|
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-03-002-045-001/211310-B
(PARNALA )
|
1103002000NRG25260420240002167
|
26/04/2024
|
MONIKA NARESHBHAI DABHAI
|
1103002WL000434
|
MONIKA NARESHBHAI DABHAI
|
00078
|
CNRB0004541
|
3664
|
3664
|
Processed
|
02/05/2024
|
|
3490573372
|
|
MONIKA NARESHBHAI DABHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
LIMBDI
|
GJ-03-002-045-001/123630-A
(PARNALA )
|
1103002000NRG25260420240002161
|
26/04/2024
|
Bhangi Chhanabhai Bhikhabhai
|
1103002WL000434
|
Bhangi Chhanabhai Bhikhabhai
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
02/05/2024
|
|
3490573382
|
|
Mr. SANABHAI BHIKHABHI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
LIMBDI
|
GJ-03-002-045-001/123631-A
(PARNALA )
|
1103002000NRG25220420240000717
|
26/04/2024
|
Bhangi Manjuben Chandubhai
|
1103002WL000253
|
Bhangi Manjuben Chandubhai
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
02/05/2024
|
|
3490573385
|
|
Mrs. MANJULABEN CHANDUBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
LIMBDI
|
GJ-03-002-045-001/123631-A
(PARNALA )
|
1103002000NRG25220420240000716
|
26/04/2024
|
CHANDUBHAI KESHABHAI VAGHELA
|
1103002WL000253
|
CHANDUBHAI KESHABHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
02/05/2024
|
|
3490573374
|
|
Mr. CHANDUBHAI KESHABHAI VAGHELA.
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LIMBDI
|
GJ-03-002-045-001/123651
(PARNALA )
|
1103002000NRG25260420240002162
|
26/04/2024
|
Sanghariyat Alarakhabhai Abdulbhai
|
1103002WL000434
|
Sanghariyat Alarakhabhai Abdulbhai
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
02/05/2024
|
|
3490573383
|
|
Mr. ALLARAKH ABDULBHAI SANGHRIYAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LIMBDI
|
GJ-03-002-045-001/123651
(PARNALA )
|
1103002000NRG25260420240002163
|
26/04/2024
|
Sanghariyat Sahinaben Alarakhabhai
|
1103002WL000434
|
Sanghariyat Sahinaben Alarakhabhai
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
02/05/2024
|
|
3490573387
|
|
Sanghariyat Sakhinaben Alarakhabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
LIMBDI
|
GJ-03-002-045-001/123913
(PARNALA )
|
1103002000NRG25220420240000718
|
26/04/2024
|
Sanghariyat Bhikhubhai Ushmanbhai
|
1103002WL000253
|
Sanghariyat Bhikhubhai Ushmanbhai
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
02/05/2024
|
|
3490573377
|
|
Mr. BHIKHUBHAI USMANBHAI SANGHARIYAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LIMBDI
|
GJ-03-002-045-001/123944
(PARNALA )
|
1103002000NRG25260420240002164
|
26/04/2024
|
Sanghriyat Sakhinaben Dadudbhai
|
1103002WL000434
|
Sanghriyat Sakhinaben Dadudbhai
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
02/05/2024
|
|
3490573381
|
|
SANGHRIYAT SAKHINABEN DAUDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LIMBDI
|
GJ-03-002-045-001/211310-B
(PARNALA )
|
1103002000NRG25260420240002165
|
26/04/2024
|
NARESHBHAI NAGARBHAI DABHI
|
1103002WL000434
|
NARESHBHAI NAGARBHAI DABHI
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
02/05/2024
|
|
3490573389
|
|
Mr. NARESHBHAI NAGARBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LIMBDI
|
GJ-03-002-045-001/211310-B
(PARNALA )
|
1103002000NRG25260420240002166
|
26/04/2024
|
USHABEN NARESHBHAI DABHI
|
1103002WL000434
|
USHABEN NARESHBHAI DABHI
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
02/05/2024
|
|
3490573392
|
|
Mrs. USHABEN NARESHBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LIMBDI
|
GJ-03-002-045-001/27988
(PARNALA )
|
1103002000NRG25220420240000719
|
26/04/2024
|
Parmar Hitesh Ravjibhai
|
1103002WL000253
|
Parmar Hitesh Ravjibhai
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
02/05/2024
|
|
3490573379
|
|
Mr. HITESH RAVJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LIMBDI
|
GJ-03-002-045-001/4670
(PARNALA )
|
1103002000NRG25220420240000720
|
26/04/2024
|
PADAHR ASHABEN PARSOTAMBHAI
|
1103002WL000253
|
PADAHR ASHABEN PARSOTAMBHAI
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
02/05/2024
|
|
3490573388
|
|
PADHAR ASHABEN PARSO
|
BANK OF BARODA(606985)
|
|
13
|
LIMBDI
|
GJ-03-002-045-001/4673
(PARNALA )
|
1103002000NRG25220420240000721
|
26/04/2024
|
Makwana Motibhai Galabhai
|
1103002WL000253
|
Makwana Motibhai Galabhai
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
02/05/2024
|
|
3490573373
|
|
Mr. MOTIBHAI GALABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
LIMBDI
|
GJ-03-002-045-001/4682
(PARNALA )
|
1103002000NRG25220420240000722
|
26/04/2024
|
Parmar Dudabhai
|
1103002WL000253
|
Parmar Dudabhai
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
02/05/2024
|
|
3490573390
|
|
Mr. DUDABHAI DALABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
LIMBDI
|
GJ-03-002-045-001/48073
(PARNALA )
|
1103002000NRG25260420240002175
|
26/04/2024
|
Makwana Baldevbhai Kanjibhai
|
1103002WL000435
|
Makwana Baldevbhai Kanjibhai
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
02/05/2024
|
|
3490573378
|
|
Mr. BALDEVBHAI KANJIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
LIMBDI
|
GJ-03-002-045-001/48115
(PARNALA )
|
1103002000NRG25260420240002171
|
26/04/2024
|
Vaniya Bavalbhai Kuberbhai
|
1103002WL000434
|
Vaniya Bavalbhai Kuberbhai
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
02/05/2024
|
|
3490573384
|
|
Mr. BAVALBHAI KUBERBHAI VANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
LIMBDI
|
GJ-03-002-045-001/48115
(PARNALA )
|
1103002000NRG25260420240002172
|
26/04/2024
|
Vaniya Ishvarbhai Bavalbhai
|
1103002WL000434
|
Vaniya Ishvarbhai Bavalbhai
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Rejected
|
02/05/2024
|
|
3490573391
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
LIMBDI
|
GJ-03-002-045-001/48134
(PARNALA )
|
1103002000NRG25260420240002174
|
26/04/2024
|
Bavaliya Champaben Mansangbhai
|
1103002WL000434
|
Bavaliya Champaben Mansangbhai
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
02/05/2024
|
|
3490573386
|
|
Mrs. CHAMPABEN MANSANGBHAI BAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
LIMBDI
|
GJ-03-002-045-001/48134
(PARNALA )
|
1103002000NRG25260420240002173
|
26/04/2024
|
Bavaliya Mansangbhai Bhudarbhai
|
1103002WL000434
|
Bavaliya Mansangbhai Bhudarbhai
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
02/05/2024
|
|
3490573375
|
|
Mr. MANSANGBHAI BHUDARBHAI BAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
LIMBDI
|
GJ-03-002-045-001/5393
(PARNALA )
|
1103002000NRG25260420240002176
|
26/04/2024
|
Bavaliya Dipubhai Maganbhai
|
1103002WL000435
|
Bavaliya Dipubhai Maganbhai
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
02/05/2024
|
|
3490573380
|
|
BAVALIYA DIPUBHAI MA
|
BANK OF BARODA(606985)
|
|
21
|
LIMBDI
|
GJ-03-002-045-001/5400-A
(PARNALA )
|
1103002000NRG25220420240000723
|
26/04/2024
|
PARMAR RATANBEN DALABHAI
|
1103002WL000253
|
PARMAR RATANBEN DALABHAI
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
02/05/2024
|
|
3490573376
|
|
Mrs. RATANBEN DALABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66868
|
66868
|
|
|
|
|
|
|
|
|
22
|
LIMBDI
|
GJ-03-002-045-001/48050-B
(PARNALA )
|
1103002000NRG25260420240002169
|
26/04/2024
|
ANITABEN SOLANKI
|
1103002WL000434
|
ANITABEN SOLANKI
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
02/05/2024
|
|
3490573371
|
|
MRS ANITABEN KHUSHALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LIMBDI
|
GJ-03-002-045-001/48050-B
(PARNALA )
|
1103002000NRG25260420240002168
|
26/04/2024
|
KHODABHAI DEVJIBHAI PARMAR
|
1103002WL000434
|
KHODABHAI DEVJIBHAI PARMAR
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
02/05/2024
|
|
3490573369
|
|
MR DEVJIBHAI KHODABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LIMBDI
|
GJ-03-002-045-001/48050-B
(PARNALA )
|
1103002000NRG25260420240002170
|
26/04/2024
|
PRAVINBHAI KHODABHAI PARMAR
|
1103002WL000434
|
PRAVINBHAI KHODABHAI PARMAR
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
02/05/2024
|
|
3490573370
|
|
PRAVINBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81524
|
81524
|
|
|
|
|
|
|
|