|
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-22-001-016-001/24-A
(Ghora)
|
1122001000NRG24080220240073575
|
08/02/2024
|
SODAPARAMAR BHIKHABHAI BUDHABHAI
|
1122001WL004488
|
SODAPARAMAR BHIKHABHAI BUDHABHAI
|
00045
|
BARB0UMRETH
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2145565074
|
|
MR PARMAR BHIKHABHAI BUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UMRETH
|
GJ-22-001-016-001/1263517
(Ghora)
|
1122001000NRG24080220240073563
|
08/02/2024
|
BHOI JASHODABEN KHODABHAI
|
1122001WL004488
|
BHOI JASHODABEN KHODABHAI
|
00415
|
SBIN0005696
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2145565081
|
|
JASHIBEN KHODABHAI BHOI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
UMRETH
|
GJ-22-001-016-001/1263517
(Ghora)
|
1122001000NRG24080220240073562
|
08/02/2024
|
BHOI KHODABHAI BHATTABHAI
|
1122001WL004488
|
BHOI KHODABHAI BHATTABHAI
|
00415
|
SBIN0005696
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145565080
|
|
BHOI KHODABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
UMRETH
|
GJ-22-001-016-001/128-A
(Ghora)
|
1122001000NRG24080220240073564
|
08/02/2024
|
VASAVA MANIBHAI VITHALBHAI
|
1122001WL004488
|
VASAVA MANIBHAI VITHALBHAI
|
00415
|
SBIN0005696
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2145565083
|
|
MS VASAVA MANILAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMRETH
|
GJ-22-001-016-001/141-A
(Ghora)
|
1122001000NRG24080220240073565
|
08/02/2024
|
MAHESHBHAI JESANGBHAI TADVI
|
1122001WL004488
|
MAHESHBHAI JESANGBHAI TADVI
|
00415
|
SBIN0005696
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145565075
|
|
MR TADVI MAHESH BHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRETH
|
GJ-22-001-016-001/143-A
(Ghora)
|
1122001000NRG24080220240073566
|
08/02/2024
|
BHOI PRAVINBHAI KHODABHAI
|
1122001WL004488
|
BHOI PRAVINBHAI KHODABHAI
|
00415
|
SBIN0005696
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2145565079
|
|
MR PRAVINBHAI KHODABHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRETH
|
GJ-22-001-016-001/143-A
(Ghora)
|
1122001000NRG24080220240073567
|
08/02/2024
|
DIGVIJAYBHAI PRAVINBHAI BHOI
|
1122001WL004488
|
DIGVIJAYBHAI PRAVINBHAI BHOI
|
00415
|
SBIN0005696
|
400
|
400
|
Processed
|
25/03/2024
|
|
2145565095
|
|
BHOI DIGVIJAYBHAI
|
AXIS BANK(607153)
|
|
8
|
UMRETH
|
GJ-22-001-016-001/147-A
(Ghora)
|
1122001000NRG24080220240073568
|
08/02/2024
|
RANGITBHAI PUNAMBHAI BHOI
|
1122001WL004488
|
RANGITBHAI PUNAMBHAI BHOI
|
00415
|
SBIN0005696
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2145565096
|
|
RANGITBHAI PUNAMBHAI BHOI
|
INDUSIND BANK(607189)
|
|
9
|
UMRETH
|
GJ-22-001-016-001/147-A
(Ghora)
|
1122001000NRG24080220240073569
|
08/02/2024
|
SANJAYBHAI RANGITBHAI BHOI
|
1122001WL004488
|
SANJAYBHAI RANGITBHAI BHOI
|
00415
|
SBIN0005696
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2145565084
|
|
MR SANJAYBHAI RANGITBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRETH
|
GJ-22-001-016-001/177-A
(Ghora)
|
1122001000NRG24080220240073571
|
08/02/2024
|
KOKILABEN RAVJIBHAI KHRISTI
|
1122001WL004488
|
KOKILABEN RAVJIBHAI KHRISTI
|
00415
|
SBIN0005696
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2145565089
|
|
MS KOKILABEN RAVJIBHAI KHRISTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMRETH
|
GJ-22-001-016-001/177-A
(Ghora)
|
1122001000NRG24080220240073570
|
08/02/2024
|
RAVJIBHAI AMBALAL KRISTI
|
1122001WL004488
|
RAVJIBHAI AMBALAL KRISTI
|
00415
|
SBIN0005696
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145565077
|
|
MR RAVJIBHAI AMBALAL KHRISTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRETH
|
GJ-22-001-016-001/197-A
(Ghora)
|
1122001000NRG24080220240073572
|
08/02/2024
|
KAILASHBEN RAJUBHAI RATHOD
|
1122001WL004488
|
KAILASHBEN RAJUBHAI RATHOD
|
00415
|
SBIN0005696
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145565091
|
|
MRS KAILASHBEN RAJUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMRETH
|
GJ-22-001-016-001/227
(Ghora)
|
1122001000NRG24080220240073573
|
08/02/2024
|
RATHOD SANKARBHAI CHHAGANBHAI
|
1122001WL004488
|
RATHOD SANKARBHAI CHHAGANBHAI
|
00415
|
SBIN0005696
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145565085
|
|
MR SANKARBHAI CHAGANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRETH
|
GJ-22-001-016-001/227
(Ghora)
|
1122001000NRG24080220240073574
|
08/02/2024
|
RATHOD SANKARBHAI CHHAGANBHAI
|
1122001WL004488
|
RATHOD SANKARBHAI CHHAGANBHAI
|
00415
|
SBIN0005696
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145565094
|
|
RATHOD LALITABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
UMRETH
|
GJ-22-001-016-001/30-A
(Ghora)
|
1122001000NRG24080220240073577
|
08/02/2024
|
VASAVA MADHUBEN MOHANBHAI
|
1122001WL004488
|
VASAVA MADHUBEN MOHANBHAI
|
00415
|
SBIN0005696
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2145565086
|
|
MS MADHUBEN MOHANBHAI VASHVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMRETH
|
GJ-22-001-016-001/30-A
(Ghora)
|
1122001000NRG24080220240073576
|
08/02/2024
|
VASAVA MOHANBHAI SANABHAI
|
1122001WL004488
|
VASAVA MOHANBHAI SANABHAI
|
00415
|
SBIN0005696
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2145565078
|
|
MR MOHANBHAI SHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMRETH
|
GJ-22-001-016-001/36-A
(Ghora)
|
1122001000NRG24080220240073578
|
08/02/2024
|
ROHITMANIBHAIDAHYABHAI
|
1122001WL004488
|
ROHITMANIBHAIDAHYABHAI
|
00415
|
SBIN0005696
|
1400
|
1400
|
Rejected
|
25/03/2024
|
|
2145565093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
UMRETH
|
GJ-22-001-016-001/40-A
(Ghora)
|
1122001000NRG24080220240073579
|
08/02/2024
|
BHOJINICHIMANBHAISANABHAI
|
1122001WL004488
|
BHOJINICHIMANBHAISANABHAI
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2145565082
|
|
MR BHONAJI CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRETH
|
GJ-22-001-016-001/65-A
(Ghora)
|
1122001000NRG24080220240073580
|
08/02/2024
|
THAKOR KANUBHAI SOMABHAI
|
1122001WL004488
|
THAKOR KANUBHAI SOMABHAI
|
00415
|
SBIN0005696
|
400
|
400
|
Processed
|
25/03/2024
|
|
2145565076
|
|
MR KANUBHAI SOMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMRETH
|
GJ-22-001-016-001/65-A
(Ghora)
|
1122001000NRG24080220240073581
|
08/02/2024
|
THAKOR SURAJBEN KANUBHAI
|
1122001WL004488
|
THAKOR SURAJBEN KANUBHAI
|
00415
|
SBIN0005696
|
200
|
200
|
Processed
|
25/03/2024
|
|
2145565087
|
|
MRS THAKOR SURAJBEN K
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMRETH
|
GJ-22-001-016-001/71-A
(Ghora)
|
1122001000NRG24080220240073582
|
08/02/2024
|
RAVAL DAHYABHAI KHATUBHAI
|
1122001WL004488
|
RAVAL DAHYABHAI KHATUBHAI
|
00415
|
SBIN0005696
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2145565088
|
|
MR DAHYABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMRETH
|
GJ-22-001-016-001/71-A
(Ghora)
|
1122001000NRG24080220240073583
|
08/02/2024
|
RAVAL USHABEN DAHYABHAI
|
1122001WL004488
|
RAVAL USHABEN DAHYABHAI
|
00415
|
SBIN0005696
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2145565090
|
|
MS USHABEN DAHYABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMRETH
|
GJ-22-001-016-001/94-A
(Ghora)
|
1122001000NRG24080220240073584
|
08/02/2024
|
VISNUBHAI MANSINH BHOI
|
1122001WL004488
|
VISNUBHAI MANSINH BHOI
|
00415
|
SBIN0005696
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2145565092
|
|
MR VISHNUBHAI MANSINH BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34400
|
34400
|
|
|
|
|
|
|
|