|
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
|
Limkheda
|
GJ-23-005-003-001/89815207
(Ambava)
|
1123005000NRG24010320241275657
|
01/03/2024
|
Tadvi Vinodbhai
|
1123005WL091874
|
Tadvi Vinodbhai
|
00032
|
UTIB0000367
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104667501
|
|
TADVI VINODBHAI SABURBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-003-001/8981633
(Ambava)
|
1123005000NRG24010320241275667
|
01/03/2024
|
Mohaniya Niteshkumar
|
1123005WL091875
|
Mohaniya Niteshkumar
|
00032
|
UTIB0001431
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104667499
|
|
MOHANIYA NITESHKUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
Limkheda
|
GJ-23-005-003-001/89815211
(Ambava)
|
1123005000NRG24010320241275662
|
01/03/2024
|
Tadvi Sanjaybhai Dineshbhai
|
1123005WL091875
|
Tadvi Sanjaybhai Dineshbhai
|
00045
|
BARB0LIMKHE
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104667490
|
|
TADAVI SANJAYBHAI DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
Limkheda
|
GJ-23-005-003-001/8974778
(Ambava)
|
1123005000NRG24010320241275651
|
01/03/2024
|
Tadvi Karishmaben Dineshbhai
|
1123005WL091874
|
Tadvi Karishmaben Dineshbhai
|
00415
|
SBIN0060323
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104667498
|
|
MS TADVI KARISHMABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Limkheda
|
GJ-23-005-003-001/8981558
(Ambava)
|
1123005000NRG24010320241275663
|
01/03/2024
|
Tadvi Sejalben Dineshbhai
|
1123005WL091875
|
Tadvi Sejalben Dineshbhai
|
00415
|
SBIN0060323
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104667497
|
|
MISS SEJALBEN DINESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Limkheda
|
GJ-23-005-003-001/8981632
(Ambava)
|
1123005000NRG24010320241275666
|
01/03/2024
|
Tadavi Kamleshbhai
|
1123005WL091875
|
Tadavi Kamleshbhai
|
00415
|
SBIN0060323
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104667496
|
|
KAMLESHBHAI SURPALBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
Limkheda
|
GJ-23-005-003-001/88981917
(Ambava)
|
1123005000NRG24010320241275661
|
01/03/2024
|
Dangi Rajubhai
|
1123005WL091875
|
Dangi Rajubhai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104667500
|
|
Dangi Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Limkheda
|
GJ-23-005-003-001/8976404
(Ambava)
|
1123005000NRG24010320241275652
|
01/03/2024
|
Bhuriya Laxmitaben
|
1123005WL091874
|
Bhuriya Laxmitaben
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104667494
|
|
Bhuriya Laxmitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Limkheda
|
GJ-23-005-003-001/89815201
(Ambava)
|
1123005000NRG24010320241275656
|
01/03/2024
|
Bhuriya Prameshbhai
|
1123005WL091874
|
Bhuriya Prameshbhai
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104667491
|
|
Bhuriya Prameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Limkheda
|
GJ-23-005-003-001/8981602
(Ambava)
|
1123005000NRG24010320241275664
|
01/03/2024
|
Damor Maheshbhai
|
1123005WL091875
|
Damor Maheshbhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104667492
|
|
Damor Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Limkheda
|
GJ-23-005-003-001/8981610
(Ambava)
|
1123005000NRG24010320241275665
|
01/03/2024
|
Bhuriya Mathuriben Bharatbhai
|
1123005WL091875
|
Bhuriya Mathuriben Bharatbhai
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104667493
|
|
Bhuriya Mathuriben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Limkheda
|
GJ-23-005-003-001/8981637
(Ambava)
|
1123005000NRG24010320241275668
|
01/03/2024
|
Mavi Ajamelbhai
|
1123005WL091875
|
Mavi Ajamelbhai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104667495
|
|
Mavi Ajamelbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7240
|
7240
|
|
|
|
|
|
|
|
|
13
|
Limkheda
|
GJ-23-005-003-001/8976431
(Ambava)
|
1123005000NRG24010320241275653
|
01/03/2024
|
SANGITABEN TADVI
|
1123005WL091874
|
SANGITABEN TADVI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104667489
|
|
SANGITABEN SARTANBHAI TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|