|
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-03-005-019-001/220996
(JASAPAR )
|
1103005000NRG25210520240009794
|
22/05/2024
|
LILABEN DHIRUBHAI PARMAR
|
1103005WL001243
|
LILABEN DHIRUBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
25/05/2024
|
|
4287396722
|
|
Mrs. LILABEN DHIRUBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MULI
|
GJ-03-005-032-001/25167
(NALDHARI )
|
1103005000NRG25210520240009787
|
22/05/2024
|
KISHANBHAI PRABHUBHAI GELADIYA
|
1103005WL001236
|
KISHANBHAI PRABHUBHAI GELADIYA
|
00390
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
25/05/2024
|
|
4287396720
|
|
Mr. KISHANBHAI PRABHUBHAI GELADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
3
|
MULI
|
GJ-03-005-024-001/221903
(KHATDI )
|
1103005000NRG25210520240009788
|
22/05/2024
|
VALIBEN MEPABHAI
|
1103005WL001237
|
VALIBEN MEPABHAI
|
00415
|
SBIN0060108
|
256
|
256
|
Processed
|
25/05/2024
|
|
4287396717
|
|
Mrs. VALIBEN MEPABHAI LO
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
4
|
MULI
|
GJ-03-005-037-001/14907
(PANDAVARA )
|
1103005000NRG25210520240009785
|
22/05/2024
|
LABHUBEN
|
1103005WL001234
|
LABHUBEN
|
00415
|
SBIN0060108
|
256
|
256
|
Processed
|
25/05/2024
|
|
4287396719
|
|
MRS LABHUBEN BHARATBHAI BHOJAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
5
|
MULI
|
GJ-03-005-011-001/92674
(DHOLIYA )
|
1103005000NRG25210520240009791
|
22/05/2024
|
Satrotiya Samantbhai
|
1103005WL001240
|
Satrotiya Samantbhai
|
00415
|
SBIN0060233
|
256
|
256
|
Rejected
|
25/05/2024
|
|
4287396713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MULI
|
GJ-03-005-020-001/1111
(KALMAD )
|
1103005000NRG25210520240009790
|
22/05/2024
|
AJITBHAI BHUPATBHAI TANK
|
1103005WL001239
|
AJITBHAI BHUPATBHAI TANK
|
00415
|
SBIN0060233
|
256
|
256
|
Processed
|
25/05/2024
|
|
4287396714
|
|
MR AJITBHAI BHUPATBHAI TANK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
7
|
MULI
|
GJ-03-005-004-001/69259
(BHET )
|
1103005000NRG25210520240009793
|
22/05/2024
|
vinabhai somabhai
|
1103005WL001242
|
vinabhai somabhai
|
00415
|
SBIN0060235
|
256
|
256
|
Processed
|
25/05/2024
|
|
4287396718
|
|
MR VINABHAI SOMABHAI SAPARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULI
|
GJ-03-005-029-001/1275
(MAHADEVGADH )
|
1103005000NRG25210520240009789
|
22/05/2024
|
RAJESHKUMAR NARSANGDAS RAMANUJ
|
1103005WL001238
|
RAJESHKUMAR NARSANGDAS RAMANUJ
|
00415
|
SBIN0060235
|
256
|
256
|
Processed
|
25/05/2024
|
|
4287396715
|
|
MR RAJESHKUMAR NARSANGDAS RAMANUJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULI
|
GJ-03-005-042-001/38462
(SARA )
|
1103005000NRG25210520240009786
|
22/05/2024
|
AJAY BHARATBHAI JAMBUKIYA
|
1103005WL001235
|
AJAY BHARATBHAI JAMBUKIYA
|
00415
|
SBIN0060235
|
256
|
256
|
Processed
|
25/05/2024
|
|
4287396716
|
|
MR AJAY BHARATBHAI JAMBUKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
10
|
MULI
|
GJ-03-005-001-001/13369
(AMBARDI )
|
1103005000NRG25210520240009792
|
22/05/2024
|
SANTOSHBEN DANABHAI
|
1103005WL001241
|
SANTOSHBEN DANABHAI
|
00415
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
25/05/2024
|
|
4287396721
|
|
Mrs. SANTOSHBEN DANABHAI HALANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|