|
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-03-002-024-001/147407
(JAKHAN )
|
1103002000NRG25260420240002482
|
26/04/2024
|
KATHEKIYA KAILASHBEN VALJIBHAI
|
1103002WL000451
|
KATHEKIYA KAILASHBEN VALJIBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576444
|
|
MRS KAILASBEN VALJIBHAI KATHEKIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LIMBDI
|
GJ-03-002-024-001/147407
(JAKHAN )
|
1103002000NRG25260420240002481
|
26/04/2024
|
KATHEKIYA VALJIBHAI PARMABHAI
|
1103002WL000451
|
KATHEKIYA VALJIBHAI PARMABHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576440
|
|
MRS VALJIBHAI PARAMABHAI KATHEKIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LIMBDI
|
GJ-03-002-024-001/147413
(JAKHAN )
|
1103002000NRG25260420240002483
|
26/04/2024
|
VORA MOTABEN MULJIBHAI
|
1103002WL000451
|
VORA MOTABEN MULJIBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576442
|
|
MRS MOTABEN MULJIBHAI VORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LIMBDI
|
GJ-03-002-024-001/147417
(JAKHAN )
|
1103002000NRG25260420240002485
|
26/04/2024
|
VORA MANJUBEN ARVINDBHAI
|
1103002WL000451
|
VORA MANJUBEN ARVINDBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576441
|
|
MRS MANJUBEN ARAVINDBHAI VORA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LIMBDI
|
GJ-03-002-024-001/147427
(JAKHAN )
|
1103002000NRG25260420240002487
|
26/04/2024
|
IVORIYA RAMESHBHAI JIVRAJBHAI
|
1103002WL000451
|
IVORIYA RAMESHBHAI JIVRAJBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576447
|
|
MR RAMESHBHAI JIVRAJBHAI IVORIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LIMBDI
|
GJ-03-002-024-001/147427
(JAKHAN )
|
1103002000NRG25260420240002486
|
26/04/2024
|
IVORIYA SAVITABEN JIVRAJBHAI
|
1103002WL000451
|
IVORIYA SAVITABEN JIVRAJBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576446
|
|
MRS SAVITABEN JIVRAJBHAI IVORIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LIMBDI
|
GJ-03-002-024-001/147428
(JAKHAN )
|
1103002000NRG25260420240002488
|
26/04/2024
|
IVORIYA ISHVARBHAI JIVRAJBHAI
|
1103002WL000451
|
IVORIYA ISHVARBHAI JIVRAJBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576439
|
|
MRS ISHVARBHAI JIVRAJBHAI IVORIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LIMBDI
|
GJ-03-002-024-001/147430
(JAKHAN )
|
1103002000NRG25260420240002490
|
26/04/2024
|
IVORIYA BHARATBHAI JIVRAJBHAI
|
1103002WL000451
|
IVORIYA BHARATBHAI JIVRAJBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576448
|
|
MR BHARATBHAI JIVRAJBHAI IVORIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LIMBDI
|
GJ-03-002-024-001/147430
(JAKHAN )
|
1103002000NRG25260420240002489
|
26/04/2024
|
IVORIYA BHAVNABEN BHARATBHAI
|
1103002WL000451
|
IVORIYA BHAVNABEN BHARATBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576445
|
|
MRS BHAVNABEN BHARATBHAI IVORIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LIMBDI
|
GJ-03-002-024-001/149356
(JAKHAN )
|
1103002000NRG25260420240002491
|
26/04/2024
|
DHADVI HARESHBHAI PANCHABHAI
|
1103002WL000451
|
DHADVI HARESHBHAI PANCHABHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Rejected
|
02/05/2024
|
|
3490576436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LIMBDI
|
GJ-03-002-024-001/51018
(JAKHAN )
|
1103002000NRG25260420240002495
|
26/04/2024
|
SHAHUKIYA LILABEN TRIKAMBHAI
|
1103002WL000451
|
SHAHUKIYA LILABEN TRIKAMBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576438
|
|
MRS LEEIABEN TRIKAMBHAI SHAHUKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45056
|
45056
|
|
|
|
|
|
|
|
|
12
|
LIMBDI
|
GJ-03-002-024-001/147413
(JAKHAN )
|
1103002000NRG25260420240002484
|
26/04/2024
|
VORA MANSUKHBHAI MULJIBHAI
|
1103002WL000451
|
VORA MANSUKHBHAI MULJIBHAI
|
00415
|
SBIN0060222
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576437
|
|
VORA MANSUKHBHAI MULAJIBHAI
|
HDFC BANK LTD(607152)
|
|
13
|
LIMBDI
|
GJ-03-002-024-001/197806
(JAKHAN )
|
1103002000NRG25260420240002492
|
26/04/2024
|
ZALA ASHABA HARPALSINH
|
1103002WL000451
|
ZALA ASHABA HARPALSINH
|
00415
|
SBIN0060222
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576449
|
|
ASHABA JAYPALSINH ZA
|
BANK OF BARODA(606985)
|
|
14
|
LIMBDI
|
GJ-03-002-024-001/217345
(JAKHAN )
|
1103002000NRG25260420240002493
|
26/04/2024
|
DHOLKIYA HASMUKHBHAI RAMJIBHAI
|
1103002WL000451
|
DHOLKIYA HASMUKHBHAI RAMJIBHAI
|
00415
|
SBIN0060222
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576435
|
|
MR HASHMUKHBHAI RAMJIBHAI DHOLAKIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LIMBDI
|
GJ-03-002-024-001/217345
(JAKHAN )
|
1103002000NRG25260420240002494
|
26/04/2024
|
DHOLKIYA KANCHANBEN HASMUKHBHAI
|
1103002WL000451
|
DHOLKIYA KANCHANBEN HASMUKHBHAI
|
00415
|
SBIN0060222
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490576443
|
|
MRS KANCHANBEN HASMUKHBHAI DHOLKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61440
|
61440
|
|
|
|
|
|
|
|