|
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-05-009-003-001/43
(Aliudepur )
|
1105009000NRG24020120240038881
|
02/01/2024
|
KHUMAN DINESHBHAI PALABHAI
|
1105009WL004941
|
KHUMAN DINESHBHAI PALABHAI
|
00045
|
BARB0AMROLI
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1672617447
|
|
KHUMAN DINESHBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
LATHI
|
GJ-05-009-010-001/101
(Chavand )
|
1105009000NRG24020120240038883
|
02/01/2024
|
SOLANKI AALPESH VALJIBHAI
|
1105009WL004942
|
SOLANKI AALPESH VALJIBHAI
|
00045
|
BARB0DBCHAV
|
3840
|
3840
|
Rejected
|
12/03/2024
|
|
1672617455
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
LATHI
|
GJ-05-009-010-001/101
(Chavand )
|
1105009000NRG24020120240038884
|
02/01/2024
|
SOLANKI URVISHABEN ALPESHBHAI
|
1105009WL004942
|
SOLANKI URVISHABEN ALPESHBHAI
|
00045
|
BARB0DBCHAV
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617456
|
|
URVASHIBEN ALPESHBHA
|
BANK OF BARODA(606985)
|
|
4
|
LATHI
|
GJ-05-009-014-001/403
(Derdi-Janbai )
|
1105009000NRG24020120240038886
|
02/01/2024
|
NAYANABEN VIPULBHAI NIMAVAT
|
1105009WL004943
|
NAYANABEN VIPULBHAI NIMAVAT
|
00045
|
BARB0DBCHAV
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617458
|
|
NAYANABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
5
|
LATHI
|
GJ-05-009-014-001/403
(Derdi-Janbai )
|
1105009000NRG24020120240038885
|
02/01/2024
|
VIPULBHAI SHAMALDAS NIMAVAT
|
1105009WL004943
|
VIPULBHAI SHAMALDAS NIMAVAT
|
00045
|
BARB0DBCHAV
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617457
|
|
VIPULBHAI SHAMALDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
6
|
LATHI
|
GJ-05-009-035-001/100850
(Methli )
|
1105009000NRG24020120240038891
|
02/01/2024
|
AKHOBHAI NARSHIBHAI RATHOD
|
1105009WL004947
|
AKHOBHAI NARSHIBHAI RATHOD
|
00045
|
BARB0DBDAMN
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617460
|
|
AKHOBHAI NARSHIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
LATHI
|
GJ-05-009-035-001/100850
(Methli )
|
1105009000NRG24020120240038892
|
02/01/2024
|
AKHOBHAI NARSHIBHAI RATHOD
|
1105009WL004947
|
AKHOBHAI NARSHIBHAI RATHOD
|
00045
|
BARB0DBDAMN
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617461
|
|
GITABEN AKHOBHAI RAT
|
BANK OF BARODA(606985)
|
|
8
|
LATHI
|
GJ-05-009-035-001/54971
(Methli )
|
1105009000NRG24020120240038893
|
02/01/2024
|
BHIKHABHAI NARSHIBHAI RATHOD
|
1105009WL004947
|
BHIKHABHAI NARSHIBHAI RATHOD
|
00045
|
BARB0DBDAMN
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617463
|
|
BHIKHABHAI NARSHIBHA
|
BANK OF BARODA(606985)
|
|
9
|
LATHI
|
GJ-05-009-035-001/54971
(Methli )
|
1105009000NRG24020120240038894
|
02/01/2024
|
LABHUBEN BHIKHABHAI RATHOD
|
1105009WL004947
|
LABHUBEN BHIKHABHAI RATHOD
|
00045
|
BARB0DBDAMN
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617462
|
|
LABHUBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
LATHI
|
GJ-05-009-035-001/54971
(Methli )
|
1105009000NRG24020120240038895
|
02/01/2024
|
LABHUBEN BHIKHABHAI RATHOD
|
1105009WL004947
|
LABHUBEN BHIKHABHAI RATHOD
|
00045
|
BARB0DBDAMN
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1672617459
|
|
RATHOD JAYMAL BHIKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
|
11
|
LATHI
|
GJ-05-009-020-001/172-A
(Harsurpur )
|
1105009000NRG24020120240038887
|
02/01/2024
|
bhupendrbhai devjibhai
|
1105009WL004944
|
bhupendrbhai devjibhai
|
00415
|
SBIN0060034
|
3840
|
3840
|
Rejected
|
12/03/2024
|
|
1672617450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
LATHI
|
GJ-05-009-044-001/106136
(Rajkot Nana )
|
1105009000NRG24020120240038873
|
02/01/2024
|
LABHUBEN BHOLABHAI MAKWANA
|
1105009WL004937
|
LABHUBEN BHOLABHAI MAKWANA
|
00415
|
SBIN0060034
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617464
|
|
BHOLA MDUDA MAKVANA
|
GENERAL POST OFFICE(607245)
|
|
13
|
LATHI
|
GJ-05-009-047-001/106710
(Shekhpipariya )
|
1105009000NRG24020120240038874
|
02/01/2024
|
KANTABEN BHARATBHAI TALSANIYA
|
1105009WL004938
|
KANTABEN BHARATBHAI TALSANIYA
|
00415
|
SBIN0060034
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1672617453
|
|
MRS KANTABEN BHARATBHAI TALSANIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATHI
|
GJ-05-009-051-001/158
(Toda )
|
1105009000NRG24020120240038875
|
02/01/2024
|
BHAVNABEN JATAPARA
|
1105009WL004939
|
BHAVNABEN JATAPARA
|
00415
|
SBIN0060034
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617466
|
|
Mr. JAYSHUKHBHAI BABUBHAI JATAPARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
15
|
LATHI
|
GJ-05-009-051-001/158
(Toda )
|
1105009000NRG24020120240038876
|
02/01/2024
|
BHAVNABEN JATAPARA
|
1105009WL004939
|
BHAVNABEN JATAPARA
|
00415
|
SBIN0060034
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617465
|
|
JETHIBEN BABUBHAI JATAPARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18945
|
18945
|
|
|
|
|
|
|
|
|
16
|
LATHI
|
GJ-05-009-025-001/90
(Kanchardi )
|
1105009000NRG24020120240038889
|
02/01/2024
|
BHATI BAWCHANDBHAI KAESSHANBHAI
|
1105009WL004946
|
BHATI BAWCHANDBHAI KAESSHANBHAI
|
00415
|
SBIN0060136
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617454
|
|
BAWCHANDBHAI KARSSHA
|
BANK OF BARODA(606985)
|
|
17
|
LATHI
|
GJ-05-009-025-001/90
(Kanchardi )
|
1105009000NRG24020120240038890
|
02/01/2024
|
VARSHABEN BAVCHANDBHAI BHATI
|
1105009WL004946
|
VARSHABEN BAVCHANDBHAI BHATI
|
00415
|
SBIN0060136
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617451
|
|
MRS VARSHABEN BAVCHANDBHAI BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
18
|
LATHI
|
GJ-05-009-031-001/222
(Luvariya )
|
1105009000NRG24020120240038871
|
02/01/2024
|
RAJKOTIYA RAJESHKUMAR LABHUBHAI
|
1105009WL004936
|
RAJKOTIYA RAJESHKUMAR LABHUBHAI
|
00415
|
SBIN0060248
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617448
|
|
MR RAJKOTIYA RAJESHKUMAR LABHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATHI
|
GJ-05-009-031-001/222
(Luvariya )
|
1105009000NRG24020120240038872
|
02/01/2024
|
RAJKOTIYA REKHABEN RAJUBHAI
|
1105009WL004936
|
RAJKOTIYA REKHABEN RAJUBHAI
|
00415
|
SBIN0060248
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617449
|
|
MRS RAJKOTIYA REKHABEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
20
|
LATHI
|
GJ-05-009-003-001/33
(Aliudepur )
|
1105009000NRG24020120240038879
|
02/01/2024
|
BAGDA DEVJIBHAI PALABHAI
|
1105009WL004941
|
BAGDA DEVJIBHAI PALABHAI
|
00415
|
SBIN0060249
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617445
|
|
MR PALABHAI JAGABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATHI
|
GJ-05-009-003-001/33
(Aliudepur )
|
1105009000NRG24020120240038880
|
02/01/2024
|
BAGDA DEVJIBHAI PALABHAI
|
1105009WL004941
|
BAGDA DEVJIBHAI PALABHAI
|
00415
|
SBIN0060249
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617446
|
|
KHUMAN HASMUKHBHAI PALABHAI
|
AXIS BANK(607153)
|
|
22
|
LATHI
|
GJ-05-009-003-001/43
(Aliudepur )
|
1105009000NRG24020120240038882
|
02/01/2024
|
BHARATI DINESHBHAI BAGADA
|
1105009WL004941
|
BHARATI DINESHBHAI BAGADA
|
00415
|
SBIN0060249
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1672617452
|
|
MRS BHARATIBEN DINESHBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
23
|
LATHI
|
GJ-05-009-001-001/63
(Adtala )
|
1105009000NRG24020120240038878
|
02/01/2024
|
SONABEN BHANABHAI VANIYA
|
1105009WL004940
|
SONABEN BHANABHAI VANIYA
|
00462
|
UCBA0000548
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617467
|
|
SONABEN BHANABHAI VANIYA
|
UCO BANK(607066)
|
|
24
|
LATHI
|
GJ-05-009-024-001/172
(Jarakhiya )
|
1105009000NRG24020120240038888
|
02/01/2024
|
HANSABEN UKABHAI SOMANI
|
1105009WL004945
|
HANSABEN UKABHAI SOMANI
|
00462
|
UCBA0000548
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1672617444
|
|
HANSABEN UKABHAI SOMANI
|
UCO BANK(607066)
|
|
25
|
LATHI
|
GJ-05-009-051-001/158
(Toda )
|
1105009000NRG24020120240038877
|
02/01/2024
|
BHAVNABEN JAYSUKHBHAI JATAPARA
|
1105009WL004939
|
BHAVNABEN JAYSUKHBHAI JATAPARA
|
00462
|
UCBA0000548
|
3840
|
3840
|
Rejected
|
12/03/2024
|
|
1672617468
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93956
|
93956
|
|
|
|
|
|
|
|