|
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-03-005-033-001/1302
(NALIYA )
|
1103005000NRG25210520240009551
|
22/05/2024
|
AJAYSINH ANIRUDHASINH PARMAR
|
1103005WL001202
|
AJAYSINH ANIRUDHASINH PARMAR
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287404959
|
|
Mr. AJAYSINH ANIRUDHASINH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MULI
|
GJ-03-005-033-001/203283
(NALIYA )
|
1103005000NRG25210520240009554
|
22/05/2024
|
PARMAR JOGENDRASINH TEMUBHA
|
1103005WL001202
|
PARMAR JOGENDRASINH TEMUBHA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287404960
|
|
Mr. JOGENDRASINH TEMUBHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MULI
|
GJ-03-005-033-001/223098
(NALIYA )
|
1103005000NRG25210520240009557
|
22/05/2024
|
CHANDRIKABA INDRASINH PARMAR
|
1103005WL001202
|
CHANDRIKABA INDRASINH PARMAR
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287404957
|
|
Mrs. CHANDRIKABEN INDRASINH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MULI
|
GJ-03-005-033-001/223098
(NALIYA )
|
1103005000NRG25210520240009556
|
22/05/2024
|
INDRASINH NAVUBHA PARMAR
|
1103005WL001202
|
INDRASINH NAVUBHA PARMAR
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287404956
|
|
PARMAR INDRASINH NAVUBHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
MULI
|
GJ-03-005-033-001/200596
(NALIYA )
|
1103005000NRG25210520240009552
|
22/05/2024
|
LAGDHIRSINH ANIRUDDHSINH
|
1103005WL001202
|
LAGDHIRSINH ANIRUDDHSINH
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287404955
|
|
MR LAGHADHIRSINH ANIRUDHSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULI
|
GJ-03-005-033-001/203258
(NALIYA )
|
1103005000NRG25210520240009553
|
22/05/2024
|
ANUBHA LALUBHA
|
1103005WL001202
|
ANUBHA LALUBHA
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287404954
|
|
MR ANUBHA LALUBHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
7
|
MULI
|
GJ-03-005-033-001/220396
(NALIYA )
|
1103005000NRG25210520240009555
|
22/05/2024
|
JAYDIPSINH TEMUBHA
|
1103005WL001202
|
JAYDIPSINH TEMUBHA
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287404958
|
|
Mr. JAYDIPSINH TEMUBHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|