|
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-03-005-027-001/1467
(LIMLI )
|
1103005000NRG25230420240001224
|
24/04/2024
|
LALJIBHAI RAMABHAI DODIYA
|
1103005WL000344
|
LALJIBHAI RAMABHAI DODIYA
|
00045
|
BARB0SUREND
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398139489
|
|
LALJIBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-027-001/1467
(LIMLI )
|
1103005000NRG25230420240001225
|
24/04/2024
|
LALITABEN LALJIBHAI DODIYA
|
1103005WL000344
|
LALITABEN LALJIBHAI DODIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398139486
|
|
Ms. LALITABEN LALJIBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MULI
|
GJ-03-005-027-001/1754
(LIMLI )
|
1103005000NRG25230420240001226
|
24/04/2024
|
rathavi prakashbhai bhimabhai
|
1103005WL000344
|
rathavi prakashbhai bhimabhai
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398139495
|
|
Mr. PRAKASHBHAI BHIMABHAI RATHAVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MULI
|
GJ-03-005-027-001/1757
(LIMLI )
|
1103005000NRG25230420240001227
|
24/04/2024
|
rathvi ramdevbhai bhimabhai
|
1103005WL000344
|
rathvi ramdevbhai bhimabhai
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398139496
|
|
RAMDEVBHAI BHIMABHAI RATHVI
|
BANK OF INDIA(508505)
|
|
5
|
MULI
|
GJ-03-005-027-001/1975
(LIMLI )
|
1103005000NRG25230420240001229
|
24/04/2024
|
JYOTSANABEN MEHULBHAI MADHAR
|
1103005WL000344
|
JYOTSANABEN MEHULBHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398139487
|
|
Mrs. JYOTSANABEN MEHULBHAI MADHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MULI
|
GJ-03-005-027-001/1975
(LIMLI )
|
1103005000NRG25230420240001228
|
24/04/2024
|
MEHULBHAI PRABHUBHAI MADHAR
|
1103005WL000344
|
MEHULBHAI PRABHUBHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398139488
|
|
Mr. MEHULBHAI PRABHUBHAI MADHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MULI
|
GJ-03-005-027-001/1981
(LIMLI )
|
1103005000NRG25230420240001230
|
24/04/2024
|
HARIBHAI GANGDASBHAI KATARIA
|
1103005WL000344
|
HARIBHAI GANGDASBHAI KATARIA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398139493
|
|
HARIBHAI GANGDAS KAT
|
BANK OF BARODA(606985)
|
|
8
|
MULI
|
GJ-03-005-027-001/202474
(LIMLI )
|
1103005000NRG25230420240001234
|
24/04/2024
|
SAJJANBEN PRATAPBHAI DODIYA
|
1103005WL000344
|
SAJJANBEN PRATAPBHAI DODIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398139498
|
|
Mrs. SAJJANBEN PRATAPBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MULI
|
GJ-03-005-027-001/669
(LIMLI )
|
1103005000NRG25230420240001235
|
24/04/2024
|
JAYESHBHAI RAYMALBHAI RATHAVI
|
1103005WL000344
|
JAYESHBHAI RAYMALBHAI RATHAVI
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398139497
|
|
Mr. JAYESHBHAI RAYMALBHAI RATHAVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MULI
|
GJ-03-005-027-001/689
(LIMLI )
|
1103005000NRG25230420240001236
|
24/04/2024
|
GANESHBHAI KANAJIBHAI RATHAVI
|
1103005WL000344
|
GANESHBHAI KANAJIBHAI RATHAVI
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398139494
|
|
Mr. GANESHBHAI KANJIBHAI RATHAVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
11
|
MULI
|
GJ-03-005-027-001/202474
(LIMLI )
|
1103005000NRG25230420240001233
|
24/04/2024
|
PARTAPBHAI LALJIBHAI
|
1103005WL000344
|
PARTAPBHAI LALJIBHAI
|
00415
|
SBIN0060108
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398139490
|
|
Mr. PRATAPBHAI LALJIBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
12
|
MULI
|
GJ-03-005-027-001/1982
(LIMLI )
|
1103005000NRG25230420240001231
|
24/04/2024
|
GOSVAMI MAHESHPURI SUKHADEVPURI
|
1103005WL000344
|
GOSVAMI MAHESHPURI SUKHADEVPURI
|
00468
|
UBIN0538698
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398139491
|
|
GOSVAMI MAHESHPURI SUKHADEVPURI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MULI
|
GJ-03-005-027-001/1982
(LIMLI )
|
1103005000NRG25230420240001232
|
24/04/2024
|
MAMTABEN MAHESHPURI GOSWAMI
|
1103005WL000344
|
MAMTABEN MAHESHPURI GOSWAMI
|
00468
|
UBIN0538698
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398139492
|
|
MRS MAMATABEN MAHESHPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45500
|
45500
|
|
|
|
|
|
|
|