|
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-05-009-032-001/5262
(Malaviya Pipariya )
|
1105009000NRG24050920230033957
|
11/09/2023
|
chandrikaben
|
1105009WL003083
|
chandrikaben
|
00114
|
GSCB0AMR001
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834701607
|
|
GANGAL ARAVINDKUMAR MANUBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
LATHI
|
GJ-05-009-032-001/5271
(Malaviya Pipariya )
|
1105009000NRG24050920230033959
|
11/09/2023
|
HASMUKHBHAI DANABHAI GANGAL
|
1105009WL003083
|
HASMUKHBHAI DANABHAI GANGAL
|
00415
|
SBIN0060030
|
3585
|
3585
|
Rejected
|
23/09/2023
|
|
5834701610
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
LATHI
|
GJ-05-009-008-001/228
(Bhingrad )
|
1105009000NRG24050920230033953
|
11/09/2023
|
SOLANKI DINESHBHAI JESINGBHAI
|
1105009WL003082
|
SOLANKI DINESHBHAI JESINGBHAI
|
00415
|
SBIN0060248
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5834701612
|
|
MR KAILASHBEN DINESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATHI
|
GJ-05-009-008-001/52792
(Bhingrad )
|
1105009000NRG24050920230033956
|
11/09/2023
|
rahul
|
1105009WL003082
|
rahul
|
00415
|
SBIN0060248
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5834701611
|
|
MR BARAIYA RAHUL VAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATHI
|
GJ-05-009-008-001/52792
(Bhingrad )
|
1105009000NRG24050920230033955
|
11/09/2023
|
VAJUBHAI PACHHABHAI BARAIYA
|
1105009WL003082
|
VAJUBHAI PACHHABHAI BARAIYA
|
00415
|
SBIN0060248
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5834701613
|
|
MR VRUJILAL PANCHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
6
|
LATHI
|
GJ-05-009-032-001/5262
(Malaviya Pipariya )
|
1105009000NRG24050920230033958
|
11/09/2023
|
GANGAL CHANDRIKABEN ARVINDBHAI
|
1105009WL003083
|
GANGAL CHANDRIKABEN ARVINDBHAI
|
00415
|
SBIN0060249
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834701615
|
|
CHANDRIKABEN ARVINBHAI GANGAL
|
BANK OF INDIA(508505)
|
|
7
|
LATHI
|
GJ-05-009-032-001/5277-A
(Malaviya Pipariya )
|
1105009000NRG24050920230033961
|
11/09/2023
|
BHASKAR LABHUBEN ASHOKBHAI
|
1105009WL003083
|
BHASKAR LABHUBEN ASHOKBHAI
|
00415
|
SBIN0060249
|
3585
|
3585
|
Rejected
|
23/09/2023
|
|
5834701614
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
LATHI
|
GJ-05-009-032-001/5280
(Malaviya Pipariya )
|
1105009000NRG24050920230033963
|
11/09/2023
|
BHASKAR RAMILABEN MANISHBHAI
|
1105009WL003083
|
BHASKAR RAMILABEN MANISHBHAI
|
00415
|
SBIN0060249
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834701609
|
|
MISS RAMILABEN RAMESHBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATHI
|
GJ-05-009-032-001/5280
(Malaviya Pipariya )
|
1105009000NRG24050920230033962
|
11/09/2023
|
manishbhai
|
1105009WL003083
|
manishbhai
|
00415
|
SBIN0060249
|
3585
|
3585
|
Rejected
|
23/09/2023
|
|
5834701608
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33030
|
33030
|
|
|
|
|
|
|
|