|
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-05-010-002-001/109
(Antaliya )
|
1105010000NRG24150520240045080
|
15/05/2024
|
JOGARANA JESABHAI GABHABHAI
|
1105010WL0006133
|
JOGARANA JESABHAI GABHABHAI
|
00415
|
SBIN0060043
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4109651978
|
|
MR JESABHAI GABHABHAI JOGRANA
|
()
|
|
2
|
LILIA
|
GJ-05-010-002-001/110295
(Antaliya )
|
1105010000NRG24150520240045081
|
15/05/2024
|
HELAIYA MANJULABEN GIRISHBHAI
|
1105010WL0006133
|
HELAIYA MANJULABEN GIRISHBHAI
|
00415
|
SBIN0060043
|
1790
|
1790
|
Processed
|
18/05/2024
|
|
4109651972
|
|
MRS MANJULABEN GIRISHBHAI HELEIYA
|
()
|
|
3
|
LILIA
|
GJ-05-010-002-001/118
(Antaliya )
|
1105010000NRG24150520240045082
|
15/05/2024
|
RAMESHBHAI
|
1105010WL0006133
|
RAMESHBHAI
|
00415
|
SBIN0060043
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4109651977
|
|
MRS ANJUBEN RAMESHBHAI BABARIYA
|
()
|
|
4
|
LILIA
|
GJ-05-010-002-001/120567
(Antaliya )
|
1105010000NRG24150520240045083
|
15/05/2024
|
BHARATBHAI AMRUBHAI KHUMAN
|
1105010WL0006133
|
BHARATBHAI AMRUBHAI KHUMAN
|
00415
|
SBIN0060043
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4109651975
|
|
MR PRAVIN AMRUBHAI KHUMAN
|
()
|
|
5
|
LILIA
|
GJ-05-010-002-001/27142
(Antaliya )
|
1105010000NRG24150520240045084
|
15/05/2024
|
ASODARIYA VILASBEN BHIKHUBHAI
|
1105010WL0006133
|
ASODARIYA VILASBEN BHIKHUBHAI
|
00415
|
SBIN0060043
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4109651976
|
|
MRS VILASBEN BHIKHUBHAI ANSODARIYA
|
()
|
|
6
|
LILIA
|
GJ-05-010-002-001/38
(Antaliya )
|
1105010000NRG24150520240045085
|
15/05/2024
|
SONALBEN ASHOKBHAI RATHOD
|
1105010WL0006133
|
SONALBEN ASHOKBHAI RATHOD
|
00415
|
SBIN0060043
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4109651974
|
|
MR ASHOKBHAI GOBARBHAI RATHOD
|
()
|
|
7
|
LILIA
|
GJ-05-010-002-001/506
(Antaliya )
|
1105010000NRG24150520240045087
|
15/05/2024
|
RAJNIKANRBHAI PREMJIBHAI HELAIYA
|
1105010WL0006133
|
RAJNIKANRBHAI PREMJIBHAI HELAIYA
|
00415
|
SBIN0060043
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4109651968
|
|
MS VASANTBEN RAJNIKANT HELAIYA
|
()
|
|
8
|
LILIA
|
GJ-05-010-002-001/506
(Antaliya )
|
1105010000NRG24150520240045086
|
15/05/2024
|
RINKALBEN HARIBHAI KADEVADIYA
|
1105010WL0006133
|
RINKALBEN HARIBHAI KADEVADIYA
|
00415
|
SBIN0060043
|
1820
|
1820
|
Processed
|
18/05/2024
|
|
4109651970
|
|
MS VASANTBEN RAJNIKANT HELAIYA
|
()
|
|
9
|
LILIA
|
GJ-05-010-002-001/66
(Antaliya )
|
1105010000NRG24150520240045088
|
15/05/2024
|
DAYABEN JIGNESHBHAI RAYPARA
|
1105010WL0006133
|
DAYABEN JIGNESHBHAI RAYPARA
|
00415
|
SBIN0060043
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4109651973
|
|
MRS DAYABEN JIGNESHBHAI RAYPARA
|
()
|
|
10
|
LILIA
|
GJ-05-010-002-001/94902
(Antaliya )
|
1105010000NRG24150520240045089
|
15/05/2024
|
KADEVADIYA MUKESHBHAI RAVJIBHAI
|
1105010WL0006133
|
KADEVADIYA MUKESHBHAI RAVJIBHAI
|
00415
|
SBIN0060043
|
1197
|
1197
|
Processed
|
18/05/2024
|
|
4109651971
|
|
MRS NAYANABEN MUKESHBHAI KADEVADIYA
|
()
|
|
11
|
LILIA
|
GJ-05-010-002-001/97
(Antaliya )
|
1105010000NRG24150520240045091
|
15/05/2024
|
BABARIYA HETALBEN VIJAYBHAI
|
1105010WL0006133
|
BABARIYA HETALBEN VIJAYBHAI
|
00415
|
SBIN0060043
|
855
|
855
|
Processed
|
18/05/2024
|
|
4109651969
|
|
MR VIJAY ASHOKBHAI BABARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17661
|
17661
|
|
|
|
|
|
|
|
|
12
|
LILIA
|
GJ-05-010-002-001/95
(Antaliya )
|
1105010000NRG24150520240045090
|
15/05/2024
|
ALGOTAR SONALBEN RUPABHAI
|
1105010WL0006133
|
ALGOTAR SONALBEN RUPABHAI
|
00691
|
IPOS0000001
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4109651967
|
|
ALGOTAR SONALBEN RUPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19441
|
19441
|
|
|
|
|
|
|
|