|
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-05-009-031-001/22
(Luvariya )
|
1105009000NRG25220420240001701
|
22/04/2024
|
ASHOKBHAI BHANUBHAI RAJKOTIYA
|
1105009WL000158
|
ASHOKBHAI BHANUBHAI RAJKOTIYA
|
00415
|
SBIN0060248
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374863682
|
|
RAJKOTIOYA ASHOKBHAI BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LATHI
|
GJ-05-009-031-001/22
(Luvariya )
|
1105009000NRG25220420240001702
|
22/04/2024
|
RAJKOTIYA ASHOKBHAI BHANUBHAI
|
1105009WL000158
|
RAJKOTIYA ASHOKBHAI BHANUBHAI
|
00415
|
SBIN0060248
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374863683
|
|
RAJKOTIYA PRAVINBHAI BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LATHI
|
GJ-05-009-031-001/222
(Luvariya )
|
1105009000NRG25220420240001703
|
22/04/2024
|
RAJKOTIYA RAJESHKUMAR LABHUBHAI
|
1105009WL000158
|
RAJKOTIYA RAJESHKUMAR LABHUBHAI
|
00415
|
SBIN0060248
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374863675
|
|
MR RAJKOTIYA RAJESHKUMAR LABHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATHI
|
GJ-05-009-031-001/222
(Luvariya )
|
1105009000NRG25220420240001704
|
22/04/2024
|
RAJKOTIYA REKHABEN RAJUBHAI
|
1105009WL000158
|
RAJKOTIYA REKHABEN RAJUBHAI
|
00415
|
SBIN0060248
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374863676
|
|
MRS RAJKOTIYA REKHABEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATHI
|
GJ-05-009-031-001/318
(Luvariya )
|
1105009000NRG25220420240001706
|
22/04/2024
|
RAMESHBHAI BHANUBHAI RAJKOTIYA
|
1105009WL000158
|
RAMESHBHAI BHANUBHAI RAJKOTIYA
|
00415
|
SBIN0060248
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374863685
|
|
MR RAMESHBHAI BHANUBHAI RAJKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATHI
|
GJ-05-009-031-001/41
(Luvariya )
|
1105009000NRG25220420240001708
|
22/04/2024
|
CHAMPABEN NAJABHAI SOLANKI
|
1105009WL000158
|
CHAMPABEN NAJABHAI SOLANKI
|
00415
|
SBIN0060248
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374863679
|
|
MRS CHAMPABEN NAJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATHI
|
GJ-05-009-031-001/41
(Luvariya )
|
1105009000NRG25220420240001709
|
22/04/2024
|
LAXMIBEN KHODABHAI SOLANKI
|
1105009WL000158
|
LAXMIBEN KHODABHAI SOLANKI
|
00415
|
SBIN0060248
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374863688
|
|
MRS LAXMIBEN KHODABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATHI
|
GJ-05-009-031-001/41
(Luvariya )
|
1105009000NRG25220420240001707
|
22/04/2024
|
NAJABHAI KHODABHAI SOLANKI
|
1105009WL000158
|
NAJABHAI KHODABHAI SOLANKI
|
00415
|
SBIN0060248
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374863681
|
|
MR NAJABHAI KHODABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATHI
|
GJ-05-009-031-001/79
(Luvariya )
|
1105009000NRG25220420240001710
|
22/04/2024
|
THADESA BHUPATBHAI MULAJIBHAI
|
1105009WL000158
|
THADESA BHUPATBHAI MULAJIBHAI
|
00415
|
SBIN0060248
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374863686
|
|
MR BHUPATBHAI MULJIBHAI THADECHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATHI
|
GJ-05-009-031-001/98078
(Luvariya )
|
1105009000NRG25220420240001713
|
22/04/2024
|
BHAVNABEN RAMESHBHAI SOLANKI
|
1105009WL000158
|
BHAVNABEN RAMESHBHAI SOLANKI
|
00415
|
SBIN0060248
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374863687
|
|
MRS BHAVNABEN RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATHI
|
GJ-05-009-031-001/98078
(Luvariya )
|
1105009000NRG25220420240001714
|
22/04/2024
|
RAMESHBHAI KHODABHAI SOLANKI
|
1105009WL000158
|
RAMESHBHAI KHODABHAI SOLANKI
|
00415
|
SBIN0060248
|
1400
|
1400
|
Rejected
|
29/04/2024
|
|
3374863677
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
LATHI
|
GJ-05-009-031-001/98078
(Luvariya )
|
1105009000NRG25220420240001712
|
22/04/2024
|
RAMESHBHAI KHODABHAI SOLANKI
|
1105009WL000158
|
RAMESHBHAI KHODABHAI SOLANKI
|
00415
|
SBIN0060248
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374863678
|
|
MR RAMESHBHAI KHODABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18760
|
18760
|
|
|
|
|
|
|
|
|
13
|
LATHI
|
GJ-05-009-031-001/222
(Luvariya )
|
1105009000NRG25220420240001705
|
22/04/2024
|
RAJKOTIYA RADHABEN VIJAYBHAI
|
1105009WL000158
|
RAJKOTIYA RADHABEN VIJAYBHAI
|
00415
|
SBIN0060249
|
1680
|
1680
|
Rejected
|
29/04/2024
|
|
3374863680
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
LATHI
|
GJ-05-009-031-001/79
(Luvariya )
|
1105009000NRG25220420240001711
|
22/04/2024
|
THADESA MUKTABEN BHUPATBHAI
|
1105009WL000158
|
THADESA MUKTABEN BHUPATBHAI
|
00415
|
SBIN0060249
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374863684
|
|
MRS THADECHA MUKTABEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATHI
|
GJ-05-009-031-001/98078
(Luvariya )
|
1105009000NRG25220420240001715
|
22/04/2024
|
NAVNIT RAMESHBHAI SOLANKI
|
1105009WL000158
|
NAVNIT RAMESHBHAI SOLANKI
|
00415
|
SBIN0060249
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374863689
|
|
MR NAVNIT RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|