|
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-03-005-018-001/67662
(HEMATPAR )
|
1103005000NRG25230420240001293
|
24/04/2024
|
HARSADBHAI GOVINDBHAI
|
1103005WL000348
|
HARSADBHAI GOVINDBHAI
|
00152
|
HDFC0003062
|
3556
|
3556
|
Processed
|
30/04/2024
|
|
3398163820
|
|
VASVELIYA HARASATBHAI GOVINDBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-018-001/1305
(HEMATPAR )
|
1103005000NRG25230420240001284
|
24/04/2024
|
ASHVINBHAI MATHURBHAI VASVELIYA
|
1103005WL000348
|
ASHVINBHAI MATHURBHAI VASVELIYA
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
30/04/2024
|
|
3398163826
|
|
ASHVINBHAI MATHURBHAI VASVELIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MULI
|
GJ-03-005-018-001/1305
(HEMATPAR )
|
1103005000NRG25230420240001283
|
24/04/2024
|
MATHURBHAI AJUBHAI KOLI
|
1103005WL000348
|
MATHURBHAI AJUBHAI KOLI
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
30/04/2024
|
|
3398163822
|
|
Mr. MATHURBHAI AJUBHAI VASVELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MULI
|
GJ-03-005-018-001/1651
(HEMATPAR )
|
1103005000NRG25230420240001287
|
24/04/2024
|
ARVINDBHAI VIRAMBHAI VASVELIYA
|
1103005WL000348
|
ARVINDBHAI VIRAMBHAI VASVELIYA
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
30/04/2024
|
|
3398163824
|
|
Mr. ARVINDBHAI VIRAMBHAI VASVELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MULI
|
GJ-03-005-018-001/1651
(HEMATPAR )
|
1103005000NRG25230420240001286
|
24/04/2024
|
vasveliya vinuben virambhai
|
1103005WL000348
|
vasveliya vinuben virambhai
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
30/04/2024
|
|
3398163825
|
|
MRS VASVELIYA VINUBEN VIRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULI
|
GJ-03-005-018-001/1652
(HEMATPAR )
|
1103005000NRG25230420240001288
|
24/04/2024
|
karshanbhai ajubhai vasveliya
|
1103005WL000348
|
karshanbhai ajubhai vasveliya
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
30/04/2024
|
|
3398163827
|
|
Mr. KARSHANBHAI AJUBHAI VASVELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MULI
|
GJ-03-005-018-001/215964
(HEMATPAR )
|
1103005000NRG25230420240001290
|
24/04/2024
|
hematbhai ajubhai
|
1103005WL000348
|
hematbhai ajubhai
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
30/04/2024
|
|
3398163821
|
|
Mr. HEMATBHAI AJUBHAI VASVELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
8
|
MULI
|
GJ-03-005-018-001/215956
(HEMATPAR )
|
1103005000NRG25230420240001289
|
24/04/2024
|
MAHESHBHAI GOVINDBHAI
|
1103005WL000348
|
MAHESHBHAI GOVINDBHAI
|
00415
|
SBIN0060108
|
3556
|
3556
|
Processed
|
30/04/2024
|
|
3398163818
|
|
Mr. MAHESHBHAI GOVINDBHAI VASVELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
9
|
MULI
|
GJ-03-005-018-001/1306
(HEMATPAR )
|
1103005000NRG25230420240001285
|
24/04/2024
|
vasveliya ansuyaben mukeshbhai
|
1103005WL000348
|
vasveliya ansuyaben mukeshbhai
|
00415
|
SBIN0060112
|
3556
|
3556
|
Processed
|
30/04/2024
|
|
3398163819
|
|
MRS VASVELIYA ANSUYABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
10
|
MULI
|
GJ-03-005-018-001/215964
(HEMATPAR )
|
1103005000NRG25230420240001291
|
24/04/2024
|
ranjanben
|
1103005WL000348
|
ranjanben
|
00415
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
30/04/2024
|
|
3398163823
|
|
Mrs. RANJANBEN HEMATBHAI VASVELIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
11
|
MULI
|
GJ-03-005-018-001/215967
(HEMATPAR )
|
1103005000NRG25230420240001292
|
24/04/2024
|
NAROTAMBHAI
|
1103005WL000348
|
NAROTAMBHAI
|
00415
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
30/04/2024
|
|
3398163817
|
|
Mr. NAROTTMBHAI BHOPALBHAI VASVELIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39116
|
39116
|
|
|
|
|
|
|
|