|
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-03-005-027-001/1846
(LIMLI )
|
1103005000NRG25230420240001252
|
24/04/2024
|
rekhaben sureshbhai madhar
|
1103005WL000346
|
rekhaben sureshbhai madhar
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564090
|
|
Mrs. REKHABEN SURESHBHAI MADHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MULI
|
GJ-03-005-027-001/1846
(LIMLI )
|
1103005000NRG25230420240001251
|
24/04/2024
|
suresbhai jesingbhai madhar
|
1103005WL000346
|
suresbhai jesingbhai madhar
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564091
|
|
MR SURESHBHAI ZESINGBHAI MADHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-027-001/1850
(LIMLI )
|
1103005000NRG25230420240001253
|
24/04/2024
|
paraliya khushalbhai babubhai
|
1103005WL000346
|
paraliya khushalbhai babubhai
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564085
|
|
Mr. KHUSHALBHAI BABUBHAI PARALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MULI
|
GJ-03-005-027-001/1856
(LIMLI )
|
1103005000NRG25230420240001254
|
24/04/2024
|
madhar yogeshbhai thakarshibhai
|
1103005WL000346
|
madhar yogeshbhai thakarshibhai
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564079
|
|
Mr. YOGESHBHAI THAKARSHIBHAI MADHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MULI
|
GJ-03-005-027-001/1972
(LIMLI )
|
1103005000NRG25230420240001256
|
24/04/2024
|
MINABEN RANCHHODBHAI MADHAR
|
1103005WL000346
|
MINABEN RANCHHODBHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564086
|
|
Mrs. MINABEN RANCHHODBHAI MADHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MULI
|
GJ-03-005-027-001/1972
(LIMLI )
|
1103005000NRG25230420240001255
|
24/04/2024
|
RANCHHODBHAI NARSHIBHAI MADHAR
|
1103005WL000346
|
RANCHHODBHAI NARSHIBHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564087
|
|
Mr. RANCHHODBHAI NARSHIBHAI MADHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MULI
|
GJ-03-005-027-001/23035
(LIMLI )
|
1103005000NRG25230420240001257
|
24/04/2024
|
MADHAR RAMESHBHAI JESINGBHAI
|
1103005WL000346
|
MADHAR RAMESHBHAI JESINGBHAI
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564084
|
|
Mr. RAMESHBHAI JESHINGBHAI MADHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MULI
|
GJ-03-005-027-001/23085
(LIMLI )
|
1103005000NRG25230420240001259
|
24/04/2024
|
CHANDRIKABEN NAGARBHAI KHANDALA
|
1103005WL000346
|
CHANDRIKABEN NAGARBHAI KHANDALA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564083
|
|
Mrs. CHANDRIKA BEN NAGARBHAI KHANDLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MULI
|
GJ-03-005-027-001/23087
(LIMLI )
|
1103005000NRG25230420240001260
|
24/04/2024
|
KANJI KARSHANBHAI MADHAR
|
1103005WL000346
|
KANJI KARSHANBHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564077
|
|
Mr. KANJI KARSHANBHAI MADHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MULI
|
GJ-03-005-027-001/23108
(LIMLI )
|
1103005000NRG25230420240001261
|
24/04/2024
|
DASHRATH AMBARAMBHAI MADHAR
|
1103005WL000346
|
DASHRATH AMBARAMBHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564081
|
|
Mr. DASHRATH AMBARAMBHAI MADHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MULI
|
GJ-03-005-027-001/23108
(LIMLI )
|
1103005000NRG25230420240001262
|
24/04/2024
|
KAILASHBEN AMBARAMBHAI MADHAR
|
1103005WL000346
|
KAILASHBEN AMBARAMBHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564088
|
|
Mrs. KAILASHBEN AMBARAMBHAI MADHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
MULI
|
GJ-03-005-027-001/23109
(LIMLI )
|
1103005000NRG25230420240001263
|
24/04/2024
|
RAHULBHAI KARSHANBHAI MADHAR
|
1103005WL000346
|
RAHULBHAI KARSHANBHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564080
|
|
Mr. RAHUL KARSHANBHAI MADHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
MULI
|
GJ-03-005-027-001/24335
(LIMLI )
|
1103005000NRG25230420240001264
|
24/04/2024
|
JADAVBHAI JESINGBHAI MADHAR
|
1103005WL000346
|
JADAVBHAI JESINGBHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564076
|
|
Mr. JADUBHAI JESINGBHAI MADHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
MULI
|
GJ-03-005-027-001/24335
(LIMLI )
|
1103005000NRG25230420240001265
|
24/04/2024
|
KALPESH JADAVBHAI MADHAR
|
1103005WL000346
|
KALPESH JADAVBHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564078
|
|
Mr. KALPESH JADAVBHAI MADHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
MULI
|
GJ-03-005-027-001/24337
(LIMLI )
|
1103005000NRG25230420240001268
|
24/04/2024
|
HARESHKUMAR KHODABHAI MADHAR
|
1103005WL000346
|
HARESHKUMAR KHODABHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564089
|
|
Mr. HARESHKUMAR KHODABHAI MADHAR
|
INDIAN BANK(607105)
|
|
16
|
MULI
|
GJ-03-005-027-001/24337
(LIMLI )
|
1103005000NRG25230420240001267
|
24/04/2024
|
KHODABHAI JESINGBHAI MADHAR
|
1103005WL000346
|
KHODABHAI JESINGBHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564082
|
|
Mr. KHODABHAI JESINGBHAI MADHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56000
|
56000
|
|
|
|
|
|
|
|
|
17
|
MULI
|
GJ-03-005-027-001/1808
(LIMLI )
|
1103005000NRG25230420240001250
|
24/04/2024
|
MADHAR HARDIKBHAI HIMATBHAI
|
1103005WL000346
|
MADHAR HARDIKBHAI HIMATBHAI
|
00415
|
SBIN0013372
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564074
|
|
MASTER HARDIK HIMATBHAI MADHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MULI
|
GJ-03-005-027-001/23085
(LIMLI )
|
1103005000NRG25230420240001258
|
24/04/2024
|
NAGARBHAI GOVINDBHAI KHANDALA
|
1103005WL000346
|
NAGARBHAI GOVINDBHAI KHANDALA
|
00415
|
SBIN0013372
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564075
|
|
Mr. NAGARBHAI GOVINDBHAI KHANDALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
19
|
MULI
|
GJ-03-005-027-001/24336
(LIMLI )
|
1103005000NRG25230420240001266
|
24/04/2024
|
UMESHBHAI JERAMBHAI MADHAR
|
1103005WL000346
|
UMESHBHAI JERAMBHAI MADHAR
|
00415
|
SBIN0060148
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564073
|
|
MR UMESHBHAI JERAMBHAI MADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66500
|
66500
|
|
|
|
|
|
|
|