|
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-22-001-005-001/58-A
(Bajipura)
|
1122001000NRG24070620230027572
|
07/06/2023
|
SOLANKI NATUBHAI BHAKTABHAI
|
1122001WL001416
|
SOLANKI NATUBHAI BHAKTABHAI
|
00045
|
BARB0ODEANA
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692864
|
|
NATUBHAI BHKATABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
UMRETH
|
GJ-22-001-005-001/58-A
(Bajipura)
|
1122001000NRG24070620230027573
|
07/06/2023
|
SOLANKI NATUBHAI BHAKTABHAI
|
1122001WL001416
|
SOLANKI NATUBHAI BHAKTABHAI
|
00045
|
BARB0ODEANA
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692865
|
|
NATUBHAI BHKATABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
3
|
UMRETH
|
GJ-22-001-005-001/58-A
(Bajipura)
|
1122001000NRG24070620230027574
|
07/06/2023
|
SOLANKI NATUBHAI BHAKTABHAI
|
1122001WL001416
|
SOLANKI NATUBHAI BHAKTABHAI
|
00045
|
BARB0ODEANA
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692866
|
|
NATUBHAI BHKATABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
UMRETH
|
GJ-22-001-005-002/219-A
(Bajipura)
|
1122001000NRG24070620230027588
|
07/06/2023
|
MAKWANA SANGITABEN KANUBHAI
|
1122001WL001416
|
MAKWANA SANGITABEN KANUBHAI
|
00045
|
BARB0SUNDAL
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692835
|
|
Sangitaben Makwana
|
BANK OF BARODA(606985)
|
|
5
|
UMRETH
|
GJ-22-001-005-002/219-A
(Bajipura)
|
1122001000NRG24070620230027589
|
07/06/2023
|
MAKWANA SANGITABEN KANUBHAI
|
1122001WL001416
|
MAKWANA SANGITABEN KANUBHAI
|
00045
|
BARB0SUNDAL
|
180
|
180
|
Processed
|
12/06/2023
|
|
2463692836
|
|
Sangitaben Makwana
|
BANK OF BARODA(606985)
|
|
6
|
UMRETH
|
GJ-22-001-005-002/219-A
(Bajipura)
|
1122001000NRG24070620230027590
|
07/06/2023
|
MAKWANA SANGITABEN KANUBHAI
|
1122001WL001416
|
MAKWANA SANGITABEN KANUBHAI
|
00045
|
BARB0SUNDAL
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692837
|
|
Sangitaben Makwana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
7
|
UMRETH
|
GJ-22-001-005-001/178-A
(Bajipura)
|
1122001000NRG24070620230027565
|
07/06/2023
|
MALEK SAMIMBIBI AAYUBMIYA SARAFUMIYA
|
1122001WL001416
|
MALEK SAMIMBIBI AAYUBMIYA SARAFUMIYA
|
00089
|
CBIN0280523
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692841
|
|
AYUBMIYA SARFUMIYA MALEK
|
BANK OF BARODA(606985)
|
|
8
|
UMRETH
|
GJ-22-001-005-001/178-A
(Bajipura)
|
1122001000NRG24070620230027566
|
07/06/2023
|
MALEK SAMIMBIBI AAYUBMIYA SARAFUMIYA
|
1122001WL001416
|
MALEK SAMIMBIBI AAYUBMIYA SARAFUMIYA
|
00089
|
CBIN0280523
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692842
|
|
AYUBMIYA SARFUMIYA MALEK
|
BANK OF BARODA(606985)
|
|
9
|
UMRETH
|
GJ-22-001-005-001/178-A
(Bajipura)
|
1122001000NRG24070620230027567
|
07/06/2023
|
MALEK SAMIMBIBI AAYUBMIYA SARAFUMIYA
|
1122001WL001416
|
MALEK SAMIMBIBI AAYUBMIYA SARAFUMIYA
|
00089
|
CBIN0280523
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692843
|
|
AYUBMIYA SARFUMIYA MALEK
|
BANK OF BARODA(606985)
|
|
10
|
UMRETH
|
GJ-22-001-005-001/221-A
(Bajipura)
|
1122001000NRG24070620230027568
|
07/06/2023
|
MALEK MOHMMADTANVIR FARIDMIYA
|
1122001WL001416
|
MALEK MOHMMADTANVIR FARIDMIYA
|
00089
|
CBIN0280523
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692860
|
|
Mrs. MOHAMMADTANVIR FARIDMIYA MALEK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMRETH
|
GJ-22-001-005-001/221-A
(Bajipura)
|
1122001000NRG24070620230027569
|
07/06/2023
|
MALEK MOHMMADTANVIR FARIDMIYA
|
1122001WL001416
|
MALEK MOHMMADTANVIR FARIDMIYA
|
00089
|
CBIN0280523
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692861
|
|
Mrs. MOHAMMADTANVIR FARIDMIYA MALEK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UMRETH
|
GJ-22-001-005-001/221-A
(Bajipura)
|
1122001000NRG24070620230027570
|
07/06/2023
|
MALEK MOHMMADTANVIR FARIDMIYA
|
1122001WL001416
|
MALEK MOHMMADTANVIR FARIDMIYA
|
00089
|
CBIN0280523
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692862
|
|
Mrs. MOHAMMADTANVIR FARIDMIYA MALEK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMRETH
|
GJ-22-001-005-001/64-A
(Bajipura)
|
1122001000NRG24070620230027575
|
07/06/2023
|
PARAMAR BHAGAVANSINH CHATRABHAI
|
1122001WL001416
|
PARAMAR BHAGAVANSINH CHATRABHAI
|
00089
|
CBIN0280523
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692858
|
|
Mr. BHAGVANSINH CHATRASINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UMRETH
|
GJ-22-001-005-001/64-A
(Bajipura)
|
1122001000NRG24070620230027576
|
07/06/2023
|
PARAMAR BHAGAVANSINH CHATRABHAI
|
1122001WL001416
|
PARAMAR BHAGAVANSINH CHATRABHAI
|
00089
|
CBIN0280523
|
180
|
180
|
Processed
|
12/06/2023
|
|
2463692859
|
|
Mr. BHAGVANSINH CHATRASINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMRETH
|
GJ-22-001-005-002/168-A
(Bajipura)
|
1122001000NRG24070620230027580
|
07/06/2023
|
SOLANKI LAXMIBEN VISHNUBHAI
|
1122001WL001416
|
SOLANKI LAXMIBEN VISHNUBHAI
|
00089
|
CBIN0280523
|
180
|
180
|
Processed
|
12/06/2023
|
|
2463692844
|
|
Mrs. LAXMIBEN VISHNUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMRETH
|
GJ-22-001-005-002/168-A
(Bajipura)
|
1122001000NRG24070620230027581
|
07/06/2023
|
SOLANKI LAXMIBEN VISHNUBHAI
|
1122001WL001416
|
SOLANKI LAXMIBEN VISHNUBHAI
|
00089
|
CBIN0280523
|
180
|
180
|
Processed
|
12/06/2023
|
|
2463692845
|
|
Mrs. LAXMIBEN VISHNUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UMRETH
|
GJ-22-001-005-002/168-A
(Bajipura)
|
1122001000NRG24070620230027582
|
07/06/2023
|
SOLANKI LAXMIBEN VISHNUBHAI
|
1122001WL001416
|
SOLANKI LAXMIBEN VISHNUBHAI
|
00089
|
CBIN0280523
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692846
|
|
Mrs. LAXMIBEN VISHNUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UMRETH
|
GJ-22-001-005-002/211-A
(Bajipura)
|
1122001000NRG24070620230027583
|
07/06/2023
|
SOLANKI DOLABHAI NATUBHAI
|
1122001WL001416
|
SOLANKI DOLABHAI NATUBHAI
|
00089
|
CBIN0280523
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692838
|
|
Mr. DOLABHAI NATUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMRETH
|
GJ-22-001-005-002/211-A
(Bajipura)
|
1122001000NRG24070620230027584
|
07/06/2023
|
SOLANKI DOLABHAI NATUBHAI
|
1122001WL001416
|
SOLANKI DOLABHAI NATUBHAI
|
00089
|
CBIN0280523
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692839
|
|
Mr. DOLABHAI NATUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UMRETH
|
GJ-22-001-005-002/211-A
(Bajipura)
|
1122001000NRG24070620230027585
|
07/06/2023
|
SOLANKI DOLABHAI NATUBHAI
|
1122001WL001416
|
SOLANKI DOLABHAI NATUBHAI
|
00089
|
CBIN0280523
|
180
|
180
|
Processed
|
12/06/2023
|
|
2463692840
|
|
Mr. DOLABHAI NATUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UMRETH
|
GJ-22-001-005-002/222-A
(Bajipura)
|
1122001000NRG24070620230027591
|
07/06/2023
|
CHAUHAN RAMESHBHAI BALVANTSINH
|
1122001WL001416
|
CHAUHAN RAMESHBHAI BALVANTSINH
|
00089
|
CBIN0280523
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692847
|
|
Mr. RAMESHBHAI BALVANTSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMRETH
|
GJ-22-001-005-002/222-A
(Bajipura)
|
1122001000NRG24070620230027592
|
07/06/2023
|
CHAUHAN RAMESHBHAI BALVANTSINH
|
1122001WL001416
|
CHAUHAN RAMESHBHAI BALVANTSINH
|
00089
|
CBIN0280523
|
180
|
180
|
Processed
|
12/06/2023
|
|
2463692848
|
|
Mr. RAMESHBHAI BALVANTSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UMRETH
|
GJ-22-001-005-002/222-A
(Bajipura)
|
1122001000NRG24070620230027593
|
07/06/2023
|
CHAUHAN RAMESHBHAI BALVANTSINH
|
1122001WL001416
|
CHAUHAN RAMESHBHAI BALVANTSINH
|
00089
|
CBIN0280523
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692849
|
|
Mr. RAMESHBHAI BALVANTSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMRETH
|
GJ-22-001-005-002/315-A
(Bajipura)
|
1122001000NRG24070620230027594
|
07/06/2023
|
CHAUHAN CHATRASINH MANGALSINH
|
1122001WL001416
|
CHAUHAN CHATRASINH MANGALSINH
|
00089
|
CBIN0280523
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692850
|
|
CHAUHAN CHATRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMRETH
|
GJ-22-001-005-002/315-A
(Bajipura)
|
1122001000NRG24070620230027596
|
07/06/2023
|
CHAUHAN CHATRASINH MANGALSINH
|
1122001WL001416
|
CHAUHAN CHATRASINH MANGALSINH
|
00089
|
CBIN0280523
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692851
|
|
CHAUHAN CHATRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMRETH
|
GJ-22-001-005-002/315-A
(Bajipura)
|
1122001000NRG24070620230027597
|
07/06/2023
|
CHAUHAN CHATRASINH MANGALSINH
|
1122001WL001416
|
CHAUHAN CHATRASINH MANGALSINH
|
00089
|
CBIN0280523
|
180
|
180
|
Processed
|
12/06/2023
|
|
2463692852
|
|
CHAUHAN CHATRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMRETH
|
GJ-22-001-005-002/315-A
(Bajipura)
|
1122001000NRG24070620230027595
|
07/06/2023
|
CHAUHAN KANTABEN CHATRASINH
|
1122001WL001416
|
CHAUHAN KANTABEN CHATRASINH
|
00089
|
CBIN0280523
|
180
|
180
|
Processed
|
12/06/2023
|
|
2463692863
|
|
CHAUHAN KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMRETH
|
GJ-22-001-005-002/324-A
(Bajipura)
|
1122001000NRG24070620230027599
|
07/06/2023
|
PARMAR KAMUBEN RATANBHAI
|
1122001WL001416
|
PARMAR KAMUBEN RATANBHAI
|
00089
|
CBIN0280523
|
180
|
180
|
Processed
|
12/06/2023
|
|
2463692857
|
|
Mrs. KAMUBEN RATANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UMRETH
|
GJ-22-001-005-002/324-A
(Bajipura)
|
1122001000NRG24070620230027602
|
07/06/2023
|
PARMAR KAMUBEN RATANBHAI
|
1122001WL001416
|
PARMAR KAMUBEN RATANBHAI
|
00089
|
CBIN0280523
|
180
|
180
|
Processed
|
12/06/2023
|
|
2463692856
|
|
Mrs. KAMUBEN RATANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UMRETH
|
GJ-22-001-005-002/324-A
(Bajipura)
|
1122001000NRG24070620230027600
|
07/06/2023
|
PARMAR RATANBHAI DHANABHAI
|
1122001WL001416
|
PARMAR RATANBHAI DHANABHAI
|
00089
|
CBIN0280523
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692854
|
|
Mr. RATANBHAI DHANABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UMRETH
|
GJ-22-001-005-002/324-A
(Bajipura)
|
1122001000NRG24070620230027601
|
07/06/2023
|
PARMAR RATANBHAI DHANABHAI
|
1122001WL001416
|
PARMAR RATANBHAI DHANABHAI
|
00089
|
CBIN0280523
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692855
|
|
Mr. RATANBHAI DHANABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UMRETH
|
GJ-22-001-005-002/324-A
(Bajipura)
|
1122001000NRG24070620230027598
|
07/06/2023
|
PARMAR RATANBHAI DHANABHAI
|
1122001WL001416
|
PARMAR RATANBHAI DHANABHAI
|
00089
|
CBIN0280523
|
180
|
180
|
Processed
|
12/06/2023
|
|
2463692853
|
|
Mr. RATANBHAI DHANABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
33
|
UMRETH
|
GJ-22-001-005-001/175-A
(Bajipura)
|
1122001000NRG24070620230027564
|
07/06/2023
|
BETABBIBI RAJYUDIN MALEK
|
1122001WL001416
|
BETABBIBI RAJYUDIN MALEK
|
00468
|
UBIN0540536
|
360
|
360
|
Rejected
|
12/06/2023
|
|
2463692878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
UMRETH
|
GJ-22-001-005-001/175-A
(Bajipura)
|
1122001000NRG24070620230027560
|
07/06/2023
|
BETABBIBI RAJYUDIN MALEK
|
1122001WL001416
|
BETABBIBI RAJYUDIN MALEK
|
00468
|
UBIN0540536
|
360
|
360
|
Rejected
|
12/06/2023
|
|
2463692877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
UMRETH
|
GJ-22-001-005-001/175-A
(Bajipura)
|
1122001000NRG24070620230027562
|
07/06/2023
|
BETABBIBI RAJYUDIN MALEK
|
1122001WL001416
|
BETABBIBI RAJYUDIN MALEK
|
00468
|
UBIN0540536
|
360
|
360
|
Rejected
|
12/06/2023
|
|
2463692876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
UMRETH
|
GJ-22-001-005-001/175-A
(Bajipura)
|
1122001000NRG24070620230027563
|
07/06/2023
|
MALEK RAJIYODDINMIYA SARAFUMIYA
|
1122001WL001416
|
MALEK RAJIYODDINMIYA SARAFUMIYA
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692867
|
|
RAJIYODDIN SARFUMIYA MALEK
|
UNION BANK OF INDIA(508500)
|
|
37
|
UMRETH
|
GJ-22-001-005-001/175-A
(Bajipura)
|
1122001000NRG24070620230027561
|
07/06/2023
|
MALEK RAJIYODDINMIYA SARAFUMIYA
|
1122001WL001416
|
MALEK RAJIYODDINMIYA SARAFUMIYA
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692869
|
|
RAJIYODDIN SARFUMIYA MALEK
|
UNION BANK OF INDIA(508500)
|
|
38
|
UMRETH
|
GJ-22-001-005-001/175-A
(Bajipura)
|
1122001000NRG24070620230027559
|
07/06/2023
|
MALEK RAJIYODDINMIYA SARAFUMIYA
|
1122001WL001416
|
MALEK RAJIYODDINMIYA SARAFUMIYA
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692868
|
|
RAJIYODDIN SARFUMIYA MALEK
|
UNION BANK OF INDIA(508500)
|
|
39
|
UMRETH
|
GJ-22-001-005-001/55-A
(Bajipura)
|
1122001000NRG24070620230027571
|
07/06/2023
|
SOLANKI KIRITBHAI RAIJIBHAI
|
1122001WL001416
|
SOLANKI KIRITBHAI RAIJIBHAI
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2463692875
|
|
KIRITBAHI ERAIJIBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
40
|
UMRETH
|
GJ-22-001-005-001/90-A
(Bajipura)
|
1122001000NRG24070620230027577
|
07/06/2023
|
MALEK MUNIRMIYA ALLUDINMIYA
|
1122001WL001416
|
MALEK MUNIRMIYA ALLUDINMIYA
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692870
|
|
MUNIRMIYA ALLUDDINMIYA MALEK
|
UNION BANK OF INDIA(508500)
|
|
41
|
UMRETH
|
GJ-22-001-005-001/90-A
(Bajipura)
|
1122001000NRG24070620230027578
|
07/06/2023
|
MALEK MUNIRMIYA ALLUDINMIYA
|
1122001WL001416
|
MALEK MUNIRMIYA ALLUDINMIYA
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692871
|
|
MUNIRMIYA ALLUDDINMIYA MALEK
|
UNION BANK OF INDIA(508500)
|
|
42
|
UMRETH
|
GJ-22-001-005-001/90-A
(Bajipura)
|
1122001000NRG24070620230027579
|
07/06/2023
|
MALEK MUNIRMIYA ALLUDINMIYA
|
1122001WL001416
|
MALEK MUNIRMIYA ALLUDINMIYA
|
00468
|
UBIN0540536
|
360
|
360
|
Processed
|
12/06/2023
|
|
2463692872
|
|
MUNIRMIYA ALLUDDINMIYA MALEK
|
UNION BANK OF INDIA(508500)
|
|
43
|
UMRETH
|
GJ-22-001-005-002/218-A
(Bajipura)
|
1122001000NRG24070620230027586
|
07/06/2023
|
CHAUHAN MANSINH NATUBHAI
|
1122001WL001416
|
CHAUHAN MANSINH NATUBHAI
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2463692873
|
|
MANSINH NATAVARBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
UMRETH
|
GJ-22-001-005-002/218-A
(Bajipura)
|
1122001000NRG24070620230027587
|
07/06/2023
|
CHAUHAN MANSINH NATUBHAI
|
1122001WL001416
|
CHAUHAN MANSINH NATUBHAI
|
00468
|
UBIN0540536
|
180
|
180
|
Processed
|
12/06/2023
|
|
2463692874
|
|
MANSINH NATAVARBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|