|
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-03-002-027-001/11
(JANSALI )
|
1103002000NRG23040720220045429
|
06/07/2022
|
CHHOTIYA HAKUBEN GOVINDBHAI
|
1103002WL003112
|
CHHOTIYA HAKUBEN GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4149403581
|
|
Mrs. HAKUBEN GOVINDBHAI CHOTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
LIMBDI
|
GJ-03-002-027-001/206
(JANSALI )
|
1103002000NRG23040720220045433
|
06/07/2022
|
MINABEN BHUPATBHAI
|
1103002WL003112
|
MINABEN BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4149403584
|
|
MR BHUPATBHAI VAJUBHAI BAGODARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LIMBDI
|
GJ-03-002-027-001/260
(JANSALI )
|
1103002000NRG23040720220045435
|
06/07/2022
|
RANJANBEN SAMJIBHAI
|
1103002WL003112
|
RANJANBEN SAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4149403586
|
|
Mrs. RANJANBEN SHAMJIBHAI BAGODARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
LIMBDI
|
GJ-03-002-027-001/282
(JANSALI )
|
1103002000NRG23040720220045436
|
06/07/2022
|
BAGODARIYA SHANKARBHAI BHARUBHAI
|
1103002WL003112
|
BAGODARIYA SHANKARBHAI BHARUBHAI
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4149403582
|
|
Mr. SHANKARBHAI BHARUBHAI BAGODARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LIMBDI
|
GJ-03-002-027-001/29
(JANSALI )
|
1103002000NRG23040720220045439
|
06/07/2022
|
HARESHBHAI DIPUBHAI
|
1103002WL003112
|
HARESHBHAI DIPUBHAI
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4149403585
|
|
Mr. HARESHBHAI DIPUBHAI BAGODARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LIMBDI
|
GJ-03-002-027-001/49
(JANSALI )
|
1103002000NRG23040720220045445
|
06/07/2022
|
BAGODARIYA BACHUBHAI BHARUBHAI
|
1103002WL003112
|
BAGODARIYA BACHUBHAI BHARUBHAI
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4149403583
|
|
Mr. BACHUBHAI BHARUBHAI BAGODARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
7
|
LIMBDI
|
GJ-03-002-027-001/206
(JANSALI )
|
1103002000NRG23040720220045432
|
06/07/2022
|
BAGODARIYA BHUPATBHAI VAJUBHAI
|
1103002WL003112
|
BAGODARIYA BHUPATBHAI VAJUBHAI
|
00415
|
SBIN0002652
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4149403580
|
|
MR BHUPATBHAI VAJUBHAI BAGODARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LIMBDI
|
GJ-03-002-027-001/260
(JANSALI )
|
1103002000NRG23040720220045434
|
06/07/2022
|
BAGODARIYA SHAMJIBHAI VAJUBHAI
|
1103002WL003112
|
BAGODARIYA SHAMJIBHAI VAJUBHAI
|
00415
|
SBIN0002652
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4149403577
|
|
MR SAMJIBHAI VAJUBHAI BAGODARIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LIMBDI
|
GJ-03-002-027-001/29
(JANSALI )
|
1103002000NRG23040720220045440
|
06/07/2022
|
BAGODARIYA AJITBHAI DIPUBHAI
|
1103002WL003112
|
BAGODARIYA AJITBHAI DIPUBHAI
|
00415
|
SBIN0002652
|
3824
|
3824
|
Rejected
|
25/08/2022
|
|
4149403578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
LIMBDI
|
GJ-03-002-027-001/29
(JANSALI )
|
1103002000NRG23040720220045438
|
06/07/2022
|
BAGODARIYA HIRABEN DIPABHAI
|
1103002WL003112
|
BAGODARIYA HIRABEN DIPABHAI
|
00415
|
SBIN0002652
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4149403576
|
|
MRS HIRABEN DIPUBHAI BAGODARIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LIMBDI
|
GJ-03-002-027-001/49
(JANSALI )
|
1103002000NRG23040720220045447
|
06/07/2022
|
BAGODARIYA GAUTAMBHAI BACHUBHAI
|
1103002WL003112
|
BAGODARIYA GAUTAMBHAI BACHUBHAI
|
00415
|
SBIN0002652
|
3824
|
3824
|
Rejected
|
25/08/2022
|
|
4149403579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42064
|
42064
|
|
|
|
|
|
|
|