|
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-05-009-047-001/106614
(Shekhpipariya )
|
1105009000NRG24080220240041571
|
08/02/2024
|
HARESHBHAI RAMESHBHAI TALSANIYA
|
1105009WL005511
|
HARESHBHAI RAMESHBHAI TALSANIYA
|
00045
|
BARB0LATHIX
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2146140533
|
|
Mrs. MANJUBEN RAMESHABHAI TALSANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
LATHI
|
GJ-05-009-047-001/106614
(Shekhpipariya )
|
1105009000NRG24080220240041535
|
08/02/2024
|
TALSANIYA MAMTABEN HARESHBHAI
|
1105009WL005502
|
TALSANIYA MAMTABEN HARESHBHAI
|
00045
|
BARB0LATHIX
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146140532
|
|
TALASANIYA MAMTABEN
|
BANK OF BARODA(606985)
|
|
3
|
LATHI
|
GJ-05-009-047-001/8405
(Shekhpipariya )
|
1105009000NRG24080220240041549
|
08/02/2024
|
PARMAR HARJIBHAI BACHUBHAI
|
1105009WL005502
|
PARMAR HARJIBHAI BACHUBHAI
|
00045
|
BARB0LATHIX
|
3720
|
3720
|
Processed
|
25/03/2024
|
|
2146140534
|
|
PARMAR HARJIBHAI BAC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
4
|
LATHI
|
GJ-05-009-047-001/10
(Shekhpipariya )
|
1105009000NRG24080220240041563
|
08/02/2024
|
MUKESHBHAI
|
1105009WL005511
|
MUKESHBHAI
|
00415
|
SBIN0060034
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2146140523
|
|
DHADHAL MUKESHBHA JE
|
BANK OF BARODA(606985)
|
|
5
|
LATHI
|
GJ-05-009-047-001/10
(Shekhpipariya )
|
1105009000NRG24080220240041564
|
08/02/2024
|
SHARDABEN
|
1105009WL005511
|
SHARDABEN
|
00415
|
SBIN0060034
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2146140524
|
|
MRS SHARDABEN MUKESHBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATHI
|
GJ-05-009-047-001/102282
(Shekhpipariya )
|
1105009000NRG24080220240041566
|
08/02/2024
|
PARMAR HANSABEN MULJIBHAI
|
1105009WL005511
|
PARMAR HANSABEN MULJIBHAI
|
00415
|
SBIN0060034
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146140529
|
|
PARMAR HANSABEN MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LATHI
|
GJ-05-009-047-001/102282
(Shekhpipariya )
|
1105009000NRG24080220240041565
|
08/02/2024
|
PARMAR MULJIBHAI MERAMBHAI
|
1105009WL005511
|
PARMAR MULJIBHAI MERAMBHAI
|
00415
|
SBIN0060034
|
3705
|
3705
|
Processed
|
25/03/2024
|
|
2146140528
|
|
MR PARMAR MULJIBHAI MERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATHI
|
GJ-05-009-047-001/102301
(Shekhpipariya )
|
1105009000NRG24080220240041567
|
08/02/2024
|
JAYSUKHBHAI MERAMBHAI PARMAR
|
1105009WL005511
|
JAYSUKHBHAI MERAMBHAI PARMAR
|
00415
|
SBIN0060034
|
3675
|
3675
|
Processed
|
25/03/2024
|
|
2146140527
|
|
MR JAYSUKHBHAI MERAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATHI
|
GJ-05-009-047-001/105
(Shekhpipariya )
|
1105009000NRG24080220240041568
|
08/02/2024
|
DILIP RAMJIBHAI PARMAR
|
1105009WL005511
|
DILIP RAMJIBHAI PARMAR
|
00415
|
SBIN0060034
|
2662
|
2662
|
Processed
|
25/03/2024
|
|
2146140522
|
|
MR PARMAR DILIPBHAI RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATHI
|
GJ-05-009-047-001/105
(Shekhpipariya )
|
1105009000NRG24080220240041569
|
08/02/2024
|
SONALBEN DILIPBHAI PARMAR
|
1105009WL005511
|
SONALBEN DILIPBHAI PARMAR
|
00415
|
SBIN0060034
|
3630
|
3630
|
Processed
|
25/03/2024
|
|
2146140530
|
|
MISS SONALBEN DILIPBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATHI
|
GJ-05-009-047-001/106610
(Shekhpipariya )
|
1105009000NRG24080220240041570
|
08/02/2024
|
SOLANKI BHIKHABHAI MEGHJIBHAI
|
1105009WL005511
|
SOLANKI BHIKHABHAI MEGHJIBHAI
|
00415
|
SBIN0060034
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2146140519
|
|
MR SOLANKI BHIKHALAL MEGHJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATHI
|
GJ-05-009-047-001/106614
(Shekhpipariya )
|
1105009000NRG24080220240041534
|
08/02/2024
|
HARESHBHAI RAMESHBHAI TALSANIYA
|
1105009WL005502
|
HARESHBHAI RAMESHBHAI TALSANIYA
|
00415
|
SBIN0060034
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2146140531
|
|
MR HARESHBHAI RAMESHBHAI TALSANIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATHI
|
GJ-05-009-047-001/114
(Shekhpipariya )
|
1105009000NRG24080220240041537
|
08/02/2024
|
DHADHAL JAYESH HASMUKHBHAI
|
1105009WL005502
|
DHADHAL JAYESH HASMUKHBHAI
|
00415
|
SBIN0060034
|
3675
|
3675
|
Processed
|
25/03/2024
|
|
2146140521
|
|
MR DHADHAL JAYESH HASMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATHI
|
GJ-05-009-047-001/114
(Shekhpipariya )
|
1105009000NRG24080220240041536
|
08/02/2024
|
HASMUKHBHAI UKABHAI DHADHAL
|
1105009WL005502
|
HASMUKHBHAI UKABHAI DHADHAL
|
00415
|
SBIN0060034
|
3675
|
3675
|
Processed
|
25/03/2024
|
|
2146140520
|
|
MISS JAGRUTIBEN HASMUKHBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATHI
|
GJ-05-009-047-001/148
(Shekhpipariya )
|
1105009000NRG24080220240041538
|
08/02/2024
|
DHADHAL SAGAR BABUBHAI
|
1105009WL005502
|
DHADHAL SAGAR BABUBHAI
|
00415
|
SBIN0060034
|
3690
|
3690
|
Processed
|
25/03/2024
|
|
2146140516
|
|
MR SAGAR BABUBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATHI
|
GJ-05-009-047-001/148
(Shekhpipariya )
|
1105009000NRG24080220240041539
|
08/02/2024
|
DHADHAL SAGAR BABUBHAI
|
1105009WL005502
|
DHADHAL SAGAR BABUBHAI
|
00415
|
SBIN0060034
|
3690
|
3690
|
Rejected
|
25/03/2024
|
|
2146140517
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
LATHI
|
GJ-05-009-047-001/166
(Shekhpipariya )
|
1105009000NRG24080220240041541
|
08/02/2024
|
PARMAR SANJAYBHAI RAMJIBHAI
|
1105009WL005502
|
PARMAR SANJAYBHAI RAMJIBHAI
|
00415
|
SBIN0060034
|
3690
|
3690
|
Processed
|
25/03/2024
|
|
2146140518
|
|
MR SANJAY RAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATHI
|
GJ-05-009-047-001/17226
(Shekhpipariya )
|
1105009000NRG24080220240041543
|
08/02/2024
|
NARESH GANPATBHAI DHADHAL
|
1105009WL005502
|
NARESH GANPATBHAI DHADHAL
|
00415
|
SBIN0060034
|
3765
|
3765
|
Rejected
|
25/03/2024
|
|
2146140538
|
Participant not mapped to the product
|
|
|
|
19
|
LATHI
|
GJ-05-009-047-001/17226
(Shekhpipariya )
|
1105009000NRG24080220240041542
|
08/02/2024
|
NARESHBHAI
|
1105009WL005502
|
NARESHBHAI
|
00415
|
SBIN0060034
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2146140539
|
|
Ms. ANJANABEN DINESHBHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
LATHI
|
GJ-05-009-047-001/251
(Shekhpipariya )
|
1105009000NRG24080220240041544
|
08/02/2024
|
sanjaybhai kalubhai dhadhal
|
1105009WL005502
|
sanjaybhai kalubhai dhadhal
|
00415
|
SBIN0060034
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
2146140525
|
|
MR SANJAYBHAI KALABHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATHI
|
GJ-05-009-047-001/251
(Shekhpipariya )
|
1105009000NRG24080220240041545
|
08/02/2024
|
sanjaybhai kalubhai dhadhal
|
1105009WL005502
|
sanjaybhai kalubhai dhadhal
|
00415
|
SBIN0060034
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
2146140526
|
|
MRS MANISHABEN SANJAYBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATHI
|
GJ-05-009-047-001/35
(Shekhpipariya )
|
1105009000NRG24080220240041546
|
08/02/2024
|
GANPATBHAI
|
1105009WL005502
|
GANPATBHAI
|
00415
|
SBIN0060034
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2146140535
|
|
Mr. GANPATBHAI GIGABHAI DHADHAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
23
|
LATHI
|
GJ-05-009-047-001/35
(Shekhpipariya )
|
1105009000NRG24080220240041547
|
08/02/2024
|
GANPATBHAI DHADHAL
|
1105009WL005502
|
GANPATBHAI DHADHAL
|
00415
|
SBIN0060034
|
2750
|
2750
|
Rejected
|
25/03/2024
|
|
2146140536
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
LATHI
|
GJ-05-009-047-001/35
(Shekhpipariya )
|
1105009000NRG24080220240041548
|
08/02/2024
|
VIJAYBHAI
|
1105009WL005502
|
VIJAYBHAI
|
00415
|
SBIN0060034
|
2750
|
2750
|
Rejected
|
25/03/2024
|
|
2146140537
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69676
|
69676
|
|
|
|
|
|
|
|
|
25
|
LATHI
|
GJ-05-009-047-001/148
(Shekhpipariya )
|
1105009000NRG24080220240041540
|
08/02/2024
|
DHADHAL HEMLATABEN BABUBHAI
|
1105009WL005502
|
DHADHAL HEMLATABEN BABUBHAI
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146140515
|
|
DHADHAL HEMLATABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81856
|
81856
|
|
|
|
|
|
|
|