|
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-03-002-039-001/144580-A
(NANA TIMBLA )
|
1103002000NRG25060520240004583
|
06/05/2024
|
MANSUKHBHAI VELABHAI METALIYA
|
1103002WL000755
|
MANSUKHBHAI VELABHAI METALIYA
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
09/05/2024
|
|
3912692007
|
|
Mr. MANSUKHBHAI VELABHAI METALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
LIMBDI
|
GJ-03-002-039-001/203141
(NANA TIMBLA )
|
1103002000NRG25060520240004584
|
06/05/2024
|
PARMAR PITAMBERBHAI JAGABHAI
|
1103002WL000755
|
PARMAR PITAMBERBHAI JAGABHAI
|
00390
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
09/05/2024
|
|
3912692008
|
|
Mr. PITAMBARBHAI JAGABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
LIMBDI
|
GJ-03-002-039-001/203820
(NANA TIMBLA )
|
1103002000NRG25060520240004585
|
06/05/2024
|
GOPALBHAI NARANBHAI VADEKHANIYA
|
1103002WL000755
|
GOPALBHAI NARANBHAI VADEKHANIYA
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
09/05/2024
|
|
3912692005
|
|
Mr. GOPALBHAI NARANBHAI VADEKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
LIMBDI
|
GJ-03-002-039-001/47344
(NANA TIMBLA )
|
1103002000NRG25060520240004587
|
06/05/2024
|
KUVARBEN VIRSANGBHAI RATAIYA
|
1103002WL000755
|
KUVARBEN VIRSANGBHAI RATAIYA
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
09/05/2024
|
|
3912692009
|
|
Mrs. KUVARBEN VIRSANGBHAI RATAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LIMBDI
|
GJ-03-002-039-001/47345
(NANA TIMBLA )
|
1103002000NRG25060520240004588
|
06/05/2024
|
PARMAR PRAVINBHAI MAHDABHAI
|
1103002WL000755
|
PARMAR PRAVINBHAI MAHDABHAI
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
09/05/2024
|
|
3912692006
|
|
Mr. PRAVINBHAI MAGHABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16182
|
16182
|
|
|
|
|
|
|
|
|
6
|
LIMBDI
|
GJ-03-002-039-001/47344
(NANA TIMBLA )
|
1103002000NRG25060520240004586
|
06/05/2024
|
RATAIY SANJAYBHAI VIRSANGBHAI
|
1103002WL000755
|
RATAIY SANJAYBHAI VIRSANGBHAI
|
00415
|
SBIN0060103
|
3107
|
3107
|
Processed
|
09/05/2024
|
|
3912692004
|
|
MR SANJAYBHAI VIRSANGBHAI RATAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19289
|
19289
|
|
|
|
|
|
|
|