|
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-03-002-025-001/39957-A
(JALIYALA )
|
1103002000NRG22180620220133087
|
18/06/2022
|
DURGABEN GANGARAMBHAI
|
1103002WL0007529
|
DURGABEN GANGARAMBHAI
|
00045
|
BARB0DBSIYA
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459469709
|
|
DURGABENGANGARAMBHAI
|
()
|
|
2
|
LIMBDI
|
GJ-03-002-053-001/28481
(SHIYANI )
|
1103002000NRG22060620220133073
|
18/06/2022
|
CHAUHAN NANDABA GHANSHYAMBHAI
|
1103002WL0007523
|
CHAUHAN NANDABA GHANSHYAMBHAI
|
00045
|
BARB0DBSIYA
|
2052
|
2052
|
Processed
|
24/06/2022
|
|
2459469710
|
|
CHAUHANNANDABAGHANSHYAMBHAI
|
()
|
|
3
|
LIMBDI
|
GJ-03-002-053-001/4184
(SHIYANI )
|
1103002000NRG22060620220133074
|
18/06/2022
|
CHAUHAN KRISHNABA GHANSHYAMSINH
|
1103002WL0007523
|
CHAUHAN KRISHNABA GHANSHYAMSINH
|
00045
|
BARB0DBSIYA
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459469708
|
|
CHAUHANKRISHNABAGHANSHYAMSINH
|
()
|
|
4
|
LIMBDI
|
GJ-03-002-053-001/46934
(SHIYANI )
|
1103002000NRG22060620220133075
|
18/06/2022
|
CHAUHAN MAHIPATSINH MOBATSANG
|
1103002WL0007523
|
CHAUHAN MAHIPATSINH MOBATSANG
|
00045
|
BARB0DBSIYA
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459469712
|
|
CHAUHANMAHIPATSINHMOBATSANG
|
()
|
|
5
|
LIMBDI
|
GJ-03-002-053-001/46934
(SHIYANI )
|
1103002000NRG22060620220133072
|
18/06/2022
|
CHAUHAN MAHIPATSINH MOBATSANG
|
1103002WL0007523
|
CHAUHAN MAHIPATSINH MOBATSANG
|
00045
|
BARB0DBSIYA
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459469711
|
|
CHAUHANMAHIPATSINHMOBATSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11212
|
11212
|
|
|
|
|
|
|
|
|
6
|
LIMBDI
|
GJ-03-002-013-001/32
(CHORANIYA )
|
1103002000NRG22180620220133085
|
18/06/2022
|
BAVLIYA KALUBHAI LALJIBHAI
|
1103002WL0007528
|
BAVLIYA KALUBHAI LALJIBHAI
|
00045
|
BARB0LIMBDI
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459469704
|
|
BAVLIYAKALUBHAILALJIBHAI
|
()
|
|
7
|
LIMBDI
|
GJ-03-002-051-001/28439
(SAMLA )
|
1103002000NRG22180620220133084
|
18/06/2022
|
BAVALIYA GANPATBHAI ANUBHAI
|
1103002WL0007527
|
BAVALIYA GANPATBHAI ANUBHAI
|
00045
|
BARB0LIMBDI
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459469707
|
|
BAVALIYAGANPATBHAIANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
8
|
LIMBDI
|
GJ-03-002-051-001/14
(SAMLA )
|
1103002000NRG22180620220133082
|
18/06/2022
|
VADHER DHANJIBHAI PETHABHAI
|
1103002WL0007527
|
VADHER DHANJIBHAI PETHABHAI
|
00415
|
SBIN0060103
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459469705
|
|
MR JATIN DHANJIBHAI VADHER
|
()
|
|
9
|
LIMBDI
|
GJ-03-002-051-001/14
(SAMLA )
|
1103002000NRG22180620220133083
|
18/06/2022
|
VADHER HIRABEN DHANJIBHAI
|
1103002WL0007527
|
VADHER HIRABEN DHANJIBHAI
|
00415
|
SBIN0060103
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459469706
|
|
DHANJIBHAI PETHABHAI VADHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
10
|
LIMBDI
|
GJ-03-002-025-001/162124
(JALIYALA )
|
1103002000NRG22180620220133086
|
18/06/2022
|
DABHI ALPESHBHAI SUKHABAHI
|
1103002WL0007529
|
DABHI ALPESHBHAI SUKHABAHI
|
00468
|
UBIN0562998
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459469713
|
|
DABHIALPESHBHAISUKHABAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18998
|
18998
|
|
|
|
|
|
|
|