|
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-05-009-040-001/263
(Pipalva )
|
1105009000NRG23200420220000656
|
21/04/2022
|
MAKVANA ANILBHI BHUPATBHAI
|
1105009WL000152
|
MAKVANA ANILBHI BHUPATBHAI
|
00415
|
SBIN0060034
|
2170
|
2170
|
Processed
|
03/05/2022
|
|
0832072757
|
|
MR MAKVANA ANILBHAI BHUPATBHAI
|
()
|
|
2
|
LATHI
|
GJ-05-009-040-001/263
(Pipalva )
|
1105009000NRG23200420220000657
|
21/04/2022
|
MAKVANA DAKSHABEN ANILBHAI
|
1105009WL000152
|
MAKVANA DAKSHABEN ANILBHAI
|
00415
|
SBIN0060034
|
2170
|
2170
|
Processed
|
03/05/2022
|
|
0832072758
|
|
MR MAKVANA ANILBHAI BHUPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
3
|
LATHI
|
GJ-05-009-040-001/236
(Pipalva )
|
1105009000NRG23200420220000609
|
21/04/2022
|
NANJIBHAI VALLABHBHAI RATHOD
|
1105009WL000152
|
NANJIBHAI VALLABHBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0832072781
|
|
NANJIBHAIVALLABHBHAIRATHOD
|
()
|
|
4
|
LATHI
|
GJ-05-009-040-001/238
(Pipalva )
|
1105009000NRG23200420220000612
|
21/04/2022
|
SURESHBHAI BHAGVANBHAI CHAUHAN
|
1105009WL000152
|
SURESHBHAI BHAGVANBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072782
|
|
SURESHBHAIBHAGVANBHAICHAUHAN
|
()
|
|
5
|
LATHI
|
GJ-05-009-040-001/238
(Pipalva )
|
1105009000NRG23200420220000613
|
21/04/2022
|
SURESHBHAI BHAGVANBHAI CHAUHAN
|
1105009WL000152
|
SURESHBHAI BHAGVANBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072783
|
|
SURESHBHAIBHAGVANBHAICHAUHAN
|
()
|
|
6
|
LATHI
|
GJ-05-009-040-001/239
(Pipalva )
|
1105009000NRG23200420220000614
|
21/04/2022
|
VISHAL MUKESHBHAI RATHOD
|
1105009WL000152
|
VISHAL MUKESHBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
1950
|
1950
|
Rejected
|
04/05/2022
|
|
0832072759
|
Account closed
|
|
|
|
7
|
LATHI
|
GJ-05-009-040-001/239
(Pipalva )
|
1105009000NRG23200420220000615
|
21/04/2022
|
VISHAL MUKESHBHAI RATHOD
|
1105009WL000152
|
VISHAL MUKESHBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
1950
|
1950
|
Rejected
|
04/05/2022
|
|
0832072760
|
Account closed
|
|
|
|
8
|
LATHI
|
GJ-05-009-040-001/239
(Pipalva )
|
1105009000NRG23200420220000616
|
21/04/2022
|
VISHAL MUKESHBHAI RATHOD
|
1105009WL000152
|
VISHAL MUKESHBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
1950
|
1950
|
Rejected
|
04/05/2022
|
|
0832072761
|
Account closed
|
|
|
|
9
|
LATHI
|
GJ-05-009-040-001/239
(Pipalva )
|
1105009000NRG23200420220000617
|
21/04/2022
|
VISHAL MUKESHBHAI RATHOD
|
1105009WL000152
|
VISHAL MUKESHBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
1950
|
1950
|
Rejected
|
04/05/2022
|
|
0832072762
|
Account closed
|
|
|
|
10
|
LATHI
|
GJ-05-009-040-001/240
(Pipalva )
|
1105009000NRG23200420220000618
|
21/04/2022
|
DINESHBHAI VALLABHBHAI RATHOD
|
1105009WL000152
|
DINESHBHAI VALLABHBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
1890
|
1890
|
Processed
|
03/05/2022
|
|
0832072779
|
|
DINESHBHAIVALLABHBHAIRATHOD
|
()
|
|
11
|
LATHI
|
GJ-05-009-040-001/240
(Pipalva )
|
1105009000NRG23200420220000619
|
21/04/2022
|
DINESHBHAI VALLABHBHAI RATHOD
|
1105009WL000152
|
DINESHBHAI VALLABHBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
1890
|
1890
|
Processed
|
03/05/2022
|
|
0832072780
|
|
DINESHBHAIVALLABHBHAIRATHOD
|
()
|
|
12
|
LATHI
|
GJ-05-009-040-001/241
(Pipalva )
|
1105009000NRG23200420220000620
|
21/04/2022
|
RAMESHBHAI RAGHAVBHAI MARU
|
1105009WL000152
|
RAMESHBHAI RAGHAVBHAI MARU
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072773
|
|
RAMESHBHAIRAGHAVBHAIMARU
|
()
|
|
13
|
LATHI
|
GJ-05-009-040-001/241
(Pipalva )
|
1105009000NRG23200420220000621
|
21/04/2022
|
RAMESHBHAI RAGHAVBHAI MARU
|
1105009WL000152
|
RAMESHBHAI RAGHAVBHAI MARU
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072774
|
|
RAMESHBHAIRAGHAVBHAIMARU
|
()
|
|
14
|
LATHI
|
GJ-05-009-040-001/242
(Pipalva )
|
1105009000NRG23200420220000623
|
21/04/2022
|
KANCHAN RAMESHBHAI GOHIL
|
1105009WL000152
|
KANCHAN RAMESHBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072786
|
|
KANCHANRAMESHBHAIGOHIL
|
()
|
|
15
|
LATHI
|
GJ-05-009-040-001/242
(Pipalva )
|
1105009000NRG23200420220000625
|
21/04/2022
|
KANCHAN RAMESHBHAI GOHIL
|
1105009WL000152
|
KANCHAN RAMESHBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072787
|
|
KANCHANRAMESHBHAIGOHIL
|
()
|
|
16
|
LATHI
|
GJ-05-009-040-001/242
(Pipalva )
|
1105009000NRG23200420220000624
|
21/04/2022
|
RAMESHBHAI MULJIBHAI GOHIL
|
1105009WL000152
|
RAMESHBHAI MULJIBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
687
|
687
|
Processed
|
03/05/2022
|
|
0832072788
|
|
RAMESHBHAIMULJIBHAIGOHIL
|
()
|
|
17
|
LATHI
|
GJ-05-009-040-001/242
(Pipalva )
|
1105009000NRG23200420220000622
|
21/04/2022
|
RAMESHBHAI MULJIBHAI GOHIL
|
1105009WL000152
|
RAMESHBHAI MULJIBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072789
|
|
RAMESHBHAIMULJIBHAIGOHIL
|
()
|
|
18
|
LATHI
|
GJ-05-009-040-001/243
(Pipalva )
|
1105009000NRG23200420220000626
|
21/04/2022
|
GOPALBHAI MOHANBHAI SOLANKI
|
1105009WL000152
|
GOPALBHAI MOHANBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072792
|
|
GOPALBHAIMOHANBHAISOLANKI
|
()
|
|
19
|
LATHI
|
GJ-05-009-040-001/243
(Pipalva )
|
1105009000NRG23200420220000627
|
21/04/2022
|
GOPALBHAI MOHANBHAI SOLANKI
|
1105009WL000152
|
GOPALBHAI MOHANBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072793
|
|
GOPALBHAIMOHANBHAISOLANKI
|
()
|
|
20
|
LATHI
|
GJ-05-009-040-001/244
(Pipalva )
|
1105009000NRG23200420220000628
|
21/04/2022
|
RAKESHBHAI NATHABHAI SOLANKI
|
1105009WL000152
|
RAKESHBHAI NATHABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832072769
|
|
RAKESHBHAINATHABHAISOLANKI
|
()
|
|
21
|
LATHI
|
GJ-05-009-040-001/244
(Pipalva )
|
1105009000NRG23200420220000629
|
21/04/2022
|
RAKESHBHAI NATHABHAI SOLANKI
|
1105009WL000152
|
RAKESHBHAI NATHABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832072770
|
|
RAKESHBHAINATHABHAISOLANKI
|
()
|
|
22
|
LATHI
|
GJ-05-009-040-001/245
(Pipalva )
|
1105009000NRG23200420220000630
|
21/04/2022
|
GORDHANBHAI NAGJIBHAI BHALAIYA
|
1105009WL000152
|
GORDHANBHAI NAGJIBHAI BHALAIYA
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Rejected
|
04/05/2022
|
|
0832072777
|
No Such Account
|
|
|
|
23
|
LATHI
|
GJ-05-009-040-001/247
(Pipalva )
|
1105009000NRG23200420220000631
|
21/04/2022
|
DHANUBEN BACHUBHAI NAGLA
|
1105009WL000152
|
DHANUBEN BACHUBHAI NAGLA
|
00415
|
SBIN0RRSRGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0832072763
|
|
DHANUBENBACHUBHAINAGLA
|
()
|
|
24
|
LATHI
|
GJ-05-009-040-001/251
(Pipalva )
|
1105009000NRG23200420220000632
|
21/04/2022
|
BHARATBHAI KANJIBHAI JOGIYANI
|
1105009WL000152
|
BHARATBHAI KANJIBHAI JOGIYANI
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072775
|
|
BHARATBHAIKANJIBHAIJOGIYANI
|
()
|
|
25
|
LATHI
|
GJ-05-009-040-001/251
(Pipalva )
|
1105009000NRG23200420220000633
|
21/04/2022
|
BHARATBHAI KANJIBHAI JOGIYANI
|
1105009WL000152
|
BHARATBHAI KANJIBHAI JOGIYANI
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072776
|
|
BHARATBHAIKANJIBHAIJOGIYANI
|
()
|
|
26
|
LATHI
|
GJ-05-009-040-001/252
(Pipalva )
|
1105009000NRG23200420220000634
|
21/04/2022
|
DHIRUBHAI LAKHABHAI CHAUHAN
|
1105009WL000152
|
DHIRUBHAI LAKHABHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072784
|
|
DHIRUBHAILAKHABHAICHAUHAN
|
()
|
|
27
|
LATHI
|
GJ-05-009-040-001/252
(Pipalva )
|
1105009000NRG23200420220000635
|
21/04/2022
|
DHIRUBHAI LAKHABHAI CHAUHAN
|
1105009WL000152
|
DHIRUBHAI LAKHABHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072785
|
|
DHIRUBHAILAKHABHAICHAUHAN
|
()
|
|
28
|
LATHI
|
GJ-05-009-040-001/253
(Pipalva )
|
1105009000NRG23200420220000636
|
21/04/2022
|
SATHALIYA SUNIL DHIRUBHAI
|
1105009WL000152
|
SATHALIYA SUNIL DHIRUBHAI
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072766
|
|
SATHALIYASUNILDHIRUBHAI
|
()
|
|
29
|
LATHI
|
GJ-05-009-040-001/253
(Pipalva )
|
1105009000NRG23200420220000637
|
21/04/2022
|
SATHALIYA SUNIL DHIRUBHAI
|
1105009WL000152
|
SATHALIYA SUNIL DHIRUBHAI
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072767
|
|
SATHALIYASUNILDHIRUBHAI
|
()
|
|
30
|
LATHI
|
GJ-05-009-040-001/253
(Pipalva )
|
1105009000NRG23200420220000638
|
21/04/2022
|
SATHALIYA SUNIL DHIRUBHAI
|
1105009WL000152
|
SATHALIYA SUNIL DHIRUBHAI
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072768
|
|
SATHALIYASUNILDHIRUBHAI
|
()
|
|
31
|
LATHI
|
GJ-05-009-040-001/254
(Pipalva )
|
1105009000NRG23200420220000639
|
21/04/2022
|
RAJIBEN HAMIRBHAI VARU
|
1105009WL000152
|
RAJIBEN HAMIRBHAI VARU
|
00415
|
SBIN0RRSRGB
|
2170
|
2170
|
Processed
|
03/05/2022
|
|
0832072801
|
|
RAJIBENHAMIRBHAIVARU
|
()
|
|
32
|
LATHI
|
GJ-05-009-040-001/254
(Pipalva )
|
1105009000NRG23200420220000640
|
21/04/2022
|
RAJIBEN HAMIRBHAI VARU
|
1105009WL000152
|
RAJIBEN HAMIRBHAI VARU
|
00415
|
SBIN0RRSRGB
|
2170
|
2170
|
Processed
|
03/05/2022
|
|
0832072802
|
|
RAJIBENHAMIRBHAIVARU
|
()
|
|
33
|
LATHI
|
GJ-05-009-040-001/255
(Pipalva )
|
1105009000NRG23200420220000641
|
21/04/2022
|
SHARDABEN RAMESHBHAI CHAUHAN
|
1105009WL000152
|
SHARDABEN RAMESHBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072778
|
|
SHARDABENRAMESHBHAICHAUHAN
|
()
|
|
34
|
LATHI
|
GJ-05-009-040-001/256
(Pipalva )
|
1105009000NRG23200420220000642
|
21/04/2022
|
KANJIBHAI BADHABHAI SOLANKI
|
1105009WL000152
|
KANJIBHAI BADHABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072764
|
|
KANJIBHAIBADHABHAISOLANKI
|
()
|
|
35
|
LATHI
|
GJ-05-009-040-001/256
(Pipalva )
|
1105009000NRG23200420220000643
|
21/04/2022
|
KANJIBHAI BADHABHAI SOLANKI
|
1105009WL000152
|
KANJIBHAI BADHABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072765
|
|
KANJIBHAIBADHABHAISOLANKI
|
()
|
|
36
|
LATHI
|
GJ-05-009-040-001/257
(Pipalva )
|
1105009000NRG23200420220000644
|
21/04/2022
|
BHARATBHAI NANJIBHAI CHAUHAN
|
1105009WL000152
|
BHARATBHAI NANJIBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2220
|
2220
|
Processed
|
03/05/2022
|
|
0832072794
|
|
BHARATBHAINANJIBHAICHAUHAN
|
()
|
|
37
|
LATHI
|
GJ-05-009-040-001/257
(Pipalva )
|
1105009000NRG23200420220000645
|
21/04/2022
|
BHARATBHAI NANJIBHAI CHAUHAN
|
1105009WL000152
|
BHARATBHAI NANJIBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2220
|
2220
|
Processed
|
03/05/2022
|
|
0832072795
|
|
BHARATBHAINANJIBHAICHAUHAN
|
()
|
|
38
|
LATHI
|
GJ-05-009-040-001/257
(Pipalva )
|
1105009000NRG23200420220000646
|
21/04/2022
|
BHARATBHAI NANJIBHAI CHAUHAN
|
1105009WL000152
|
BHARATBHAI NANJIBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2220
|
2220
|
Processed
|
03/05/2022
|
|
0832072796
|
|
BHARATBHAINANJIBHAICHAUHAN
|
()
|
|
39
|
LATHI
|
GJ-05-009-040-001/258
(Pipalva )
|
1105009000NRG23200420220000647
|
21/04/2022
|
AMRUBHAI GHOHABHAI AAL
|
1105009WL000152
|
AMRUBHAI GHOHABHAI AAL
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072771
|
|
AMRUBHAIGHOHABHAIAAL
|
()
|
|
40
|
LATHI
|
GJ-05-009-040-001/258
(Pipalva )
|
1105009000NRG23200420220000648
|
21/04/2022
|
AMRUBHAI GHOHABHAI AAL
|
1105009WL000152
|
AMRUBHAI GHOHABHAI AAL
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072772
|
|
AMRUBHAIGHOHABHAIAAL
|
()
|
|
41
|
LATHI
|
GJ-05-009-040-001/260
(Pipalva )
|
1105009000NRG23200420220000649
|
21/04/2022
|
KUNDAN KANJIBHAI RATHOD
|
1105009WL000152
|
KUNDAN KANJIBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072797
|
|
KUNDANKANJIBHAIRATHOD
|
()
|
|
42
|
LATHI
|
GJ-05-009-040-001/260
(Pipalva )
|
1105009000NRG23200420220000650
|
21/04/2022
|
KUNDAN KANJIBHAI RATHOD
|
1105009WL000152
|
KUNDAN KANJIBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072798
|
|
KUNDANKANJIBHAIRATHOD
|
()
|
|
43
|
LATHI
|
GJ-05-009-040-001/260
(Pipalva )
|
1105009000NRG23200420220000651
|
21/04/2022
|
KUNDAN KANJIBHAI RATHOD
|
1105009WL000152
|
KUNDAN KANJIBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072799
|
|
KUNDANKANJIBHAIRATHOD
|
()
|
|
44
|
LATHI
|
GJ-05-009-040-001/260
(Pipalva )
|
1105009000NRG23200420220000652
|
21/04/2022
|
KUNDAN KANJIBHAI RATHOD
|
1105009WL000152
|
KUNDAN KANJIBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072800
|
|
KUNDANKANJIBHAIRATHOD
|
()
|
|
45
|
LATHI
|
GJ-05-009-040-001/264
(Pipalva )
|
1105009000NRG23200420220000658
|
21/04/2022
|
MELGIYA RAMESHBHAI SONDABHAI
|
1105009WL000152
|
MELGIYA RAMESHBHAI SONDABHAI
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072790
|
|
MELGIYARAMESHBHAISONDABHAI
|
()
|
|
46
|
LATHI
|
GJ-05-009-040-001/264
(Pipalva )
|
1105009000NRG23200420220000659
|
21/04/2022
|
MELGIYA RAMESHBHAI SONDABHAI
|
1105009WL000152
|
MELGIYA RAMESHBHAI SONDABHAI
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832072791
|
|
MELGIYARAMESHBHAISONDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93480
|
93480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97820
|
97820
|
|
|
|
|
|
|
|