|
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-05-010-033-001/10
(Sanaliya )
|
1105010000NRG23310520220026716
|
31/05/2022
|
RANCHHODBHAI ALABHAI GOHIL
|
1105010WL000995
|
RANCHHODBHAI ALABHAI GOHIL
|
00415
|
SBIN0060043
|
1850
|
1850
|
Processed
|
04/06/2022
|
|
1953551691
|
|
MR RANCHHODBHAI ALABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
LILIA
|
GJ-05-010-033-001/10
(Sanaliya )
|
1105010000NRG23310520220026717
|
31/05/2022
|
RANCHHODBHAI ALABHAI GOHIL
|
1105010WL000995
|
RANCHHODBHAI ALABHAI GOHIL
|
00415
|
SBIN0060043
|
2035
|
2035
|
Processed
|
04/06/2022
|
|
1953551692
|
|
Mrs. VIMLABEN RANCHHODBHAI GOHIL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
LILIA
|
GJ-05-010-033-001/114
(Sanaliya )
|
1105010000NRG23310520220026730
|
31/05/2022
|
PARMAR VAGHJIBHAI KALABHAI
|
1105010WL000995
|
PARMAR VAGHJIBHAI KALABHAI
|
00415
|
SBIN0060043
|
2730
|
2730
|
Processed
|
04/06/2022
|
|
1953551699
|
|
MR VAGHABHAI KALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LILIA
|
GJ-05-010-033-001/114
(Sanaliya )
|
1105010000NRG23310520220026731
|
31/05/2022
|
PARMAR VAGHJIBHAI KALABHAI
|
1105010WL000995
|
PARMAR VAGHJIBHAI KALABHAI
|
00415
|
SBIN0060043
|
2730
|
2730
|
Processed
|
04/06/2022
|
|
1953551700
|
|
MR VAGHABHAI KALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LILIA
|
GJ-05-010-033-001/11424
(Sanaliya )
|
1105010000NRG23310520220026733
|
31/05/2022
|
VAGHJIBHAI KESHUBHAI SARVAIYA
|
1105010WL000995
|
VAGHJIBHAI KESHUBHAI SARVAIYA
|
00415
|
SBIN0060043
|
2422
|
2422
|
Processed
|
04/06/2022
|
|
1953551694
|
|
MR VAGHJI KESHAVBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LILIA
|
GJ-05-010-033-001/11466
(Sanaliya )
|
1105010000NRG23310520220026736
|
31/05/2022
|
JERAMBHAI KANJIBHAI GOHIL
|
1105010WL000995
|
JERAMBHAI KANJIBHAI GOHIL
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
04/06/2022
|
|
1953551687
|
|
MR JERAMBHAI KANJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILIA
|
GJ-05-010-033-001/142
(Sanaliya )
|
1105010000NRG23310520220026776
|
31/05/2022
|
DAFDA LAKHMANBHAI ALABHAI
|
1105010WL000995
|
DAFDA LAKHMANBHAI ALABHAI
|
00415
|
SBIN0060043
|
2324
|
2324
|
Processed
|
04/06/2022
|
|
1953551703
|
|
Mrs. LILIBEN LAKHAMANBHAI DAFDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
8
|
LILIA
|
GJ-05-010-033-001/16
(Sanaliya )
|
1105010000NRG23310520220026793
|
31/05/2022
|
BHAVESHBHAI
|
1105010WL000995
|
BHAVESHBHAI
|
00415
|
SBIN0060043
|
2445
|
2445
|
Processed
|
04/06/2022
|
|
1953551695
|
|
MR BHAVESHBHAI NAGJIBHAI JAHALIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILIA
|
GJ-05-010-033-001/16
(Sanaliya )
|
1105010000NRG23310520220026794
|
31/05/2022
|
HARSHABEN
|
1105010WL000995
|
HARSHABEN
|
00415
|
SBIN0060043
|
2445
|
2445
|
Processed
|
04/06/2022
|
|
1953551696
|
|
MRS HARSHABEN BHAVESHBHAI JAHALIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LILIA
|
GJ-05-010-033-001/19
(Sanaliya )
|
1105010000NRG23310520220026824
|
31/05/2022
|
GALIYAL GOVINDBHAI BHOGABHAI
|
1105010WL000995
|
GALIYAL GOVINDBHAI BHOGABHAI
|
00415
|
SBIN0060043
|
2550
|
2550
|
Processed
|
04/06/2022
|
|
1953551698
|
|
MR GOVINDBHAI BOGHALBHAI GALIYEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILIA
|
GJ-05-010-033-001/26
(Sanaliya )
|
1105010000NRG23310520220026858
|
31/05/2022
|
MANSUKHBHAI MAGANBHAI DHIMECHA
|
1105010WL000995
|
MANSUKHBHAI MAGANBHAI DHIMECHA
|
00415
|
SBIN0060043
|
2565
|
2565
|
Processed
|
04/06/2022
|
|
1953551693
|
|
MRS HANSABEN MANSUKHBHAI DHIMECHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LILIA
|
GJ-05-010-033-001/39
(Sanaliya )
|
1105010000NRG23310520220026909
|
31/05/2022
|
DANABHAI MULABHAI PARMAR
|
1105010WL000995
|
DANABHAI MULABHAI PARMAR
|
00415
|
SBIN0060043
|
2366
|
2366
|
Processed
|
04/06/2022
|
|
1953551684
|
|
MR DANABHAI MULABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LILIA
|
GJ-05-010-033-001/57384
(Sanaliya )
|
1105010000NRG23310520220026926
|
31/05/2022
|
JIGNESHBHAI MADHUBHAI BABARIYA
|
1105010WL000995
|
JIGNESHBHAI MADHUBHAI BABARIYA
|
00415
|
SBIN0060043
|
2565
|
2565
|
Processed
|
04/06/2022
|
|
1953551690
|
|
Mr. JIGNESHBHAI MADHUBHAI BABRIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
14
|
LILIA
|
GJ-05-010-033-001/68
(Sanaliya )
|
1105010000NRG23310520220026942
|
31/05/2022
|
PALJIBHAI KESHUBHAI SARVAIYA
|
1105010WL000995
|
PALJIBHAI KESHUBHAI SARVAIYA
|
00415
|
SBIN0060043
|
2430
|
2430
|
Processed
|
04/06/2022
|
|
1953551701
|
|
MRS GANGABEN PALJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LILIA
|
GJ-05-010-033-001/68
(Sanaliya )
|
1105010000NRG23310520220026944
|
31/05/2022
|
PALJIBHAI KESHUBHAI SARVAIYA
|
1105010WL000995
|
PALJIBHAI KESHUBHAI SARVAIYA
|
00415
|
SBIN0060043
|
1700
|
1700
|
Processed
|
04/06/2022
|
|
1953551702
|
|
MRS PALJIBHAI KESHAVBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILIA
|
GJ-05-010-033-001/70369
(Sanaliya )
|
1105010000NRG23310520220026952
|
31/05/2022
|
ASHOKBHAI POPATBHAI JASALIYA
|
1105010WL000995
|
ASHOKBHAI POPATBHAI JASALIYA
|
00415
|
SBIN0060043
|
2760
|
2760
|
Processed
|
04/06/2022
|
|
1953551685
|
|
Mr. ASHOKBHAI POPATBHAI JASALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
17
|
LILIA
|
GJ-05-010-033-001/70369
(Sanaliya )
|
1105010000NRG23310520220026953
|
31/05/2022
|
ASHOKBHAI POPATBHAI JASALIYA
|
1105010WL000995
|
ASHOKBHAI POPATBHAI JASALIYA
|
00415
|
SBIN0060043
|
2760
|
2760
|
Processed
|
04/06/2022
|
|
1953551686
|
|
MR ASHOKBHAI POPATBHAI JASALIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LILIA
|
GJ-05-010-033-001/70369
(Sanaliya )
|
1105010000NRG23310520220026954
|
31/05/2022
|
ASHOKBHAI POPATBHAI JASALIYA
|
1105010WL000995
|
ASHOKBHAI POPATBHAI JASALIYA
|
00415
|
SBIN0060043
|
2576
|
2576
|
Processed
|
04/06/2022
|
|
1953551697
|
|
MR SATISHBHAI ASHOKBHAI JASALIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LILIA
|
GJ-05-010-033-001/70371
(Sanaliya )
|
1105010000NRG23310520220026955
|
31/05/2022
|
HIMMATBHAI NARANBHAI BABARIYA
|
1105010WL000995
|
HIMMATBHAI NARANBHAI BABARIYA
|
00415
|
SBIN0060043
|
2730
|
2730
|
Processed
|
04/06/2022
|
|
1953551688
|
|
MR HIMMATBHAI NARANBHAI BABRIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILIA
|
GJ-05-010-033-001/70371
(Sanaliya )
|
1105010000NRG23310520220026956
|
31/05/2022
|
HIMMATBHAI NARANBHAI BABARIYA
|
1105010WL000995
|
HIMMATBHAI NARANBHAI BABARIYA
|
00415
|
SBIN0060043
|
2730
|
2730
|
Processed
|
04/06/2022
|
|
1953551689
|
|
Mrs. SAVITABEN HIMMATBHAI BABRIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49398
|
49398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49398
|
49398
|
|
|
|
|
|
|
|