|
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-23-005-053-001/8974712
(Nana Mal)
|
1123005000NRG24200920230789369
|
20/09/2023
|
BHANUBEN MUKESHBHAI BHARWAD
|
1123005WL048003
|
BHANUBEN MUKESHBHAI BHARWAD
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5874647980
|
|
BHANUBEN MUKESHBHAI BHARWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-058-001/8968461
(Ninamana Khakhariya)
|
1123005000NRG24200920230789568
|
20/09/2023
|
Ninama Lilaben
|
1123005WL048017
|
Ninama Lilaben
|
00045
|
BARB0LIMKHE
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5874647981
|
|
Ninama Lilaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
3
|
Limkheda
|
GJ-23-005-017-001/8974598
(Dhadhela)
|
1123005000NRG24200920230788502
|
20/09/2023
|
PANKAJBHAI
|
1123005WL047954
|
PANKAJBHAI
|
00168
|
ICIC0000538
|
1280
|
1280
|
Processed
|
26/09/2023
|
|
5874647983
|
|
PANKAJBHAI
|
()
|
|
4
|
Limkheda
|
GJ-23-005-017-001/8974630
(Dhadhela)
|
1123005000NRG24200920230788504
|
20/09/2023
|
SANIBEN
|
1123005WL047954
|
SANIBEN
|
00168
|
ICIC0000538
|
1280
|
1280
|
Processed
|
26/09/2023
|
|
5874647984
|
|
SANIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
5
|
Limkheda
|
GJ-23-005-058-001/8968461
(Ninamana Khakhariya)
|
1123005000NRG24200920230789567
|
20/09/2023
|
Ninama Gamirbhai
|
1123005WL048017
|
Ninama Gamirbhai
|
00415
|
SBIN0060323
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5874647985
|
|
MR NINAMA GAMIRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
6
|
Limkheda
|
GJ-23-005-039-004/8979588
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788354
|
20/09/2023
|
VAHONIYA MANOJBHAI KANUBHAI
|
1123005WL047928
|
VAHONIYA MANOJBHAI KANUBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5874647986
|
|
VAHONIYA MANOJBHAI KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
Limkheda
|
GJ-23-005-017-001/9878464
(Dhadhela)
|
1123005000NRG24200920230788530
|
20/09/2023
|
KALIBEN BACHUBHAI
|
1123005WL047957
|
KALIBEN BACHUBHAI
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5874647982
|
|
KALIBEN BACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13790
|
13790
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Limkheda
|
GJ1123005_200923FTO_138511
|
Bank of Baroda
|
BARB0DUDPAN
|
DUDHIA, GUJARAT
|
1792
|
|
2
|
Limkheda
|
GJ1123005_200923FTO_138511
|
Bank of Baroda
|
BARB0LIMKHE
|
LIMKHEDA, DIST DAHOD, GUJARAT
|
3055
|
|
3
|
Limkheda
|
GJ1123005_200923FTO_138511
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
1280
|
|
4
|
Limkheda
|
GJ1123005_200923FTO_138511
|
ICICI BANK
|
ICIC0000538
|
ICICI DAHOD
|
1280
|
|
5
|
Limkheda
|
GJ1123005_200923FTO_138511
|
State Bank of India
|
SBIN0060323
|
PALLI GODHARA
|
3055
|
|
6
|
Limkheda
|
GJ1123005_200923FTO_138511
|
Fino Payments Bank Ltd
|
FINO0001001
|
CHANGODAR
|
1792
|
|
7
|
Limkheda
|
GJ1123005_200923FTO_138511
|
Fino Payments Bank Ltd
|
FINO0001165
|
NAROL
|
1536
|