|
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-22-001-035-001/232-A
(Tarpura)
|
1122001000NRG24100320240081529
|
10/03/2024
|
TADPADA JAGDISHBHAI ARJUNBHAI
|
1122001WL005158
|
TADPADA JAGDISHBHAI ARJUNBHAI
|
00032
|
UTIB0001874
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3105807990
|
|
Mr. JAGDISH BHAI ARJUN BHAI TALPADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
2
|
UMRETH
|
GJ-22-001-035-001/233-A
(Tarpura)
|
1122001000NRG24100320240081534
|
10/03/2024
|
TADPADA VITTHALBHAI HATHIBHAI
|
1122001WL005159
|
TADPADA VITTHALBHAI HATHIBHAI
|
00045
|
BARB0UMRETH
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3105807998
|
|
VITTHALBHAI HATHIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
3
|
UMRETH
|
GJ-22-001-038-001/1172-A
(Vansola)
|
1122001000NRG24100320240081531
|
10/03/2024
|
Ravalaji Kapilaben Natvarshih
|
1122001WL005158
|
Ravalaji Kapilaben Natvarshih
|
00057
|
BARB0BGGBXX
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3105808002
|
|
Ravalaji Kapilaben Natvarshih
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
4
|
UMRETH
|
GJ-22-001-035-001/13-A
(Tarpura)
|
1122001000NRG24100320240081527
|
10/03/2024
|
TALPADA MAHENDRABHAI
|
1122001WL005158
|
TALPADA MAHENDRABHAI
|
00089
|
CBIN0280526
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3105807996
|
|
Mr. MAHENDRABHAI ABHABHAI VAGHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMRETH
|
GJ-22-001-035-001/232-A
(Tarpura)
|
1122001000NRG24100320240081528
|
10/03/2024
|
TADPADA ARJUNBHAI
|
1122001WL005158
|
TADPADA ARJUNBHAI
|
00089
|
CBIN0280526
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3105807997
|
|
Mr. ARJUNBHAI CHIMANBHAI VAGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMRETH
|
GJ-22-001-035-001/41-A
(Tarpura)
|
1122001000NRG24100320240081537
|
10/03/2024
|
SOLANKI NILESHKUMAR
|
1122001WL005160
|
SOLANKI NILESHKUMAR
|
00089
|
CBIN0280526
|
1036
|
1036
|
Rejected
|
19/04/2024
|
|
3105807992
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
UMRETH
|
GJ-22-001-035-001/43-A
(Tarpura)
|
1122001000NRG24100320240081538
|
10/03/2024
|
TADPADA JAGDISHBHAI
|
1122001WL005160
|
TADPADA JAGDISHBHAI
|
00089
|
CBIN0280526
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3105808004
|
|
Mr. JAGDISHKUMAR RAMANBHAI TALPADA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMRETH
|
GJ-22-001-035-001/78-A
(Tarpura)
|
1122001000NRG24100320240081540
|
10/03/2024
|
VAGHELA JYOTSANABEN
|
1122001WL005160
|
VAGHELA JYOTSANABEN
|
00089
|
CBIN0280526
|
1036
|
1036
|
Rejected
|
19/04/2024
|
|
3105808003
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
9
|
UMRETH
|
GJ-22-001-035-001/232-A
(Tarpura)
|
1122001000NRG24100320240081532
|
10/03/2024
|
TADPADA RANJITBHAI
|
1122001WL005159
|
TADPADA RANJITBHAI
|
00415
|
SBIN0005696
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3105807993
|
|
MR RANJITBHAI ARJUNBHAI TALPADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRETH
|
GJ-22-001-035-001/233-A
(Tarpura)
|
1122001000NRG24100320240081533
|
10/03/2024
|
GANGABEN
|
1122001WL005159
|
GANGABEN
|
00415
|
SBIN0005696
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3105807994
|
|
MRS VAGHRI GANGABEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMRETH
|
GJ-22-001-035-001/233-A
(Tarpura)
|
1122001000NRG24100320240081530
|
10/03/2024
|
TADPADA RAJESHBHAI
|
1122001WL005158
|
TADPADA RAJESHBHAI
|
00415
|
SBIN0005696
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3105807999
|
|
MR RAJESHBHAI VITHALBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
12
|
UMRETH
|
GJ-22-001-035-001/297-A
(Tarpura)
|
1122001000NRG24100320240081535
|
10/03/2024
|
tadpada sureshbhai kanubhai
|
1122001WL005159
|
tadpada sureshbhai kanubhai
|
00415
|
SBIN0010950
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3105808000
|
|
MR SURESHBHAI KANUBHAI TALAPADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMRETH
|
GJ-22-001-035-001/503-A
(Tarpura)
|
1122001000NRG24100320240081539
|
10/03/2024
|
solanki jagdishbhai mohanbhai
|
1122001WL005160
|
solanki jagdishbhai mohanbhai
|
00415
|
SBIN0010950
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3105808001
|
|
SOLANKI JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UMRETH
|
GJ-22-001-035-001/86-A
(Tarpura)
|
1122001000NRG24100320240081541
|
10/03/2024
|
TADPADA AXAYBHAI DALSUKHBHAI
|
1122001WL005160
|
TADPADA AXAYBHAI DALSUKHBHAI
|
00415
|
SBIN0010950
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3105807995
|
|
TALPDA AXAYKUMAR DALSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
15
|
UMRETH
|
GJ-22-001-035-001/86-A
(Tarpura)
|
1122001000NRG24100320240081536
|
10/03/2024
|
TADPADA DALSUKHBHAI
|
1122001WL005159
|
TADPADA DALSUKHBHAI
|
00468
|
UBIN0569259
|
1036
|
1036
|
Processed
|
19/04/2024
|
|
3105807991
|
|
MR DALSUKHBHAI JIVABHAI TALPADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|