|
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-03-005-027-001/1978
(LIMLI )
|
1103005000NRG25230420240001218
|
24/04/2024
|
MAKWANA VIPUL NAGARBHAI
|
1103005WL000343
|
MAKWANA VIPUL NAGARBHAI
|
00045
|
BARB0SUREND
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398144866
|
|
VIPUL NAGARBHAI MAKWANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-027-001/1805
(LIMLI )
|
1103005000NRG25230420240001213
|
24/04/2024
|
BHUVA BHAVANBHAI VAMABHAI
|
1103005WL000343
|
BHUVA BHAVANBHAI VAMABHAI
|
00152
|
HDFC0003026
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398144871
|
|
BHAVANBHAI VAMABHAI BHUVA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
3
|
MULI
|
GJ-03-005-027-001/1634
(LIMLI )
|
1103005000NRG25230420240001207
|
24/04/2024
|
BHARATBHAI VAMABHAI BHUVA
|
1103005WL000343
|
BHARATBHAI VAMABHAI BHUVA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398144879
|
|
Mr. BHARATBHAI VAMABHAI BHUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MULI
|
GJ-03-005-027-001/1634
(LIMLI )
|
1103005000NRG25230420240001208
|
24/04/2024
|
geetaben bharatbhai bhuva
|
1103005WL000343
|
geetaben bharatbhai bhuva
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398144881
|
|
Mrs. GEETABEN BHARATBHAI BHUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MULI
|
GJ-03-005-027-001/1635
(LIMLI )
|
1103005000NRG25230420240001209
|
24/04/2024
|
BHUVA KHIMABHAI VARJANGBBHAI BHUVA
|
1103005WL000343
|
BHUVA KHIMABHAI VARJANGBBHAI BHUVA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398144876
|
|
Mr. KHIMABHAI VARJANGBHAI BHUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MULI
|
GJ-03-005-027-001/1635
(LIMLI )
|
1103005000NRG25230420240001210
|
24/04/2024
|
VIKRAMBHAI KHIMABHAI BHUVA
|
1103005WL000343
|
VIKRAMBHAI KHIMABHAI BHUVA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398144872
|
|
MR BHUVA VIKRAMBHAI KHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-027-001/1797
(LIMLI )
|
1103005000NRG25230420240001212
|
24/04/2024
|
JAGDISHBHAI HAJABHAI BHUVA
|
1103005WL000343
|
JAGDISHBHAI HAJABHAI BHUVA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398144880
|
|
Mr. JAGDISHBHAI HAJABHAI BHUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MULI
|
GJ-03-005-027-001/1809
(LIMLI )
|
1103005000NRG25230420240001214
|
24/04/2024
|
PARALIYA NAYAN VISHNUBHAI
|
1103005WL000343
|
PARALIYA NAYAN VISHNUBHAI
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398144874
|
|
MASTER NAYAN VISHNUBHAI PARALIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULI
|
GJ-03-005-027-001/1845
(LIMLI )
|
1103005000NRG25230420240001215
|
24/04/2024
|
pradip bharatbhai vatukiya
|
1103005WL000343
|
pradip bharatbhai vatukiya
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398144873
|
|
VATUKIYA PRADIP BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MULI
|
GJ-03-005-027-001/1978
(LIMLI )
|
1103005000NRG25230420240001217
|
24/04/2024
|
NAGARBHAI NARSHIBHAI MAKWANA
|
1103005WL000343
|
NAGARBHAI NARSHIBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398144875
|
|
Mr. NAGARBHAI NARSHIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MULI
|
GJ-03-005-027-001/42492
(LIMLI )
|
1103005000NRG25230420240001221
|
24/04/2024
|
VATUKIYA NILESHBHAI PARSOTAMBHAI
|
1103005WL000343
|
VATUKIYA NILESHBHAI PARSOTAMBHAI
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398144877
|
|
Mr. NILESHKUMAR PARSOTAMBHAI VATUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
MULI
|
GJ-03-005-027-001/620
(LIMLI )
|
1103005000NRG25230420240001223
|
24/04/2024
|
makwana dhirubhai devjibhai
|
1103005WL000343
|
makwana dhirubhai devjibhai
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398144882
|
|
Mr. DHIRUBHAI DEVJIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
MULI
|
GJ-03-005-027-001/620
(LIMLI )
|
1103005000NRG25230420240001222
|
24/04/2024
|
makwana galalben devjibhai
|
1103005WL000343
|
makwana galalben devjibhai
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398144878
|
|
Mrs. GALALBEN DEVAJIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38500
|
38500
|
|
|
|
|
|
|
|
|
14
|
MULI
|
GJ-03-005-027-001/1970
(LIMLI )
|
1103005000NRG25230420240001216
|
24/04/2024
|
VIJAYBHAI VIRAMBHAI SIHORA
|
1103005WL000343
|
VIJAYBHAI VIRAMBHAI SIHORA
|
00415
|
SBIN0013372
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398144868
|
|
MR VIJAY VIRAMBHAI SHIHORA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULI
|
GJ-03-005-027-001/24301
(LIMLI )
|
1103005000NRG25230420240001219
|
24/04/2024
|
NAVGHANBHAI RANABHAI BHUVA
|
1103005WL000343
|
NAVGHANBHAI RANABHAI BHUVA
|
00415
|
SBIN0013372
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398144870
|
|
MR NAVGHANBHAI RANABHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULI
|
GJ-03-005-027-001/24310
(LIMLI )
|
1103005000NRG25230420240001220
|
24/04/2024
|
BALDEVSINH JILUBHA ZALA
|
1103005WL000343
|
BALDEVSINH JILUBHA ZALA
|
00415
|
SBIN0013372
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398144869
|
|
MR BALDEVSINH JILUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
17
|
MULI
|
GJ-03-005-027-001/1645
(LIMLI )
|
1103005000NRG25230420240001211
|
24/04/2024
|
RAKSHABEN SURESHBHAI PARALIYA
|
1103005WL000343
|
RAKSHABEN SURESHBHAI PARALIYA
|
00462
|
UCBA0002514
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398144867
|
|
MISS PARALIYA RAKSHABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59500
|
59500
|
|
|
|
|
|
|
|