|
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-03-002-050-001/118
(ROJASAR )
|
1103002000NRG23080720220047080
|
08/07/2022
|
KALIYA MANJIBHAI JERAMBHAI
|
1103002WL003191
|
KALIYA MANJIBHAI JERAMBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025472753
|
|
MANJIBHAI JERAMBHAI KALIYA
|
BANK OF BARODA(606985)
|
|
2
|
LIMBDI
|
GJ-03-002-050-001/118
(ROJASAR )
|
1103002000NRG23080720220047081
|
08/07/2022
|
LAKHUBEN MANJIBHAI KALIYA
|
1103002WL003191
|
LAKHUBEN MANJIBHAI KALIYA
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025472759
|
|
LAKHUBEN MANJIBHAI KALIYA
|
BANK OF BARODA(606985)
|
|
3
|
LIMBDI
|
GJ-03-002-050-001/124
(ROJASAR )
|
1103002000NRG23080720220047087
|
08/07/2022
|
BUSHABHAI MANAJIBHAI DEGAMADIYA
|
1103002WL003191
|
BUSHABHAI MANAJIBHAI DEGAMADIYA
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025472754
|
|
BUSABHAI MANJIBHAI DEGAMADIYA
|
BANK OF BARODA(606985)
|
|
4
|
LIMBDI
|
GJ-03-002-050-001/197646
(ROJASAR )
|
1103002000NRG23080720220047181
|
08/07/2022
|
DHORALIYA JAGMALBHAI RAMSINGBHAI
|
1103002WL003191
|
DHORALIYA JAGMALBHAI RAMSINGBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025472751
|
|
DHORALIYA JAGMALBHAI RAMSINGBHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
5
|
LIMBDI
|
GJ-03-002-050-001/201234
(ROJASAR )
|
1103002000NRG23080720220047188
|
08/07/2022
|
PURIBEN DEVSHIBHAI ROJASARAMIR
|
1103002WL003191
|
PURIBEN DEVSHIBHAI ROJASARAMIR
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025472756
|
|
PURIBEN DEVASHIBHAI ROJASARAMIR
|
BANK OF BARODA(606985)
|
|
6
|
LIMBDI
|
GJ-03-002-050-001/201234
(ROJASAR )
|
1103002000NRG23080720220047187
|
08/07/2022
|
ROJASARAMIR DEVASHIBHAI NARAYANBHAI
|
1103002WL003191
|
ROJASARAMIR DEVASHIBHAI NARAYANBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025472757
|
|
ROJASARAMIR DEVASHIBHAI NARAYANBHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
7
|
LIMBDI
|
GJ-03-002-050-001/229324
(ROJASAR )
|
1103002000NRG23080720220047194
|
08/07/2022
|
KOSANIYA KANUBEN SAGRAMBAI
|
1103002WL003191
|
KOSANIYA KANUBEN SAGRAMBAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025472758
|
|
KANUBEN SAGRAMBHAI KOSANIYA
|
BANK OF BARODA(606985)
|
|
8
|
LIMBDI
|
GJ-03-002-050-001/229324
(ROJASAR )
|
1103002000NRG23080720220047193
|
08/07/2022
|
KOSANIYA SAGRAMBHAI SHANKARBHAI
|
1103002WL003191
|
KOSANIYA SAGRAMBHAI SHANKARBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025472752
|
|
KOSANIYA SAGRAMBHAI SHANKARBHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
9
|
LIMBDI
|
GJ-03-002-050-001/229397
(ROJASAR )
|
1103002000NRG23080720220047195
|
08/07/2022
|
ROJASARA GHANSHYAMBHAI KESHUBHAI
|
1103002WL003191
|
ROJASARA GHANSHYAMBHAI KESHUBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025472755
|
|
GHANSHYAMBHAI KESHUBHAI ROJASARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34416
|
34416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34416
|
34416
|
|
|
|
|
|
|
|