|
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-22-001-032-001/1304-A
(Shili)
|
1122001000NRG24021120230060314
|
03/11/2023
|
CHAUHAN MANUBHAI PUJABHAI
|
1122001WL003631
|
CHAUHAN MANUBHAI PUJABHAI
|
00045
|
BARB0ODEANA
|
720
|
720
|
Processed
|
11/11/2023
|
|
7367000351
|
|
MR CHAUHAN MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMRETH
|
GJ-22-001-032-001/767-A
(Shili)
|
1122001000NRG24021120230060345
|
03/11/2023
|
Manjulaben Bhagabhai Harijan
|
1122001WL003631
|
Manjulaben Bhagabhai Harijan
|
00045
|
BARB0ODEANA
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7367000350
|
|
MANJULABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
UMRETH
|
GJ-22-001-032-001/1411-A
(Shili)
|
1122001000NRG24021120230060318
|
03/11/2023
|
Parmar Vidhyaben
|
1122001WL003631
|
Parmar Vidhyaben
|
00415
|
SBIN0018658
|
900
|
900
|
Processed
|
11/11/2023
|
|
7367000316
|
|
PARMARVIDHYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
UMRETH
|
GJ-22-001-032-001/2362-A
(Shili)
|
1122001000NRG24021120230060339
|
03/11/2023
|
Parmar Madhuben Kabhaybhai
|
1122001WL003631
|
Parmar Madhuben Kabhaybhai
|
00415
|
SBIN0018658
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7367000341
|
|
Parmar Madhuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
UMRETH
|
GJ-22-001-022-002/264-A
(Khorvad)
|
1122001000NRG24021120230060309
|
03/11/2023
|
Chauhan Narvatsinh Bhagvansinh
|
1122001WL003631
|
Chauhan Narvatsinh Bhagvansinh
|
00468
|
UBIN0540536
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7367000327
|
|
CHAUHAN NARVATSINH BHAGVANSINH
|
UNION BANK OF INDIA(508500)
|
|
6
|
UMRETH
|
GJ-22-001-032-001/101-A
(Shili)
|
1122001000NRG24021120230060310
|
03/11/2023
|
Parmar Rekhaben Vajesinh
|
1122001WL003631
|
Parmar Rekhaben Vajesinh
|
00468
|
UBIN0540536
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7367000339
|
|
PARMAR REKHABEN VAJESINH
|
UNION BANK OF INDIA(508500)
|
|
7
|
UMRETH
|
GJ-22-001-032-001/1199-A
(Shili)
|
1122001000NRG24021120230060311
|
03/11/2023
|
Raiben fulabhai parmar
|
1122001WL003631
|
Raiben fulabhai parmar
|
00468
|
UBIN0540536
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7367000317
|
|
PARMAR RAIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMRETH
|
GJ-22-001-032-001/1212-A
(Shili)
|
1122001000NRG24021120230060312
|
03/11/2023
|
CHAUHAN SAVITABEN JAVANSINH
|
1122001WL003631
|
CHAUHAN SAVITABEN JAVANSINH
|
00468
|
UBIN0540536
|
540
|
540
|
Processed
|
11/11/2023
|
|
7367000344
|
|
SAVITABEN JAVANSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
UMRETH
|
GJ-22-001-032-001/130-A
(Shili)
|
1122001000NRG24021120230060313
|
03/11/2023
|
PARMAR SANDHYABEN SOMABHAI
|
1122001WL003631
|
PARMAR SANDHYABEN SOMABHAI
|
00468
|
UBIN0540536
|
540
|
540
|
Processed
|
11/11/2023
|
|
7367000325
|
|
SANDHYABEN SOMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
UMRETH
|
GJ-22-001-032-001/1357-A
(Shili)
|
1122001000NRG24021120230060315
|
03/11/2023
|
CHAUHAN MANIBEN MANUBHAI
|
1122001WL003631
|
CHAUHAN MANIBEN MANUBHAI
|
00468
|
UBIN0540536
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7367000353
|
|
MANIBEN MANUBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
UMRETH
|
GJ-22-001-032-001/1358-A
(Shili)
|
1122001000NRG24021120230060316
|
03/11/2023
|
CHAUHAN MANGUBEN HIMMATBHAI
|
1122001WL003631
|
CHAUHAN MANGUBEN HIMMATBHAI
|
00468
|
UBIN0540536
|
720
|
720
|
Processed
|
11/11/2023
|
|
7367000345
|
|
MANGUBEN HIMATBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
UMRETH
|
GJ-22-001-032-001/1359-A
(Shili)
|
1122001000NRG24021120230060317
|
03/11/2023
|
CHAUHAN CHANDABEN KANTIBHAI
|
1122001WL003631
|
CHAUHAN CHANDABEN KANTIBHAI
|
00468
|
UBIN0540536
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7367000346
|
|
CHANDABEN KANTIBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
UMRETH
|
GJ-22-001-032-001/1412-A
(Shili)
|
1122001000NRG24021120230060319
|
03/11/2023
|
Parmar Sangeetaben Pratapbhai
|
1122001WL003631
|
Parmar Sangeetaben Pratapbhai
|
00468
|
UBIN0540536
|
720
|
720
|
Processed
|
11/11/2023
|
|
7367000330
|
|
SANGEETABEN PRATAPBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
UMRETH
|
GJ-22-001-032-001/1529-A
(Shili)
|
1122001000NRG24021120230060320
|
03/11/2023
|
BHOI KAMLABEN ARJUNBHAI
|
1122001WL003631
|
BHOI KAMLABEN ARJUNBHAI
|
00468
|
UBIN0540536
|
900
|
900
|
Processed
|
11/11/2023
|
|
7367000352
|
|
KAMLABEN ARJUNBHAI BHOI
|
UNION BANK OF INDIA(508500)
|
|
15
|
UMRETH
|
GJ-22-001-032-001/1581-A
(Shili)
|
1122001000NRG24021120230060321
|
03/11/2023
|
CHAUHAN DADAMBEN MOTIBHAI
|
1122001WL003631
|
CHAUHAN DADAMBEN MOTIBHAI
|
00468
|
UBIN0540536
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7367000326
|
|
DADAMBEN MOTIBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
UMRETH
|
GJ-22-001-032-001/161-A
(Shili)
|
1122001000NRG24021120230060322
|
03/11/2023
|
CHAUHAN JIVABHAI GEMABHAI
|
1122001WL003631
|
CHAUHAN JIVABHAI GEMABHAI
|
00468
|
UBIN0540536
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7367000348
|
|
MINABEN JIVABHAI CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
UMRETH
|
GJ-22-001-032-001/1672-A
(Shili)
|
1122001000NRG24021120230060323
|
03/11/2023
|
CHAUHAN NATVARSINH GANPATSINH
|
1122001WL003631
|
CHAUHAN NATVARSINH GANPATSINH
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
11/11/2023
|
|
7367000320
|
|
NATVARSINH GANPATSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
UMRETH
|
GJ-22-001-032-001/1890-A
(Shili)
|
1122001000NRG24021120230060324
|
03/11/2023
|
Parmar Hinaben Raijibhai
|
1122001WL003631
|
Parmar Hinaben Raijibhai
|
00468
|
UBIN0540536
|
900
|
900
|
Processed
|
11/11/2023
|
|
7367000333
|
|
PARMAR HINABEN
|
BANK OF BARODA(606985)
|
|
19
|
UMRETH
|
GJ-22-001-032-001/1910-A
(Shili)
|
1122001000NRG24021120230060325
|
03/11/2023
|
CHAUHAN KIRANSINH BALVANTSINH
|
1122001WL003631
|
CHAUHAN KIRANSINH BALVANTSINH
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
11/11/2023
|
|
7367000343
|
|
KIRANSINH BALVANTSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
UMRETH
|
GJ-22-001-032-001/1937-A
(Shili)
|
1122001000NRG24021120230060326
|
03/11/2023
|
PARMAR RANJANBEN ARVINDBHAI
|
1122001WL003631
|
PARMAR RANJANBEN ARVINDBHAI
|
00468
|
UBIN0540536
|
720
|
720
|
Processed
|
11/11/2023
|
|
7367000337
|
|
PARMAR RANJANBEN
|
UNION BANK OF INDIA(508500)
|
|
21
|
UMRETH
|
GJ-22-001-032-001/2022-A
(Shili)
|
1122001000NRG24021120230060327
|
03/11/2023
|
PARMAR ISHABEN RAMESHBHAI
|
1122001WL003631
|
PARMAR ISHABEN RAMESHBHAI
|
00468
|
UBIN0540536
|
540
|
540
|
Processed
|
11/11/2023
|
|
7367000342
|
|
ISHABEN RAMESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
UMRETH
|
GJ-22-001-032-001/2116-A
(Shili)
|
1122001000NRG24021120230060328
|
03/11/2023
|
Parmar Induben
|
1122001WL003631
|
Parmar Induben
|
00468
|
UBIN0540536
|
900
|
900
|
Processed
|
11/11/2023
|
|
7367000338
|
|
PARMAR INDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMRETH
|
GJ-22-001-032-001/2149-A
(Shili)
|
1122001000NRG24021120230060329
|
03/11/2023
|
PARMAR KAMALABEN SHANTILAL
|
1122001WL003631
|
PARMAR KAMALABEN SHANTILAL
|
00468
|
UBIN0540536
|
900
|
900
|
Processed
|
11/11/2023
|
|
7367000347
|
|
PARMAR KAMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMRETH
|
GJ-22-001-032-001/2152-A
(Shili)
|
1122001000NRG24021120230060330
|
03/11/2023
|
PARMAR SAJJANBEN BHAGABHAI
|
1122001WL003631
|
PARMAR SAJJANBEN BHAGABHAI
|
00468
|
UBIN0540536
|
720
|
720
|
Processed
|
11/11/2023
|
|
7367000332
|
|
SAJJANBEN BHAGVANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
UMRETH
|
GJ-22-001-032-001/2204-A
(Shili)
|
1122001000NRG24021120230060331
|
03/11/2023
|
CHAUHAN HIRABEN GANPATBHAI
|
1122001WL003631
|
CHAUHAN HIRABEN GANPATBHAI
|
00468
|
UBIN0540536
|
900
|
900
|
Processed
|
11/11/2023
|
|
7367000328
|
|
MRS HIRABEN GANPATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMRETH
|
GJ-22-001-032-001/2206-A
(Shili)
|
1122001000NRG24021120230060332
|
03/11/2023
|
GOHEL VIDHYABEN RAMESHBHAI
|
1122001WL003631
|
GOHEL VIDHYABEN RAMESHBHAI
|
00468
|
UBIN0540536
|
900
|
900
|
Processed
|
11/11/2023
|
|
7367000318
|
|
GOHEL VIDHYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMRETH
|
GJ-22-001-032-001/2322-A
(Shili)
|
1122001000NRG24021120230060333
|
03/11/2023
|
PARMAR SHANTABEN JENABHAI
|
1122001WL003631
|
PARMAR SHANTABEN JENABHAI
|
00468
|
UBIN0540536
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7367000334
|
|
SHANTABEN JENABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
UMRETH
|
GJ-22-001-032-001/2330-A
(Shili)
|
1122001000NRG24021120230060334
|
03/11/2023
|
Parmar Janakben Raijibhai
|
1122001WL003631
|
Parmar Janakben Raijibhai
|
00468
|
UBIN0540536
|
720
|
720
|
Processed
|
11/11/2023
|
|
7367000340
|
|
PARMAR JANAKBEN RAIJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
UMRETH
|
GJ-22-001-032-001/2332-A
(Shili)
|
1122001000NRG24021120230060335
|
03/11/2023
|
PARMAR KAMDABEN DAMABHAI
|
1122001WL003631
|
PARMAR KAMDABEN DAMABHAI
|
00468
|
UBIN0540536
|
720
|
720
|
Processed
|
11/11/2023
|
|
7367000331
|
|
KAMLABEN DAMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
UMRETH
|
GJ-22-001-032-001/2333-A
(Shili)
|
1122001000NRG24021120230060336
|
03/11/2023
|
CHAUHAN AANIBEN KANUBHA
|
1122001WL003631
|
CHAUHAN AANIBEN KANUBHA
|
00468
|
UBIN0540536
|
900
|
900
|
Processed
|
11/11/2023
|
|
7367000322
|
|
AANIBEN KANUBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
UMRETH
|
GJ-22-001-032-001/2337-A
(Shili)
|
1122001000NRG24021120230060337
|
03/11/2023
|
SODHAPARMAR HANSHBEN RANGITSINH
|
1122001WL003631
|
SODHAPARMAR HANSHBEN RANGITSINH
|
00468
|
UBIN0540536
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7367000319
|
|
SODHAPARMAR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMRETH
|
GJ-22-001-032-001/2360-A
(Shili)
|
1122001000NRG24021120230060338
|
03/11/2023
|
Parmar Hanshaben
|
1122001WL003631
|
Parmar Hanshaben
|
00468
|
UBIN0540536
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7367000336
|
|
PARMAR HANSHABEN
|
UNION BANK OF INDIA(508500)
|
|
33
|
UMRETH
|
GJ-22-001-032-001/262-A
(Shili)
|
1122001000NRG24021120230060340
|
03/11/2023
|
CHAUHAN SATUBHAI MANGADBHAI
|
1122001WL003631
|
CHAUHAN SATUBHAI MANGADBHAI
|
00468
|
UBIN0540536
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7367000324
|
|
SATUBHAI MANGALBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
UMRETH
|
GJ-22-001-032-001/267-A
(Shili)
|
1122001000NRG24021120230060341
|
03/11/2023
|
CHAUAHAN MANUBHAI MANGADBHAI
|
1122001WL003631
|
CHAUAHAN MANUBHAI MANGADBHAI
|
00468
|
UBIN0540536
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7367000323
|
|
MANUBHAI MANGALBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
UMRETH
|
GJ-22-001-032-001/503-A
(Shili)
|
1122001000NRG24021120230060342
|
03/11/2023
|
CHAUHAN PASHIBEN AMARSHIH
|
1122001WL003631
|
CHAUHAN PASHIBEN AMARSHIH
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
11/11/2023
|
|
7367000321
|
|
PASIBEN AMARSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
UMRETH
|
GJ-22-001-032-001/720-A
(Shili)
|
1122001000NRG24021120230060343
|
03/11/2023
|
Parmar Sumitraben Tinubhai
|
1122001WL003631
|
Parmar Sumitraben Tinubhai
|
00468
|
UBIN0540536
|
720
|
720
|
Processed
|
11/11/2023
|
|
7367000335
|
|
SUMITRABEN TINUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
UMRETH
|
GJ-22-001-032-001/73-A
(Shili)
|
1122001000NRG24021120230060344
|
03/11/2023
|
RABABEN RATILAL
|
1122001WL003631
|
RABABEN RATILAL
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
11/11/2023
|
|
7367000349
|
|
RABABEN RATILAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
UMRETH
|
GJ-22-001-032-001/982-A
(Shili)
|
1122001000NRG24021120230060346
|
03/11/2023
|
Lalitaben Fatabhai Parmar
|
1122001WL003631
|
Lalitaben Fatabhai Parmar
|
00468
|
UBIN0540536
|
900
|
900
|
Processed
|
11/11/2023
|
|
7367000329
|
|
PARMAR LALITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31860
|
31860
|
|
|
|
|
|
|
|