|
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-03-005-027-001/610
(LIMLI )
|
1103005000NRG25210520240009541
|
22/05/2024
|
GEMARBHAI MAVJIBHAI MAKWANA
|
1103005WL001200
|
GEMARBHAI MAVJIBHAI MAKWANA
|
00048
|
BKID0002090
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287398499
|
|
GEMARBHAI MAVJIBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-027-001/1645
(LIMLI )
|
1103005000NRG25210520240009529
|
22/05/2024
|
AKSHAYBHAI SURESHBHAI PARALIYA
|
1103005WL001200
|
AKSHAYBHAI SURESHBHAI PARALIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287398504
|
|
Mr. AKSHAYBHAI SURESHBHAI PARALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MULI
|
GJ-03-005-027-001/1834
(LIMLI )
|
1103005000NRG25210520240009530
|
22/05/2024
|
rahulbhai mansukhbhai solanki
|
1103005WL001200
|
rahulbhai mansukhbhai solanki
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287398501
|
|
Mr. RAHUL MANSUKHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MULI
|
GJ-03-005-027-001/1837
(LIMLI )
|
1103005000NRG25210520240009531
|
22/05/2024
|
parmar hardevsinh baldevsinh
|
1103005WL001200
|
parmar hardevsinh baldevsinh
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287398502
|
|
Mr. HARDEVSINH BALDEVSINH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MULI
|
GJ-03-005-027-001/1856
(LIMLI )
|
1103005000NRG25210520240009532
|
22/05/2024
|
madhar yogeshbhai thakarshibhai
|
1103005WL001200
|
madhar yogeshbhai thakarshibhai
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287398506
|
|
Mr. YOGESHBHAI THAKARSHIBHAI MADHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MULI
|
GJ-03-005-027-001/1858
(LIMLI )
|
1103005000NRG25210520240009533
|
22/05/2024
|
zala kuldeep kishorsinh
|
1103005WL001200
|
zala kuldeep kishorsinh
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287398503
|
|
Mr. KULDEEP KISHORSINH ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MULI
|
GJ-03-005-027-001/1968
(LIMLI )
|
1103005000NRG25210520240009534
|
22/05/2024
|
RAKSHABEN JAYESHBHAI MAKWANA
|
1103005WL001200
|
RAKSHABEN JAYESHBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287398510
|
|
Mrs. RAKSHABEN JAYESHBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MULI
|
GJ-03-005-027-001/1969
(LIMLI )
|
1103005000NRG25210520240009535
|
22/05/2024
|
GAURIBEN AMARSHIBHAI MAKWANA
|
1103005WL001200
|
GAURIBEN AMARSHIBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287398509
|
|
Ms. GAURIBEN AMARSHIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MULI
|
GJ-03-005-027-001/24335
(LIMLI )
|
1103005000NRG25210520240009536
|
22/05/2024
|
KALPESH JADAVBHAI MADHAR
|
1103005WL001200
|
KALPESH JADAVBHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287398505
|
|
Mr. KALPESH JADAVBHAI MADHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MULI
|
GJ-03-005-027-001/42488
(LIMLI )
|
1103005000NRG25210520240009538
|
22/05/2024
|
VATUKIYA JYOTSNABEN VANRAJBHAI
|
1103005WL001200
|
VATUKIYA JYOTSNABEN VANRAJBHAI
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287398508
|
|
Mrs. JYOTSNABEN VANRAJBHAI VATUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MULI
|
GJ-03-005-027-001/42488
(LIMLI )
|
1103005000NRG25210520240009537
|
22/05/2024
|
VATUKIYA VANRAJBHAI LAKHMANBHAI
|
1103005WL001200
|
VATUKIYA VANRAJBHAI LAKHMANBHAI
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287398507
|
|
Mr. VANRAJBHAI LAKHMANBHAI VATUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
MULI
|
GJ-03-005-027-001/607
(LIMLI )
|
1103005000NRG25210520240009540
|
22/05/2024
|
SAMJIBHAI HARIBHAI DALVAD
|
1103005WL001200
|
SAMJIBHAI HARIBHAI DALVAD
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287398500
|
|
Mr. SHAMAJIBHAI HARIBHAI DALVADI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38500
|
38500
|
|
|
|
|
|
|
|
|
13
|
MULI
|
GJ-03-005-027-001/605
(LIMLI )
|
1103005000NRG25210520240009539
|
22/05/2024
|
RAMESHBHAI AMARSHIBHAI MAKWANA
|
1103005WL001200
|
RAMESHBHAI AMARSHIBHAI MAKWANA
|
00415
|
SBIN0013372
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287398498
|
|
Mr. RAMESHBHAI AMARSHIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45500
|
45500
|
|
|
|
|
|
|
|