|
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-05-009-026-001/136
(Karkoliya )
|
1105009000NRG24060420240044583
|
09/04/2024
|
DER SHARDABEN KANABHAI
|
1105009WL0006100
|
DER SHARDABEN KANABHAI
|
00045
|
BARB0DBCHAV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374222393
|
|
DER SHARDABEN KANABHAI
|
()
|
|
2
|
LATHI
|
GJ-05-009-026-001/136
(Karkoliya )
|
1105009000NRG24060420240044584
|
09/04/2024
|
DER SHARDABEN KANABHAI
|
1105009WL0006100
|
DER SHARDABEN KANABHAI
|
00045
|
BARB0DBCHAV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374222392
|
|
DER SHARDABEN KANABHAI
|
()
|
|
3
|
LATHI
|
GJ-05-009-026-001/40
(Karkoliya )
|
1105009000NRG24060420240044585
|
09/04/2024
|
SHAILESH BUTABHAI VARU
|
1105009WL0006100
|
SHAILESH BUTABHAI VARU
|
00045
|
BARB0DBCHAV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374222391
|
|
SHAILESH BUTABHAI VARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
LATHI
|
GJ-05-009-032-001/5271
(Malaviya Pipariya )
|
1105009000NRG24060420240044582
|
09/04/2024
|
HASMUKHBHAI DANABHAI GANGAL
|
1105009WL0006099
|
HASMUKHBHAI DANABHAI GANGAL
|
00415
|
SBIN0060030
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374222385
|
|
MR HASMUKHBHAI DANABHAI GANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
LATHI
|
GJ-05-009-047-001/148
(Shekhpipariya )
|
1105009000NRG24060420240044575
|
09/04/2024
|
DHADHAL SAGAR BABUBHAI
|
1105009WL0006096
|
DHADHAL SAGAR BABUBHAI
|
00415
|
SBIN0060034
|
3690
|
3690
|
Processed
|
29/04/2024
|
|
3374222384
|
|
MR SAGAR BABUBHAI DHADHAL
|
()
|
|
6
|
LATHI
|
GJ-05-009-047-001/35
(Shekhpipariya )
|
1105009000NRG24060420240044576
|
09/04/2024
|
VALIBEN GANPATBHAI DHADHAL
|
1105009WL0006096
|
VALIBEN GANPATBHAI DHADHAL
|
00415
|
SBIN0060034
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3374222382
|
|
MRS VALIBEN GANPATBHAI DHADHAL
|
()
|
|
7
|
LATHI
|
GJ-05-009-051-001/124
(Toda )
|
1105009000NRG24060420240044574
|
09/04/2024
|
PARESHBHAI JAYANTIBHAI VAGHELA
|
1105009WL0006095
|
PARESHBHAI JAYANTIBHAI VAGHELA
|
00415
|
SBIN0060034
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374222383
|
|
MR PARESHBHAI JAYANTIBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
8
|
LATHI
|
GJ-05-009-043-001/15633
(Rabhda )
|
1105009000NRG24060420240044578
|
09/04/2024
|
RAMESHBHAI
|
1105009WL0006097
|
RAMESHBHAI
|
00415
|
SBIN0060039
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374222390
|
|
MR RAMESHBHAI LAKHMANBHAI PARMAR
|
()
|
|
9
|
LATHI
|
GJ-05-009-043-001/15633
(Rabhda )
|
1105009000NRG24060420240044579
|
09/04/2024
|
RAMESHBHAI
|
1105009WL0006097
|
RAMESHBHAI
|
00415
|
SBIN0060039
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374222389
|
|
MR RAMESHBHAI LAKHMANBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
10
|
LATHI
|
GJ-05-009-040-001/229
(Pipalva )
|
1105009000NRG24060420240044581
|
09/04/2024
|
CHANDUBHAI DHIRUBHAI CHAUHAN
|
1105009WL0006098
|
CHANDUBHAI DHIRUBHAI CHAUHAN
|
00415
|
SBIN0060136
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374222388
|
|
MR CHANDUBHAI DHIRUBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
LATHI
|
GJ-05-009-040-001/302
(Pipalva )
|
1105009000NRG24060420240044580
|
09/04/2024
|
BHAVNABEN CHANDUBHAI CHAUHAN
|
1105009WL0006098
|
BHAVNABEN CHANDUBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374222387
|
|
BHAVNABEN CHANDUBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
12
|
LATHI
|
GJ-05-009-051-001/158
(Toda )
|
1105009000NRG24060420240044573
|
09/04/2024
|
BHAVNABEN JAYSUKHBHAI JATAPARA
|
1105009WL0006095
|
BHAVNABEN JAYSUKHBHAI JATAPARA
|
00462
|
UCBA0000548
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374222386
|
|
BHAVANABEN JAYSUKHBHAI JATAPARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
13
|
LATHI
|
GJ-05-009-047-001/35
(Shekhpipariya )
|
1105009000NRG24060420240044577
|
09/04/2024
|
DHADHAL VIJAY
|
1105009WL0006096
|
DHADHAL VIJAY
|
00554
|
KKBK0000811
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3374222381
|
|
DHADHAL VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46825
|
46825
|
|
|
|
|
|
|
|