|
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-03-002-034-001/125
(LAXMISAR )
|
1103002000NRG25230520240010208
|
23/05/2024
|
LABHUBEN VASUDEVBHAI ROJASAR
|
1103002WL001279
|
LABHUBEN VASUDEVBHAI ROJASAR
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287399513
|
|
LABHUBEN VASUDEVBHAI
|
BANK OF BARODA(606985)
|
|
2
|
LIMBDI
|
GJ-03-002-034-001/125
(LAXMISAR )
|
1103002000NRG25230520240010207
|
23/05/2024
|
VASUBHAI GOVINDBHAI ROJASARA
|
1103002WL001279
|
VASUBHAI GOVINDBHAI ROJASARA
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287399529
|
|
VASUBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
3
|
LIMBDI
|
GJ-03-002-034-001/145344
(LAXMISAR )
|
1103002000NRG25230520240010209
|
23/05/2024
|
IMARANBHAI ISUBBHAI DOSANI
|
1103002WL001279
|
IMARANBHAI ISUBBHAI DOSANI
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287399510
|
|
Mr. IMARANBHAI ISUBBHAI DOSANI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
4
|
LIMBDI
|
GJ-03-002-034-001/145344
(LAXMISAR )
|
1103002000NRG25230520240010210
|
23/05/2024
|
RAJIYABEN IMRANBHAI DOSANI
|
1103002WL001279
|
RAJIYABEN IMRANBHAI DOSANI
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287399527
|
|
RAJIYABEN IMRANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
LIMBDI
|
GJ-03-002-034-001/145347
(LAXMISAR )
|
1103002000NRG25230520240010212
|
23/05/2024
|
ROJASARA JAYABEN JESHINGBHAI
|
1103002WL001279
|
ROJASARA JAYABEN JESHINGBHAI
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287399522
|
|
JAYABEN JASINGBHAI R
|
BANK OF BARODA(606985)
|
|
6
|
LIMBDI
|
GJ-03-002-034-001/145347
(LAXMISAR )
|
1103002000NRG25230520240010211
|
23/05/2024
|
ROJASARA JESINGBHAI KALUBHAI
|
1103002WL001279
|
ROJASARA JESINGBHAI KALUBHAI
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287399500
|
|
ASINGBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
LIMBDI
|
GJ-03-002-034-001/145349
(LAXMISAR )
|
1103002000NRG25230520240010214
|
23/05/2024
|
BHAUBEN HASMUKHBHAI ROJASARA
|
1103002WL001279
|
BHAUBEN HASMUKHBHAI ROJASARA
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287399521
|
|
BHAUBEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
LIMBDI
|
GJ-03-002-034-001/145349
(LAXMISAR )
|
1103002000NRG25230520240010213
|
23/05/2024
|
HASMUKHBHAI GATORBHAI ROJASARA
|
1103002WL001279
|
HASMUKHBHAI GATORBHAI ROJASARA
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287399512
|
|
HASMUKHBHAI GATORBHA
|
BANK OF BARODA(606985)
|
|
9
|
LIMBDI
|
GJ-03-002-034-001/145352
(LAXMISAR )
|
1103002000NRG25230520240010215
|
23/05/2024
|
LATIFBHAI HASAMBHAI BABRIYA
|
1103002WL001279
|
LATIFBHAI HASAMBHAI BABRIYA
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287399507
|
|
LATIFBHAI HASAMBHAI
|
BANK OF BARODA(606985)
|
|
10
|
LIMBDI
|
GJ-03-002-034-001/145352
(LAXMISAR )
|
1103002000NRG25230520240010216
|
23/05/2024
|
RESHMABEN LATIFBHAI BABARIYA
|
1103002WL001279
|
RESHMABEN LATIFBHAI BABARIYA
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287399508
|
|
RESHMABEN LATIFBHAI
|
BANK OF BARODA(606985)
|
|
11
|
LIMBDI
|
GJ-03-002-034-001/2
(LAXMISAR )
|
1103002000NRG25230520240010217
|
23/05/2024
|
DHUDABHAI RANCHHODABHAI
|
1103002WL001279
|
DHUDABHAI RANCHHODABHAI
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287399496
|
|
DHUDABHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
12
|
LIMBDI
|
GJ-03-002-034-001/2
(LAXMISAR )
|
1103002000NRG25230520240010218
|
23/05/2024
|
GAURIBEN DHUDABHAI MALKIYA
|
1103002WL001279
|
GAURIBEN DHUDABHAI MALKIYA
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399524
|
|
GAURIBEN DHUDABHAI M
|
BANK OF BARODA(606985)
|
|
13
|
LIMBDI
|
GJ-03-002-034-001/4425
(LAXMISAR )
|
1103002000NRG25230520240010219
|
23/05/2024
|
MAHESHBHAI KALUBHAI PANDAYANI
|
1103002WL001279
|
MAHESHBHAI KALUBHAI PANDAYANI
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399509
|
|
MAHESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
LIMBDI
|
GJ-03-002-034-001/4425
(LAXMISAR )
|
1103002000NRG25230520240010220
|
23/05/2024
|
PANDYANI PRABHABEN MAHESHBHAI
|
1103002WL001279
|
PANDYANI PRABHABEN MAHESHBHAI
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399523
|
|
PRABHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
LIMBDI
|
GJ-03-002-034-001/4426-A
(LAXMISAR )
|
1103002000NRG25230520240010221
|
23/05/2024
|
BHARATBHAI KALUBHAI PANDYANI
|
1103002WL001279
|
BHARATBHAI KALUBHAI PANDYANI
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399506
|
|
BHARATBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
LIMBDI
|
GJ-03-002-034-001/4462
(LAXMISAR )
|
1103002000NRG25230520240010222
|
23/05/2024
|
RAJUBHAI MERAMBHAI
|
1103002WL001279
|
RAJUBHAI MERAMBHAI
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399526
|
|
RAJUBHAI MERAMBHAI ZAPADIYA
|
HDFC BANK LTD(607152)
|
|
17
|
LIMBDI
|
GJ-03-002-034-001/4465-A
(LAXMISAR )
|
1103002000NRG25230520240010223
|
23/05/2024
|
KAILASHBEN KAMLESHBHAI MALAKIYA
|
1103002WL001279
|
KAILASHBEN KAMLESHBHAI MALAKIYA
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399530
|
|
KAILASHBEN KAMLESHBH
|
BANK OF BARODA(606985)
|
|
18
|
LIMBDI
|
GJ-03-002-034-001/49308-A
(LAXMISAR )
|
1103002000NRG25230520240010224
|
23/05/2024
|
PANDAYANI BHUPATBHAI KEHUBHAI
|
1103002WL001279
|
PANDAYANI BHUPATBHAI KEHUBHAI
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399492
|
|
PANDIYANI BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
19
|
LIMBDI
|
GJ-03-002-034-001/49308-A
(LAXMISAR )
|
1103002000NRG25230520240010225
|
23/05/2024
|
PANDAYANI VANITABEN BHUPATBHAI
|
1103002WL001279
|
PANDAYANI VANITABEN BHUPATBHAI
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399517
|
|
VANITABEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
20
|
LIMBDI
|
GJ-03-002-034-001/49328-A
(LAXMISAR )
|
1103002000NRG25230520240010226
|
23/05/2024
|
LILABEN MERAMBHAI ZAMPADIYA
|
1103002WL001279
|
LILABEN MERAMBHAI ZAMPADIYA
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399511
|
|
LILABEN MERAMBHAI ZA
|
BANK OF BARODA(606985)
|
|
21
|
LIMBDI
|
GJ-03-002-034-001/49328-A
(LAXMISAR )
|
1103002000NRG25230520240010228
|
23/05/2024
|
RAVJIBHAI MERAMBHAI ZAMPADIYA
|
1103002WL001279
|
RAVJIBHAI MERAMBHAI ZAMPADIYA
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399525
|
|
RAVJIBHAI MERAMBHAI
|
BANK OF BARODA(606985)
|
|
22
|
LIMBDI
|
GJ-03-002-034-001/493861
(LAXMISAR )
|
1103002000NRG25230520240010231
|
23/05/2024
|
AMINBHAI AHMADBHAI BABARIYA
|
1103002WL001279
|
AMINBHAI AHMADBHAI BABARIYA
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399494
|
|
Mr. AMINBHAI AMADBHAI BABARIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
23
|
LIMBDI
|
GJ-03-002-034-001/493861
(LAXMISAR )
|
1103002000NRG25230520240010232
|
23/05/2024
|
SAREFABEN AMINBHAI BABARIYA
|
1103002WL001279
|
SAREFABEN AMINBHAI BABARIYA
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399518
|
|
SAREFABEN AMINBHAI B
|
BANK OF BARODA(606985)
|
|
24
|
LIMBDI
|
GJ-03-002-034-001/49392-A
(LAXMISAR )
|
1103002000NRG25230520240010233
|
23/05/2024
|
PANDAYANI LABHUBEN KALUBHAI
|
1103002WL001279
|
PANDAYANI LABHUBEN KALUBHAI
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399528
|
|
PANDYANI LABHUBEN KA
|
BANK OF BARODA(606985)
|
|
25
|
LIMBDI
|
GJ-03-002-034-001/49438-A
(LAXMISAR )
|
1103002000NRG25230520240010234
|
23/05/2024
|
SOLANKI KANUBHAI RUPABHAI
|
1103002WL001279
|
SOLANKI KANUBHAI RUPABHAI
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399505
|
|
KANUBHAI RUPABHAI SO
|
BANK OF BARODA(606985)
|
|
26
|
LIMBDI
|
GJ-03-002-034-001/49438-A
(LAXMISAR )
|
1103002000NRG25230520240010235
|
23/05/2024
|
SOLANKI MINABEN KANUBHAI
|
1103002WL001279
|
SOLANKI MINABEN KANUBHAI
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399520
|
|
MINABEN KANUBHAI SOL
|
BANK OF BARODA(606985)
|
|
27
|
LIMBDI
|
GJ-03-002-034-001/49491
(LAXMISAR )
|
1103002000NRG25230520240010236
|
23/05/2024
|
FULIB EN POCHABHAI ZAPADIYA
|
1103002WL001279
|
FULIB EN POCHABHAI ZAPADIYA
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399498
|
|
FULIBEN POCHABHAI ZA
|
BANK OF BARODA(606985)
|
|
28
|
LIMBDI
|
GJ-03-002-034-001/494950
(LAXMISAR )
|
1103002000NRG25230520240010238
|
23/05/2024
|
GAVRIBEN PRABHUBHAI KALIYA
|
1103002WL001279
|
GAVRIBEN PRABHUBHAI KALIYA
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399504
|
|
GAVRIBEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
LIMBDI
|
GJ-03-002-034-001/494950
(LAXMISAR )
|
1103002000NRG25230520240010237
|
23/05/2024
|
KALIYA PRABHUBHAI KANJIBHAI
|
1103002WL001279
|
KALIYA PRABHUBHAI KANJIBHAI
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287399502
|
|
PRABHUBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
LIMBDI
|
GJ-03-002-034-001/49533
(LAXMISAR )
|
1103002000NRG25230520240010239
|
23/05/2024
|
MALALIYA DUNGARBHAI NANUBHAI
|
1103002WL001279
|
MALALIYA DUNGARBHAI NANUBHAI
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399503
|
|
MALAKIYA DUNGARBHAI
|
BANK OF BARODA(606985)
|
|
31
|
LIMBDI
|
GJ-03-002-034-001/49573
(LAXMISAR )
|
1103002000NRG25230520240010240
|
23/05/2024
|
HANSABEN RAMSUNGBHAI MALAKIYA
|
1103002WL001279
|
HANSABEN RAMSUNGBHAI MALAKIYA
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399519
|
|
HANSABEN RAMSUNGBHAI
|
BANK OF BARODA(606985)
|
|
32
|
LIMBDI
|
GJ-03-002-034-001/56
(LAXMISAR )
|
1103002000NRG25230520240010242
|
23/05/2024
|
ASHWINBHAI HIRABHAI ZAPADIYA
|
1103002WL001279
|
ASHWINBHAI HIRABHAI ZAPADIYA
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399501
|
|
ASHWINBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
33
|
LIMBDI
|
GJ-03-002-034-001/56
(LAXMISAR )
|
1103002000NRG25230520240010244
|
23/05/2024
|
DHUDIBEN HIRABHAI ZAMPADIYA
|
1103002WL001279
|
DHUDIBEN HIRABHAI ZAMPADIYA
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399516
|
|
M GAUTAMBHAI HIRABH
|
BANK OF BARODA(606985)
|
|
34
|
LIMBDI
|
GJ-03-002-034-001/56
(LAXMISAR )
|
1103002000NRG25230520240010241
|
23/05/2024
|
ZAMPADIYA HIRABHAI KAMABHAI
|
1103002WL001279
|
ZAMPADIYA HIRABHAI KAMABHAI
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399499
|
|
HIRABHAI KAMABHAI ZA
|
BANK OF BARODA(606985)
|
|
35
|
LIMBDI
|
GJ-03-002-034-001/56
(LAXMISAR )
|
1103002000NRG25230520240010245
|
23/05/2024
|
ZAMPADIYA SIMITABEN HIRABHAI
|
1103002WL001279
|
ZAMPADIYA SIMITABEN HIRABHAI
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399514
|
|
M ZAMPADIYA SUMITAB
|
BANK OF BARODA(606985)
|
|
36
|
LIMBDI
|
GJ-03-002-034-001/56
(LAXMISAR )
|
1103002000NRG25230520240010243
|
23/05/2024
|
ZAPADIYA JOSANABEN HIRABHAI
|
1103002WL001279
|
ZAPADIYA JOSANABEN HIRABHAI
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399515
|
|
ZAPADIYA JOSANABEN H
|
BANK OF BARODA(606985)
|
|
37
|
LIMBDI
|
GJ-03-002-034-001/677797
(LAXMISAR )
|
1103002000NRG25230520240010246
|
23/05/2024
|
BABARIYA SARIFABEN HASAMBHAI
|
1103002WL001279
|
BABARIYA SARIFABEN HASAMBHAI
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399495
|
|
SARIFABEN HASAMBHAI
|
BANK OF BARODA(606985)
|
|
38
|
LIMBDI
|
GJ-03-002-034-001/677797
(LAXMISAR )
|
1103002000NRG25230520240010247
|
23/05/2024
|
BABRIYA HASAMBHAI ASMALBHAI
|
1103002WL001279
|
BABRIYA HASAMBHAI ASMALBHAI
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399497
|
|
HASAMBHAI ISMAILBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129536
|
129536
|
|
|
|
|
|
|
|
|
39
|
LIMBDI
|
GJ-03-002-034-001/49328-A
(LAXMISAR )
|
1103002000NRG25230520240010227
|
23/05/2024
|
DHANJIBHAI MERAMBHAI
|
1103002WL001279
|
DHANJIBHAI MERAMBHAI
|
00045
|
BARB0LIMBDI
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287399531
|
|
DHANJIBHAI MERAMBHAI
|
BANK OF BARODA(606985)
|
|
40
|
LIMBDI
|
GJ-03-002-034-001/49367
(LAXMISAR )
|
1103002000NRG25230520240010229
|
23/05/2024
|
BABRIYA KASAMBHAI HASAMBHAI
|
1103002WL001279
|
BABRIYA KASAMBHAI HASAMBHAI
|
00045
|
BARB0LIMBDI
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399493
|
|
KASAMBHAI HASAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
41
|
LIMBDI
|
GJ-03-002-034-001/49367
(LAXMISAR )
|
1103002000NRG25230520240010230
|
23/05/2024
|
YASMINBEN KASAMBHAI BABRIYA
|
1103002WL001279
|
YASMINBEN KASAMBHAI BABRIYA
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287399491
|
|
YASMINBEN KASAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139776
|
139776
|
|
|
|
|
|
|
|