|
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-03-005-027-001/1798
(LIMLI )
|
1103005000NRG25080520240004785
|
08/05/2024
|
SURESHKUMAR AMTURLAL CHAUDHRI
|
1103005WL000766
|
SURESHKUMAR AMTURLAL CHAUDHRI
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974352891
|
|
Mr. SURESHKUMAR AMRUTLAL CHAUDHRI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MULI
|
GJ-03-005-027-001/1968
(LIMLI )
|
1103005000NRG25080520240004787
|
08/05/2024
|
RAKSHABEN JAYESHBHAI MAKWANA
|
1103005WL000766
|
RAKSHABEN JAYESHBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974352890
|
|
Mrs. RAKSHABEN JAYESHBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MULI
|
GJ-03-005-027-001/1971
(LIMLI )
|
1103005000NRG25080520240004788
|
08/05/2024
|
KANJIBHAI RAMJIBHAI VATUKIYA
|
1103005WL000766
|
KANJIBHAI RAMJIBHAI VATUKIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974352884
|
|
Mr. KANJI BHAI RAMJIBHAI VATUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MULI
|
GJ-03-005-027-001/1971
(LIMLI )
|
1103005000NRG25080520240004789
|
08/05/2024
|
LILABEN KANJIBHAI VATUKIYA
|
1103005WL000766
|
LILABEN KANJIBHAI VATUKIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974352883
|
|
Mrs. LILABEN KANJIBHAI VATUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MULI
|
GJ-03-005-027-001/23035
(LIMLI )
|
1103005000NRG25080520240004790
|
08/05/2024
|
MADHAR RAMESHBHAI JESINGBHAI
|
1103005WL000766
|
MADHAR RAMESHBHAI JESINGBHAI
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974352885
|
|
Mr. RAMESHBHAI JESHINGBHAI MADHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MULI
|
GJ-03-005-027-001/23082
(LIMLI )
|
1103005000NRG25080520240004791
|
08/05/2024
|
RUTVEEK JIVANBHAI MEMAKIYA
|
1103005WL000766
|
RUTVEEK JIVANBHAI MEMAKIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974352881
|
|
Mr. RUTVIK JIVANBHAI MEMAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MULI
|
GJ-03-005-027-001/24335
(LIMLI )
|
1103005000NRG25080520240004793
|
08/05/2024
|
JADAVBHAI JESINGBHAI MADHAR
|
1103005WL000766
|
JADAVBHAI JESINGBHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974352879
|
|
Mr. JADUBHAI JESINGBHAI MADHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MULI
|
GJ-03-005-027-001/24335
(LIMLI )
|
1103005000NRG25080520240004794
|
08/05/2024
|
KALPESH JADAVBHAI MADHAR
|
1103005WL000766
|
KALPESH JADAVBHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974352880
|
|
Mr. KALPESH JADAVBHAI MADHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MULI
|
GJ-03-005-027-001/24337
(LIMLI )
|
1103005000NRG25080520240004796
|
08/05/2024
|
HARESHKUMAR KHODABHAI MADHAR
|
1103005WL000766
|
HARESHKUMAR KHODABHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974352889
|
|
Mr. HARESHKUMAR KHODABHAI MADHAR
|
INDIAN BANK(607105)
|
|
10
|
MULI
|
GJ-03-005-027-001/24337
(LIMLI )
|
1103005000NRG25080520240004795
|
08/05/2024
|
KHODABHAI JESINGBHAI MADHAR
|
1103005WL000766
|
KHODABHAI JESINGBHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974352882
|
|
Mr. KHODABHAI JESINGBHAI MADHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MULI
|
GJ-03-005-027-001/42488
(LIMLI )
|
1103005000NRG25080520240004798
|
08/05/2024
|
VATUKIYA JYOTSNABEN VANRAJBHAI
|
1103005WL000766
|
VATUKIYA JYOTSNABEN VANRAJBHAI
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974352888
|
|
Mrs. JYOTSNABEN VANRAJBHAI VATUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
MULI
|
GJ-03-005-027-001/42488
(LIMLI )
|
1103005000NRG25080520240004797
|
08/05/2024
|
VATUKIYA VANRAJBHAI LAKHMANBHAI
|
1103005WL000766
|
VATUKIYA VANRAJBHAI LAKHMANBHAI
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974352886
|
|
Mr. VANRAJBHAI LAKHMANBHAI VATUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
MULI
|
GJ-03-005-027-001/42492
(LIMLI )
|
1103005000NRG25080520240004799
|
08/05/2024
|
VATUKIYA NILESHBHAI PARSOTAMBHAI
|
1103005WL000766
|
VATUKIYA NILESHBHAI PARSOTAMBHAI
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974352887
|
|
Mr. NILESHKUMAR PARSOTAMBHAI VATUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45500
|
45500
|
|
|
|
|
|
|
|
|
14
|
MULI
|
GJ-03-005-027-001/1808
(LIMLI )
|
1103005000NRG25080520240004786
|
08/05/2024
|
MADHAR HARDIKBHAI HIMATBHAI
|
1103005WL000766
|
MADHAR HARDIKBHAI HIMATBHAI
|
00415
|
SBIN0013372
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974352877
|
|
MASTER HARDIK HIMATBHAI MADHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULI
|
GJ-03-005-027-001/24301
(LIMLI )
|
1103005000NRG25080520240004792
|
08/05/2024
|
NAVGHANBHAI RANABHAI BHUVA
|
1103005WL000766
|
NAVGHANBHAI RANABHAI BHUVA
|
00415
|
SBIN0013372
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974352878
|
|
MR NAVGHANBHAI RANABHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULI
|
GJ-03-005-027-001/628
(LIMLI )
|
1103005000NRG25080520240004800
|
08/05/2024
|
SAHDEVSINH KARANSANG MASANI
|
1103005WL000766
|
SAHDEVSINH KARANSANG MASANI
|
00415
|
SBIN0013372
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974352876
|
|
MR SAHDEVSINH KARANSANG MASANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56000
|
56000
|
|
|
|
|
|
|
|