|
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-03-002-046-001/148175
(RALOL )
|
1103002000NRG25170520240008660
|
18/05/2024
|
SEDLIYA MADINABEN MAHMADBSHA
|
1103002WL001124
|
SEDLIYA MADINABEN MAHMADBSHA
|
00045
|
BARB0LIMBDI
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4226592644
|
|
MADINABEN MAHMADSHA
|
BANK OF BARODA(606985)
|
|
2
|
LIMBDI
|
GJ-03-002-046-001/148322-A
(RALOL )
|
1103002000NRG25170520240008661
|
18/05/2024
|
VARSHABEN RAMESHBHAI NAGANI
|
1103002WL001124
|
VARSHABEN RAMESHBHAI NAGANI
|
00045
|
BARB0LIMBDI
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4226592646
|
|
VARSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
LIMBDI
|
GJ-03-002-046-001/148342-A
(RALOL )
|
1103002000NRG25170520240008662
|
18/05/2024
|
SANGITABEN AJITBHAI DHARJIYA
|
1103002WL001124
|
SANGITABEN AJITBHAI DHARJIYA
|
00045
|
BARB0LIMBDI
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4226592648
|
|
SANGITABEN AJITBHAI
|
BANK OF BARODA(606985)
|
|
4
|
LIMBDI
|
GJ-03-002-046-001/20301-A
(RALOL )
|
1103002000NRG25170520240008663
|
18/05/2024
|
MANJULABEN BALVANTBHAI CHAUHAN
|
1103002WL001124
|
MANJULABEN BALVANTBHAI CHAUHAN
|
00045
|
BARB0LIMBDI
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4226592643
|
|
MANJULABEN BALVANTBH
|
BANK OF BARODA(606985)
|
|
5
|
LIMBDI
|
GJ-03-002-046-001/223058
(RALOL )
|
1103002000NRG25170520240008664
|
18/05/2024
|
SABHAD BHIMABHAI MANUBHAI
|
1103002WL001124
|
SABHAD BHIMABHAI MANUBHAI
|
00045
|
BARB0LIMBDI
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4226592650
|
|
BHIMABHAI MANUBHAI R
|
BANK OF BARODA(606985)
|
|
6
|
LIMBDI
|
GJ-03-002-046-001/24103
(RALOL )
|
1103002000NRG25170520240008667
|
18/05/2024
|
MADHUBEN BHARATBHAI TALSANIYA
|
1103002WL001125
|
MADHUBEN BHARATBHAI TALSANIYA
|
00045
|
BARB0LIMBDI
|
3664
|
3664
|
Processed
|
22/05/2024
|
|
4226592649
|
|
MRS MADHU BHARAT TALSANIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LIMBDI
|
GJ-03-002-046-001/32466
(RALOL )
|
1103002000NRG25170520240008665
|
18/05/2024
|
HARUNBHAI DAOODBHAI VADADRIYA
|
1103002WL001124
|
HARUNBHAI DAOODBHAI VADADRIYA
|
00045
|
BARB0LIMBDI
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4226592647
|
|
HARUNBHAI DAOODBHAI
|
BANK OF BARODA(606985)
|
|
8
|
LIMBDI
|
GJ-03-002-046-001/44085
(RALOL )
|
1103002000NRG25170520240008666
|
18/05/2024
|
TIMBALIYA HAJIBHAI GANIBHAI
|
1103002WL001124
|
TIMBALIYA HAJIBHAI GANIBHAI
|
00045
|
BARB0LIMBDI
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4226592645
|
|
HAJIBHAI GANIBHAI TI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19007
|
19007
|
|
|
|
|
|
|
|