|
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-03-002-042-001/17729
(PANDRI )
|
1103002000NRG25260420240002921
|
29/04/2024
|
PATEL PRAVINBHAI LAXMANBHAI
|
1103002WL000476
|
PATEL PRAVINBHAI LAXMANBHAI
|
00045
|
BARB0LIMBDI
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685664
|
|
PRAVINBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
2
|
LIMBDI
|
GJ-03-002-042-001/43139
(PANDRI )
|
1103002000NRG25260420240002932
|
29/04/2024
|
PATEL RAMESHBHAI MAGANBHAI
|
1103002WL000476
|
PATEL RAMESHBHAI MAGANBHAI
|
00045
|
BARB0LIMBDI
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685663
|
|
RAMESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
3
|
LIMBDI
|
GJ-03-002-042-001/124773
(PANDRI )
|
1103002000NRG25260420240002916
|
29/04/2024
|
PATEL LAXMANBHAI PRABHUBHAI
|
1103002WL000476
|
PATEL LAXMANBHAI PRABHUBHAI
|
00354
|
PUNB0029200
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685654
|
|
Mr. LAXMANBHAI PRABHUBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
LIMBDI
|
GJ-03-002-042-001/124806
(PANDRI )
|
1103002000NRG25260420240002917
|
29/04/2024
|
PATEL KALUBHAI LALJIBHAI
|
1103002WL000476
|
PATEL KALUBHAI LALJIBHAI
|
00354
|
PUNB0029200
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685653
|
|
MR PATEL KALUBHAI LALAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LIMBDI
|
GJ-03-002-042-001/124807
(PANDRI )
|
1103002000NRG25260420240002919
|
29/04/2024
|
PATEL BHARATBHAI GANESHBHAI
|
1103002WL000476
|
PATEL BHARATBHAI GANESHBHAI
|
00354
|
PUNB0029200
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685656
|
|
Mr. BHARATBHAI GANESHBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LIMBDI
|
GJ-03-002-042-001/22259
(PANDRI )
|
1103002000NRG25260420240002928
|
29/04/2024
|
PATEL ASHOKBHAI GANESHBHAI
|
1103002WL000476
|
PATEL ASHOKBHAI GANESHBHAI
|
00354
|
PUNB0029200
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685655
|
|
Mr. ASHOKBHAI GANESHBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LIMBDI
|
GJ-03-002-042-001/43140
(PANDRI )
|
1103002000NRG25260420240002933
|
29/04/2024
|
PATEL RAMESHBHAI NAGARBHAI
|
1103002WL000476
|
PATEL RAMESHBHAI NAGARBHAI
|
00354
|
PUNB0029200
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685657
|
|
RAMESHBHAI NAGARBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
8
|
LIMBDI
|
GJ-03-002-042-001/124749
(PANDRI )
|
1103002000NRG25260420240002914
|
29/04/2024
|
PATEL VIJAYBHAI ARJANBHAI
|
1103002WL000476
|
PATEL VIJAYBHAI ARJANBHAI
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685671
|
|
Mr. VIJAYBHAI ARJANBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LIMBDI
|
GJ-03-002-042-001/124806
(PANDRI )
|
1103002000NRG25260420240002918
|
29/04/2024
|
PATEL SHARDABEN KALUBHAI
|
1103002WL000476
|
PATEL SHARDABEN KALUBHAI
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685673
|
|
Mrs. SHARDABEN KALUBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LIMBDI
|
GJ-03-002-042-001/22304
(PANDRI )
|
1103002000NRG25260420240002931
|
29/04/2024
|
PATEL ISHVARBHAI RAMJIBHAI
|
1103002WL000476
|
PATEL ISHVARBHAI RAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685672
|
|
Mr. ISHVARBHAI RAMJIBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
LIMBDI
|
GJ-03-002-042-001/124749
(PANDRI )
|
1103002000NRG25260420240002915
|
29/04/2024
|
PATEL VARSHABEN VIJAYBHAI
|
1103002WL000476
|
PATEL VARSHABEN VIJAYBHAI
|
00415
|
SBIN0060103
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685662
|
|
MRS VARSHABEN VIJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LIMBDI
|
GJ-03-002-042-001/124808
(PANDRI )
|
1103002000NRG25260420240002920
|
29/04/2024
|
PATEL MAHESHBHAI GANESHBHAI
|
1103002WL000476
|
PATEL MAHESHBHAI GANESHBHAI
|
00415
|
SBIN0060103
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685668
|
|
MR MAHESHKUMAR GANESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
LIMBDI
|
GJ-03-002-042-001/17735
(PANDRI )
|
1103002000NRG25260420240002922
|
29/04/2024
|
PATEL MAHESHKUMAR PRATAPBHAI
|
1103002WL000476
|
PATEL MAHESHKUMAR PRATAPBHAI
|
00415
|
SBIN0060103
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685665
|
|
MR PATEL MAHESHKUMAR PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LIMBDI
|
GJ-03-002-042-001/17738
(PANDRI )
|
1103002000NRG25260420240002923
|
29/04/2024
|
PATEL GANESHBHAI DEVJIBHAI
|
1103002WL000476
|
PATEL GANESHBHAI DEVJIBHAI
|
00415
|
SBIN0060103
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685667
|
|
GANESHBHAI DEVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LIMBDI
|
GJ-03-002-042-001/17743
(PANDRI )
|
1103002000NRG25260420240002924
|
29/04/2024
|
PATEL VASUDEVBHAI SAVJIBHAI
|
1103002WL000476
|
PATEL VASUDEVBHAI SAVJIBHAI
|
00415
|
SBIN0060103
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685659
|
|
MR VASUDEVBHAI SAVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
LIMBDI
|
GJ-03-002-042-001/17748
(PANDRI )
|
1103002000NRG25260420240002925
|
29/04/2024
|
PATEL SURESHBHAI GOVINDBHAI
|
1103002WL000476
|
PATEL SURESHBHAI GOVINDBHAI
|
00415
|
SBIN0060103
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685661
|
|
MR PATEL SURESHBHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LIMBDI
|
GJ-03-002-042-001/17749
(PANDRI )
|
1103002000NRG25260420240002926
|
29/04/2024
|
PATEL DHANJIBHAI LALJIBHAI
|
1103002WL000476
|
PATEL DHANJIBHAI LALJIBHAI
|
00415
|
SBIN0060103
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685670
|
|
Mr. DHANJIBHAI LALJIBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
LIMBDI
|
GJ-03-002-042-001/17788
(PANDRI )
|
1103002000NRG25260420240002927
|
29/04/2024
|
PATEL TRIBHOVANBHAI KHIMJIBHAI
|
1103002WL000476
|
PATEL TRIBHOVANBHAI KHIMJIBHAI
|
00415
|
SBIN0060103
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685660
|
|
MR TRIBHOVANBHAI KHIMJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
LIMBDI
|
GJ-03-002-042-001/22260
(PANDRI )
|
1103002000NRG25260420240002929
|
29/04/2024
|
PATEL BHARKESHBHAI SURESHBHAI
|
1103002WL000476
|
PATEL BHARKESHBHAI SURESHBHAI
|
00415
|
SBIN0060103
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685658
|
|
Mr. BHARKESHKUMAR SURESHBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
LIMBDI
|
GJ-03-002-042-001/22272
(PANDRI )
|
1103002000NRG25260420240002930
|
29/04/2024
|
PATEL SAVJIBHAI BHUDARBHAI
|
1103002WL000476
|
PATEL SAVJIBHAI BHUDARBHAI
|
00415
|
SBIN0060103
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685669
|
|
Mr. SAVJIBHAI BHUDARBHAI PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
21
|
LIMBDI
|
GJ-03-002-042-001/43140
(PANDRI )
|
1103002000NRG25260420240002934
|
29/04/2024
|
PATEL DIPIKABEN RAMESHBHAI
|
1103002WL000476
|
PATEL DIPIKABEN RAMESHBHAI
|
00415
|
SBIN0060103
|
4080
|
4080
|
Processed
|
03/05/2024
|
|
3550685666
|
|
PATEL DIPIKABEN RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|