|
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-22-001-010-001/244-A
(Dagjipura)
|
1122001000NRG24231120230062133
|
24/11/2023
|
pujiben
|
1122001WL0003745
|
pujiben
|
00045
|
BARB0ODEANA
|
800
|
800
|
Processed
|
01/01/2024
|
|
9007960568
|
|
pujiben
|
()
|
|
2
|
UMRETH
|
GJ-22-001-021-001/1005-A
(Khankuva)
|
1122001000NRG24231120230062162
|
24/11/2023
|
mohanbhai fakirbhai
|
1122001WL0003747
|
mohanbhai fakirbhai
|
00045
|
BARB0ODEANA
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007960567
|
|
mohanbhai fakirbhai
|
()
|
|
3
|
UMRETH
|
GJ-22-001-021-001/199-A
(Khankuva)
|
1122001000NRG24231120230062163
|
24/11/2023
|
thakor champaben gordhanbhai
|
1122001WL0003747
|
thakor champaben gordhanbhai
|
00045
|
BARB0ODEANA
|
900
|
900
|
Processed
|
01/01/2024
|
|
9007960571
|
|
thakor champaben gordhanbhai
|
()
|
|
4
|
UMRETH
|
GJ-22-001-021-001/199-A
(Khankuva)
|
1122001000NRG24231120230062164
|
24/11/2023
|
thakor champaben gordhanbhai
|
1122001WL0003747
|
thakor champaben gordhanbhai
|
00045
|
BARB0ODEANA
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9007960570
|
|
thakor champaben gordhanbhai
|
()
|
|
5
|
UMRETH
|
GJ-22-001-021-001/199-A
(Khankuva)
|
1122001000NRG24231120230062168
|
24/11/2023
|
thakor champaben gordhanbhai
|
1122001WL0003747
|
thakor champaben gordhanbhai
|
00045
|
BARB0ODEANA
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9007960569
|
|
thakor champaben gordhanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7146
|
7146
|
|
|
|
|
|
|
|
|
6
|
UMRETH
|
GJ-22-001-010-001/465-A
(Dagjipura)
|
1122001000NRG24231120230062137
|
24/11/2023
|
THAKOR RAMABHAI NARANBHAI
|
1122001WL0003745
|
THAKOR RAMABHAI NARANBHAI
|
00045
|
BARB0UMRETH
|
800
|
800
|
Processed
|
01/01/2024
|
|
9007960592
|
|
THAKOR RAMABHAI NARANBHAI
|
()
|
|
7
|
UMRETH
|
GJ-22-001-010-001/70-A
(Dagjipura)
|
1122001000NRG24231120230062148
|
24/11/2023
|
thakor amratben govinbhai
|
1122001WL0003746
|
thakor amratben govinbhai
|
00045
|
BARB0UMRETH
|
800
|
800
|
Processed
|
01/01/2024
|
|
9007960565
|
|
thakor amratben govinbhai
|
()
|
|
8
|
UMRETH
|
GJ-22-001-010-001/70-A
(Dagjipura)
|
1122001000NRG24231120230062150
|
24/11/2023
|
thakor amratben govinbhai
|
1122001WL0003746
|
thakor amratben govinbhai
|
00045
|
BARB0UMRETH
|
825
|
825
|
Processed
|
01/01/2024
|
|
9007960566
|
|
thakor amratben govinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2425
|
2425
|
|
|
|
|
|
|
|
|
9
|
UMRETH
|
GJ-22-001-010-001/468-A
(Dagjipura)
|
1122001000NRG24231120230062153
|
24/11/2023
|
BHOI SARDABEN ASHABHAI
|
1122001WL0003746
|
BHOI SARDABEN ASHABHAI
|
00048
|
BKID0002814
|
825
|
825
|
Processed
|
01/01/2024
|
|
9007960563
|
|
BHOI SARDABEN ASHABHAI
|
()
|
|
10
|
UMRETH
|
GJ-22-001-010-001/468-A
(Dagjipura)
|
1122001000NRG24231120230062145
|
24/11/2023
|
BHOI SARDABEN ASHABHAI
|
1122001WL0003746
|
BHOI SARDABEN ASHABHAI
|
00048
|
BKID0002814
|
480
|
480
|
Processed
|
01/01/2024
|
|
9007960564
|
|
BHOI SARDABEN ASHABHAI
|
()
|
|
11
|
UMRETH
|
GJ-22-001-021-001/532
(Khankuva)
|
1122001000NRG24231120230062165
|
24/11/2023
|
thakor kokilaben sabhaybhai
|
1122001WL0003747
|
thakor kokilaben sabhaybhai
|
00048
|
BKID0002814
|
900
|
900
|
Processed
|
01/01/2024
|
|
9007960591
|
|
thakor kokilaben sabhaybhai
|
()
|
|
12
|
UMRETH
|
GJ-22-001-021-001/587
(Khankuva)
|
1122001000NRG24231120230062167
|
24/11/2023
|
Thakor lilaben sureshbhai
|
1122001WL0003747
|
Thakor lilaben sureshbhai
|
00048
|
BKID0002814
|
680
|
680
|
Processed
|
01/01/2024
|
|
9007960590
|
|
Thakor lilaben sureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2885
|
2885
|
|
|
|
|
|
|
|
|
13
|
UMRETH
|
GJ-22-001-038-001/1183-A
(Vansola)
|
1122001000NRG24231120230062169
|
24/11/2023
|
Adhiyel Pushpaben Ramanbhai
|
1122001WL0003748
|
Adhiyel Pushpaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9007960573
|
|
Adhiyel Pushpaben Ramanbhai
|
()
|
|
14
|
UMRETH
|
GJ-22-001-038-001/1183-A
(Vansola)
|
1122001000NRG24231120230062170
|
24/11/2023
|
Adhiyel Pushpaben Ramanbhai
|
1122001WL0003748
|
Adhiyel Pushpaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9007960572
|
|
Adhiyel Pushpaben Ramanbhai
|
()
|
|
15
|
UMRETH
|
GJ-22-001-038-001/1183-A
(Vansola)
|
1122001000NRG24231120230062173
|
24/11/2023
|
Adhiyel Pushpaben Ramanbhai
|
1122001WL0003748
|
Adhiyel Pushpaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9007960574
|
|
Adhiyel Pushpaben Ramanbhai
|
()
|
|
16
|
UMRETH
|
GJ-22-001-038-001/629-A
(Vansola)
|
1122001000NRG24231120230062171
|
24/11/2023
|
SOLANKI FATABHAI BHALABHAI
|
1122001WL0003748
|
SOLANKI FATABHAI BHALABHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9007960593
|
|
SOLANKI FATABHAI BHALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
17
|
UMRETH
|
GJ-22-001-010-001/102-A
(Dagjipura)
|
1122001000NRG24231120230062159
|
24/11/2023
|
kokilaben
|
1122001WL0003746
|
kokilaben
|
00089
|
CBIN0280526
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007960562
|
|
kokilaben
|
()
|
|
18
|
UMRETH
|
GJ-22-001-010-001/221-A
(Dagjipura)
|
1122001000NRG24231120230062157
|
24/11/2023
|
NITABEN
|
1122001WL0003746
|
NITABEN
|
00089
|
CBIN0280526
|
495
|
495
|
Processed
|
01/01/2024
|
|
9007960586
|
|
NITABEN
|
()
|
|
19
|
UMRETH
|
GJ-22-001-010-001/221-A
(Dagjipura)
|
1122001000NRG24231120230062142
|
24/11/2023
|
NITABEN
|
1122001WL0003746
|
NITABEN
|
00089
|
CBIN0280526
|
800
|
800
|
Processed
|
01/01/2024
|
|
9007960587
|
|
NITABEN
|
()
|
|
20
|
UMRETH
|
GJ-22-001-010-001/319-A
(Dagjipura)
|
1122001000NRG24231120230062143
|
24/11/2023
|
THAKOR CHANDUBHAI CHIMANBHAI
|
1122001WL0003746
|
THAKOR CHANDUBHAI CHIMANBHAI
|
00089
|
CBIN0280526
|
800
|
800
|
Processed
|
01/01/2024
|
|
9007960588
|
|
THAKOR CHANDUBHAI CHIMANBHAI
|
()
|
|
21
|
UMRETH
|
GJ-22-001-010-001/319-A
(Dagjipura)
|
1122001000NRG24231120230062155
|
24/11/2023
|
THAKOR CHANDUBHAI CHIMANBHAI
|
1122001WL0003746
|
THAKOR CHANDUBHAI CHIMANBHAI
|
00089
|
CBIN0280526
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007960589
|
|
THAKOR CHANDUBHAI CHIMANBHAI
|
()
|
|
22
|
UMRETH
|
GJ-22-001-010-001/359-A
(Dagjipura)
|
1122001000NRG24231120230062151
|
24/11/2023
|
THAKOR MANGUBEN
|
1122001WL0003746
|
THAKOR MANGUBEN
|
00089
|
CBIN0280526
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007960582
|
|
THAKOR MANGUBEN
|
()
|
|
23
|
UMRETH
|
GJ-22-001-010-001/607-A
(Dagjipura)
|
1122001000NRG24231120230062154
|
24/11/2023
|
MUGAL JARINABIBI SIRAJMIYA
|
1122001WL0003746
|
MUGAL JARINABIBI SIRAJMIYA
|
00089
|
CBIN0280526
|
825
|
825
|
Processed
|
01/01/2024
|
|
9007960585
|
|
MUGAL JARINABIBI SIRAJMIYA
|
()
|
|
24
|
UMRETH
|
GJ-22-001-010-001/607-A
(Dagjipura)
|
1122001000NRG24231120230062147
|
24/11/2023
|
MUGAL JARINABIBI SIRAJMIYA
|
1122001WL0003746
|
MUGAL JARINABIBI SIRAJMIYA
|
00089
|
CBIN0280526
|
800
|
800
|
Processed
|
01/01/2024
|
|
9007960584
|
|
MUGAL JARINABIBI SIRAJMIYA
|
()
|
|
25
|
UMRETH
|
GJ-22-001-010-001/610-A
(Dagjipura)
|
1122001000NRG24231120230062138
|
24/11/2023
|
Kiranbhai Rajeshbhai
|
1122001WL0003745
|
Kiranbhai Rajeshbhai
|
00089
|
CBIN0280526
|
3206
|
3206
|
Processed
|
01/01/2024
|
|
9007960583
|
|
Kiranbhai Rajeshbhai
|
()
|
|
26
|
UMRETH
|
GJ-22-001-010-003/296-A
(Dagjipura)
|
1122001000NRG24231120230062149
|
24/11/2023
|
THAKOR SAVITABEN SURESHBHAI
|
1122001WL0003746
|
THAKOR SAVITABEN SURESHBHAI
|
00089
|
CBIN0280526
|
800
|
800
|
Processed
|
01/01/2024
|
|
9007960560
|
|
THAKOR SAVITABEN SURESHBHAI
|
()
|
|
27
|
UMRETH
|
GJ-22-001-021-001/1004-A
(Khankuva)
|
1122001000NRG24231120230062161
|
24/11/2023
|
nanjibhai
|
1122001WL0003747
|
nanjibhai
|
00089
|
CBIN0280526
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007960561
|
|
nanjibhai
|
()
|
|
28
|
UMRETH
|
GJ-22-001-021-001/753-A
(Khankuva)
|
1122001000NRG24231120230062166
|
24/11/2023
|
THAKOR RADHABEN ARJUNBHAI
|
1122001WL0003747
|
THAKOR RADHABEN ARJUNBHAI
|
00089
|
CBIN0280526
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9007960559
|
|
THAKOR RADHABEN ARJUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14132
|
14132
|
|
|
|
|
|
|
|
|
29
|
UMRETH
|
GJ-22-001-003-001/731-A
(Aredi)
|
1122001000NRG24231120230062127
|
24/11/2023
|
PARMAR KADIBEN SANABHAI
|
1122001WL0003743
|
PARMAR KADIBEN SANABHAI
|
00415
|
SBIN0005696
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007960550
|
|
MS KALIBEN SHANABHAI PARMAR
|
()
|
|
30
|
UMRETH
|
GJ-22-001-003-001/731-A
(Aredi)
|
1122001000NRG24231120230062128
|
24/11/2023
|
PARMAR KADIBEN SANABHAI
|
1122001WL0003743
|
PARMAR KADIBEN SANABHAI
|
00415
|
SBIN0005696
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9007960551
|
|
MS KALIBEN SHANABHAI PARMAR
|
()
|
|
31
|
UMRETH
|
GJ-22-001-003-001/731-A
(Aredi)
|
1122001000NRG24231120230062129
|
24/11/2023
|
PARMAR KADIBEN SANABHAI
|
1122001WL0003743
|
PARMAR KADIBEN SANABHAI
|
00415
|
SBIN0005696
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9007960552
|
|
MS KALIBEN SHANABHAI PARMAR
|
()
|
|
32
|
UMRETH
|
GJ-22-001-003-001/739-A
(Aredi)
|
1122001000NRG24231120230062174
|
24/11/2023
|
PARMAR JALPABEN ASHOKBHAI
|
1122001WL0003749
|
PARMAR JALPABEN ASHOKBHAI
|
00415
|
SBIN0005696
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9007960581
|
|
MS JALPABEN ASHOKBHAI ASHOKBHAI SODHAPAR
|
()
|
|
33
|
UMRETH
|
GJ-22-001-038-001/1108-A
(Vansola)
|
1122001000NRG24231120230062172
|
24/11/2023
|
SOLANKI MANIBEN MOTIBHAI
|
1122001WL0003748
|
SOLANKI MANIBEN MOTIBHAI
|
00415
|
SBIN0005696
|
570
|
570
|
Processed
|
01/01/2024
|
|
9007960580
|
|
MS MANIBEN MOTIBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7730
|
7730
|
|
|
|
|
|
|
|
|
34
|
UMRETH
|
GJ-22-001-010-001/320-A
(Dagjipura)
|
1122001000NRG24231120230062146
|
24/11/2023
|
VAHIDABIBI FIROZMIYA MUGAL
|
1122001WL0003746
|
VAHIDABIBI FIROZMIYA MUGAL
|
00415
|
SBIN0010950
|
480
|
480
|
Processed
|
01/01/2024
|
|
9007960558
|
|
MRS VAHIDABIBI FIROZMIYA MUGAL
|
()
|
|
35
|
UMRETH
|
GJ-22-001-010-001/320-A
(Dagjipura)
|
1122001000NRG24231120230062156
|
24/11/2023
|
VAHIDABIBI FIROZMIYA MUGAL
|
1122001WL0003746
|
VAHIDABIBI FIROZMIYA MUGAL
|
00415
|
SBIN0010950
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007960557
|
|
MRS VAHIDABIBI FIROZMIYA MUGAL
|
()
|
|
36
|
UMRETH
|
GJ-22-001-010-001/348-A
(Dagjipura)
|
1122001000NRG24231120230062134
|
24/11/2023
|
JAHEDABIBI ANVARMIYA MALEK
|
1122001WL0003745
|
JAHEDABIBI ANVARMIYA MALEK
|
00415
|
SBIN0010950
|
800
|
800
|
Processed
|
01/01/2024
|
|
9007960556
|
|
MRS JAHEDABIBI ANVARMIYA MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
37
|
UMRETH
|
GJ-22-001-010-001/161-A
(Dagjipura)
|
1122001000NRG24231120230062132
|
24/11/2023
|
THAKOR KANUBHAI DHULABHAI
|
1122001WL0003745
|
THAKOR KANUBHAI DHULABHAI
|
00468
|
UBIN0567060
|
800
|
800
|
Processed
|
01/01/2024
|
|
9007960554
|
|
THAKOR KANUBHAI DHULABHAI
|
()
|
|
38
|
UMRETH
|
GJ-22-001-010-001/20-A
(Dagjipura)
|
1122001000NRG24231120230062141
|
24/11/2023
|
BHOI LILABEN MANGALBHAI
|
1122001WL0003746
|
BHOI LILABEN MANGALBHAI
|
00468
|
UBIN0567060
|
960
|
960
|
Processed
|
01/01/2024
|
|
9007960579
|
|
BHOI LILABEN MANGALBHAI
|
()
|
|
39
|
UMRETH
|
GJ-22-001-010-001/20-A
(Dagjipura)
|
1122001000NRG24231120230062160
|
24/11/2023
|
BHOI LILABEN MANGALBHAI
|
1122001WL0003746
|
BHOI LILABEN MANGALBHAI
|
00468
|
UBIN0567060
|
825
|
825
|
Processed
|
01/01/2024
|
|
9007960578
|
|
BHOI LILABEN MANGALBHAI
|
()
|
|
40
|
UMRETH
|
GJ-22-001-010-001/216-A
(Dagjipura)
|
1122001000NRG24231120230062158
|
24/11/2023
|
Laxmiben
|
1122001WL0003746
|
Laxmiben
|
00468
|
UBIN0567060
|
825
|
825
|
Processed
|
01/01/2024
|
|
9007960555
|
|
Laxmiben
|
()
|
|
41
|
UMRETH
|
GJ-22-001-010-001/404-A
(Dagjipura)
|
1122001000NRG24231120230062136
|
24/11/2023
|
Saileshbhai
|
1122001WL0003745
|
Saileshbhai
|
00468
|
UBIN0567060
|
3206
|
3206
|
Processed
|
01/01/2024
|
|
9007960575
|
|
Saileshbhai
|
()
|
|
42
|
UMRETH
|
GJ-22-001-010-001/424-A
(Dagjipura)
|
1122001000NRG24231120230062144
|
24/11/2023
|
THAKOR SARDABEN RAIJIBHAI
|
1122001WL0003746
|
THAKOR SARDABEN RAIJIBHAI
|
00468
|
UBIN0567060
|
800
|
800
|
Processed
|
01/01/2024
|
|
9007960577
|
|
THAKOR SARDABEN RAIJIBHAI
|
()
|
|
43
|
UMRETH
|
GJ-22-001-010-001/424-A
(Dagjipura)
|
1122001000NRG24231120230062152
|
24/11/2023
|
THAKOR SARDABEN RAIJIBHAI
|
1122001WL0003746
|
THAKOR SARDABEN RAIJIBHAI
|
00468
|
UBIN0567060
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007960576
|
|
THAKOR SARDABEN RAIJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8076
|
8076
|
|
|
|
|
|
|
|
|
44
|
UMRETH
|
GJ-22-001-010-001/358-A
(Dagjipura)
|
1122001000NRG24231120230062135
|
24/11/2023
|
HANSHABEN RAMESHBHAI
|
1122001WL0003745
|
HANSHABEN RAMESHBHAI
|
00468
|
UBIN0915891
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007960553
|
|
HANSHABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
45
|
UMRETH
|
GJ-22-001-006-001/543-A
(Bechri)
|
1122001000NRG24231120230062130
|
24/11/2023
|
vaghri kamaraben punambhai
|
1122001WL0003744
|
vaghri kamaraben punambhai
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9007960549
|
|
vaghri kamaraben punambhai
|
()
|
|
46
|
UMRETH
|
GJ-22-001-006-001/798-A
(Bechri)
|
1122001000NRG24231120230062131
|
24/11/2023
|
SOLANKI RAMILABEN MAHESHKUMAR
|
1122001WL0003744
|
SOLANKI RAMILABEN MAHESHKUMAR
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9007960548
|
|
SOLANKI RAMILABEN MAHESHKUMAR
|
()
|
|
47
|
UMRETH
|
GJ-22-001-010-001/619-A
(Dagjipura)
|
1122001000NRG24231120230062139
|
24/11/2023
|
Rijvanabibi
|
1122001WL0003745
|
Rijvanabibi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
9007960546
|
|
Rijvanabibi
|
()
|
|
48
|
UMRETH
|
GJ-22-001-010-001/619-A
(Dagjipura)
|
1122001000NRG24231120230062140
|
24/11/2023
|
Rijvanabibi
|
1122001WL0003745
|
Rijvanabibi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007960547
|
|
Rijvanabibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61080
|
61080
|
|
|
|
|
|
|
|