|
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-05-009-027-001/78
(Kerala )
|
1105009000NRG23270520220021423
|
27/05/2022
|
MAHIDA BHIMJIBHAI PALABHAI
|
1105009WL000900
|
MAHIDA BHIMJIBHAI PALABHAI
|
00045
|
BARB0LATHIX
|
1089
|
1089
|
Processed
|
02/06/2022
|
|
1890544320
|
|
MAHIDABHIMJIBHAIPALABHAI
|
()
|
|
2
|
LATHI
|
GJ-05-009-027-001/78
(Kerala )
|
1105009000NRG23270520220021424
|
27/05/2022
|
MAHIDA BHIMJIBHAI PALABHAI
|
1105009WL000900
|
MAHIDA BHIMJIBHAI PALABHAI
|
00045
|
BARB0LATHIX
|
1089
|
1089
|
Processed
|
02/06/2022
|
|
1890544319
|
|
MAHIDABHIMJIBHAIPALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
3
|
LATHI
|
GJ-05-009-027-001/215-B
(Kerala )
|
1105009000NRG23270520220021416
|
27/05/2022
|
BIPINBHAI HARJIBHAI KHUMAN
|
1105009WL000900
|
BIPINBHAI HARJIBHAI KHUMAN
|
00415
|
SBIN0000301
|
1089
|
1089
|
Processed
|
02/06/2022
|
|
1890544321
|
|
MR BIPINBHAI HARJIBHAI KHUMAN
|
()
|
|
4
|
LATHI
|
GJ-05-009-027-001/215-B
(Kerala )
|
1105009000NRG23270520220021414
|
27/05/2022
|
HARJIBHAI RUDABHAI KHUMAN
|
1105009WL000900
|
HARJIBHAI RUDABHAI KHUMAN
|
00415
|
SBIN0000301
|
1089
|
1089
|
Processed
|
02/06/2022
|
|
1890544323
|
|
MR BIPINBHAI HARJIBHAI KHUMAN
|
()
|
|
5
|
LATHI
|
GJ-05-009-027-001/215-B
(Kerala )
|
1105009000NRG23270520220021415
|
27/05/2022
|
PARVATIBEN HARJIBHAI KHUMAN
|
1105009WL000900
|
PARVATIBEN HARJIBHAI KHUMAN
|
00415
|
SBIN0000301
|
1089
|
1089
|
Processed
|
02/06/2022
|
|
1890544322
|
|
MR BIPINBHAI HARJIBHAI KHUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
6
|
LATHI
|
GJ-05-009-027-001/25
(Kerala )
|
1105009000NRG23270520220021417
|
27/05/2022
|
RAMESH VAGHA BAGADA
|
1105009WL000900
|
RAMESH VAGHA BAGADA
|
00415
|
SBIN0060249
|
1089
|
1089
|
Processed
|
02/06/2022
|
|
1890544317
|
|
MR RAMESH VAGHA BAGADA
|
()
|
|
7
|
LATHI
|
GJ-05-009-027-001/25
(Kerala )
|
1105009000NRG23270520220021418
|
27/05/2022
|
RAMESH VAGHA BAGADA
|
1105009WL000900
|
RAMESH VAGHA BAGADA
|
00415
|
SBIN0060249
|
1089
|
1089
|
Processed
|
02/06/2022
|
|
1890544316
|
|
MR RAMESH VAGHA BAGADA
|
()
|
|
8
|
LATHI
|
GJ-05-009-027-001/666
(Kerala )
|
1105009000NRG23270520220021420
|
27/05/2022
|
KANUBHAI RUDABHAI BAGDA
|
1105009WL000900
|
KANUBHAI RUDABHAI BAGDA
|
00415
|
SBIN0060249
|
1089
|
1089
|
Processed
|
02/06/2022
|
|
1890544318
|
|
MR KANUBHAI RUDABHAI BAGDA
|
()
|
|
9
|
LATHI
|
GJ-05-009-027-001/77
(Kerala )
|
1105009000NRG23270520220021421
|
27/05/2022
|
DEVUBEN PALABHAI MAHIDA
|
1105009WL000900
|
DEVUBEN PALABHAI MAHIDA
|
00415
|
SBIN0060249
|
1089
|
1089
|
Processed
|
02/06/2022
|
|
1890544315
|
|
MRS DEVUBEN PALABHAI MAHIDA
|
()
|
|
10
|
LATHI
|
GJ-05-009-027-001/77
(Kerala )
|
1105009000NRG23270520220021422
|
27/05/2022
|
DEVUBEN PALABHAI MAHIDA
|
1105009WL000900
|
DEVUBEN PALABHAI MAHIDA
|
00415
|
SBIN0060249
|
1089
|
1089
|
Processed
|
02/06/2022
|
|
1890544314
|
|
MRS DEVUBEN PALABHAI MAHIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5445
|
5445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10890
|
10890
|
|
|
|
|
|
|
|