|
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-03-005-006-001/16816
(CHANPAR )
|
1103005000NRG25080520240004866
|
08/05/2024
|
RAMJIBHAI GOVINDBHAI PARMAR
|
1103005WL000773
|
RAMJIBHAI GOVINDBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974364000
|
|
Mr. RAMJIBHAI GOVINDBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MULI
|
GJ-03-005-006-001/17918
(CHANPAR )
|
1103005000NRG25080520240004867
|
08/05/2024
|
parmar krushnsinh dasharathsinh
|
1103005WL000773
|
parmar krushnsinh dasharathsinh
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974364003
|
|
Mr. KRUSHNSINH DASHRATHSINH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MULI
|
GJ-03-005-006-001/196837
(CHANPAR )
|
1103005000NRG25080520240004868
|
08/05/2024
|
HANSHABEN GHANSHYAMBHAI MADHAR
|
1103005WL000773
|
HANSHABEN GHANSHYAMBHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974364009
|
|
Mrs. HANSABEN GHANSHYAMBHAI MADHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MULI
|
GJ-03-005-006-001/199950
(CHANPAR )
|
1103005000NRG25080520240004869
|
08/05/2024
|
MANJUBEN JAGDISHBHAI SHIHORA
|
1103005WL000773
|
MANJUBEN JAGDISHBHAI SHIHORA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974364006
|
|
Mrs. MANJUBEN JAGDISHBHAI SHIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MULI
|
GJ-03-005-006-001/202193
(CHANPAR )
|
1103005000NRG25080520240004873
|
08/05/2024
|
hanshaben sanjaybhai chavda
|
1103005WL000773
|
hanshaben sanjaybhai chavda
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974364015
|
|
Mrs. HANSABEN SANJAYBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MULI
|
GJ-03-005-006-001/212036
(CHANPAR )
|
1103005000NRG25080520240004874
|
08/05/2024
|
RANJANBEN BHARATBHAI GOHIL
|
1103005WL000773
|
RANJANBEN BHARATBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974364016
|
|
MRS GOHIL RANJANBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-006-001/220259
(CHANPAR )
|
1103005000NRG25080520240004875
|
08/05/2024
|
GITABEN AGARSANGBHAI GOHIL
|
1103005WL000773
|
GITABEN AGARSANGBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974364007
|
|
Mrs. GITABEN AGARSANGBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MULI
|
GJ-03-005-006-001/90411-A
(CHANPAR )
|
1103005000NRG25080520240004876
|
08/05/2024
|
jasuben panchanbhai chavda
|
1103005WL000773
|
jasuben panchanbhai chavda
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974364014
|
|
Mrs. JASHUBEN PACHANBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MULI
|
GJ-03-005-006-001/90477-A
(CHANPAR )
|
1103005000NRG25080520240004878
|
08/05/2024
|
HANSHABEN JUGABHAI SATOLA
|
1103005WL000773
|
HANSHABEN JUGABHAI SATOLA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974364012
|
|
Mrs. HANSHABEN JUGABHAI SANTOLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MULI
|
GJ-03-005-006-001/90479
(CHANPAR )
|
1103005000NRG25080520240004879
|
08/05/2024
|
KISHAN GOGAJIBHAI KODIYA
|
1103005WL000773
|
KISHAN GOGAJIBHAI KODIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974364004
|
|
Master KISHAN GOGJIBHAI KODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MULI
|
GJ-03-005-006-001/92779
(CHANPAR )
|
1103005000NRG25080520240004881
|
08/05/2024
|
RANJITBHAI RAJABHAI SANTOLA
|
1103005WL000773
|
RANJITBHAI RAJABHAI SANTOLA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974364017
|
|
Mr. RANJITBHAI RAJABHAI SANTOLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
MULI
|
GJ-03-005-006-001/92792
(CHANPAR )
|
1103005000NRG25080520240004882
|
08/05/2024
|
RAMJIBHAI MAHADEVBHAI SHIHORA
|
1103005WL000773
|
RAMJIBHAI MAHADEVBHAI SHIHORA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974364013
|
|
Mr. RAMJIBHAI MAHADEVBHAI SHIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
MULI
|
GJ-03-005-006-001/92797
(CHANPAR )
|
1103005000NRG25080520240004883
|
08/05/2024
|
GELABHAI MAYABHAI KHARGIYA
|
1103005WL000773
|
GELABHAI MAYABHAI KHARGIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974364011
|
|
Mr. GELABHAI MAYABHAI KHARGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45500
|
45500
|
|
|
|
|
|
|
|
|
14
|
MULI
|
GJ-03-005-006-001/202135
(CHANPAR )
|
1103005000NRG25080520240004871
|
08/05/2024
|
JAYDIPSINH MAHIPATSINH PARMAR
|
1103005WL000773
|
JAYDIPSINH MAHIPATSINH PARMAR
|
00415
|
SBIN0015498
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974364002
|
|
MR JAYDIPSINH MAHIPATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
15
|
MULI
|
GJ-03-005-006-001/200265
(CHANPAR )
|
1103005000NRG25080520240004870
|
08/05/2024
|
BHAGIRATHSINH BHUPATSINH
|
1103005WL000773
|
BHAGIRATHSINH BHUPATSINH
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974364001
|
|
Mr. BHAGIRATHSINH BHUPATSINH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
MULI
|
GJ-03-005-006-001/202149
(CHANPAR )
|
1103005000NRG25080520240004872
|
08/05/2024
|
BHAVUBEN
|
1103005WL000773
|
BHAVUBEN
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974364005
|
|
Mrs. BHAVUBEN BHARATBHAI SANTOLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
MULI
|
GJ-03-005-006-001/90429
(CHANPAR )
|
1103005000NRG25080520240004877
|
08/05/2024
|
SAJJANBEN
|
1103005WL000773
|
SAJJANBEN
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974364008
|
|
Mrs. SAJJANBEN MAHADEVBHAI SHIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
MULI
|
GJ-03-005-006-001/92779
(CHANPAR )
|
1103005000NRG25080520240004880
|
08/05/2024
|
SONALBEN
|
1103005WL000773
|
SONALBEN
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974364010
|
|
Mrs. SONALBEN RANJITBHAI SATOLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|