|
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-23-005-071-002/9988118565
(Pratappura)
|
1123005000NRG24291120231048901
|
29/11/2023
|
SHAILESHBHAI
|
1123005WL070968
|
SHAILESHBHAI
|
00032
|
UTIB0000367
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9005340585
|
|
SHAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-027-002/8984715
(Jada Kheriya)
|
1123005000NRG24291120231048774
|
29/11/2023
|
Bhabhor Sangiben Kalabhai
|
1123005WL070954
|
Bhabhor Sangiben Kalabhai
|
00045
|
BARB0LIMKHE
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9005340581
|
|
Bhabhor Sangiben Kalabhai
|
()
|
|
3
|
Limkheda
|
GJ-23-005-039-001/81-A
(Limkheda)
|
1123005000NRG24291120231048848
|
29/11/2023
|
bhabhor VINUBHAI
|
1123005WL070961
|
bhabhor VINUBHAI
|
00045
|
BARB0LIMKHE
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9005340591
|
|
bhabhor VINUBHAI
|
()
|
|
4
|
Limkheda
|
GJ-23-005-039-001/9817
(Limkheda)
|
1123005000NRG24291120231048861
|
29/11/2023
|
Bhuriya Kokilaben
|
1123005WL070963
|
Bhuriya Kokilaben
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9005340590
|
|
Bhuriya Kokilaben
|
()
|
|
5
|
Limkheda
|
GJ-23-005-039-001/9826
(Limkheda)
|
1123005000NRG24291120231048857
|
29/11/2023
|
Luhar Kmaleshbhai Vanrajbhai
|
1123005WL070962
|
Luhar Kmaleshbhai Vanrajbhai
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9005340586
|
|
Luhar Kmaleshbhai Vanrajbhai
|
()
|
|
6
|
Limkheda
|
GJ-23-005-071-002/8981572
(Pratappura)
|
1123005000NRG24291120231048899
|
29/11/2023
|
Trushnaben
|
1123005WL070968
|
Trushnaben
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9005340587
|
|
Trushnaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9544
|
9544
|
|
|
|
|
|
|
|
|
7
|
Limkheda
|
GJ-23-005-071-002/898118212
(Pratappura)
|
1123005000NRG24291120231048896
|
29/11/2023
|
RATANIBEN
|
1123005WL070968
|
RATANIBEN
|
00045
|
BARB0PIPLOD
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9005340582
|
|
RATANIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
8
|
Limkheda
|
GJ-23-005-027-001/9815816
(Jada Kheriya)
|
1123005000NRG24291120231048839
|
29/11/2023
|
Palas Sardarbhai Samsubhai
|
1123005WL070960
|
Palas Sardarbhai Samsubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
01/01/2024
|
|
9005340588
|
A/c Blocked or Frozen
|
|
|
|
9
|
Limkheda
|
GJ-23-005-027-002/8981637
(Jada Kheriya)
|
1123005000NRG24291120231048773
|
29/11/2023
|
Mohaniya Fakalabhai Titabhai
|
1123005WL070954
|
Mohaniya Fakalabhai Titabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9005340577
|
|
Mohaniya Fakalabhai Titabhai
|
()
|
|
10
|
Limkheda
|
GJ-23-005-027-002/8981637
(Jada Kheriya)
|
1123005000NRG24291120231048772
|
29/11/2023
|
Saburiben Faklabhai
|
1123005WL070954
|
Saburiben Faklabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9005340579
|
|
Saburiben Faklabhai
|
()
|
|
11
|
Limkheda
|
GJ-23-005-027-002/8984670
(Jada Kheriya)
|
1123005000NRG24291120231048784
|
29/11/2023
|
Dipikaben Mangalsingbhai Makwana
|
1123005WL070955
|
Dipikaben Mangalsingbhai Makwana
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9005340575
|
|
Dipikaben Mangalsingbhai Makwana
|
()
|
|
12
|
Limkheda
|
GJ-23-005-027-002/8984670
(Jada Kheriya)
|
1123005000NRG24291120231048782
|
29/11/2023
|
Makvana Mangalsingbhai Seniyabhai
|
1123005WL070955
|
Makvana Mangalsingbhai Seniyabhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9005340580
|
|
Makvana Mangalsingbhai Seniyabhai
|
()
|
|
13
|
Limkheda
|
GJ-23-005-027-002/8984670
(Jada Kheriya)
|
1123005000NRG24291120231048785
|
29/11/2023
|
Makvana Nitinbhai Magalsingbhai
|
1123005WL070955
|
Makvana Nitinbhai Magalsingbhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9005340576
|
|
Makvana Nitinbhai Magalsingbhai
|
()
|
|
14
|
Limkheda
|
GJ-23-005-027-002/8984670
(Jada Kheriya)
|
1123005000NRG24291120231048783
|
29/11/2023
|
Panaben Mangalsingbhai
|
1123005WL070955
|
Panaben Mangalsingbhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9005340578
|
|
Panaben Mangalsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
15
|
Limkheda
|
GJ-23-005-027-001/9815819
(Jada Kheriya)
|
1123005000NRG24291120231048935
|
29/11/2023
|
Shantaben Himsingbhai Chauhan
|
1123005WL070970
|
Shantaben Himsingbhai Chauhan
|
00415
|
SBIN0010992
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
9005340589
|
|
MRS SHANTABEN HIMATSING CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
16
|
Limkheda
|
GJ-23-005-071-002/8981572
(Pratappura)
|
1123005000NRG24291120231048898
|
29/11/2023
|
Rahulbhai
|
1123005WL070968
|
Rahulbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9005340584
|
|
MR RAHULBHAI VAJESINGBHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
17
|
Limkheda
|
GJ-23-005-083-001/8978700
(Vislanga)
|
1123005000NRG24291120231048743
|
29/11/2023
|
Damor Rahulbhai
|
1123005WL070953
|
Damor Rahulbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9005340583
|
|
Damor Rahulbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35744
|
35744
|
|
|
|
|
|
|
|