|
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-03-002-021-001/200279
(GEDI )
|
1103002000NRG25130520240006515
|
13/05/2024
|
RAJESHBHAI LAKHMANBHAI KANOTARA
|
1103002WL000920
|
RAJESHBHAI LAKHMANBHAI KANOTARA
|
00045
|
BARB0LIMBDI
|
2290
|
2290
|
Processed
|
15/05/2024
|
|
4044052409
|
|
RAJESHBHAI LAKHMANBH
|
BANK OF BARODA(606985)
|
|
2
|
LIMBDI
|
GJ-03-002-021-001/47251-A
(GEDI )
|
1103002000NRG25130520240006517
|
13/05/2024
|
HEENABA VIKRAMSINH RANA
|
1103002WL000920
|
HEENABA VIKRAMSINH RANA
|
00045
|
BARB0LIMBDI
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044052408
|
|
MR VIKRAMSINH NATUBHA RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LIMBDI
|
GJ-03-002-021-001/47253-A
(GEDI )
|
1103002000NRG25130520240006518
|
13/05/2024
|
VAGHUBHA PRABHATSINH RANA
|
1103002WL000920
|
VAGHUBHA PRABHATSINH RANA
|
00045
|
BARB0LIMBDI
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044052407
|
|
Mr. VAGHUBHA PRABHATSINH RANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
4
|
LIMBDI
|
GJ-03-002-021-001/200279
(GEDI )
|
1103002000NRG25130520240006513
|
13/05/2024
|
LAKSHMANBHIA VIRJIBHAI KANOTARA
|
1103002WL000920
|
LAKSHMANBHIA VIRJIBHAI KANOTARA
|
00048
|
BKID0003135
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044052405
|
|
Mr. LAXMANBHAI VIRJIBHAI PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
LIMBDI
|
GJ-03-002-021-001/41414-A
(GEDI )
|
1103002000NRG25130520240006516
|
13/05/2024
|
VANRAJSINH KARANSINH RANA
|
1103002WL000920
|
VANRAJSINH KARANSINH RANA
|
00354
|
PUNB0029200
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044052404
|
|
RANA VANRAJSINH KARANSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
6
|
LIMBDI
|
GJ-03-002-021-001/200279
(GEDI )
|
1103002000NRG25130520240006514
|
13/05/2024
|
UGARIBEN LAKHMANBHAI KANOTARA
|
1103002WL000920
|
UGARIBEN LAKHMANBHAI KANOTARA
|
00415
|
SBIN0060103
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044052406
|
|
MRS UGARIBEN LAKSHMANBHAI KANOTARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19465
|
19465
|
|
|
|
|
|
|
|