|
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-03-002-057-001/120486-B
(UNTADI )
|
1103002000NRG25200420240000554
|
20/04/2024
|
Ughareja Jituben Babubhai
|
1103002WL000213
|
Ughareja Jituben Babubhai
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
29/04/2024
|
|
3370709995
|
|
MRS JITUBEN BABUBHAI UGHAREJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LIMBDI
|
GJ-03-002-057-001/120486-B
(UNTADI )
|
1103002000NRG25200420240000553
|
20/04/2024
|
Ughreja Babubhai Chikabhai
|
1103002WL000213
|
Ughreja Babubhai Chikabhai
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
29/04/2024
|
|
3370709997
|
|
MRS BABUBHAI CHIKABHAI UGHREJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LIMBDI
|
GJ-03-002-057-001/1985231
(UNTADI )
|
1103002000NRG25200420240000555
|
20/04/2024
|
RAJESHBHAI GABHUBHAI MAKWANA
|
1103002WL000213
|
RAJESHBHAI GABHUBHAI MAKWANA
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
29/04/2024
|
|
3370709996
|
|
MR VITHALBHAI RAMJIBHAI UGHREJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LIMBDI
|
GJ-03-002-057-001/1985231
(UNTADI )
|
1103002000NRG25200420240000556
|
20/04/2024
|
UGHREJA VINUBEN VITTHALBHAI
|
1103002WL000213
|
UGHREJA VINUBEN VITTHALBHAI
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
29/04/2024
|
|
3370709994
|
|
MRS VINUBEN VITTHALBHAI UGHREJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LIMBDI
|
GJ-03-002-057-001/223703
(UNTADI )
|
1103002000NRG25200420240000558
|
20/04/2024
|
DASRATHBHAI VALJIBHAI MITHAPRA
|
1103002WL000213
|
DASRATHBHAI VALJIBHAI MITHAPRA
|
00415
|
SBIN0060103
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370709993
|
|
MR DASRATHBHAI VALJIBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LIMBDI
|
GJ-03-002-057-001/223703
(UNTADI )
|
1103002000NRG25200420240000557
|
20/04/2024
|
RAMBHABEN VALJIBHAI MITHAPRA
|
1103002WL000213
|
RAMBHABEN VALJIBHAI MITHAPRA
|
00415
|
SBIN0060103
|
2977
|
2977
|
Processed
|
29/04/2024
|
|
3370709992
|
|
MR RAMBHABEN VALJIBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20381
|
20381
|
|
|
|
|
|
|
|