|
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-03-002-011-001/188-A
(BORNA )
|
1103002000NRG25060520240004527
|
08/05/2024
|
SOLANKI VIJAYBHAI BHAVANBHAI
|
1103002WL000737
|
SOLANKI VIJAYBHAI BHAVANBHAI
|
00032
|
UTIB0000326
|
2977
|
2977
|
Processed
|
11/05/2024
|
|
3974123622
|
|
Mr. VIJAY BHAVANBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
LIMBDI
|
GJ-03-002-011-001/188-A
(BORNA )
|
1103002000NRG25060520240004528
|
08/05/2024
|
SOLANKI KUMUDBEN
|
1103002WL000737
|
SOLANKI KUMUDBEN
|
00078
|
CNRB0004541
|
2748
|
2748
|
Processed
|
11/05/2024
|
|
3974123615
|
|
SOLANKI KUMUDBEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
LIMBDI
|
GJ-03-002-011-001/162386
(BORNA )
|
1103002000NRG25060520240004526
|
08/05/2024
|
VARSHABEN MANSUKHBHAI SOLANKI
|
1103002WL000737
|
VARSHABEN MANSUKHBHAI SOLANKI
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
11/05/2024
|
|
3974123619
|
|
Mrs. VARSHABEN MANSHUKHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
LIMBDI
|
GJ-03-002-011-001/283
(BORNA )
|
1103002000NRG25060520240004535
|
08/05/2024
|
RATHOD BALDEVBHAI GOVINDBHAI
|
1103002WL000738
|
RATHOD BALDEVBHAI GOVINDBHAI
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
11/05/2024
|
|
3974123625
|
|
MR BALDEVBHAI GOVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
LIMBDI
|
GJ-03-002-011-001/314
(BORNA )
|
1103002000NRG25060520240004529
|
08/05/2024
|
RAJESHBHAI JORUBHAI MANDURIYA
|
1103002WL000737
|
RAJESHBHAI JORUBHAI MANDURIYA
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
11/05/2024
|
|
3974123623
|
|
MR RAJESHBHAI JORUBHAI MANDURIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LIMBDI
|
GJ-03-002-011-001/359
(BORNA )
|
1103002000NRG25060520240004536
|
08/05/2024
|
RATHOD BHARATBHAI MOHANBHAI
|
1103002WL000738
|
RATHOD BHARATBHAI MOHANBHAI
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
11/05/2024
|
|
3974123621
|
|
MR BHARATBHAI MOHANBHAI RATHOD SAVITABE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LIMBDI
|
GJ-03-002-011-001/51147
(BORNA )
|
1103002000NRG25060520240004530
|
08/05/2024
|
CHAVDA SAMUBEN RAMJIBHAI
|
1103002WL000737
|
CHAVDA SAMUBEN RAMJIBHAI
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
11/05/2024
|
|
3974123618
|
|
MRS SAMUBEN RAMJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LIMBDI
|
GJ-03-002-011-001/51167
(BORNA )
|
1103002000NRG25060520240004531
|
08/05/2024
|
RATHOD GANGABEN RAMESHBHAI
|
1103002WL000737
|
RATHOD GANGABEN RAMESHBHAI
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
11/05/2024
|
|
3974123617
|
|
MRS GANGABEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
LIMBDI
|
GJ-03-002-011-001/51319
(BORNA )
|
1103002000NRG25060520240004532
|
08/05/2024
|
CHAVDA BHAGVATIBEN HARESHBHAI
|
1103002WL000737
|
CHAVDA BHAGVATIBEN HARESHBHAI
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
11/05/2024
|
|
3974123616
|
|
MR BHAGVATIBEN HARESHBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LIMBDI
|
GJ-03-002-011-001/94
(BORNA )
|
1103002000NRG25060520240004533
|
08/05/2024
|
RATHOD JIVANBHAI GOVABHAI
|
1103002WL000737
|
RATHOD JIVANBHAI GOVABHAI
|
00415
|
SBIN0060103
|
2977
|
2977
|
Processed
|
11/05/2024
|
|
3974123624
|
|
MR JIVANBHAI GOVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
LIMBDI
|
GJ-03-002-011-001/94
(BORNA )
|
1103002000NRG25060520240004534
|
08/05/2024
|
SANGITABEN HARSHADBHAI RATHOD
|
1103002WL000737
|
SANGITABEN HARSHADBHAI RATHOD
|
00415
|
SBIN0060103
|
2748
|
2748
|
Processed
|
11/05/2024
|
|
3974123620
|
|
MRS SANGITABEN HARSHADBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|