|
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-03-005-018-001/197473
(HEMATPAR )
|
1103005000NRG25080520240004812
|
08/05/2024
|
MANUBEN VIKRAMBHAI VASVELIYA
|
1103005WL000769
|
MANUBEN VIKRAMBHAI VASVELIYA
|
00390
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3974116542
|
|
MANUBEN VIKRAMBHAI VASVELIYA
|
IDBI BANK(607095)
|
|
2
|
MULI
|
GJ-03-005-018-001/215966
(HEMATPAR )
|
1103005000NRG25080520240004813
|
08/05/2024
|
SHIVABHAI VASRAMBHAI
|
1103005WL000769
|
SHIVABHAI VASRAMBHAI
|
00415
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3974116541
|
|
Mr. SHIVABHAI VASHRAMBHAI DUDHREJIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
3
|
MULI
|
GJ-03-005-018-001/67626-A
(HEMATPAR )
|
1103005000NRG25080520240004814
|
08/05/2024
|
PURIBEN
|
1103005WL000769
|
PURIBEN
|
00415
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3974116544
|
|
Mrs. PURIBEN ARVINDBHAI DUDHAREJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MULI
|
GJ-03-005-018-001/67628-A
(HEMATPAR )
|
1103005000NRG25080520240004815
|
08/05/2024
|
KHODABHAI VASRAMBHAI
|
1103005WL000769
|
KHODABHAI VASRAMBHAI
|
00415
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3974116545
|
|
Mr. KHODABHAI VASHRAMBHAI VASHRAMBHAI DU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MULI
|
GJ-03-005-018-001/67628-A
(HEMATPAR )
|
1103005000NRG25080520240004816
|
08/05/2024
|
PASUBEN
|
1103005WL000769
|
PASUBEN
|
00415
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3974116543
|
|
Mrs. PASUBEN KHODABHAI DUDHREJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MULI
|
GJ-03-005-018-001/67649
(HEMATPAR )
|
1103005000NRG25080520240004817
|
08/05/2024
|
SAVJIBHAI HIRABHAI
|
1103005WL000769
|
SAVJIBHAI HIRABHAI
|
00415
|
SBIN0RRSRGB
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3974116540
|
|
SAVJIBHAI HIRABHAI PARALIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|