|
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-05-009-009-001/95
(Bhurakhiya )
|
1105009000NRG25210520240012543
|
21/05/2024
|
DHUNDHLAVA DINESHBHAI KHIMJIBHAI
|
1105009WL000576
|
DHUNDHLAVA DINESHBHAI KHIMJIBHAI
|
00045
|
BARB0DBDAMN
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253909
|
|
DHUNDHLAVA DINESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
LATHI
|
GJ-05-009-012-001/12
(Dahinthara )
|
1105009000NRG25210520240012545
|
21/05/2024
|
LAXMIBEN NANJIBHAI JADAV
|
1105009WL000577
|
LAXMIBEN NANJIBHAI JADAV
|
00045
|
BARB0DBDAMN
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243253924
|
|
Mr. NANJIBHAI UKABHAI JADAV
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
LATHI
|
GJ-05-009-012-001/12
(Dahinthara )
|
1105009000NRG25210520240012546
|
21/05/2024
|
LAXMIBEN NANJIBHAI JADAV
|
1105009WL000577
|
LAXMIBEN NANJIBHAI JADAV
|
00045
|
BARB0DBDAMN
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243253925
|
|
LAXMIBEN NANJIBHAI J
|
BANK OF BARODA(606985)
|
|
4
|
LATHI
|
GJ-05-009-043-001/182
(Rabhda )
|
1105009000NRG25210520240012553
|
21/05/2024
|
PARMAR ARTI LABHUBHAI
|
1105009WL000580
|
PARMAR ARTI LABHUBHAI
|
00045
|
BARB0DBDAMN
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253908
|
|
M MAYABEN LABHUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
5
|
LATHI
|
GJ-05-009-049-001/105
(Tajpar )
|
1105009000NRG25210520240012556
|
21/05/2024
|
CHAVDA RAGHUBHAI JESHINGBHAI
|
1105009WL000582
|
CHAVDA RAGHUBHAI JESHINGBHAI
|
00045
|
BARB0LATHIX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253921
|
|
CHAVDA RAGHUBHAI JES
|
BANK OF BARODA(606985)
|
|
6
|
LATHI
|
GJ-05-009-049-001/105
(Tajpar )
|
1105009000NRG25210520240012557
|
21/05/2024
|
CHAVDA RAGHUBHAI JESHINGBHAI
|
1105009WL000582
|
CHAVDA RAGHUBHAI JESHINGBHAI
|
00045
|
BARB0LATHIX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253922
|
|
Mrs. SATUBEN RAGHUBHAI CHAVDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
7
|
LATHI
|
GJ-05-009-049-001/84
(Tajpar )
|
1105009000NRG25210520240012558
|
21/05/2024
|
CHAVDA HARIBHAI KAMABHAI
|
1105009WL000582
|
CHAVDA HARIBHAI KAMABHAI
|
00045
|
BARB0LATHIX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253920
|
|
Mr. HARIBHAI KAMABHAI CHAVDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
8
|
LATHI
|
GJ-05-009-020-001/172-A
(Harsurpur )
|
1105009000NRG25210520240012549
|
21/05/2024
|
bhupendrbhai devjibhai
|
1105009WL000579
|
bhupendrbhai devjibhai
|
00415
|
SBIN0060034
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253916
|
|
MR BHUPENDRABHAI DEVJIBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATHI
|
GJ-05-009-020-001/321
(Harsurpur )
|
1105009000NRG25210520240012550
|
21/05/2024
|
DHARAJIYA DINESHBHAI PARSHOTAMBHAI
|
1105009WL000579
|
DHARAJIYA DINESHBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060034
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253917
|
|
MR DHARJIYA DINESHBHAI PARSHOTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATHI
|
GJ-05-009-020-001/321
(Harsurpur )
|
1105009000NRG25210520240012551
|
21/05/2024
|
DHARAJIYA DINESHBHAI PARSHOTAMBHAI
|
1105009WL000579
|
DHARAJIYA DINESHBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060034
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253918
|
|
DHARAJIYA BHAVANBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LATHI
|
GJ-05-009-047-001/128
(Shekhpipariya )
|
1105009000NRG25210520240012554
|
21/05/2024
|
AGRAVAT DINESHKUMAR BALAKDAS
|
1105009WL000581
|
AGRAVAT DINESHKUMAR BALAKDAS
|
00415
|
SBIN0060034
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253912
|
|
AGRAVAT DINESHKUMAR BALAKDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LATHI
|
GJ-05-009-047-001/128
(Shekhpipariya )
|
1105009000NRG25210520240012555
|
21/05/2024
|
AGRAVAT DINESHKUMAR BALAKDAS
|
1105009WL000581
|
AGRAVAT DINESHKUMAR BALAKDAS
|
00415
|
SBIN0060034
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253913
|
|
Mrs. SONALBEN DINESHBHAI AGRAVAT
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
13
|
LATHI
|
GJ-05-009-049-001/901
(Tajpar )
|
1105009000NRG25210520240012560
|
21/05/2024
|
CHAVDA JANUBEN SARDULBHAI
|
1105009WL000582
|
CHAVDA JANUBEN SARDULBHAI
|
00415
|
SBIN0060034
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243253923
|
|
MRS CHAVDA JANUBEN SADULBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATHI
|
GJ-05-009-049-001/901
(Tajpar )
|
1105009000NRG25210520240012559
|
21/05/2024
|
CHAVDA SARDULBHAI KANABHAI
|
1105009WL000582
|
CHAVDA SARDULBHAI KANABHAI
|
00415
|
SBIN0060034
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243253914
|
|
MR SADULBHAI KANABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26368
|
26368
|
|
|
|
|
|
|
|
|
15
|
LATHI
|
GJ-05-009-012-001/12
(Dahinthara )
|
1105009000NRG25210520240012547
|
21/05/2024
|
MANISH NANJIBHAI JADAV
|
1105009WL000577
|
MANISH NANJIBHAI JADAV
|
00415
|
SBIN0060039
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243253915
|
|
MANISH NANJIBHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
LATHI
|
GJ-05-009-015-001/1093
(Dhamel )
|
1105009000NRG25210520240012548
|
21/05/2024
|
GOHIL ASHABEN DHIRUBHAI
|
1105009WL000578
|
GOHIL ASHABEN DHIRUBHAI
|
00415
|
SBIN0060039
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253919
|
|
MRS ASHABEN DHIRUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7785
|
7785
|
|
|
|
|
|
|
|
|
17
|
LATHI
|
GJ-05-009-043-001/182
(Rabhda )
|
1105009000NRG25210520240012552
|
21/05/2024
|
PARMAR LABHUBHAI GORDHANBHAI
|
1105009WL000580
|
PARMAR LABHUBHAI GORDHANBHAI
|
00462
|
UCBA0000548
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253911
|
|
LABHUBHAI GORDHANBHAI PARMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
18
|
LATHI
|
GJ-05-009-009-001/95
(Bhurakhiya )
|
1105009000NRG25210520240012544
|
21/05/2024
|
DHUNDHLAVA GITABEN DINESHBHAI
|
1105009WL000576
|
DHUNDHLAVA GITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253910
|
|
DHUNDHLVA GITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69433
|
69433
|
|
|
|
|
|
|
|