|
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-03-002-024-001/147551
(JAKHAN )
|
1103002000NRG25260420240002682
|
26/04/2024
|
DHOLAKIYA MAJUBEN MANJIBHAI
|
1103002WL000459
|
DHOLAKIYA MAJUBEN MANJIBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490669653
|
|
MRS MAJUBEN MANJIBHAI DHOLAKIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LIMBDI
|
GJ-03-002-024-001/147551
(JAKHAN )
|
1103002000NRG25260420240002681
|
26/04/2024
|
DHOLAKIYA MANJIBHAI GANDABHAI
|
1103002WL000459
|
DHOLAKIYA MANJIBHAI GANDABHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490669662
|
|
MR MANJIBHAI GANDABHAI GHOLAKIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LIMBDI
|
GJ-03-002-024-001/149358
(JAKHAN )
|
1103002000NRG25260420240002683
|
26/04/2024
|
DHADVI MUKESHBHAI NATHABHAI
|
1103002WL000459
|
DHADVI MUKESHBHAI NATHABHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490669660
|
|
MUKESHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
LIMBDI
|
GJ-03-002-024-001/149358
(JAKHAN )
|
1103002000NRG25260420240002684
|
26/04/2024
|
DHADVI SONALBEN MUKESHBHAI
|
1103002WL000459
|
DHADVI SONALBEN MUKESHBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490669657
|
|
MRS SONALBEN MUKESHBHAI GHADVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LIMBDI
|
GJ-03-002-024-001/164557
(JAKHAN )
|
1103002000NRG25260420240002685
|
26/04/2024
|
SINDHAV DEVABHAI RANCHHODBHAI
|
1103002WL000459
|
SINDHAV DEVABHAI RANCHHODBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490669655
|
|
MRS DEVABHAI RANCHHODBHAI SINDHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
LIMBDI
|
GJ-03-002-024-001/197804
(JAKHAN )
|
1103002000NRG25260420240002686
|
26/04/2024
|
KATHEKIYA LABHUBHAI NANJIBHAI
|
1103002WL000459
|
KATHEKIYA LABHUBHAI NANJIBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490669658
|
|
MRS LABHUBHAI NANJIBHAI KATHEKIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LIMBDI
|
GJ-03-002-024-001/197804
(JAKHAN )
|
1103002000NRG25260420240002687
|
26/04/2024
|
kathekiya shantuben labhubhai
|
1103002WL000459
|
kathekiya shantuben labhubhai
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490669661
|
|
MRS SHANTUBEN LABHUBHAI KATHEKIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LIMBDI
|
GJ-03-002-024-001/201261
(JAKHAN )
|
1103002000NRG25260420240002688
|
26/04/2024
|
IVORIYA MUKESHBHAI MULJIBHAI
|
1103002WL000459
|
IVORIYA MUKESHBHAI MULJIBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490669664
|
|
MUKESHBHAI MULJIBHAI IVORIA
|
CANARA BANK(508532)
|
|
9
|
LIMBDI
|
GJ-03-002-024-001/51051
(JAKHAN )
|
1103002000NRG25260420240002692
|
26/04/2024
|
METALIYA NITUBEN LABHUBHAI
|
1103002WL000459
|
METALIYA NITUBEN LABHUBHAI
|
00415
|
SBIN0060103
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3490669656
|
|
MRS NEETABEN LABHUBHAI METALIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LIMBDI
|
GJ-03-002-024-001/51051
(JAKHAN )
|
1103002000NRG25260420240002693
|
26/04/2024
|
METALIYA VINODBHAI LABHUBHAI
|
1103002WL000459
|
METALIYA VINODBHAI LABHUBHAI
|
00415
|
SBIN0060103
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3490669663
|
|
MR VINODBHAI LABHUBHAI METALIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LIMBDI
|
GJ-03-002-024-001/510514
(JAKHAN )
|
1103002000NRG25260420240002695
|
26/04/2024
|
KATHEKIYA JASUBEN VIKRAMBHAI
|
1103002WL000459
|
KATHEKIYA JASUBEN VIKRAMBHAI
|
00415
|
SBIN0060103
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3490669659
|
|
MRS JASHUBEN VIKRAMBHAI KATHEKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43568
|
43568
|
|
|
|
|
|
|
|
|
12
|
LIMBDI
|
GJ-03-002-024-001/223272
(JAKHAN )
|
1103002000NRG25260420240002689
|
26/04/2024
|
DHADVI NARENDRABHAI PANCHABHAI
|
1103002WL000459
|
DHADVI NARENDRABHAI PANCHABHAI
|
00415
|
SBIN0060222
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490669651
|
|
MR NARENDRABHAI PANCHABHAI GHADAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LIMBDI
|
GJ-03-002-024-001/223272
(JAKHAN )
|
1103002000NRG25260420240002690
|
26/04/2024
|
DHADVI RANJANBEN NARENDRABHAI
|
1103002WL000459
|
DHADVI RANJANBEN NARENDRABHAI
|
00415
|
SBIN0060222
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490669654
|
|
MRS RANJANBEN NARENDRABHAI DHADVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LIMBDI
|
GJ-03-002-024-001/223272
(JAKHAN )
|
1103002000NRG25260420240002691
|
26/04/2024
|
DHADVI SHILPABEN NARENDRABHAI
|
1103002WL000459
|
DHADVI SHILPABEN NARENDRABHAI
|
00415
|
SBIN0060222
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3490669652
|
|
MS SHILPABEN DHADVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LIMBDI
|
GJ-03-002-024-001/510514
(JAKHAN )
|
1103002000NRG25260420240002694
|
26/04/2024
|
KATHEKIYA VIKRAMBHAI JIVANBHAI
|
1103002WL000459
|
KATHEKIYA VIKRAMBHAI JIVANBHAI
|
00415
|
SBIN0060222
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3490669650
|
|
MRS VIKRAMBHAI JIVANBHAI KATHEKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15392
|
15392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58960
|
58960
|
|
|
|
|
|
|
|