|
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-05-010-023-001/6711090
(Lilia )
|
1105010000NRG25230520240013122
|
23/05/2024
|
VITTHALBHAI ARAJANBHAI DUNGARIYA
|
1105010WL000617
|
VITTHALBHAI ARAJANBHAI DUNGARIYA
|
00114
|
GSCB0AMR001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516555
|
|
Mr. VITHTHALBHAI ARAJANBHAI DUNGARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
LILIA
|
GJ-05-010-001-001/122
(Amba )
|
1105010000NRG25230520240013127
|
23/05/2024
|
SOLANKI LALJIBHAI PUNJABHAI
|
1105010WL000620
|
SOLANKI LALJIBHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516584
|
|
LALJIBHAI PUNABHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LILIA
|
GJ-05-010-001-001/122
(Amba )
|
1105010000NRG25230520240013128
|
23/05/2024
|
SOLANKI LALJIBHAI PUNJABHAI
|
1105010WL000620
|
SOLANKI LALJIBHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516585
|
|
SOLANKI KAILASBEN LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LILIA
|
GJ-05-010-001-001/185
(Amba )
|
1105010000NRG25230520240013147
|
23/05/2024
|
JAGABHAI HIRABHAI
|
1105010WL000630
|
JAGABHAI HIRABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516588
|
|
Mr. JAGABHAI HIRABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LILIA
|
GJ-05-010-001-001/185
(Amba )
|
1105010000NRG25230520240013149
|
23/05/2024
|
RATHOD RAHULBHAI JAGABHAI
|
1105010WL000630
|
RATHOD RAHULBHAI JAGABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516586
|
|
Mr. RAHULBHAI JAGABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LILIA
|
GJ-05-010-001-001/185
(Amba )
|
1105010000NRG25230520240013148
|
23/05/2024
|
RATHOD SUMIBEN JAGABHAI
|
1105010WL000630
|
RATHOD SUMIBEN JAGABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516590
|
|
SUMIBEN JAGABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LILIA
|
GJ-05-010-001-001/213-A
(Amba )
|
1105010000NRG25230520240013131
|
23/05/2024
|
VIJAYBHAI DHIRAJLAL KUBAVAT
|
1105010WL000622
|
VIJAYBHAI DHIRAJLAL KUBAVAT
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516582
|
|
VIJAYBHAI DHIRAJBHAI KUBAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LILIA
|
GJ-05-010-001-001/95
(Amba )
|
1105010000NRG25230520240013125
|
23/05/2024
|
SAIYAD MUSTAKBHAI MALEKBHAI
|
1105010WL000619
|
SAIYAD MUSTAKBHAI MALEKBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516563
|
|
Mr. MUSTAKBHAI MALEKBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LILIA
|
GJ-05-010-001-001/95
(Amba )
|
1105010000NRG25230520240013126
|
23/05/2024
|
SAIYAD MUSTAKBHAI MALEKBHAI
|
1105010WL000619
|
SAIYAD MUSTAKBHAI MALEKBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516562
|
|
Mrs. JASMINBEN MUSTAKBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LILIA
|
GJ-05-010-006-001/55645
(Bhensvadi )
|
1105010000NRG25230520240013134
|
23/05/2024
|
KAJALBEN RAHULBHAI TANESA
|
1105010WL000623
|
KAJALBEN RAHULBHAI TANESA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Rejected
|
25/05/2024
|
|
4285516589
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
11
|
LILIA
|
GJ-05-010-001-001/105476
(Amba )
|
1105010000NRG25230520240013129
|
23/05/2024
|
USHA BEN BHANU BHAI SARKAT
|
1105010WL000621
|
USHA BEN BHANU BHAI SARKAT
|
00415
|
SBIN0060043
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516567
|
|
USHABEN BHANUBHAI SARKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LILIA
|
GJ-05-010-001-001/105476
(Amba )
|
1105010000NRG25230520240013130
|
23/05/2024
|
USHA BEN BHANU BHAI SARKAT
|
1105010WL000621
|
USHA BEN BHANU BHAI SARKAT
|
00415
|
SBIN0060043
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516568
|
|
RATHOD ASHISHBHAI BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LILIA
|
GJ-05-010-006-001/55645
(Bhensvadi )
|
1105010000NRG25230520240013133
|
23/05/2024
|
RAHULBHAI NARSHIBHAI TANESA
|
1105010WL000623
|
RAHULBHAI NARSHIBHAI TANESA
|
00415
|
SBIN0060043
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516592
|
|
MR RAHUL NARSHIBHAI TANESHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LILIA
|
GJ-05-010-023-001/56673
(Lilia )
|
1105010000NRG25230520240013139
|
23/05/2024
|
JAGDISHBHAI VIRABHAI PALDIYA
|
1105010WL000626
|
JAGDISHBHAI VIRABHAI PALDIYA
|
00415
|
SBIN0060043
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516594
|
|
MR PATDIYA JAGDISBHAI VIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LILIA
|
GJ-05-010-023-001/56673
(Lilia )
|
1105010000NRG25230520240013140
|
23/05/2024
|
LAXMIBEN JAGDISHBHAI PALDIYA
|
1105010WL000626
|
LAXMIBEN JAGDISHBHAI PALDIYA
|
00415
|
SBIN0060043
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516593
|
|
MR PATDIYA JAGDISBHAI VIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILIA
|
GJ-05-010-023-001/6711090
(Lilia )
|
1105010000NRG25230520240013119
|
23/05/2024
|
DUNGARIYA HANSABEN VITTHALBHAI
|
1105010WL000617
|
DUNGARIYA HANSABEN VITTHALBHAI
|
00415
|
SBIN0060043
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516570
|
|
MRS HANSABEN VITHALBHAI DUNGRIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LILIA
|
GJ-05-010-023-001/6711090
(Lilia )
|
1105010000NRG25230520240013121
|
23/05/2024
|
DUNGARIYA LAXMIBEN SANJAYBHAI
|
1105010WL000617
|
DUNGARIYA LAXMIBEN SANJAYBHAI
|
00415
|
SBIN0060043
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285516574
|
|
MRS LAXMIBEN SANJAYBHAI DUNGARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LILIA
|
GJ-05-010-023-001/6711090
(Lilia )
|
1105010000NRG25230520240013120
|
23/05/2024
|
DUNGARIYA SANJAYBHAI VITTHALBHAI
|
1105010WL000617
|
DUNGARIYA SANJAYBHAI VITTHALBHAI
|
00415
|
SBIN0060043
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516573
|
|
MR DUNGARIYA SANJAYBHAI VITHTHLBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LILIA
|
GJ-05-010-023-001/680
(Lilia )
|
1105010000NRG25230520240013143
|
23/05/2024
|
MAHEBUB HUSENBHAI ABADA
|
1105010WL000628
|
MAHEBUB HUSENBHAI ABADA
|
00415
|
SBIN0060043
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516581
|
|
MR MAHEBUB HUSENBHAI ABADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILIA
|
GJ-05-010-023-001/680
(Lilia )
|
1105010000NRG25230520240013144
|
23/05/2024
|
SAHIL MAHEBUBBHAI ABDA
|
1105010WL000628
|
SAHIL MAHEBUBBHAI ABDA
|
00415
|
SBIN0060043
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516572
|
|
MR SAHIL MAHEBUBBHAI ABDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LILIA
|
GJ-05-010-029-001/7
(Punjapadar )
|
1105010000NRG25230520240013152
|
23/05/2024
|
JAGABHAI JETHABHAI BAGADA
|
1105010WL000632
|
JAGABHAI JETHABHAI BAGADA
|
00415
|
SBIN0060043
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285516565
|
|
BAGDA JAGABHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LILIA
|
GJ-05-010-029-001/7
(Punjapadar )
|
1105010000NRG25230520240013153
|
23/05/2024
|
JAGABHAI JETHABHAI BAGADA
|
1105010WL000632
|
JAGABHAI JETHABHAI BAGADA
|
00415
|
SBIN0060043
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285516580
|
|
BAGDA KANTIBHAI JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LILIA
|
GJ-05-010-029-001/94966
(Punjapadar )
|
1105010000NRG25230520240013150
|
23/05/2024
|
SURESHBHAI JAGABHAI BAGADA
|
1105010WL000631
|
SURESHBHAI JAGABHAI BAGADA
|
00415
|
SBIN0060043
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285516566
|
|
BAGADA SURESHBHAI JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LILIA
|
GJ-05-010-029-001/94966
(Punjapadar )
|
1105010000NRG25230520240013151
|
23/05/2024
|
SURESHBHAI JAGABHAI BAGADA
|
1105010WL000631
|
SURESHBHAI JAGABHAI BAGADA
|
00415
|
SBIN0060043
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285516595
|
|
BAGDA GAURIBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47104
|
47104
|
|
|
|
|
|
|
|
|
25
|
LILIA
|
GJ-05-010-007-001/157
(Bhoringda )
|
1105010000NRG25230520240013135
|
23/05/2024
|
DHIRUBHAI NANAJIBHAI SOLANKI
|
1105010WL000624
|
DHIRUBHAI NANAJIBHAI SOLANKI
|
00415
|
SBIN0060287
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516575
|
|
DHIRUBHAI MANJIBHAI SOLANKI
|
THE VARACHHA CO-OP BANK LTD(607311)
|
|
26
|
LILIA
|
GJ-05-010-007-001/157
(Bhoringda )
|
1105010000NRG25230520240013136
|
23/05/2024
|
PAPPUBHAI DHIRAJLAL SOLANKI
|
1105010WL000624
|
PAPPUBHAI DHIRAJLAL SOLANKI
|
00415
|
SBIN0060287
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516571
|
|
MR PAPPUBHAI DHIRAJLAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LILIA
|
GJ-05-010-015-001/60
(Ingorala )
|
1105010000NRG25230520240013154
|
23/05/2024
|
BABUBHAI PREMJIBHAI MAHIDA
|
1105010WL000633
|
BABUBHAI PREMJIBHAI MAHIDA
|
00415
|
SBIN0060287
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285516569
|
|
MR BABUBHAI PREMJIBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LILIA
|
GJ-05-010-015-001/60
(Ingorala )
|
1105010000NRG25230520240013155
|
23/05/2024
|
HANSABEN BABUBHAI MAHIDA
|
1105010WL000633
|
HANSABEN BABUBHAI MAHIDA
|
00415
|
SBIN0060287
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285516579
|
|
Mrs. HANSABEN BABUBHAI MAHIDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
29
|
LILIA
|
GJ-05-010-024-001/21
(Lilia Nana )
|
1105010000NRG25230520240013118
|
23/05/2024
|
ASHOKBHAI
|
1105010WL000616
|
ASHOKBHAI
|
00415
|
SBIN0060287
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516576
|
|
Mr. ASHOKBHAI BADHABHAI VAGHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
30
|
LILIA
|
GJ-05-010-024-001/21
(Lilia Nana )
|
1105010000NRG25230520240013117
|
23/05/2024
|
JAYABEN
|
1105010WL000616
|
JAYABEN
|
00415
|
SBIN0060287
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516583
|
|
MRS JAYABEN BADHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LILIA
|
GJ-05-010-024-001/94236
(Lilia Nana )
|
1105010000NRG25230520240013115
|
23/05/2024
|
BALOLIYA GHANSHYAMBHAI GOBARBHAI
|
1105010WL000615
|
BALOLIYA GHANSHYAMBHAI GOBARBHAI
|
00415
|
SBIN0060287
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516564
|
|
MR GHANSHYAMBHAI GOBARBHAI BALOLIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LILIA
|
GJ-05-010-024-001/94236
(Lilia Nana )
|
1105010000NRG25230520240013116
|
23/05/2024
|
BALOLIYA SONALBEN GHANSHYAMBHAI
|
1105010WL000615
|
BALOLIYA SONALBEN GHANSHYAMBHAI
|
00415
|
SBIN0060287
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516591
|
|
MRS SONALBEN GHANSHYAMBHAI BALOLIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LILIA
|
GJ-05-010-037-001/108106
(Vaghaniya )
|
1105010000NRG25230520240013123
|
23/05/2024
|
DELVADIYA CHETANBHAI MULJIBHAI
|
1105010WL000618
|
DELVADIYA CHETANBHAI MULJIBHAI
|
00415
|
SBIN0060287
|
3435
|
3435
|
Processed
|
25/05/2024
|
|
4285516577
|
|
Mr. CHETANBHAI MULJIBHAI DELAVADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
34
|
LILIA
|
GJ-05-010-037-001/108106
(Vaghaniya )
|
1105010000NRG25230520240013124
|
23/05/2024
|
DELVADIYA CHETANBHAI MULJIBHAI
|
1105010WL000618
|
DELVADIYA CHETANBHAI MULJIBHAI
|
00415
|
SBIN0060287
|
3435
|
3435
|
Processed
|
25/05/2024
|
|
4285516578
|
|
Mrs. SONALBEN CHETANBHAI DELVADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35542
|
35542
|
|
|
|
|
|
|
|
|
35
|
LILIA
|
GJ-05-010-001-001/213-A
(Amba )
|
1105010000NRG25230520240013132
|
23/05/2024
|
HINABEN VIJAYBHAI KUBAVAT
|
1105010WL000622
|
HINABEN VIJAYBHAI KUBAVAT
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516587
|
|
Mrs. HINABEN VIJAYBHAI KUBAVAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
36
|
LILIA
|
GJ-05-010-022-001/1
(Kuntana )
|
1105010000NRG25230520240013138
|
23/05/2024
|
BHANUBEN B DUDASANA
|
1105010WL000625
|
BHANUBEN B DUDASANA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516560
|
|
BHANUBEN BIJALBHAI DUDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LILIA
|
GJ-05-010-022-001/1
(Kuntana )
|
1105010000NRG25230520240013137
|
23/05/2024
|
BIJALBHAI BHIKHABHAI DUDASANA
|
1105010WL000625
|
BIJALBHAI BHIKHABHAI DUDASANA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516561
|
|
BIJALBHAI BHIKHABHAI DUDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LILIA
|
GJ-05-010-023-001/11324-A
(Lilia )
|
1105010000NRG25230520240013145
|
23/05/2024
|
ABDA JANIBHAI HUSENBHAI
|
1105010WL000629
|
ABDA JANIBHAI HUSENBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516559
|
|
ABDA JANIBHAI HUSENBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LILIA
|
GJ-05-010-023-001/11324-A
(Lilia )
|
1105010000NRG25230520240013146
|
23/05/2024
|
BISMILABEN JANIBHAI ABDA
|
1105010WL000629
|
BISMILABEN JANIBHAI ABDA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516558
|
|
ABADA BISMILABEN JANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LILIA
|
GJ-05-010-023-001/397
(Lilia )
|
1105010000NRG25230520240013142
|
23/05/2024
|
LODARIYA GAURIBEN PRAVINBHAI
|
1105010WL000627
|
LODARIYA GAURIBEN PRAVINBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516557
|
|
MRS GAURIBEN PRAVINBHAI LODARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LILIA
|
GJ-05-010-023-001/397
(Lilia )
|
1105010000NRG25230520240013141
|
23/05/2024
|
LODARIYA PRAVINBHAI ANANDBHAI
|
1105010WL000627
|
LODARIYA PRAVINBHAI ANANDBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285516556
|
|
MR PRAVINBHAI ANADBHAI LODARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147926
|
147926
|
|
|
|
|
|
|
|