|
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-22-001-038-001/1140-A
(Vansola)
|
1122001000NRG23300420220007201
|
30/04/2022
|
Vaghela Kailashben Parvatbhai
|
1122001WL000397
|
Vaghela Kailashben Parvatbhai
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
11/05/2022
|
|
1089558505
|
|
VaghelaKailashbenParvatbhai
|
()
|
|
2
|
UMRETH
|
GJ-22-001-038-001/1141-A
(Vansola)
|
1122001000NRG23300420220007202
|
30/04/2022
|
Chauhan Nandaben Jashbhai
|
1122001WL000397
|
Chauhan Nandaben Jashbhai
|
00057
|
BARB0BGGBXX
|
740
|
740
|
Processed
|
11/05/2022
|
|
1089558503
|
|
ChauhanNandabenJashbhai
|
()
|
|
3
|
UMRETH
|
GJ-22-001-038-001/1142-A
(Vansola)
|
1122001000NRG23300420220007203
|
30/04/2022
|
Solanki Pavitraben Maheshbhai
|
1122001WL000397
|
Solanki Pavitraben Maheshbhai
|
00057
|
BARB0BGGBXX
|
740
|
740
|
Processed
|
11/05/2022
|
|
1089558497
|
|
SolankiPavitrabenMaheshbhai
|
()
|
|
4
|
UMRETH
|
GJ-22-001-038-001/1144-A
(Vansola)
|
1122001000NRG23300420220007204
|
30/04/2022
|
Vaghela Nilamben Vijaybhai
|
1122001WL000397
|
Vaghela Nilamben Vijaybhai
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089558495
|
|
VaghelaNilambenVijaybhai
|
()
|
|
5
|
UMRETH
|
GJ-22-001-038-001/1155-A
(Vansola)
|
1122001000NRG23300420220007205
|
30/04/2022
|
Solanki Rakeshbhai Desaibhai
|
1122001WL000397
|
Solanki Rakeshbhai Desaibhai
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089558513
|
|
SolankiRakeshbhaiDesaibhai
|
()
|
|
6
|
UMRETH
|
GJ-22-001-038-001/1156-A
(Vansola)
|
1122001000NRG23300420220007207
|
30/04/2022
|
SOLANKI RUPABEN ARVINDBHAI
|
1122001WL000397
|
SOLANKI RUPABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089558506
|
|
SOLANKIRUPABENARVINDBHAI
|
()
|
|
7
|
UMRETH
|
GJ-22-001-038-001/1157-A
(Vansola)
|
1122001000NRG23300420220007208
|
30/04/2022
|
VAGHELA SAVITABEN UDABH
|
1122001WL000397
|
VAGHELA SAVITABEN UDABH
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
11/05/2022
|
|
1089558510
|
|
VAGHELASAVITABENUDABH
|
()
|
|
8
|
UMRETH
|
GJ-22-001-038-001/1160-A
(Vansola)
|
1122001000NRG23300420220007210
|
30/04/2022
|
SOLANKI SABABEN VINUBHAI
|
1122001WL000397
|
SOLANKI SABABEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
11/05/2022
|
|
1089558509
|
|
SOLANKISABABENVINUBHAI
|
()
|
|
9
|
UMRETH
|
GJ-22-001-038-001/1163-A
(Vansola)
|
1122001000NRG23300420220007211
|
30/04/2022
|
ADHIYEL MANGUBEN RAYAJIBHAI
|
1122001WL000397
|
ADHIYEL MANGUBEN RAYAJIBHAI
|
00057
|
BARB0BGGBXX
|
555
|
555
|
Processed
|
11/05/2022
|
|
1089558502
|
|
ADHIYELMANGUBENRAYAJIBHAI
|
()
|
|
10
|
UMRETH
|
GJ-22-001-038-001/1166-A
(Vansola)
|
1122001000NRG23300420220007212
|
30/04/2022
|
SOLANKI SAKUBEN RAMESHBHAI
|
1122001WL000397
|
SOLANKI SAKUBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
11/05/2022
|
|
1089558498
|
|
SOLANKISAKUBENRAMESHBHAI
|
()
|
|
11
|
UMRETH
|
GJ-22-001-038-001/1167-A
(Vansola)
|
1122001000NRG23300420220007213
|
30/04/2022
|
SOLANKI LAXMIBEN ALPESHBHAI
|
1122001WL000397
|
SOLANKI LAXMIBEN ALPESHBHAI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089558494
|
|
SOLANKILAXMIBENALPESHBHAI
|
()
|
|
12
|
UMRETH
|
GJ-22-001-038-001/1168-A
(Vansola)
|
1122001000NRG23300420220007214
|
30/04/2022
|
SOLANKI KOMALBEN SANJAYBHAI
|
1122001WL000397
|
SOLANKI KOMALBEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
740
|
740
|
Processed
|
11/05/2022
|
|
1089558496
|
|
SOLANKIKOMALBENSANJAYBHAI
|
()
|
|
13
|
UMRETH
|
GJ-22-001-038-001/1169-A
(Vansola)
|
1122001000NRG23300420220007215
|
30/04/2022
|
SOLANKI SARADABEN RATIBHAI
|
1122001WL000397
|
SOLANKI SARADABEN RATIBHAI
|
00057
|
BARB0BGGBXX
|
740
|
740
|
Processed
|
11/05/2022
|
|
1089558491
|
|
SOLANKISARADABENRATIBHAI
|
()
|
|
14
|
UMRETH
|
GJ-22-001-038-001/1171-A
(Vansola)
|
1122001000NRG23300420220007216
|
30/04/2022
|
Vaghela Sitaben Ramabhai
|
1122001WL000397
|
Vaghela Sitaben Ramabhai
|
00057
|
BARB0BGGBXX
|
740
|
740
|
Processed
|
11/05/2022
|
|
1089558516
|
|
VaghelaSitabenRamabhai
|
()
|
|
15
|
UMRETH
|
GJ-22-001-038-001/1172-A
(Vansola)
|
1122001000NRG23300420220007218
|
30/04/2022
|
Ravalaji Kapilaben Natvarshih
|
1122001WL000397
|
Ravalaji Kapilaben Natvarshih
|
00057
|
BARB0BGGBXX
|
555
|
555
|
Processed
|
11/05/2022
|
|
1089558512
|
|
RavalajiKapilabenNatvarshih
|
()
|
|
16
|
UMRETH
|
GJ-22-001-038-001/1174-A
(Vansola)
|
1122001000NRG23300420220007219
|
30/04/2022
|
Makvana Lilaben Prabhatbhai
|
1122001WL000397
|
Makvana Lilaben Prabhatbhai
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089558501
|
|
MakvanaLilabenPrabhatbhai
|
()
|
|
17
|
UMRETH
|
GJ-22-001-038-001/1175-A
(Vansola)
|
1122001000NRG23300420220007220
|
30/04/2022
|
Solanki Manjuben Govindbhai
|
1122001WL000397
|
Solanki Manjuben Govindbhai
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089558511
|
|
SolankiManjubenGovindbhai
|
()
|
|
18
|
UMRETH
|
GJ-22-001-038-001/1180-A
(Vansola)
|
1122001000NRG23300420220007221
|
30/04/2022
|
Solanki Chandubhai Abhabhai
|
1122001WL000397
|
Solanki Chandubhai Abhabhai
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
11/05/2022
|
|
1089558514
|
|
SolankiChandubhaiAbhabhai
|
()
|
|
19
|
UMRETH
|
GJ-22-001-038-001/1181-A
(Vansola)
|
1122001000NRG23300420220007222
|
30/04/2022
|
Vaghela Sardaben Mafatbhai
|
1122001WL000397
|
Vaghela Sardaben Mafatbhai
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
11/05/2022
|
|
1089558520
|
|
VaghelaSardabenMafatbhai
|
()
|
|
20
|
UMRETH
|
GJ-22-001-038-001/1183-A
(Vansola)
|
1122001000NRG23300420220007223
|
30/04/2022
|
Adhiyel Pushpaben Ramanbhai
|
1122001WL000397
|
Adhiyel Pushpaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
555
|
555
|
Processed
|
11/05/2022
|
|
1089558492
|
|
AdhiyelPushpabenRamanbhai
|
()
|
|
21
|
UMRETH
|
GJ-22-001-038-001/1189-A
(Vansola)
|
1122001000NRG23300420220007225
|
30/04/2022
|
Adhiyel Sayababen Budhabhai
|
1122001WL000397
|
Adhiyel Sayababen Budhabhai
|
00057
|
BARB0BGGBXX
|
740
|
740
|
Processed
|
11/05/2022
|
|
1089558518
|
|
AdhiyelSayababenBudhabhai
|
()
|
|
22
|
UMRETH
|
GJ-22-001-038-001/1190-A
(Vansola)
|
1122001000NRG23300420220007226
|
30/04/2022
|
Adhiyel Motiben Arvindbhai
|
1122001WL000397
|
Adhiyel Motiben Arvindbhai
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
11/05/2022
|
|
1089558500
|
|
AdhiyelMotibenArvindbhai
|
()
|
|
23
|
UMRETH
|
GJ-22-001-038-001/1191-A
(Vansola)
|
1122001000NRG23300420220007227
|
30/04/2022
|
Adhiyel Chandaben Jashbhai
|
1122001WL000397
|
Adhiyel Chandaben Jashbhai
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
11/05/2022
|
|
1089558517
|
|
AdhiyelChandabenJashbhai
|
()
|
|
24
|
UMRETH
|
GJ-22-001-038-001/1270514
(Vansola)
|
1122001000NRG23300420220007228
|
30/04/2022
|
Solanki Madhuben Maganbhai
|
1122001WL000397
|
Solanki Madhuben Maganbhai
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
11/05/2022
|
|
1089558508
|
|
SolankiMadhubenMaganbhai
|
()
|
|
25
|
UMRETH
|
GJ-22-001-038-001/415-A
(Vansola)
|
1122001000NRG23300420220007241
|
30/04/2022
|
SHITALBEN BHAGAWANBHAI DABHI
|
1122001WL000397
|
SHITALBEN BHAGAWANBHAI DABHI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089558519
|
|
SHITALBENBHAGAWANBHAIDABHI
|
()
|
|
26
|
UMRETH
|
GJ-22-001-038-001/517-A
(Vansola)
|
1122001000NRG23300420220007245
|
30/04/2022
|
CHAUHAN MANGUBEN BABUBHAI
|
1122001WL000397
|
CHAUHAN MANGUBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089558504
|
|
CHAUHANMANGUBENBABUBHAI
|
()
|
|
27
|
UMRETH
|
GJ-22-001-038-001/629-A
(Vansola)
|
1122001000NRG23300420220007247
|
30/04/2022
|
SOLANKI FATABHAI BHALABHAI
|
1122001WL000397
|
SOLANKI FATABHAI BHALABHAI
|
00057
|
BARB0BGGBXX
|
740
|
740
|
Processed
|
11/05/2022
|
|
1089558493
|
|
SOLANKIFATABHAIBHALABHAI
|
()
|
|
28
|
UMRETH
|
GJ-22-001-038-001/656-A
(Vansola)
|
1122001000NRG23300420220007249
|
30/04/2022
|
Parmar Surajben Govindbhai
|
1122001WL000397
|
Parmar Surajben Govindbhai
|
00057
|
BARB0BGGBXX
|
555
|
555
|
Processed
|
11/05/2022
|
|
1089558499
|
|
ParmarSurajbenGovindbhai
|
()
|
|
29
|
UMRETH
|
GJ-22-001-038-001/74-A
(Vansola)
|
1122001000NRG23300420220007250
|
30/04/2022
|
VAGHELA KESHAVBHAI DAHYABHAI
|
1122001WL000397
|
VAGHELA KESHAVBHAI DAHYABHAI
|
00057
|
BARB0BGGBXX
|
555
|
555
|
Processed
|
11/05/2022
|
|
1089558507
|
|
VAGHELAKESHAVBHAIDAHYABHAI
|
()
|
|
30
|
UMRETH
|
GJ-22-001-038-001/74-A
(Vansola)
|
1122001000NRG23300420220007251
|
30/04/2022
|
VAGHELA TEJABEN KESHAVBHAI
|
1122001WL000397
|
VAGHELA TEJABEN KESHAVBHAI
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
11/05/2022
|
|
1089558515
|
|
VAGHELATEJABENKESHAVBHAI
|
()
|
|
31
|
UMRETH
|
GJ-22-001-038-001/920-A
(Vansola)
|
1122001000NRG23300420220007286
|
30/04/2022
|
ZALAMAKWANA MANISHABEN RATIBHAI
|
1122001WL000397
|
ZALAMAKWANA MANISHABEN RATIBHAI
|
00057
|
BARB0BGGBXX
|
925
|
925
|
Processed
|
11/05/2022
|
|
1089558532
|
|
ZALAMAKWANAMANISHABENRATIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27010
|
27010
|
|
|
|
|
|
|
|
|
32
|
UMRETH
|
GJ-22-001-038-001/108-A
(Vansola)
|
1122001000NRG23300420220007193
|
30/04/2022
|
SOLANKI SAVITABEN JESANGBHAI
|
1122001WL000397
|
SOLANKI SAVITABEN JESANGBHAI
|
00415
|
SBIN0005696
|
925
|
925
|
Processed
|
12/05/2022
|
|
1089558531
|
|
MRS SAVITABEN JESHANGBHAI SOLANKI
|
()
|
|
33
|
UMRETH
|
GJ-22-001-038-001/108-A
(Vansola)
|
1122001000NRG23300420220007192
|
30/04/2022
|
SOLNAKI JESANGBHAI SHANKARBHAI
|
1122001WL000397
|
SOLNAKI JESANGBHAI SHANKARBHAI
|
00415
|
SBIN0005696
|
925
|
925
|
Processed
|
12/05/2022
|
|
1089558522
|
|
MR JESANGBHAI SHANKARBHAI SOLANKI
|
()
|
|
34
|
UMRETH
|
GJ-22-001-038-001/110-A
(Vansola)
|
1122001000NRG23300420220007194
|
30/04/2022
|
SOLANKI KADIBEN PUNAMBHAI
|
1122001WL000397
|
SOLANKI KADIBEN PUNAMBHAI
|
00415
|
SBIN0005696
|
1110
|
1110
|
Processed
|
12/05/2022
|
|
1089558530
|
|
MRS KARIBEN PUNAMBHAI SOLANKI
|
()
|
|
35
|
UMRETH
|
GJ-22-001-038-001/1139-A
(Vansola)
|
1122001000NRG23300420220007200
|
30/04/2022
|
Vaghela Sumitraben Jagdishbhai
|
1122001WL000397
|
Vaghela Sumitraben Jagdishbhai
|
00415
|
SBIN0005696
|
740
|
740
|
Processed
|
12/05/2022
|
|
1089558528
|
|
MRS VAGHELA SUMITRABEN
|
()
|
|
36
|
UMRETH
|
GJ-22-001-038-001/1156-A
(Vansola)
|
1122001000NRG23300420220007206
|
30/04/2022
|
SOLANKI ARVINDBHAI MOHANBHAI
|
1122001WL000397
|
SOLANKI ARVINDBHAI MOHANBHAI
|
00415
|
SBIN0005696
|
370
|
370
|
Processed
|
12/05/2022
|
|
1089558529
|
|
MASTER MAHESHBHAI ARVINDBHAI SOLANKI
|
()
|
|
37
|
UMRETH
|
GJ-22-001-038-001/1159-A
(Vansola)
|
1122001000NRG23300420220007209
|
30/04/2022
|
VAGHELA JAYDIPBHAI DINESHBHAI
|
1122001WL000397
|
VAGHELA JAYDIPBHAI DINESHBHAI
|
00415
|
SBIN0005696
|
185
|
185
|
Processed
|
12/05/2022
|
|
1089558526
|
|
MR JAYDIPBHAI DINESHBHAI VAGHELA
|
()
|
|
38
|
UMRETH
|
GJ-22-001-038-001/1172-A
(Vansola)
|
1122001000NRG23300420220007217
|
30/04/2022
|
Ravalaji Natvarshih Prabhatshih
|
1122001WL000397
|
Ravalaji Natvarshih Prabhatshih
|
00415
|
SBIN0005696
|
740
|
740
|
Processed
|
12/05/2022
|
|
1089558521
|
|
MR NATVARSINH PRABHATSINH RAJ
|
()
|
|
39
|
UMRETH
|
GJ-22-001-038-001/1187-A
(Vansola)
|
1122001000NRG23300420220007224
|
30/04/2022
|
Vaghela Minaben Bhagabhai
|
1122001WL000397
|
Vaghela Minaben Bhagabhai
|
00415
|
SBIN0005696
|
1110
|
1110
|
Processed
|
12/05/2022
|
|
1089558523
|
|
MRS MINABEN BHAGABHAI VAGHELA
|
()
|
|
40
|
UMRETH
|
GJ-22-001-038-001/834-A
(Vansola)
|
1122001000NRG23300420220007252
|
30/04/2022
|
SOLANKI KANUBHAI Dahyabhai
|
1122001WL000397
|
SOLANKI KANUBHAI Dahyabhai
|
00415
|
SBIN0005696
|
185
|
185
|
Processed
|
12/05/2022
|
|
1089558525
|
|
MR KANUBHAI DAHYABHAI SOLANKI
|
()
|
|
41
|
UMRETH
|
GJ-22-001-038-001/851-A
(Vansola)
|
1122001000NRG23300420220007268
|
30/04/2022
|
SOLANKI RAJESHBHAI HARMANBHAI
|
1122001WL000397
|
SOLANKI RAJESHBHAI HARMANBHAI
|
00415
|
SBIN0005696
|
555
|
555
|
Processed
|
12/05/2022
|
|
1089558524
|
|
MR RAJESHBHAI HARMANBHAI SOLANKI
|
()
|
|
42
|
UMRETH
|
GJ-22-001-038-001/935-A
(Vansola)
|
1122001000NRG23300420220007300
|
30/04/2022
|
SOLANKI RAMILABEN GOVINDBHAI
|
1122001WL000397
|
SOLANKI RAMILABEN GOVINDBHAI
|
00415
|
SBIN0005696
|
925
|
925
|
Processed
|
12/05/2022
|
|
1089558527
|
|
MRS RAMILABEN GOVINDBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34780
|
34780
|
|
|
|
|
|
|
|