|
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
|
Limkheda
|
GJ-23-005-020-001/8971966-A
(Dudhiya)
|
1123005000NRG24061020230872435
|
18/11/2023
|
Kalpeshbhai saburbhai vadakiya
|
1123005WL0055201
|
Kalpeshbhai saburbhai vadakiya
|
00045
|
BARB0DUDPAN
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
8992927593
|
|
Kalpeshbhai saburbhai vadakiya
|
()
|
|
2
|
Limkheda
|
GJ-23-005-020-001/8981828
(Dudhiya)
|
1123005000NRG24061020230872436
|
18/11/2023
|
HARIJAN ARUNBHAI GOPALBHAI
|
1123005WL0055201
|
HARIJAN ARUNBHAI GOPALBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8992927598
|
|
HARIJAN ARUNBHAI GOPALBHAI
|
()
|
|
3
|
Limkheda
|
GJ-23-005-020-002/8971954
(Dudhiya)
|
1123005000NRG24061020230872438
|
18/11/2023
|
CHIMANBHAI
|
1123005WL0055201
|
CHIMANBHAI
|
00045
|
BARB0DUDPAN
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
8992927597
|
|
CHIMANBHAI
|
()
|
|
4
|
Limkheda
|
GJ-23-005-020-002/8981649
(Dudhiya)
|
1123005000NRG24061020230872439
|
18/11/2023
|
ninama maheshbhai punjabhai
|
1123005WL0055201
|
ninama maheshbhai punjabhai
|
00045
|
BARB0DUDPAN
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
8992927594
|
|
ninama maheshbhai punjabhai
|
()
|
|
5
|
Limkheda
|
GJ-23-005-020-002/8981652
(Dudhiya)
|
1123005000NRG24061020230872440
|
18/11/2023
|
ninama vijaybhai valabhai
|
1123005WL0055201
|
ninama vijaybhai valabhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8992927596
|
|
ninama vijaybhai valabhai
|
()
|
|
6
|
Limkheda
|
GJ-23-005-020-002/8981653
(Dudhiya)
|
1123005000NRG24061020230872441
|
18/11/2023
|
bhabhor anilbhai shantilal
|
1123005WL0055201
|
bhabhor anilbhai shantilal
|
00045
|
BARB0DUDPAN
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
8992927595
|
|
bhabhor anilbhai shantilal
|
()
|
|
7
|
Limkheda
|
GJ-23-005-021-001/1964476
(Dudhiyadhara)
|
1123005000NRG24161120231013981
|
18/11/2023
|
BILVAL DINESHBHAI SURSHINGBHAI
|
1123005WL0067768
|
BILVAL DINESHBHAI SURSHINGBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927600
|
|
BILVAL DINESHBHAI SURSHINGBHAI
|
()
|
|
8
|
Limkheda
|
GJ-23-005-021-001/1964476
(Dudhiyadhara)
|
1123005000NRG24161120231013982
|
18/11/2023
|
BILVAL DINESHBHAI SURSHINGBHAI
|
1123005WL0067768
|
BILVAL DINESHBHAI SURSHINGBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8992927599
|
|
BILVAL DINESHBHAI SURSHINGBHAI
|
()
|
|
9
|
Limkheda
|
GJ-23-005-021-001/8976663
(Dudhiyadhara)
|
1123005000NRG24161120231014285
|
18/11/2023
|
Raajubhai s
|
1123005WL0067821
|
Raajubhai s
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927601
|
|
Raajubhai s
|
()
|
|
10
|
Limkheda
|
GJ-23-005-021-001/8978059
(Dudhiyadhara)
|
1123005000NRG24161120231013983
|
18/11/2023
|
BHURIYA SONALBEN KANUABHAI
|
1123005WL0067768
|
BHURIYA SONALBEN KANUABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8992927589
|
|
BHURIYA SONALBEN KANUABHAI
|
()
|
|
11
|
Limkheda
|
GJ-23-005-021-001/89783848
(Dudhiyadhara)
|
1123005000NRG24161120231013984
|
18/11/2023
|
Bhuriya Ankurbhai
|
1123005WL0067768
|
Bhuriya Ankurbhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8992927590
|
|
Bhuriya Ankurbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17776
|
17776
|
|
|
|
|
|
|
|
|
12
|
Limkheda
|
GJ-23-005-021-002/8978312
(Dudhiyadhara)
|
1123005000NRG24161120231013980
|
18/11/2023
|
Manishaben
|
1123005WL0067768
|
Manishaben
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
8992927592
|
|
MRS PATEL MANISHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
13
|
Limkheda
|
GJ-23-005-020-001/8981970
(Dudhiya)
|
1123005000NRG24061020230872437
|
18/11/2023
|
SALANIYA SHARDABEN NARESHBHAI
|
1123005WL0055201
|
SALANIYA SHARDABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
8992927591
|
|
SALANIYA SHARDABEN NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20481
|
20481
|
|
|
|
|
|
|
|