|
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-22-001-032-001/767-A
(Shili)
|
1122001000NRG24050120240067374
|
06/01/2024
|
Manjulaben Bhagabhai Harijan
|
1122001WL004048
|
Manjulaben Bhagabhai Harijan
|
00045
|
BARB0ODEANA
|
680
|
680
|
Processed
|
13/03/2024
|
|
1741466663
|
|
MANJULABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
2
|
UMRETH
|
GJ-22-001-032-001/2289-A
(Shili)
|
1122001000NRG24050120240067364
|
06/01/2024
|
Hetalben Laljibhai Parmar
|
1122001WL004048
|
Hetalben Laljibhai Parmar
|
00089
|
CBIN0280523
|
510
|
510
|
Processed
|
13/03/2024
|
|
1741466664
|
|
HETALBEN LALAJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
3
|
UMRETH
|
GJ-22-001-032-001/1373-A
(Shili)
|
1122001000NRG24050120240067352
|
06/01/2024
|
PARMAR KAILASHBEN GOPALBHAI
|
1122001WL004048
|
PARMAR KAILASHBEN GOPALBHAI
|
00415
|
SBIN0018658
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741466665
|
|
PARMAR KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
UMRETH
|
GJ-22-001-032-001/1411-A
(Shili)
|
1122001000NRG24050120240067354
|
06/01/2024
|
Parmar Vidhyaben
|
1122001WL004048
|
Parmar Vidhyaben
|
00415
|
SBIN0018658
|
510
|
510
|
Processed
|
13/03/2024
|
|
1741466666
|
|
PARMARVIDHYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
5
|
UMRETH
|
GJ-22-001-022-002/264-A
(Khorvad)
|
1122001000NRG24050120240067344
|
06/01/2024
|
Chauhan Narvatsinh Bhagvansinh
|
1122001WL004048
|
Chauhan Narvatsinh Bhagvansinh
|
00468
|
UBIN0540536
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741466677
|
|
CHAUHAN NARVATSINH BHAGVANSINH
|
UNION BANK OF INDIA(508500)
|
|
6
|
UMRETH
|
GJ-22-001-032-001/101-A
(Shili)
|
1122001000NRG24050120240067345
|
06/01/2024
|
Parmar Rekhaben Vajesinh
|
1122001WL004048
|
Parmar Rekhaben Vajesinh
|
00468
|
UBIN0540536
|
510
|
510
|
Processed
|
13/03/2024
|
|
1741466684
|
|
PARMAR REKHABEN VAJESINH
|
UNION BANK OF INDIA(508500)
|
|
7
|
UMRETH
|
GJ-22-001-032-001/1131-A
(Shili)
|
1122001000NRG24050120240067346
|
06/01/2024
|
CHAUHAN ARVINDBHAI AMBALALCHAUHAN ARVINDBHAI AMBAL
|
1122001WL004048
|
CHAUHAN ARVINDBHAI AMBALALCHAUHAN ARVINDBHAI AMBAL
|
00468
|
UBIN0540536
|
680
|
680
|
Processed
|
13/03/2024
|
|
1741466669
|
|
ARVINDBHAI AMBALAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
UMRETH
|
GJ-22-001-032-001/1199-A
(Shili)
|
1122001000NRG24050120240067347
|
06/01/2024
|
Raiben fulabhai parmar
|
1122001WL004048
|
Raiben fulabhai parmar
|
00468
|
UBIN0540536
|
680
|
680
|
Processed
|
13/03/2024
|
|
1741466692
|
|
PARMAR RAIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMRETH
|
GJ-22-001-032-001/1212-A
(Shili)
|
1122001000NRG24050120240067348
|
06/01/2024
|
CHAUHAN SAVITABEN JAVANSINH
|
1122001WL004048
|
CHAUHAN SAVITABEN JAVANSINH
|
00468
|
UBIN0540536
|
680
|
680
|
Processed
|
13/03/2024
|
|
1741466688
|
|
SAVITABEN JAVANSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
UMRETH
|
GJ-22-001-032-001/130-A
(Shili)
|
1122001000NRG24050120240067349
|
06/01/2024
|
PARMAR SANDHYABEN SOMABHAI
|
1122001WL004048
|
PARMAR SANDHYABEN SOMABHAI
|
00468
|
UBIN0540536
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741466686
|
|
SANDHYABEN SOMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
UMRETH
|
GJ-22-001-032-001/1358-A
(Shili)
|
1122001000NRG24050120240067350
|
06/01/2024
|
CHAUHAN MANGUBEN HIMMATBHAI
|
1122001WL004048
|
CHAUHAN MANGUBEN HIMMATBHAI
|
00468
|
UBIN0540536
|
680
|
680
|
Processed
|
13/03/2024
|
|
1741466693
|
|
MANGUBEN HIMATBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
UMRETH
|
GJ-22-001-032-001/1365-A
(Shili)
|
1122001000NRG24050120240067351
|
06/01/2024
|
CHAUHAN MADHUBEN NATUBHAI
|
1122001WL004048
|
CHAUHAN MADHUBEN NATUBHAI
|
00468
|
UBIN0540536
|
510
|
510
|
Processed
|
13/03/2024
|
|
1741466689
|
|
MADHUBEN NATUBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
UMRETH
|
GJ-22-001-032-001/1385-A
(Shili)
|
1122001000NRG24050120240067353
|
06/01/2024
|
dhanji
|
1122001WL004048
|
dhanji
|
00468
|
UBIN0540536
|
680
|
680
|
Processed
|
13/03/2024
|
|
1741466694
|
|
DHANJIBHAI JIVABHAI ROHIT
|
UNION BANK OF INDIA(508500)
|
|
14
|
UMRETH
|
GJ-22-001-032-001/1412-A
(Shili)
|
1122001000NRG24050120240067355
|
06/01/2024
|
Parmar Sangeetaben Pratapbhai
|
1122001WL004048
|
Parmar Sangeetaben Pratapbhai
|
00468
|
UBIN0540536
|
680
|
680
|
Processed
|
13/03/2024
|
|
1741466680
|
|
SANGEETABEN PRATAPBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
UMRETH
|
GJ-22-001-032-001/1473-A
(Shili)
|
1122001000NRG24050120240067356
|
06/01/2024
|
ARVIND
|
1122001WL004048
|
ARVIND
|
00468
|
UBIN0540536
|
340
|
340
|
Processed
|
13/03/2024
|
|
1741466667
|
|
ARVINDBHAI BHAIKHABH
|
BANK OF BARODA(606985)
|
|
16
|
UMRETH
|
GJ-22-001-032-001/1581-A
(Shili)
|
1122001000NRG24050120240067357
|
06/01/2024
|
CHAUHAN DADAMBEN MOTIBHAI
|
1122001WL004048
|
CHAUHAN DADAMBEN MOTIBHAI
|
00468
|
UBIN0540536
|
510
|
510
|
Processed
|
13/03/2024
|
|
1741466676
|
|
DADAMBEN MOTIBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
UMRETH
|
GJ-22-001-032-001/161-A
(Shili)
|
1122001000NRG24050120240067358
|
06/01/2024
|
CHAUHAN JIVABHAI GEMABHAI
|
1122001WL004048
|
CHAUHAN JIVABHAI GEMABHAI
|
00468
|
UBIN0540536
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741466670
|
|
MINABEN JIVABHAI CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
UMRETH
|
GJ-22-001-032-001/1672-A
(Shili)
|
1122001000NRG24050120240067359
|
06/01/2024
|
CHAUHAN NATVARSINH GANPATSINH
|
1122001WL004048
|
CHAUHAN NATVARSINH GANPATSINH
|
00468
|
UBIN0540536
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741466690
|
|
NATVARSINH GANPATSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
UMRETH
|
GJ-22-001-032-001/1890-A
(Shili)
|
1122001000NRG24050120240067360
|
06/01/2024
|
Parmar Hinaben Raijibhai
|
1122001WL004048
|
Parmar Hinaben Raijibhai
|
00468
|
UBIN0540536
|
510
|
510
|
Processed
|
13/03/2024
|
|
1741466682
|
|
PARMAR HINABEN
|
BANK OF BARODA(606985)
|
|
20
|
UMRETH
|
GJ-22-001-032-001/1910-A
(Shili)
|
1122001000NRG24050120240067361
|
06/01/2024
|
CHAUHAN KIRANSINH BALVANTSINH
|
1122001WL004048
|
CHAUHAN KIRANSINH BALVANTSINH
|
00468
|
UBIN0540536
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741466687
|
|
KIRANSINH BALVANTSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
UMRETH
|
GJ-22-001-032-001/2204-A
(Shili)
|
1122001000NRG24050120240067362
|
06/01/2024
|
CHAUHAN HIRABEN GANPATBHAI
|
1122001WL004048
|
CHAUHAN HIRABEN GANPATBHAI
|
00468
|
UBIN0540536
|
340
|
340
|
Processed
|
13/03/2024
|
|
1741466678
|
|
MRS HIRABEN GANPATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMRETH
|
GJ-22-001-032-001/2206-A
(Shili)
|
1122001000NRG24050120240067363
|
06/01/2024
|
GOHEL VIDHYABEN RAMESHBHAI
|
1122001WL004048
|
GOHEL VIDHYABEN RAMESHBHAI
|
00468
|
UBIN0540536
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741466691
|
|
GOHEL VIDHYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMRETH
|
GJ-22-001-032-001/2324-A
(Shili)
|
1122001000NRG24050120240067365
|
06/01/2024
|
PARMAR DAXABEN RATANBHAI
|
1122001WL004048
|
PARMAR DAXABEN RATANBHAI
|
00468
|
UBIN0540536
|
850
|
850
|
Processed
|
13/03/2024
|
|
1741466674
|
|
PARMAR DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMRETH
|
GJ-22-001-032-001/2330-A
(Shili)
|
1122001000NRG24050120240067366
|
06/01/2024
|
Parmar Janakben Raijibhai
|
1122001WL004048
|
Parmar Janakben Raijibhai
|
00468
|
UBIN0540536
|
510
|
510
|
Processed
|
13/03/2024
|
|
1741466685
|
|
PARMAR JANAKBEN RAIJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
UMRETH
|
GJ-22-001-032-001/2333-A
(Shili)
|
1122001000NRG24050120240067367
|
06/01/2024
|
CHAUHAN AANIBEN KANUBHA
|
1122001WL004048
|
CHAUHAN AANIBEN KANUBHA
|
00468
|
UBIN0540536
|
170
|
170
|
Processed
|
13/03/2024
|
|
1741466672
|
|
AANIBEN KANUBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
UMRETH
|
GJ-22-001-032-001/2360-A
(Shili)
|
1122001000NRG24050120240067368
|
06/01/2024
|
Parmar Hanshaben
|
1122001WL004048
|
Parmar Hanshaben
|
00468
|
UBIN0540536
|
680
|
680
|
Processed
|
13/03/2024
|
|
1741466683
|
|
PARMAR HANSHABEN
|
UNION BANK OF INDIA(508500)
|
|
27
|
UMRETH
|
GJ-22-001-032-001/2364-A
(Shili)
|
1122001000NRG24050120240067369
|
06/01/2024
|
Chauhan Manjulaben Sujitsinh
|
1122001WL004048
|
Chauhan Manjulaben Sujitsinh
|
00468
|
UBIN0540536
|
510
|
510
|
Processed
|
13/03/2024
|
|
1741466681
|
|
Chauhan Manjulaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
UMRETH
|
GJ-22-001-032-001/2365-A
(Shili)
|
1122001000NRG24050120240067370
|
06/01/2024
|
Alkaben Nareshbhai Chauhan
|
1122001WL004048
|
Alkaben Nareshbhai Chauhan
|
00468
|
UBIN0540536
|
170
|
170
|
Processed
|
13/03/2024
|
|
1741466675
|
|
ALKABEN NARESHBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
UMRETH
|
GJ-22-001-032-001/267-A
(Shili)
|
1122001000NRG24050120240067371
|
06/01/2024
|
CHAUAHAN MANUBHAI MANGADBHAI
|
1122001WL004048
|
CHAUAHAN MANUBHAI MANGADBHAI
|
00468
|
UBIN0540536
|
680
|
680
|
Processed
|
13/03/2024
|
|
1741466673
|
|
MANUBHAI MANGALBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
UMRETH
|
GJ-22-001-032-001/503-A
(Shili)
|
1122001000NRG24050120240067372
|
06/01/2024
|
CHAUHAN PASHIBEN AMARSHIH
|
1122001WL004048
|
CHAUHAN PASHIBEN AMARSHIH
|
00468
|
UBIN0540536
|
680
|
680
|
Processed
|
13/03/2024
|
|
1741466671
|
|
PASIBEN AMARSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
UMRETH
|
GJ-22-001-032-001/73-A
(Shili)
|
1122001000NRG24050120240067373
|
06/01/2024
|
RABABEN RATILAL
|
1122001WL004048
|
RABABEN RATILAL
|
00468
|
UBIN0540536
|
680
|
680
|
Processed
|
13/03/2024
|
|
1741466668
|
|
RABABEN RATILAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
UMRETH
|
GJ-22-001-032-001/982-A
(Shili)
|
1122001000NRG24050120240067375
|
06/01/2024
|
Lalitaben Fatabhai Parmar
|
1122001WL004048
|
Lalitaben Fatabhai Parmar
|
00468
|
UBIN0540536
|
680
|
680
|
Processed
|
13/03/2024
|
|
1741466679
|
|
PARMAR LALITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17510
|
17510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20060
|
20060
|
|
|
|
|
|
|
|