|
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
|
LIMBDI
|
GJ-03-002-042-001/17729
(PANDRI )
|
1103002000NRG25290420240002952
|
29/04/2024
|
PATEL JAYABEN PRAVINBHAI
|
1103002WL000478
|
PATEL JAYABEN PRAVINBHAI
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543966423
|
|
JAYABEN PRAVINBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LIMBDI
|
GJ-03-002-042-001/17741
(PANDRI )
|
1103002000NRG25290420240002957
|
29/04/2024
|
BHUVA VANRAJBHAI KALUBHAI
|
1103002WL000478
|
BHUVA VANRAJBHAI KALUBHAI
|
00354
|
PUNB0029200
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543966422
|
|
VANABHAI KALUBHAI BHUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LIMBDI
|
GJ-03-002-042-001/22238
(PANDRI )
|
1103002000NRG25290420240002964
|
29/04/2024
|
PATEL HETALBEN BHARATBHAI
|
1103002WL000478
|
PATEL HETALBEN BHARATBHAI
|
00354
|
PUNB0029200
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543966424
|
|
Mrs. HETALBEN BHARATBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
LIMBDI
|
GJ-03-002-042-001/22300
(PANDRI )
|
1103002000NRG25290420240002965
|
29/04/2024
|
PATEL PAYALBEN ROHITBHAI
|
1103002WL000478
|
PATEL PAYALBEN ROHITBHAI
|
00354
|
PUNB0029200
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543966425
|
|
PATEL ROHITBHAI KHODABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
5
|
LIMBDI
|
GJ-03-002-042-001/124777
(PANDRI )
|
1103002000NRG25290420240002951
|
29/04/2024
|
BHUVA BAGHUBEN LAKHMANBHAI
|
1103002WL000478
|
BHUVA BAGHUBEN LAKHMANBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543966434
|
|
Mr. BAGHUBEN LAXMANBHAI BHUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LIMBDI
|
GJ-03-002-042-001/124777
(PANDRI )
|
1103002000NRG25290420240002950
|
29/04/2024
|
BHUVA LAKHMANBHAI CHELABHAI
|
1103002WL000478
|
BHUVA LAKHMANBHAI CHELABHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543966433
|
|
Mr. LAKHMANBHAI CHHELABHAI BHUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LIMBDI
|
GJ-03-002-042-001/17730
(PANDRI )
|
1103002000NRG25290420240002954
|
29/04/2024
|
JAMBUKIYA BHAVNABEN MAHESHBHAI
|
1103002WL000478
|
JAMBUKIYA BHAVNABEN MAHESHBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543966438
|
|
Mrs. BHAVNABEN MAHESHBHAI JAMBUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LIMBDI
|
GJ-03-002-042-001/17730
(PANDRI )
|
1103002000NRG25290420240002953
|
29/04/2024
|
JAMBUKIYA MAHESHBHAI MAGANBHAI
|
1103002WL000478
|
JAMBUKIYA MAHESHBHAI MAGANBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543966437
|
|
MR MAHESHBHAI MAGANBHAI JAMBUKIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LIMBDI
|
GJ-03-002-042-001/17732
(PANDRI )
|
1103002000NRG25290420240002955
|
29/04/2024
|
PATEL JANAKBEN GANPATBHAI
|
1103002WL000478
|
PATEL JANAKBEN GANPATBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543966442
|
|
Mrs. JANAKBEN GANPATBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LIMBDI
|
GJ-03-002-042-001/17739
(PANDRI )
|
1103002000NRG25290420240002956
|
29/04/2024
|
PATEL GANPATBHAI THOBHANBHAI
|
1103002WL000478
|
PATEL GANPATBHAI THOBHANBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543966436
|
|
Mr. GANPATBHAI THOBHANBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LIMBDI
|
GJ-03-002-042-001/17741
(PANDRI )
|
1103002000NRG25290420240002958
|
29/04/2024
|
BHUVA DEVUBEN VANRAJBHAI
|
1103002WL000478
|
BHUVA DEVUBEN VANRAJBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543966440
|
|
Mrs. DEVUBEN VANABHAI BHUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LIMBDI
|
GJ-03-002-042-001/17749
(PANDRI )
|
1103002000NRG25290420240002960
|
29/04/2024
|
PATEL PURIBEN DHANJIBHAI
|
1103002WL000478
|
PATEL PURIBEN DHANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543966441
|
|
Mrs. PURIBEN DHANJIBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
LIMBDI
|
GJ-03-002-042-001/22220
(PANDRI )
|
1103002000NRG25290420240002962
|
29/04/2024
|
PATEL SAROJBEN SHAILESHBHAI
|
1103002WL000478
|
PATEL SAROJBEN SHAILESHBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543966439
|
|
Mrs. SAROJBEN SHAILESHBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
LIMBDI
|
GJ-03-002-042-001/50
(PANDRI )
|
1103002000NRG25290420240002966
|
29/04/2024
|
RASHIKBHAI NAGJIBHAI
|
1103002WL000478
|
RASHIKBHAI NAGJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543966435
|
|
Mr. RASIKBHAI NAGJIBHAI KHAVDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
15
|
LIMBDI
|
GJ-03-002-042-001/124752
(PANDRI )
|
1103002000NRG25290420240002947
|
29/04/2024
|
DHIRUBHAI NATHUBHAI PATEL
|
1103002WL000478
|
DHIRUBHAI NATHUBHAI PATEL
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543966427
|
|
Mr. DHIRAJLAL NATHALAL PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
16
|
LIMBDI
|
GJ-03-002-042-001/124752
(PANDRI )
|
1103002000NRG25290420240002948
|
29/04/2024
|
LABHUBEN DHIRAJBHAI PATEL
|
1103002WL000478
|
LABHUBEN DHIRAJBHAI PATEL
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543966428
|
|
MRS LABHUBEN DHIRAJBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
LIMBDI
|
GJ-03-002-042-001/124752-A
(PANDRI )
|
1103002000NRG25290420240002949
|
29/04/2024
|
PATEL TINABEN JERAMBHAI
|
1103002WL000478
|
PATEL TINABEN JERAMBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543966430
|
|
MRS PATEL TINABEN JERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LIMBDI
|
GJ-03-002-042-001/17743
(PANDRI )
|
1103002000NRG25290420240002959
|
29/04/2024
|
PATEL REKHABEN VASUDEVBHAI
|
1103002WL000478
|
PATEL REKHABEN VASUDEVBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543966429
|
|
MRS REKHABEN VASUDEVBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
LIMBDI
|
GJ-03-002-042-001/22217
(PANDRI )
|
1103002000NRG25290420240002961
|
29/04/2024
|
DHARAJIYA KANCHANBEN MUKESHBHAI
|
1103002WL000478
|
DHARAJIYA KANCHANBEN MUKESHBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543966431
|
|
MRS KANCHANBEN MUKESHBHAI DHARJIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LIMBDI
|
GJ-03-002-042-001/22238
(PANDRI )
|
1103002000NRG25290420240002963
|
29/04/2024
|
PATEL BHARATBHAI NANJIBHAI
|
1103002WL000478
|
PATEL BHARATBHAI NANJIBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543966426
|
|
BHARATBHAI NANJIBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LIMBDI
|
GJ-03-002-042-001/62
(PANDRI )
|
1103002000NRG25290420240002967
|
29/04/2024
|
BHARTIBEN MAHESHBHAI
|
1103002WL000478
|
BHARTIBEN MAHESHBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543966432
|
|
MRS BHARTIBEN HITESHBHAI JAMBUKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27904
|
27904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83456
|
83456
|
|
|
|
|
|
|
|