|
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-03-002-006-001/109
(BHATHAN )
|
1103002000NRG25060520240004357
|
06/05/2024
|
BHATHANIYA ALIBHAI SALIMBHAI
|
1103002WL000690
|
BHATHANIYA ALIBHAI SALIMBHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912689412
|
|
Master ALIBHAI SALIMBHAI BHATHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
LIMBDI
|
GJ-03-002-006-001/109
(BHATHAN )
|
1103002000NRG25060520240004356
|
06/05/2024
|
BHATHANIYA ASIFFBHAI SALIMBHAI
|
1103002WL000690
|
BHATHANIYA ASIFFBHAI SALIMBHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912689411
|
|
Mrs. ASHIFBHAI SALIMBHAI BHATHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
LIMBDI
|
GJ-03-002-006-001/109
(BHATHAN )
|
1103002000NRG25060520240004355
|
06/05/2024
|
SAKHINABEN SALIMBHAI BHATHANIYA
|
1103002WL000690
|
SAKHINABEN SALIMBHAI BHATHANIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912689418
|
|
Mrs. SAKHINABEN SALIMBHAI BHATHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
LIMBDI
|
GJ-03-002-006-001/109
(BHATHAN )
|
1103002000NRG25060520240004354
|
06/05/2024
|
SALIM HAJIBHAI BHATHANIYA
|
1103002WL000690
|
SALIM HAJIBHAI BHATHANIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912689421
|
|
Mr. SALIMBHAI HAJIBHAI BHATHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LIMBDI
|
GJ-03-002-006-001/123302
(BHATHAN )
|
1103002000NRG25060520240004358
|
06/05/2024
|
JUBEDABEN ISUBBHAI MULTAN
|
1103002WL000690
|
JUBEDABEN ISUBBHAI MULTAN
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912689416
|
|
Mrs. JUBEDABEN ISUBBHAI MULTAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LIMBDI
|
GJ-03-002-006-001/123303
(BHATHAN )
|
1103002000NRG25060520240004360
|
06/05/2024
|
SALMABEN ENUSHBHAI MULTANI
|
1103002WL000690
|
SALMABEN ENUSHBHAI MULTANI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912689419
|
|
Mrs. SALMABEN ENUSHBHAI MULTANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LIMBDI
|
GJ-03-002-006-001/123303
(BHATHAN )
|
1103002000NRG25060520240004359
|
06/05/2024
|
YUNUSBHAI ISUBBHAI MULTANI
|
1103002WL000690
|
YUNUSBHAI ISUBBHAI MULTANI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912689408
|
|
Mr. YUNUSBHAI ISUBBHAI MULTANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LIMBDI
|
GJ-03-002-006-001/123465
(BHATHAN )
|
1103002000NRG25060520240004362
|
06/05/2024
|
BHATHANIYA GAURIBEN KARIMBHAI
|
1103002WL000690
|
BHATHANIYA GAURIBEN KARIMBHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912689417
|
|
Mrs. GORIBEN KARIMBHAI VORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LIMBDI
|
GJ-03-002-006-001/123465
(BHATHAN )
|
1103002000NRG25060520240004361
|
06/05/2024
|
BHATHANIYA KARIMBHAI ABHRAMBHAI
|
1103002WL000690
|
BHATHANIYA KARIMBHAI ABHRAMBHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912689406
|
|
Mr. KARIMBHAI ABHRAMBHAI BHATHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LIMBDI
|
GJ-03-002-006-001/123556
(BHATHAN )
|
1103002000NRG25060520240004363
|
06/05/2024
|
GOBARBHAI JIVRAJBHAI MENIYA
|
1103002WL000690
|
GOBARBHAI JIVRAJBHAI MENIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912689414
|
|
Mr. GOBARBHAI JIVRAJBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LIMBDI
|
GJ-03-002-006-001/27973
(BHATHAN )
|
1103002000NRG25060520240004364
|
06/05/2024
|
BHATHANIYA ASMALBHAI ABHARAMBHAI
|
1103002WL000690
|
BHATHANIYA ASMALBHAI ABHARAMBHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912689409
|
|
Mr. ASMAL ABHRAM BHATHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LIMBDI
|
GJ-03-002-006-001/27973
(BHATHAN )
|
1103002000NRG25060520240004365
|
06/05/2024
|
BHATHANIYA BIBIBEN ASMALBHAI
|
1103002WL000690
|
BHATHANIYA BIBIBEN ASMALBHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912689410
|
|
Mrs. BIBIBEN ASMALBHAI BHATHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
LIMBDI
|
GJ-03-002-006-001/4931
(BHATHAN )
|
1103002000NRG25060520240004366
|
06/05/2024
|
SHAILESHBHAI DHIRAJBHAI MENIYA
|
1103002WL000690
|
SHAILESHBHAI DHIRAJBHAI MENIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912689413
|
|
Mr. SHAILESHBHAI DHIRAJBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
LIMBDI
|
GJ-03-002-006-001/4931
(BHATHAN )
|
1103002000NRG25060520240004367
|
06/05/2024
|
VILASHBEN SHAILESHBHAI MENIYA
|
1103002WL000690
|
VILASHBEN SHAILESHBHAI MENIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912689415
|
|
Mrs. VILASHABEN SHAILESHBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
LIMBDI
|
GJ-03-002-006-001/51850
(BHATHAN )
|
1103002000NRG25060520240004369
|
06/05/2024
|
ASHABEN MUSEBHAI BHATHANIYA
|
1103002WL000690
|
ASHABEN MUSEBHAI BHATHANIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912689420
|
|
ASHABEN MUSEBHAI BHATHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LIMBDI
|
GJ-03-002-006-001/51850
(BHATHAN )
|
1103002000NRG25060520240004368
|
06/05/2024
|
MUSEBHAI VARAMBHAI BHATHANIYA
|
1103002WL000690
|
MUSEBHAI VARAMBHAI BHATHANIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912689407
|
|
Mr. MUSEBHAI VARAMBHAI BHATHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71680
|
71680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71680
|
71680
|
|
|
|
|
|
|
|