|
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-03-002-020-001/120598
(GANSHYAMPAR )
|
1103002000NRG25140520240007415
|
15/05/2024
|
BARAIYA NAVALBHAI MAHADEVBHAI
|
1103002WL001026
|
BARAIYA NAVALBHAI MAHADEVBHAI
|
00078
|
CNRB0004541
|
3664
|
3664
|
Processed
|
18/05/2024
|
|
4109740391
|
|
NAVNITBHAI MAHADEVBHAI BARAIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
LIMBDI
|
GJ-03-002-020-001/74
(GANSHYAMPAR )
|
1103002000NRG25140520240007420
|
15/05/2024
|
RAJESHBHAI GOVINDBHAI SAROLA
|
1103002WL001026
|
RAJESHBHAI GOVINDBHAI SAROLA
|
00415
|
SBIN0002652
|
3664
|
3664
|
Processed
|
18/05/2024
|
|
4109740386
|
|
MISS NIDHI RAJESHBHA SAROLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
LIMBDI
|
GJ-03-002-020-001/86
(GANSHYAMPAR )
|
1103002000NRG25140520240007423
|
15/05/2024
|
ROKIYA MDHUBEN CHANDUBHAI
|
1103002WL001026
|
ROKIYA MDHUBEN CHANDUBHAI
|
00415
|
SBIN0010946
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4109740385
|
|
MRS MADHUBEN CHANDUBHAI ROKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
LIMBDI
|
GJ-03-002-020-001/120598
(GANSHYAMPAR )
|
1103002000NRG25140520240007414
|
15/05/2024
|
BARAIYA ASHABEN MAHADEVBHAI
|
1103002WL001026
|
BARAIYA ASHABEN MAHADEVBHAI
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
18/05/2024
|
|
4109740384
|
|
Mrs. ASHABEN MAHADEVBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LIMBDI
|
GJ-03-002-020-001/27
(GANSHYAMPAR )
|
1103002000NRG25140520240007419
|
15/05/2024
|
raghubhai javerbhai rokiya
|
1103002WL001026
|
raghubhai javerbhai rokiya
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
18/05/2024
|
|
4109740389
|
|
MR RAGHUBHAI JAVERBHAI ROKIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LIMBDI
|
GJ-03-002-020-001/27
(GANSHYAMPAR )
|
1103002000NRG25140520240007418
|
15/05/2024
|
ROKIYA THAKARSHBHAI ZAVEBHAI
|
1103002WL001026
|
ROKIYA THAKARSHBHAI ZAVEBHAI
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
18/05/2024
|
|
4109740387
|
|
MR THAKARSIBHAI ZAVERBHAI ROKIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LIMBDI
|
GJ-03-002-020-001/74
(GANSHYAMPAR )
|
1103002000NRG25140520240007421
|
15/05/2024
|
SAROLA PINALBEN RAJESHBHAI
|
1103002WL001026
|
SAROLA PINALBEN RAJESHBHAI
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
18/05/2024
|
|
4109740390
|
|
MRS PINALBEN RAJESHBHAI SAROLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LIMBDI
|
GJ-03-002-020-001/86
(GANSHYAMPAR )
|
1103002000NRG25140520240007422
|
15/05/2024
|
CHANDUBHAI JERAMBHAI
|
1103002WL001026
|
CHANDUBHAI JERAMBHAI
|
00415
|
SBIN0060103
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4109740388
|
|
MR CHANDUBHAI JERAMBHAI ROKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|