|
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-03-002-056-001/201271
(UMEDPUR )
|
1103002000NRG25140520240007062
|
15/05/2024
|
LOLADIYA JIVABHAI DHANJIBHAI
|
1103002WL000988
|
LOLADIYA JIVABHAI DHANJIBHAI
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737824
|
|
JIVABHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
LIMBDI
|
GJ-03-002-056-001/28912-A
(UMEDPUR )
|
1103002000NRG25140520240007071
|
15/05/2024
|
NADIYANIYA RANABHAI MITHABHAI
|
1103002WL000988
|
NADIYANIYA RANABHAI MITHABHAI
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737825
|
|
NADIYANIYA RANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
LIMBDI
|
GJ-03-002-056-001/28912-A
(UMEDPUR )
|
1103002000NRG25140520240007072
|
15/05/2024
|
NANDAYIYA LADHUBEN RANABHAI
|
1103002WL000988
|
NANDAYIYA LADHUBEN RANABHAI
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737826
|
|
NADIYANIYA LADHUBEN RANABHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
4
|
LIMBDI
|
GJ-03-002-056-001/49031-B
(UMEDPUR )
|
1103002000NRG25140520240007080
|
15/05/2024
|
VARSHABEN VANRAJBHAI NANDIYNIYA
|
1103002WL000988
|
VARSHABEN VANRAJBHAI NANDIYNIYA
|
00045
|
BARB0DBSIYA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737827
|
|
NANDIYANIYA VARSHABEN VANRAJBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
LIMBDI
|
GJ-03-002-056-001/14
(UMEDPUR )
|
1103002000NRG25140520240007061
|
15/05/2024
|
CHIHLA JAGJIVANBHAI JESINGBHAI
|
1103002WL000988
|
CHIHLA JAGJIVANBHAI JESINGBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737816
|
|
MR JAGJIVANBHAI JESINGBHAI CHIHALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LIMBDI
|
GJ-03-002-056-001/28887
(UMEDPUR )
|
1103002000NRG25140520240007064
|
15/05/2024
|
CHIHLA MEGHABEN VANABHAI
|
1103002WL000988
|
CHIHLA MEGHABEN VANABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737822
|
|
Mrs. MEGHABEN VANABHAI CHIHLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LIMBDI
|
GJ-03-002-056-001/28887
(UMEDPUR )
|
1103002000NRG25140520240007063
|
15/05/2024
|
CHIHLA VANABHAI JESHINGBHAI
|
1103002WL000988
|
CHIHLA VANABHAI JESHINGBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737811
|
|
Mr. VANABHAI JESINGBHAI CHIHALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LIMBDI
|
GJ-03-002-056-001/28889
(UMEDPUR )
|
1103002000NRG25140520240007065
|
15/05/2024
|
PATEL JAYDIPBHAI LALJIBHAI
|
1103002WL000988
|
PATEL JAYDIPBHAI LALJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737820
|
|
JAYDIPBHAI LALJIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
9
|
LIMBDI
|
GJ-03-002-056-001/28889
(UMEDPUR )
|
1103002000NRG25140520240007066
|
15/05/2024
|
PATEL VANITABEN JAYDIPBHAI
|
1103002WL000988
|
PATEL VANITABEN JAYDIPBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737821
|
|
MRS VANITABEN JAYADIPKUMAR MATARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LIMBDI
|
GJ-03-002-056-001/28893
(UMEDPUR )
|
1103002000NRG25140520240007067
|
15/05/2024
|
KADIVAL MAHADEVBHAI RAMJIBHAI
|
1103002WL000988
|
KADIVAL MAHADEVBHAI RAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737817
|
|
MAHADEVBHAI RAMJIBHA
|
BANK OF BARODA(606985)
|
|
11
|
LIMBDI
|
GJ-03-002-056-001/28899
(UMEDPUR )
|
1103002000NRG25140520240007068
|
15/05/2024
|
PATEL PRAVINBHAI DHARMSHIBHAI
|
1103002WL000988
|
PATEL PRAVINBHAI DHARMSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737799
|
|
MR PRAVINBHAI DHARAMSIBHAI GUDLIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LIMBDI
|
GJ-03-002-056-001/28902
(UMEDPUR )
|
1103002000NRG25140520240007069
|
15/05/2024
|
KADIYAL RASIKBHAI KESHVJIBHAI
|
1103002WL000988
|
KADIYAL RASIKBHAI KESHVJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737815
|
|
RASIKBHAI KESHAVJIBH
|
BANK OF BARODA(606985)
|
|
13
|
LIMBDI
|
GJ-03-002-056-001/28906
(UMEDPUR )
|
1103002000NRG25140520240007070
|
15/05/2024
|
PATEL HARSHADBHAI VITTHALBHAI
|
1103002WL000988
|
PATEL HARSHADBHAI VITTHALBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737803
|
|
Mr. HARSHADKUMAR VITHALBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
LIMBDI
|
GJ-03-002-056-001/28913
(UMEDPUR )
|
1103002000NRG25140520240007073
|
15/05/2024
|
MATARIYA ARVINDBHAI LALJIBHAI
|
1103002WL000988
|
MATARIYA ARVINDBHAI LALJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737802
|
|
Mr. ARVINDBHAI LALJIBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
LIMBDI
|
GJ-03-002-056-001/28933
(UMEDPUR )
|
1103002000NRG25140520240007074
|
15/05/2024
|
BHATANA RAMESHBHAI SHIVABHAI
|
1103002WL000988
|
BHATANA RAMESHBHAI SHIVABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737800
|
|
MRS RAMESHBHAI SHIVABHAI BHATANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LIMBDI
|
GJ-03-002-056-001/28935
(UMEDPUR )
|
1103002000NRG25140520240007075
|
15/05/2024
|
NANDYANIYA VAHANBHAI MOTIBHAI
|
1103002WL000988
|
NANDYANIYA VAHANBHAI MOTIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737819
|
|
Mr. VAHANBHAI MOTIBHAI NADIYANIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
17
|
LIMBDI
|
GJ-03-002-056-001/49024
(UMEDPUR )
|
1103002000NRG25140520240007077
|
15/05/2024
|
KARSHANBHAI KALUBHAI
|
1103002WL000988
|
KARSHANBHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737810
|
|
MR KARSHANBHAI KALUBHAI NADIYANIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LIMBDI
|
GJ-03-002-056-001/49030
(UMEDPUR )
|
1103002000NRG25140520240007078
|
15/05/2024
|
Nadiyaniya Prabhubhai Vahanbhai
|
1103002WL000988
|
Nadiyaniya Prabhubhai Vahanbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737809
|
|
MR PRABHUBHAI VAHANBHAI NADIYANIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LIMBDI
|
GJ-03-002-056-001/49031-B
(UMEDPUR )
|
1103002000NRG25140520240007079
|
15/05/2024
|
VANARAJ VAHANABHAI NADIYANIYA
|
1103002WL000988
|
VANARAJ VAHANABHAI NADIYANIYA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737812
|
|
MR VANRAJBHAI VAHANBHAI NADIYANIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LIMBDI
|
GJ-03-002-056-001/49065
(UMEDPUR )
|
1103002000NRG25140520240007081
|
15/05/2024
|
RASADIYA SURESHBHAI NANJIBHAI
|
1103002WL000988
|
RASADIYA SURESHBHAI NANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737808
|
|
Mr. SURESHBHAI NANJIBHAI RASADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
LIMBDI
|
GJ-03-002-056-001/49067
(UMEDPUR )
|
1103002000NRG25140520240007082
|
15/05/2024
|
KADIVAL GHANSHYAMBHAI KANJIBHAI
|
1103002WL000988
|
KADIVAL GHANSHYAMBHAI KANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737801
|
|
GHANSHYAMBHAI KANJIB
|
BANK OF BARODA(606985)
|
|
22
|
LIMBDI
|
GJ-03-002-056-001/49067
(UMEDPUR )
|
1103002000NRG25140520240007083
|
15/05/2024
|
KADIVAL MANJULABEN GHANSHYAMBHAI
|
1103002WL000988
|
KADIVAL MANJULABEN GHANSHYAMBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737804
|
|
Mrs. MANJULABEN GHANSHYAMBHAI KADIVAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
LIMBDI
|
GJ-03-002-056-001/49077
(UMEDPUR )
|
1103002000NRG25140520240007084
|
15/05/2024
|
PATEL BHAVANBHAI MOHANBHAI
|
1103002WL000988
|
PATEL BHAVANBHAI MOHANBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737807
|
|
BHAVANBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
LIMBDI
|
GJ-03-002-056-001/49082
(UMEDPUR )
|
1103002000NRG25140520240007085
|
15/05/2024
|
PATEL PRAHLADBHAI LAVJIBHAI
|
1103002WL000988
|
PATEL PRAHLADBHAI LAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737823
|
|
MRS PRAHLADBHAI LAVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
LIMBDI
|
GJ-03-002-056-001/49085
(UMEDPUR )
|
1103002000NRG25140520240007086
|
15/05/2024
|
KHAKHARIYA SHAMJIBHAI GOVINDBHAI
|
1103002WL000988
|
KHAKHARIYA SHAMJIBHAI GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737818
|
|
SHAMJIBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
26
|
LIMBDI
|
GJ-03-002-056-001/52
(UMEDPUR )
|
1103002000NRG25140520240007087
|
15/05/2024
|
MORADIYA LAVJIBHAI LAKSHMANBHAI
|
1103002WL000988
|
MORADIYA LAVJIBHAI LAKSHMANBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737805
|
|
LAVJIBHAI LAKHMANBHA
|
BANK OF BARODA(606985)
|
|
27
|
LIMBDI
|
GJ-03-002-056-001/53
(UMEDPUR )
|
1103002000NRG25140520240007088
|
15/05/2024
|
VARMORA JAGJIVANBHAI NAGARBHAI
|
1103002WL000988
|
VARMORA JAGJIVANBHAI NAGARBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737798
|
|
Mr. JAGJIVANBHAI NAGARBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
LIMBDI
|
GJ-03-002-056-001/6303
(UMEDPUR )
|
1103002000NRG25140520240007089
|
15/05/2024
|
CHIHLA NARAYANBHAI POPATBHAI
|
1103002WL000988
|
CHIHLA NARAYANBHAI POPATBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737814
|
|
Mr. NARANBHAI POPATBHAI CHIHLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
LIMBDI
|
GJ-03-002-056-001/6304
(UMEDPUR )
|
1103002000NRG25140520240007091
|
15/05/2024
|
CHIHLA BHAGVANBHAI POPATBHAI
|
1103002WL000988
|
CHIHLA BHAGVANBHAI POPATBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737813
|
|
BHAGVAN POPAT BHARWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
LIMBDI
|
GJ-03-002-056-001/68
(UMEDPUR )
|
1103002000NRG25140520240007092
|
15/05/2024
|
RATILALBHAI MOHANBHAI
|
1103002WL000988
|
RATILALBHAI MOHANBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737806
|
|
RATILAL MOHANBHAI KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99840
|
99840
|
|
|
|
|
|
|
|
|
31
|
LIMBDI
|
GJ-03-002-056-001/48058
(UMEDPUR )
|
1103002000NRG25140520240007076
|
15/05/2024
|
TRIBHOVANBHAI KESHAVJIBHAI
|
1103002WL000988
|
TRIBHOVANBHAI KESHAVJIBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4109737797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
LIMBDI
|
GJ-03-002-056-001/6303
(UMEDPUR )
|
1103002000NRG25140520240007090
|
15/05/2024
|
CHIHLA SONALBEN DAYABHAI
|
1103002WL000988
|
CHIHLA SONALBEN DAYABHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4109737796
|
|
Mrs. SONALBEN DAYABHAI CHIHLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122880
|
122880
|
|
|
|
|
|
|
|