|
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-03-002-006-001/51963
(BHATHAN )
|
1103002000NRG23060720220045491
|
06/07/2022
|
UMARBHAI ALIBHAI BHATHANIYA
|
1103002WL003115
|
UMARBHAI ALIBHAI BHATHANIYA
|
00048
|
BKID0003135
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149226102
|
|
UMARBHAI ALIBHAI BHATHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
LIMBDI
|
GJ-03-002-006-001/123333
(BHATHAN )
|
1103002000NRG23060720220045497
|
06/07/2022
|
KALIIYA DIPAKBHAI JASMATBHAI
|
1103002WL003116
|
KALIIYA DIPAKBHAI JASMATBHAI
|
00078
|
CNRB0004541
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149226104
|
|
KALIIYA DIPAKBHAI JASMATBHAI
|
()
|
|
3
|
LIMBDI
|
GJ-03-002-006-001/51806-A
(BHATHAN )
|
1103002000NRG23060720220045505
|
06/07/2022
|
VORA AMINABEN ABDUBHAI
|
1103002WL003116
|
VORA AMINABEN ABDUBHAI
|
00078
|
CNRB0004541
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149226103
|
|
VORA AMINABEN ABDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
LIMBDI
|
GJ-03-002-006-001/123223-A
(BHATHAN )
|
1103002000NRG23060720220045496
|
06/07/2022
|
KHERALIYA LILABEN PREMJIBHI
|
1103002WL003116
|
KHERALIYA LILABEN PREMJIBHI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149226119
|
|
KHERALIYA LILABEN PREMJIBHI
|
()
|
|
5
|
LIMBDI
|
GJ-03-002-006-001/123223-A
(BHATHAN )
|
1103002000NRG23060720220045495
|
06/07/2022
|
KHERALIYA PREMJIBHAI MANJIBHAI
|
1103002WL003116
|
KHERALIYA PREMJIBHAI MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149226117
|
|
KHERALIYA PREMJIBHAI MANJIBHAI
|
()
|
|
6
|
LIMBDI
|
GJ-03-002-006-001/123328
(BHATHAN )
|
1103002000NRG23060720220045484
|
06/07/2022
|
VAGHELA GEETABEN RAJESHBHAI
|
1103002WL003115
|
VAGHELA GEETABEN RAJESHBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149226123
|
|
VAGHELA GEETABEN RAJESHBHAI
|
()
|
|
7
|
LIMBDI
|
GJ-03-002-006-001/123333
(BHATHAN )
|
1103002000NRG23060720220045498
|
06/07/2022
|
KALIYA BHARTIBEN DIPAKBHAI
|
1103002WL003116
|
KALIYA BHARTIBEN DIPAKBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149226116
|
|
KALIYA BHARTIBEN DIPAKBHAI
|
()
|
|
8
|
LIMBDI
|
GJ-03-002-006-001/123388
(BHATHAN )
|
1103002000NRG23060720220045500
|
06/07/2022
|
HANSABEN HETESHBHAI VANALIYA
|
1103002WL003116
|
HANSABEN HETESHBHAI VANALIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149226121
|
|
HANSABEN HETESHBHAI VANALIYA
|
()
|
|
9
|
LIMBDI
|
GJ-03-002-006-001/123388
(BHATHAN )
|
1103002000NRG23060720220045499
|
06/07/2022
|
HITESHBHAI HARJIVANBHAI VANALIYA
|
1103002WL003116
|
HITESHBHAI HARJIVANBHAI VANALIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149226109
|
|
HITESHBHAI HARJIVANBHAI VANALIYA
|
()
|
|
10
|
LIMBDI
|
GJ-03-002-006-001/27928-A
(BHATHAN )
|
1103002000NRG23060720220045501
|
06/07/2022
|
UGHREJIYA KANTUBEN BHARATBHAI
|
1103002WL003116
|
UGHREJIYA KANTUBEN BHARATBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149226118
|
|
UGHREJIYA KANTUBEN BHARATBHAI
|
()
|
|
11
|
LIMBDI
|
GJ-03-002-006-001/4922
(BHATHAN )
|
1103002000NRG23060720220045503
|
06/07/2022
|
MERAJBEN SALIMBHAI UMADIYA
|
1103002WL003116
|
MERAJBEN SALIMBHAI UMADIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149226111
|
|
MERAJBEN SALIMBHAI UMADIYA
|
()
|
|
12
|
LIMBDI
|
GJ-03-002-006-001/4922
(BHATHAN )
|
1103002000NRG23060720220045502
|
06/07/2022
|
SALIM GAFURBHAI UMDIA
|
1103002WL003116
|
SALIM GAFURBHAI UMDIA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149226108
|
|
SALIM GAFURBHAI UMDIA
|
()
|
|
13
|
LIMBDI
|
GJ-03-002-006-001/4932
(BHATHAN )
|
1103002000NRG23060720220045485
|
06/07/2022
|
ASHWINBHAI HARJIVANBHAI VANALIYA
|
1103002WL003115
|
ASHWINBHAI HARJIVANBHAI VANALIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149226110
|
|
ASHWINBHAI HARJIVANBHAI VANALIYA
|
()
|
|
14
|
LIMBDI
|
GJ-03-002-006-001/4932
(BHATHAN )
|
1103002000NRG23060720220045486
|
06/07/2022
|
GITABEN ASHVINBHAI VANALIYA
|
1103002WL003115
|
GITABEN ASHVINBHAI VANALIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149226120
|
|
GITABEN ASHVINBHAI VANALIYA
|
()
|
|
15
|
LIMBDI
|
GJ-03-002-006-001/4940-A
(BHATHAN )
|
1103002000NRG23060720220045488
|
06/07/2022
|
UMADIYA ASHABEN AEMADBHAI
|
1103002WL003115
|
UMADIYA ASHABEN AEMADBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149226113
|
|
UMADIYA ASHABEN AEMADBHAI
|
()
|
|
16
|
LIMBDI
|
GJ-03-002-006-001/4940-A
(BHATHAN )
|
1103002000NRG23060720220045487
|
06/07/2022
|
UMADIYA IMADBHAI VALABHAI
|
1103002WL003115
|
UMADIYA IMADBHAI VALABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149226105
|
|
UMADIYA IMADBHAI VALABHAI
|
()
|
|
17
|
LIMBDI
|
GJ-03-002-006-001/4982-A
(BHATHAN )
|
1103002000NRG23060720220045489
|
06/07/2022
|
GOBLIYA KALLUBHAI CHATURBHAI
|
1103002WL003115
|
GOBLIYA KALLUBHAI CHATURBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149226125
|
|
GOBLIYA KALLUBHAI CHATURBHAI
|
()
|
|
18
|
LIMBDI
|
GJ-03-002-006-001/4982-A
(BHATHAN )
|
1103002000NRG23060720220045490
|
06/07/2022
|
LEELABEN KALLUBHAI GOBLIYA
|
1103002WL003115
|
LEELABEN KALLUBHAI GOBLIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149226124
|
|
LEELABEN KALLUBHAI GOBLIYA
|
()
|
|
19
|
LIMBDI
|
GJ-03-002-006-001/51806-A
(BHATHAN )
|
1103002000NRG23060720220045504
|
06/07/2022
|
VORA ABDULBHAI AMAJIBHAI
|
1103002WL003116
|
VORA ABDULBHAI AMAJIBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149226115
|
|
VORA ABDULBHAI AMAJIBHAI
|
()
|
|
20
|
LIMBDI
|
GJ-03-002-006-001/51947
(BHATHAN )
|
1103002000NRG23060720220045506
|
06/07/2022
|
HARJIVAN CHIKUBHAI VANALIYA
|
1103002WL003116
|
HARJIVAN CHIKUBHAI VANALIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149226107
|
|
HARJIVAN CHIKUBHAI VANALIYA
|
()
|
|
21
|
LIMBDI
|
GJ-03-002-006-001/51947
(BHATHAN )
|
1103002000NRG23060720220045507
|
06/07/2022
|
KUVARBEN HARJIVANBHAI VANALIYA
|
1103002WL003116
|
KUVARBEN HARJIVANBHAI VANALIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149226114
|
|
KUVARBEN HARJIVANBHAI VANALIYA
|
()
|
|
22
|
LIMBDI
|
GJ-03-002-006-001/51963
(BHATHAN )
|
1103002000NRG23060720220045492
|
06/07/2022
|
RESHMABEN UMARBHAI BHATHANIA
|
1103002WL003115
|
RESHMABEN UMARBHAI BHATHANIA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149226112
|
|
RESHMABEN UMARBHAI BHATHANIA
|
()
|
|
23
|
LIMBDI
|
GJ-03-002-006-001/51971
(BHATHAN )
|
1103002000NRG23060720220045493
|
06/07/2022
|
ABHRAMBHAI ALIBHAI BHATHANIYA
|
1103002WL003115
|
ABHRAMBHAI ALIBHAI BHATHANIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149226106
|
|
ABHRAMBHAI ALIBHAI BHATHANIYA
|
()
|
|
24
|
LIMBDI
|
GJ-03-002-006-001/51971
(BHATHAN )
|
1103002000NRG23060720220045494
|
06/07/2022
|
MADINABEN ABHARAMBHAI BHATHANIYA
|
1103002WL003115
|
MADINABEN ABHARAMBHAI BHATHANIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149226122
|
|
MADINABEN ABHARAMBHAI BHATHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|