|
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 )
|
1103005000NRG25080520240004784
|
08/05/2024
|
GHANSHYAMBHAI PARSOTAMBHAI KHANDLA
|
1103005WL000765
|
GHANSHYAMBHAI PARSOTAMBHAI KHANDLA
|
00045
|
BARB0SUREND
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974115975
|
|
GHANSHYAMBHAI PARSOTAMBHAI KHANDALA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-027-001/610
(LIMLI )
|
1103005000NRG25080520240004780
|
08/05/2024
|
GEMARBHAI MAVJIBHAI MAKWANA
|
1103005WL000765
|
GEMARBHAI MAVJIBHAI MAKWANA
|
00048
|
BKID0002090
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974115986
|
|
GEMARBHAI MAVJIBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
3
|
MULI
|
GJ-03-005-027-001/1645
(LIMLI )
|
1103005000NRG25080520240004770
|
08/05/2024
|
AKSHAYBHAI SURESHBHAI PARALIYA
|
1103005WL000765
|
AKSHAYBHAI SURESHBHAI PARALIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974115989
|
|
Mr. AKSHAYBHAI SURESHBHAI PARALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MULI
|
GJ-03-005-027-001/1801
(LIMLI )
|
1103005000NRG25080520240004771
|
08/05/2024
|
GAUTAMKUMAR NAROTTAMBHAI MAKWANA
|
1103005WL000765
|
GAUTAMKUMAR NAROTTAMBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974115988
|
|
GAUTAMKUMAR NAROTTAMBHAI MAKWANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MULI
|
GJ-03-005-027-001/1832
(LIMLI )
|
1103005000NRG25080520240004772
|
08/05/2024
|
parmar jorubha andubha
|
1103005WL000765
|
parmar jorubha andubha
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974115981
|
|
Mr. JORUBHA ANDUBHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MULI
|
GJ-03-005-027-001/1834
(LIMLI )
|
1103005000NRG25080520240004773
|
08/05/2024
|
rahulbhai mansukhbhai solanki
|
1103005WL000765
|
rahulbhai mansukhbhai solanki
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974115982
|
|
Mr. RAHUL MANSUKHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MULI
|
GJ-03-005-027-001/1969
(LIMLI )
|
1103005000NRG25080520240004774
|
08/05/2024
|
GAURIBEN AMARSHIBHAI MAKWANA
|
1103005WL000765
|
GAURIBEN AMARSHIBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974115979
|
|
Ms. GAURIBEN AMARSHIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MULI
|
GJ-03-005-027-001/23085
(LIMLI )
|
1103005000NRG25080520240004776
|
08/05/2024
|
CHANDRIKABEN NAGARBHAI KHANDALA
|
1103005WL000765
|
CHANDRIKABEN NAGARBHAI KHANDALA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974115980
|
|
Mrs. CHANDRIKA BEN NAGARBHAI KHANDLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MULI
|
GJ-03-005-027-001/606
(LIMLI )
|
1103005000NRG25080520240004778
|
08/05/2024
|
MAHESHBHAI ISHVARBHAI MAKVANA
|
1103005WL000765
|
MAHESHBHAI ISHVARBHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974115976
|
|
MAHESHBHAI MAKVANA
|
ICICI BANK LTD(508534)
|
|
10
|
MULI
|
GJ-03-005-027-001/607
(LIMLI )
|
1103005000NRG25080520240004779
|
08/05/2024
|
SAMJIBHAI HARIBHAI DALVAD
|
1103005WL000765
|
SAMJIBHAI HARIBHAI DALVAD
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974115983
|
|
Mr. SHAMAJIBHAI HARIBHAI DALVADI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MULI
|
GJ-03-005-027-001/611
(LIMLI )
|
1103005000NRG25080520240004782
|
08/05/2024
|
REKHA VISHANUBHAI MAKVANA
|
1103005WL000765
|
REKHA VISHANUBHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974115977
|
|
Mrs. REKHA VISHNUBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
MULI
|
GJ-03-005-027-001/612
(LIMLI )
|
1103005000NRG25080520240004783
|
08/05/2024
|
GIRDHARBHAI LADHUBHAI MAKWANA
|
1103005WL000765
|
GIRDHARBHAI LADHUBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974115978
|
|
Mr. GIRDHARBHAI LADHUBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
13
|
MULI
|
GJ-03-005-027-001/23085
(LIMLI )
|
1103005000NRG25080520240004775
|
08/05/2024
|
NAGARBHAI GOVINDBHAI KHANDALA
|
1103005WL000765
|
NAGARBHAI GOVINDBHAI KHANDALA
|
00415
|
SBIN0013372
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974115984
|
|
Mr. NAGARBHAI GOVINDBHAI KHANDALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
MULI
|
GJ-03-005-027-001/605
(LIMLI )
|
1103005000NRG25080520240004777
|
08/05/2024
|
RAMESHBHAI AMARSHIBHAI MAKWANA
|
1103005WL000765
|
RAMESHBHAI AMARSHIBHAI MAKWANA
|
00415
|
SBIN0013372
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974115987
|
|
Mr. RAMESHBHAI AMARSHIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
MULI
|
GJ-03-005-027-001/611
(LIMLI )
|
1103005000NRG25080520240004781
|
08/05/2024
|
VISHANUBHAI GANPATBHAI MAKWANA
|
1103005WL000765
|
VISHANUBHAI GANPATBHAI MAKWANA
|
00415
|
SBIN0013372
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974115985
|
|
MR VISHNUBHAI GANPATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52500
|
52500
|
|
|
|
|
|
|
|