Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:45 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : LATHI
Fto No. : GJ1105009_010823APB_FTO_107291
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 LATHI GJ-05-009-044-001/110662
(Rajkot Nana ) 		1105009000NRG24010820230031775 01/08/2023 BANDHIYA BALUBEN 1105009WL002182 BANDHIYA BALUBEN 00032 UTIB0001433 3585 3585 Processed 07/08/2023 4286543658 MRS BALUBEN GHUSABHAI BANDHIYA STATE BANK OF INDIA(508548)
2 LATHI GJ-05-009-044-001/110662
(Rajkot Nana ) 		1105009000NRG24010820230031777 01/08/2023 BANDHIYA BALUBEN 1105009WL002182 BANDHIYA BALUBEN 00032 UTIB0001433 3585 3585 Processed 07/08/2023 4286543659 MR YAGNIK GHUSABHAI BANDHIYA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
3 LATHI GJ-05-009-022-001/170
(Hirana ) 		1105009000NRG24310720230031654 01/08/2023 SHUKHABHAI SAVJIBHAI CHAUHAN 1105009WL002133 SHUKHABHAI SAVJIBHAI CHAUHAN 00045 BARB0DBCHAV 3585 3585 Processed 07/08/2023 4286543660 SUKHABHAI SAVJIBHAI CHAUHAN BANK OF BARODA(606985)
4 LATHI GJ-05-009-022-001/170
(Hirana ) 		1105009000NRG24310720230031656 01/08/2023 SHUKHABHAI SAVJIBHAI CHAUHAN 1105009WL002133 SHUKHABHAI SAVJIBHAI CHAUHAN 00045 BARB0DBCHAV 3585 3585 Processed 07/08/2023 4286543661 CHOHAN VANDANABEN FINCARE SMALL FINANCE BANK LTD(608304)
5 LATHI GJ-05-009-022-001/350
(Hirana ) 		1105009000NRG24310720230031658 01/08/2023 HIMATBHAI NAGJIBHAI BAVALIYA 1105009WL002133 HIMATBHAI NAGJIBHAI BAVALIYA 00045 BARB0DBCHAV 3585 3585 Processed 07/08/2023 4286543662 HIMMATBHAI NAGJIBHAI BAVALIA BANK OF BARODA(606985)
6 LATHI GJ-05-009-022-001/350
(Hirana ) 		1105009000NRG24310720230031659 01/08/2023 HIMATBHAI NAGJIBHAI BAVALIYA 1105009WL002133 HIMATBHAI NAGJIBHAI BAVALIYA 00045 BARB0DBCHAV 3585 3585 Processed 07/08/2023 4286543663 MRS MUKTABEN HIMMATBHAI BAVALIYA STATE BANK OF INDIA(508548)
SubTotal 14340 14340
7 LATHI GJ-05-009-012-001/15660
(Dahinthara ) 		1105009000NRG24310720230031593 01/08/2023 RUDATLA VIPULBHAI DHIRUBHAI 1105009WL002116 RUDATLA VIPULBHAI DHIRUBHAI 00045 BARB0DBDAMN 3585 3585 Processed 07/08/2023 4286543667 Mr. DHIRUBHAI GORDHANBHAI RUDALATA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
8 LATHI GJ-05-009-012-001/15660
(Dahinthara ) 		1105009000NRG24310720230031594 01/08/2023 RUDATLA VIPULBHAI DHIRUBHAI 1105009WL002116 RUDATLA VIPULBHAI DHIRUBHAI 00045 BARB0DBDAMN 3585 3585 Processed 07/08/2023 4286543668 RUDATALA DEVKURBEN DHIRUBHAI BANK OF BARODA(606985)
9 LATHI GJ-05-009-012-001/353
(Dahinthara ) 		1105009000NRG24310720230031595 01/08/2023 NATHABHAI BIJALBHAI RATHOD 1105009WL002116 NATHABHAI BIJALBHAI RATHOD 00045 BARB0DBDAMN 3585 3585 Processed 07/08/2023 4286543665 NATHABHAI BIJALBHAI RATHOD BANK OF BARODA(606985)
10 LATHI GJ-05-009-012-001/353
(Dahinthara ) 		1105009000NRG24310720230031596 01/08/2023 RANJANBEN NATHABHAI RATHOD 1105009WL002116 RANJANBEN NATHABHAI RATHOD 00045 BARB0DBDAMN 3585 3585 Processed 07/08/2023 4286543664 RANJANBEN NATHABHAI RATHOD BANK OF BARODA(606985)
11 LATHI GJ-05-009-039-001/109709
(Padarshinga ) 		1105009000NRG24310720230031622 01/08/2023 SHEALESHBHAI DOTHUBHAI KHUMAN 1105009WL002124 SHEALESHBHAI DOTHUBHAI KHUMAN 00045 BARB0DBDAMN 3585 3585 Processed 07/08/2023 4286543666 SHEALESHBHAI DOTHUBHAI KHUMAN BANK OF BARODA(606985)
SubTotal 17925 17925
12 LATHI GJ-05-009-022-001/170
(Hirana ) 		1105009000NRG24310720230031657 01/08/2023 HARESHBHAI SAVABHAI CHAUHAN 1105009WL002133 HARESHBHAI SAVABHAI CHAUHAN 00045 BARB0DBGADA 3585 3585 Processed 07/08/2023 4286543657 REKHABEN HARESHBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 3585 3585
13 LATHI GJ-05-009-004-001/1004
(Ambardi ) 		1105009000NRG24010820230031860 01/08/2023 PARSHOTAMBHAI SHAMBHUBHAI 1105009WL002221 PARSHOTAMBHAI SHAMBHUBHAI 00045 BARB0DHASAV 3585 3585 Processed 07/08/2023 4286543653 PARSOTAMBHAI SHAMBHUBHAI SHINGALA BANK OF INDIA(508505)
14 LATHI GJ-05-009-004-001/1004
(Ambardi ) 		1105009000NRG24010820230031861 01/08/2023 PARSHOTAMBHAI SHAMBHUBHAI 1105009WL002221 PARSHOTAMBHAI SHAMBHUBHAI 00045 BARB0DHASAV 3585 3585 Processed 07/08/2023 4286543654 SHINGALA SHOBHABEN PARSHOTTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATHI GJ-05-009-004-001/203
(Ambardi ) 		1105009000NRG24010820230031862 01/08/2023 HADABHAI RAMBHAI GADHE 1105009WL002222 HADABHAI RAMBHAI GADHE 00045 BARB0DHASAV 3585 3585 Rejected 07/08/2023 4286543650 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 LATHI GJ-05-009-004-001/203
(Ambardi ) 		1105009000NRG24010820230031863 01/08/2023 HADABHAI RAMBHAI GADHE 1105009WL002222 HADABHAI RAMBHAI GADHE 00045 BARB0DHASAV 3585 3585 Processed 07/08/2023 4286543651 Mr. HADABHAI RAMBHAI GAGHE AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
17 LATHI GJ-05-009-038-001/135
(Narangadh ) 		1105009000NRG24010820230031844 01/08/2023 GITABEN LALJIBHAI PARMAR 1105009WL002215 GITABEN LALJIBHAI PARMAR 00045 BARB0DHASAV 3585 3585 Rejected 07/08/2023 4286543649 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 LATHI GJ-05-009-038-001/135
(Narangadh ) 		1105009000NRG24010820230031843 01/08/2023 LALJIBHAI GANESHBHAI PARMAR 1105009WL002215 LALJIBHAI GANESHBHAI PARMAR 00045 BARB0DHASAV 3585 3585 Rejected 07/08/2023 4286543652 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 21510 21510
19 LATHI GJ-05-009-018-001/106455
(Dudhala Lathi ) 		1105009000NRG24310720230031599 01/08/2023 HARIBHAI HAMABHAI SATIYA 1105009WL002118 HARIBHAI HAMABHAI SATIYA 00045 BARB0LATHIX 3585 3585 Processed 07/08/2023 4286543670 HARIBHAI HAMABHAI SATIYA BANK OF BARODA(606985)
20 LATHI GJ-05-009-018-001/7569
(Dudhala Lathi ) 		1105009000NRG24310720230031600 01/08/2023 dhanabhai gabhabhai mer 1105009WL002118 dhanabhai gabhabhai mer 00045 BARB0LATHIX 3585 3585 Processed 07/08/2023 4286543646 DHANABHAI GABHABHAI MER BANK OF BARODA(606985)
21 LATHI GJ-05-009-018-001/7569
(Dudhala Lathi ) 		1105009000NRG24310720230031601 01/08/2023 pamuben ghanabhai mer 1105009WL002118 pamuben ghanabhai mer 00045 BARB0LATHIX 3585 3585 Processed 07/08/2023 4286543669 MISS ANITA GHANABHAI MER STATE BANK OF INDIA(508548)
SubTotal 10755 10755
22 LATHI GJ-05-009-040-001/20
(Pipalva ) 		1105009000NRG24010820230031842 01/08/2023 DILIPBHAI DHIRUBHAI RATHOD 1105009WL002214 DILIPBHAI DHIRUBHAI RATHOD 00114 GSCB0AMR001 3585 3585 Rejected 07/08/2023 4286543656 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3585 3585
23 LATHI GJ-05-009-002-001/404
(Akala( C)) 		1105009000NRG24010820230031826 01/08/2023 chaturbhai 1105009WL002207 chaturbhai 00415 SBIN0018797 3585 3585 Processed 07/08/2023 4286543642 MR CHATURBHAI BACHUBHAI JINJAVDIYA STATE BANK OF INDIA(508548)
24 LATHI GJ-05-009-031-001/318
(Luvariya ) 		1105009000NRG24310720230031620 01/08/2023 RAJKOTIYA AMITBHAI RAMESHBHAI 1105009WL002122 RAJKOTIYA AMITBHAI RAMESHBHAI 00415 SBIN0018797 3585 3585 Processed 07/08/2023 4286543645 MR AMITBHAI RAJKOTIYA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
25 LATHI GJ-05-009-002-001/109627
(Akala( C)) 		1105009000NRG24010820230031824 01/08/2023 RAVJI KALABHAI KHUNT 1105009WL002207 RAVJI KALABHAI KHUNT 00415 SBIN0060034 3585 3585 Processed 07/08/2023 4286543630 MR RAVJI KALABHAI KHUNT STATE BANK OF INDIA(508548)
26 LATHI GJ-05-009-002-001/109627
(Akala( C)) 		1105009000NRG24010820230031825 01/08/2023 RAVJI KALABHAI KHUNT 1105009WL002207 RAVJI KALABHAI KHUNT 00415 SBIN0060034 3585 3585 Processed 07/08/2023 4286543631 MRS SHANTABEN RAVJIBHAI KHUNT STATE BANK OF INDIA(508548)
27 LATHI GJ-05-009-024-001/9262
(Jarakhiya ) 		1105009000NRG24310720230031652 01/08/2023 RAJUBHAI TEJABHAI ALGOTAR 1105009WL002132 RAJUBHAI TEJABHAI ALGOTAR 00415 SBIN0060034 3585 3585 Processed 07/08/2023 4286543675 Mr. RAJUBHAI TEJABHAI ALGOTAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
28 LATHI GJ-05-009-024-001/9262
(Jarakhiya ) 		1105009000NRG24310720230031653 01/08/2023 RAJUBHAI TEJABHAI ALGOTAR 1105009WL002132 RAJUBHAI TEJABHAI ALGOTAR 00415 SBIN0060034 3585 3585 Processed 07/08/2023 4286543674 MRS SONALBEN RAJUBHAI ALGOTAR STATE BANK OF INDIA(508548)
29 LATHI GJ-05-009-028-001/16450
(Keriya ) 		1105009000NRG24310720230031608 01/08/2023 VAGHELA BHUPATBHAI BABUBHAI 1105009WL002120 VAGHELA BHUPATBHAI BABUBHAI 00415 SBIN0060034 3585 3585 Processed 07/08/2023 4286543632 VAGHELA BHUPATBHAI BABUBHAI UCO BANK(607066)
30 LATHI GJ-05-009-029-001/33
(Krishna gadh ) 		1105009000NRG24310720230031611 01/08/2023 RATANBEN BHIMJIBHAI JATAPARA 1105009WL002121 RATANBEN BHIMJIBHAI JATAPARA 00415 SBIN0060034 3585 3585 Processed 07/08/2023 4286543623 MRS REKHABEN SOMABHAI SUSARA STATE BANK OF INDIA(508548)
31 LATHI GJ-05-009-031-001/221
(Luvariya ) 		1105009000NRG24310720230031615 01/08/2023 SITAPARA KAJALBEN GORDHANBHAI 1105009WL002122 SITAPARA KAJALBEN GORDHANBHAI 00415 SBIN0060034 3585 3585 Processed 07/08/2023 4286543647 Mr. GORADHANBHAI JETHABHAI SITAPARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
32 LATHI GJ-05-009-044-001/96817
(Rajkot Nana ) 		1105009000NRG24010820230031778 01/08/2023 HARSHABEN SURESHBHAI GOHIL 1105009WL002182 HARSHABEN SURESHBHAI GOHIL 00415 SBIN0060034 3585 3585 Processed 07/08/2023 4286543643 SURESHBHAI NANAJIBHAI GOHIL UCO BANK(607066)
33 LATHI GJ-05-009-044-001/96817
(Rajkot Nana ) 		1105009000NRG24010820230031779 01/08/2023 HARSHABEN SURESHBHAI GOHIL 1105009WL002182 HARSHABEN SURESHBHAI GOHIL 00415 SBIN0060034 3585 3585 Processed 07/08/2023 4286543644 MRS HARSHABEN SURESHBHAI GOHIL STATE BANK OF INDIA(508548)
34 LATHI GJ-05-009-045-001/12
(Rampar ) 		1105009000NRG24310720230031623 01/08/2023 SURESHBHAI DHIRAJLAL RATHOD 1105009WL002125 SURESHBHAI DHIRAJLAL RATHOD 00415 SBIN0060034 3585 3585 Processed 07/08/2023 4286543638 MR SURESHBHAI DHIRAJLAL RATHOD STATE BANK OF INDIA(508548)
35 LATHI GJ-05-009-049-001/66
(Tajpar ) 		1105009000NRG24310720230031635 01/08/2023 VANITA DHARMESHBHAI CHAUHAN 1105009WL002128 VANITA DHARMESHBHAI CHAUHAN 00415 SBIN0060034 3585 3585 Processed 07/08/2023 4286543671 Mrs. BHAVANABEN DHARMESHBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
36 LATHI GJ-05-009-051-001/124
(Toda ) 		1105009000NRG24310720230031637 01/08/2023 PARESHBHAI JAYANTIBHAI VAGHELA 1105009WL002130 PARESHBHAI JAYANTIBHAI VAGHELA 00415 SBIN0060034 3585 3585 Rejected 07/08/2023 4286543639 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 LATHI GJ-05-009-051-001/124
(Toda ) 		1105009000NRG24310720230031638 01/08/2023 PARESHBHAI JAYANTIBHAI VAGHELA 1105009WL002130 PARESHBHAI JAYANTIBHAI VAGHELA 00415 SBIN0060034 3585 3585 Processed 07/08/2023 4286543682 MRS ANITABEN PARESHBHAI VAGHELA STATE BANK OF INDIA(508548)
38 LATHI GJ-05-009-051-001/179
(Toda ) 		1105009000NRG24310720230031639 01/08/2023 jagdishbhai virjibhai zapadiya 1105009WL002130 jagdishbhai virjibhai zapadiya 00415 SBIN0060034 3585 3585 Processed 07/08/2023 4286543683 ZAPADIYA RASILABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LATHI GJ-05-009-051-001/47-A
(Toda ) 		1105009000NRG24310720230031642 01/08/2023 BHARATBHAI GOVINDBHAI ZANZRUKIYA 1105009WL002130 BHARATBHAI GOVINDBHAI ZANZRUKIYA 00415 SBIN0060034 3585 3585 Processed 07/08/2023 4286543676 MUKTABEN BHARATBHAI JANJARRUKIYA UCO BANK(607066)
40 LATHI GJ-05-009-051-001/47-A
(Toda ) 		1105009000NRG24310720230031643 01/08/2023 BHARATBHAI GOVINDBHAI ZANZRUKIYA 1105009WL002130 BHARATBHAI GOVINDBHAI ZANZRUKIYA 00415 SBIN0060034 3585 3585 Processed 07/08/2023 4286543684 MR BHARATBHAI GOVINDBHAI JHANJHARUKIYA STATE BANK OF INDIA(508548)
SubTotal 57360 57360
41 LATHI GJ-05-009-006-001/105
(Bhalvav ) 		1105009000NRG24010820230031854 01/08/2023 BHARATBHAI NARANBHAI VALA 1105009WL002219 BHARATBHAI NARANBHAI VALA 00415 SBIN0060039 3585 3585 Processed 07/08/2023 4286543655 MR BHARATBHAI NARANBHAI VALA STATE BANK OF INDIA(508548)
42 LATHI GJ-05-009-007-001/97
(Bhatvadar ) 		1105009000NRG24310720230031592 01/08/2023 BAVCHANDBHAI 1105009WL002115 BAVCHANDBHAI 00415 SBIN0060039 3585 3585 Processed 07/08/2023 4286543640 MR BAVACHANDBHAI SADURBHAI MER STATE BANK OF INDIA(508548)
SubTotal 7170 7170
43 LATHI GJ-05-009-005-001/49596
(Ansodar ) 		1105009000NRG24310720230031591 01/08/2023 KALRIYA MUKESHBHAI BATUKBHAI 1105009WL002114 KALRIYA MUKESHBHAI BATUKBHAI 00415 SBIN0060248 3585 3585 Processed 07/08/2023 4286543648 MRS SANGEETABEN MUKESHBHAI KALARIYA STATE BANK OF INDIA(508548)
44 LATHI GJ-05-009-008-001/208
(Bhingrad ) 		1105009000NRG24010820230031848 01/08/2023 SORATHIYA LILIBEN MANUBHAI 1105009WL002217 SORATHIYA LILIBEN MANUBHAI 00415 SBIN0060248 3585 3585 Processed 07/08/2023 4286543672 MR MANUBHAI UKABHAI SORTHEETHA STATE BANK OF INDIA(508548)
45 LATHI GJ-05-009-008-001/208
(Bhingrad ) 		1105009000NRG24010820230031847 01/08/2023 SORATHIYA MANUBHAI UKABHAI 1105009WL002217 SORATHIYA MANUBHAI UKABHAI 00415 SBIN0060248 3585 3585 Processed 07/08/2023 4286543673 MR MANUBHAI UKABHAI SORTHEETHA STATE BANK OF INDIA(508548)
46 LATHI GJ-05-009-008-001/255
(Bhingrad ) 		1105009000NRG24010820230031850 01/08/2023 PARMAR RAMESHBHAI RAGHAVBHAI 1105009WL002217 PARMAR RAMESHBHAI RAGHAVBHAI 00415 SBIN0060248 3585 3585 Processed 07/08/2023 4286543678 MR RAMESHBHAI RAGHAVBHAI PARMAR STATE BANK OF INDIA(508548)
47 LATHI GJ-05-009-008-001/255
(Bhingrad ) 		1105009000NRG24010820230031851 01/08/2023 PARMAR VARSHABEN RAMESHBHAI 1105009WL002217 PARMAR VARSHABEN RAMESHBHAI 00415 SBIN0060248 3585 3585 Processed 07/08/2023 4286543677 MR RAMESHBHAI RAGHAVBHAI PARMAR STATE BANK OF INDIA(508548)
48 LATHI GJ-05-009-008-001/50274
(Bhingrad ) 		1105009000NRG24010820230031853 01/08/2023 PATADIYA HANSABEN SURESHBHAI 1105009WL002218 PATADIYA HANSABEN SURESHBHAI 00415 SBIN0060248 3585 3585 Processed 07/08/2023 4286543637 MR HANSABEN SURESHBHAI PATADIYA STATE BANK OF INDIA(508548)
49 LATHI GJ-05-009-008-001/50274
(Bhingrad ) 		1105009000NRG24010820230031852 01/08/2023 PATADIYA SURESHBHAI ISABHAI 1105009WL002218 PATADIYA SURESHBHAI ISABHAI 00415 SBIN0060248 3585 3585 Processed 07/08/2023 4286543636 MR HANSABEN SURESHBHAI PATADIYA STATE BANK OF INDIA(508548)
50 LATHI GJ-05-009-029-001/401
(Krishna gadh ) 		1105009000NRG24310720230031613 01/08/2023 CHAUHAN DINESHBHAI 1105009WL002121 CHAUHAN DINESHBHAI 00415 SBIN0060248 3585 3585 Processed 07/08/2023 4286543635 MR DINESHBHAI BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
51 LATHI GJ-05-009-031-001/3-A
(Luvariya ) 		1105009000NRG24310720230031617 01/08/2023 lalji mulji thadecha 1105009WL002122 lalji mulji thadecha 00415 SBIN0060248 3585 3585 Processed 07/08/2023 4286543622 MR LALJIBHAI MULJIBHAI THADECHA STATE BANK OF INDIA(508548)
52 LATHI GJ-05-009-031-001/318
(Luvariya ) 		1105009000NRG24310720230031619 01/08/2023 RAMESHBHAI BHANUBHAI RAJKOTIYA 1105009WL002122 RAMESHBHAI BHANUBHAI RAJKOTIYA 00415 SBIN0060248 3585 3585 Processed 07/08/2023 4286543629 MR RAMESHBHAI BHANUBHAI RAJKOTIYA STATE BANK OF INDIA(508548)
SubTotal 35850 35850
53 LATHI GJ-05-009-003-001/40-A
(Aliudepur ) 		1105009000NRG24310720230031584 01/08/2023 SANJAYPARI SOMPARI GOSWAMI 1105009WL002113 SANJAYPARI SOMPARI GOSWAMI 00415 SBIN0060249 3585 3585 Processed 07/08/2023 4286543624 SANJAYPARI S GOSWAMI INDIAN OVERSEAS BANK(508541)
54 LATHI GJ-05-009-003-001/40-A
(Aliudepur ) 		1105009000NRG24310720230031585 01/08/2023 SANJAYPARI SOMPARI GOSWAMI 1105009WL002113 SANJAYPARI SOMPARI GOSWAMI 00415 SBIN0060249 3585 3585 Processed 07/08/2023 4286543625 MRS KAJALBEN SANJAYPARI GOSVAMI STATE BANK OF INDIA(508548)
55 LATHI GJ-05-009-017-001/201
(Dudhala Bai ) 		1105009000NRG24310720230031662 01/08/2023 ASHVINBHAI DHANJIBHAI MORVADIYA 1105009WL002134 ASHVINBHAI DHANJIBHAI MORVADIYA 00415 SBIN0060249 3585 3585 Processed 07/08/2023 4286543634 MR ASHVINBHAI DHANJIBHAI MORVADIYA STATE BANK OF INDIA(508548)
56 LATHI GJ-05-009-027-001/79
(Kerala ) 		1105009000NRG24010820230031841 01/08/2023 SANGITABEN SURESHBHAI PANCHALA 1105009WL002213 SANGITABEN SURESHBHAI PANCHALA 00415 SBIN0060249 3585 3585 Processed 07/08/2023 4286543641 MRS SANGITABEN SURESHBHAI PANCHALA STATE BANK OF INDIA(508548)
57 LATHI GJ-05-009-029-001/1234
(Krishna gadh ) 		1105009000NRG24310720230031610 01/08/2023 AI RAVJIBHAI RAJKOTIYA 1105009WL002121 AI RAVJIBHAI RAJKOTIYA 00415 SBIN0060249 3585 3585 Processed 07/08/2023 4286543679 MR SONAL RAVJIBHAI RAJKOTIYA STATE BANK OF INDIA(508548)
58 LATHI GJ-05-009-032-001/36987
(Malaviya Pipariya ) 		1105009000NRG24010820230031836 01/08/2023 ARUNABEN RAMESHBHAI BAGADA 1105009WL002212 ARUNABEN RAMESHBHAI BAGADA 00415 SBIN0060249 3585 3585 Processed 07/08/2023 4286543633 MR RAMESH KUMAR GOVINDBHAI BAGDA STATE BANK OF INDIA(508548)
59 LATHI GJ-05-009-033-001/16854-A
(Matirala ) 		1105009000NRG24310720230031645 01/08/2023 jayaben 1105009WL002131 jayaben 00415 SBIN0060249 3585 3585 Processed 07/08/2023 4286543621 MRS JAYABEN PETHABHAI JOGRANA STATE BANK OF INDIA(508548)
60 LATHI GJ-05-009-033-001/60021
(Matirala ) 		1105009000NRG24310720230031648 01/08/2023 BAGDA PRIYANKA PRAVINBHAI 1105009WL002131 BAGDA PRIYANKA PRAVINBHAI 00415 SBIN0060249 3585 3585 Processed 07/08/2023 4286543626 MS PRIYANKA PRAVINBHAI BAGDA MINOR STATE BANK OF INDIA(508548)
61 LATHI GJ-05-009-033-001/60021
(Matirala ) 		1105009000NRG24310720230031647 01/08/2023 minaben 1105009WL002131 minaben 00415 SBIN0060249 3585 3585 Processed 07/08/2023 4286543628 MRS MINABEN PRAVINBHAI BAGDA STATE BANK OF INDIA(508548)
62 LATHI GJ-05-009-033-001/60021
(Matirala ) 		1105009000NRG24310720230031646 01/08/2023 pravinbhai 1105009WL002131 pravinbhai 00415 SBIN0060249 3585 3585 Processed 07/08/2023 4286543627 MR PRAVINBHAI LALJIBHAI BAGDA STATE BANK OF INDIA(508548)
SubTotal 35850 35850
63 LATHI GJ-05-009-001-001/16576
(Adtala ) 		1105009000NRG24010820230031858 01/08/2023 PRATAPBHAI TRIKAMBHAI BHATTI 1105009WL002220 PRATAPBHAI TRIKAMBHAI BHATTI 00462 UCBA0000548 3585 3585 Processed 07/08/2023 4286543613 PRATAPBHAI TRIKAMBHAI BHATTI UCO BANK(607066)
64 LATHI GJ-05-009-001-001/16576
(Adtala ) 		1105009000NRG24010820230031859 01/08/2023 PRATAPBHAI TRIKAMBHAI BHATTI 1105009WL002220 PRATAPBHAI TRIKAMBHAI BHATTI 00462 UCBA0000548 1195 1195 Processed 07/08/2023 4286543614 BHATTI RANJANBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 LATHI GJ-05-009-024-001/172
(Jarakhiya ) 		1105009000NRG24310720230031649 01/08/2023 HANSABEN UKABHAI SOMANI 1105009WL002132 HANSABEN UKABHAI SOMANI 00462 UCBA0000548 3585 3585 Processed 07/08/2023 4286543619 HANSABEN UKABHAI SOMANI UCO BANK(607066)
66 LATHI GJ-05-009-024-001/65
(Jarakhiya ) 		1105009000NRG24310720230031651 01/08/2023 HEENA KHIMJIBHAI RATHOD 1105009WL002132 HEENA KHIMJIBHAI RATHOD 00462 UCBA0000548 3585 3585 Processed 07/08/2023 4286543618 Miss. HINABEN KHIMJIBHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
67 LATHI GJ-05-009-024-001/65
(Jarakhiya ) 		1105009000NRG24310720230031650 01/08/2023 madhuben khimjibh 1105009WL002132 madhuben khimjibh 00462 UCBA0000548 3585 3585 Processed 07/08/2023 4286543680 MADHUBEN KHIMAJIBHAI RATHOD UCO BANK(607066)
68 LATHI GJ-05-009-045-001/143
(Rampar ) 		1105009000NRG24310720230031625 01/08/2023 NARESHBHAI SANABHAI RATHOD 1105009WL002125 NARESHBHAI SANABHAI RATHOD 00462 UCBA0000548 3585 3585 Processed 07/08/2023 4286543617 NARESHBHAI SANABHAI RATHOD UCO BANK(607066)
69 LATHI GJ-05-009-051-001/217
(Toda ) 		1105009000NRG24310720230031640 01/08/2023 HASMUKHBHAI BHOLABHAI VEKARIYA 1105009WL002130 HASMUKHBHAI BHOLABHAI VEKARIYA 00462 UCBA0000548 3585 3585 Rejected 07/08/2023 4286543615 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 LATHI GJ-05-009-051-001/217
(Toda ) 		1105009000NRG24310720230031641 01/08/2023 HASMUKHBHAI BHOLABHAI VEKRIYA 1105009WL002130 HASMUKHBHAI BHOLABHAI VEKRIYA 00462 UCBA0000548 3585 3585 Rejected 07/08/2023 4286543616 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 26290 26290
71 LATHI GJ-05-009-032-001/46
(Malaviya Pipariya ) 		1105009000NRG24010820230031838 01/08/2023 BHIMJIBHAI 1105009WL002212 BHIMJIBHAI 00462 UCBA0001058 3585 3585 Processed 07/08/2023 4286543620 MRS SAKAR BEN KESHAV BHAI LATHIYA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
72 LATHI GJ-05-009-045-001/143
(Rampar ) 		1105009000NRG24310720230031626 01/08/2023 LILABEN NARESHBHAI RATHOD 1105009WL002125 LILABEN NARESHBHAI RATHOD 00691 IPOS0000001 3585 3585 Processed 07/08/2023 4286543681 RATHOD LILABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
Total 255730 255730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATHI GJ1105009_010823APB_FTO_107291 AXIS BANK UTIB0001433 LATHI 7170
2 LATHI GJ1105009_010823APB_FTO_107291 Bank of Baroda BARB0DBCHAV CHAVAND 14340
3 LATHI GJ1105009_010823APB_FTO_107291 Bank of Baroda BARB0DBDAMN DAMNAGAR 17925
4 LATHI GJ1105009_010823APB_FTO_107291 Bank of Baroda BARB0DBGADA GADHADA 3585
5 LATHI GJ1105009_010823APB_FTO_107291 Bank of Baroda BARB0DHASAV DHASA VISHI 21510
6 LATHI GJ1105009_010823APB_FTO_107291 Bank of Baroda BARB0LATHIX LATHI, AMRELI,GUJARAT 10755
7 LATHI GJ1105009_010823APB_FTO_107291 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 3585
8 LATHI GJ1105009_010823APB_FTO_107291 State Bank of India SBIN0018797 AKALA 7170
9 LATHI GJ1105009_010823APB_FTO_107291 State Bank of India SBIN0060034 LATHI 57360
10 LATHI GJ1105009_010823APB_FTO_107291 State Bank of India SBIN0060039 DAMNAGAR 7170
11 LATHI GJ1105009_010823APB_FTO_107291 State Bank of India SBIN0060248 ANSODAR 35850
12 LATHI GJ1105009_010823APB_FTO_107291 State Bank of India SBIN0060249 MATIRALA 35850
13 LATHI GJ1105009_010823APB_FTO_107291 UCO Bank UCBA0000548 LATHI 22705
14 LATHI GJ1105009_010823APB_FTO_107291 UCO Bank UCBA0000548 UCO BANK-LATHI 3585
15 LATHI GJ1105009_010823APB_FTO_107291 UCO Bank UCBA0001058 AMRELI 3585
16 LATHI GJ1105009_010823APB_FTO_107291 India Post Payments Bank IPOS0000001 AMRELI 3585

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