|
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-03-002-024-001/147555-A
(JAKHAN )
|
1103002000NRG25160520240007994
|
17/05/2024
|
KATHEKIYA BHAVUBEN MANSHUKHBHAI
|
1103002WL001069
|
KATHEKIYA BHAVUBEN MANSHUKHBHAI
|
00048
|
BKID0003135
|
3664
|
3664
|
Processed
|
22/05/2024
|
|
4224771368
|
|
MRS BHAVUBEN MANSUKHBHAI KATHEKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
LIMBDI
|
GJ-03-002-024-001/149394
(JAKHAN )
|
1103002000NRG25160520240007995
|
17/05/2024
|
ZALA BHARATSINH DEVUBHA
|
1103002WL001069
|
ZALA BHARATSINH DEVUBHA
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
22/05/2024
|
|
4224771371
|
|
MR BHARATSINH DEVUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LIMBDI
|
GJ-03-002-024-001/149396
(JAKHAN )
|
1103002000NRG25160520240007997
|
17/05/2024
|
ZALA BALVANTSINH DEVUBHA
|
1103002WL001069
|
ZALA BALVANTSINH DEVUBHA
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
22/05/2024
|
|
4224771372
|
|
MRS BALVANTSINH DEVUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LIMBDI
|
GJ-03-002-024-001/30128
(JAKHAN )
|
1103002000NRG25160520240008000
|
17/05/2024
|
ZALA AMARDIPSINH BRIJRAJSINH
|
1103002WL001069
|
ZALA AMARDIPSINH BRIJRAJSINH
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
22/05/2024
|
|
4224771370
|
|
MR ZALA AMARDIPSINH BIJRAJSINH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LIMBDI
|
GJ-03-002-024-001/30128
(JAKHAN )
|
1103002000NRG25160520240007998
|
17/05/2024
|
ZALA BRIJRAJSINH GANUBHA
|
1103002WL001069
|
ZALA BRIJRAJSINH GANUBHA
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
22/05/2024
|
|
4224771367
|
|
MR GANUBHA JIVUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LIMBDI
|
GJ-03-002-024-001/30128
(JAKHAN )
|
1103002000NRG25160520240007999
|
17/05/2024
|
ZALA VILASBA BRIJRAJSINH
|
1103002WL001069
|
ZALA VILASBA BRIJRAJSINH
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
22/05/2024
|
|
4224771373
|
|
MRS VILASBA BRIJRAJSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
7
|
LIMBDI
|
GJ-03-002-024-001/149394
(JAKHAN )
|
1103002000NRG25160520240007996
|
17/05/2024
|
ZALA MITTALBA BHARATSINH
|
1103002WL001069
|
ZALA MITTALBA BHARATSINH
|
00415
|
SBIN0060222
|
3664
|
3664
|
Processed
|
22/05/2024
|
|
4224771369
|
|
MRS MITALBA BHARATSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|