|
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-05-009-026-001/40
(Karkoliya )
|
1105009000NRG25240420240002478
|
24/04/2024
|
SHAILESH BUTABHAI VARU
|
1105009WL000255
|
SHAILESH BUTABHAI VARU
|
00045
|
BARB0DBCHAV
|
3840
|
3840
|
Rejected
|
30/04/2024
|
|
3398568608
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
LATHI
|
GJ-05-009-009-001/95
(Bhurakhiya )
|
1105009000NRG25240420240002471
|
24/04/2024
|
DHUNDHLAVA DINESHBHAI KHIMJIBHAI
|
1105009WL000252
|
DHUNDHLAVA DINESHBHAI KHIMJIBHAI
|
00045
|
BARB0DBDAMN
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398568622
|
|
DHUNDHLAVA DINESHBHA
|
BANK OF BARODA(606985)
|
|
3
|
LATHI
|
GJ-05-009-035-001/18
(Methli )
|
1105009000NRG25240420240002479
|
24/04/2024
|
MUKESHBHAI DHANJIBHAI MAKVANA
|
1105009WL000256
|
MUKESHBHAI DHANJIBHAI MAKVANA
|
00045
|
BARB0DBDAMN
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398568619
|
|
MUKESHBHAI DHANJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATHI
|
GJ-05-009-035-001/18
(Methli )
|
1105009000NRG25240420240002480
|
24/04/2024
|
RAMILABEN MUKESHBHAI MAKVANA
|
1105009WL000256
|
RAMILABEN MUKESHBHAI MAKVANA
|
00045
|
BARB0DBDAMN
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398568618
|
|
RAMILABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
LATHI
|
GJ-05-009-035-001/54989
(Methli )
|
1105009000NRG25240420240002481
|
24/04/2024
|
THERANA ABHESHINGBHAI VASARAMBHAI
|
1105009WL000256
|
THERANA ABHESHINGBHAI VASARAMBHAI
|
00045
|
BARB0DBDAMN
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398568620
|
|
ABHESINGBHAI VASHRAM
|
BANK OF BARODA(606985)
|
|
6
|
LATHI
|
GJ-05-009-035-001/54989
(Methli )
|
1105009000NRG25240420240002483
|
24/04/2024
|
THERANA MOHITBHAI ABHESHINGBHAI
|
1105009WL000256
|
THERANA MOHITBHAI ABHESHINGBHAI
|
00045
|
BARB0DBDAMN
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398568617
|
|
MOHITBHAI ABHESHINGB
|
BANK OF BARODA(606985)
|
|
7
|
LATHI
|
GJ-05-009-035-001/54989
(Methli )
|
1105009000NRG25240420240002482
|
24/04/2024
|
THERANA SAVITABEN ABHESHINGBHAI
|
1105009WL000256
|
THERANA SAVITABEN ABHESHINGBHAI
|
00045
|
BARB0DBDAMN
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398568621
|
|
SAVITABEN ABHESHINGB
|
BANK OF BARODA(606985)
|
|
8
|
LATHI
|
GJ-05-009-043-001/182
(Rabhda )
|
1105009000NRG25240420240002485
|
24/04/2024
|
PARMAR ARTI LABHUBHAI
|
1105009WL000257
|
PARMAR ARTI LABHUBHAI
|
00045
|
BARB0DBDAMN
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398568616
|
|
M MAYABEN LABHUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
9
|
LATHI
|
GJ-05-009-049-001/105
(Tajpar )
|
1105009000NRG25240420240002488
|
24/04/2024
|
CHAVDA RAGHUBHAI JESHINGBHAI
|
1105009WL000259
|
CHAVDA RAGHUBHAI JESHINGBHAI
|
00045
|
BARB0LATHIX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398568614
|
|
CHAVDA RAGHUBHAI JES
|
BANK OF BARODA(606985)
|
|
10
|
LATHI
|
GJ-05-009-049-001/105
(Tajpar )
|
1105009000NRG25240420240002489
|
24/04/2024
|
CHAVDA RAGHUBHAI JESHINGBHAI
|
1105009WL000259
|
CHAVDA RAGHUBHAI JESHINGBHAI
|
00045
|
BARB0LATHIX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398568615
|
|
Mrs. SATUBEN RAGHUBHAI CHAVDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
11
|
LATHI
|
GJ-05-009-049-001/84
(Tajpar )
|
1105009000NRG25240420240002490
|
24/04/2024
|
CHAVDA HARIBHAI KAMABHAI
|
1105009WL000259
|
CHAVDA HARIBHAI KAMABHAI
|
00045
|
BARB0LATHIX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398568613
|
|
Mr. HARIBHAI KAMABHAI CHAVDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
12
|
LATHI
|
GJ-05-009-026-001/40
(Karkoliya )
|
1105009000NRG25240420240002476
|
24/04/2024
|
BHAGHABEN
|
1105009WL000255
|
BHAGHABEN
|
00114
|
GSCB0AMR001
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398568606
|
|
Mr. BUTABHAI VIRABHAI VARU
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
13
|
LATHI
|
GJ-05-009-026-001/40
(Karkoliya )
|
1105009000NRG25240420240002477
|
24/04/2024
|
MINABEN
|
1105009WL000255
|
MINABEN
|
00114
|
GSCB0AMR001
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398568607
|
|
Ms. MONGHIBEN BUTABHAI VARU
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
14
|
LATHI
|
GJ-05-009-020-001/321
(Harsurpur )
|
1105009000NRG25240420240002473
|
24/04/2024
|
DHARAJIYA DINESHBHAI PARSHOTAMBHAI
|
1105009WL000253
|
DHARAJIYA DINESHBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060034
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398568611
|
|
MR DHARJIYA DINESHBHAI PARSHOTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATHI
|
GJ-05-009-020-001/321
(Harsurpur )
|
1105009000NRG25240420240002474
|
24/04/2024
|
DHARAJIYA DINESHBHAI PARSHOTAMBHAI
|
1105009WL000253
|
DHARAJIYA DINESHBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060034
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398568612
|
|
DHARAJIYA BHAVANBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LATHI
|
GJ-05-009-047-001/128
(Shekhpipariya )
|
1105009000NRG25240420240002486
|
24/04/2024
|
AGRAVAT DINESHKUMAR BALAKDAS
|
1105009WL000258
|
AGRAVAT DINESHKUMAR BALAKDAS
|
00415
|
SBIN0060034
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398568609
|
|
AGRAVAT DINESHKUMAR BALAKDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LATHI
|
GJ-05-009-047-001/128
(Shekhpipariya )
|
1105009000NRG25240420240002487
|
24/04/2024
|
AGRAVAT DINESHKUMAR BALAKDAS
|
1105009WL000258
|
AGRAVAT DINESHKUMAR BALAKDAS
|
00415
|
SBIN0060034
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398568610
|
|
Mrs. SONALBEN DINESHBHAI AGRAVAT
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
18
|
LATHI
|
GJ-05-009-024-001/172
(Jarakhiya )
|
1105009000NRG25240420240002475
|
24/04/2024
|
HANSABEN UKABHAI SOMANI
|
1105009WL000254
|
HANSABEN UKABHAI SOMANI
|
00462
|
UCBA0000548
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398568605
|
|
HANSABEN UKABHAI SOMANI
|
UCO BANK(607066)
|
|
19
|
LATHI
|
GJ-05-009-043-001/182
(Rabhda )
|
1105009000NRG25240420240002484
|
24/04/2024
|
PARMAR LABHUBHAI GORDHANBHAI
|
1105009WL000257
|
PARMAR LABHUBHAI GORDHANBHAI
|
00462
|
UCBA0000548
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398568604
|
|
LABHUBHAI GORDHANBHAI PARMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
20
|
LATHI
|
GJ-05-009-007-001/211
(Bhatvadar )
|
1105009000NRG25240420240002470
|
24/04/2024
|
KACHELA INDUBEN NARUBHAI
|
1105009WL000251
|
KACHELA INDUBEN NARUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398568602
|
|
MR KACHELA AAKASH NARUBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATHI
|
GJ-05-009-009-001/95
(Bhurakhiya )
|
1105009000NRG25240420240002472
|
24/04/2024
|
DHUNDHLAVA GITABEN DINESHBHAI
|
1105009WL000252
|
DHUNDHLAVA GITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398568603
|
|
DHUNDHLVA GITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80385
|
80385
|
|
|
|
|
|
|
|