|
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-05-009-031-001/52050
(Luvariya )
|
1105009000NRG25090520240006747
|
09/05/2024
|
PRADIPBHAI MANGLUBHAI KHUMAN
|
1105009WL000462
|
PRADIPBHAI MANGLUBHAI KHUMAN
|
00045
|
BARB0LATHIX
|
4140
|
4140
|
Processed
|
11/05/2024
|
|
3974190236
|
|
MR PRADIPBHAI MANGLUBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LATHI
|
GJ-05-009-031-001/52050
(Luvariya )
|
1105009000NRG25090520240006746
|
09/05/2024
|
SHAIRAJBHAI MANGLUBHAI KHUMAN
|
1105009WL000462
|
SHAIRAJBHAI MANGLUBHAI KHUMAN
|
00045
|
BARB0LATHIX
|
4140
|
4140
|
Processed
|
11/05/2024
|
|
3974190237
|
|
MR SHAIRAJBHAI MANGLUBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
3
|
LATHI
|
GJ-05-009-047-001/102282
(Shekhpipariya )
|
1105009000NRG25090520240006732
|
09/05/2024
|
PARMAR HANSABEN MULJIBHAI
|
1105009WL000461
|
PARMAR HANSABEN MULJIBHAI
|
00415
|
SBIN0060034
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974190230
|
|
PARMAR HANSABEN MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LATHI
|
GJ-05-009-047-001/102282
(Shekhpipariya )
|
1105009000NRG25090520240006731
|
09/05/2024
|
PARMAR MULJIBHAI MERAMBHAI
|
1105009WL000461
|
PARMAR MULJIBHAI MERAMBHAI
|
00415
|
SBIN0060034
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974190229
|
|
MR PARMAR MULJIBHAI MERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATHI
|
GJ-05-009-047-001/102301
(Shekhpipariya )
|
1105009000NRG25090520240006733
|
09/05/2024
|
JAYSUKHBHAI MERAMBHAI PARMAR
|
1105009WL000461
|
JAYSUKHBHAI MERAMBHAI PARMAR
|
00415
|
SBIN0060034
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974190228
|
|
MR JAYSUKHBHAI MERAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATHI
|
GJ-05-009-047-001/106610
(Shekhpipariya )
|
1105009000NRG25090520240006734
|
09/05/2024
|
SOLANKI BHIKHABHAI MEGHJIBHAI
|
1105009WL000461
|
SOLANKI BHIKHABHAI MEGHJIBHAI
|
00415
|
SBIN0060034
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974190238
|
|
MR SOLANKI BHIKHALAL MEGHJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATHI
|
GJ-05-009-047-001/114
(Shekhpipariya )
|
1105009000NRG25090520240006736
|
09/05/2024
|
DHADHAL JAYESH HASMUKHBHAI
|
1105009WL000461
|
DHADHAL JAYESH HASMUKHBHAI
|
00415
|
SBIN0060034
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974190223
|
|
MR DHADHAL JAYESH HASMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATHI
|
GJ-05-009-047-001/114
(Shekhpipariya )
|
1105009000NRG25090520240006735
|
09/05/2024
|
HASMUKHBHAI UKABHAI DHADHAL
|
1105009WL000461
|
HASMUKHBHAI UKABHAI DHADHAL
|
00415
|
SBIN0060034
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974190222
|
|
MISS JAGRUTIBEN HASMUKHBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATHI
|
GJ-05-009-047-001/251
(Shekhpipariya )
|
1105009000NRG25090520240006737
|
09/05/2024
|
sanjaybhai kalubhai dhadhal
|
1105009WL000461
|
sanjaybhai kalubhai dhadhal
|
00415
|
SBIN0060034
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974190224
|
|
MR SANJAYBHAI KALABHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATHI
|
GJ-05-009-047-001/251
(Shekhpipariya )
|
1105009000NRG25090520240006738
|
09/05/2024
|
sanjaybhai kalubhai dhadhal
|
1105009WL000461
|
sanjaybhai kalubhai dhadhal
|
00415
|
SBIN0060034
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974190225
|
|
MRS MANISHABEN SANJAYBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATHI
|
GJ-05-009-047-001/35
(Shekhpipariya )
|
1105009000NRG25090520240006739
|
09/05/2024
|
GANPATBHAI
|
1105009WL000461
|
GANPATBHAI
|
00415
|
SBIN0060034
|
3810
|
3810
|
Processed
|
11/05/2024
|
|
3974190234
|
|
Mr. GANPATBHAI GIGABHAI DHADHAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
12
|
LATHI
|
GJ-05-009-047-001/35
(Shekhpipariya )
|
1105009000NRG25090520240006741
|
09/05/2024
|
gitaben
|
1105009WL000461
|
gitaben
|
00415
|
SBIN0060034
|
3810
|
3810
|
Processed
|
11/05/2024
|
|
3974190233
|
|
MRS GITABEN ANILBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATHI
|
GJ-05-009-047-001/35
(Shekhpipariya )
|
1105009000NRG25090520240006740
|
09/05/2024
|
VALIBEN GANPATBHAI DHADHAL
|
1105009WL000461
|
VALIBEN GANPATBHAI DHADHAL
|
00415
|
SBIN0060034
|
3810
|
3810
|
Rejected
|
11/05/2024
|
|
3974190231
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
LATHI
|
GJ-05-009-047-001/57477
(Shekhpipariya )
|
1105009000NRG25090520240006743
|
09/05/2024
|
MANJULABEN KALABHAI
|
1105009WL000461
|
MANJULABEN KALABHAI
|
00415
|
SBIN0060034
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974190232
|
|
MRS MANJULABEN KALABHAI DHDHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATHI
|
GJ-05-009-047-001/57477
(Shekhpipariya )
|
1105009000NRG25090520240006744
|
09/05/2024
|
SURESHBHAI KALABHAI DHADHAL
|
1105009WL000461
|
SURESHBHAI KALABHAI DHADHAL
|
00415
|
SBIN0060034
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974190226
|
|
MR SURESHBHAI KALABHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATHI
|
GJ-05-009-047-001/57477
(Shekhpipariya )
|
1105009000NRG25090520240006745
|
09/05/2024
|
SURESHBHAI KALABHAI DHADHAL
|
1105009WL000461
|
SURESHBHAI KALABHAI DHADHAL
|
00415
|
SBIN0060034
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974190227
|
|
Mrs. GITABEN SURESHBHAI DHADHAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41370
|
41370
|
|
|
|
|
|
|
|
|
17
|
LATHI
|
GJ-05-009-047-001/35
(Shekhpipariya )
|
1105009000NRG25090520240006742
|
09/05/2024
|
DHADHAL VIJAY
|
1105009WL000461
|
DHADHAL VIJAY
|
00554
|
KKBK0000811
|
3810
|
3810
|
Processed
|
11/05/2024
|
|
3974190235
|
|
DHADHAL VIJAY GANPATBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53460
|
53460
|
|
|
|
|
|
|
|