|
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-05-010-005-001/110284
(Bhensan )
|
1105010000NRG23200620220044636
|
20/06/2022
|
VEKARIYA KANTIBHAI SAVAJIBHAI
|
1105010WL001483
|
VEKARIYA KANTIBHAI SAVAJIBHAI
|
00415
|
SBIN0060043
|
3075
|
3075
|
Processed
|
25/06/2022
|
|
2485819233
|
|
MR PACHIBEN KANTIBHAI VEKARIYA
|
()
|
|
2
|
LILIA
|
GJ-05-010-005-001/110284
(Bhensan )
|
1105010000NRG23200620220044637
|
20/06/2022
|
VEKARIYA PACHIBEN KANTIBHAI
|
1105010WL001483
|
VEKARIYA PACHIBEN KANTIBHAI
|
00415
|
SBIN0060043
|
3075
|
3075
|
Processed
|
25/06/2022
|
|
2485819234
|
|
MR PACHIBEN KANTIBHAI VEKARIYA
|
()
|
|
3
|
LILIA
|
GJ-05-010-005-001/17
(Bhensan )
|
1105010000NRG23200620220044639
|
20/06/2022
|
BHANUBEN
|
1105010WL001483
|
BHANUBEN
|
00415
|
SBIN0060043
|
3075
|
3075
|
Processed
|
25/06/2022
|
|
2485819239
|
|
MRS BHANUBEN JAGABHAI VEKARIYA
|
()
|
|
4
|
LILIA
|
GJ-05-010-005-001/17
(Bhensan )
|
1105010000NRG23200620220044638
|
20/06/2022
|
JAGABHAI
|
1105010WL001483
|
JAGABHAI
|
00415
|
SBIN0060043
|
3075
|
3075
|
Processed
|
25/06/2022
|
|
2485819236
|
|
MR JAGABHAI PACHABHAI VEKARIYA
|
()
|
|
5
|
LILIA
|
GJ-05-010-005-001/18
(Bhensan )
|
1105010000NRG23200620220044640
|
20/06/2022
|
ATULBHAI
|
1105010WL001483
|
ATULBHAI
|
00415
|
SBIN0060043
|
3075
|
3075
|
Processed
|
25/06/2022
|
|
2485819241
|
|
MR ATULBHAI LABHUBHAI PATADIYA
|
()
|
|
6
|
LILIA
|
GJ-05-010-005-001/18483
(Bhensan )
|
1105010000NRG23200620220044642
|
20/06/2022
|
VEKARIYA AMRUTBHAI PACHABHAI
|
1105010WL001483
|
VEKARIYA AMRUTBHAI PACHABHAI
|
00415
|
SBIN0060043
|
2266
|
2266
|
Processed
|
25/06/2022
|
|
2485819235
|
|
MR AMRUTBHAI PASABHAI VEKARIYA
|
()
|
|
7
|
LILIA
|
GJ-05-010-005-001/18483
(Bhensan )
|
1105010000NRG23200620220044643
|
20/06/2022
|
VEKARIYA KAILASBEN AMRUTBHAI
|
1105010WL001483
|
VEKARIYA KAILASBEN AMRUTBHAI
|
00415
|
SBIN0060043
|
2678
|
2678
|
Processed
|
25/06/2022
|
|
2485819238
|
|
MRS KAILASBEN AMRUTBHAI VEKARIYA
|
()
|
|
8
|
LILIA
|
GJ-05-010-005-001/18483
(Bhensan )
|
1105010000NRG23200620220044644
|
20/06/2022
|
VEKARIYA SUNIL AMRUTBHAI
|
1105010WL001483
|
VEKARIYA SUNIL AMRUTBHAI
|
00415
|
SBIN0060043
|
2266
|
2266
|
Processed
|
25/06/2022
|
|
2485819229
|
|
MASTER SUNIL AMRATBHAI VEKARIYA
|
()
|
|
9
|
LILIA
|
GJ-05-010-005-001/19
(Bhensan )
|
1105010000NRG23200620220044645
|
20/06/2022
|
BHUPATBHAI
|
1105010WL001483
|
BHUPATBHAI
|
00415
|
SBIN0060043
|
3105
|
3105
|
Processed
|
25/06/2022
|
|
2485819243
|
|
MR BHUPATBHAI LABHUBHAI PATADIYA
|
()
|
|
10
|
LILIA
|
GJ-05-010-005-001/19
(Bhensan )
|
1105010000NRG23200620220044647
|
20/06/2022
|
PATADIYA SHIVANGI BHUPATBHAI
|
1105010WL001483
|
PATADIYA SHIVANGI BHUPATBHAI
|
00415
|
SBIN0060043
|
3105
|
3105
|
Processed
|
25/06/2022
|
|
2485819228
|
|
MISS SHIVANGI BHUPAT BHAI PATADIYA
|
()
|
|
11
|
LILIA
|
GJ-05-010-005-001/19
(Bhensan )
|
1105010000NRG23200620220044646
|
20/06/2022
|
RASHILABEN
|
1105010WL001483
|
RASHILABEN
|
00415
|
SBIN0060043
|
3105
|
3105
|
Processed
|
25/06/2022
|
|
2485819248
|
|
MRS RASILABEN BHUPATBHAI PATADIYA
|
()
|
|
12
|
LILIA
|
GJ-05-010-005-001/20
(Bhensan )
|
1105010000NRG23200620220044648
|
20/06/2022
|
YOGESHGIRI AMARGIRI GOSAI
|
1105010WL001483
|
YOGESHGIRI AMARGIRI GOSAI
|
00415
|
SBIN0060043
|
3045
|
3045
|
Processed
|
25/06/2022
|
|
2485819226
|
|
MRS MANGLABEN YOGESHGIRI GOSAI
|
()
|
|
13
|
LILIA
|
GJ-05-010-005-001/22
(Bhensan )
|
1105010000NRG23200620220044649
|
20/06/2022
|
BABUBHAI BACHUBHAI VEKARIYA
|
1105010WL001483
|
BABUBHAI BACHUBHAI VEKARIYA
|
00415
|
SBIN0060043
|
3030
|
3030
|
Processed
|
25/06/2022
|
|
2485819232
|
|
MR BABUBHAI BACHUBHAI VEKARIA
|
()
|
|
14
|
LILIA
|
GJ-05-010-005-001/22
(Bhensan )
|
1105010000NRG23200620220044650
|
20/06/2022
|
BABUBHAI BACHUBHAI VEKARIYA
|
1105010WL001483
|
BABUBHAI BACHUBHAI VEKARIYA
|
00415
|
SBIN0060043
|
3030
|
3030
|
Processed
|
25/06/2022
|
|
2485819231
|
|
MR BABUBHAI BACHUBHAI VEKARIA
|
()
|
|
15
|
LILIA
|
GJ-05-010-005-001/22
(Bhensan )
|
1105010000NRG23200620220044651
|
20/06/2022
|
CHETANBHAI BABUBHAI VEKARIYA
|
1105010WL001483
|
CHETANBHAI BABUBHAI VEKARIYA
|
00415
|
SBIN0060043
|
1818
|
1818
|
Processed
|
25/06/2022
|
|
2485819225
|
|
MR CHETANBHAI BABUBHAI VEKARIYA
|
()
|
|
16
|
LILIA
|
GJ-05-010-005-001/27
(Bhensan )
|
1105010000NRG23200620220044654
|
20/06/2022
|
DINESHBHAI NATHABHAI VEKARIYA
|
1105010WL001483
|
DINESHBHAI NATHABHAI VEKARIYA
|
00415
|
SBIN0060043
|
3105
|
3105
|
Processed
|
25/06/2022
|
|
2485819230
|
|
MR DINESHBHAI NATHABHAI VEKARIYA
|
()
|
|
17
|
LILIA
|
GJ-05-010-005-001/33
(Bhensan )
|
1105010000NRG23200620220044655
|
20/06/2022
|
GALANI GOBARBHAI MANUBHAI
|
1105010WL001483
|
GALANI GOBARBHAI MANUBHAI
|
00415
|
SBIN0060043
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2485819244
|
|
MRS JAYABEN GOBARBHAI GALANI
|
()
|
|
18
|
LILIA
|
GJ-05-010-005-001/33
(Bhensan )
|
1105010000NRG23200620220044656
|
20/06/2022
|
GALANI JAYABEN GOBARBHAI
|
1105010WL001483
|
GALANI JAYABEN GOBARBHAI
|
00415
|
SBIN0060043
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2485819245
|
|
MRS JAYABEN GOBARBHAI GALANI
|
()
|
|
19
|
LILIA
|
GJ-05-010-005-001/34
(Bhensan )
|
1105010000NRG23200620220044658
|
20/06/2022
|
GALANI JASUBEN NAJABHAI
|
1105010WL001483
|
GALANI JASUBEN NAJABHAI
|
00415
|
SBIN0060043
|
3210
|
3210
|
Processed
|
25/06/2022
|
|
2485819249
|
|
MISS JASUBEN NAJABHAI GELANI
|
()
|
|
20
|
LILIA
|
GJ-05-010-005-001/36
(Bhensan )
|
1105010000NRG23200620220044659
|
20/06/2022
|
VEKARIYA DINESHBHAI JAGDISHBHAI
|
1105010WL001483
|
VEKARIYA DINESHBHAI JAGDISHBHAI
|
00415
|
SBIN0060043
|
1015
|
1015
|
Processed
|
25/06/2022
|
|
2485819240
|
|
MR DINESHBHAI JAGDISHBHAI VEKARIYA
|
()
|
|
21
|
LILIA
|
GJ-05-010-005-001/53
(Bhensan )
|
1105010000NRG23200620220044665
|
20/06/2022
|
GAUSVAMI RAMESHGIRI AMARGIRI
|
1105010WL001483
|
GAUSVAMI RAMESHGIRI AMARGIRI
|
00415
|
SBIN0060043
|
3210
|
3210
|
Processed
|
25/06/2022
|
|
2485819250
|
|
RAMESH AMAR GOSWAMI
|
()
|
|
22
|
LILIA
|
GJ-05-010-005-001/6
(Bhensan )
|
1105010000NRG23200620220044669
|
20/06/2022
|
ASHABEN
|
1105010WL001483
|
ASHABEN
|
00415
|
SBIN0060043
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2485819246
|
|
MS ASHABEN DHANJIBHAI VEKARIYA
|
()
|
|
23
|
LILIA
|
GJ-05-010-005-001/6
(Bhensan )
|
1105010000NRG23200620220044668
|
20/06/2022
|
DHANJIBHAI
|
1105010WL001483
|
DHANJIBHAI
|
00415
|
SBIN0060043
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485819247
|
|
MR DHANJIBHAI NARANBHAI VEKARIYA
|
()
|
|
24
|
LILIA
|
GJ-05-010-005-001/6
(Bhensan )
|
1105010000NRG23200620220044670
|
20/06/2022
|
RAJUBHAI
|
1105010WL001483
|
RAJUBHAI
|
00415
|
SBIN0060043
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485819237
|
|
MR RAJUBHAI DHANJIBHAI VEKARIYA
|
()
|
|
25
|
LILIA
|
GJ-05-010-005-001/9
(Bhensan )
|
1105010000NRG23200620220044672
|
20/06/2022
|
GALANI JILUBEN JESINGBHAI
|
1105010WL001483
|
GALANI JILUBEN JESINGBHAI
|
00415
|
SBIN0060043
|
3210
|
3210
|
Processed
|
25/06/2022
|
|
2485819227
|
|
MRS JILUBEN JESINGBHAI GALANI
|
()
|
|
26
|
LILIA
|
GJ-05-010-005-001/9
(Bhensan )
|
1105010000NRG23200620220044671
|
20/06/2022
|
JESHINGBHAI
|
1105010WL001483
|
JESHINGBHAI
|
00415
|
SBIN0060043
|
3210
|
3210
|
Processed
|
25/06/2022
|
|
2485819242
|
|
MR JESINGBHAI MANUBHAI GALANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74054
|
74054
|
|
|
|
|
|
|
|
|
27
|
LILIA
|
GJ-05-010-005-001/18
(Bhensan )
|
1105010000NRG23200620220044641
|
20/06/2022
|
PATADIYA KAJALBEN ATULBHAI
|
1105010WL001483
|
PATADIYA KAJALBEN ATULBHAI
|
00691
|
IPOS0000001
|
3075
|
3075
|
Processed
|
26/06/2022
|
|
2485819217
|
|
PATADIYAKAJALBENATULBHAI
|
()
|
|
28
|
LILIA
|
GJ-05-010-005-001/25
(Bhensan )
|
1105010000NRG23200620220044653
|
20/06/2022
|
ASHOK
|
1105010WL001483
|
ASHOK
|
00691
|
IPOS0000001
|
2060
|
2060
|
Processed
|
26/06/2022
|
|
2485819223
|
|
ASHOK
|
()
|
|
29
|
LILIA
|
GJ-05-010-005-001/25
(Bhensan )
|
1105010000NRG23200620220044652
|
20/06/2022
|
JAYABEN
|
1105010WL001483
|
JAYABEN
|
00691
|
IPOS0000001
|
2266
|
2266
|
Processed
|
26/06/2022
|
|
2485819222
|
|
JAYABEN
|
()
|
|
30
|
LILIA
|
GJ-05-010-005-001/36
(Bhensan )
|
1105010000NRG23200620220044660
|
20/06/2022
|
VEKARIYA BHAVNABEN DINESHBHAI
|
1105010WL001483
|
VEKARIYA BHAVNABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
26/06/2022
|
|
2485819216
|
|
VEKARIYABHAVNABENDINESHBHAI
|
()
|
|
31
|
LILIA
|
GJ-05-010-005-001/50
(Bhensan )
|
1105010000NRG23200620220044661
|
20/06/2022
|
CHOHALA DEVUBEN NATHABHAI
|
1105010WL001483
|
CHOHALA DEVUBEN NATHABHAI
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
26/06/2022
|
|
2485819219
|
|
CHOHALADEVUBENNATHABHAI
|
()
|
|
32
|
LILIA
|
GJ-05-010-005-001/50
(Bhensan )
|
1105010000NRG23200620220044662
|
20/06/2022
|
CHOHALA RADHIKABEN NATHABHAI
|
1105010WL001483
|
CHOHALA RADHIKABEN NATHABHAI
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
26/06/2022
|
|
2485819224
|
|
CHOHALARADHIKABENNATHABHAI
|
()
|
|
33
|
LILIA
|
GJ-05-010-005-001/50
(Bhensan )
|
1105010000NRG23200620220044663
|
20/06/2022
|
CHOHALA VIJAYBHAI NATHABHAI
|
1105010WL001483
|
CHOHALA VIJAYBHAI NATHABHAI
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/06/2022
|
|
2485819218
|
|
CHOHALAVIJAYBHAINATHABHAI
|
()
|
|
34
|
LILIA
|
GJ-05-010-005-001/53
(Bhensan )
|
1105010000NRG23200620220044666
|
20/06/2022
|
GOSAI REKHABEN RAMESHGAR
|
1105010WL001483
|
GOSAI REKHABEN RAMESHGAR
|
00691
|
IPOS0000001
|
3210
|
3210
|
Processed
|
26/06/2022
|
|
2485819220
|
|
GOSAIREKHABENRAMESHGAR
|
()
|
|
35
|
LILIA
|
GJ-05-010-005-001/53
(Bhensan )
|
1105010000NRG23200620220044667
|
20/06/2022
|
GOSWAMI RUPALBEN RAMESHGIRI
|
1105010WL001483
|
GOSWAMI RUPALBEN RAMESHGIRI
|
00691
|
IPOS0000001
|
3210
|
3210
|
Processed
|
26/06/2022
|
|
2485819221
|
|
GOSWAMIRUPALBENRAMESHGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23607
|
23607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97661
|
97661
|
|
|
|
|
|
|
|