|
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-03-002-005-001/438
(BHALGAMDA )
|
1103002000NRG25080520240005178
|
08/05/2024
|
VATUKIYA LABHUBHAI MAGANBHAI
|
1103002WL000796
|
VATUKIYA LABHUBHAI MAGANBHAI
|
00045
|
BARB0LIMBDI
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974355919
|
|
LABHUBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
LIMBDI
|
GJ-03-002-005-001/212-A
(BHALGAMDA )
|
1103002000NRG25080520240005177
|
08/05/2024
|
JALALPARA THAKRSHIBHAI MANJIBHAI
|
1103002WL000796
|
JALALPARA THAKRSHIBHAI MANJIBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974355918
|
|
THAKARSHIBHAI MANJIB
|
BANK OF BARODA(606985)
|
|
3
|
LIMBDI
|
GJ-03-002-005-001/803
(BHALGAMDA )
|
1103002000NRG25080520240005180
|
08/05/2024
|
KUSHIBEN MAHADEVBHAISAKRIYA
|
1103002WL000796
|
KUSHIBEN MAHADEVBHAISAKRIYA
|
00415
|
SBIN0060103
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974355916
|
|
MRS KUSHIBEN MAHADEVBHAI SARKIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LIMBDI
|
GJ-03-002-005-001/803
(BHALGAMDA )
|
1103002000NRG25080520240005179
|
08/05/2024
|
MAHADEVBHAI NARAYANBHAI SAKRIYA
|
1103002WL000796
|
MAHADEVBHAI NARAYANBHAI SAKRIYA
|
00415
|
SBIN0060103
|
3107
|
3107
|
Processed
|
11/05/2024
|
|
3974355917
|
|
MR MAHADEVBHAI NARAYANBHAI SAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10071
|
10071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14167
|
14167
|
|
|
|
|
|
|
|