|
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-03-002-018-001/117
(FULWADI )
|
1103002000NRG25020520240003845
|
02/05/2024
|
ALGOTAR LABHUBEN VAJUBHAI
|
1103002WL000631
|
ALGOTAR LABHUBEN VAJUBHAI
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861831202
|
|
Mrs. LABHUBEN VAJUBHAI ALGOTAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
2
|
LIMBDI
|
GJ-03-002-018-001/118
(FULWADI )
|
1103002000NRG25020520240003846
|
02/05/2024
|
ALGOTAR HITESHBHAI RAMJIBHAI
|
1103002WL000631
|
ALGOTAR HITESHBHAI RAMJIBHAI
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861831217
|
|
Mr. HITESHBHAI RAMJIBHAI ALGOTAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
3
|
LIMBDI
|
GJ-03-002-018-001/164466
(FULWADI )
|
1103002000NRG25020520240003847
|
02/05/2024
|
JALABHAI HARIBHAI ALGOTAR
|
1103002WL000631
|
JALABHAI HARIBHAI ALGOTAR
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861831198
|
|
Mr. JALABHAI HARIBHAI ALGOTAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
4
|
LIMBDI
|
GJ-03-002-018-001/164470
(FULWADI )
|
1103002000NRG25020520240003848
|
02/05/2024
|
ALGOTAR GAGUBHAI ARJANBHAI
|
1103002WL000631
|
ALGOTAR GAGUBHAI ARJANBHAI
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861831196
|
|
Mr. GAGUBHAI ARJANBHAI BHARVAD
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
5
|
LIMBDI
|
GJ-03-002-018-001/164470
(FULWADI )
|
1103002000NRG25020520240003849
|
02/05/2024
|
ALGOTAR MANJUBEN GAGUBHAI
|
1103002WL000631
|
ALGOTAR MANJUBEN GAGUBHAI
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861831201
|
|
MANJUBEN GAGUBHAI AL
|
BANK OF BARODA(606985)
|
|
6
|
LIMBDI
|
GJ-03-002-018-001/164470
(FULWADI )
|
1103002000NRG25020520240003850
|
02/05/2024
|
ALGOTAR PRABHUBHAI GAGUBHAI
|
1103002WL000631
|
ALGOTAR PRABHUBHAI GAGUBHAI
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861831200
|
|
PRABHUBHAI GAGUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
LIMBDI
|
GJ-03-002-018-001/201760
(FULWADI )
|
1103002000NRG25020520240003851
|
02/05/2024
|
KANKUBEN MERAMBHAI ALGOTAR
|
1103002WL000631
|
KANKUBEN MERAMBHAI ALGOTAR
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861831216
|
|
Mrs. KANKUBEN MERAMBHAI BHARVAD
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
8
|
LIMBDI
|
GJ-03-002-018-001/201770
(FULWADI )
|
1103002000NRG25020520240003852
|
02/05/2024
|
ALGOTAR LAXMANBHAI MOTIBHAI
|
1103002WL000631
|
ALGOTAR LAXMANBHAI MOTIBHAI
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861831211
|
|
Mr. LAKHABHAI MOTIBHAI ALGOTAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
9
|
LIMBDI
|
GJ-03-002-018-001/201770
(FULWADI )
|
1103002000NRG25020520240003853
|
02/05/2024
|
ALGOTAR MENABEN LAKHMANBHAI
|
1103002WL000631
|
ALGOTAR MENABEN LAKHMANBHAI
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861831194
|
|
MENABEN LAKHMANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
LIMBDI
|
GJ-03-002-018-001/201772
(FULWADI )
|
1103002000NRG25020520240003854
|
02/05/2024
|
MANABEN AMARABHAI ALGOTAR
|
1103002WL000631
|
MANABEN AMARABHAI ALGOTAR
|
00045
|
BARB0DBSIYA
|
256
|
256
|
Processed
|
09/05/2024
|
|
3861831203
|
|
MANABEN AMRABHAI ALG
|
BANK OF BARODA(606985)
|
|
11
|
LIMBDI
|
GJ-03-002-018-001/225487
(FULWADI )
|
1103002000NRG25020520240003855
|
02/05/2024
|
MALIBEN KARSHANBHAI ALGORAR
|
1103002WL000631
|
MALIBEN KARSHANBHAI ALGORAR
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861831195
|
|
Mrs. MALIBEN KARSHANBHAI ALGOTRA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
12
|
LIMBDI
|
GJ-03-002-018-001/225520
(FULWADI )
|
1103002000NRG25020520240003856
|
02/05/2024
|
ALGOTAR TIDIBEN RANUBHAI
|
1103002WL000631
|
ALGOTAR TIDIBEN RANUBHAI
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861831204
|
|
TIDIBEN RANUBHAI ALG
|
BANK OF BARODA(606985)
|
|
13
|
LIMBDI
|
GJ-03-002-018-001/225523
(FULWADI )
|
1103002000NRG25020520240003857
|
02/05/2024
|
ALGOTAR JORUBHAI AMRABHAI
|
1103002WL000631
|
ALGOTAR JORUBHAI AMRABHAI
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861831219
|
|
Mr. JORUBHAI AMARABHAI BHARVAD
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
14
|
LIMBDI
|
GJ-03-002-018-001/225523
(FULWADI )
|
1103002000NRG25020520240003858
|
02/05/2024
|
ALGOTAR LAXMIBEN JORUBHAI
|
1103002WL000631
|
ALGOTAR LAXMIBEN JORUBHAI
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861831205
|
|
Mrs. LAXMIBEN JORUBHAI ALGOTAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
15
|
LIMBDI
|
GJ-03-002-018-001/225525
(FULWADI )
|
1103002000NRG25020520240003859
|
02/05/2024
|
ALGOTAR VINUBEN MELABHAI
|
1103002WL000631
|
ALGOTAR VINUBEN MELABHAI
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861831197
|
|
VINUBEN MELABHAI ALG
|
BANK OF BARODA(606985)
|
|
16
|
LIMBDI
|
GJ-03-002-018-001/225530
(FULWADI )
|
1103002000NRG25020520240003860
|
02/05/2024
|
SANTOSHABHIA BHARATBHAI ALGORAT
|
1103002WL000631
|
SANTOSHABHIA BHARATBHAI ALGORAT
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861831207
|
|
SANTOSHBHAI BHARATBH
|
BANK OF BARODA(606985)
|
|
17
|
LIMBDI
|
GJ-03-002-018-001/225531
(FULWADI )
|
1103002000NRG25020520240003861
|
02/05/2024
|
ALGOTAR LALABHAI KHETABHAI
|
1103002WL000631
|
ALGOTAR LALABHAI KHETABHAI
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861831212
|
|
LALABHAI KHETABHAI A
|
BANK OF BARODA(606985)
|
|
18
|
LIMBDI
|
GJ-03-002-018-001/225532
(FULWADI )
|
1103002000NRG25020520240003862
|
02/05/2024
|
ALGOTAR RAMJIBHAI GAGJIBHAI
|
1103002WL000631
|
ALGOTAR RAMJIBHAI GAGJIBHAI
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861831193
|
|
Mr. RAMJIBHAI GAGJIBHAI ALGOTAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
19
|
LIMBDI
|
GJ-03-002-018-001/225532
(FULWADI )
|
1103002000NRG25020520240003863
|
02/05/2024
|
ALGOTAR SITABEN RAMJIBHAI
|
1103002WL000631
|
ALGOTAR SITABEN RAMJIBHAI
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861831209
|
|
SITABEN RAMJIBHAI AL
|
BANK OF BARODA(606985)
|
|
20
|
LIMBDI
|
GJ-03-002-018-001/225534
(FULWADI )
|
1103002000NRG25020520240003864
|
02/05/2024
|
TAKHUBEN GELABHAI ALGOTAR
|
1103002WL000631
|
TAKHUBEN GELABHAI ALGOTAR
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861831199
|
|
Mrs. TAKHUBEN GELABHAI ALGOTAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
21
|
LIMBDI
|
GJ-03-002-018-001/225539
(FULWADI )
|
1103002000NRG25020520240003865
|
02/05/2024
|
ALGOTAR MELABHAI KHETABHAI
|
1103002WL000631
|
ALGOTAR MELABHAI KHETABHAI
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861831206
|
|
MELABHAI KHETABHAI A
|
BANK OF BARODA(606985)
|
|
22
|
LIMBDI
|
GJ-03-002-018-001/225557
(FULWADI )
|
1103002000NRG25020520240003867
|
02/05/2024
|
ALGOTAR VALIBEN VINUBHAI
|
1103002WL000631
|
ALGOTAR VALIBEN VINUBHAI
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861831210
|
|
VALIBEN VINUBHAI ALG
|
BANK OF BARODA(606985)
|
|
23
|
LIMBDI
|
GJ-03-002-018-001/225557
(FULWADI )
|
1103002000NRG25020520240003866
|
02/05/2024
|
ALGOTAR VINUBHAI MERAMBHAI
|
1103002WL000631
|
ALGOTAR VINUBHAI MERAMBHAI
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861831218
|
|
Mr. VINUBHAI MERABHAI ALGOTAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
24
|
LIMBDI
|
GJ-03-002-018-001/229824
(FULWADI )
|
1103002000NRG25020520240003868
|
02/05/2024
|
LILABEN BHANUBHAI ALGOTAR
|
1103002WL000631
|
LILABEN BHANUBHAI ALGOTAR
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861831208
|
|
LILABEN BHANUBHAI AL
|
BANK OF BARODA(606985)
|
|
25
|
LIMBDI
|
GJ-03-002-018-001/229826
(FULWADI )
|
1103002000NRG25020520240003869
|
02/05/2024
|
ALGOTAR VILASHBEN NAGABHAI
|
1103002WL000631
|
ALGOTAR VILASHBEN NAGABHAI
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861831215
|
|
MER VILASHBEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LIMBDI
|
GJ-03-002-018-001/229917
(FULWADI )
|
1103002000NRG25020520240003871
|
02/05/2024
|
ALGOTAR PUNABEN HARIBHAI
|
1103002WL000631
|
ALGOTAR PUNABEN HARIBHAI
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861831213
|
|
PUNABEN HARIBHAI ALG
|
BANK OF BARODA(606985)
|
|
27
|
LIMBDI
|
GJ-03-002-018-001/229917
(FULWADI )
|
1103002000NRG25020520240003870
|
02/05/2024
|
HARIBHAI GOKALBHAI BHARVAD
|
1103002WL000631
|
HARIBHAI GOKALBHAI BHARVAD
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861831192
|
|
HARIBHAI GOKALBHAI B
|
BANK OF BARODA(606985)
|
|
28
|
LIMBDI
|
GJ-03-002-018-001/42626
(FULWADI )
|
1103002000NRG25020520240003872
|
02/05/2024
|
ALGOTAR HIMMATBHAI KARMANBHAI
|
1103002WL000631
|
ALGOTAR HIMMATBHAI KARMANBHAI
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861831214
|
|
Mr. HIMATBHAI KARMANBHAI ALGOTAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103936
|
103936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103936
|
103936
|
|
|
|
|
|
|
|