|
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-03-002-024-001/32333
(JAKHAN )
|
1103002000NRG25260420240002675
|
26/04/2024
|
MULJIBHAI KARSHANBHAI IVORIYA
|
1103002WL000458
|
MULJIBHAI KARSHANBHAI IVORIYA
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576412
|
|
MULJIBHAI KARSANBHAI IVORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
LIMBDI
|
GJ-03-002-024-001/225088
(JAKHAN )
|
1103002000NRG25260420240002673
|
26/04/2024
|
DHADVI GITABEN VIRJIBHAI
|
1103002WL000458
|
DHADVI GITABEN VIRJIBHAI
|
00415
|
SBIN0008339
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576419
|
|
MRS GITABEN VIRAJIBHAI DHADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
3
|
LIMBDI
|
GJ-03-002-024-001/149356
(JAKHAN )
|
1103002000NRG25260420240002670
|
26/04/2024
|
DHADVI PRAVINABEN HARESHBHAI
|
1103002WL000458
|
DHADVI PRAVINABEN HARESHBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576418
|
|
MRS PRAVINABEN HARESHBHAI DHADVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LIMBDI
|
GJ-03-002-024-001/208923
(JAKHAN )
|
1103002000NRG25260420240002671
|
26/04/2024
|
METALIYA MAHESHBHAI JAGMALBHAI
|
1103002WL000458
|
METALIYA MAHESHBHAI JAGMALBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576417
|
|
MAHESHBHAI JAGMALBHAI METALIYA
|
CANARA BANK(508532)
|
|
5
|
LIMBDI
|
GJ-03-002-024-001/208923
(JAKHAN )
|
1103002000NRG25260420240002672
|
26/04/2024
|
METALIYA SHARDABEN MAHESHBHAI
|
1103002WL000458
|
METALIYA SHARDABEN MAHESHBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576420
|
|
MRS SHARDABEN MAHESHBHAI METALIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LIMBDI
|
GJ-03-002-024-001/225088
(JAKHAN )
|
1103002000NRG25260420240002674
|
26/04/2024
|
DHADAVI PANCHABHAI LAKHAMANBHAI
|
1103002WL000458
|
DHADAVI PANCHABHAI LAKHAMANBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576416
|
|
MRS PANCHABHAI LAKHMANBHAI DHADAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LIMBDI
|
GJ-03-002-024-001/510512
(JAKHAN )
|
1103002000NRG25260420240002680
|
26/04/2024
|
KATHEKIYA SAVITABEN MULJIBHAI
|
1103002WL000458
|
KATHEKIYA SAVITABEN MULJIBHAI
|
00415
|
SBIN0060103
|
3760
|
3760
|
Processed
|
02/05/2024
|
|
3490576422
|
|
MRS KATHEKIYA SAVUBEN MULAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20144
|
20144
|
|
|
|
|
|
|
|
|
8
|
LIMBDI
|
GJ-03-002-024-001/32333
(JAKHAN )
|
1103002000NRG25260420240002676
|
26/04/2024
|
ARVINDBHAI MULIBHAI IVORIYA
|
1103002WL000458
|
ARVINDBHAI MULIBHAI IVORIYA
|
00415
|
SBIN0060222
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576414
|
|
ARVINDBHAI MULJIBHAI IVORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LIMBDI
|
GJ-03-002-024-001/51021
(JAKHAN )
|
1103002000NRG25260420240002677
|
26/04/2024
|
RATOJA BHARATBHAI DHANJIBHAI
|
1103002WL000458
|
RATOJA BHARATBHAI DHANJIBHAI
|
00415
|
SBIN0060222
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576413
|
|
MR BHARATBHAI DHAJIBHAI RATOJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LIMBDI
|
GJ-03-002-024-001/51022
(JAKHAN )
|
1103002000NRG25260420240002679
|
26/04/2024
|
JAMBUKIYA RANJANBEN LABHUBHAI
|
1103002WL000458
|
JAMBUKIYA RANJANBEN LABHUBHAI
|
00415
|
SBIN0060222
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576415
|
|
MS RANJANBEN LABHUBHAI JABUKIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LIMBDI
|
GJ-03-002-024-001/51022
(JAKHAN )
|
1103002000NRG25260420240002678
|
26/04/2024
|
JAMBUKIYA SNTOSBEN RANCHHODBHAI
|
1103002WL000458
|
JAMBUKIYA SNTOSBEN RANCHHODBHAI
|
00415
|
SBIN0060222
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576421
|
|
MRS SANTOKBEN RANCHHODBHAI JAMBUKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44720
|
44720
|
|
|
|
|
|
|
|