Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:45:12 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : LILIA
Fto No. : GJ1105010_100523APB_FTO_24437
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 LILIA GJ-05-010-031-001/123092
(Rajkot Nana ) 		1105010000NRG24100520230004649 10/05/2023 KHUMAN VALKUBEN ALKUBHAI 1105010WL000442 KHUMAN VALKUBEN ALKUBHAI 00415 SBIN0016041 2394 2394 Processed 17/05/2023 1637366611 MS VALKUBEN ALKUBHAI KHUMAN STATE BANK OF INDIA(508548)
SubTotal 2394 2394
2 LILIA GJ-05-010-031-001/103497
(Rajkot Nana ) 		1105010000NRG24100520230004615 10/05/2023 PADHIYAR RAMESHBHAI JILUBHAI 1105010WL000442 PADHIYAR RAMESHBHAI JILUBHAI 00415 SBIN0060221 2478 2478 Processed 17/05/2023 1637366606 MR RAMESHBHAI JILUBHAI PADHIYAR STATE BANK OF INDIA(508548)
3 LILIA GJ-05-010-031-001/107
(Rajkot Nana ) 		1105010000NRG24100520230004618 10/05/2023 SHANTUBHAI PUNJABHAI KHUMAN 1105010WL000442 SHANTUBHAI PUNJABHAI KHUMAN 00415 SBIN0060221 2565 2565 Processed 17/05/2023 1637366645 MR SHANTUBHAI PUNJABHAI KHUMAN STATE BANK OF INDIA(508548)
4 LILIA GJ-05-010-031-001/108190
(Rajkot Nana ) 		1105010000NRG24100520230004624 10/05/2023 KAJI DILUBHAI HASAMBHAI 1105010WL000442 KAJI DILUBHAI HASAMBHAI 00415 SBIN0060221 2249 2249 Processed 17/05/2023 1637366632 Mr. DILUBHAI HASAMBHAI KAJI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
5 LILIA GJ-05-010-031-001/108190
(Rajkot Nana ) 		1105010000NRG24100520230004625 10/05/2023 KAJI DILUBHAI HASAMBHAI 1105010WL000442 KAJI DILUBHAI HASAMBHAI 00415 SBIN0060221 2076 2076 Processed 17/05/2023 1637366633 KAJI NASIMBEN DILUBHAI BANK OF BARODA(606985)
6 LILIA GJ-05-010-031-001/108191
(Rajkot Nana ) 		1105010000NRG24100520230004628 10/05/2023 KAJI ASHMINBEN USMANBHAI 1105010WL000442 KAJI ASHMINBEN USMANBHAI 00415 SBIN0060221 2436 2436 Processed 17/05/2023 1637366598 MISS KAJI NEHA USMANBHAI STATE BANK OF INDIA(508548)
7 LILIA GJ-05-010-031-001/108192
(Rajkot Nana ) 		1105010000NRG24100520230004630 10/05/2023 KAJI JARINABEN MAJITBHAI 1105010WL000442 KAJI JARINABEN MAJITBHAI 00415 SBIN0060221 2040 2040 Processed 17/05/2023 1637366620 MRS JARINABEN MAJIVBHAI KAJI STATE BANK OF INDIA(508548)
8 LILIA GJ-05-010-031-001/108192
(Rajkot Nana ) 		1105010000NRG24100520230004629 10/05/2023 KAJI MAJITBHAI HASAMBHAI 1105010WL000442 KAJI MAJITBHAI HASAMBHAI 00415 SBIN0060221 170 170 Processed 17/05/2023 1637366573 MR KAJI MAJITBHAI HASAMBHAI STATE BANK OF INDIA(508548)
9 LILIA GJ-05-010-031-001/108196
(Rajkot Nana ) 		1105010000NRG24100520230004632 10/05/2023 GOSAI SARADGIRI BHARATGIRI 1105010WL000442 GOSAI SARADGIRI BHARATGIRI 00415 SBIN0060221 2580 2580 Processed 17/05/2023 1637366618 MR DAXABEN SHARDGIRI GOSAI STATE BANK OF INDIA(508548)
10 LILIA GJ-05-010-031-001/110236
(Rajkot Nana ) 		1105010000NRG24100520230004636 10/05/2023 KAJI AKBARBHAI HASAMBHAI 1105010WL000442 KAJI AKBARBHAI HASAMBHAI 00415 SBIN0060221 2595 2595 Processed 17/05/2023 1637366591 MR AMAN AKABARBHAI KAJI STATE BANK OF INDIA(508548)
11 LILIA GJ-05-010-031-001/111
(Rajkot Nana ) 		1105010000NRG24100520230004638 10/05/2023 BABUBHAI 1105010WL000442 BABUBHAI 00415 SBIN0060221 2380 2380 Processed 17/05/2023 1637366575 MR NAGAR BABUBHAI GOVINDBHAI STATE BANK OF INDIA(508548)
12 LILIA GJ-05-010-031-001/111
(Rajkot Nana ) 		1105010000NRG24100520230004639 10/05/2023 NANDUBHAI 1105010WL000442 NANDUBHAI 00415 SBIN0060221 2550 2550 Processed 17/05/2023 1637366576 MR BABUBHAI GOVINDBHAI NAGAR STATE BANK OF INDIA(508548)
13 LILIA GJ-05-010-031-001/113
(Rajkot Nana ) 		1105010000NRG24100520230004644 10/05/2023 BORICHA HAKABHAI LAKHMANBHAI 1105010WL000442 BORICHA HAKABHAI LAKHMANBHAI 00415 SBIN0060221 2550 2550 Processed 17/05/2023 1637366630 BORICHA HAKABHAI LAKHMANBHAI BANK OF BARODA(606985)
14 LILIA GJ-05-010-031-001/123096
(Rajkot Nana ) 		1105010000NRG24100520230004650 10/05/2023 MEVADA BHAYABHAI SAMATBHAI 1105010WL000442 MEVADA BHAYABHAI SAMATBHAI 00415 SBIN0060221 2450 2450 Processed 17/05/2023 1637366587 MR MEVADA BHAYABHAI SAMATBHAI STATE BANK OF INDIA(508548)
15 LILIA GJ-05-010-031-001/123096
(Rajkot Nana ) 		1105010000NRG24100520230004651 10/05/2023 Mevada Kailashben Bhayabhai 1105010WL000442 Mevada Kailashben Bhayabhai 00415 SBIN0060221 2625 2625 Processed 17/05/2023 1637366589 MRS KAILASHBEN BHAYABHAI MEVADA STATE BANK OF INDIA(508548)
16 LILIA GJ-05-010-031-001/123103
(Rajkot Nana ) 		1105010000NRG24100520230004652 10/05/2023 RIBADIYA ASHOKBHAI DEVRAJBHAI 1105010WL000442 RIBADIYA ASHOKBHAI DEVRAJBHAI 00415 SBIN0060221 2380 2380 Processed 17/05/2023 1637366636 MR ASHOKBHAI DEVRAJBHAI RIBADIYA STATE BANK OF INDIA(508548)
17 LILIA GJ-05-010-031-001/123112
(Rajkot Nana ) 		1105010000NRG24100520230004661 10/05/2023 KHUMAN BHAYLUBHAI NANKUBHAI 1105010WL000442 KHUMAN BHAYLUBHAI NANKUBHAI 00415 SBIN0060221 2380 2380 Processed 17/05/2023 1637366627 MR BHAYLUBHAI PUNJABHAI KHUMAN STATE BANK OF INDIA(508548)
18 LILIA GJ-05-010-031-001/14
(Rajkot Nana ) 		1105010000NRG24100520230004663 10/05/2023 JADAVBHAI 1105010WL000442 JADAVBHAI 00415 SBIN0060221 2380 2380 Processed 17/05/2023 1637366594 MR JADAVBHAI JIVABHAI SARVAIYA STATE BANK OF INDIA(508548)
19 LILIA GJ-05-010-031-001/17727
(Rajkot Nana ) 		1105010000NRG24100520230004668 10/05/2023 Mevada Rekhaben Mukeshbhai 1105010WL000442 Mevada Rekhaben Mukeshbhai 00415 SBIN0060221 1914 1914 Processed 17/05/2023 1637366604 MRS REKHABEN MUKESHBHAI MEVADA STATE BANK OF INDIA(508548)
20 LILIA GJ-05-010-031-001/17728
(Rajkot Nana ) 		1105010000NRG24100520230004670 10/05/2023 Mevada Sgarabhai Kanabhai 1105010WL000442 Mevada Sgarabhai Kanabhai 00415 SBIN0060221 860 860 Processed 17/05/2023 1637366590 MR LILABEN SHAILESHBHAI BORICHA STATE BANK OF INDIA(508548)
21 LILIA GJ-05-010-031-001/17750
(Rajkot Nana ) 		1105010000NRG24100520230004671 10/05/2023 KANTARIYA BHIKHABHAI KARSHANBHAI 1105010WL000442 KANTARIYA BHIKHABHAI KARSHANBHAI 00415 SBIN0060221 2394 2394 Processed 17/05/2023 1637366626 MR KANTARIYA CHAMPABEN BHIKHABHAI STATE BANK OF INDIA(508548)
22 LILIA GJ-05-010-031-001/17751
(Rajkot Nana ) 		1105010000NRG24100520230004673 10/05/2023 Khuman Dilubhai Abhalbhai 1105010WL000442 Khuman Dilubhai Abhalbhai 00415 SBIN0060221 2380 2380 Processed 17/05/2023 1637366638 MR KHUMAN DILUBHAI ABHALBHAI STATE BANK OF INDIA(508548)
23 LILIA GJ-05-010-031-001/17751
(Rajkot Nana ) 		1105010000NRG24100520230004674 10/05/2023 Khuman Jayrajbhai Dilubhai 1105010WL000442 Khuman Jayrajbhai Dilubhai 00415 SBIN0060221 2380 2380 Processed 17/05/2023 1637366574 MASTER JAYRAJ DILUBHAI KHUMAN STATE BANK OF INDIA(508548)
24 LILIA GJ-05-010-031-001/17756
(Rajkot Nana ) 		1105010000NRG24100520230004676 10/05/2023 PADHIYAR AASHABEN JITENDRABHAI 1105010WL000442 PADHIYAR AASHABEN JITENDRABHAI 00415 SBIN0060221 2610 2610 Processed 17/05/2023 1637366616 MRS ASHABEN JITENDRABHAI PADHIYAR STATE BANK OF INDIA(508548)
25 LILIA GJ-05-010-031-001/17756
(Rajkot Nana ) 		1105010000NRG24100520230004675 10/05/2023 PADHIYAR JITENDRABHAI BABUBHAI 1105010WL000442 PADHIYAR JITENDRABHAI BABUBHAI 00415 SBIN0060221 2610 2610 Processed 17/05/2023 1637366585 MR JITENDRABHAI PADHIAR STATE BANK OF INDIA(508548)
26 LILIA GJ-05-010-031-001/17757
(Rajkot Nana ) 		1105010000NRG24100520230004677 10/05/2023 Padhiyar Bahadurbhai Babubhai 1105010WL000442 Padhiyar Bahadurbhai Babubhai 00415 SBIN0060221 2422 2422 Processed 17/05/2023 1637366582 MR BAHADURBHAI BABUBHAI PADHIYAR STATE BANK OF INDIA(508548)
27 LILIA GJ-05-010-031-001/17757
(Rajkot Nana ) 		1105010000NRG24100520230004678 10/05/2023 Padhiyar Sangitaben Bahadurbhai 1105010WL000442 Padhiyar Sangitaben Bahadurbhai 00415 SBIN0060221 2249 2249 Processed 17/05/2023 1637366617 MRS SANGITABEN BAHADURBHAI PADHIYAR STATE BANK OF INDIA(508548)
28 LILIA GJ-05-010-031-001/17765
(Rajkot Nana ) 		1105010000NRG24100520230004680 10/05/2023 Solanki Kanubhai Sadulbhai 1105010WL000442 Solanki Kanubhai Sadulbhai 00415 SBIN0060221 2422 2422 Processed 17/05/2023 1637366625 MR SOLANKI KANUBHAI SADULBHAI STATE BANK OF INDIA(508548)
29 LILIA GJ-05-010-031-001/17765
(Rajkot Nana ) 		1105010000NRG24100520230004681 10/05/2023 Solanki Varshaben Kanubhai 1105010WL000442 Solanki Varshaben Kanubhai 00415 SBIN0060221 2249 2249 Processed 17/05/2023 1637366624 MR SOLANKI VARSHABEN KANUBHAI STATE BANK OF INDIA(508548)
30 LILIA GJ-05-010-031-001/17774
(Rajkot Nana ) 		1105010000NRG24100520230004683 10/05/2023 Mevada Reyaben Vashrambhai 1105010WL000442 Mevada Reyaben Vashrambhai 00415 SBIN0060221 2580 2580 Rejected 17/05/2023 1637366615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 LILIA GJ-05-010-031-001/17774
(Rajkot Nana ) 		1105010000NRG24100520230004684 10/05/2023 MEVADA VAISHALIBEN VASHARAMBHAI 1105010WL000442 MEVADA VAISHALIBEN VASHARAMBHAI 00415 SBIN0060221 2408 2408 Processed 17/05/2023 1637366572 MISS VAISHALIBEN VASHRAMBHAI MEVADA STATE BANK OF INDIA(508548)
32 LILIA GJ-05-010-031-001/17775
(Rajkot Nana ) 		1105010000NRG24100520230004685 10/05/2023 Mevada Santokben Chothabhai 1105010WL000442 Mevada Santokben Chothabhai 00415 SBIN0060221 2275 2275 Processed 17/05/2023 1637366578 MS MEVAD SANTOKBEN CHOTHABHAI STATE BANK OF INDIA(508548)
33 LILIA GJ-05-010-031-001/18253
(Rajkot Nana ) 		1105010000NRG24100520230004691 10/05/2023 MEVADA AANANDBHAI GELABHAI 1105010WL000442 MEVADA AANANDBHAI GELABHAI 00415 SBIN0060221 2408 2408 Processed 17/05/2023 1637366614 MR ANANDBHAI GELABHAI MEVADA STATE BANK OF INDIA(508548)
34 LILIA GJ-05-010-031-001/18256
(Rajkot Nana ) 		1105010000NRG24100520230004695 10/05/2023 Solanki Shambhubhai Punabhai 1105010WL000442 Solanki Shambhubhai Punabhai 00415 SBIN0060221 2436 2436 Processed 17/05/2023 1637366595 MR PRADIP SHAMBHUBHAI SOLANKI STATE BANK OF INDIA(508548)
35 LILIA GJ-05-010-031-001/18258
(Rajkot Nana ) 		1105010000NRG24100520230004697 10/05/2023 Khuman Babubhai Dadubhai 1105010WL000442 Khuman Babubhai Dadubhai 00415 SBIN0060221 2464 2464 Processed 17/05/2023 1637366607 MR BABUBHAI DADUBHAI KHUMAN STATE BANK OF INDIA(508548)
36 LILIA GJ-05-010-031-001/18259
(Rajkot Nana ) 		1105010000NRG24100520230004701 10/05/2023 Khuman Dipubhai Ramkubhai 1105010WL000442 Khuman Dipubhai Ramkubhai 00415 SBIN0060221 2052 2052 Processed 17/05/2023 1637366609 MR RAMKUBHAI BACHUBHAI KHUMAN STATE BANK OF INDIA(508548)
37 LILIA GJ-05-010-031-001/18260
(Rajkot Nana ) 		1105010000NRG24100520230004702 10/05/2023 Khuman Jagubhai Abhalbhai 1105010WL000442 Khuman Jagubhai Abhalbhai 00415 SBIN0060221 2422 2422 Processed 17/05/2023 1637366570 MR JAGUBHAI AEBHALBHAI KHUMAN STATE BANK OF INDIA(508548)
38 LILIA GJ-05-010-031-001/18260
(Rajkot Nana ) 		1105010000NRG24100520230004703 10/05/2023 Khuman Surabhai Abhalbhai 1105010WL000442 Khuman Surabhai Abhalbhai 00415 SBIN0060221 2422 2422 Processed 17/05/2023 1637366608 MR SURABHAI ABHALBHAI KHUMAN STATE BANK OF INDIA(508548)
39 LILIA GJ-05-010-031-001/20
(Rajkot Nana ) 		1105010000NRG24100520230004705 10/05/2023 HIMATBHAI 1105010WL000442 HIMATBHAI 00415 SBIN0060221 2380 2380 Processed 17/05/2023 1637366639 MR NAGAR HIMMATBHAI DHANJIBHAI STATE BANK OF INDIA(508548)
40 LILIA GJ-05-010-031-001/201
(Rajkot Nana ) 		1105010000NRG24100520230004708 10/05/2023 BORICHA PRAVINBHAI HAMIRBHAI 1105010WL000442 BORICHA PRAVINBHAI HAMIRBHAI 00415 SBIN0060221 2580 2580 Processed 17/05/2023 1637366637 MR PRAVINBHAI HAMIRBHAI BORICHA STATE BANK OF INDIA(508548)
41 LILIA GJ-05-010-031-001/23
(Rajkot Nana ) 		1105010000NRG24100520230004710 10/05/2023 BELIM RAHIMBHAI HASANBHAI 1105010WL000442 BELIM RAHIMBHAI HASANBHAI 00415 SBIN0060221 2408 2408 Processed 17/05/2023 1637366583 MR RAHIMBHAI HASANBHAI BELIM STATE BANK OF INDIA(508548)
42 LILIA GJ-05-010-031-001/23
(Rajkot Nana ) 		1105010000NRG24100520230004711 10/05/2023 BELIM RAHIMBHAI HASANBHAI 1105010WL000442 BELIM RAHIMBHAI HASANBHAI 00415 SBIN0060221 2408 2408 Processed 17/05/2023 1637366584 MRS JAMILABEN RAHIMBHAI BELIM STATE BANK OF INDIA(508548)
43 LILIA GJ-05-010-031-001/2478
(Rajkot Nana ) 		1105010000NRG24100520230004716 10/05/2023 CHAUHAN RAVIBHAI POPATBHAI 1105010WL000442 CHAUHAN RAVIBHAI POPATBHAI 00415 SBIN0060221 2625 2625 Processed 17/05/2023 1637366629 MR CHAUHAN RAVIBHAI POPATBHAI STATE BANK OF INDIA(508548)
44 LILIA GJ-05-010-031-001/2478
(Rajkot Nana ) 		1105010000NRG24100520230004715 10/05/2023 CHUHAN CHOTHIBEN POPATBHAI 1105010WL000442 CHUHAN CHOTHIBEN POPATBHAI 00415 SBIN0060221 2625 2625 Processed 17/05/2023 1637366619 MRS CHOTHIBEN POPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
45 LILIA GJ-05-010-031-001/2478
(Rajkot Nana ) 		1105010000NRG24100520230004714 10/05/2023 POPATBHAI KALUBHAI BHARWAD 1105010WL000442 POPATBHAI KALUBHAI BHARWAD 00415 SBIN0060221 2625 2625 Processed 17/05/2023 1637366634 MR POPATBHAI KALABHAI CHAUHAN STATE BANK OF INDIA(508548)
46 LILIA GJ-05-010-031-001/27
(Rajkot Nana ) 		1105010000NRG24100520230004718 10/05/2023 BELIM MADINABEN HANIFBHAI 1105010WL000442 BELIM MADINABEN HANIFBHAI 00415 SBIN0060221 2550 2550 Processed 17/05/2023 1637366610 BELIM MADINABEN HANIFBHAI AXIS BANK(607153)
47 LILIA GJ-05-010-031-001/27
(Rajkot Nana ) 		1105010000NRG24100520230004717 10/05/2023 KASAMBHAI HASANBHAI BELIM 1105010WL000442 KASAMBHAI HASANBHAI BELIM 00415 SBIN0060221 1360 1360 Processed 17/05/2023 1637366597 SHRI HANIFBHAI KASAMBHAI BELIM STATE BANK OF INDIA(508548)
48 LILIA GJ-05-010-031-001/28
(Rajkot Nana ) 		1105010000NRG24100520230004720 10/05/2023 RAMABEN 1105010WL000442 RAMABEN 00415 SBIN0060221 2580 2580 Processed 17/05/2023 1637366628 MRS GOSAI RAMILABEN MARAJAGAR STATE BANK OF INDIA(508548)
49 LILIA GJ-05-010-031-001/28
(Rajkot Nana ) 		1105010000NRG24100520230004719 10/05/2023 SANJAYGIRI 1105010WL000442 SANJAYGIRI 00415 SBIN0060221 2580 2580 Processed 17/05/2023 1637366602 MR GOSAI SANJAYGIRI MARAJGAR STATE BANK OF INDIA(508548)
50 LILIA GJ-05-010-031-001/31
(Rajkot Nana ) 		1105010000NRG24100520230004721 10/05/2023 PREMIBEN 1105010WL000442 PREMIBEN 00415 SBIN0060221 2422 2422 Processed 17/05/2023 1637366567 MRS PREMIBEN BHIKHABHAI CHITHARBHAI STATE BANK OF INDIA(508548)
51 LILIA GJ-05-010-031-001/34
(Rajkot Nana ) 		1105010000NRG24100520230004724 10/05/2023 DAYABHAI 1105010WL000442 DAYABHAI 00415 SBIN0060221 2550 2550 Processed 17/05/2023 1637366559 MR DAYABHAI PREMJIBHAI NAGAR STATE BANK OF INDIA(508548)
52 LILIA GJ-05-010-031-001/34
(Rajkot Nana ) 		1105010000NRG24100520230004725 10/05/2023 SAMUBEN 1105010WL000442 SAMUBEN 00415 SBIN0060221 2550 2550 Processed 17/05/2023 1637366605 MRS SHAMUBEN DAYABHAI NAGAR STATE BANK OF INDIA(508548)
53 LILIA GJ-05-010-031-001/34
(Rajkot Nana ) 		1105010000NRG24100520230004726 10/05/2023 Sanjaybhai 1105010WL000442 Sanjaybhai 00415 SBIN0060221 2550 2550 Processed 17/05/2023 1637366588 MR SANJAY DAYABHAI NAGAR STATE BANK OF INDIA(508548)
54 LILIA GJ-05-010-031-001/39
(Rajkot Nana ) 		1105010000NRG24100520230004729 10/05/2023 Nagar Divya Nagjibhai 1105010WL000442 Nagar Divya Nagjibhai 00415 SBIN0060221 2380 2380 Processed 17/05/2023 1637366565 MISS NAGAR DIVYA NAGJIBHAI STATE BANK OF INDIA(508548)
55 LILIA GJ-05-010-031-001/39
(Rajkot Nana ) 		1105010000NRG24100520230004727 10/05/2023 NAGAR KAMLABEN NAGJIBHAI 1105010WL000442 NAGAR KAMLABEN NAGJIBHAI 00415 SBIN0060221 2380 2380 Processed 17/05/2023 1637366600 MR NAGJIBHAI BHIMJIBHAI NAGAR STATE BANK OF INDIA(508548)
56 LILIA GJ-05-010-031-001/39
(Rajkot Nana ) 		1105010000NRG24100520230004728 10/05/2023 NAGAR KAMLABEN NAGJIBHAI 1105010WL000442 NAGAR KAMLABEN NAGJIBHAI 00415 SBIN0060221 2550 2550 Processed 17/05/2023 1637366601 MRS KAMALABEN NAGJIBHAI NAGAR STATE BANK OF INDIA(508548)
57 LILIA GJ-05-010-031-001/4
(Rajkot Nana ) 		1105010000NRG24100520230004732 10/05/2023 BORICHA SWINBHAI BALABHAI 1105010WL000442 BORICHA SWINBHAI BALABHAI 00415 SBIN0060221 1710 1710 Processed 17/05/2023 1637366581 MR BORICHA ASHVINBHAI BALABHAI STATE BANK OF INDIA(508548)
58 LILIA GJ-05-010-031-001/4
(Rajkot Nana ) 		1105010000NRG24100520230004731 10/05/2023 HANSABEN 1105010WL000442 HANSABEN 00415 SBIN0060221 1881 1881 Processed 17/05/2023 1637366643 MRS HANSABEN BALABHAI BORICHA STATE BANK OF INDIA(508548)
59 LILIA GJ-05-010-031-001/42
(Rajkot Nana ) 		1105010000NRG24100520230004733 10/05/2023 MERUN 1105010WL000442 MERUN 00415 SBIN0060221 2610 2610 Processed 17/05/2023 1637366621 MRS MERUNBEN ABDULBHAI KURESHI STATE BANK OF INDIA(508548)
60 LILIA GJ-05-010-031-001/44
(Rajkot Nana ) 		1105010000NRG24100520230004734 10/05/2023 PALJIBHAI 1105010WL000442 PALJIBHAI 00415 SBIN0060221 2236 2236 Processed 17/05/2023 1637366631 MRS MANJUBEN PALJIBHAI NAGAR STATE BANK OF INDIA(508548)
61 LILIA GJ-05-010-031-001/45
(Rajkot Nana ) 		1105010000NRG24100520230004736 10/05/2023 RATHOD RASULBHAI ALARAKHBHAI 1105010WL000442 RATHOD RASULBHAI ALARAKHBHAI 00415 SBIN0060221 2610 2610 Processed 17/05/2023 1637366596 MISS SAYARABEN RASULBHAI RATHOD STATE BANK OF INDIA(508548)
62 LILIA GJ-05-010-031-001/45
(Rajkot Nana ) 		1105010000NRG24100520230004737 10/05/2023 RATHOD RASULBHAI ALARAKHBHAI 1105010WL000442 RATHOD RASULBHAI ALARAKHBHAI 00415 SBIN0060221 2436 2436 Processed 17/05/2023 1637366564 MR RIYAZBHAI RASULBHAI RATHOD STATE BANK OF INDIA(508548)
63 LILIA GJ-05-010-031-001/47
(Rajkot Nana ) 		1105010000NRG24100520230004738 10/05/2023 GAURIBEN 1105010WL000442 GAURIBEN 00415 SBIN0060221 2422 2422 Processed 17/05/2023 1637366603 MRS GAURIBEN MALJIBHAI NAGAR STATE BANK OF INDIA(508548)
64 LILIA GJ-05-010-031-001/47
(Rajkot Nana ) 		1105010000NRG24100520230004739 10/05/2023 USHABEN RAJUBHAI NAGAR 1105010WL000442 USHABEN RAJUBHAI NAGAR 00415 SBIN0060221 2422 2422 Processed 17/05/2023 1637366592 MRS NAGAR USHABEN RAJUBHAI STATE BANK OF INDIA(508548)
65 LILIA GJ-05-010-031-001/50
(Rajkot Nana ) 		1105010000NRG24100520230004740 10/05/2023 GAFARBHAI BACHUBHAI KAJI 1105010WL000442 GAFARBHAI BACHUBHAI KAJI 00415 SBIN0060221 2478 2478 Processed 17/05/2023 1637366640 MR KAJI GAFARBHAI BACHUBHAI STATE BANK OF INDIA(508548)
66 LILIA GJ-05-010-031-001/50
(Rajkot Nana ) 		1105010000NRG24100520230004741 10/05/2023 GAFARBHAI BACHUBHAI KAJI 1105010WL000442 GAFARBHAI BACHUBHAI KAJI 00415 SBIN0060221 2655 2655 Processed 17/05/2023 1637366641 MR KAJI SAYRABEN GAFARBHAI STATE BANK OF INDIA(508548)
67 LILIA GJ-05-010-031-001/51
(Rajkot Nana ) 		1105010000NRG24100520230004742 10/05/2023 HAKUBHAI ALARKHBHAI RATHOD 1105010WL000442 HAKUBHAI ALARKHBHAI RATHOD 00415 SBIN0060221 2610 2610 Processed 17/05/2023 1637366635 MR HAKUBHAI ALARAKHBHAI RATHOD STATE BANK OF INDIA(508548)
68 LILIA GJ-05-010-031-001/51
(Rajkot Nana ) 		1105010000NRG24100520230004743 10/05/2023 MUMTAZBEN HAKUBHAI RATHOD 1105010WL000442 MUMTAZBEN HAKUBHAI RATHOD 00415 SBIN0060221 2610 2610 Processed 17/05/2023 1637366569 MRS MUMTAJBEN HAKUBHAI RATHOD STATE BANK OF INDIA(508548)
69 LILIA GJ-05-010-031-001/51
(Rajkot Nana ) 		1105010000NRG24100520230004744 10/05/2023 RATHOD HALIMABEN HAKABHAI 1105010WL000442 RATHOD HALIMABEN HAKABHAI 00415 SBIN0060221 2610 2610 Processed 17/05/2023 1637366571 MISS RATHOD HALIMABEN HAKABHAI STATE BANK OF INDIA(508548)
70 LILIA GJ-05-010-031-001/55
(Rajkot Nana ) 		1105010000NRG24100520230004746 10/05/2023 PRAVINBHAI 1105010WL000442 PRAVINBHAI 00415 SBIN0060221 2380 2380 Processed 17/05/2023 1637366580 MR PRAVINBHAI BOGHABHAI GONDALIYA STATE BANK OF INDIA(508548)
71 LILIA GJ-05-010-031-001/55
(Rajkot Nana ) 		1105010000NRG24100520230004745 10/05/2023 VINUBHAI 1105010WL000442 VINUBHAI 00415 SBIN0060221 2210 2210 Processed 17/05/2023 1637366579 MR VINUBHAI BOGHABHAI GONDALIYA STATE BANK OF INDIA(508548)
72 LILIA GJ-05-010-031-001/56425
(Rajkot Nana ) 		1105010000NRG24100520230004749 10/05/2023 KANUBHAI BECHARBHAI NAGAR 1105010WL000442 KANUBHAI BECHARBHAI NAGAR 00415 SBIN0060221 2422 2422 Processed 17/05/2023 1637366642 NAGAR KANUBHAI BECHARBHAI BANK OF BARODA(606985)
73 LILIA GJ-05-010-031-001/56436
(Rajkot Nana ) 		1105010000NRG24100520230004751 10/05/2023 KAJI JUBEDABEN HASAMBHAI 1105010WL000442 KAJI JUBEDABEN HASAMBHAI 00415 SBIN0060221 2565 2565 Processed 17/05/2023 1637366612 FIROJBHAI HASAMBHAI KAJI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
74 LILIA GJ-05-010-031-001/56436
(Rajkot Nana ) 		1105010000NRG24100520230004752 10/05/2023 KAJI JUBEDABEN HASAMBHAI 1105010WL000442 KAJI JUBEDABEN HASAMBHAI 00415 SBIN0060221 2565 2565 Processed 17/05/2023 1637366613 Mrs. JAHEDABEN FIROZBHAI KAJI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
75 LILIA GJ-05-010-031-001/64
(Rajkot Nana ) 		1105010000NRG24100520230004753 10/05/2023 GORDHANBHAI 1105010WL000442 GORDHANBHAI 00415 SBIN0060221 2422 2422 Processed 17/05/2023 1637366647 MR BORICHA GORADHANBHAI LAKHAMANBHAI STATE BANK OF INDIA(508548)
76 LILIA GJ-05-010-031-001/65
(Rajkot Nana ) 		1105010000NRG24100520230004758 10/05/2023 Kaji Rojeenaen Asarafbhai 1105010WL000442 Kaji Rojeenaen Asarafbhai 00415 SBIN0060221 2236 2236 Processed 17/05/2023 1637366599 Mrs. ROJEENA ASARAFBHAI KAJI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
77 LILIA GJ-05-010-031-001/65
(Rajkot Nana ) 		1105010000NRG24100520230004757 10/05/2023 KAJI SAYAROBEN IMARANBHAI 1105010WL000442 KAJI SAYAROBEN IMARANBHAI 00415 SBIN0060221 2236 2236 Processed 17/05/2023 1637366623 MR SAYARA IMRANBHAI KAJI STATE BANK OF INDIA(508548)
78 LILIA GJ-05-010-031-001/65
(Rajkot Nana ) 		1105010000NRG24100520230004756 10/05/2023 RASIDABEN CHANDBHAI KAJI 1105010WL000442 RASIDABEN CHANDBHAI KAJI 00415 SBIN0060221 2236 2236 Processed 17/05/2023 1637366622 MRS RASIDABEN CHANDBHAI KAJI STATE BANK OF INDIA(508548)
79 LILIA GJ-05-010-031-001/69955
(Rajkot Nana ) 		1105010000NRG24100520230004759 10/05/2023 MALUBEN TEJABHAI MEVADA 1105010WL000442 MALUBEN TEJABHAI MEVADA 00415 SBIN0060221 2380 2380 Processed 17/05/2023 1637366561 MRS MALUBEN TEJABHAI MEVADA STATE BANK OF INDIA(508548)
80 LILIA GJ-05-010-031-001/69958
(Rajkot Nana ) 		1105010000NRG24100520230004763 10/05/2023 KHUMAN LILABEN KANUBHAI 1105010WL000442 KHUMAN LILABEN KANUBHAI 00415 SBIN0060221 2394 2394 Processed 17/05/2023 1637366562 MRS LILABEN KANABHAI KHUMAN STATE BANK OF INDIA(508548)
81 LILIA GJ-05-010-031-001/69958
(Rajkot Nana ) 		1105010000NRG24100520230004764 10/05/2023 LILIBEN KANUBHAI KHUMAN 1105010WL000442 LILIBEN KANUBHAI KHUMAN 00415 SBIN0060221 2394 2394 Processed 17/05/2023 1637366563 MRS LILABEN KANABHAI KHUMAN STATE BANK OF INDIA(508548)
82 LILIA GJ-05-010-031-001/7
(Rajkot Nana ) 		1105010000NRG24100520230004768 10/05/2023 JETUNBEN 1105010WL000442 JETUNBEN 00415 SBIN0060221 2366 2366 Processed 17/05/2023 1637366577 MS JETUBEN SALEBHAI RATHOD STATE BANK OF INDIA(508548)
83 LILIA GJ-05-010-031-001/7
(Rajkot Nana ) 		1105010000NRG24100520230004767 10/05/2023 RATHOD SALIMBHAI SALEBHAI 1105010WL000442 RATHOD SALIMBHAI SALEBHAI 00415 SBIN0060221 2366 2366 Processed 17/05/2023 1637366568 MRS RATHOD NASIMBEN SALIMBHAI STATE BANK OF INDIA(508548)
84 LILIA GJ-05-010-031-001/7
(Rajkot Nana ) 		1105010000NRG24100520230004766 10/05/2023 SALIMBHAI SALEBHAI RATHOD 1105010WL000442 SALIMBHAI SALEBHAI RATHOD 00415 SBIN0060221 2366 2366 Processed 17/05/2023 1637366646 MR RATHOD SALIMBHAI SALEBHAI STATE BANK OF INDIA(508548)
85 LILIA GJ-05-010-031-001/78
(Rajkot Nana ) 		1105010000NRG24100520230004773 10/05/2023 DEVRAJBHAI 1105010WL000442 DEVRAJBHAI 00415 SBIN0060221 2580 2580 Processed 17/05/2023 1637366593 MRS HIRABEN LAXMANBHAI GAMARA STATE BANK OF INDIA(508548)
86 LILIA GJ-05-010-031-001/78
(Rajkot Nana ) 		1105010000NRG24100520230004775 10/05/2023 PRAKASHBHAI 1105010WL000442 PRAKASHBHAI 00415 SBIN0060221 2580 2580 Processed 17/05/2023 1637366586 MR PRAKASHBHAI GAMARA STATE BANK OF INDIA(508548)
87 LILIA GJ-05-010-031-001/8
(Rajkot Nana ) 		1105010000NRG24100520230004777 10/05/2023 HASINABEN AJITBHAI KAJI 1105010WL000442 HASINABEN AJITBHAI KAJI 00415 SBIN0060221 2236 2236 Processed 17/05/2023 1637366644 MR KAJI HASINABEN AJITBHAI STATE BANK OF INDIA(508548)
88 LILIA GJ-05-010-031-001/92
(Rajkot Nana ) 		1105010000NRG24100520230004778 10/05/2023 BORICHA RAGHAVBHAI DEVABHAI 1105010WL000442 BORICHA RAGHAVBHAI DEVABHAI 00415 SBIN0060221 2436 2436 Processed 17/05/2023 1637366560 MR RAGHAVBHAI DEVBHAI BORICHA STATE BANK OF INDIA(508548)
89 LILIA GJ-05-010-031-001/96
(Rajkot Nana ) 		1105010000NRG24100520230004785 10/05/2023 BELIM SALAMANBHAI SULATANBHAI 1105010WL000442 BELIM SALAMANBHAI SULATANBHAI 00415 SBIN0060221 2236 2236 Processed 17/05/2023 1637366650 BELIM SALMAN SULTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 LILIA GJ-05-010-031-001/96
(Rajkot Nana ) 		1105010000NRG24100520230004783 10/05/2023 MUMTAJBEN SULTANBHAI BELIM 1105010WL000442 MUMTAJBEN SULTANBHAI BELIM 00415 SBIN0060221 2236 2236 Processed 17/05/2023 1637366648 MR SULTANBHAI GULABBHAI BELIM STATE BANK OF INDIA(508548)
91 LILIA GJ-05-010-031-001/96
(Rajkot Nana ) 		1105010000NRG24100520230004784 10/05/2023 MUMTAJBEN SULTANBHAI BELIM 1105010WL000442 MUMTAJBEN SULTANBHAI BELIM 00415 SBIN0060221 2236 2236 Processed 17/05/2023 1637366649 Mrs. MUMTAZBEN SULTANBHAI BELIM SAURASHTRA GRAMIN BANK(607200)
SubTotal 212312 212312
92 LILIA GJ-05-010-031-001/112
(Rajkot Nana ) 		1105010000NRG24100520230004642 10/05/2023 BORICHA VANITA RAMESHBHAI 1105010WL000442 BORICHA VANITA RAMESHBHAI 00415 SBIN0060260 2422 2422 Processed 17/05/2023 1637366566 MISS VANITA RAMESHBHAI BORICHA STATE BANK OF INDIA(508548)
SubTotal 2422 2422
93 LILIA GJ-05-010-031-001/107
(Rajkot Nana ) 		1105010000NRG24100520230004620 10/05/2023 KHUMAN HARDIPBHAI SHANTUBHAI 1105010WL000442 KHUMAN HARDIPBHAI SHANTUBHAI 00691 IPOS0000001 171 171 Processed 17/05/2023 1637366558 KHUMAN HARDIP SHANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 LILIA GJ-05-010-031-001/109
(Rajkot Nana ) 		1105010000NRG24100520230004635 10/05/2023 RATHOD ASMINBEN YUNUSBHAI 1105010WL000442 RATHOD ASMINBEN YUNUSBHAI 00691 IPOS0000001 2450 2450 Processed 17/05/2023 1637366557 RATHOD ASMINBEN YUNUSBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 LILIA GJ-05-010-031-001/109
(Rajkot Nana ) 		1105010000NRG24100520230004634 10/05/2023 RATHOD YUNUSBHAI ALARAKHBHAI 1105010WL000442 RATHOD YUNUSBHAI ALARAKHBHAI 00691 IPOS0000001 2450 2450 Processed 17/05/2023 1637366556 RATHOD YUNUSBHAI ALARAKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 LILIA GJ-05-010-031-001/2
(Rajkot Nana ) 		1105010000NRG24100520230004704 10/05/2023 KHUMAN CHAMPUBHAI VALABHAI 1105010WL000442 KHUMAN CHAMPUBHAI VALABHAI 00691 IPOS0000001 2408 2408 Processed 17/05/2023 1637366555 KHUMAN CHAMPUBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7479 7479
Total 224607 224607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LILIA GJ1105010_100523APB_FTO_24437 State Bank of India SBIN0016041 LAMBE HANUMAN ROAD, SURAT 2394
2 LILIA GJ1105010_100523APB_FTO_24437 State Bank of India SBIN0060221 SBI - SHAKHPUR 21069
3 LILIA GJ1105010_100523APB_FTO_24437 State Bank of India SBIN0060221 SHAKHPUR 191243
4 LILIA GJ1105010_100523APB_FTO_24437 State Bank of India SBIN0060260 GUNDARAN 2422
5 LILIA GJ1105010_100523APB_FTO_24437 India Post Payments Bank IPOS0000001 AMRELI 7479

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