|
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-03-002-035-001/204756
(LIYAD )
|
1103002000NRG25030520240004190
|
06/05/2024
|
Sindhav Bhavesh Sondabhai
|
1103002WL000653
|
Sindhav Bhavesh Sondabhai
|
00152
|
HDFC0001709
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584400
|
|
BHAVESH SONDABHAI SINDHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
LIMBDI
|
GJ-03-002-035-001/200858
(LIYAD )
|
1103002000NRG25030520240004175
|
06/05/2024
|
SINDHAV LAXMIBEN VANABHAI
|
1103002WL000653
|
SINDHAV LAXMIBEN VANABHAI
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584404
|
|
SINDHAV LAXMIBEN VANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LIMBDI
|
GJ-03-002-035-001/200861
(LIYAD )
|
1103002000NRG25030520240004176
|
06/05/2024
|
KHER DIGVIJAYSINH HEMUBHA
|
1103002WL000653
|
KHER DIGVIJAYSINH HEMUBHA
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584422
|
|
MR DIGVIJAYSINH HEMUBHAI KHER
|
STATE BANK OF INDIA(508548)
|
|
4
|
LIMBDI
|
GJ-03-002-035-001/200866
(LIYAD )
|
1103002000NRG25030520240004177
|
06/05/2024
|
SINDHAV GANGABEN RAGHUBHAI
|
1103002WL000653
|
SINDHAV GANGABEN RAGHUBHAI
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584407
|
|
SINDHAV GANGABEN RAGHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LIMBDI
|
GJ-03-002-035-001/200870
(LIYAD )
|
1103002000NRG25030520240004178
|
06/05/2024
|
SINDHAV MANIBEN GAGJIBHAI
|
1103002WL000653
|
SINDHAV MANIBEN GAGJIBHAI
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584406
|
|
SINDHAV MANIBEN GAGJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LIMBDI
|
GJ-03-002-035-001/200888
(LIYAD )
|
1103002000NRG25030520240004180
|
06/05/2024
|
SINDHAV MINABEN SURESHBHAI
|
1103002WL000653
|
SINDHAV MINABEN SURESHBHAI
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584403
|
|
SINDHAV MINABEN SURESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LIMBDI
|
GJ-03-002-035-001/200888
(LIYAD )
|
1103002000NRG25030520240004179
|
06/05/2024
|
SINDHAV SURESHBHAI KHODUBHAI
|
1103002WL000653
|
SINDHAV SURESHBHAI KHODUBHAI
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584428
|
|
Mr. SURESHBHAI KHODABHAI SINDHAV
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
8
|
LIMBDI
|
GJ-03-002-035-001/200906
(LIYAD )
|
1103002000NRG25030520240004182
|
06/05/2024
|
Sindhav Hiruben Vanabhai
|
1103002WL000653
|
Sindhav Hiruben Vanabhai
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584405
|
|
SINDHAV HIRUBEN VANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LIMBDI
|
GJ-03-002-035-001/200911-A
(LIYAD )
|
1103002000NRG25030520240004183
|
06/05/2024
|
Kher Dhirubhai Polabhai
|
1103002WL000653
|
Kher Dhirubhai Polabhai
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584423
|
|
DHIRUBHAI POLABHAI KHER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LIMBDI
|
GJ-03-002-035-001/200922
(LIYAD )
|
1103002000NRG25030520240004184
|
06/05/2024
|
KHER JORUBHA NATHUBHA
|
1103002WL000653
|
KHER JORUBHA NATHUBHA
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584426
|
|
JORUBHA NATHUJI KHER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LIMBDI
|
GJ-03-002-035-001/200930
(LIYAD )
|
1103002000NRG25030520240004185
|
06/05/2024
|
KHER BHARATBHAI AJUBHAI
|
1103002WL000653
|
KHER BHARATBHAI AJUBHAI
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584417
|
|
BHARATBHAIAJUBHAI KHER
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LIMBDI
|
GJ-03-002-035-001/202418
(LIYAD )
|
1103002000NRG25030520240004186
|
06/05/2024
|
Bhayani Dhanjibhai Mohanbhai
|
1103002WL000653
|
Bhayani Dhanjibhai Mohanbhai
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584425
|
|
DHANJIBHAI MOHANBHAI BHAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LIMBDI
|
GJ-03-002-035-001/202516-A
(LIYAD )
|
1103002000NRG25030520240004187
|
06/05/2024
|
Sindhav Danabhai Khetabhai
|
1103002WL000653
|
Sindhav Danabhai Khetabhai
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584418
|
|
Mr. DANABHAI KHETABHAI SINDHAV
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
14
|
LIMBDI
|
GJ-03-002-035-001/203954
(LIYAD )
|
1103002000NRG25030520240004188
|
06/05/2024
|
SINDHAV MUNNABHAI DEVKARANBHAI
|
1103002WL000653
|
SINDHAV MUNNABHAI DEVKARANBHAI
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584411
|
|
Mr. MANUBHAI DEVKARANBHAI SINDHAV
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
15
|
LIMBDI
|
GJ-03-002-035-001/204756
(LIYAD )
|
1103002000NRG25030520240004189
|
06/05/2024
|
SINDHAV JASUBEN SONDABHAI
|
1103002WL000653
|
SINDHAV JASUBEN SONDABHAI
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584416
|
|
JASHUBENSONDABHAI SINDHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LIMBDI
|
GJ-03-002-035-001/204757
(LIYAD )
|
1103002000NRG25030520240004192
|
06/05/2024
|
BHARAVAD JAGABHAI NATHUBHAI
|
1103002WL000653
|
BHARAVAD JAGABHAI NATHUBHAI
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584429
|
|
Mr. JAGABHAI NATHUBHAI SINDHAV
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
17
|
LIMBDI
|
GJ-03-002-035-001/204757
(LIYAD )
|
1103002000NRG25030520240004191
|
06/05/2024
|
NATHUBHAI KEHABHAI SINDHAV
|
1103002WL000653
|
NATHUBHAI KEHABHAI SINDHAV
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584410
|
|
NATHUBHAIKEHABHAI SINDHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LIMBDI
|
GJ-03-002-035-001/204757
(LIYAD )
|
1103002000NRG25030520240004193
|
06/05/2024
|
SINDHAV RADHABEN NATHUBHAI
|
1103002WL000653
|
SINDHAV RADHABEN NATHUBHAI
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584402
|
|
SINDHAV RADHABEN NATHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LIMBDI
|
GJ-03-002-035-001/209367
(LIYAD )
|
1103002000NRG25030520240004194
|
06/05/2024
|
KHER RANJITBHAI HARIBHAI
|
1103002WL000653
|
KHER RANJITBHAI HARIBHAI
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584430
|
|
RANJITBHAI HARIBHAI KHER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LIMBDI
|
GJ-03-002-035-001/217386
(LIYAD )
|
1103002000NRG25030520240004195
|
06/05/2024
|
BHARAVAD KHODABHAI KEHABHAI
|
1103002WL000653
|
BHARAVAD KHODABHAI KEHABHAI
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584424
|
|
KHODABHAI KEHABHAI BHARVAD ACC-BHGY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LIMBDI
|
GJ-03-002-035-001/223509
(LIYAD )
|
1103002000NRG25030520240004196
|
06/05/2024
|
SINDHAV DEVKARANBHAI MALABHAI
|
1103002WL000653
|
SINDHAV DEVKARANBHAI MALABHAI
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584409
|
|
Mr. DEVKARANBHAI MALABHAI SINDHAV
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
22
|
LIMBDI
|
GJ-03-002-035-001/225157
(LIYAD )
|
1103002000NRG25030520240004197
|
06/05/2024
|
KHER AJAYSINH MAHIPATSINH
|
1103002WL000653
|
KHER AJAYSINH MAHIPATSINH
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584431
|
|
KHER AJAYSINH MAHIPATSINH
|
HDFC BANK LTD(607152)
|
|
23
|
LIMBDI
|
GJ-03-002-035-001/229390
(LIYAD )
|
1103002000NRG25030520240004198
|
06/05/2024
|
BHARATBHAI MANUBHAI SOLANKI
|
1103002WL000653
|
BHARATBHAI MANUBHAI SOLANKI
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584412
|
|
Mr. BHARATBHAI MANUBHAI SOLANKI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
24
|
LIMBDI
|
GJ-03-002-035-001/229390
(LIYAD )
|
1103002000NRG25030520240004199
|
06/05/2024
|
SOLANKI JIKUBEN BHARATBHAI
|
1103002WL000653
|
SOLANKI JIKUBEN BHARATBHAI
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584413
|
|
JIKUBENBHARATSINH SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LIMBDI
|
GJ-03-002-035-001/24027
(LIYAD )
|
1103002000NRG25030520240004200
|
06/05/2024
|
Solanki Prakashbhai Janakbhai
|
1103002WL000653
|
Solanki Prakashbhai Janakbhai
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584415
|
|
PRAKASHBHAIJANAKBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LIMBDI
|
GJ-03-002-035-001/4561-A
(LIYAD )
|
1103002000NRG25030520240004201
|
06/05/2024
|
Sindhav Ramabhai Khetabhai
|
1103002WL000653
|
Sindhav Ramabhai Khetabhai
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584408
|
|
SINDHAV RAMABHAI KKHETABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LIMBDI
|
GJ-03-002-035-001/4564
(LIYAD )
|
1103002000NRG25030520240004202
|
06/05/2024
|
Sindhav Gelabhai Khetabhai
|
1103002WL000653
|
Sindhav Gelabhai Khetabhai
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584414
|
|
Mr. GELABHAI KHETABHAI SINDHAV
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
28
|
LIMBDI
|
GJ-03-002-035-001/4567
(LIYAD )
|
1103002000NRG25030520240004203
|
06/05/2024
|
KHER RANJITBHAI MAVSANGBHAI
|
1103002WL000653
|
KHER RANJITBHAI MAVSANGBHAI
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584420
|
|
Mr. RANJITBHAI MAVASANGBHAI KHER
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
29
|
LIMBDI
|
GJ-03-002-035-001/4567
(LIYAD )
|
1103002000NRG25030520240004204
|
06/05/2024
|
KHER REKHABEN RANJITBHAII
|
1103002WL000653
|
KHER REKHABEN RANJITBHAII
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584401
|
|
KHER REKHABEN RANJITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LIMBDI
|
GJ-03-002-035-001/4570
(LIYAD )
|
1103002000NRG25030520240004206
|
06/05/2024
|
Aakhja Geetaben Rameshbhai
|
1103002WL000653
|
Aakhja Geetaben Rameshbhai
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584419
|
|
AAKHJA GEETABEN RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LIMBDI
|
GJ-03-002-035-001/4570
(LIYAD )
|
1103002000NRG25030520240004205
|
06/05/2024
|
Aakhja Rameshbhai Narshibhai
|
1103002WL000653
|
Aakhja Rameshbhai Narshibhai
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584421
|
|
RAMESHBHAINARSHIBHAI AAKHJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122880
|
122880
|
|
|
|
|
|
|
|
|
32
|
LIMBDI
|
GJ-03-002-035-001/200895
(LIYAD )
|
1103002000NRG25030520240004181
|
06/05/2024
|
AKHEJA KANCHANBEN MORAJIBHAI
|
1103002WL000653
|
AKHEJA KANCHANBEN MORAJIBHAI
|
00415
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3910584427
|
|
MRS AAKHJA KANCHANBEN MORARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131072
|
131072
|
|
|
|
|
|
|
|