|
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-03-005-027-001/613
(LIMLI )
|
1103005000NRG25230420240001282
|
24/04/2024
|
GHANSHYAMBHAI PARSOTAMBHAI KHANDLA
|
1103005WL000347
|
GHANSHYAMBHAI PARSOTAMBHAI KHANDLA
|
00045
|
BARB0SUREND
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3400276833
|
|
GHANSHYAMBHAI PARSOTAMBHAI KHANDALA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-027-001/610
(LIMLI )
|
1103005000NRG25230420240001275
|
24/04/2024
|
GEMARBHAI MAVJIBHAI MAKWANA
|
1103005WL000347
|
GEMARBHAI MAVJIBHAI MAKWANA
|
00048
|
BKID0002090
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3400276836
|
|
GEMARBHAI MAVJIBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
3
|
MULI
|
GJ-03-005-027-001/611
(LIMLI )
|
1103005000NRG25230420240001276
|
24/04/2024
|
GANPATBHAI MAVJIBHAI MAKWANA
|
1103005WL000347
|
GANPATBHAI MAVJIBHAI MAKWANA
|
00048
|
BKID0002090
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3400276835
|
|
GANPATBHAI MAVJIBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
4
|
MULI
|
GJ-03-005-027-001/612
(LIMLI )
|
1103005000NRG25230420240001280
|
24/04/2024
|
LAGHUBHAI MAVJIBHAI MAKWANA
|
1103005WL000347
|
LAGHUBHAI MAVJIBHAI MAKWANA
|
00048
|
BKID0002090
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3400276837
|
|
LAGHUBHAI MAVJIBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
5
|
MULI
|
GJ-03-005-027-001/1968
(LIMLI )
|
1103005000NRG25230420240001269
|
24/04/2024
|
RAKSHABEN JAYESHBHAI MAKWANA
|
1103005WL000347
|
RAKSHABEN JAYESHBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3400276846
|
|
Mrs. RAKSHABEN JAYESHBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MULI
|
GJ-03-005-027-001/1969
(LIMLI )
|
1103005000NRG25230420240001270
|
24/04/2024
|
GAURIBEN AMARSHIBHAI MAKWANA
|
1103005WL000347
|
GAURIBEN AMARSHIBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3400276842
|
|
Ms. GAURIBEN AMARSHIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MULI
|
GJ-03-005-027-001/1971
(LIMLI )
|
1103005000NRG25230420240001271
|
24/04/2024
|
KANJIBHAI RAMJIBHAI VATUKIYA
|
1103005WL000347
|
KANJIBHAI RAMJIBHAI VATUKIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3400276841
|
|
Mr. KANJI BHAI RAMJIBHAI VATUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MULI
|
GJ-03-005-027-001/1971
(LIMLI )
|
1103005000NRG25230420240001272
|
24/04/2024
|
LILABEN KANJIBHAI VATUKIYA
|
1103005WL000347
|
LILABEN KANJIBHAI VATUKIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3400276840
|
|
Mrs. LILABEN KANJIBHAI VATUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MULI
|
GJ-03-005-027-001/607
(LIMLI )
|
1103005000NRG25230420240001274
|
24/04/2024
|
SAMJIBHAI HARIBHAI DALVAD
|
1103005WL000347
|
SAMJIBHAI HARIBHAI DALVAD
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3400276839
|
|
Mr. SHAMAJIBHAI HARIBHAI DALVADI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MULI
|
GJ-03-005-027-001/611
(LIMLI )
|
1103005000NRG25230420240001277
|
24/04/2024
|
LILABEN GANPATBHAI MAKWANA
|
1103005WL000347
|
LILABEN GANPATBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3400276843
|
|
Ms. LILABEN GANPATBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MULI
|
GJ-03-005-027-001/611
(LIMLI )
|
1103005000NRG25230420240001279
|
24/04/2024
|
REKHA VISHANUBHAI MAKVANA
|
1103005WL000347
|
REKHA VISHANUBHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3400276845
|
|
Mrs. REKHA VISHNUBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
MULI
|
GJ-03-005-027-001/612
(LIMLI )
|
1103005000NRG25230420240001281
|
24/04/2024
|
GIRDHARBHAI LADHUBHAI MAKWANA
|
1103005WL000347
|
GIRDHARBHAI LADHUBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3400276844
|
|
Mr. GIRDHARBHAI LADHUBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
13
|
MULI
|
GJ-03-005-027-001/605
(LIMLI )
|
1103005000NRG25230420240001273
|
24/04/2024
|
RAMESHBHAI AMARSHIBHAI MAKWANA
|
1103005WL000347
|
RAMESHBHAI AMARSHIBHAI MAKWANA
|
00415
|
SBIN0013372
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3400276834
|
|
Mr. RAMESHBHAI AMARSHIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
MULI
|
GJ-03-005-027-001/611
(LIMLI )
|
1103005000NRG25230420240001278
|
24/04/2024
|
VISHANUBHAI GANPATBHAI MAKWANA
|
1103005WL000347
|
VISHANUBHAI GANPATBHAI MAKWANA
|
00415
|
SBIN0013372
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3400276838
|
|
MR VISHNUBHAI GANPATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49000
|
49000
|
|
|
|
|
|
|
|