|
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-05-009-037-001/103072
(Nanaynnagar )
|
1105009000NRG25040520240004602
|
04/05/2024
|
KISHORBHAI KHODABHAINANANIYA
|
1105009WL000377
|
KISHORBHAI KHODABHAINANANIYA
|
00045
|
BARB0DHASAV
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910584732
|
|
GITABEN KISHORBHAI N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
LATHI
|
GJ-05-009-002-001/404
(Akala( C))
|
1105009000NRG25040520240004595
|
04/05/2024
|
chaturbhai
|
1105009WL000373
|
chaturbhai
|
00415
|
SBIN0018797
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910584733
|
|
MR CHATURBHAI BACHUBHAI JINJAVDIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LATHI
|
GJ-05-009-002-001/437
(Akala( C))
|
1105009000NRG25040520240004596
|
04/05/2024
|
SAMA SHENAJBEN IKBALBHAI
|
1105009WL000373
|
SAMA SHENAJBEN IKBALBHAI
|
00415
|
SBIN0018797
|
3840
|
3840
|
Rejected
|
09/05/2024
|
|
3910584729
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
LATHI
|
GJ-05-009-029-001/1234
(Krishna gadh )
|
1105009000NRG25040520240004600
|
04/05/2024
|
SAVITABEN RAVJIBHAI RAJKOTIYA
|
1105009WL000376
|
SAVITABEN RAVJIBHAI RAJKOTIYA
|
00415
|
SBIN0018797
|
3135
|
3135
|
Rejected
|
09/05/2024
|
|
3910584731
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
5
|
LATHI
|
GJ-05-009-002-001/437
(Akala( C))
|
1105009000NRG25040520240004597
|
04/05/2024
|
Senajben
|
1105009WL000373
|
Senajben
|
00415
|
SBIN0060034
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910584735
|
|
MRS SENAJBEN IQBALBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATHI
|
GJ-05-009-028-001/16450
(Keriya )
|
1105009000NRG25040520240004599
|
04/05/2024
|
VAGHELA BHUPATBHAI BABUBHAI
|
1105009WL000375
|
VAGHELA BHUPATBHAI BABUBHAI
|
00415
|
SBIN0060034
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910584734
|
|
VAGHELA BHUPATBHAI BABUBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
7
|
LATHI
|
GJ-05-009-017-001/59658
(Dudhala Bai )
|
1105009000NRG25040520240004598
|
04/05/2024
|
MANISHABEN RAMESHBHAI GOHIL
|
1105009WL000374
|
MANISHABEN RAMESHBHAI GOHIL
|
00415
|
SBIN0060249
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910584730
|
|
BHARAT RAMESHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATHI
|
GJ-05-009-029-001/1234
(Krishna gadh )
|
1105009000NRG25040520240004601
|
04/05/2024
|
AI RAVJIBHAI RAJKOTIYA
|
1105009WL000376
|
AI RAVJIBHAI RAJKOTIYA
|
00415
|
SBIN0060249
|
3135
|
3135
|
Processed
|
09/05/2024
|
|
3910584736
|
|
MR SONAL RAVJIBHAI RAJKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6975
|
6975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|