|
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-05-009-029-001/1
(Krishna gadh )
|
1105009000NRG24200620230024058
|
20/06/2023
|
ARJANBHAI CHOTABHAI MAKWANA
|
1105009WL001347
|
ARJANBHAI CHOTABHAI MAKWANA
|
00415
|
SBIN0060034
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802073231
|
|
MR ARJANBHAI CHHOTABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LATHI
|
GJ-05-009-029-001/115-A
(Krishna gadh )
|
1105009000NRG24200620230024066
|
20/06/2023
|
KANUBHAI DHIRUBHAI AKBARI
|
1105009WL001347
|
KANUBHAI DHIRUBHAI AKBARI
|
00415
|
SBIN0060034
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802073233
|
|
MR KAMLESHBHAI RUDABHAI SUSARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LATHI
|
GJ-05-009-029-001/117-A
(Krishna gadh )
|
1105009000NRG24200620230024070
|
20/06/2023
|
ASHOKBHAI
|
1105009WL001347
|
ASHOKBHAI
|
00415
|
SBIN0060034
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802073208
|
|
MR ASHOKBHAI PARSHOTTAMBHAI THALECHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATHI
|
GJ-05-009-029-001/98190
(Krishna gadh )
|
1105009000NRG24200620230024095
|
20/06/2023
|
MANJIBHAI RANCHODBHAI GENGADIYA
|
1105009WL001347
|
MANJIBHAI RANCHODBHAI GENGADIYA
|
00415
|
SBIN0060034
|
2629
|
2629
|
Processed
|
27/06/2023
|
|
2802073232
|
|
MR MANJIBHAI RANCHODBHAI GANGADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
5
|
LATHI
|
GJ-05-009-029-001/1
(Krishna gadh )
|
1105009000NRG24200620230024059
|
20/06/2023
|
SHANTUBEN ARJANBHAI MAKVANA
|
1105009WL001347
|
SHANTUBEN ARJANBHAI MAKVANA
|
00415
|
SBIN0060249
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802073217
|
|
MRS SHANTUBEN ARJANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATHI
|
GJ-05-009-029-001/106147
(Krishna gadh )
|
1105009000NRG24200620230024061
|
20/06/2023
|
PRAKASHBHAI RAVJIBHAI RAJKOTIYA
|
1105009WL001347
|
PRAKASHBHAI RAVJIBHAI RAJKOTIYA
|
00415
|
SBIN0060249
|
2618
|
2618
|
Rejected
|
27/06/2023
|
|
2802073228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
LATHI
|
GJ-05-009-029-001/107-A
(Krishna gadh )
|
1105009000NRG24200620230024062
|
20/06/2023
|
BOGHABHAI NARANBHAI CHAUHAN
|
1105009WL001347
|
BOGHABHAI NARANBHAI CHAUHAN
|
00415
|
SBIN0060249
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2802073212
|
|
BOGHABHAI NARANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATHI
|
GJ-05-009-029-001/107-A
(Krishna gadh )
|
1105009000NRG24200620230024063
|
20/06/2023
|
SAVITABEN BOGHABHAI CHAUHAN
|
1105009WL001347
|
SAVITABEN BOGHABHAI CHAUHAN
|
00415
|
SBIN0060249
|
2904
|
2904
|
Processed
|
27/06/2023
|
|
2802073216
|
|
SAVITABEN BOGHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATHI
|
GJ-05-009-029-001/115-A
(Krishna gadh )
|
1105009000NRG24200620230024068
|
20/06/2023
|
SOBHANABEN KAMESHBHAI SUSARA
|
1105009WL001347
|
SOBHANABEN KAMESHBHAI SUSARA
|
00415
|
SBIN0060249
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802073227
|
|
MRS SOBHANABEN KAMLESHBHAI SUSARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATHI
|
GJ-05-009-029-001/117-A
(Krishna gadh )
|
1105009000NRG24200620230024069
|
20/06/2023
|
champaben parshotambhai thalecha
|
1105009WL001347
|
champaben parshotambhai thalecha
|
00415
|
SBIN0060249
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802073226
|
|
MRS CHAMPABEN PARSHOTAMBHAI THALECHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATHI
|
GJ-05-009-029-001/117-A
(Krishna gadh )
|
1105009000NRG24200620230024071
|
20/06/2023
|
JASHUBEN ASHOKBHAI
|
1105009WL001347
|
JASHUBEN ASHOKBHAI
|
00415
|
SBIN0060249
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802073223
|
|
MRS JASUBEN ASHOKBHAI THALESA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATHI
|
GJ-05-009-029-001/118-A
(Krishna gadh )
|
1105009000NRG24200620230024075
|
20/06/2023
|
BHIKHABHAI KARSHANBHAI DHARAJIYA
|
1105009WL001347
|
BHIKHABHAI KARSHANBHAI DHARAJIYA
|
00415
|
SBIN0060249
|
1205
|
1205
|
Processed
|
27/06/2023
|
|
2802073236
|
|
MR BHIKHABHAI KARSHANBHAI DHARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATHI
|
GJ-05-009-029-001/118-A
(Krishna gadh )
|
1105009000NRG24200620230024073
|
20/06/2023
|
BHIKHABHAI KARSHANBHAI DHARJIYA
|
1105009WL001347
|
BHIKHABHAI KARSHANBHAI DHARJIYA
|
00415
|
SBIN0060249
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802073225
|
|
MR DEVCHAND BHIKHABHAI DHARJIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATHI
|
GJ-05-009-029-001/118-A
(Krishna gadh )
|
1105009000NRG24200620230024074
|
20/06/2023
|
HETALBEN
|
1105009WL001347
|
HETALBEN
|
00415
|
SBIN0060249
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802073237
|
|
MRS HETALBEN DEVCHANDBHAI DHARJIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATHI
|
GJ-05-009-029-001/118-A
(Krishna gadh )
|
1105009000NRG24200620230024072
|
20/06/2023
|
LABHUBEN BHIKHABHAI DHARAJIYA
|
1105009WL001347
|
LABHUBEN BHIKHABHAI DHARAJIYA
|
00415
|
SBIN0060249
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802073224
|
|
MRS LABHUBEN BHAIKHABHAI DHARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATHI
|
GJ-05-009-029-001/23
(Krishna gadh )
|
1105009000NRG24200620230024080
|
20/06/2023
|
PRABHABEN KALUBHAI SUSRA
|
1105009WL001347
|
PRABHABEN KALUBHAI SUSRA
|
00415
|
SBIN0060249
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2802073218
|
|
MRS PRABHABEN KALUBHAI SUSRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATHI
|
GJ-05-009-029-001/2305
(Krishna gadh )
|
1105009000NRG24200620230024082
|
20/06/2023
|
BABUBHAI NARANBHAI CHAUHAN
|
1105009WL001347
|
BABUBHAI NARANBHAI CHAUHAN
|
00415
|
SBIN0060249
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2802073219
|
|
MR BABUBHAI NARANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATHI
|
GJ-05-009-029-001/2305
(Krishna gadh )
|
1105009000NRG24200620230024083
|
20/06/2023
|
SAVITABEN BABUBHAI CHAUHAN
|
1105009WL001347
|
SAVITABEN BABUBHAI CHAUHAN
|
00415
|
SBIN0060249
|
2629
|
2629
|
Processed
|
27/06/2023
|
|
2802073215
|
|
MRS SAVITABEN BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATHI
|
GJ-05-009-029-001/29
(Krishna gadh )
|
1105009000NRG24200620230024084
|
20/06/2023
|
DHIRAJBHAI KARSHANBHAI DHARAJIYA
|
1105009WL001347
|
DHIRAJBHAI KARSHANBHAI DHARAJIYA
|
00415
|
SBIN0060249
|
2629
|
2629
|
Processed
|
27/06/2023
|
|
2802073214
|
|
MR DHIRAJBHAI KARSHANBHAI DHARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATHI
|
GJ-05-009-029-001/29
(Krishna gadh )
|
1105009000NRG24200620230024085
|
20/06/2023
|
HANSABEN DHIRUBHAI DHARAJIYA
|
1105009WL001347
|
HANSABEN DHIRUBHAI DHARAJIYA
|
00415
|
SBIN0060249
|
2629
|
2629
|
Processed
|
27/06/2023
|
|
2802073211
|
|
HANSABEN DHIRUBHAI DHARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATHI
|
GJ-05-009-029-001/51740
(Krishna gadh )
|
1105009000NRG24200620230024086
|
20/06/2023
|
BABUBHAI DEVASHIBHAI MAKAVANA
|
1105009WL001347
|
BABUBHAI DEVASHIBHAI MAKAVANA
|
00415
|
SBIN0060249
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2802073235
|
|
MR BABUBHAI DEVSHIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATHI
|
GJ-05-009-029-001/51740
(Krishna gadh )
|
1105009000NRG24200620230024087
|
20/06/2023
|
KAJALBEN BABUBHAI MAKAVANA
|
1105009WL001347
|
KAJALBEN BABUBHAI MAKAVANA
|
00415
|
SBIN0060249
|
2151
|
2151
|
Processed
|
27/06/2023
|
|
2802073234
|
|
MRS KAJALBEN BABUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATHI
|
GJ-05-009-029-001/56
(Krishna gadh )
|
1105009000NRG24200620230024088
|
20/06/2023
|
HARESHBHAI MANJIBHAI
|
1105009WL001347
|
HARESHBHAI MANJIBHAI
|
00415
|
SBIN0060249
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2802073222
|
|
MR HARESHBHAI MANJIBHAI GENGDIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATHI
|
GJ-05-009-029-001/56
(Krishna gadh )
|
1105009000NRG24200620230024089
|
20/06/2023
|
NITABEN HARESHBHAI
|
1105009WL001347
|
NITABEN HARESHBHAI
|
00415
|
SBIN0060249
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2802073221
|
|
MRS NITABEN HARESHBHAI GENGDIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATHI
|
GJ-05-009-029-001/72
(Krishna gadh )
|
1105009000NRG24200620230024091
|
20/06/2023
|
SEJALBEN RASIKBHAI RAJKOTIYA
|
1105009WL001347
|
SEJALBEN RASIKBHAI RAJKOTIYA
|
00415
|
SBIN0060249
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2802073229
|
|
MR SEJALBEN RASIKBHAI RAJKOTEEYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATHI
|
GJ-05-009-029-001/98154
(Krishna gadh )
|
1105009000NRG24200620230024092
|
20/06/2023
|
RANCHODBHAI DEVSHIBHAI MAKVANA
|
1105009WL001347
|
RANCHODBHAI DEVSHIBHAI MAKVANA
|
00415
|
SBIN0060249
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2802073210
|
|
MR RANCHHODBHAI DEVSHIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATHI
|
GJ-05-009-029-001/98154
(Krishna gadh )
|
1105009000NRG24200620230024093
|
20/06/2023
|
RITABEN RANCHHODBHAI MAKVANA
|
1105009WL001347
|
RITABEN RANCHHODBHAI MAKVANA
|
00415
|
SBIN0060249
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2802073213
|
|
RITABEN RANCHHODBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATHI
|
GJ-05-009-029-001/98174
(Krishna gadh )
|
1105009000NRG24200620230024094
|
20/06/2023
|
GENGADIYA RAJESHBHAI GOBARBHAI
|
1105009WL001347
|
GENGADIYA RAJESHBHAI GOBARBHAI
|
00415
|
SBIN0060249
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2802073209
|
|
MR RAJESHBHAI GOBARBHAI GENGADIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATHI
|
GJ-05-009-029-001/98190
(Krishna gadh )
|
1105009000NRG24200620230024096
|
20/06/2023
|
ASHMIABEN KANTIBHAI GENGADIYA
|
1105009WL001347
|
ASHMIABEN KANTIBHAI GENGADIYA
|
00415
|
SBIN0060249
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2802073220
|
|
MRS ASMITABEN KANTIBHAI GENGDIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATHI
|
GJ-05-009-029-001/98194
(Krishna gadh )
|
1105009000NRG24200620230024098
|
20/06/2023
|
CHUDASAMA NITIN PREMJIBHAI
|
1105009WL001347
|
CHUDASAMA NITIN PREMJIBHAI
|
00415
|
SBIN0060249
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2802073230
|
|
Mr. NITIN PREMJIBHAI CHUDASAMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64719
|
64719
|
|
|
|
|
|
|
|
|
31
|
LATHI
|
GJ-05-009-029-001/140
(Krishna gadh )
|
1105009000NRG24200620230024076
|
20/06/2023
|
JAYANTIBHAI BHIMJIBHAI JATAPARA
|
1105009WL001347
|
JAYANTIBHAI BHIMJIBHAI JATAPARA
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802073206
|
|
MR JAYANTIBHAI BHIMJIBHAI JATAPARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATHI
|
GJ-05-009-029-001/140
(Krishna gadh )
|
1105009000NRG24200620230024077
|
20/06/2023
|
JAYANTIBHAI BHIMJIBHAI JATAPARA
|
1105009WL001347
|
JAYANTIBHAI BHIMJIBHAI JATAPARA
|
00691
|
IPOS0000001
|
2904
|
2904
|
Processed
|
27/06/2023
|
|
2802073207
|
|
MRS HANSABEN JAYANTIBHAI JATAPARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81200
|
81200
|
|
|
|
|
|
|
|