|
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-03-002-025-001/38
(JALIYALA )
|
1103002000NRG25060520240004571
|
06/05/2024
|
DHADVI JAYABEN PRABHUBHAI
|
1103002WL000750
|
DHADVI JAYABEN PRABHUBHAI
|
00045
|
BARB0DBSIYA
|
3107
|
3107
|
Processed
|
09/05/2024
|
|
3912693997
|
|
JAYABEN PRABHUBHAI D
|
BANK OF BARODA(606985)
|
|
2
|
LIMBDI
|
GJ-03-002-025-001/38
(JALIYALA )
|
1103002000NRG25060520240004570
|
06/05/2024
|
DHADVI PRABHUBHAI CHHELABHAI
|
1103002WL000750
|
DHADVI PRABHUBHAI CHHELABHAI
|
00045
|
BARB0DBSIYA
|
3107
|
3107
|
Processed
|
09/05/2024
|
|
3912693999
|
|
Mr. PRABHUBHAI CHHELABHAI DHADAVI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
3
|
LIMBDI
|
GJ-03-002-025-001/161271
(JALIYALA )
|
1103002000NRG25060520240004569
|
06/05/2024
|
KISHOR LAKHMAN
|
1103002WL000750
|
KISHOR LAKHMAN
|
00045
|
BARB0LIMBDI
|
3824
|
3824
|
Processed
|
09/05/2024
|
|
3912693998
|
|
KISHORBHAI LAKHMANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
4
|
LIMBDI
|
GJ-03-002-025-001/72
(JALIYALA )
|
1103002000NRG25060520240004572
|
06/05/2024
|
DEGAMADIYA PRAKASHBHAI HIRABHAI
|
1103002WL000750
|
DEGAMADIYA PRAKASHBHAI HIRABHAI
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
09/05/2024
|
|
3912694001
|
|
PRAKASHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
5
|
LIMBDI
|
GJ-03-002-025-001/76
(JALIYALA )
|
1103002000NRG25060520240004573
|
06/05/2024
|
JADAV RAMJIBHAI GANDABHAI
|
1103002WL000750
|
JADAV RAMJIBHAI GANDABHAI
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
09/05/2024
|
|
3912694000
|
|
RAMJIBHAI GANDABHAI
|
BANK OF BARODA(606985)
|
|
6
|
LIMBDI
|
GJ-03-002-025-001/76
(JALIYALA )
|
1103002000NRG25060520240004574
|
06/05/2024
|
JADAV RATANBEN RAMJIBHAI
|
1103002WL000750
|
JADAV RATANBEN RAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
09/05/2024
|
|
3912694002
|
|
JADAV RATANBEN RAMJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19099
|
19099
|
|
|
|
|
|
|
|