|
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-03-002-006-001/123339
(BHATHAN )
|
1103002000NRG25060520240004416
|
06/05/2024
|
BALDEVBHAI LAKHAMNABHIA VANALIYA
|
1103002WL000694
|
BALDEVBHAI LAKHAMNABHIA VANALIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590899
|
|
MR BALDEVBHAI LAKHMANBHAI VANALIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LIMBDI
|
GJ-03-002-006-001/123339
(BHATHAN )
|
1103002000NRG25060520240004417
|
06/05/2024
|
PUJABEN BALDEVBHAI VANALIYA
|
1103002WL000694
|
PUJABEN BALDEVBHAI VANALIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590898
|
|
Mrs. PUJABEN BALDEVBHAI VANALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
LIMBDI
|
GJ-03-002-006-001/123468-A
(BHATHAN )
|
1103002000NRG25060520240004418
|
06/05/2024
|
GOBARBHAI KARSHANBHAI MAKVALNA
|
1103002WL000694
|
GOBARBHAI KARSHANBHAI MAKVALNA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590888
|
|
GOBARBHAI KARSANBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
LIMBDI
|
GJ-03-002-006-001/123561
(BHATHAN )
|
1103002000NRG25060520240004420
|
06/05/2024
|
PRABHABEN PREMJIBHAI VANALIYA
|
1103002WL000694
|
PRABHABEN PREMJIBHAI VANALIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590894
|
|
Mrs. PRABHABEN PREMJIBHAI VANALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LIMBDI
|
GJ-03-002-006-001/123561
(BHATHAN )
|
1103002000NRG25060520240004419
|
06/05/2024
|
PREMJIBHAI VAJUBHAI VANALIA
|
1103002WL000694
|
PREMJIBHAI VAJUBHAI VANALIA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590889
|
|
Mr. PREMJIBHAI VAJUBHAI VANALIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LIMBDI
|
GJ-03-002-006-001/123583
(BHATHAN )
|
1103002000NRG25060520240004422
|
06/05/2024
|
RATANBEN VAGHAJIBHAI MAKWANA
|
1103002WL000694
|
RATANBEN VAGHAJIBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590895
|
|
Mrs. RATANBEN VAGHJIBHAI KOLI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LIMBDI
|
GJ-03-002-006-001/123583
(BHATHAN )
|
1103002000NRG25060520240004421
|
06/05/2024
|
VAGHJIBHAI KHODA MAKWANA
|
1103002WL000694
|
VAGHJIBHAI KHODA MAKWANA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590900
|
|
MAKWANA VAGHJIBHAI KHODABHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
8
|
LIMBDI
|
GJ-03-002-006-001/123589
(BHATHAN )
|
1103002000NRG25060520240004423
|
06/05/2024
|
GHANSHYAMBHAI RANCHHOD BAVALIYA
|
1103002WL000694
|
GHANSHYAMBHAI RANCHHOD BAVALIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590887
|
|
Mr. GHANSHYAMBHAI RANCHHOD BAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LIMBDI
|
GJ-03-002-006-001/123589
(BHATHAN )
|
1103002000NRG25060520240004425
|
06/05/2024
|
RAJESHBHAI GHANSHYAMBHAI BAVALIYA
|
1103002WL000694
|
RAJESHBHAI GHANSHYAMBHAI BAVALIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590891
|
|
MR RAJESHBHAI GHANSHYAMBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LIMBDI
|
GJ-03-002-006-001/123589
(BHATHAN )
|
1103002000NRG25060520240004424
|
06/05/2024
|
RANJANBEN GHANSHYAM BAVALIYA
|
1103002WL000694
|
RANJANBEN GHANSHYAM BAVALIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590892
|
|
Mrs. RANJANBEN GHANSHYAM BAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LIMBDI
|
GJ-03-002-006-001/27340
(BHATHAN )
|
1103002000NRG25060520240004427
|
06/05/2024
|
SANGITABERN VIJAYBHAI KALIYA
|
1103002WL000694
|
SANGITABERN VIJAYBHAI KALIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590896
|
|
Mrs. SANGITABEN VIJAYBHAI KALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LIMBDI
|
GJ-03-002-006-001/27340
(BHATHAN )
|
1103002000NRG25060520240004426
|
06/05/2024
|
VIJAYBHAI BHUPATBHAI KALIYA
|
1103002WL000694
|
VIJAYBHAI BHUPATBHAI KALIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590897
|
|
Mr. VIJAYBHAI BHUPATBHAI KALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
LIMBDI
|
GJ-03-002-006-001/51091
(BHATHAN )
|
1103002000NRG25060520240004429
|
06/05/2024
|
BHARATIBEN HIMMATBHAI VANALIYA
|
1103002WL000694
|
BHARATIBEN HIMMATBHAI VANALIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590893
|
|
Mrs. BHARATIBEN HIMMATBHAI VANALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
LIMBDI
|
GJ-03-002-006-001/51091
(BHATHAN )
|
1103002000NRG25060520240004428
|
06/05/2024
|
HIMATBHAI VAJUBHAI VANALIYA
|
1103002WL000694
|
HIMATBHAI VAJUBHAI VANALIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910590890
|
|
Mr. HIMATBHAI VAJUBHAI VANALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62720
|
62720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62720
|
62720
|
|
|
|
|
|
|
|