|
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 )
|
1103005000NRG25210520240009518
|
22/05/2024
|
LALJIBHAI RAMABHAI DODIYA
|
1103005WL001199
|
LALJIBHAI RAMABHAI DODIYA
|
00045
|
BARB0SUREND
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4284799972
|
|
LALJIBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-027-001/1467
(LIMLI )
|
1103005000NRG25210520240009519
|
22/05/2024
|
LALITABEN LALJIBHAI DODIYA
|
1103005WL001199
|
LALITABEN LALJIBHAI DODIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4284799980
|
|
Ms. LALITABEN LALJIBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MULI
|
GJ-03-005-027-001/1754
(LIMLI )
|
1103005000NRG25210520240009520
|
22/05/2024
|
rathavi prakashbhai bhimabhai
|
1103005WL001199
|
rathavi prakashbhai bhimabhai
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4284799977
|
|
Mr. PRAKASHBHAI BHIMABHAI RATHAVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MULI
|
GJ-03-005-027-001/1757
(LIMLI )
|
1103005000NRG25210520240009521
|
22/05/2024
|
rathvi ramdevbhai bhimabhai
|
1103005WL001199
|
rathvi ramdevbhai bhimabhai
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4284799978
|
|
RAMDEVBHAI BHIMABHAI RATHVI
|
BANK OF INDIA(508505)
|
|
5
|
MULI
|
GJ-03-005-027-001/1975
(LIMLI )
|
1103005000NRG25210520240009523
|
22/05/2024
|
JYOTSANABEN MEHULBHAI MADHAR
|
1103005WL001199
|
JYOTSANABEN MEHULBHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4284799981
|
|
Mrs. JYOTSANABEN MEHULBHAI MADHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MULI
|
GJ-03-005-027-001/1975
(LIMLI )
|
1103005000NRG25210520240009522
|
22/05/2024
|
MEHULBHAI PRABHUBHAI MADHAR
|
1103005WL001199
|
MEHULBHAI PRABHUBHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4284799982
|
|
Mr. MEHULBHAI PRABHUBHAI MADHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MULI
|
GJ-03-005-027-001/1981
(LIMLI )
|
1103005000NRG25210520240009524
|
22/05/2024
|
HARIBHAI GANGDASBHAI KATARIA
|
1103005WL001199
|
HARIBHAI GANGDASBHAI KATARIA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4284799975
|
|
HARIBHAI GANGDAS KAT
|
BANK OF BARODA(606985)
|
|
8
|
MULI
|
GJ-03-005-027-001/669
(LIMLI )
|
1103005000NRG25210520240009527
|
22/05/2024
|
JAYESHBHAI RAYMALBHAI RATHAVI
|
1103005WL001199
|
JAYESHBHAI RAYMALBHAI RATHAVI
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4284799979
|
|
Mr. JAYESHBHAI RAYMALBHAI RATHAVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MULI
|
GJ-03-005-027-001/689
(LIMLI )
|
1103005000NRG25210520240009528
|
22/05/2024
|
GANESHBHAI KANAJIBHAI RATHAVI
|
1103005WL001199
|
GANESHBHAI KANAJIBHAI RATHAVI
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4284799976
|
|
Mr. GANESHBHAI KANJIBHAI RATHAVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
10
|
MULI
|
GJ-03-005-027-001/1982
(LIMLI )
|
1103005000NRG25210520240009525
|
22/05/2024
|
GOSVAMI MAHESHPURI SUKHADEVPURI
|
1103005WL001199
|
GOSVAMI MAHESHPURI SUKHADEVPURI
|
00468
|
UBIN0538698
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4284799973
|
|
GOSVAMI MAHESHPURI SUKHADEVPURI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MULI
|
GJ-03-005-027-001/1982
(LIMLI )
|
1103005000NRG25210520240009526
|
22/05/2024
|
MAMTABEN MAHESHPURI GOSWAMI
|
1103005WL001199
|
MAMTABEN MAHESHPURI GOSWAMI
|
00468
|
UBIN0538698
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4284799974
|
|
MRS MAMATABEN MAHESHPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38500
|
38500
|
|
|
|
|
|
|
|