|
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-22-001-029-001/137-A
(Ratanpura)
|
1122001000NRG24190120240069181
|
19/01/2024
|
SOLANKI NAYANABEN RAJESHBHAI
|
1122001WL004155
|
SOLANKI NAYANABEN RAJESHBHAI
|
00045
|
BARB0ODEANA
|
160
|
160
|
Processed
|
25/03/2024
|
|
2129187030
|
|
SOLANKI NAYNABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMRETH
|
GJ-22-001-029-001/21-A
(Ratanpura)
|
1122001000NRG24190120240069192
|
19/01/2024
|
Parulben Maheshbhai Parmar
|
1122001WL004155
|
Parulben Maheshbhai Parmar
|
00045
|
BARB0ODEANA
|
320
|
320
|
Processed
|
25/03/2024
|
|
2129187028
|
|
PARMAR PARULBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
UMRETH
|
GJ-22-001-029-001/449-A
(Ratanpura)
|
1122001000NRG24190120240069203
|
19/01/2024
|
Rathod Sangitaben Kishanbhai
|
1122001WL004155
|
Rathod Sangitaben Kishanbhai
|
00045
|
BARB0ODEANA
|
800
|
800
|
Processed
|
25/03/2024
|
|
2129187029
|
|
RATHOD SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMRETH
|
GJ-22-001-029-001/590-A
(Ratanpura)
|
1122001000NRG24190120240069212
|
19/01/2024
|
Parmar Nipaben Sunilkumar
|
1122001WL004155
|
Parmar Nipaben Sunilkumar
|
00045
|
BARB0ODEANA
|
160
|
160
|
Processed
|
25/03/2024
|
|
2129187031
|
|
Parmar Nipaben Sunilkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
UMRETH
|
GJ-22-001-029-001/130-A
(Ratanpura)
|
1122001000NRG24190120240069177
|
19/01/2024
|
RATHOD RASMIKABEN
|
1122001WL004155
|
RATHOD RASMIKABEN
|
00045
|
BARB0UMRETH
|
960
|
960
|
Processed
|
25/03/2024
|
|
2129187004
|
|
RASHMIKABEN GOVINDBH
|
BANK OF BARODA(606985)
|
|
6
|
UMRETH
|
GJ-22-001-029-001/135-A
(Ratanpura)
|
1122001000NRG24190120240069178
|
19/01/2024
|
RATHOD ASHOKBHAI PUNAMBNAI
|
1122001WL004155
|
RATHOD ASHOKBHAI PUNAMBNAI
|
00045
|
BARB0UMRETH
|
160
|
160
|
Processed
|
25/03/2024
|
|
2129187022
|
|
RATHOD ASHOKBHAI PUN
|
BANK OF BARODA(606985)
|
|
7
|
UMRETH
|
GJ-22-001-029-001/136-A
(Ratanpura)
|
1122001000NRG24190120240069179
|
19/01/2024
|
RATHOD MANGUBEN MOTIBHAI KHATARBHAI
|
1122001WL004155
|
RATHOD MANGUBEN MOTIBHAI KHATARBHAI
|
00045
|
BARB0UMRETH
|
800
|
800
|
Processed
|
25/03/2024
|
|
2129187003
|
|
MANGUBEN MOTIBHAI RA
|
BANK OF BARODA(606985)
|
|
8
|
UMRETH
|
GJ-22-001-029-001/137-A
(Ratanpura)
|
1122001000NRG24190120240069180
|
19/01/2024
|
SOLANKI RAJESHBHAI ARVINDBHAI
|
1122001WL004155
|
SOLANKI RAJESHBHAI ARVINDBHAI
|
00045
|
BARB0UMRETH
|
800
|
800
|
Processed
|
25/03/2024
|
|
2129187017
|
|
RAJESHBHAI ARVINDBHA
|
BANK OF BARODA(606985)
|
|
9
|
UMRETH
|
GJ-22-001-029-001/144-A
(Ratanpura)
|
1122001000NRG24190120240069182
|
19/01/2024
|
SOLANKI Premilaben Maheshbhai
|
1122001WL004155
|
SOLANKI Premilaben Maheshbhai
|
00045
|
BARB0UMRETH
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129187014
|
|
SOLANKI PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMRETH
|
GJ-22-001-029-001/146-A
(Ratanpura)
|
1122001000NRG24190120240069184
|
19/01/2024
|
Solanki Sumitraben Mangadbhai
|
1122001WL004155
|
Solanki Sumitraben Mangadbhai
|
00045
|
BARB0UMRETH
|
160
|
160
|
Processed
|
25/03/2024
|
|
2129187002
|
|
SUMITRABEN MANGALBHA
|
BANK OF BARODA(606985)
|
|
11
|
UMRETH
|
GJ-22-001-029-001/146-A
(Ratanpura)
|
1122001000NRG24190120240069185
|
19/01/2024
|
SOLANKI VIPULKUMAR MANGALBHAI
|
1122001WL004155
|
SOLANKI VIPULKUMAR MANGALBHAI
|
00045
|
BARB0UMRETH
|
320
|
320
|
Processed
|
25/03/2024
|
|
2129187010
|
|
SOLANKI VIPULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMRETH
|
GJ-22-001-029-001/189-A
(Ratanpura)
|
1122001000NRG24190120240069187
|
19/01/2024
|
BARAIYA MANJULABEN ANILBHAI
|
1122001WL004155
|
BARAIYA MANJULABEN ANILBHAI
|
00045
|
BARB0UMRETH
|
320
|
320
|
Processed
|
25/03/2024
|
|
2129187001
|
|
MANJULABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
13
|
UMRETH
|
GJ-22-001-029-001/191-A
(Ratanpura)
|
1122001000NRG24190120240069189
|
19/01/2024
|
RATHOD DIVAIBEN GAGABHAI DAHYABHAI
|
1122001WL004155
|
RATHOD DIVAIBEN GAGABHAI DAHYABHAI
|
00045
|
BARB0UMRETH
|
960
|
960
|
Processed
|
25/03/2024
|
|
2129187023
|
|
RATHOD DIVABEN
|
BANK OF BARODA(606985)
|
|
14
|
UMRETH
|
GJ-22-001-029-001/191-A
(Ratanpura)
|
1122001000NRG24190120240069188
|
19/01/2024
|
RATHOD GAGABHAI DAHYABHAI
|
1122001WL004155
|
RATHOD GAGABHAI DAHYABHAI
|
00045
|
BARB0UMRETH
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129187008
|
|
GAGABHAI DAHYABHAI R
|
BANK OF BARODA(606985)
|
|
15
|
UMRETH
|
GJ-22-001-029-001/194-A
(Ratanpura)
|
1122001000NRG24190120240069190
|
19/01/2024
|
Solanki Gitaben Laljibhai
|
1122001WL004155
|
Solanki Gitaben Laljibhai
|
00045
|
BARB0UMRETH
|
320
|
320
|
Processed
|
25/03/2024
|
|
2129187005
|
|
GEETABEN LALJIBHAI S
|
BANK OF BARODA(606985)
|
|
16
|
UMRETH
|
GJ-22-001-029-001/198-A
(Ratanpura)
|
1122001000NRG24190120240069191
|
19/01/2024
|
Solanki dilipbhai arvindbhai
|
1122001WL004155
|
Solanki dilipbhai arvindbhai
|
00045
|
BARB0UMRETH
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129187016
|
|
SOLANKI DILIPBHAI AR
|
BANK OF BARODA(606985)
|
|
17
|
UMRETH
|
GJ-22-001-029-001/25-A
(Ratanpura)
|
1122001000NRG24190120240069193
|
19/01/2024
|
RATHOD SHAILESHBHAI BHIKHABHAI
|
1122001WL004155
|
RATHOD SHAILESHBHAI BHIKHABHAI
|
00045
|
BARB0UMRETH
|
960
|
960
|
Processed
|
25/03/2024
|
|
2129187007
|
|
SHAILESHBHAI BHIKHAB
|
BANK OF BARODA(606985)
|
|
18
|
UMRETH
|
GJ-22-001-029-001/290-A
(Ratanpura)
|
1122001000NRG24190120240069194
|
19/01/2024
|
Parmar Rameshbhai Chimanbhai
|
1122001WL004155
|
Parmar Rameshbhai Chimanbhai
|
00045
|
BARB0UMRETH
|
960
|
960
|
Processed
|
25/03/2024
|
|
2129187011
|
|
MR RAMESHBHAI CHIMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRETH
|
GJ-22-001-029-001/307-A
(Ratanpura)
|
1122001000NRG24190120240069195
|
19/01/2024
|
BARAIYA MANUBHAI KABHAYBHAI
|
1122001WL004155
|
BARAIYA MANUBHAI KABHAYBHAI
|
00045
|
BARB0UMRETH
|
320
|
320
|
Processed
|
25/03/2024
|
|
2129187034
|
|
BARAIYA MANUBHAI KABHAYBHAI
|
INDUSIND BANK(607189)
|
|
20
|
UMRETH
|
GJ-22-001-029-001/318-A
(Ratanpura)
|
1122001000NRG24190120240069196
|
19/01/2024
|
SOLANKI BHIKHABHAI DAYHABHAI
|
1122001WL004155
|
SOLANKI BHIKHABHAI DAYHABHAI
|
00045
|
BARB0UMRETH
|
160
|
160
|
Processed
|
25/03/2024
|
|
2129187021
|
|
SOLANKI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
UMRETH
|
GJ-22-001-029-001/32-A
(Ratanpura)
|
1122001000NRG24190120240069197
|
19/01/2024
|
SOLANKI MANHARABHAI KABHAYBHAI
|
1122001WL004155
|
SOLANKI MANHARABHAI KABHAYBHAI
|
00045
|
BARB0UMRETH
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129187015
|
|
MANAHRBHAI KABHAYBHA
|
BANK OF BARODA(606985)
|
|
22
|
UMRETH
|
GJ-22-001-029-001/328-A
(Ratanpura)
|
1122001000NRG24190120240069198
|
19/01/2024
|
RATHOD KOKILABEN CHANDUBHAI
|
1122001WL004155
|
RATHOD KOKILABEN CHANDUBHAI
|
00045
|
BARB0UMRETH
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129187006
|
|
KOKILABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
UMRETH
|
GJ-22-001-029-001/33-A
(Ratanpura)
|
1122001000NRG24190120240069199
|
19/01/2024
|
Solanki premilaben ishwarbhai
|
1122001WL004155
|
Solanki premilaben ishwarbhai
|
00045
|
BARB0UMRETH
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129187000
|
|
PREMILABEN ISHWARBHA
|
BANK OF BARODA(606985)
|
|
24
|
UMRETH
|
GJ-22-001-029-001/349-A
(Ratanpura)
|
1122001000NRG24190120240069200
|
19/01/2024
|
RATHOD ASHOKBHAI KABHAYBHAI
|
1122001WL004155
|
RATHOD ASHOKBHAI KABHAYBHAI
|
00045
|
BARB0UMRETH
|
960
|
960
|
Processed
|
25/03/2024
|
|
2129187013
|
|
ASHOKBHAI KABHAIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
UMRETH
|
GJ-22-001-029-001/355-A
(Ratanpura)
|
1122001000NRG24190120240069201
|
19/01/2024
|
SOLANKI ALPESHBHAI CHANDUBHAI
|
1122001WL004155
|
SOLANKI ALPESHBHAI CHANDUBHAI
|
00045
|
BARB0UMRETH
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129187033
|
|
ALPESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
26
|
UMRETH
|
GJ-22-001-029-001/389-A
(Ratanpura)
|
1122001000NRG24190120240069202
|
19/01/2024
|
RATHOD SUREKHABEN GAUTAMBHAI
|
1122001WL004155
|
RATHOD SUREKHABEN GAUTAMBHAI
|
00045
|
BARB0UMRETH
|
960
|
960
|
Processed
|
25/03/2024
|
|
2129187009
|
|
SUREKHABEN GAUTAMBHA
|
BANK OF BARODA(606985)
|
|
27
|
UMRETH
|
GJ-22-001-029-001/450-A
(Ratanpura)
|
1122001000NRG24190120240069204
|
19/01/2024
|
Zala Kailashben Bharatbhai
|
1122001WL004155
|
Zala Kailashben Bharatbhai
|
00045
|
BARB0UMRETH
|
960
|
960
|
Processed
|
25/03/2024
|
|
2129187012
|
|
KAILASHBEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
28
|
UMRETH
|
GJ-22-001-029-001/565-A
(Ratanpura)
|
1122001000NRG24190120240069205
|
19/01/2024
|
RATHOD RADHABEN JAGDISHBHAI
|
1122001WL004155
|
RATHOD RADHABEN JAGDISHBHAI
|
00045
|
BARB0UMRETH
|
800
|
800
|
Processed
|
25/03/2024
|
|
2129187024
|
|
RATHOD RADHABEN JAGD
|
BANK OF BARODA(606985)
|
|
29
|
UMRETH
|
GJ-22-001-029-001/577-A
(Ratanpura)
|
1122001000NRG24190120240069206
|
19/01/2024
|
SOLANKI KAPILABEN LALJIBHAI
|
1122001WL004155
|
SOLANKI KAPILABEN LALJIBHAI
|
00045
|
BARB0UMRETH
|
800
|
800
|
Processed
|
25/03/2024
|
|
2129186999
|
|
KAPILABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
UMRETH
|
GJ-22-001-029-001/583-A
(Ratanpura)
|
1122001000NRG24190120240069207
|
19/01/2024
|
RATHOD NITABEN SANJAYBHAI
|
1122001WL004155
|
RATHOD NITABEN SANJAYBHAI
|
00045
|
BARB0UMRETH
|
800
|
800
|
Processed
|
25/03/2024
|
|
2129187019
|
|
RATHOD NITABEN SANJA
|
BANK OF BARODA(606985)
|
|
31
|
UMRETH
|
GJ-22-001-029-001/586-A
(Ratanpura)
|
1122001000NRG24190120240069209
|
19/01/2024
|
Solanki Puniben Babubhai
|
1122001WL004155
|
Solanki Puniben Babubhai
|
00045
|
BARB0UMRETH
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129187018
|
|
SOLANKI PUNIBEN
|
BANK OF BARODA(606985)
|
|
32
|
UMRETH
|
GJ-22-001-029-001/587-A
(Ratanpura)
|
1122001000NRG24190120240069210
|
19/01/2024
|
Solanki Lakhiben Ramabhai
|
1122001WL004155
|
Solanki Lakhiben Ramabhai
|
00045
|
BARB0UMRETH
|
800
|
800
|
Processed
|
25/03/2024
|
|
2129187020
|
|
SOLINKI LAKHIBEN
|
BANK OF BARODA(606985)
|
|
33
|
UMRETH
|
GJ-22-001-029-001/589-A
(Ratanpura)
|
1122001000NRG24190120240069211
|
19/01/2024
|
Rathod Akhamaben Gautambhai
|
1122001WL004155
|
Rathod Akhamaben Gautambhai
|
00045
|
BARB0UMRETH
|
800
|
800
|
Processed
|
25/03/2024
|
|
2129187025
|
|
RATHOD AKHAMABEN GAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18880
|
18880
|
|
|
|
|
|
|
|
|
34
|
UMRETH
|
GJ-22-001-029-001/584-A
(Ratanpura)
|
1122001000NRG24190120240069208
|
19/01/2024
|
RATHOD GIRISHBHAI MANIBHAI
|
1122001WL004155
|
RATHOD GIRISHBHAI MANIBHAI
|
00089
|
CBIN0280523
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129187027
|
|
Mr. GIRISHBHAI MANIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
35
|
UMRETH
|
GJ-22-001-029-001/126-A
(Ratanpura)
|
1122001000NRG24190120240069176
|
19/01/2024
|
SOLANKI GIRISHBHAI MOHANBHAI
|
1122001WL004155
|
SOLANKI GIRISHBHAI MOHANBHAI
|
00165
|
IBKL0001979
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129187026
|
|
GIRISHBHAI MOHANBHAI SOLANKI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
36
|
UMRETH
|
GJ-22-001-029-001/185-A
(Ratanpura)
|
1122001000NRG24190120240069186
|
19/01/2024
|
SOLANKI JAINTIBHAI SHANABHAI
|
1122001WL004155
|
SOLANKI JAINTIBHAI SHANABHAI
|
00468
|
UBIN0567060
|
160
|
160
|
Processed
|
25/03/2024
|
|
2129187032
|
|
RAMILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
37
|
UMRETH
|
GJ-22-001-029-001/145
(Ratanpura)
|
1122001000NRG24190120240069183
|
19/01/2024
|
Solanki Vanrajkumar
|
1122001WL004155
|
Solanki Vanrajkumar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2129186998
|
|
SOLANKI VANRAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22240
|
22240
|
|
|
|
|
|
|
|