|
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-03-005-010-001/150406
(DHARMENDRAGADH )
|
1103005000NRG23030620220015616
|
03/06/2022
|
RITABEN ANILBHAI SARAVADIYA
|
1103005WL001520
|
RITABEN ANILBHAI SARAVADIYA
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124064687
|
|
Mrs. RITABEN ANILBHAI SARAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MULI
|
GJ-03-005-010-001/150412
(DHARMENDRAGADH )
|
1103005000NRG23030620220015617
|
03/06/2022
|
DINESHBHAI LAKHAMANBHAI
|
1103005WL001520
|
DINESHBHAI LAKHAMANBHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124064693
|
|
Mr. DINESHBHAI LAKHMANBHAI ZARVARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MULI
|
GJ-03-005-010-001/150415
(DHARMENDRAGADH )
|
1103005000NRG23030620220015618
|
03/06/2022
|
HASMUKHBHAI BHAGVANBHAI
|
1103005WL001520
|
HASMUKHBHAI BHAGVANBHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124064695
|
|
Mr. HASMUKHBHAI BHAGVANBHAI PANESARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MULI
|
GJ-03-005-010-001/150415
(DHARMENDRAGADH )
|
1103005000NRG23030620220015619
|
03/06/2022
|
PUSHPABEN HASMUKHBHAI
|
1103005WL001520
|
PUSHPABEN HASMUKHBHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124064686
|
|
Mrs. PUSHPABEN HASMUKHBHAI PANESARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MULI
|
GJ-03-005-010-001/150422
(DHARMENDRAGADH )
|
1103005000NRG23030620220015620
|
03/06/2022
|
SARDABEN MAHESHBHAI
|
1103005WL001520
|
SARDABEN MAHESHBHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124064688
|
|
Mrs. SHARADABEN MAHESHBHAI ANKVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MULI
|
GJ-03-005-010-001/150423
(DHARMENDRAGADH )
|
1103005000NRG23030620220015622
|
03/06/2022
|
KOMALBEN BHAGVANBHAI
|
1103005WL001520
|
KOMALBEN BHAGVANBHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124064690
|
|
Mrs. KOMALBEN BHAGVANBHAI MATARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MULI
|
GJ-03-005-010-001/150423
(DHARMENDRAGADH )
|
1103005000NRG23030620220015623
|
03/06/2022
|
KRISHANABEN BHAGVANBHAI
|
1103005WL001520
|
KRISHANABEN BHAGVANBHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124064691
|
|
Mrs. KRISHANABEN BHAGVANBHAI MATARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MULI
|
GJ-03-005-010-001/150424
(DHARMENDRAGADH )
|
1103005000NRG23030620220015624
|
03/06/2022
|
MINABEN
|
1103005WL001520
|
MINABEN
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124064694
|
|
Mrs. MINABEN TRIKAMBHAI KAVAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MULI
|
GJ-03-005-010-001/152521
(DHARMENDRAGADH )
|
1103005000NRG23030620220015625
|
03/06/2022
|
KANTABEN HEMUBHAI
|
1103005WL001520
|
KANTABEN HEMUBHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124064689
|
|
Mrs. KANTABEN HEMUBHAI DALSANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MULI
|
GJ-03-005-010-001/152523
(DHARMENDRAGADH )
|
1103005000NRG23030620220015626
|
03/06/2022
|
RINKUBEN GANESHBHAI
|
1103005WL001520
|
RINKUBEN GANESHBHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124064692
|
|
Mrs. RINKUBEN GANESHBHAI DALSANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MULI
|
GJ-03-005-010-001/152528
(DHARMENDRAGADH )
|
1103005000NRG23030620220015627
|
03/06/2022
|
SANGITABEN BECHARBHAI
|
1103005WL001520
|
SANGITABEN BECHARBHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124064685
|
|
Mrs. SANGITABEN BECHARBHAI CHAROLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
MULI
|
GJ-03-005-010-001/152529
(DHARMENDRAGADH )
|
1103005000NRG23030620220015628
|
03/06/2022
|
JATINBHAI DINESHBHAI
|
1103005WL001520
|
JATINBHAI DINESHBHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124064684
|
|
Mr. JATINKUMAR DINESHBHAI CHAROLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|