|
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-22-001-038-001/1022-A
(Vansola)
|
1122001000NRG24210620230038329
|
21/06/2023
|
Adhiyel Gitaben Kanubhai
|
1122001WL001662
|
Adhiyel Gitaben Kanubhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861107493
|
|
GITABEN KANUBHAI ADHIYEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
UMRETH
|
GJ-22-001-038-001/107-A
(Vansola)
|
1122001000NRG24210620230038330
|
21/06/2023
|
SOLNAKI PUNJABHAI SOMABHAI
|
1122001WL001662
|
SOLNAKI PUNJABHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861107494
|
|
MR PUJABHAI SOMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRETH
|
GJ-22-001-038-001/1157-A
(Vansola)
|
1122001000NRG24210620230038335
|
21/06/2023
|
VAGHELA SAVITABEN UDABH
|
1122001WL001662
|
VAGHELA SAVITABEN UDABH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861107496
|
|
SAVITABEN UDABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
UMRETH
|
GJ-22-001-038-001/1162-A
(Vansola)
|
1122001000NRG24210620230038336
|
21/06/2023
|
SOLANKI MENABEN KAMLESHBHAI
|
1122001WL001662
|
SOLANKI MENABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
30/06/2023
|
|
2861107492
|
|
MENABEN KAMLESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
UMRETH
|
GJ-22-001-038-001/74-A
(Vansola)
|
1122001000NRG24210620230038341
|
21/06/2023
|
VAGHELA KESHAVBHAI DAHYABHAI
|
1122001WL001662
|
VAGHELA KESHAVBHAI DAHYABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861107495
|
|
KESHAVBHAI DAYABHAI VAGHELA
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
6
|
UMRETH
|
GJ-22-001-038-001/74-A
(Vansola)
|
1122001000NRG24210620230038342
|
21/06/2023
|
VAGHELA TEJABEN KESHAVBHAI
|
1122001WL001662
|
VAGHELA TEJABEN KESHAVBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861107497
|
|
TEJABEN KESHAVBHAI VAGHELA
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
7
|
UMRETH
|
GJ-22-001-038-001/839-A
(Vansola)
|
1122001000NRG24210620230038344
|
21/06/2023
|
SOLANKI BHAVANABEN MANUBHAI
|
1122001WL001662
|
SOLANKI BHAVANABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861107509
|
|
BHAVNABEN MANUBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
8
|
UMRETH
|
GJ-22-001-038-001/108-A
(Vansola)
|
1122001000NRG24210620230038331
|
21/06/2023
|
SOLNAKI JESANGBHAI SHANKARBHAI
|
1122001WL001662
|
SOLNAKI JESANGBHAI SHANKARBHAI
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861107491
|
|
JESANGBHAI SHANKARBHAI SOLANKI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
9
|
UMRETH
|
GJ-22-001-038-001/1101-A
(Vansola)
|
1122001000NRG24210620230038332
|
21/06/2023
|
VAGHELA RAJENDRABHAI RANCHHODBHAI
|
1122001WL001662
|
VAGHELA RAJENDRABHAI RANCHHODBHAI
|
00415
|
SBIN0005696
|
800
|
800
|
Processed
|
30/06/2023
|
|
2861107507
|
|
MR RAJENDRABHAI RANCHODBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRETH
|
GJ-22-001-038-001/1108-A
(Vansola)
|
1122001000NRG24210620230038333
|
21/06/2023
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL001662
|
SOLANKI MANIBEN MOTIBHAI
|
00415
|
SBIN0005696
|
1000
|
1000
|
Rejected
|
30/06/2023
|
|
2861107506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
UMRETH
|
GJ-22-001-038-001/1132-A
(Vansola)
|
1122001000NRG24210620230038334
|
21/06/2023
|
ADHIYEL BALVANTBHAI PRATAPBHAI
|
1122001WL001662
|
ADHIYEL BALVANTBHAI PRATAPBHAI
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861107505
|
|
MR BALVANTBHAI PRATAPBHAI ADHIYEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRETH
|
GJ-22-001-038-001/1188-A
(Vansola)
|
1122001000NRG24210620230038337
|
21/06/2023
|
Vaghela Rekhaben Vikrambhai
|
1122001WL001662
|
Vaghela Rekhaben Vikrambhai
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861107502
|
|
MRS REKHABEN VIKRAMBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMRETH
|
GJ-22-001-038-001/294-A
(Vansola)
|
1122001000NRG24210620230038338
|
21/06/2023
|
VAGHELA NARSINHBHAI BHUPATSINH
|
1122001WL001662
|
VAGHELA NARSINHBHAI BHUPATSINH
|
00415
|
SBIN0005696
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861107508
|
|
MR NARSINHBHAI BHUPATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRETH
|
GJ-22-001-038-001/305-A
(Vansola)
|
1122001000NRG24210620230038339
|
21/06/2023
|
solanki somabhai pujabhai
|
1122001WL001662
|
solanki somabhai pujabhai
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861107498
|
|
MR SOMABHAI PUJNJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMRETH
|
GJ-22-001-038-001/326-A
(Vansola)
|
1122001000NRG24210620230038340
|
21/06/2023
|
solanki rameshbhai sakarabhai
|
1122001WL001662
|
solanki rameshbhai sakarabhai
|
00415
|
SBIN0005696
|
400
|
400
|
Processed
|
30/06/2023
|
|
2861107499
|
|
MR RAMESHBHAI SHANKARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMRETH
|
GJ-22-001-038-001/839-A
(Vansola)
|
1122001000NRG24210620230038343
|
21/06/2023
|
solanki manubhai sankarbhai
|
1122001WL001662
|
solanki manubhai sankarbhai
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861107500
|
|
MR MANUBHAI SHANARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMRETH
|
GJ-22-001-038-001/848-A
(Vansola)
|
1122001000NRG24210620230038345
|
21/06/2023
|
ZALA MAKVANA ARVINDBHAI CHOTAB
|
1122001WL001662
|
ZALA MAKVANA ARVINDBHAI CHOTAB
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861107501
|
|
ARVINDBHAI CHHOTABHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMRETH
|
GJ-22-001-038-001/912-A
(Vansola)
|
1122001000NRG24210620230038346
|
21/06/2023
|
VAGHELA KOKILABEN RANCHHODBHAI
|
1122001WL001662
|
VAGHELA KOKILABEN RANCHHODBHAI
|
00415
|
SBIN0005696
|
800
|
800
|
Processed
|
30/06/2023
|
|
2861107504
|
|
MRS KOKILABEN RANCHHODBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRETH
|
GJ-22-001-038-001/935-A
(Vansola)
|
1122001000NRG24210620230038347
|
21/06/2023
|
SOLANKI RAMILABEN GOVINDBHAI
|
1122001WL001662
|
SOLANKI RAMILABEN GOVINDBHAI
|
00415
|
SBIN0005696
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861107503
|
|
MRS RAMILABEN GOVINDBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|