|
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-05-010-004-001/11616
(Bavadi )
|
1105010000NRG25180520240011196
|
18/05/2024
|
BHAGWANBHAI BHIMABHAI KOGADIYA
|
1105010WL0000558
|
BHAGWANBHAI BHIMABHAI KOGADIYA
|
00415
|
SBIN0060287
|
3345
|
3345
|
Processed
|
22/05/2024
|
|
4226407367
|
|
MR BHAGVANBHAI BHIMABHAI KONGADIYA
|
()
|
|
2
|
LILIA
|
GJ-05-010-004-001/11616
(Bavadi )
|
1105010000NRG25180520240011197
|
18/05/2024
|
BHAGWANBHAI BHIMABHAI KOGADIYA
|
1105010WL0000558
|
BHAGWANBHAI BHIMABHAI KOGADIYA
|
00415
|
SBIN0060287
|
3345
|
3345
|
Processed
|
22/05/2024
|
|
4226407363
|
|
MRS SHARDABEN SANJAYBHAI KONGADIYA
|
()
|
|
3
|
LILIA
|
GJ-05-010-004-001/28537
(Bavadi )
|
1105010000NRG25180520240011198
|
18/05/2024
|
BHARAT BHURABHAI DHADHAL
|
1105010WL0000558
|
BHARAT BHURABHAI DHADHAL
|
00415
|
SBIN0060287
|
3480
|
3480
|
Processed
|
22/05/2024
|
|
4226407366
|
|
MR BHARAT BHURABHAI DHADHAL
|
()
|
|
4
|
LILIA
|
GJ-05-010-004-001/34
(Bavadi )
|
1105010000NRG25180520240011199
|
18/05/2024
|
LALJIBHAI MOHANBHAI KOGADIYA
|
1105010WL0000558
|
LALJIBHAI MOHANBHAI KOGADIYA
|
00415
|
SBIN0060287
|
3465
|
3465
|
Processed
|
22/05/2024
|
|
4226407360
|
|
MRS JAYABHAI LALJIBHAI KONGADIYA
|
()
|
|
5
|
LILIA
|
GJ-05-010-004-001/56418
(Bavadi )
|
1105010000NRG25180520240011201
|
18/05/2024
|
BAGADA VASANTBEN KISHORBHAI
|
1105010WL0000558
|
BAGADA VASANTBEN KISHORBHAI
|
00415
|
SBIN0060287
|
3405
|
3405
|
Processed
|
22/05/2024
|
|
4226407359
|
|
MR KISHORBHAI MULABHAI BAGADA
|
()
|
|
6
|
LILIA
|
GJ-05-010-004-001/56534
(Bavadi )
|
1105010000NRG25180520240011202
|
18/05/2024
|
MAKVANA DAKSHABEN SHIVABHAI
|
1105010WL0000558
|
MAKVANA DAKSHABEN SHIVABHAI
|
00415
|
SBIN0060287
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226407364
|
|
MRS DAKSHABEN SHIVABHAI MAKWANA
|
()
|
|
7
|
LILIA
|
GJ-05-010-004-001/70651
(Bavadi )
|
1105010000NRG25180520240011203
|
18/05/2024
|
JAYSUKHBHAI SHAMBHUBHAI KOGADIYA
|
1105010WL0000558
|
JAYSUKHBHAI SHAMBHUBHAI KOGADIYA
|
00415
|
SBIN0060287
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226407361
|
|
MISS INDUBEN JAYSUKBHAI KONGADIA
|
()
|
|
8
|
LILIA
|
GJ-05-010-004-001/70651
(Bavadi )
|
1105010000NRG25180520240011204
|
18/05/2024
|
JAYSUKHBHAI SHAMBHUBHAI KOGADIYA
|
1105010WL0000558
|
JAYSUKHBHAI SHAMBHUBHAI KOGADIYA
|
00415
|
SBIN0060287
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226407362
|
|
MISS INDUBEN JAYSUKBHAI KONGADIA
|
()
|
|
9
|
LILIA
|
GJ-05-010-004-001/70682
(Bavadi )
|
1105010000NRG25180520240011205
|
18/05/2024
|
GORDHANBHAI SHAMBHUBHAI KOGATIYA
|
1105010WL0000558
|
GORDHANBHAI SHAMBHUBHAI KOGATIYA
|
00415
|
SBIN0060287
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226407365
|
|
MRS GORDHAN SHAMBHUBHAI KOGATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
10
|
LILIA
|
GJ-05-010-004-001/104527
(Bavadi )
|
1105010000NRG25180520240010578
|
18/05/2024
|
KONGTIYA KAMLESHBHAI KESHUBHAI
|
1105010WL0000553
|
KONGTIYA KAMLESHBHAI KESHUBHAI
|
00691
|
IPOS0000001
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4226407346
|
|
KONGTIYA KAMLESHBHAI KESHUBHAI
|
()
|
|
11
|
LILIA
|
GJ-05-010-004-001/104527
(Bavadi )
|
1105010000NRG25180520240010579
|
18/05/2024
|
KONGTIYA SANGITABEN KAMLESHBHAI
|
1105010WL0000553
|
KONGTIYA SANGITABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4226407347
|
|
KONGTIYA SANGITABEN KAMLESHBHAI
|
()
|
|
12
|
LILIA
|
GJ-05-010-004-001/11605
(Bavadi )
|
1105010000NRG25180520240010580
|
18/05/2024
|
RAFUCHA GHANSHYAMBHAI BABUBHAI
|
1105010WL0000553
|
RAFUCHA GHANSHYAMBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226407354
|
|
RAFUCHA GHANSHYAMBHAI BABUBHAI
|
()
|
|
13
|
LILIA
|
GJ-05-010-004-001/11605
(Bavadi )
|
1105010000NRG25180520240010581
|
18/05/2024
|
RAFUCHA KAILASBEN GHANSHYAMBHAI
|
1105010WL0000553
|
RAFUCHA KAILASBEN GHANSHYAMBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226407352
|
|
RAFUCHA KAILASBEN GHANSHYAMBHAI
|
()
|
|
14
|
LILIA
|
GJ-05-010-004-001/11605
(Bavadi )
|
1105010000NRG25180520240010582
|
18/05/2024
|
RAFUCHA SHILPABEN GHANSHYAMBHAI
|
1105010WL0000553
|
RAFUCHA SHILPABEN GHANSHYAMBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226407351
|
|
RAFUCHA SHILPABEN GHANSHYAMBHAI
|
()
|
|
15
|
LILIA
|
GJ-05-010-004-001/11609
(Bavadi )
|
1105010000NRG25180520240011195
|
18/05/2024
|
JUNJVADIYA SHARDABEN GORDHANBHAI
|
1105010WL0000558
|
JUNJVADIYA SHARDABEN GORDHANBHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226407343
|
|
JUNJVADIYA SHARDABEN GORDHANBHAI
|
()
|
|
16
|
LILIA
|
GJ-05-010-004-001/11609
(Bavadi )
|
1105010000NRG25180520240010583
|
18/05/2024
|
ZINZUVADIYA GORDHANBHAI POPATBHAI
|
1105010WL0000553
|
ZINZUVADIYA GORDHANBHAI POPATBHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4226407357
|
|
ZINZUVADIYA GORDHANBHAI POPATBHAI
|
()
|
|
17
|
LILIA
|
GJ-05-010-004-001/30
(Bavadi )
|
1105010000NRG25180520240010584
|
18/05/2024
|
BAGADA KAJALBEN BHAVESHBHAI
|
1105010WL0000553
|
BAGADA KAJALBEN BHAVESHBHAI
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
22/05/2024
|
|
4226407345
|
|
BAGADA KAJALBEN BHAVESHBHAI
|
()
|
|
18
|
LILIA
|
GJ-05-010-004-001/30
(Bavadi )
|
1105010000NRG25180520240011206
|
18/05/2024
|
BAGADA LABHUBEN SOMABHAI
|
1105010WL0000559
|
BAGADA LABHUBEN SOMABHAI
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
22/05/2024
|
|
4226407358
|
|
BAGADA LABHUBEN SOMABHAI
|
()
|
|
19
|
LILIA
|
GJ-05-010-004-001/37
(Bavadi )
|
1105010000NRG25180520240011200
|
18/05/2024
|
PAYALBEN
|
1105010WL0000558
|
PAYALBEN
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
22/05/2024
|
|
4226407344
|
|
PAYALBEN
|
()
|
|
20
|
LILIA
|
GJ-05-010-004-001/51
(Bavadi )
|
1105010000NRG25180520240010586
|
18/05/2024
|
MAKVANA DAYABEN PRAVINBHAI
|
1105010WL0000553
|
MAKVANA DAYABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
3495
|
3495
|
Processed
|
22/05/2024
|
|
4226407350
|
|
MAKVANA DAYABEN PRAVINBHAI
|
()
|
|
21
|
LILIA
|
GJ-05-010-004-001/51
(Bavadi )
|
1105010000NRG25180520240010585
|
18/05/2024
|
MAKVANA PRAVINBHAI DHANABHAI
|
1105010WL0000553
|
MAKVANA PRAVINBHAI DHANABHAI
|
00691
|
IPOS0000001
|
3495
|
3495
|
Processed
|
22/05/2024
|
|
4226407349
|
|
MAKVANA PRAVINBHAI DHANABHAI
|
()
|
|
22
|
LILIA
|
GJ-05-010-004-001/70660
(Bavadi )
|
1105010000NRG25180520240010587
|
18/05/2024
|
RAFUCHA SHOBHNABEN HAKABHAI
|
1105010WL0000553
|
RAFUCHA SHOBHNABEN HAKABHAI
|
00691
|
IPOS0000001
|
3375
|
3375
|
Processed
|
22/05/2024
|
|
4226407353
|
|
RAFUCHA SHOBHNABEN HAKABHAI
|
()
|
|
23
|
LILIA
|
GJ-05-010-004-001/70680
(Bavadi )
|
1105010000NRG25180520240010588
|
18/05/2024
|
DHADHAL PUNIBEN RAMBHAI
|
1105010WL0000553
|
DHADHAL PUNIBEN RAMBHAI
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
22/05/2024
|
|
4226407356
|
|
DHADHAL PUNIBEN RAMBHAI
|
()
|
|
24
|
LILIA
|
GJ-05-010-004-001/706889
(Bavadi )
|
1105010000NRG25180520240010589
|
18/05/2024
|
KONGDIYA BHUMIBEN RAVAJIBHAI
|
1105010WL0000553
|
KONGDIYA BHUMIBEN RAVAJIBHAI
|
00691
|
IPOS0000001
|
3330
|
3330
|
Processed
|
22/05/2024
|
|
4226407355
|
|
KONGDIYA BHUMIBEN RAVAJIBHAI
|
()
|
|
25
|
LILIA
|
GJ-05-010-004-001/706890
(Bavadi )
|
1105010000NRG25180520240010590
|
18/05/2024
|
KONGTIYA RINKALBEN BHARATBHAI
|
1105010WL0000553
|
KONGTIYA RINKALBEN BHARATBHAI
|
00691
|
IPOS0000001
|
3345
|
3345
|
Processed
|
22/05/2024
|
|
4226407348
|
|
KONGTIYA RINKALBEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54676
|
54676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85561
|
85561
|
|
|
|
|
|
|
|