|
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-05-010-018-001/11814
(Kankot Mota )
|
1105010000NRG25020520240004015
|
03/05/2024
|
DHIRUBHAI SOMABHAI MADHAD
|
1105010WL000354
|
DHIRUBHAI SOMABHAI MADHAD
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910585892
|
|
Mr. DHIRUBHAI SOMABHAI MADHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
LILIA
|
GJ-05-010-018-001/70
(Kankot Mota )
|
1105010000NRG25020520240004042
|
03/05/2024
|
NITABEN PARESHBHAI KHAKHADIYA
|
1105010WL000354
|
NITABEN PARESHBHAI KHAKHADIYA
|
00415
|
SBIN0007610
|
2736
|
2736
|
Processed
|
09/05/2024
|
|
3910585869
|
|
MS NITABEN PARESHBHAI KHAKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LILIA
|
GJ-05-010-018-001/11814
(Kankot Mota )
|
1105010000NRG25020520240004016
|
03/05/2024
|
HANSABEN DHIRUBHAI MADHAD
|
1105010WL000354
|
HANSABEN DHIRUBHAI MADHAD
|
00415
|
SBIN0016481
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910585891
|
|
Mrs. HANSABEN DHIRUBHAI MADHAD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
LILIA
|
GJ-05-010-018-001/19
(Kankot Mota )
|
1105010000NRG25020520240004018
|
03/05/2024
|
DAXABEN VAGHAJIBHAI GOHIL
|
1105010WL000354
|
DAXABEN VAGHAJIBHAI GOHIL
|
00415
|
SBIN0016481
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910585878
|
|
MRS DAXABEN VAGHAJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
LILIA
|
GJ-05-010-018-001/21
(Kankot Mota )
|
1105010000NRG25020520240004020
|
03/05/2024
|
DAYABEN KAMLESHBHAI GOHIL
|
1105010WL000354
|
DAYABEN KAMLESHBHAI GOHIL
|
00415
|
SBIN0016481
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910585875
|
|
MR DAYABEN KAMLESHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LILIA
|
GJ-05-010-018-001/21
(Kankot Mota )
|
1105010000NRG25020520240004019
|
03/05/2024
|
KAMLESHBHAI SAVJIBHAI GOHIL
|
1105010WL000354
|
KAMLESHBHAI SAVJIBHAI GOHIL
|
00415
|
SBIN0016481
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910585870
|
|
MR KAMALESHBHAI SAVJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILIA
|
GJ-05-010-018-001/69411
(Kankot Mota )
|
1105010000NRG25020520240004040
|
03/05/2024
|
ARTI SURESHBHAI SOLANKI
|
1105010WL000354
|
ARTI SURESHBHAI SOLANKI
|
00415
|
SBIN0016481
|
2310
|
2310
|
Processed
|
09/05/2024
|
|
3910585866
|
|
MISS ARTIBEN SURESHBHAI SURESHBHAI SOLAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LILIA
|
GJ-05-010-018-001/69411
(Kankot Mota )
|
1105010000NRG25020520240004039
|
03/05/2024
|
GEETABEN SURESHBHAI SOLANKI
|
1105010WL000354
|
GEETABEN SURESHBHAI SOLANKI
|
00415
|
SBIN0016481
|
2310
|
2310
|
Processed
|
09/05/2024
|
|
3910585867
|
|
MISS GEETABEN MINOR SURESHBHAING SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILIA
|
GJ-05-010-018-001/69411
(Kankot Mota )
|
1105010000NRG25020520240004038
|
03/05/2024
|
NIKUNJBHAI SURESHBHAI SOLANKI
|
1105010WL000354
|
NIKUNJBHAI SURESHBHAI SOLANKI
|
00415
|
SBIN0016481
|
2310
|
2310
|
Processed
|
09/05/2024
|
|
3910585890
|
|
MR NIKUNJBHAI SURESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LILIA
|
GJ-05-010-018-001/69411
(Kankot Mota )
|
1105010000NRG25020520240004036
|
03/05/2024
|
SURESHBHAI DAYABHAI SOLANKI
|
1105010WL000354
|
SURESHBHAI DAYABHAI SOLANKI
|
00415
|
SBIN0016481
|
2310
|
2310
|
Processed
|
09/05/2024
|
|
3910585882
|
|
Mr. SURESHBHAI DAYABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LILIA
|
GJ-05-010-018-001/70
(Kankot Mota )
|
1105010000NRG25020520240004041
|
03/05/2024
|
PARESHBHAI BHANUBHAI KHAKHADIYA
|
1105010WL000354
|
PARESHBHAI BHANUBHAI KHAKHADIYA
|
00415
|
SBIN0016481
|
2736
|
2736
|
Processed
|
10/05/2024
|
|
3910585873
|
|
PARESHBHAI BHANUBHAI KHAKHDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LILIA
|
GJ-05-010-018-001/71
(Kankot Mota )
|
1105010000NRG25020520240004044
|
03/05/2024
|
SHARADABEN V DHIMECHA
|
1105010WL000354
|
SHARADABEN V DHIMECHA
|
00415
|
SBIN0016481
|
3495
|
3495
|
Rejected
|
09/05/2024
|
|
3910585880
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
LILIA
|
GJ-05-010-018-001/71
(Kankot Mota )
|
1105010000NRG25020520240004043
|
03/05/2024
|
VAJUBHAI S DHIMECHA
|
1105010WL000354
|
VAJUBHAI S DHIMECHA
|
00415
|
SBIN0016481
|
3495
|
3495
|
Rejected
|
09/05/2024
|
|
3910585879
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
LILIA
|
GJ-05-010-018-001/71
(Kankot Mota )
|
1105010000NRG25020520240004045
|
03/05/2024
|
YOGESH VAJUBHAI DHIMECHA
|
1105010WL000354
|
YOGESH VAJUBHAI DHIMECHA
|
00415
|
SBIN0016481
|
3495
|
3495
|
Processed
|
09/05/2024
|
|
3910585874
|
|
MASTER TULSIBEN VAJUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LILIA
|
GJ-05-010-018-001/72
(Kankot Mota )
|
1105010000NRG25020520240004047
|
03/05/2024
|
DIPAJI MER
|
1105010WL000354
|
DIPAJI MER
|
00415
|
SBIN0016481
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910585876
|
|
MR MER DIPAJI HAIDARAJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILIA
|
GJ-05-010-018-001/72
(Kankot Mota )
|
1105010000NRG25020520240004046
|
03/05/2024
|
SANGITABEN DIPAJIBHAI MER
|
1105010WL000354
|
SANGITABEN DIPAJIBHAI MER
|
00415
|
SBIN0016481
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910585877
|
|
MRS SANGITABEN DIPAJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
17
|
LILIA
|
GJ-05-010-018-001/73
(Kankot Mota )
|
1105010000NRG25020520240004048
|
03/05/2024
|
AVNIBEN PRAVINBHAI DUDHAT
|
1105010WL000354
|
AVNIBEN PRAVINBHAI DUDHAT
|
00415
|
SBIN0016481
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910585872
|
|
MISS AVNIBEN PRAVINBHAI DUDHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43197
|
43197
|
|
|
|
|
|
|
|
|
18
|
LILIA
|
GJ-05-010-018-001/69
(Kankot Mota )
|
1105010000NRG25020520240004033
|
03/05/2024
|
DIPALIBEN PRAVINBHAI SANGANI
|
1105010WL000354
|
DIPALIBEN PRAVINBHAI SANGANI
|
00415
|
SBIN0060043
|
3135
|
3135
|
Rejected
|
09/05/2024
|
|
3910585868
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
19
|
LILIA
|
GJ-05-010-018-001/11814
(Kankot Mota )
|
1105010000NRG25020520240004017
|
03/05/2024
|
JAYABEN SOMABHAI MADHAD
|
1105010WL000354
|
JAYABEN SOMABHAI MADHAD
|
00415
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910585896
|
|
MR RAJDIP DHIRUBHAI MADHAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILIA
|
GJ-05-010-018-001/11814
(Kankot Mota )
|
1105010000NRG25020520240004014
|
03/05/2024
|
JAYABEN SOMABHAI MADHAD
|
1105010WL000354
|
JAYABEN SOMABHAI MADHAD
|
00415
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910585895
|
|
Mr. JAYABEN SOMABHAI MAGHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
LILIA
|
GJ-05-010-018-001/58
(Kankot Mota )
|
1105010000NRG25020520240004021
|
03/05/2024
|
RAMESHBHAI PREMJIBHAI BAGADA
|
1105010WL000354
|
RAMESHBHAI PREMJIBHAI BAGADA
|
00415
|
SBIN0RRSRGB
|
2259
|
2259
|
Processed
|
09/05/2024
|
|
3910585893
|
|
Mr. RAMESHBHAI PREMJIBHAI BAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
LILIA
|
GJ-05-010-018-001/58
(Kankot Mota )
|
1105010000NRG25020520240004022
|
03/05/2024
|
VIMLABEN RAMESHBHAI BAGDA
|
1105010WL000354
|
VIMLABEN RAMESHBHAI BAGDA
|
00415
|
SBIN0RRSRGB
|
2259
|
2259
|
Processed
|
09/05/2024
|
|
3910585900
|
|
Mrs. VIMLABEN RAMESHBHAI BAGDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
LILIA
|
GJ-05-010-018-001/66
(Kankot Mota )
|
1105010000NRG25020520240004024
|
03/05/2024
|
Aruna Mukeshbhai Khuman
|
1105010WL000354
|
Aruna Mukeshbhai Khuman
|
00415
|
SBIN0RRSRGB
|
2205
|
2205
|
Processed
|
10/05/2024
|
|
3910585881
|
|
KHUMAN ARUNA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LILIA
|
GJ-05-010-018-001/66
(Kankot Mota )
|
1105010000NRG25020520240004023
|
03/05/2024
|
Khuman Mukesh Valajibhai
|
1105010WL000354
|
Khuman Mukesh Valajibhai
|
00415
|
SBIN0RRSRGB
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910585871
|
|
Mr. MUKESH VALAJIBHAI KHUMAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
LILIA
|
GJ-05-010-018-001/68
(Kankot Mota )
|
1105010000NRG25020520240004025
|
03/05/2024
|
BHUPATBHAI RUDABHAI BAMBHA
|
1105010WL000354
|
BHUPATBHAI RUDABHAI BAMBHA
|
00415
|
SBIN0RRSRGB
|
1998
|
1998
|
Processed
|
09/05/2024
|
|
3910585886
|
|
MR BHUPATBHAI RUDABHAI BHAMBHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LILIA
|
GJ-05-010-018-001/68
(Kankot Mota )
|
1105010000NRG25020520240004027
|
03/05/2024
|
BHUPATBHAI RUDABHAI BAMBHA
|
1105010WL000354
|
BHUPATBHAI RUDABHAI BAMBHA
|
00415
|
SBIN0RRSRGB
|
1998
|
1998
|
Processed
|
10/05/2024
|
|
3910585885
|
|
RAVIBHAI BHUPATBHAI BAMBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LILIA
|
GJ-05-010-018-001/68
(Kankot Mota )
|
1105010000NRG25020520240004026
|
03/05/2024
|
KAMALABEN BHUPATBHAI BAMBHA
|
1105010WL000354
|
KAMALABEN BHUPATBHAI BAMBHA
|
00415
|
SBIN0RRSRGB
|
1998
|
1998
|
Processed
|
09/05/2024
|
|
3910585888
|
|
Mrs. KAMALABEN BHUPATBHAI BAMBHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
28
|
LILIA
|
GJ-05-010-018-001/68
(Kankot Mota )
|
1105010000NRG25020520240004030
|
03/05/2024
|
RAKSHITA BHUPATBHAI BAMBHA
|
1105010WL000354
|
RAKSHITA BHUPATBHAI BAMBHA
|
00415
|
SBIN0RRSRGB
|
1998
|
1998
|
Processed
|
09/05/2024
|
|
3910585884
|
|
Miss. RAKSHITA BHUPATBHAI BAMBHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
LILIA
|
GJ-05-010-018-001/68
(Kankot Mota )
|
1105010000NRG25020520240004029
|
03/05/2024
|
RINKALBEN BHUPATBHAI BANBHA
|
1105010WL000354
|
RINKALBEN BHUPATBHAI BANBHA
|
00415
|
SBIN0RRSRGB
|
1998
|
1998
|
Processed
|
09/05/2024
|
|
3910585897
|
|
Mrs. RINKALBEN BHUPATBHAI BANBHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
LILIA
|
GJ-05-010-018-001/68
(Kankot Mota )
|
1105010000NRG25020520240004028
|
03/05/2024
|
SONALBEN BHUPATBHAI BAMBHA
|
1105010WL000354
|
SONALBEN BHUPATBHAI BAMBHA
|
00415
|
SBIN0RRSRGB
|
1998
|
1998
|
Processed
|
10/05/2024
|
|
3910585889
|
|
BAMBHA SONALBEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LILIA
|
GJ-05-010-018-001/69
(Kankot Mota )
|
1105010000NRG25020520240004032
|
03/05/2024
|
ASMITABEN PRAVINBHAI SANGANI
|
1105010WL000354
|
ASMITABEN PRAVINBHAI SANGANI
|
00415
|
SBIN0RRSRGB
|
3135
|
3135
|
Processed
|
09/05/2024
|
|
3910585894
|
|
Mrs. ASMITABEN PRAVINBHAI SANGANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
LILIA
|
GJ-05-010-018-001/69
(Kankot Mota )
|
1105010000NRG25020520240004034
|
03/05/2024
|
CHANDANI PRAVINBHAI SANGANI
|
1105010WL000354
|
CHANDANI PRAVINBHAI SANGANI
|
00415
|
SBIN0RRSRGB
|
3135
|
3135
|
Processed
|
09/05/2024
|
|
3910585898
|
|
Mrs. CHANDANI PRAVINBHAI SANGANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
LILIA
|
GJ-05-010-018-001/69
(Kankot Mota )
|
1105010000NRG25020520240004035
|
03/05/2024
|
KAJALBEN PRAVINBHAI SANGANI
|
1105010WL000354
|
KAJALBEN PRAVINBHAI SANGANI
|
00415
|
SBIN0RRSRGB
|
3135
|
3135
|
Processed
|
09/05/2024
|
|
3910585899
|
|
Mrs. KAJALBEN PRAVINBHAI SANGANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
LILIA
|
GJ-05-010-018-001/69
(Kankot Mota )
|
1105010000NRG25020520240004031
|
03/05/2024
|
PRAVINBHAI KANUBHAI SANGANI
|
1105010WL000354
|
PRAVINBHAI KANUBHAI SANGANI
|
00415
|
SBIN0RRSRGB
|
3135
|
3135
|
Processed
|
09/05/2024
|
|
3910585883
|
|
Mr. PRAVINBHAI KANUBHAI SANGANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
35
|
LILIA
|
GJ-05-010-018-001/69411
(Kankot Mota )
|
1105010000NRG25020520240004037
|
03/05/2024
|
LEELABEN SURESHBHAI SOLANKI
|
1105010WL000354
|
LEELABEN SURESHBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
2310
|
2310
|
Processed
|
09/05/2024
|
|
3910585887
|
|
Mrs. LILABEN SURESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40374
|
40374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91746
|
91746
|
|
|
|
|
|
|
|