|
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-22-001-037-001/198-A
(Untakhari)
|
1122001000NRG23070520220010378
|
07/05/2022
|
CHAUHAN CHAMPABEN TAKHATSINH
|
1122001WL000548
|
CHAUHAN CHAMPABEN TAKHATSINH
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
16/05/2022
|
|
1269984750
|
|
MISS CHAUHAN CHAMPABEN TAKHATSINH CHAUHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMRETH
|
GJ-22-001-037-001/200-A
(Untakhari)
|
1122001000NRG23070520220010379
|
07/05/2022
|
CHAUHAN PUNAMBHAI SOMABHAI
|
1122001WL000548
|
CHAUHAN PUNAMBHAI SOMABHAI
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
16/05/2022
|
|
1269984759
|
|
MR PUNAMBHAI SHAMANTBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRETH
|
GJ-22-001-037-001/204-A
(Untakhari)
|
1122001000NRG23070520220010380
|
07/05/2022
|
CHAUHAN PUNAMBHAI FULABHAI
|
1122001WL000548
|
CHAUHAN PUNAMBHAI FULABHAI
|
00415
|
SBIN0005696
|
160
|
160
|
Processed
|
16/05/2022
|
|
1269984753
|
|
MR PUNAMBHAI FULABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRETH
|
GJ-22-001-037-001/255-A
(Untakhari)
|
1122001000NRG23070520220010382
|
07/05/2022
|
SOLANKI MINABEN SURESHBHAI
|
1122001WL000548
|
SOLANKI MINABEN SURESHBHAI
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
16/05/2022
|
|
1269984746
|
|
MRS MINABEN SURESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMRETH
|
GJ-22-001-037-001/353-A
(Untakhari)
|
1122001000NRG23070520220010384
|
07/05/2022
|
CHAUHAN ANDARBEN BHAGVANSINH
|
1122001WL000548
|
CHAUHAN ANDARBEN BHAGVANSINH
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
16/05/2022
|
|
1269984749
|
|
MS CHAUAUHAN ANDARBEN BHAGVANBHAI BHAGAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRETH
|
GJ-22-001-037-001/353-A
(Untakhari)
|
1122001000NRG23070520220010383
|
07/05/2022
|
CHAUHAN BHAGAVANSHIH KESARISHIH
|
1122001WL000548
|
CHAUHAN BHAGAVANSHIH KESARISHIH
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
16/05/2022
|
|
1269984762
|
|
MR BHAGVANSINH KESHRISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRETH
|
GJ-22-001-037-001/365-A
(Untakhari)
|
1122001000NRG23070520220010385
|
07/05/2022
|
CHAUHAN ARJUNBHAI CHANDUBHAI
|
1122001WL000548
|
CHAUHAN ARJUNBHAI CHANDUBHAI
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
16/05/2022
|
|
1269984752
|
|
MR ARJUNSINH CHANDUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRETH
|
GJ-22-001-037-001/367-A
(Untakhari)
|
1122001000NRG23070520220010386
|
07/05/2022
|
CHAUHAN JAYENDRASINH BHAGAVATSINH
|
1122001WL000548
|
CHAUHAN JAYENDRASINH BHAGAVATSINH
|
00415
|
SBIN0005696
|
480
|
480
|
Processed
|
16/05/2022
|
|
1269984748
|
|
MR CHAUHAN JAYANDRASING BHAGVAT BHAGVATS
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRETH
|
GJ-22-001-037-001/406-A
(Untakhari)
|
1122001000NRG23070520220010387
|
07/05/2022
|
GOHEL PRABHATSHIH ABHESHIH
|
1122001WL000548
|
GOHEL PRABHATSHIH ABHESHIH
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
16/05/2022
|
|
1269984751
|
|
MR PRABHATBHAI ABHESINH GOHEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRETH
|
GJ-22-001-037-001/412-A
(Untakhari)
|
1122001000NRG23070520220010388
|
07/05/2022
|
CHAUHAN ARJUNSHIH GANPATSHIH
|
1122001WL000548
|
CHAUHAN ARJUNSHIH GANPATSHIH
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
16/05/2022
|
|
1269984760
|
|
MR ARJUNSINH GANPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMRETH
|
GJ-22-001-037-001/422-A
(Untakhari)
|
1122001000NRG23070520220010389
|
07/05/2022
|
CHAUHAN CHHATRASHIH SIVABHAI
|
1122001WL000548
|
CHAUHAN CHHATRASHIH SIVABHAI
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
16/05/2022
|
|
1269984755
|
|
MR CHHTARSINH SHEEVABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRETH
|
GJ-22-001-037-001/435-A
(Untakhari)
|
1122001000NRG23070520220010390
|
07/05/2022
|
PARMAR GANPATBHAI DESAIBHAI
|
1122001WL000548
|
PARMAR GANPATBHAI DESAIBHAI
|
00415
|
SBIN0005696
|
480
|
480
|
Processed
|
16/05/2022
|
|
1269984758
|
|
MR GANPATBHAI DESAIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMRETH
|
GJ-22-001-037-001/436-A
(Untakhari)
|
1122001000NRG23070520220010391
|
07/05/2022
|
CHAUHAN MANUBHAI MOHANBHAI
|
1122001WL000548
|
CHAUHAN MANUBHAI MOHANBHAI
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
16/05/2022
|
|
1269984764
|
|
MR MANUBHAI NOHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRETH
|
GJ-22-001-037-001/437-A
(Untakhari)
|
1122001000NRG23070520220010392
|
07/05/2022
|
CHAUHAN LILABEN GAMBHIRSHIH
|
1122001WL000548
|
CHAUHAN LILABEN GAMBHIRSHIH
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
16/05/2022
|
|
1269984756
|
|
MISS LILABEN GAMBHIRSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMRETH
|
GJ-22-001-037-001/440-A
(Untakhari)
|
1122001000NRG23070520220010393
|
07/05/2022
|
CHAUHAN KAJALBEN AJABSHIH
|
1122001WL000548
|
CHAUHAN KAJALBEN AJABSHIH
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
16/05/2022
|
|
1269984761
|
|
MISS KAJALBEN AJABSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMRETH
|
GJ-22-001-037-001/450-A
(Untakhari)
|
1122001000NRG23070520220010394
|
07/05/2022
|
SOLANKI GIRISHBHAI SURESHBHAI
|
1122001WL000548
|
SOLANKI GIRISHBHAI SURESHBHAI
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
16/05/2022
|
|
1269984763
|
|
MR GIRISHBHAI SURESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMRETH
|
GJ-22-001-037-001/456-A
(Untakhari)
|
1122001000NRG23070520220010395
|
07/05/2022
|
CHAUHAN ICHHABEN KESARISHIH
|
1122001WL000548
|
CHAUHAN ICHHABEN KESARISHIH
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
16/05/2022
|
|
1269984747
|
|
MISS CHAUHAN ICHCHHABEN KESARISINH
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMRETH
|
GJ-22-001-037-001/483-A
(Untakhari)
|
1122001000NRG23070520220010397
|
07/05/2022
|
PARMAR SURESHBHAI DAHYABHAI
|
1122001WL000548
|
PARMAR SURESHBHAI DAHYABHAI
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
16/05/2022
|
|
1269984765
|
|
MR SURESHBHAI DAHYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRETH
|
GJ-22-001-037-001/75-A
(Untakhari)
|
1122001000NRG23070520220010400
|
07/05/2022
|
VAGELA MANUBHAI VAGJIBHAI
|
1122001WL000548
|
VAGELA MANUBHAI VAGJIBHAI
|
00415
|
SBIN0005696
|
640
|
640
|
Processed
|
16/05/2022
|
|
1269984754
|
|
MR MANUBHAI VAGHJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMRETH
|
GJ-22-001-037-003/10-A
(Untakhari)
|
1122001000NRG23070520220010409
|
07/05/2022
|
CHAUHAN DALPATSHINH HIMATSHINH
|
1122001WL000548
|
CHAUHAN DALPATSHINH HIMATSHINH
|
00415
|
SBIN0005696
|
480
|
480
|
Processed
|
16/05/2022
|
|
1269984757
|
|
MR DALPATSINH HIMMATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11840
|
11840
|
|
|
|
|
|
|
|