|
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-05-009-031-001/305
(Luvariya )
|
1105009000NRG25060520240005196
|
06/05/2024
|
bhanubhai bhimabhai ambaliya
|
1105009WL000423
|
bhanubhai bhimabhai ambaliya
|
00415
|
SBIN0060034
|
3360
|
3360
|
Processed
|
10/05/2024
|
|
3912694928
|
|
AMBALIYA BHANUBHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
LATHI
|
GJ-05-009-031-001/22
(Luvariya )
|
1105009000NRG25060520240005190
|
06/05/2024
|
ASHOKBHAI BHANUBHAI RAJKOTIYA
|
1105009WL000423
|
ASHOKBHAI BHANUBHAI RAJKOTIYA
|
00415
|
SBIN0060248
|
3920
|
3920
|
Processed
|
10/05/2024
|
|
3912694924
|
|
RAJKOTIOYA ASHOKBHAI BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LATHI
|
GJ-05-009-031-001/22
(Luvariya )
|
1105009000NRG25060520240005191
|
06/05/2024
|
RAJKOTIYA ASHOKBHAI BHANUBHAI
|
1105009WL000423
|
RAJKOTIYA ASHOKBHAI BHANUBHAI
|
00415
|
SBIN0060248
|
3920
|
3920
|
Processed
|
10/05/2024
|
|
3912694925
|
|
RAJKOTIYA PRAVINBHAI BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LATHI
|
GJ-05-009-031-001/222
(Luvariya )
|
1105009000NRG25060520240005192
|
06/05/2024
|
RAJKOTIYA RAJESHKUMAR LABHUBHAI
|
1105009WL000423
|
RAJKOTIYA RAJESHKUMAR LABHUBHAI
|
00415
|
SBIN0060248
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3912694917
|
|
MR RAJKOTIYA RAJESHKUMAR LABHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATHI
|
GJ-05-009-031-001/222
(Luvariya )
|
1105009000NRG25060520240005193
|
06/05/2024
|
RAJKOTIYA REKHABEN RAJUBHAI
|
1105009WL000423
|
RAJKOTIYA REKHABEN RAJUBHAI
|
00415
|
SBIN0060248
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3912694918
|
|
MRS RAJKOTIYA REKHABEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATHI
|
GJ-05-009-031-001/3-A
(Luvariya )
|
1105009000NRG25060520240005195
|
06/05/2024
|
hansaben lalji thadecha
|
1105009WL000423
|
hansaben lalji thadecha
|
00415
|
SBIN0060248
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3912694914
|
|
MRS THADECHA HANSABEN LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATHI
|
GJ-05-009-031-001/318
(Luvariya )
|
1105009000NRG25060520240005197
|
06/05/2024
|
RAMESHBHAI BHANUBHAI RAJKOTIYA
|
1105009WL000423
|
RAMESHBHAI BHANUBHAI RAJKOTIYA
|
00415
|
SBIN0060248
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3912694931
|
|
MR RAMESHBHAI BHANUBHAI RAJKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATHI
|
GJ-05-009-031-001/41
(Luvariya )
|
1105009000NRG25060520240005199
|
06/05/2024
|
CHAMPABEN NAJABHAI SOLANKI
|
1105009WL000423
|
CHAMPABEN NAJABHAI SOLANKI
|
00415
|
SBIN0060248
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3912694920
|
|
MRS CHAMPABEN NAJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATHI
|
GJ-05-009-031-001/41
(Luvariya )
|
1105009000NRG25060520240005200
|
06/05/2024
|
LAXMIBEN KHODABHAI SOLANKI
|
1105009WL000423
|
LAXMIBEN KHODABHAI SOLANKI
|
00415
|
SBIN0060248
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3912694933
|
|
MRS LAXMIBEN KHODABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATHI
|
GJ-05-009-031-001/41
(Luvariya )
|
1105009000NRG25060520240005198
|
06/05/2024
|
NAJABHAI KHODABHAI SOLANKI
|
1105009WL000423
|
NAJABHAI KHODABHAI SOLANKI
|
00415
|
SBIN0060248
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3912694923
|
|
MR NAJABHAI KHODABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATHI
|
GJ-05-009-031-001/52030
(Luvariya )
|
1105009000NRG25060520240005201
|
06/05/2024
|
SHARDABEN HIMATBHAI ZARAVALIA
|
1105009WL000423
|
SHARDABEN HIMATBHAI ZARAVALIA
|
00415
|
SBIN0060248
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3912694919
|
|
MRS SHARDABEN HIMATBHAI ZARAVALIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATHI
|
GJ-05-009-031-001/76
(Luvariya )
|
1105009000NRG25060520240005202
|
06/05/2024
|
SUSRA LAKHIBEN HAMIRBHAI
|
1105009WL000423
|
SUSRA LAKHIBEN HAMIRBHAI
|
00415
|
SBIN0060248
|
3360
|
3360
|
Rejected
|
09/05/2024
|
|
3912694915
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
LATHI
|
GJ-05-009-031-001/79
(Luvariya )
|
1105009000NRG25060520240005203
|
06/05/2024
|
THADESA BHUPATBHAI MULAJIBHAI
|
1105009WL000423
|
THADESA BHUPATBHAI MULAJIBHAI
|
00415
|
SBIN0060248
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3912694932
|
|
MR BHUPATBHAI MULJIBHAI THADECHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATHI
|
GJ-05-009-031-001/8
(Luvariya )
|
1105009000NRG25060520240005205
|
06/05/2024
|
PANCHABHAI BHURABHAI SHIROLIYA
|
1105009WL000423
|
PANCHABHAI BHURABHAI SHIROLIYA
|
00415
|
SBIN0060248
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3912694927
|
|
MR PANCHABHAI BHURABHAI SHIROLIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATHI
|
GJ-05-009-031-001/98078
(Luvariya )
|
1105009000NRG25060520240005208
|
06/05/2024
|
BHAVNABEN RAMESHBHAI SOLANKI
|
1105009WL000423
|
BHAVNABEN RAMESHBHAI SOLANKI
|
00415
|
SBIN0060248
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3912694916
|
|
MRS BHAVNABEN RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATHI
|
GJ-05-009-031-001/98078
(Luvariya )
|
1105009000NRG25060520240005209
|
06/05/2024
|
RAMESHBHAI KHODABHAI SOLANKI
|
1105009WL000423
|
RAMESHBHAI KHODABHAI SOLANKI
|
00415
|
SBIN0060248
|
3920
|
3920
|
Rejected
|
09/05/2024
|
|
3912694929
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
LATHI
|
GJ-05-009-031-001/98078
(Luvariya )
|
1105009000NRG25060520240005207
|
06/05/2024
|
RAMESHBHAI KHODABHAI SOLANKI
|
1105009WL000423
|
RAMESHBHAI KHODABHAI SOLANKI
|
00415
|
SBIN0060248
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3912694930
|
|
MR RAMESHBHAI KHODABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58240
|
58240
|
|
|
|
|
|
|
|
|
18
|
LATHI
|
GJ-05-009-031-001/14
(Luvariya )
|
1105009000NRG25060520240005189
|
06/05/2024
|
KAJALBEN JAYESHBHAI SARVAIYA SARVAIYA
|
1105009WL000423
|
KAJALBEN JAYESHBHAI SARVAIYA SARVAIYA
|
00415
|
SBIN0060249
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3912694921
|
|
Mrs. KAJALBEN JAYESHBHAI SARVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
19
|
LATHI
|
GJ-05-009-031-001/222
(Luvariya )
|
1105009000NRG25060520240005194
|
06/05/2024
|
RAJKOTIYA RADHABEN VIJAYBHAI
|
1105009WL000423
|
RAJKOTIYA RADHABEN VIJAYBHAI
|
00415
|
SBIN0060249
|
3920
|
3920
|
Rejected
|
09/05/2024
|
|
3912694922
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
LATHI
|
GJ-05-009-031-001/79
(Luvariya )
|
1105009000NRG25060520240005204
|
06/05/2024
|
THADESA MUKTABEN BHUPATBHAI
|
1105009WL000423
|
THADESA MUKTABEN BHUPATBHAI
|
00415
|
SBIN0060249
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3912694926
|
|
MRS THADECHA MUKTABEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATHI
|
GJ-05-009-031-001/8
(Luvariya )
|
1105009000NRG25060520240005206
|
06/05/2024
|
shiroliya manishaben pachabhai
|
1105009WL000423
|
shiroliya manishaben pachabhai
|
00415
|
SBIN0060249
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3912694935
|
|
MRS MANISHABEN PANCHABHAI SHIRLOLIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATHI
|
GJ-05-009-031-001/98078
(Luvariya )
|
1105009000NRG25060520240005210
|
06/05/2024
|
NAVNIT RAMESHBHAI SOLANKI
|
1105009WL000423
|
NAVNIT RAMESHBHAI SOLANKI
|
00415
|
SBIN0060249
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3912694934
|
|
MR NAVNIT RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18760
|
18760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80360
|
80360
|
|
|
|
|
|
|
|