367000530
|
|
CHHATRASINH VARJABHA
|
BANK OF BARODA(606985)
|
|
16
|
UMRETH
|
GJ-22-001-006-001/92-A
(Bechri)
|
1122001000NRG24031120230060695
|
03/11/2023
|
solanki sukhiben chhatrasinh
|
1122001WL003645
|
solanki sukhiben chhatrasinh
|
00045
|
BARB0UMRETH
|
680
|
680
|
Processed
|
11/11/2023
|
|
7367000520
|
|
SOLANKI SUKHIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12410
|
12410
|
|
|
|
|
|
|
|
|
17
|
UMRETH
|
GJ-22-001-006-001/530-A
(Bechri)
|
1122001000NRG24031120230060683
|
03/11/2023
|
Sanjay Kumar punambhai vagri
|
1122001WL003645
|
Sanjay Kumar punambhai vagri
|
00553
|
INDB0000639
|
850
|
850
|
Processed
|
11/11/2023
|
|
7367000528
|
|
VAGHRI SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMRETH
|
GJ-22-001-006-001/543-A
(Bechri)
|
1122001000NRG24031120230060685
|
03/11/2023
|
vaghri kamaraben punambhai
|
1122001WL003645
|
vaghri kamaraben punambhai
|
00553
|
INDB0000639
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7367000527
|
|
VAGHRI KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14960
|
14960
|
|
|
|
|
|
|
|