|
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-22-001-037-001/156-A
(Untakhari)
|
1122001000NRG24221220230064902
|
22/12/2023
|
RATHOD SARDABEN NATVARBHAI
|
1122001WL003961
|
RATHOD SARDABEN NATVARBHAI
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
07/02/2024
|
|
0203244856
|
|
MS SHARDABEN NATVARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMRETH
|
GJ-22-001-037-001/20-A
(Untakhari)
|
1122001000NRG24221220230064903
|
22/12/2023
|
CHAUHAN MANJULABEN UTTAMSINH
|
1122001WL003961
|
CHAUHAN MANJULABEN UTTAMSINH
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
07/02/2024
|
|
0203244850
|
|
MRS MANJULABEN UTTAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRETH
|
GJ-22-001-037-001/202-A
(Untakhari)
|
1122001000NRG24221220230064904
|
22/12/2023
|
CHAUHAN MINABEN KIRITBHAI
|
1122001WL003961
|
CHAUHAN MINABEN KIRITBHAI
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
07/02/2024
|
|
0203244861
|
|
MISS MINABEN KIRITBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRETH
|
GJ-22-001-037-001/241-A
(Untakhari)
|
1122001000NRG24221220230064905
|
22/12/2023
|
CHAUHAN SUKHIBEN AJITBHAI
|
1122001WL003961
|
CHAUHAN SUKHIBEN AJITBHAI
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
07/02/2024
|
|
0203244852
|
|
MRS SUKHIBEN AJITSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMRETH
|
GJ-22-001-037-001/246-A
(Untakhari)
|
1122001000NRG24221220230064906
|
22/12/2023
|
chuhan dakhasa ben pratapbhai
|
1122001WL003961
|
chuhan dakhasa ben pratapbhai
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
07/02/2024
|
|
0203244851
|
|
MRS DAXABEN PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRETH
|
GJ-22-001-037-001/36-A
(Untakhari)
|
1122001000NRG24221220230064907
|
22/12/2023
|
Chauhan Taraben Mohanbhai
|
1122001WL003961
|
Chauhan Taraben Mohanbhai
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
07/02/2024
|
|
0203244860
|
|
MS TARABEN MOHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRETH
|
GJ-22-001-037-001/368-A
(Untakhari)
|
1122001000NRG24221220230064908
|
22/12/2023
|
CHAUHAN KOKILABEN AJITSINH
|
1122001WL003961
|
CHAUHAN KOKILABEN AJITSINH
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
07/02/2024
|
|
0203244853
|
|
CHAUHAN KOKILABEN AJITSINH
|
INDUSIND BANK(607189)
|
|
8
|
UMRETH
|
GJ-22-001-037-001/373-A
(Untakhari)
|
1122001000NRG24221220230064909
|
22/12/2023
|
CHAUHAN DIVADIBEN LALSINH
|
1122001WL003961
|
CHAUHAN DIVADIBEN LALSINH
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
07/02/2024
|
|
0203244847
|
|
MISS SO PARMAR DIVALIBEN LALSINH SO PARM
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRETH
|
GJ-22-001-037-001/379-A
(Untakhari)
|
1122001000NRG24221220230064910
|
22/12/2023
|
CHAUHAN NAGINBHAI NATVARSINH
|
1122001WL003961
|
CHAUHAN NAGINBHAI NATVARSINH
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
07/02/2024
|
|
0203244848
|
|
NAGINKUMAR NATVARSINGH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
UMRETH
|
GJ-22-001-037-001/385-A
(Untakhari)
|
1122001000NRG24221220230064911
|
22/12/2023
|
CHAUHAN VINABEN FATESINH
|
1122001WL003961
|
CHAUHAN VINABEN FATESINH
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
07/02/2024
|
|
0203244857
|
|
MISS VINABEN FATESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMRETH
|
GJ-22-001-037-001/395-A
(Untakhari)
|
1122001000NRG24221220230064912
|
22/12/2023
|
CHAUHAN PUNAMBHAI UDABHAI
|
1122001WL003961
|
CHAUHAN PUNAMBHAI UDABHAI
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
07/02/2024
|
|
0203244855
|
|
MR PUNAMBHAI UDABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRETH
|
GJ-22-001-037-002/13-A
(Untakhari)
|
1122001000NRG24221220230064913
|
22/12/2023
|
CHUAHAN RATHANBHAI BHEMABHAI
|
1122001WL003961
|
CHUAHAN RATHANBHAI BHEMABHAI
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
07/02/2024
|
|
0203244858
|
|
MR RADHNBHAI BHEMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMRETH
|
GJ-22-001-037-002/14-A
(Untakhari)
|
1122001000NRG24221220230064914
|
22/12/2023
|
SODHAPARMAR SAJANBEN MANUBHAI
|
1122001WL003961
|
SODHAPARMAR SAJANBEN MANUBHAI
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
07/02/2024
|
|
0203244854
|
|
MISS SAJANBEN MANHARSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRETH
|
GJ-22-001-037-002/333-A
(Untakhari)
|
1122001000NRG24221220230064915
|
22/12/2023
|
chuhan madhu ben Kabhaibhai
|
1122001WL003961
|
chuhan madhu ben Kabhaibhai
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
07/02/2024
|
|
0203244849
|
|
MR CHAUHAN MADHUBEN KABHIBHAI CHAUHAN KA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMRETH
|
GJ-22-001-037-003/504-A
(Untakhari)
|
1122001000NRG24221220230064916
|
22/12/2023
|
CHAVDA RAYJIBHAI MATHURBHAI
|
1122001WL003961
|
CHAVDA RAYJIBHAI MATHURBHAI
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
07/02/2024
|
|
0203244859
|
|
MR RAIJIBHAI MATHURBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|