|
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-03-002-042-001/124733
(PANDRI )
|
1103002000NRG25290420240002969
|
29/04/2024
|
PATEL JANAKBEN SURESHBHAI
|
1103002WL000479
|
PATEL JANAKBEN SURESHBHAI
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543967748
|
|
PATEL JANAKBEN SURESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LIMBDI
|
GJ-03-002-042-001/17732
(PANDRI )
|
1103002000NRG25290420240002977
|
29/04/2024
|
PATEL GANPATBHAI HIRABHAI
|
1103002WL000479
|
PATEL GANPATBHAI HIRABHAI
|
00354
|
PUNB0029200
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543967747
|
|
Mr. GANPATBHAI HIRABHAI PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
3
|
LIMBDI
|
GJ-03-002-042-001/124751
(PANDRI )
|
1103002000NRG25290420240002970
|
29/04/2024
|
PATEL CHUNILAL TALSHIBHAI
|
1103002WL000479
|
PATEL CHUNILAL TALSHIBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543967759
|
|
PATEL CHUNILAL TALSHIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LIMBDI
|
GJ-03-002-042-001/124819
(PANDRI )
|
1103002000NRG25290420240002974
|
29/04/2024
|
PATEL CHANDRAKANTBHAI MULJIBHAI
|
1103002WL000479
|
PATEL CHANDRAKANTBHAI MULJIBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543967757
|
|
Mr. CHANDRAKANTBHAI MULJIBHAI PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
5
|
LIMBDI
|
GJ-03-002-042-001/17727
(PANDRI )
|
1103002000NRG25290420240002975
|
29/04/2024
|
RANGANI RAMESHBHAI JIVRAJBHAI
|
1103002WL000479
|
RANGANI RAMESHBHAI JIVRAJBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543967765
|
|
Mr. RAMESHBHAI JIVRAJBHAI RANGANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LIMBDI
|
GJ-03-002-042-001/17727
(PANDRI )
|
1103002000NRG25290420240002976
|
29/04/2024
|
RANGANI RANJANBEN RAMESHBHAI
|
1103002WL000479
|
RANGANI RANJANBEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543967767
|
|
Mrs. RANJANBEN RAMESHBHAI RANGANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LIMBDI
|
GJ-03-002-042-001/17733
(PANDRI )
|
1103002000NRG25290420240002978
|
29/04/2024
|
SOJITRA ASHOKBHAI NAGARBHAI
|
1103002WL000479
|
SOJITRA ASHOKBHAI NAGARBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543967763
|
|
MR ASHOKBHAI NAGARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LIMBDI
|
GJ-03-002-042-001/22219
(PANDRI )
|
1103002000NRG25290420240002980
|
29/04/2024
|
PATEL JAGRUTIBEN BHAVESHBHAI
|
1103002WL000479
|
PATEL JAGRUTIBEN BHAVESHBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543967766
|
|
Mrs. JAGRUTIBEN BHAVESHBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LIMBDI
|
GJ-03-002-042-001/22249
(PANDRI )
|
1103002000NRG25290420240002983
|
29/04/2024
|
PATEL SAVITABEN TRIBHOVANBHAI
|
1103002WL000479
|
PATEL SAVITABEN TRIBHOVANBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543967764
|
|
Mrs. SAVITABEN TRIBHOVANBHAI SUTARSANDHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LIMBDI
|
GJ-03-002-042-001/22249
(PANDRI )
|
1103002000NRG25290420240002982
|
29/04/2024
|
PATEL TRIBHOVANBHAI CHATURBHAI
|
1103002WL000479
|
PATEL TRIBHOVANBHAI CHATURBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543967758
|
|
Mr. TRIBHOVANBHAI CHATURBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LIMBDI
|
GJ-03-002-042-001/2263141
(PANDRI )
|
1103002000NRG25290420240002987
|
29/04/2024
|
PATEL RANJANBEN ISHVARBHAI
|
1103002WL000479
|
PATEL RANJANBEN ISHVARBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543967761
|
|
MRS RANJANBEN ISHVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LIMBDI
|
GJ-03-002-042-001/62
(PANDRI )
|
1103002000NRG25290420240002988
|
29/04/2024
|
HITESHBHAI MAGANBHAI
|
1103002WL000479
|
HITESHBHAI MAGANBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543967760
|
|
Mr. HITESHKUMAR MAGANBHAI JAMBUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40960
|
40960
|
|
|
|
|
|
|
|
|
13
|
LIMBDI
|
GJ-03-002-042-001/124733
(PANDRI )
|
1103002000NRG25290420240002968
|
29/04/2024
|
SURESHBHAI JIVANBHAI PATEL
|
1103002WL000479
|
SURESHBHAI JIVANBHAI PATEL
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543967752
|
|
MR SURESHBHAI JIVANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
LIMBDI
|
GJ-03-002-042-001/124762
(PANDRI )
|
1103002000NRG25290420240002972
|
29/04/2024
|
GEETABEN NARESHBHAI
|
1103002WL000479
|
GEETABEN NARESHBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543967753
|
|
GITABEN NARESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LIMBDI
|
GJ-03-002-042-001/124762
(PANDRI )
|
1103002000NRG25290420240002971
|
29/04/2024
|
NARESHBHAI DHIRUBHAI
|
1103002WL000479
|
NARESHBHAI DHIRUBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543967751
|
|
Mr. NARESHBHAI DHIRAJLAL PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
LIMBDI
|
GJ-03-002-042-001/124792
(PANDRI )
|
1103002000NRG25290420240002973
|
29/04/2024
|
PATEL GANPATBHAI NANUBHAI
|
1103002WL000479
|
PATEL GANPATBHAI NANUBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543967762
|
|
MR GANPATBHAI NANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
LIMBDI
|
GJ-03-002-042-001/22217
(PANDRI )
|
1103002000NRG25290420240002979
|
29/04/2024
|
DHARAJIYA MUKESHBHAI VIRJIBHAI
|
1103002WL000479
|
DHARAJIYA MUKESHBHAI VIRJIBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543967756
|
|
MR MUKESHBHAI VIRJIBHAI DHARJIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LIMBDI
|
GJ-03-002-042-001/22225
(PANDRI )
|
1103002000NRG25290420240002981
|
29/04/2024
|
PATEL VALJIBHAI NANUBHAI
|
1103002WL000479
|
PATEL VALJIBHAI NANUBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543967750
|
|
V N PATEL
|
GENERAL POST OFFICE(607245)
|
|
19
|
LIMBDI
|
GJ-03-002-042-001/22257
(PANDRI )
|
1103002000NRG25290420240002985
|
29/04/2024
|
PATEL HARSHABEN NARESHBHAI
|
1103002WL000479
|
PATEL HARSHABEN NARESHBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543967755
|
|
MRS HARSHABEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
LIMBDI
|
GJ-03-002-042-001/22257
(PANDRI )
|
1103002000NRG25290420240002984
|
29/04/2024
|
PATEL NARESHBHAI NANJIBHAI
|
1103002WL000479
|
PATEL NARESHBHAI NANJIBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543967754
|
|
MR NARESHBHAI NANJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
LIMBDI
|
GJ-03-002-042-001/2263141
(PANDRI )
|
1103002000NRG25290420240002986
|
29/04/2024
|
PATEL ISHVARBHAI MOTIBHAI
|
1103002WL000479
|
PATEL ISHVARBHAI MOTIBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3543967749
|
|
MR ISHVARBHAI MOTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86016
|
86016
|
|
|
|
|
|
|
|