|
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-03-002-011-001/161616
(BORNA )
|
1103002000NRG23010720220043217
|
02/07/2022
|
SINDHAV RAJUBEN SIDHHRAJBHAI
|
1103002WL003013
|
SINDHAV RAJUBEN SIDHHRAJBHAI
|
00048
|
BKID0003135
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154293183
|
|
SINDHAV RAJUBEN SIDHHRAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
LIMBDI
|
GJ-03-002-011-001/161610
(BORNA )
|
1103002000NRG23010720220043216
|
02/07/2022
|
SINDHAV HITESHBHAI KALUBHAI
|
1103002WL003013
|
SINDHAV HITESHBHAI KALUBHAI
|
00078
|
CNRB0004541
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154293184
|
|
SINDHAV HITESHBHAI KALUBHAI
|
()
|
|
3
|
LIMBDI
|
GJ-03-002-011-001/161610
(BORNA )
|
1103002000NRG23010720220043215
|
02/07/2022
|
SINDHAV KETANBHAI KALUBHAI
|
1103002WL003013
|
SINDHAV KETANBHAI KALUBHAI
|
00078
|
CNRB0004541
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154293186
|
|
SINDHAV KETANBHAI KALUBHAI
|
()
|
|
4
|
LIMBDI
|
GJ-03-002-011-001/30176
(BORNA )
|
1103002000NRG23010720220043225
|
02/07/2022
|
SINDHAV BHANUBHAI SONDABHAI
|
1103002WL003013
|
SINDHAV BHANUBHAI SONDABHAI
|
00078
|
CNRB0004541
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154293185
|
|
SINDHAV BHANUBHAI SONDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
5
|
LIMBDI
|
GJ-03-002-011-001/161621
(BORNA )
|
1103002000NRG23010720220043219
|
02/07/2022
|
SINDHAV KAMLESHBHAI LAXMANBHAI
|
1103002WL003013
|
SINDHAV KAMLESHBHAI LAXMANBHAI
|
00152
|
HDFC0001709
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154293189
|
|
SINDHAV KAMLESHBHAI LAXMANBHAI
|
()
|
|
6
|
LIMBDI
|
GJ-03-002-011-001/161623
(BORNA )
|
1103002000NRG23010720220043220
|
02/07/2022
|
SINDHAV VIKRAMBHAI SAGRAMBHAI
|
1103002WL003013
|
SINDHAV VIKRAMBHAI SAGRAMBHAI
|
00152
|
HDFC0001709
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154293187
|
|
SINDHAV VIKRAMBHAI SAGRAMBHAI
|
()
|
|
7
|
LIMBDI
|
GJ-03-002-011-001/44303
(BORNA )
|
1103002000NRG23010720220043226
|
02/07/2022
|
RAMESHBHAI VAGHABHAI
|
1103002WL003013
|
RAMESHBHAI VAGHABHAI
|
00152
|
HDFC0001709
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154293188
|
|
RAMESHBHAI VAGHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
8
|
LIMBDI
|
GJ-03-002-011-001/161609
(BORNA )
|
1103002000NRG23010720220043213
|
02/07/2022
|
SINDHAV BHURABHAI SONDABHAI
|
1103002WL003013
|
SINDHAV BHURABHAI SONDABHAI
|
00415
|
SBIN0060103
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154293192
|
|
MR BHURABHAI SONDABHAI SINDHAV
|
()
|
|
9
|
LIMBDI
|
GJ-03-002-011-001/161610
(BORNA )
|
1103002000NRG23010720220043214
|
02/07/2022
|
SINDHAV KALUBHAI SONDABHAI
|
1103002WL003013
|
SINDHAV KALUBHAI SONDABHAI
|
00415
|
SBIN0060103
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154293195
|
|
MR KALUBHAI SONDABHAI BHARVAD
|
()
|
|
10
|
LIMBDI
|
GJ-03-002-011-001/161617
(BORNA )
|
1103002000NRG23010720220043218
|
02/07/2022
|
SINDHAV KHETABHAI CHHELABHAI
|
1103002WL003013
|
SINDHAV KHETABHAI CHHELABHAI
|
00415
|
SBIN0060103
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154293191
|
|
MR KHETABHAI CHHELABHAI BHARVAD
|
()
|
|
11
|
LIMBDI
|
GJ-03-002-011-001/163619
(BORNA )
|
1103002000NRG23010720220043221
|
02/07/2022
|
SINDHAV VASTABHAI GAGJIBHAI
|
1103002WL003013
|
SINDHAV VASTABHAI GAGJIBHAI
|
00415
|
SBIN0060103
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154293193
|
|
MR VASTABHAI GAGJIBHAI SINDHAV
|
()
|
|
12
|
LIMBDI
|
GJ-03-002-011-001/265
(BORNA )
|
1103002000NRG23010720220043224
|
02/07/2022
|
DOLABHAI JESHINGBHAI
|
1103002WL003013
|
DOLABHAI JESHINGBHAI
|
00415
|
SBIN0060103
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154293190
|
|
MR SINDHAV DOLABHAI JESINGBHAI
|
()
|
|
13
|
LIMBDI
|
GJ-03-002-011-001/51309
(BORNA )
|
1103002000NRG23010720220043227
|
02/07/2022
|
LAXMIBEN KANKUBHAI
|
1103002WL003013
|
LAXMIBEN KANKUBHAI
|
00415
|
SBIN0060103
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154293194
|
|
MISS SINDHAV LAXMIBEN MAFABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37284
|
37284
|
|
|
|
|
|
|
|