|
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-03-002-042-001/124793
(PANDRI )
|
1103002000NRG25260420240002898
|
29/04/2024
|
PATEL PARSOTTAMBHAI DEVJIBHAI
|
1103002WL000475
|
PATEL PARSOTTAMBHAI DEVJIBHAI
|
00354
|
PUNB0029200
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685632
|
|
Mr. PARSOTTAMBHAI DEVJIBHAI SUTAESANDHIY
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
LIMBDI
|
GJ-03-002-042-001/124802
(PANDRI )
|
1103002000NRG25260420240002899
|
29/04/2024
|
BHUVA CHELABHAI PUNABHAI
|
1103002WL000475
|
BHUVA CHELABHAI PUNABHAI
|
00354
|
PUNB0029200
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685634
|
|
BHUVA CHHELABHAI PUNABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LIMBDI
|
GJ-03-002-042-001/124802
(PANDRI )
|
1103002000NRG25260420240002900
|
29/04/2024
|
BHUVA RATANBEN CHELABHAI
|
1103002WL000475
|
BHUVA RATANBEN CHELABHAI
|
00354
|
PUNB0029200
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685635
|
|
BHUVA RATANBEN CHELABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LIMBDI
|
GJ-03-002-042-001/22302
(PANDRI )
|
1103002000NRG25260420240002913
|
29/04/2024
|
PATEL SURESHBHAI GANESHBHAI
|
1103002WL000475
|
PATEL SURESHBHAI GANESHBHAI
|
00354
|
PUNB0029200
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685633
|
|
SURESHBHAI GANESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
5
|
LIMBDI
|
GJ-03-002-042-001/105
(PANDRI )
|
1103002000NRG25260420240002893
|
29/04/2024
|
GUATAMBHAI KALUBHAI
|
1103002WL000475
|
GUATAMBHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Rejected
|
03/05/2024
|
|
3550685643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
LIMBDI
|
GJ-03-002-042-001/124757
(PANDRI )
|
1103002000NRG25260420240002895
|
29/04/2024
|
GEETABEN PARSOTTAMBHAI
|
1103002WL000475
|
GEETABEN PARSOTTAMBHAI
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685649
|
|
Mrs. GITABEN PARSOTAMBHAI PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
7
|
LIMBDI
|
GJ-03-002-042-001/124757
(PANDRI )
|
1103002000NRG25260420240002894
|
29/04/2024
|
PARSOTAMBHAI RANCHHODBHAI
|
1103002WL000475
|
PARSOTAMBHAI RANCHHODBHAI
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685640
|
|
Mr. RANCHHODBHAI GOKALBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LIMBDI
|
GJ-03-002-042-001/1247751
(PANDRI )
|
1103002000NRG25260420240002896
|
29/04/2024
|
PATEL HARIBHAI NAROTTAMBHAI
|
1103002WL000475
|
PATEL HARIBHAI NAROTTAMBHAI
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685639
|
|
MR HARIBHAI NAROTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
LIMBDI
|
GJ-03-002-042-001/1247751
(PANDRI )
|
1103002000NRG25260420240002897
|
29/04/2024
|
PATEL KRUSHNABEN HARIBHAI
|
1103002WL000475
|
PATEL KRUSHNABEN HARIBHAI
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685645
|
|
MRS KRUSHNABEN HARIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
LIMBDI
|
GJ-03-002-042-001/124803
(PANDRI )
|
1103002000NRG25260420240002901
|
29/04/2024
|
PATEL LALAJIBHAI NAROTTAMBHAI
|
1103002WL000475
|
PATEL LALAJIBHAI NAROTTAMBHAI
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685641
|
|
Mr. LALJIBHAI NAROTAMBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LIMBDI
|
GJ-03-002-042-001/124803
(PANDRI )
|
1103002000NRG25260420240002902
|
29/04/2024
|
PATELVINODBHAI LALJIBHAI
|
1103002WL000475
|
PATELVINODBHAI LALJIBHAI
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685646
|
|
Mr. VINODBHAI LALJIBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LIMBDI
|
GJ-03-002-042-001/17736
(PANDRI )
|
1103002000NRG25260420240002903
|
29/04/2024
|
PATEL GITABEN VINODBHAI
|
1103002WL000475
|
PATEL GITABEN VINODBHAI
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685651
|
|
Mrs. GITABEN VINODBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
LIMBDI
|
GJ-03-002-042-001/22224
(PANDRI )
|
1103002000NRG25260420240002906
|
29/04/2024
|
PATEL NARESHBHAI PARSOTTAMBHAI
|
1103002WL000475
|
PATEL NARESHBHAI PARSOTTAMBHAI
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685644
|
|
Mr. NARESHKUMAR PARSHOTTAMBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
LIMBDI
|
GJ-03-002-042-001/22224
(PANDRI )
|
1103002000NRG25260420240002907
|
29/04/2024
|
PATEL REKHABEN NARESHBHAI
|
1103002WL000475
|
PATEL REKHABEN NARESHBHAI
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685650
|
|
Mrs. REKHABEN NARESHBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
LIMBDI
|
GJ-03-002-042-001/22230
(PANDRI )
|
1103002000NRG25260420240002908
|
29/04/2024
|
PATEL GHANSHYAMBHAI NAROTTAMBHAI
|
1103002WL000475
|
PATEL GHANSHYAMBHAI NAROTTAMBHAI
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685642
|
|
MR GHANSHYAMBHAI NAROTAMBHAI SUTRIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LIMBDI
|
GJ-03-002-042-001/22230
(PANDRI )
|
1103002000NRG25260420240002909
|
29/04/2024
|
PATEL LILABEN GHANSHYAMBHAI
|
1103002WL000475
|
PATEL LILABEN GHANSHYAMBHAI
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685652
|
|
Mrs. LILABEN GHANSHYAMBHAI SUTARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
LIMBDI
|
GJ-03-002-042-001/22251
(PANDRI )
|
1103002000NRG25260420240002910
|
29/04/2024
|
PATEL AMBARAMBHAI THOBHANBHAI
|
1103002WL000475
|
PATEL AMBARAMBHAI THOBHANBHAI
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685647
|
|
Mr. AMBARAMBHAI THOBHANBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
LIMBDI
|
GJ-03-002-042-001/22255
(PANDRI )
|
1103002000NRG25260420240002912
|
29/04/2024
|
PATEL SANGITABEN SURESHBHAI
|
1103002WL000475
|
PATEL SANGITABEN SURESHBHAI
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685648
|
|
Mrs. SANGITABEN SURESHBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
19
|
LIMBDI
|
GJ-03-002-042-001/22255
(PANDRI )
|
1103002000NRG25260420240002911
|
29/04/2024
|
PATEL SURESHBHAI AMBARAMBHAI
|
1103002WL000475
|
PATEL SURESHBHAI AMBARAMBHAI
|
00415
|
SBIN0060103
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685636
|
|
PATEL A D S A PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
20
|
LIMBDI
|
GJ-03-002-042-001/22221
(PANDRI )
|
1103002000NRG25260420240002905
|
29/04/2024
|
PATEL PRABHABEN SAVJIBHAI
|
1103002WL000475
|
PATEL PRABHABEN SAVJIBHAI
|
00468
|
UBIN0931373
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685638
|
|
PATEL
|
UNION BANK OF INDIA(508500)
|
|
21
|
LIMBDI
|
GJ-03-002-042-001/22221
(PANDRI )
|
1103002000NRG25260420240002904
|
29/04/2024
|
PATEL SAVJIBHAI THOBHANBHAI
|
1103002WL000475
|
PATEL SAVJIBHAI THOBHANBHAI
|
00468
|
UBIN0931373
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685637
|
|
PATEL SAVJIBHAI THOBHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|