|
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-22-001-029-001/21-A
(Ratanpura)
|
1122001000NRG24280220240079523
|
29/02/2024
|
Parulben Maheshbhai Parmar
|
1122001WL004959
|
Parulben Maheshbhai Parmar
|
00045
|
BARB0ODEANA
|
640
|
640
|
Processed
|
13/04/2024
|
|
2899180665
|
|
PARMAR PARULBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
UMRETH
|
GJ-22-001-029-001/449-A
(Ratanpura)
|
1122001000NRG24280220240079537
|
29/02/2024
|
Rathod Sangitaben Kishanbhai
|
1122001WL004959
|
Rathod Sangitaben Kishanbhai
|
00045
|
BARB0ODEANA
|
800
|
800
|
Processed
|
13/04/2024
|
|
2899180667
|
|
RATHOD SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
UMRETH
|
GJ-22-001-029-001/112-A
(Ratanpura)
|
1122001000NRG24280220240079510
|
29/02/2024
|
RATHOD SAVITABEN LALJIBHAI
|
1122001WL004959
|
RATHOD SAVITABEN LALJIBHAI
|
00045
|
BARB0UMRETH
|
960
|
960
|
Processed
|
12/04/2024
|
|
2899180636
|
|
SAVITABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
UMRETH
|
GJ-22-001-029-001/130-A
(Ratanpura)
|
1122001000NRG24280220240079512
|
29/02/2024
|
RATHOD RASMIKABEN
|
1122001WL004959
|
RATHOD RASMIKABEN
|
00045
|
BARB0UMRETH
|
800
|
800
|
Processed
|
12/04/2024
|
|
2899180640
|
|
RASHMIKABEN GOVINDBH
|
BANK OF BARODA(606985)
|
|
5
|
UMRETH
|
GJ-22-001-029-001/135-A
(Ratanpura)
|
1122001000NRG24280220240079513
|
29/02/2024
|
RATHOD ASHOKBHAI PUNAMBNAI
|
1122001WL004959
|
RATHOD ASHOKBHAI PUNAMBNAI
|
00045
|
BARB0UMRETH
|
960
|
960
|
Processed
|
12/04/2024
|
|
2899180659
|
|
RATHOD ASHOKBHAI PUN
|
BANK OF BARODA(606985)
|
|
6
|
UMRETH
|
GJ-22-001-029-001/136-A
(Ratanpura)
|
1122001000NRG24280220240079514
|
29/02/2024
|
RATHOD MANGUBEN MOTIBHAI KHATARBHAI
|
1122001WL004959
|
RATHOD MANGUBEN MOTIBHAI KHATARBHAI
|
00045
|
BARB0UMRETH
|
480
|
480
|
Processed
|
12/04/2024
|
|
2899180637
|
|
MANGUBEN MOTIBHAI RA
|
BANK OF BARODA(606985)
|
|
7
|
UMRETH
|
GJ-22-001-029-001/144-A
(Ratanpura)
|
1122001000NRG24280220240079515
|
29/02/2024
|
SOLANKI Premilaben Maheshbhai
|
1122001WL004959
|
SOLANKI Premilaben Maheshbhai
|
00045
|
BARB0UMRETH
|
960
|
960
|
Processed
|
13/04/2024
|
|
2899180668
|
|
SOLANKI PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMRETH
|
GJ-22-001-029-001/191-A
(Ratanpura)
|
1122001000NRG24280220240079518
|
29/02/2024
|
RATHOD DIVAIBEN GAGABHAI DAHYABHAI
|
1122001WL004959
|
RATHOD DIVAIBEN GAGABHAI DAHYABHAI
|
00045
|
BARB0UMRETH
|
640
|
640
|
Processed
|
12/04/2024
|
|
2899180660
|
|
RATHOD DIVABEN
|
BANK OF BARODA(606985)
|
|
9
|
UMRETH
|
GJ-22-001-029-001/191-A
(Ratanpura)
|
1122001000NRG24280220240079517
|
29/02/2024
|
RATHOD GAGABHAI DAHYABHAI
|
1122001WL004959
|
RATHOD GAGABHAI DAHYABHAI
|
00045
|
BARB0UMRETH
|
480
|
480
|
Processed
|
12/04/2024
|
|
2899180646
|
|
GAGABHAI DAHYABHAI R
|
BANK OF BARODA(606985)
|
|
10
|
UMRETH
|
GJ-22-001-029-001/194-A
(Ratanpura)
|
1122001000NRG24280220240079519
|
29/02/2024
|
Solanki Gitaben Laljibhai
|
1122001WL004959
|
Solanki Gitaben Laljibhai
|
00045
|
BARB0UMRETH
|
640
|
640
|
Processed
|
12/04/2024
|
|
2899180641
|
|
GEETABEN LALJIBHAI S
|
BANK OF BARODA(606985)
|
|
11
|
UMRETH
|
GJ-22-001-029-001/198-A
(Ratanpura)
|
1122001000NRG24280220240079520
|
29/02/2024
|
Solanki dilipbhai arvindbhai
|
1122001WL004959
|
Solanki dilipbhai arvindbhai
|
00045
|
BARB0UMRETH
|
800
|
800
|
Processed
|
12/04/2024
|
|
2899180653
|
|
SOLANKI DILIPBHAI AR
|
BANK OF BARODA(606985)
|
|
12
|
UMRETH
|
GJ-22-001-029-001/198-A
(Ratanpura)
|
1122001000NRG24280220240079521
|
29/02/2024
|
SOLANKI GAJARABEN ARVINDBHAI
|
1122001WL004959
|
SOLANKI GAJARABEN ARVINDBHAI
|
00045
|
BARB0UMRETH
|
320
|
320
|
Processed
|
13/04/2024
|
|
2899180639
|
|
SOLANKI GAJRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMRETH
|
GJ-22-001-029-001/25-A
(Ratanpura)
|
1122001000NRG24280220240079525
|
29/02/2024
|
RATHOD RUPABREN SHAILESHBHAI
|
1122001WL004959
|
RATHOD RUPABREN SHAILESHBHAI
|
00045
|
BARB0UMRETH
|
800
|
800
|
Processed
|
12/04/2024
|
|
2899180662
|
|
RATHOD RUPABEN
|
BANK OF BARODA(606985)
|
|
14
|
UMRETH
|
GJ-22-001-029-001/25-A
(Ratanpura)
|
1122001000NRG24280220240079524
|
29/02/2024
|
RATHOD SHAILESHBHAI BHIKHABHAI
|
1122001WL004959
|
RATHOD SHAILESHBHAI BHIKHABHAI
|
00045
|
BARB0UMRETH
|
640
|
640
|
Processed
|
12/04/2024
|
|
2899180645
|
|
SHAILESHBHAI BHIKHAB
|
BANK OF BARODA(606985)
|
|
15
|
UMRETH
|
GJ-22-001-029-001/284-A
(Ratanpura)
|
1122001000NRG24280220240079526
|
29/02/2024
|
SOLANKI SHARDABEN DAHYABHAI
|
1122001WL004959
|
SOLANKI SHARDABEN DAHYABHAI
|
00045
|
BARB0UMRETH
|
320
|
320
|
Processed
|
12/04/2024
|
|
2899180648
|
|
SHARDABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
16
|
UMRETH
|
GJ-22-001-029-001/285-A
(Ratanpura)
|
1122001000NRG24280220240079527
|
29/02/2024
|
PARMAR REKHABEN KANTIBHAI
|
1122001WL004959
|
PARMAR REKHABEN KANTIBHAI
|
00045
|
BARB0UMRETH
|
640
|
640
|
Processed
|
12/04/2024
|
|
2899180651
|
|
PARMAR REKHABEN KANT
|
BANK OF BARODA(606985)
|
|
17
|
UMRETH
|
GJ-22-001-029-001/290-A
(Ratanpura)
|
1122001000NRG24280220240079528
|
29/02/2024
|
Parmar Rameshbhai Chimanbhai
|
1122001WL004959
|
Parmar Rameshbhai Chimanbhai
|
00045
|
BARB0UMRETH
|
960
|
960
|
Processed
|
13/04/2024
|
|
2899180649
|
|
MR RAMESHBHAI CHIMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMRETH
|
GJ-22-001-029-001/291-A
(Ratanpura)
|
1122001000NRG24280220240079529
|
29/02/2024
|
SOLANKI JAGDISHBHAI RAVAJIBHAI
|
1122001WL004959
|
SOLANKI JAGDISHBHAI RAVAJIBHAI
|
00045
|
BARB0UMRETH
|
320
|
320
|
Processed
|
12/04/2024
|
|
2899180638
|
|
JAGDISHBHAI RAVJIBHA
|
BANK OF BARODA(606985)
|
|
19
|
UMRETH
|
GJ-22-001-029-001/307-A
(Ratanpura)
|
1122001000NRG24280220240079530
|
29/02/2024
|
BARAIYA MANUBHAI KABHAYBHAI
|
1122001WL004959
|
BARAIYA MANUBHAI KABHAYBHAI
|
00045
|
BARB0UMRETH
|
960
|
960
|
Processed
|
12/04/2024
|
|
2899180671
|
|
BARAIYA MANUBHAI KABHAYBHAI
|
INDUSIND BANK(607189)
|
|
20
|
UMRETH
|
GJ-22-001-029-001/32-A
(Ratanpura)
|
1122001000NRG24280220240079531
|
29/02/2024
|
SOLANKI MANHARABHAI KABHAYBHAI
|
1122001WL004959
|
SOLANKI MANHARABHAI KABHAYBHAI
|
00045
|
BARB0UMRETH
|
160
|
160
|
Processed
|
12/04/2024
|
|
2899180652
|
|
MANAHRBHAI KABHAYBHA
|
BANK OF BARODA(606985)
|
|
21
|
UMRETH
|
GJ-22-001-029-001/328-A
(Ratanpura)
|
1122001000NRG24280220240079532
|
29/02/2024
|
RATHOD KOKILABEN CHANDUBHAI
|
1122001WL004959
|
RATHOD KOKILABEN CHANDUBHAI
|
00045
|
BARB0UMRETH
|
640
|
640
|
Processed
|
12/04/2024
|
|
2899180644
|
|
KOKILABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
UMRETH
|
GJ-22-001-029-001/33-A
(Ratanpura)
|
1122001000NRG24280220240079533
|
29/02/2024
|
Solanki premilaben ishwarbhai
|
1122001WL004959
|
Solanki premilaben ishwarbhai
|
00045
|
BARB0UMRETH
|
800
|
800
|
Processed
|
12/04/2024
|
|
2899180634
|
|
PREMILABEN ISHWARBHA
|
BANK OF BARODA(606985)
|
|
23
|
UMRETH
|
GJ-22-001-029-001/389-A
(Ratanpura)
|
1122001000NRG24280220240079535
|
29/02/2024
|
RATHOD GAUTAMBHAI VIJAYBHAI
|
1122001WL004959
|
RATHOD GAUTAMBHAI VIJAYBHAI
|
00045
|
BARB0UMRETH
|
800
|
800
|
Processed
|
12/04/2024
|
|
2899180669
|
|
RATHOD GAUTAMBHAI
|
BANK OF BARODA(606985)
|
|
24
|
UMRETH
|
GJ-22-001-029-001/389-A
(Ratanpura)
|
1122001000NRG24280220240079534
|
29/02/2024
|
RATHOD SUREKHABEN GAUTAMBHAI
|
1122001WL004959
|
RATHOD SUREKHABEN GAUTAMBHAI
|
00045
|
BARB0UMRETH
|
800
|
800
|
Processed
|
12/04/2024
|
|
2899180647
|
|
SUREKHABEN GAUTAMBHA
|
BANK OF BARODA(606985)
|
|
25
|
UMRETH
|
GJ-22-001-029-001/423-A
(Ratanpura)
|
1122001000NRG24280220240079536
|
29/02/2024
|
SOLANKI KESARBEN MANGALBHAI
|
1122001WL004959
|
SOLANKI KESARBEN MANGALBHAI
|
00045
|
BARB0UMRETH
|
480
|
480
|
Processed
|
13/04/2024
|
|
2899180635
|
|
KESARBEN SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMRETH
|
GJ-22-001-029-001/450-A
(Ratanpura)
|
1122001000NRG24280220240079538
|
29/02/2024
|
Zala Kailashben Bharatbhai
|
1122001WL004959
|
Zala Kailashben Bharatbhai
|
00045
|
BARB0UMRETH
|
320
|
320
|
Processed
|
12/04/2024
|
|
2899180650
|
|
KAILASHBEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
27
|
UMRETH
|
GJ-22-001-029-001/565-A
(Ratanpura)
|
1122001000NRG24280220240079539
|
29/02/2024
|
RATHOD RADHABEN JAGDISHBHAI
|
1122001WL004959
|
RATHOD RADHABEN JAGDISHBHAI
|
00045
|
BARB0UMRETH
|
640
|
640
|
Processed
|
12/04/2024
|
|
2899180661
|
|
RATHOD RADHABEN JAGD
|
BANK OF BARODA(606985)
|
|
28
|
UMRETH
|
GJ-22-001-029-001/577-A
(Ratanpura)
|
1122001000NRG24280220240079540
|
29/02/2024
|
SOLANKI KAPILABEN LALJIBHAI
|
1122001WL004959
|
SOLANKI KAPILABEN LALJIBHAI
|
00045
|
BARB0UMRETH
|
960
|
960
|
Processed
|
12/04/2024
|
|
2899180632
|
|
KAPILABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
UMRETH
|
GJ-22-001-029-001/579-A
(Ratanpura)
|
1122001000NRG24280220240079541
|
29/02/2024
|
SOLANKI SAJJANBEN KABHAIBHAI
|
1122001WL004959
|
SOLANKI SAJJANBEN KABHAIBHAI
|
00045
|
BARB0UMRETH
|
640
|
640
|
Processed
|
12/04/2024
|
|
2899180642
|
|
SAJJANBEN KABHAIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
UMRETH
|
GJ-22-001-029-001/581-A
(Ratanpura)
|
1122001000NRG24280220240079542
|
29/02/2024
|
SOLANKI RAJESHBHAI HIMMATBHAI
|
1122001WL004959
|
SOLANKI RAJESHBHAI HIMMATBHAI
|
00045
|
BARB0UMRETH
|
800
|
800
|
Processed
|
12/04/2024
|
|
2899180654
|
|
SOLINKI MANGUBEN RAJ
|
BANK OF BARODA(606985)
|
|
31
|
UMRETH
|
GJ-22-001-029-001/583-A
(Ratanpura)
|
1122001000NRG24280220240079543
|
29/02/2024
|
RATHOD NITABEN SANJAYBHAI
|
1122001WL004959
|
RATHOD NITABEN SANJAYBHAI
|
00045
|
BARB0UMRETH
|
960
|
960
|
Processed
|
12/04/2024
|
|
2899180656
|
|
RATHOD NITABEN SANJA
|
BANK OF BARODA(606985)
|
|
32
|
UMRETH
|
GJ-22-001-029-001/586-A
(Ratanpura)
|
1122001000NRG24280220240079545
|
29/02/2024
|
Solanki Puniben Babubhai
|
1122001WL004959
|
Solanki Puniben Babubhai
|
00045
|
BARB0UMRETH
|
160
|
160
|
Processed
|
12/04/2024
|
|
2899180655
|
|
SOLANKI PUNIBEN
|
BANK OF BARODA(606985)
|
|
33
|
UMRETH
|
GJ-22-001-029-001/587-A
(Ratanpura)
|
1122001000NRG24280220240079546
|
29/02/2024
|
Solanki Lakhiben Ramabhai
|
1122001WL004959
|
Solanki Lakhiben Ramabhai
|
00045
|
BARB0UMRETH
|
320
|
320
|
Processed
|
12/04/2024
|
|
2899180658
|
|
SOLINKI LAKHIBEN
|
BANK OF BARODA(606985)
|
|
34
|
UMRETH
|
GJ-22-001-029-001/588-A
(Ratanpura)
|
1122001000NRG24280220240079547
|
29/02/2024
|
Bhoi Dakshaben Rashmikant
|
1122001WL004959
|
Bhoi Dakshaben Rashmikant
|
00045
|
BARB0UMRETH
|
960
|
960
|
Processed
|
12/04/2024
|
|
2899180657
|
|
BHOI DKSHABEN
|
BANK OF BARODA(606985)
|
|
35
|
UMRETH
|
GJ-22-001-029-001/589-A
(Ratanpura)
|
1122001000NRG24280220240079548
|
29/02/2024
|
Rathod Akhamaben Gautambhai
|
1122001WL004959
|
Rathod Akhamaben Gautambhai
|
00045
|
BARB0UMRETH
|
640
|
640
|
Processed
|
12/04/2024
|
|
2899180663
|
|
RATHOD AKHAMABEN GAU
|
BANK OF BARODA(606985)
|
|
36
|
UMRETH
|
GJ-22-001-029-001/594-A
(Ratanpura)
|
1122001000NRG24280220240079549
|
29/02/2024
|
PARMAR SANJAYBHAI KANTIBHAI
|
1122001WL004959
|
PARMAR SANJAYBHAI KANTIBHAI
|
00045
|
BARB0UMRETH
|
640
|
640
|
Processed
|
12/04/2024
|
|
2899180643
|
|
SANJAY KANTIBHAI PAR
|
BANK OF BARODA(606985)
|
|
37
|
UMRETH
|
GJ-22-001-029-001/61-A
(Ratanpura)
|
1122001000NRG24280220240079550
|
29/02/2024
|
RATHOD DHULIBEN NARSINHBHAI
|
1122001WL004959
|
RATHOD DHULIBEN NARSINHBHAI
|
00045
|
BARB0UMRETH
|
320
|
320
|
Processed
|
12/04/2024
|
|
2899180633
|
|
DHULIBEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22720
|
22720
|
|
|
|
|
|
|
|
|
38
|
UMRETH
|
GJ-22-001-029-001/584-A
(Ratanpura)
|
1122001000NRG24280220240079544
|
29/02/2024
|
RATHOD GIRISHBHAI MANIBHAI
|
1122001WL004959
|
RATHOD GIRISHBHAI MANIBHAI
|
00089
|
CBIN0280523
|
160
|
160
|
Processed
|
12/04/2024
|
|
2899180664
|
|
Mr. GIRISHBHAI MANIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
39
|
UMRETH
|
GJ-22-001-029-001/126-A
(Ratanpura)
|
1122001000NRG24280220240079511
|
29/02/2024
|
SOLANKI GIRISHBHAI MOHANBHAI
|
1122001WL004959
|
SOLANKI GIRISHBHAI MOHANBHAI
|
00165
|
IBKL0001979
|
800
|
800
|
Processed
|
12/04/2024
|
|
2899180670
|
|
GIRISHBHAI MOHANBHAI SOLANKI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
40
|
UMRETH
|
GJ-22-001-029-001/207-A
(Ratanpura)
|
1122001000NRG24280220240079522
|
29/02/2024
|
Parmar Vikrambhai Shanabhai
|
1122001WL004959
|
Parmar Vikrambhai Shanabhai
|
00468
|
UBIN0567060
|
960
|
960
|
Processed
|
12/04/2024
|
|
2899180666
|
|
VIKRAMBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
41
|
UMRETH
|
GJ-22-001-029-001/145
(Ratanpura)
|
1122001000NRG24280220240079516
|
29/02/2024
|
Solanki Vanrajkumar
|
1122001WL004959
|
Solanki Vanrajkumar
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2899180630
|
|
SOLANKI VANRAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMRETH
|
GJ-22-001-029-001/70-A
(Ratanpura)
|
1122001000NRG24280220240079551
|
29/02/2024
|
PARMAR HIRALBEN FATABHAI
|
1122001WL004959
|
PARMAR HIRALBEN FATABHAI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2899180631
|
|
PARMAR HIRALBEN FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|