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-03-005-018-001/215950 (HEMATPAR )
|
1103005000NRG25210520240009714
|
22/05/2024
|
vinodbhai prabhubhai dudhrejiya
|
1103005WL001207
|
vinodbhai prabhubhai dudhrejiya
|
00152
|
HDFC0003062
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4284800561
|
|
VINODBHAI P DUDHREJIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-018-001/197473 (HEMATPAR )
|
1103005000NRG25210520240009713
|
22/05/2024
|
MANUBEN VIKRAMBHAI VASVELIYA
|
1103005WL001207
|
MANUBEN VIKRAMBHAI VASVELIYA
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4284800565
|
|
MANUBEN VIKRAMBHAI VASVELIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
3
|
MULI
|
GJ-03-005-018-001/67617-A (HEMATPAR )
|
1103005000NRG25210520240009717
|
22/05/2024
|
JITENDARABHAI NASIBHAI VASVELIYA
|
1103005WL001207
|
JITENDARABHAI NASIBHAI VASVELIYA
|
00415
|
SBIN0060108
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4284800562
|
|
MR JITENDRAKUMAR NARSINHBHAI VASVELIYA
|
STATE BANK OF INDIA(508548)
|
4
|
MULI
|
GJ-03-005-018-001/67619-A (HEMATPAR )
|
1103005000NRG25210520240009719
|
22/05/2024
|
NARSHIBHAI VELABHAI
|
1103005WL001207
|
NARSHIBHAI VELABHAI
|
00415
|
SBIN0060108
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4284800559
|
|
Mr. NARSHIBHAI VELABHAI VASVELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
5
|
MULI
|
GJ-03-005-018-001/67643 (HEMATPAR )
|
1103005000NRG25210520240009722
|
22/05/2024
|
NIMAVAT ROHITKUMAR DILIPBHAI
|
1103005WL001207
|
NIMAVAT ROHITKUMAR DILIPBHAI
|
00415
|
SBIN0060108
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4284800560
|
|
MR NIMAVAT ROHITKUMAR DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
6
|
MULI
|
GJ-03-005-018-001/215966 (HEMATPAR )
|
1103005000NRG25210520240009715
|
22/05/2024
|
SHIVABHAI VASRAMBHAI
|
1103005WL001207
|
SHIVABHAI VASRAMBHAI
|
00415
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4284800564
|
|
Mr. SHIVABHAI VASHRAMBHAI DUDHREJIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
7
|
MULI
|
GJ-03-005-018-001/220889 (HEMATPAR )
|
1103005000NRG25210520240009716
|
22/05/2024
|
BHARATSINH PARBHATSINH
|
1103005WL001207
|
BHARATSINH PARBHATSINH
|
00415
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4284800563
|
|
Mr. BHARATSANG PRABHATSANG PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
8
|
MULI
|
GJ-03-005-018-001/67618 (HEMATPAR )
|
1103005000NRG25210520240009718
|
22/05/2024
|
PARVINBHAI
|
1103005WL001207
|
PARVINBHAI
|
00415
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4284800568
|
|
Mr. PRAVINBHAI NARSHIBHAI VASVELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
9
|
MULI
|
GJ-03-005-018-001/67628-A (HEMATPAR )
|
1103005000NRG25210520240009720
|
22/05/2024
|
KHODABHAI VASRAMBHAI
|
1103005WL001207
|
KHODABHAI VASRAMBHAI
|
00415
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4284800567
|
|
Mr. KHODABHAI VASHRAMBHAI VASHRAMBHAI DU
|
SAURASHTRA GRAMIN BANK(607200)
|
10
|
MULI
|
GJ-03-005-018-001/67628-A (HEMATPAR )
|
1103005000NRG25210520240009721
|
22/05/2024
|
PASUBEN
|
1103005WL001207
|
PASUBEN
|
00415
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
25/05/2024
|
|
4284800566
|
|
Mrs. PASUBEN KHODABHAI DUDHREJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
11
|
MULI
|
GJ-03-005-018-001/67649 (HEMATPAR )
|
1103005000NRG25210520240009723
|
22/05/2024
|
SAVJIBHAI HIRABHAI
|
1103005WL001207
|
SAVJIBHAI HIRABHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800558
|
|
SAVJIBHAI HIRABHAI PARALIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21364
|
21364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39144
|
39144
|
|
|
|
|
|
|
|