|
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-03-005-033-001/67737
(NALIYA )
|
1103005000NRG25210520240009565
|
22/05/2024
|
DASHRATHBHAI JESHINGBHAI VAHELA
|
1103005WL001203
|
DASHRATHBHAI JESHINGBHAI VAHELA
|
00045
|
BARB0SUREND
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287397681
|
|
Mr. DASHARATHBHAI JESINGBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-033-001/153793
(NALIYA )
|
1103005000NRG25210520240009561
|
22/05/2024
|
PRAKASHBHAI JIVANBHAI BHADANIYA
|
1103005WL001203
|
PRAKASHBHAI JIVANBHAI BHADANIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287397686
|
|
Mr. PRAKASHBHAI JIVANBHAI BHADANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MULI
|
GJ-03-005-033-001/38492
(NALIYA )
|
1103005000NRG25210520240009563
|
22/05/2024
|
VIRSINGKUMAR NATHABHAI VAGHELA
|
1103005WL001203
|
VIRSINGKUMAR NATHABHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287397688
|
|
Mr. VIRSINGKUMAR NATHABHAI NATHABHAI VAG
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
MULI
|
GJ-03-005-033-001/67716
(NALIYA )
|
1103005000NRG25210520240009564
|
22/05/2024
|
chandubhai hematbhai vaghela
|
1103005WL001203
|
chandubhai hematbhai vaghela
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287397683
|
|
MR CHANDUBHAI HEMATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
MULI
|
GJ-03-005-033-001/1303
(NALIYA )
|
1103005000NRG25210520240009558
|
22/05/2024
|
MANOJBHAI MANSANGBHAI VAGHELA
|
1103005WL001203
|
MANOJBHAI MANSANGBHAI VAGHELA
|
00415
|
SBIN0060110
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287397682
|
|
MR MANOJBHAI MANSANGBHAI WAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
MULI
|
GJ-03-005-033-001/153758
(NALIYA )
|
1103005000NRG25210520240009560
|
22/05/2024
|
LABHUBEN
|
1103005WL001203
|
LABHUBEN
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287397687
|
|
Mrs. LABHUBEN RASHIKBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MULI
|
GJ-03-005-033-001/153758
(NALIYA )
|
1103005000NRG25210520240009559
|
22/05/2024
|
RASIKBHAI VERSHIBHAI
|
1103005WL001203
|
RASIKBHAI VERSHIBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287397684
|
|
Mr. RASIKBHAI VERSHIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MULI
|
GJ-03-005-033-001/221976
(NALIYA )
|
1103005000NRG25210520240009562
|
22/05/2024
|
AJITBHAI MANSANGBHAI
|
1103005WL001203
|
AJITBHAI MANSANGBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287397685
|
|
Mr. AJITBHAI MANSHANGBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|