|
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-03-005-027-001/1753
(LIMLI )
|
1103005000NRG25230420240001238
|
24/04/2024
|
rathavi narmadaben vishnubhai
|
1103005WL000345
|
rathavi narmadaben vishnubhai
|
00045
|
BARB0SUREND
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137035
|
|
RATHVI NARMADABEN VI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-027-001/1753
(LIMLI )
|
1103005000NRG25230420240001237
|
24/04/2024
|
rathvi vishnubhai raymalbhai
|
1103005WL000345
|
rathvi vishnubhai raymalbhai
|
00048
|
BKID0002090
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137038
|
|
RATHAVI VISHNUBHAI R
|
BANK OF BARODA(606985)
|
|
3
|
MULI
|
GJ-03-005-027-001/1976
(LIMLI )
|
1103005000NRG25230420240001239
|
24/04/2024
|
keraliya arvindbhai nagarbhai
|
1103005WL000345
|
keraliya arvindbhai nagarbhai
|
00048
|
BKID0002090
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137041
|
|
Mr. ARVINDBHAI NAGARBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MULI
|
GJ-03-005-027-001/651
(LIMLI )
|
1103005000NRG25230420240001243
|
24/04/2024
|
HARJIBHAI ARJANBHAI PADHARIYA
|
1103005WL000345
|
HARJIBHAI ARJANBHAI PADHARIYA
|
00048
|
BKID0002090
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137037
|
|
HARJIBHAI ARJANBHAI
|
BANK OF INDIA(508505)
|
|
5
|
MULI
|
GJ-03-005-027-001/652
(LIMLI )
|
1103005000NRG25230420240001244
|
24/04/2024
|
RAMESHBHAI ARAJANBHAI PADHARIYA
|
1103005WL000345
|
RAMESHBHAI ARAJANBHAI PADHARIYA
|
00048
|
BKID0002090
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137039
|
|
MR RAMESHBHAI ARJANBHAI PADHARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULI
|
GJ-03-005-027-001/652
(LIMLI )
|
1103005000NRG25230420240001245
|
24/04/2024
|
RAMILABEN RAMESHBHAI PADHARIYA
|
1103005WL000345
|
RAMILABEN RAMESHBHAI PADHARIYA
|
00048
|
BKID0002090
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137040
|
|
RAMILABEN RAMESHBHAI PADHARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
7
|
MULI
|
GJ-03-005-027-001/690
(LIMLI )
|
1103005000NRG25230420240001249
|
24/04/2024
|
RATHAVI JITENDRABHAI BHIMABHAI
|
1103005WL000345
|
RATHAVI JITENDRABHAI BHIMABHAI
|
00354
|
PUNB0061000
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137036
|
|
RATHAVI JITENDRABHAI BHIMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
8
|
MULI
|
GJ-03-005-027-001/1976
(LIMLI )
|
1103005000NRG25230420240001240
|
24/04/2024
|
kantaben arvindbhai keraliya
|
1103005WL000345
|
kantaben arvindbhai keraliya
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137047
|
|
CHANDRIKABEN ARVINDBHAI KERALIYA
|
BANK OF INDIA(508505)
|
|
9
|
MULI
|
GJ-03-005-027-001/1980
(LIMLI )
|
1103005000NRG25230420240001241
|
24/04/2024
|
MAHENDRABHAI PRABHUBHAI MADHAR
|
1103005WL000345
|
MAHENDRABHAI PRABHUBHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137044
|
|
Mr. MAHENDRABHAI PRABHUBHAI MADHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MULI
|
GJ-03-005-027-001/42495
(LIMLI )
|
1103005000NRG25230420240001242
|
24/04/2024
|
GHANSHYAMBHAI RAMABHAI DODIYA
|
1103005WL000345
|
GHANSHYAMBHAI RAMABHAI DODIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137046
|
|
Mr. GHANSHYAMBHAI RAMABHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MULI
|
GJ-03-005-027-001/652
(LIMLI )
|
1103005000NRG25230420240001246
|
24/04/2024
|
AVANIKABEN RAMESHBHAI PADHARIYA
|
1103005WL000345
|
AVANIKABEN RAMESHBHAI PADHARIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137043
|
|
Miss. AVNIKABEN RAMESHBHAI PADHARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
MULI
|
GJ-03-005-027-001/671
(LIMLI )
|
1103005000NRG25230420240001247
|
24/04/2024
|
HEMUBHAI NARASHIBHAI KERALIYA
|
1103005WL000345
|
HEMUBHAI NARASHIBHAI KERALIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137045
|
|
MR HEMUBHAI NARSHIBHAI KERLIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULI
|
GJ-03-005-027-001/671
(LIMLI )
|
1103005000NRG25230420240001248
|
24/04/2024
|
keraliya muktaben hemubhai
|
1103005WL000345
|
keraliya muktaben hemubhai
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137042
|
|
Mrs. MUKATABEN HEMUBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45500
|
45500
|
|
|
|
|
|
|
|