|
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-03-002-006-001/123272-A
(BHATHAN )
|
1103002000NRG25060520240004370
|
06/05/2024
|
BHATHANIYA JAVEDBHAI MAMADBHAI
|
1103002WL000691
|
BHATHANIYA JAVEDBHAI MAMADBHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590874
|
|
Mr. JAVIDBHAI MAHMADBHAI BHATHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
LIMBDI
|
GJ-03-002-006-001/202773
(BHATHAN )
|
1103002000NRG25060520240004371
|
06/05/2024
|
DHIRAJBHAI SAGRAMBHAI BAGODARIYA
|
1103002WL000691
|
DHIRAJBHAI SAGRAMBHAI BAGODARIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590878
|
|
Mr. DHIRAJBHAI SAGRAMBHAI BAGODARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
LIMBDI
|
GJ-03-002-006-001/29354-A
(BHATHAN )
|
1103002000NRG25060520240004372
|
06/05/2024
|
bhathaniya sikandarbhai
|
1103002WL000691
|
bhathaniya sikandarbhai
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590873
|
|
Mrs. AFSANABEN MAHAMADBHAI FULDHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
LIMBDI
|
GJ-03-002-006-001/29354-A
(BHATHAN )
|
1103002000NRG25060520240004373
|
06/05/2024
|
BHTHANIYA AFSANABEN SIKANDARBHAI
|
1103002WL000691
|
BHTHANIYA AFSANABEN SIKANDARBHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590877
|
|
Mrs. AFSHANABEN SIKANDARBHAI BHATHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LIMBDI
|
GJ-03-002-006-001/44282
(BHATHAN )
|
1103002000NRG25060520240004374
|
06/05/2024
|
BHATHANIYA ALTAFBHAI AEMADBHAI
|
1103002WL000691
|
BHATHANIYA ALTAFBHAI AEMADBHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590885
|
|
Mr. ALTAFBHAI AEMADBHAI BHATHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LIMBDI
|
GJ-03-002-006-001/44282
(BHATHAN )
|
1103002000NRG25060520240004375
|
06/05/2024
|
BHATHANIYA RASIDABEN ALTAFBHAI
|
1103002WL000691
|
BHATHANIYA RASIDABEN ALTAFBHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590876
|
|
Ms. RASIDABEN ALTAFBHAI BHATHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LIMBDI
|
GJ-03-002-006-001/4985
(BHATHAN )
|
1103002000NRG25060520240004376
|
06/05/2024
|
JORUBHAI DHIRUBHAI BAGODARIYA
|
1103002WL000691
|
JORUBHAI DHIRUBHAI BAGODARIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590881
|
|
Mr. JORUBHAI DHIRAJBHAI BAGODARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LIMBDI
|
GJ-03-002-006-001/4985
(BHATHAN )
|
1103002000NRG25060520240004377
|
06/05/2024
|
KAILASHBEN JORUBHAI BAGODARIYA
|
1103002WL000691
|
KAILASHBEN JORUBHAI BAGODARIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590882
|
|
Mrs. KAILASHBEN JORUBHAI BAGODARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LIMBDI
|
GJ-03-002-006-001/51036
(BHATHAN )
|
1103002000NRG25060520240004379
|
06/05/2024
|
FATMABEN HUSENBHAI UMADIYA
|
1103002WL000691
|
FATMABEN HUSENBHAI UMADIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590886
|
|
Mrs. FATAMABEN HUSENBHAI UMADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LIMBDI
|
GJ-03-002-006-001/51036
(BHATHAN )
|
1103002000NRG25060520240004378
|
06/05/2024
|
HUSENBHAI ALRAKHBHAI UMADIYA
|
1103002WL000691
|
HUSENBHAI ALRAKHBHAI UMADIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590884
|
|
Mr. HUSENBHAI ALRAKHBHAI UMADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LIMBDI
|
GJ-03-002-006-001/51078-A
(BHATHAN )
|
1103002000NRG25060520240004380
|
06/05/2024
|
ABHARAMBHAI AMADBHAI UMADIYA
|
1103002WL000691
|
ABHARAMBHAI AMADBHAI UMADIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590872
|
|
Mr. ABHARAMBHAI EMADBHAI UMADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LIMBDI
|
GJ-03-002-006-001/51078-A
(BHATHAN )
|
1103002000NRG25060520240004381
|
06/05/2024
|
FATMABEN ABHARAMBHA UMADIYA
|
1103002WL000691
|
FATMABEN ABHARAMBHA UMADIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590871
|
|
Mrs. FATMABEN ABHARAMBHAI UMADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
LIMBDI
|
GJ-03-002-006-001/51873
(BHATHAN )
|
1103002000NRG25060520240004383
|
06/05/2024
|
BAVALIYA RADHABEN GATORBHAI
|
1103002WL000691
|
BAVALIYA RADHABEN GATORBHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590875
|
|
Mrs. RADHABEN GATORBHAI BAVLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
LIMBDI
|
GJ-03-002-006-001/51873
(BHATHAN )
|
1103002000NRG25060520240004382
|
06/05/2024
|
MAKWANA TEJABHAI BANABHAI
|
1103002WL000691
|
MAKWANA TEJABHAI BANABHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590883
|
|
Mr. GATORBHAI PRABHUBHAI BAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
LIMBDI
|
GJ-03-002-006-001/51956
(BHATHAN )
|
1103002000NRG25060520240004384
|
06/05/2024
|
BHATHANIYA AMJIBHAI HABIBHAI
|
1103002WL000691
|
BHATHANIYA AMJIBHAI HABIBHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590879
|
|
Mr. AMIJIBHAI HABBIBBHAI BHATHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
LIMBDI
|
GJ-03-002-006-001/51956
(BHATHAN )
|
1103002000NRG25060520240004385
|
06/05/2024
|
BHATHANIYA SAKHINABEN AMJIBHAI
|
1103002WL000691
|
BHATHANIYA SAKHINABEN AMJIBHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590880
|
|
Mrs. SAKHINABEN AMIJIBHAI BHATHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71680
|
71680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71680
|
71680
|
|
|
|
|
|
|
|