|
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-05-009-009-001/338
(Bhurakhiya )
|
1105009000NRG23200420220000531
|
21/04/2022
|
VAGHELA SAMUBEN GANDABHAI
|
1105009WL000150
|
VAGHELA SAMUBEN GANDABHAI
|
00045
|
BARB0DBDAMN
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0830357845
|
|
VAGHELASAMUBENGANDABHAI
|
()
|
|
2
|
LATHI
|
GJ-05-009-012-001/15692
(Dahinthara )
|
1105009000NRG23200420220000532
|
21/04/2022
|
BHAVANBHAI CHAVDA
|
1105009WL000151
|
BHAVANBHAI CHAVDA
|
00045
|
BARB0DBDAMN
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0830357847
|
|
BHAVANBHAICHAVDA
|
()
|
|
3
|
LATHI
|
GJ-05-009-012-001/15692
(Dahinthara )
|
1105009000NRG23200420220000533
|
21/04/2022
|
BHAVANBHAI CHAVDA
|
1105009WL000151
|
BHAVANBHAI CHAVDA
|
00045
|
BARB0DBDAMN
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0830357848
|
|
BHAVANBHAICHAVDA
|
()
|
|
4
|
LATHI
|
GJ-05-009-012-001/15692
(Dahinthara )
|
1105009000NRG23200420220000534
|
21/04/2022
|
BHAVANBHAI CHAVDA
|
1105009WL000151
|
BHAVANBHAI CHAVDA
|
00045
|
BARB0DBDAMN
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0830357849
|
|
BHAVANBHAICHAVDA
|
()
|
|
5
|
LATHI
|
GJ-05-009-012-001/15692
(Dahinthara )
|
1105009000NRG23200420220000535
|
21/04/2022
|
BHAVANBHAI CHAVDA
|
1105009WL000151
|
BHAVANBHAI CHAVDA
|
00045
|
BARB0DBDAMN
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0830357850
|
|
BHAVANBHAICHAVDA
|
()
|
|
6
|
LATHI
|
GJ-05-009-012-001/54392
(Dahinthara )
|
1105009000NRG23200420220000536
|
21/04/2022
|
NARESHBHAI VIRJIBHAI
|
1105009WL000151
|
NARESHBHAI VIRJIBHAI
|
00045
|
BARB0DBDAMN
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0830357851
|
|
NARESHBHAIVIRJIBHAI
|
()
|
|
7
|
LATHI
|
GJ-05-009-012-001/54392
(Dahinthara )
|
1105009000NRG23200420220000537
|
21/04/2022
|
NARESHBHAI VIRJIBHAI
|
1105009WL000151
|
NARESHBHAI VIRJIBHAI
|
00045
|
BARB0DBDAMN
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0830357852
|
|
NARESHBHAIVIRJIBHAI
|
()
|
|
8
|
LATHI
|
GJ-05-009-048-001/95
(Suvagadh )
|
1105009000NRG23210420220000888
|
21/04/2022
|
BHARATBHAI KESHUBHAI PARMAR
|
1105009WL000195
|
BHARATBHAI KESHUBHAI PARMAR
|
00045
|
BARB0DBDAMN
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830357846
|
|
BHARATBHAIKESHUBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
9
|
LATHI
|
GJ-05-009-018-001/100
(Dudhala Lathi )
|
1105009000NRG23210420220000785
|
21/04/2022
|
PARMAR MAGANBHAI HIRABHAI
|
1105009WL000186
|
PARMAR MAGANBHAI HIRABHAI
|
00415
|
SBIN0060034
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0830357853
|
|
MR MAGANBHAI HIRABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
10
|
LATHI
|
GJ-05-009-046-001/306
(Sakhpur )
|
1105009000NRG23200420220000516
|
21/04/2022
|
HAJABHAI POLABHAI KASOTIYA
|
1105009WL000143
|
HAJABHAI POLABHAI KASOTIYA
|
00415
|
SBIN0060221
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830357854
|
|
MR HAJBHAI POLABHAI KASOTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
11
|
LATHI
|
GJ-05-009-005-001/106563
(Ansodar )
|
1105009000NRG23200420220000530
|
21/04/2022
|
POPATANI RAMESHBHAI BABUBHAI
|
1105009WL000149
|
POPATANI RAMESHBHAI BABUBHAI
|
00415
|
SBIN0060248
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830357855
|
|
MR RAMESHBHAI BABUBHAI POPTANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
LATHI
|
GJ-05-009-001-001/36960
(Adtala )
|
1105009000NRG23200420220000519
|
21/04/2022
|
LADUBEN
|
1105009WL000145
|
LADUBEN
|
00462
|
UCBA0000548
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0830357856
|
|
LADUBEN NANKABHAI VEGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|