|
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-03-002-009-001/165599
(BODIYA )
|
1103002000NRG25010520240003682
|
01/05/2024
|
Vasoya Ritaben Vasrambhai
|
1103002WL000597
|
Vasoya Ritaben Vasrambhai
|
00045
|
BARB0BALDAN
|
3504
|
3504
|
Processed
|
08/05/2024
|
|
3862218153
|
|
RITABEN VASRAMBHAI VASOYA
|
HDFC BANK LTD(607152)
|
|
2
|
LIMBDI
|
GJ-03-002-009-001/39
(BODIYA )
|
1103002000NRG25010520240003686
|
01/05/2024
|
Bhalal Gauriben Bhagvanbhai
|
1103002WL000597
|
Bhalal Gauriben Bhagvanbhai
|
00045
|
BARB0BALDAN
|
3504
|
3504
|
Processed
|
09/05/2024
|
|
3862218154
|
|
BHALALA GAURIBEN BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7008
|
7008
|
|
|
|
|
|
|
|
|
3
|
LIMBDI
|
GJ-03-002-009-001/165509
(BODIYA )
|
1103002000NRG25010520240003679
|
01/05/2024
|
JOSHANABEN SURESHBHAI SITAPARA
|
1103002WL000597
|
JOSHANABEN SURESHBHAI SITAPARA
|
00045
|
BARB0LIMBDI
|
3504
|
3504
|
Processed
|
09/05/2024
|
|
3862218148
|
|
JOSHANABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
4
|
LIMBDI
|
GJ-03-002-009-001/43487
(BODIYA )
|
1103002000NRG25010520240003688
|
01/05/2024
|
NARSHIBHAI MULJIBHAI VALANI
|
1103002WL000597
|
NARSHIBHAI MULJIBHAI VALANI
|
00045
|
BARB0LIMBDI
|
3504
|
3504
|
Processed
|
09/05/2024
|
|
3862218149
|
|
NARSHIBHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7008
|
7008
|
|
|
|
|
|
|
|
|
5
|
LIMBDI
|
GJ-03-002-009-001/165514
(BODIYA )
|
1103002000NRG25010520240003681
|
01/05/2024
|
Ganjeliya Pushpaben Jitendrbhai
|
1103002WL000597
|
Ganjeliya Pushpaben Jitendrbhai
|
00045
|
BARB0WADHWA
|
3504
|
3504
|
Processed
|
09/05/2024
|
|
3862218155
|
|
GANJELIYA PUSHPABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
6
|
LIMBDI
|
GJ-03-002-009-001/165296
(BODIYA )
|
1103002000NRG25010520240003678
|
01/05/2024
|
GOPALBHAI RAGHUBHAI KACHIYA
|
1103002WL000597
|
GOPALBHAI RAGHUBHAI KACHIYA
|
00048
|
BKID0003135
|
3504
|
3504
|
Processed
|
08/05/2024
|
|
3862218144
|
|
MISS SAMIKSHABEN GOPALBHAI KACHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LIMBDI
|
GJ-03-002-009-001/43468
(BODIYA )
|
1103002000NRG25010520240003687
|
01/05/2024
|
JAYENDRABHAI CHHAGANBHAI SUTARIYA
|
1103002WL000597
|
JAYENDRABHAI CHHAGANBHAI SUTARIYA
|
00048
|
BKID0003135
|
3504
|
3504
|
Processed
|
08/05/2024
|
|
3862218145
|
|
JAYENDRASINH CHAGANBHAI SUTARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7008
|
7008
|
|
|
|
|
|
|
|
|
8
|
LIMBDI
|
GJ-03-002-009-001/165511
(BODIYA )
|
1103002000NRG25010520240003680
|
01/05/2024
|
KACHIYA BHAVANABEN RAMJIBHAI
|
1103002WL000597
|
KACHIYA BHAVANABEN RAMJIBHAI
|
00152
|
HDFC0001709
|
3504
|
3504
|
Processed
|
08/05/2024
|
|
3862218150
|
|
BHAVNABEN RAMJIBHAI KACHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
9
|
LIMBDI
|
GJ-03-002-009-001/164391
(BODIYA )
|
1103002000NRG25010520240003674
|
01/05/2024
|
DEVAIYA MAVJIBHAI THAKARSHIBHAI
|
1103002WL000597
|
DEVAIYA MAVJIBHAI THAKARSHIBHAI
|
00415
|
SBIN0060103
|
3504
|
3504
|
Processed
|
08/05/2024
|
|
3862218157
|
|
MR MAVJIBHAI THAKARSHIBHAI DEVAIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LIMBDI
|
GJ-03-002-009-001/164394
(BODIYA )
|
1103002000NRG25010520240003675
|
01/05/2024
|
SAVITABEN BHAGVANBHAI RANGANI
|
1103002WL000597
|
SAVITABEN BHAGVANBHAI RANGANI
|
00415
|
SBIN0060103
|
3504
|
3504
|
Processed
|
08/05/2024
|
|
3862218156
|
|
MRS SAVITABEN BHAGWANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
LIMBDI
|
GJ-03-002-009-001/206899
(BODIYA )
|
1103002000NRG25010520240003683
|
01/05/2024
|
BHALALA BHAVNABEN RAJESHBHAI
|
1103002WL000597
|
BHALALA BHAVNABEN RAJESHBHAI
|
00415
|
SBIN0060103
|
3504
|
3504
|
Processed
|
08/05/2024
|
|
3862218146
|
|
MRS BHAVNABEN RAJESHBHAI BHALALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LIMBDI
|
GJ-03-002-009-001/20795
(BODIYA )
|
1103002000NRG25010520240003684
|
01/05/2024
|
KACHIYA HEMLATABEN VINESHBHAI
|
1103002WL000597
|
KACHIYA HEMLATABEN VINESHBHAI
|
00415
|
SBIN0060103
|
3504
|
3504
|
Processed
|
08/05/2024
|
|
3862218147
|
|
MRS HEMLATABEN VINESHBHAI KACHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LIMBDI
|
GJ-03-002-009-001/39
(BODIYA )
|
1103002000NRG25010520240003685
|
01/05/2024
|
BHAGWANBHAI MADHABHAI PATEL
|
1103002WL000597
|
BHAGWANBHAI MADHABHAI PATEL
|
00415
|
SBIN0060103
|
3504
|
3504
|
Processed
|
09/05/2024
|
|
3862218158
|
|
BHAGVANBHAI MAGHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
14
|
LIMBDI
|
GJ-03-002-009-001/164394
(BODIYA )
|
1103002000NRG25010520240003676
|
01/05/2024
|
Rangani Sureshbhai b
|
1103002WL000597
|
Rangani Sureshbhai b
|
00468
|
UBIN0931373
|
3504
|
3504
|
Processed
|
08/05/2024
|
|
3862218152
|
|
MR SURESHBHAI BHAGVANBHAI RANGANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LIMBDI
|
GJ-03-002-009-001/165268
(BODIYA )
|
1103002000NRG25010520240003677
|
01/05/2024
|
PATEL POOJABEN JAYNATIBHAI
|
1103002WL000597
|
PATEL POOJABEN JAYNATIBHAI
|
00468
|
UBIN0931373
|
3504
|
3504
|
Processed
|
08/05/2024
|
|
3862218151
|
|
MISS PUJABEN JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7008
|
7008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52560
|
52560
|
|
|
|
|
|
|
|