|
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-22-001-032-001/2059-A
(Shili)
|
1122001000NRG24020320240080382
|
02/03/2024
|
Gohel Simaben Manubhai
|
1122001WL005067
|
Gohel Simaben Manubhai
|
00089
|
CBIN0280523
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103626018
|
|
Miss. SEEMABEN MANUBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
UMRETH
|
GJ-22-001-032-001/1471-A
(Shili)
|
1122001000NRG24020320240080377
|
02/03/2024
|
Kokilaben Shivabhai Parmar
|
1122001WL005067
|
Kokilaben Shivabhai Parmar
|
00468
|
UBIN0540536
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103626019
|
|
KOKILABENPARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
UMRETH
|
GJ-22-001-032-001/1471-A
(Shili)
|
1122001000NRG24020320240080376
|
02/03/2024
|
SHIVABHAI D PARMAR
|
1122001WL005067
|
SHIVABHAI D PARMAR
|
00468
|
UBIN0540536
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103626020
|
|
SHIVABHAI DAHYABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
UMRETH
|
GJ-22-001-032-001/1492-A
(Shili)
|
1122001000NRG24020320240080378
|
02/03/2024
|
KAUSHIK
|
1122001WL005067
|
KAUSHIK
|
00468
|
UBIN0540536
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103626021
|
|
KAUSHIKKUMAR JASHBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
UMRETH
|
GJ-22-001-032-001/15-A
(Shili)
|
1122001000NRG24020320240080379
|
02/03/2024
|
ROHIT GANESHBHAI PUJABHAI
|
1122001WL005067
|
ROHIT GANESHBHAI PUJABHAI
|
00468
|
UBIN0540536
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103626022
|
|
ROHIT KAMALABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
UMRETH
|
GJ-22-001-032-001/15-A
(Shili)
|
1122001000NRG24020320240080380
|
02/03/2024
|
ROHIT GANESHBHAI PUJABHAI
|
1122001WL005067
|
ROHIT GANESHBHAI PUJABHAI
|
00468
|
UBIN0540536
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103626028
|
|
GANESHBHAI PUNJABHAI ROHIT
|
UNION BANK OF INDIA(508500)
|
|
7
|
UMRETH
|
GJ-22-001-032-001/2059-A
(Shili)
|
1122001000NRG24020320240080381
|
02/03/2024
|
GOHEL MINABEN MANUBHAI
|
1122001WL005067
|
GOHEL MINABEN MANUBHAI
|
00468
|
UBIN0540536
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103626027
|
|
MINABEN MANUBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
UMRETH
|
GJ-22-001-032-001/2192-A
(Shili)
|
1122001000NRG24020320240080383
|
02/03/2024
|
DABHI MAGANBHAI PRABHATBHAI
|
1122001WL005067
|
DABHI MAGANBHAI PRABHATBHAI
|
00468
|
UBIN0540536
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103626023
|
|
Mr. MAGANBHAI PRABHATBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMRETH
|
GJ-22-001-032-001/2349-A
(Shili)
|
1122001000NRG24020320240080385
|
02/03/2024
|
ROHIT BHAVANABEN HASHADBHAI
|
1122001WL005067
|
ROHIT BHAVANABEN HASHADBHAI
|
00468
|
UBIN0540536
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103626016
|
|
ROHIT BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMRETH
|
GJ-22-001-032-001/2352-A
(Shili)
|
1122001000NRG24020320240080386
|
02/03/2024
|
GOHEL BHIKHABHAI DAHYABHAI
|
1122001WL005067
|
GOHEL BHIKHABHAI DAHYABHAI
|
00468
|
UBIN0540536
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103626025
|
|
BHIKHABHAI DAHYABHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
UMRETH
|
GJ-22-001-032-001/2354-A
(Shili)
|
1122001000NRG24020320240080387
|
02/03/2024
|
CHOUHAN REVABEN CHANDUBHAI
|
1122001WL005067
|
CHOUHAN REVABEN CHANDUBHAI
|
00468
|
UBIN0540536
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103626017
|
|
CHAUHAN REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMRETH
|
GJ-22-001-032-001/2358-A
(Shili)
|
1122001000NRG24020320240080388
|
02/03/2024
|
Manubhai Jivabhai Parmar
|
1122001WL005067
|
Manubhai Jivabhai Parmar
|
00468
|
UBIN0540536
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103626024
|
|
MANUBHAI JIVABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
|
13
|
UMRETH
|
GJ-22-001-032-001/2347-A
(Shili)
|
1122001000NRG24020320240080384
|
02/03/2024
|
ROHIT PARULBEN JAYANTIBHAI
|
1122001WL005067
|
ROHIT PARULBEN JAYANTIBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103626026
|
|
PARULBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29952
|
29952
|
|
|
|
|
|
|
|