|
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-22-001-032-001/1286-A
(Shili)
|
1122001000NRG23290420220006835
|
29/04/2022
|
CHAUHAN SONALBEN BHARATBHAI
|
1122001WL000391
|
CHAUHAN SONALBEN BHARATBHAI
|
00045
|
BARB0ODEANA
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089669625
|
|
SONALBEN BHARATBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
UMRETH
|
GJ-22-001-032-001/1363-A
(Shili)
|
1122001000NRG23290420220006846
|
29/04/2022
|
CHAUHAN VARSHABEN NARENDRAbhai
|
1122001WL000391
|
CHAUHAN VARSHABEN NARENDRAbhai
|
00045
|
BARB0ODEANA
|
600
|
600
|
Processed
|
11/05/2022
|
|
1089669624
|
|
VARSHABEN NARENDRABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
UMRETH
|
GJ-22-001-032-001/31-A
(Shili)
|
1122001000NRG23290420220006892
|
29/04/2022
|
MAKVANA LALITABEN PARSOTAM
|
1122001WL000391
|
MAKVANA LALITABEN PARSOTAM
|
00045
|
BARB0UMRETH
|
600
|
600
|
Processed
|
11/05/2022
|
|
1089669623
|
|
LALITABEN PARSOTAMBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
UMRETH
|
GJ-22-001-032-001/1362-A
(Shili)
|
1122001000NRG23290420220006845
|
29/04/2022
|
PARMAR KAILASHBEN PUNAMBHAI
|
1122001WL000391
|
PARMAR KAILASHBEN PUNAMBHAI
|
00415
|
SBIN0018658
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1089669658
|
|
KAILASHBEN PUNABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
UMRETH
|
GJ-22-001-032-001/1130-A
(Shili)
|
1122001000NRG23290420220006829
|
29/04/2022
|
CHAUHAN LAXMIBEN SOMABHAI
|
1122001WL000391
|
CHAUHAN LAXMIBEN SOMABHAI
|
00468
|
UBIN0540536
|
400
|
400
|
Processed
|
11/05/2022
|
|
1089669639
|
|
LAXMIBEN SOMABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
UMRETH
|
GJ-22-001-032-001/1131-A
(Shili)
|
1122001000NRG23290420220006830
|
29/04/2022
|
CHAUHAN ARVINDBHAI AMBALALCHAUHAN ARVINDBHAI AMBAL
|
1122001WL000391
|
CHAUHAN ARVINDBHAI AMBALALCHAUHAN ARVINDBHAI AMBAL
|
00468
|
UBIN0540536
|
600
|
600
|
Processed
|
11/05/2022
|
|
1089669657
|
|
ARVINDBHAI AMBALAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
UMRETH
|
GJ-22-001-032-001/1212-A
(Shili)
|
1122001000NRG23290420220006832
|
29/04/2022
|
CHAUHAN SAVITABEN JAVANSINH
|
1122001WL000391
|
CHAUHAN SAVITABEN JAVANSINH
|
00468
|
UBIN0540536
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089669642
|
|
SAVITABEN JAVANSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
UMRETH
|
GJ-22-001-032-001/1273-A
(Shili)
|
1122001000NRG23290420220006833
|
29/04/2022
|
CHAUHAN RANGILABEN MUKESHBHAI
|
1122001WL000391
|
CHAUHAN RANGILABEN MUKESHBHAI
|
00468
|
UBIN0540536
|
600
|
600
|
Processed
|
11/05/2022
|
|
1089669643
|
|
RANGILABEN MUKESHBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
UMRETH
|
GJ-22-001-032-001/130-A
(Shili)
|
1122001000NRG23290420220006836
|
29/04/2022
|
PARMAR SANDHYABEN SOMABHAI
|
1122001WL000391
|
PARMAR SANDHYABEN SOMABHAI
|
00468
|
UBIN0540536
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089669648
|
|
SANDHYABEN SOMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
UMRETH
|
GJ-22-001-032-001/1355-A
(Shili)
|
1122001000NRG23290420220006839
|
29/04/2022
|
CHAUHAN KAILASHBEN A
|
1122001WL000391
|
CHAUHAN KAILASHBEN A
|
00468
|
UBIN0540536
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089669646
|
|
KAILASHBEN ANDARSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
UMRETH
|
GJ-22-001-032-001/1356-A
(Shili)
|
1122001000NRG23290420220006840
|
29/04/2022
|
CHAUHAN KAILASHBEN PRAVINBHAI
|
1122001WL000391
|
CHAUHAN KAILASHBEN PRAVINBHAI
|
00468
|
UBIN0540536
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089669647
|
|
KAILASHBEN PRAVINBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
UMRETH
|
GJ-22-001-032-001/1357-A
(Shili)
|
1122001000NRG23290420220006841
|
29/04/2022
|
CHAUHAN MANIBEN MANUBHAI
|
1122001WL000391
|
CHAUHAN MANIBEN MANUBHAI
|
00468
|
UBIN0540536
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089669640
|
|
MANIBEN MANUBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
UMRETH
|
GJ-22-001-032-001/1358-A
(Shili)
|
1122001000NRG23290420220006842
|
29/04/2022
|
CHAUHAN MANGUBEN HIMMATBHAI
|
1122001WL000391
|
CHAUHAN MANGUBEN HIMMATBHAI
|
00468
|
UBIN0540536
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089669641
|
|
MANGUBEN HIMATBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
UMRETH
|
GJ-22-001-032-001/1359-A
(Shili)
|
1122001000NRG23290420220006843
|
29/04/2022
|
CHAUHAN CHANDABEN KANTIBHAI
|
1122001WL000391
|
CHAUHAN CHANDABEN KANTIBHAI
|
00468
|
UBIN0540536
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089669636
|
|
CHANDABEN KANTIBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
UMRETH
|
GJ-22-001-032-001/1361-A
(Shili)
|
1122001000NRG23290420220006844
|
29/04/2022
|
CHAUHAN GANPATBHAI MANIBHAI
|
1122001WL000391
|
CHAUHAN GANPATBHAI MANIBHAI
|
00468
|
UBIN0540536
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1089669637
|
|
GANPATBHAI MANIBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
UMRETH
|
GJ-22-001-032-001/1365-A
(Shili)
|
1122001000NRG23290420220006847
|
29/04/2022
|
CHAUHAN MADHUBEN NATUBHAI
|
1122001WL000391
|
CHAUHAN MADHUBEN NATUBHAI
|
00468
|
UBIN0540536
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089669655
|
|
MADHUBEN NATUBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
UMRETH
|
GJ-22-001-032-001/1372-A
(Shili)
|
1122001000NRG23290420220006849
|
29/04/2022
|
RAMILABEN V
|
1122001WL000391
|
RAMILABEN V
|
00468
|
UBIN0540536
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089669631
|
|
RAMILABEN VINUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
UMRETH
|
GJ-22-001-032-001/1373-A
(Shili)
|
1122001000NRG23290420220006850
|
29/04/2022
|
PARMAR GOPALBHAI FATABHAI
|
1122001WL000391
|
PARMAR GOPALBHAI FATABHAI
|
00468
|
UBIN0540536
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089669651
|
|
GOPALBHAI FATABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
UMRETH
|
GJ-22-001-032-001/1380-A
(Shili)
|
1122001000NRG23290420220006854
|
29/04/2022
|
PARMAR MADHUBEN JITABHAI
|
1122001WL000391
|
PARMAR MADHUBEN JITABHAI
|
00468
|
UBIN0540536
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1089669635
|
|
MADHUBEN JITSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
UMRETH
|
GJ-22-001-032-001/1385-A
(Shili)
|
1122001000NRG23290420220006855
|
29/04/2022
|
dhanji
|
1122001WL000391
|
dhanji
|
00468
|
UBIN0540536
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089669638
|
|
DHANJIBHAI JIVABHAI ROHIT
|
UNION BANK OF INDIA(508500)
|
|
21
|
UMRETH
|
GJ-22-001-032-001/1473-A
(Shili)
|
1122001000NRG23290420220006858
|
29/04/2022
|
ARVIND
|
1122001WL000391
|
ARVIND
|
00468
|
UBIN0540536
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089669626
|
|
ARVINDBHAI BHAIKHABHAI ODE
|
BANK OF BARODA(606985)
|
|
22
|
UMRETH
|
GJ-22-001-032-001/1529-A
(Shili)
|
1122001000NRG23290420220006859
|
29/04/2022
|
BHOI KAMLABEN ARJUNBHAI
|
1122001WL000391
|
BHOI KAMLABEN ARJUNBHAI
|
00468
|
UBIN0540536
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1089669645
|
|
KAMLABEN ARJUNBHAI BHOI
|
UNION BANK OF INDIA(508500)
|
|
23
|
UMRETH
|
GJ-22-001-032-001/1638-A
(Shili)
|
1122001000NRG23290420220006860
|
29/04/2022
|
PARMAR SITABEN BHAGVANSINH
|
1122001WL000391
|
PARMAR SITABEN BHAGVANSINH
|
00468
|
UBIN0540536
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089669628
|
|
SITABEN BHAGWANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
UMRETH
|
GJ-22-001-032-001/1640-A
(Shili)
|
1122001000NRG23290420220006861
|
29/04/2022
|
PARMAR SHARDABEN VINUBHAI
|
1122001WL000391
|
PARMAR SHARDABEN VINUBHAI
|
00468
|
UBIN0540536
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1089669649
|
|
SHARDABEN VINUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
UMRETH
|
GJ-22-001-032-001/1736-A
(Shili)
|
1122001000NRG23290420220006863
|
29/04/2022
|
CHAUHAN VIMLABEN PUNABHAI
|
1122001WL000391
|
CHAUHAN VIMLABEN PUNABHAI
|
00468
|
UBIN0540536
|
400
|
400
|
Processed
|
11/05/2022
|
|
1089669629
|
|
PUNAMBHAI SHABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
UMRETH
|
GJ-22-001-032-001/1860-A
(Shili)
|
1122001000NRG23290420220006865
|
29/04/2022
|
CHAUHAN SHARDABEN GORDHANBHAI
|
1122001WL000391
|
CHAUHAN SHARDABEN GORDHANBHAI
|
00468
|
UBIN0540536
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089669633
|
|
BHOI SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
UMRETH
|
GJ-22-001-032-001/1910-A
(Shili)
|
1122001000NRG23290420220006866
|
29/04/2022
|
CHAUHAN KIRANSINH BALVANTSINH
|
1122001WL000391
|
CHAUHAN KIRANSINH BALVANTSINH
|
00468
|
UBIN0540536
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089669654
|
|
KIRANSINH BALVANTSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
UMRETH
|
GJ-22-001-032-001/1986-A
(Shili)
|
1122001000NRG23290420220006868
|
29/04/2022
|
GOHEL DAXABEN RAJESHBHAI
|
1122001WL000391
|
GOHEL DAXABEN RAJESHBHAI
|
00468
|
UBIN0540536
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1089669653
|
|
DAXABEN RAJESHBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
29
|
UMRETH
|
GJ-22-001-032-001/2022-A
(Shili)
|
1122001000NRG23290420220006869
|
29/04/2022
|
PARMAR ISHABEN RAMESHBHAI
|
1122001WL000391
|
PARMAR ISHABEN RAMESHBHAI
|
00468
|
UBIN0540536
|
400
|
400
|
Processed
|
11/05/2022
|
|
1089669644
|
|
ISHABEN RAMESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
UMRETH
|
GJ-22-001-032-001/2149-A
(Shili)
|
1122001000NRG23290420220006871
|
29/04/2022
|
PARMAR KAMALABEN SHANTILAL
|
1122001WL000391
|
PARMAR KAMALABEN SHANTILAL
|
00468
|
UBIN0540536
|
600
|
600
|
Processed
|
11/05/2022
|
|
1089669630
|
|
KAMLABEN SHANTILAL PARMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
UMRETH
|
GJ-22-001-032-001/2204-A
(Shili)
|
1122001000NRG23290420220006873
|
29/04/2022
|
CHAUHAN HIRABEN GANPATBHAI
|
1122001WL000391
|
CHAUHAN HIRABEN GANPATBHAI
|
00468
|
UBIN0540536
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089669652
|
|
MRS HIRABEN GANPATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMRETH
|
GJ-22-001-032-001/2205-A
(Shili)
|
1122001000NRG23290420220006874
|
29/04/2022
|
GOHEL HIRABEN PRATAPSINH
|
1122001WL000391
|
GOHEL HIRABEN PRATAPSINH
|
00468
|
UBIN0540536
|
600
|
600
|
Processed
|
11/05/2022
|
|
1089669656
|
|
HIRABEN PRATAPSINH GOHEL
|
UNION BANK OF INDIA(508500)
|
|
33
|
UMRETH
|
GJ-22-001-032-001/2207-A
(Shili)
|
1122001000NRG23290420220006876
|
29/04/2022
|
CHAUHAN AOTRABEN PUJABHAI
|
1122001WL000391
|
CHAUHAN AOTRABEN PUJABHAI
|
00468
|
UBIN0540536
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089669650
|
|
AANTARABEN PUJABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
UMRETH
|
GJ-22-001-032-001/2288-A
(Shili)
|
1122001000NRG23290420220006877
|
29/04/2022
|
GOHEL BHAVNABEN BAHADURSINH
|
1122001WL000391
|
GOHEL BHAVNABEN BAHADURSINH
|
00468
|
UBIN0540536
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089669659
|
|
BHAVNABEN BAHADURSINH GOHEL
|
UNION BANK OF INDIA(508500)
|
|
35
|
UMRETH
|
GJ-22-001-032-001/267-A
(Shili)
|
1122001000NRG23290420220006891
|
29/04/2022
|
CHAUAHAN MANUBHAI MANGADBHAI
|
1122001WL000391
|
CHAUAHAN MANUBHAI MANGADBHAI
|
00468
|
UBIN0540536
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089669634
|
|
MANUBHAI MANGALBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
UMRETH
|
GJ-22-001-032-001/503-A
(Shili)
|
1122001000NRG23290420220006894
|
29/04/2022
|
CHAUHAN PASHIBEN AMARSHIH
|
1122001WL000391
|
CHAUHAN PASHIBEN AMARSHIH
|
00468
|
UBIN0540536
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089669632
|
|
PASIBEN AMARSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
UMRETH
|
GJ-22-001-032-001/73-A
(Shili)
|
1122001000NRG23290420220006896
|
29/04/2022
|
RABABEN RATILAL
|
1122001WL000391
|
RABABEN RATILAL
|
00468
|
UBIN0540536
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089669627
|
|
RABABEN RATILAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|