|
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-05-010-012-001/104
(Gundran )
|
1105010000NRG25220520240012942
|
22/05/2024
|
MUNIBEN MAHAMADBHAI BILAKHIYA
|
1105010WL0000603
|
MUNIBEN MAHAMADBHAI BILAKHIYA
|
00415
|
SBIN0060260
|
2565
|
2565
|
Processed
|
25/05/2024
|
|
4284801707
|
|
MS MUNIBEN MAHAMADBHAI BILAKHIYA
|
()
|
|
2
|
LILIA
|
GJ-05-010-012-001/107
(Gundran )
|
1105010000NRG25220520240012943
|
22/05/2024
|
RAFIKBHAI KASAMBHAI KALVATAR
|
1105010WL0000603
|
RAFIKBHAI KASAMBHAI KALVATAR
|
00415
|
SBIN0060260
|
2262
|
2262
|
Processed
|
25/05/2024
|
|
4284801704
|
|
MR RAFIKBHAI KASAMBHAI KALVATAR
|
()
|
|
3
|
LILIA
|
GJ-05-010-012-001/108144
(Gundran )
|
1105010000NRG25220520240012944
|
22/05/2024
|
KIRTIBEN HITESHBHAI MAKWANA
|
1105010WL0000603
|
KIRTIBEN HITESHBHAI MAKWANA
|
00415
|
SBIN0060260
|
1903
|
1903
|
Processed
|
25/05/2024
|
|
4284801705
|
|
MRS KIRTIBEN HITESHBHAI MAKWANA
|
()
|
|
4
|
LILIA
|
GJ-05-010-012-001/108188
(Gundran )
|
1105010000NRG25220520240012945
|
22/05/2024
|
KANTIBHAI ZAVERBHAI ZALA
|
1105010WL0000603
|
KANTIBHAI ZAVERBHAI ZALA
|
00415
|
SBIN0060260
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4284801708
|
|
MR KANTIBHAI ZAVERBHAI ZALA
|
()
|
|
5
|
LILIA
|
GJ-05-010-012-001/120542
(Gundran )
|
1105010000NRG25220520240012946
|
22/05/2024
|
AJAYBHAI JINABHAI HAVALIYA
|
1105010WL0000603
|
AJAYBHAI JINABHAI HAVALIYA
|
00415
|
SBIN0060260
|
1947
|
1947
|
Processed
|
25/05/2024
|
|
4284801706
|
|
MR HAVALIYA AJAYBHAI JINABHAI
|
()
|
|
6
|
LILIA
|
GJ-05-010-012-001/17638
(Gundran )
|
1105010000NRG25220520240012948
|
22/05/2024
|
CHAKUBEN ALIMAMAADBHAI BOLATAR
|
1105010WL0000603
|
CHAKUBEN ALIMAMAADBHAI BOLATAR
|
00415
|
SBIN0060260
|
2052
|
2052
|
Processed
|
25/05/2024
|
|
4284801709
|
|
MRS CHAKUBEN ALIMAMADBHAI BOLATER
|
()
|
|
7
|
LILIA
|
GJ-05-010-012-001/2513
(Gundran )
|
1105010000NRG25220520240012949
|
22/05/2024
|
RAJKOTIYA ANANDBHAI UKABHAI
|
1105010WL0000603
|
RAJKOTIYA ANANDBHAI UKABHAI
|
00415
|
SBIN0060260
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4284801702
|
|
MR AANANDBHAI UKABHAI RAJKOTIYA
|
()
|
|
8
|
LILIA
|
GJ-05-010-012-001/28
(Gundran )
|
1105010000NRG25220520240012951
|
22/05/2024
|
Pushpaben Prakashbhai SOLANKI
|
1105010WL0000603
|
Pushpaben Prakashbhai SOLANKI
|
00415
|
SBIN0060260
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4284801700
|
|
MRS PUSHPABEN PRAKASHBHAI SOLANKI
|
()
|
|
9
|
LILIA
|
GJ-05-010-012-001/28
(Gundran )
|
1105010000NRG25220520240012950
|
22/05/2024
|
Solnki Prakash Paljibhai
|
1105010WL0000603
|
Solnki Prakash Paljibhai
|
00415
|
SBIN0060260
|
700
|
700
|
Processed
|
25/05/2024
|
|
4284801703
|
|
MR SOLANKI PRAKASH PALJIBHAI
|
()
|
|
10
|
LILIA
|
GJ-05-010-012-001/28575
(Gundran )
|
1105010000NRG25220520240012952
|
22/05/2024
|
KETANBHAI KHODABHAI PARMAR
|
1105010WL0000603
|
KETANBHAI KHODABHAI PARMAR
|
00415
|
SBIN0060260
|
178
|
178
|
Processed
|
25/05/2024
|
|
4284801701
|
|
MR KETANBHAI KHODABHAI PARMAR
|
()
|
|
11
|
LILIA
|
GJ-05-010-012-001/48
(Gundran )
|
1105010000NRG25220520240012953
|
22/05/2024
|
CHANDUBHAI DANABHAI BHASKAR
|
1105010WL0000603
|
CHANDUBHAI DANABHAI BHASKAR
|
00415
|
SBIN0060260
|
2288
|
2288
|
Processed
|
25/05/2024
|
|
4284801710
|
|
MR CHANDUBHAI DANABHAI BHASKAR
|
()
|
|
12
|
LILIA
|
GJ-05-010-012-001/50
(Gundran )
|
1105010000NRG25220520240012954
|
22/05/2024
|
PRABHABEN NAVALBHAI PARMAR
|
1105010WL0000603
|
PRABHABEN NAVALBHAI PARMAR
|
00415
|
SBIN0060260
|
2394
|
2394
|
Processed
|
25/05/2024
|
|
4284801713
|
|
MRS PRABHABEN NAVALBHAI PARMAR
|
()
|
|
13
|
LILIA
|
GJ-05-010-012-001/57
(Gundran )
|
1105010000NRG25220520240012955
|
22/05/2024
|
MANHAR GOVINDDAS PARMAR
|
1105010WL0000603
|
MANHAR GOVINDDAS PARMAR
|
00415
|
SBIN0060260
|
2262
|
2262
|
Processed
|
25/05/2024
|
|
4284801699
|
|
MR MANHAR GOVINDDAS PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23777
|
23777
|
|
|
|
|
|
|
|
|
14
|
LILIA
|
GJ-05-010-032-001/98
(Saldi )
|
1105010000NRG25220520240012940
|
22/05/2024
|
BALVANTBHAI NARSHIBHAI GOHIL
|
1105010WL0000602
|
BALVANTBHAI NARSHIBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4284801711
|
|
BALVANTBHAI NARSHIBHAI GOHIL
|
()
|
|
15
|
LILIA
|
GJ-05-010-032-001/98
(Saldi )
|
1105010000NRG25220520240012941
|
22/05/2024
|
BALVANTBHAI NARSHIBHAI GOHIL
|
1105010WL0000602
|
BALVANTBHAI NARSHIBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4284801712
|
|
BALVANTBHAI NARSHIBHAI GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
16
|
LILIA
|
GJ-05-010-012-001/17635
(Gundran )
|
1105010000NRG25220520240012947
|
22/05/2024
|
Bolatar Sabana
|
1105010WL0000603
|
Bolatar Sabana
|
00691
|
IPOS0000001
|
2262
|
2262
|
Processed
|
25/05/2024
|
|
4284801698
|
|
Bolatar Sabana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31415
|
31415
|
|
|
|
|
|
|
|