|
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-03-002-004-001/161230-C
(BHAGAWANPARA )
|
1103002000NRG23240620220036364
|
28/06/2022
|
CHAUHAN JANAKBEN BHIKHUBHAI
|
1103002WL0002526
|
CHAUHAN JANAKBEN BHIKHUBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Rejected
|
25/08/2022
|
|
4149167830
|
No Such Account
|
|
|
|
2
|
LIMBDI
|
GJ-03-002-053-001/46872
(SHIYANI )
|
1103002000NRG23280620220040249
|
28/06/2022
|
ZEZARIYA CHOTHABHAI VIRJIBHAI
|
1103002WL0002785
|
ZEZARIYA CHOTHABHAI VIRJIBHAI
|
00045
|
BARB0DBSIYA
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149167823
|
|
ZEZARIYA CHOTHABHAI VIRJIBHAI
|
()
|
|
3
|
LIMBDI
|
GJ-03-002-053-001/46872
(SHIYANI )
|
1103002000NRG23280620220040250
|
28/06/2022
|
ZEZARIYA CHOTHABHAI VIRJIBHAI
|
1103002WL0002785
|
ZEZARIYA CHOTHABHAI VIRJIBHAI
|
00045
|
BARB0DBSIYA
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4149167824
|
|
ZEZARIYA CHOTHABHAI VIRJIBHAI
|
()
|
|
4
|
LIMBDI
|
GJ-03-002-053-001/46872
(SHIYANI )
|
1103002000NRG23280620220040251
|
28/06/2022
|
ZEZARIYA CHOTHABHAI VIRJIBHAI
|
1103002WL0002785
|
ZEZARIYA CHOTHABHAI VIRJIBHAI
|
00045
|
BARB0DBSIYA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149167825
|
|
ZEZARIYA CHOTHABHAI VIRJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14101
|
14101
|
|
|
|
|
|
|
|
|
5
|
LIMBDI
|
GJ-03-002-035-001/72
(LIYAD )
|
1103002000NRG23210620220032642
|
28/06/2022
|
SURELA NATHABHA PARAGBHAI
|
1103002WL0002357
|
SURELA NATHABHA PARAGBHAI
|
00354
|
PUNB0029200
|
2848
|
2848
|
Processed
|
26/08/2022
|
|
4149167826
|
|
SURELA NATHABHA PARAGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2848
|
2848
|
|
|
|
|
|
|
|
|
6
|
LIMBDI
|
GJ-03-002-004-001/161230-C
(BHAGAWANPARA )
|
1103002000NRG23240620220036767
|
28/06/2022
|
CHAUHAN BHIKHUBHAI THAKARSHIBHAI
|
1103002WL0002561
|
CHAUHAN BHIKHUBHAI THAKARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4149167827
|
|
CHAUHAN BHIKHUBHAI THAKARSHIBHAI
|
()
|
|
7
|
LIMBDI
|
GJ-03-002-027-001/161973
(JANSALI )
|
1103002000NRG23220620220034338
|
28/06/2022
|
MOLADIYA FULIBEN RAMESHBHAI
|
1103002WL0002425
|
MOLADIYA FULIBEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
2224
|
2224
|
Processed
|
25/08/2022
|
|
4149167831
|
|
MOLADIYA FULIBEN RAMESHBHAI
|
()
|
|
8
|
LIMBDI
|
GJ-03-002-027-001/226
(JANSALI )
|
1103002000NRG23220620220034339
|
28/06/2022
|
JADAV FALJIBHAI VELSHIBHAI
|
1103002WL0002425
|
JADAV FALJIBHAI VELSHIBHAI
|
00390
|
SBIN0RRSRGB
|
2768
|
2768
|
Processed
|
25/08/2022
|
|
4149167832
|
|
JADAV FALJIBHAI VELSHIBHAI
|
()
|
|
9
|
LIMBDI
|
GJ-03-002-037-001/122931-A
(MOTI KATHECHI )
|
1103002000NRG23240620220036367
|
28/06/2022
|
SOMANI HETALBEN KANTIBHAI
|
1103002WL0002529
|
SOMANI HETALBEN KANTIBHAI
|
00390
|
SBIN0RRSRGB
|
2470
|
2470
|
Processed
|
25/08/2022
|
|
4149167829
|
|
SOMANI HETALBEN KANTIBHAI
|
()
|
|
10
|
LIMBDI
|
GJ-03-002-037-001/229332-A
(MOTI KATHECHI )
|
1103002000NRG23240620220036368
|
28/06/2022
|
SOMANI KANTIBHAI POPATBHAI
|
1103002WL0002529
|
SOMANI KANTIBHAI POPATBHAI
|
00390
|
SBIN0RRSRGB
|
3040
|
3040
|
Processed
|
25/08/2022
|
|
4149167828
|
|
SOMANI KANTIBHAI POPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14326
|
14326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31275
|
31275
|
|
|
|
|
|
|
|