|
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-22-001-015-001/110-A
(Gangapura)
|
1122001000NRG24080220240073282
|
08/02/2024
|
THAKOR PINTUBHAI MANUBHAI
|
1122001WL004480
|
THAKOR PINTUBHAI MANUBHAI
|
00045
|
BARB0UMRETH
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2145564995
|
|
PINTUBHAI MANUBHAI T
|
BANK OF BARODA(606985)
|
|
2
|
UMRETH
|
GJ-22-001-015-001/125-A
(Gangapura)
|
1122001000NRG24080220240073284
|
08/02/2024
|
Thakor umeshbhai budhabhai
|
1122001WL004480
|
Thakor umeshbhai budhabhai
|
00045
|
BARB0UMRETH
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2145564991
|
|
UMESHKUMAR BUDHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
UMRETH
|
GJ-22-001-015-001/132-A
(Gangapura)
|
1122001000NRG24080220240073285
|
08/02/2024
|
THAKOR MAHESHBHAI LAXMANBHAI
|
1122001WL004480
|
THAKOR MAHESHBHAI LAXMANBHAI
|
00045
|
BARB0UMRETH
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2145564997
|
|
THAKOR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
UMRETH
|
GJ-22-001-015-001/147-A
(Gangapura)
|
1122001000NRG24080220240073286
|
08/02/2024
|
THAKOR NATVARBHAI LXMANBHAI
|
1122001WL004480
|
THAKOR NATVARBHAI LXMANBHAI
|
00045
|
BARB0UMRETH
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2145564996
|
|
NATVARBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
5
|
UMRETH
|
GJ-22-001-015-001/169-A
(Gangapura)
|
1122001000NRG24080220240073288
|
08/02/2024
|
THAKOR BHAGABHAI DHUDABHAI
|
1122001WL004480
|
THAKOR BHAGABHAI DHUDABHAI
|
00045
|
BARB0UMRETH
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2145564998
|
|
BHAGABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
6
|
UMRETH
|
GJ-22-001-015-001/174-A
(Gangapura)
|
1122001000NRG24080220240073289
|
08/02/2024
|
THAKOR DHARMENDRABHAI LAXMANBHAI
|
1122001WL004480
|
THAKOR DHARMENDRABHAI LAXMANBHAI
|
00045
|
BARB0UMRETH
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2145564993
|
|
DHARMENDRABHI LAXMAN
|
BANK OF BARODA(606985)
|
|
7
|
UMRETH
|
GJ-22-001-015-001/176-A
(Gangapura)
|
1122001000NRG24080220240073290
|
08/02/2024
|
Thakor vikrambhai
|
1122001WL004480
|
Thakor vikrambhai
|
00045
|
BARB0UMRETH
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2145564994
|
|
VIKRAMBHAI BHAILALBH
|
BANK OF BARODA(606985)
|
|
8
|
UMRETH
|
GJ-22-001-015-001/228-A
(Gangapura)
|
1122001000NRG24080220240073292
|
08/02/2024
|
Thakor akashkumar
|
1122001WL004480
|
Thakor akashkumar
|
00045
|
BARB0UMRETH
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2145564999
|
|
THAKOR AKASHKUMAR JA
|
BANK OF BARODA(606985)
|
|
9
|
UMRETH
|
GJ-22-001-015-001/97-A
(Gangapura)
|
1122001000NRG24080220240073295
|
08/02/2024
|
THAKOR NARESHBHAI JIVABAHI
|
1122001WL004480
|
THAKOR NARESHBHAI JIVABAHI
|
00045
|
BARB0UMRETH
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2145564992
|
|
NARESHBHAI JIVABHI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
UMRETH
|
GJ-22-001-015-001/180-A
(Gangapura)
|
1122001000NRG24080220240073291
|
08/02/2024
|
THAKOR AJAYBHAI BUDHABHAI
|
1122001WL004480
|
THAKOR AJAYBHAI BUDHABHAI
|
00354
|
PUNB0598700
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2145565001
|
|
AJAYKUMAR BUDHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
11
|
UMRETH
|
GJ-22-001-015-001/125-A
(Gangapura)
|
1122001000NRG24080220240073283
|
08/02/2024
|
THAKOR BUDHABHAI MOHANBHAI
|
1122001WL004480
|
THAKOR BUDHABHAI MOHANBHAI
|
00415
|
SBIN0001412
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2145565004
|
|
MR BUDHABHAI MOHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRETH
|
GJ-22-001-015-001/162-A
(Gangapura)
|
1122001000NRG24080220240073287
|
08/02/2024
|
THAKOR RAJESHBHAI NARANBHAI
|
1122001WL004480
|
THAKOR RAJESHBHAI NARANBHAI
|
00415
|
SBIN0001412
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2145565000
|
|
THAKOR RAJESHBHAI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
UMRETH
|
GJ-22-001-015-001/229-A
(Gangapura)
|
1122001000NRG24080220240073293
|
08/02/2024
|
THAKOR JAGDISHBHAI RAIJIBHAI
|
1122001WL004480
|
THAKOR JAGDISHBHAI RAIJIBHAI
|
00415
|
SBIN0001412
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2145565005
|
|
MR JAGDISHBHAI RAIJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRETH
|
GJ-22-001-015-001/38-A
(Gangapura)
|
1122001000NRG24080220240073294
|
08/02/2024
|
PARMAR NAVINBHAI IMANUALBHAI
|
1122001WL004480
|
PARMAR NAVINBHAI IMANUALBHAI
|
00415
|
SBIN0001412
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2145565002
|
|
MR NAVINKUMAR IMANUEL PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
15
|
UMRETH
|
GJ-22-001-015-001/103-A
(Gangapura)
|
1122001000NRG24080220240073281
|
08/02/2024
|
THAKOR MELABHAI PUNAMBHAI
|
1122001WL004480
|
THAKOR MELABHAI PUNAMBHAI
|
00468
|
UBIN0567060
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2145565003
|
|
MELABHAI PUNAMBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|