|
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
|
MULI
|
GJ-03-005-027-001/1803
(LIMLI )
|
1103005000NRG25230420240001194
|
24/04/2024
|
SOLAMIYA DARSHANBHAI KEHARBHAI
|
1103005WL000342
|
SOLAMIYA DARSHANBHAI KEHARBHAI
|
00152
|
HDFC0000519
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398163835
|
|
SOLMIYA DARSHANBHAI KEHARBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-027-001/1800
(LIMLI )
|
1103005000NRG25230420240001191
|
24/04/2024
|
MEGHRAJSINH R PARMAR
|
1103005WL000342
|
MEGHRAJSINH R PARMAR
|
00165
|
IBKL0000220
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398163828
|
|
MEGHRAJSINH R PARMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
3
|
MULI
|
GJ-03-005-027-001/623
(LIMLI )
|
1103005000NRG25230420240001204
|
24/04/2024
|
bhadaniya rohitbhai karshanbhai
|
1103005WL000342
|
bhadaniya rohitbhai karshanbhai
|
00354
|
PUNB0044000
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398163829
|
|
Mr. ROHIT KARSHANBHAI BHADANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
MULI
|
GJ-03-005-027-001/1485
(LIMLI )
|
1103005000NRG25230420240001188
|
24/04/2024
|
KISHORBHAI BHAVUBHAI ZALA
|
1103005WL000342
|
KISHORBHAI BHAVUBHAI ZALA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398163843
|
|
Mr. KISHORBHAI BHAVUBHAI ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MULI
|
GJ-03-005-027-001/1798
(LIMLI )
|
1103005000NRG25230420240001190
|
24/04/2024
|
SURESHKUMAR AMTURLAL CHAUDHRI
|
1103005WL000342
|
SURESHKUMAR AMTURLAL CHAUDHRI
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398163842
|
|
Mr. SURESHKUMAR AMRUTLAL CHAUDHRI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MULI
|
GJ-03-005-027-001/1801
(LIMLI )
|
1103005000NRG25230420240001192
|
24/04/2024
|
GAUTAMKUMAR NAROTTAMBHAI MAKWANA
|
1103005WL000342
|
GAUTAMKUMAR NAROTTAMBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398163846
|
|
GAUTAMKUMAR NAROTTAMBHAI MAKWANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MULI
|
GJ-03-005-027-001/1802
(LIMLI )
|
1103005000NRG25230420240001193
|
24/04/2024
|
CHETAN RAMESHBHAI BHADANIYA
|
1103005WL000342
|
CHETAN RAMESHBHAI BHADANIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398163840
|
|
Mr. CHETANBHAI RAMESHBHAI BHADANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MULI
|
GJ-03-005-027-001/1832
(LIMLI )
|
1103005000NRG25230420240001195
|
24/04/2024
|
parmar jorubha andubha
|
1103005WL000342
|
parmar jorubha andubha
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398163838
|
|
Mr. JORUBHA ANDUBHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MULI
|
GJ-03-005-027-001/1834
(LIMLI )
|
1103005000NRG25230420240001196
|
24/04/2024
|
rahulbhai mansukhbhai solanki
|
1103005WL000342
|
rahulbhai mansukhbhai solanki
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398163836
|
|
Mr. RAHUL MANSUKHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MULI
|
GJ-03-005-027-001/1837
(LIMLI )
|
1103005000NRG25230420240001197
|
24/04/2024
|
parmar hardevsinh baldevsinh
|
1103005WL000342
|
parmar hardevsinh baldevsinh
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398163837
|
|
Mr. HARDEVSINH BALDEVSINH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MULI
|
GJ-03-005-027-001/1847
(LIMLI )
|
1103005000NRG25230420240001198
|
24/04/2024
|
ugrejiya munnabhai rameshbhai
|
1103005WL000342
|
ugrejiya munnabhai rameshbhai
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398163844
|
|
Mr. MUNNABHAI RAMESHBHAI UGREJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
MULI
|
GJ-03-005-027-001/1858
(LIMLI )
|
1103005000NRG25230420240001199
|
24/04/2024
|
zala kuldeep kishorsinh
|
1103005WL000342
|
zala kuldeep kishorsinh
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398163839
|
|
Mr. KULDEEP KISHORSINH ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
MULI
|
GJ-03-005-027-001/23082
(LIMLI )
|
1103005000NRG25230420240001201
|
24/04/2024
|
RUTVEEK JIVANBHAI MEMAKIYA
|
1103005WL000342
|
RUTVEEK JIVANBHAI MEMAKIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398163841
|
|
Mr. RUTVIK JIVANBHAI MEMAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
MULI
|
GJ-03-005-027-001/606
(LIMLI )
|
1103005000NRG25230420240001203
|
24/04/2024
|
MAHESHBHAI ISHVARBHAI MAKVANA
|
1103005WL000342
|
MAHESHBHAI ISHVARBHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398163845
|
|
MAHESHBHAI MAKVANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38500
|
38500
|
|
|
|
|
|
|
|
|
15
|
MULI
|
GJ-03-005-027-001/197114
(LIMLI )
|
1103005000NRG25230420240001200
|
24/04/2024
|
MAHENDRAKUMAR HIMATLAL SATANI
|
1103005WL000342
|
MAHENDRAKUMAR HIMATLAL SATANI
|
00415
|
SBIN0013372
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398163830
|
|
Mr. MAHENDRAKUMAR HIMATLAL SATANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
MULI
|
GJ-03-005-027-001/23103
(LIMLI )
|
1103005000NRG25230420240001202
|
24/04/2024
|
BHARATBHAI KARSHANBHAI JAMOD
|
1103005WL000342
|
BHARATBHAI KARSHANBHAI JAMOD
|
00415
|
SBIN0013372
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398163831
|
|
MR BHARATBHAI KARASHANBHAI JAMOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULI
|
GJ-03-005-027-001/628
(LIMLI )
|
1103005000NRG25230420240001205
|
24/04/2024
|
SAHDEVSINH KARANSANG MASANI
|
1103005WL000342
|
SAHDEVSINH KARANSANG MASANI
|
00415
|
SBIN0013372
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398163832
|
|
MR SAHDEVSINH KARANSANG MASANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
18
|
MULI
|
GJ-03-005-027-001/67457
(LIMLI )
|
1103005000NRG25230420240001206
|
24/04/2024
|
NILESHKUMAR GANESHBHAI
|
1103005WL000342
|
NILESHKUMAR GANESHBHAI
|
00415
|
SBIN0060101
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398163834
|
|
SOLANKI NILESHKUMAR GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
19
|
MULI
|
GJ-03-005-027-001/1795
(LIMLI )
|
1103005000NRG25230420240001189
|
24/04/2024
|
LALDAS NAROTAMDAS VAISHNAV
|
1103005WL000342
|
LALDAS NAROTAMDAS VAISHNAV
|
00415
|
SBIN0060108
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398163833
|
|
Mr. LALDAS NAROTAMBHAI VAISHNAV
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66500
|
66500
|
|
|
|
|
|
|
|