|
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-03-005-019-001/225003
(JASAPAR )
|
1103005000NRG23280620220040639
|
28/06/2022
|
SURESHBHAI UKADBHAI
|
1103005WL002817
|
SURESHBHAI UKADBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025914950
|
|
Mr. SURESHBHAI UKADBHAI VASVELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MULI
|
GJ-03-005-019-001/94313
(JASAPAR )
|
1103005000NRG23280620220040645
|
28/06/2022
|
AVNITBHAI
|
1103005WL002817
|
AVNITBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025914947
|
|
MR AVNITKUMAR DHIRAJLAL DALSANIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-019-001/94313
(JASAPAR )
|
1103005000NRG23280620220040644
|
28/06/2022
|
DHIRAJLAL GIRDHARLAL DALSANIYA
|
1103005WL002817
|
DHIRAJLAL GIRDHARLAL DALSANIYA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025914946
|
|
MR DHIRAJLAL GIRDHARLAL DALSANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
MULI
|
GJ-03-005-019-001/197964
(JASAPAR )
|
1103005000NRG23280620220040628
|
28/06/2022
|
KANTIBHAI HARJIBHAI
|
1103005WL002817
|
KANTIBHAI HARJIBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025914942
|
|
Mr. KANTIBHAI HARJIBHAI DALSANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MULI
|
GJ-03-005-019-001/199039
(JASAPAR )
|
1103005000NRG23280620220040631
|
28/06/2022
|
NANJIBHAI AODHAVJIBHAI
|
1103005WL002817
|
NANJIBHAI AODHAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025914945
|
|
Mr. NANJIBHAI ODHAVJIBHAI BHUT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MULI
|
GJ-03-005-019-001/199880
(JASAPAR )
|
1103005000NRG23280620220040632
|
28/06/2022
|
SHANTILAL B DALSANIYA
|
1103005WL002817
|
SHANTILAL B DALSANIYA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025914943
|
|
Mr. SHANTILAL BHIKHABHAI DALSANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MULI
|
GJ-03-005-019-001/199994
(JASAPAR )
|
1103005000NRG23280620220040633
|
28/06/2022
|
BHAGVANBHAI RUGNATHBHAI
|
1103005WL002817
|
BHAGVANBHAI RUGNATHBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025914941
|
|
Mr. BHAGVANBHAI RUGNATHBHAI DALSANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MULI
|
GJ-03-005-019-001/199994
(JASAPAR )
|
1103005000NRG23280620220040634
|
28/06/2022
|
HARESHBHAI BHAGVANBHAI
|
1103005WL002817
|
HARESHBHAI BHAGVANBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025914949
|
|
MR AMITKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULI
|
GJ-03-005-019-001/206918
(JASAPAR )
|
1103005000NRG23280620220040635
|
28/06/2022
|
DILIPBHAI UAKKADBHAI
|
1103005WL002817
|
DILIPBHAI UAKKADBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025914951
|
|
Mr. DILIPBHAI UKKADBHAI VASVELIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MULI
|
GJ-03-005-019-001/206918
(JASAPAR )
|
1103005000NRG23280620220040636
|
28/06/2022
|
NITABEN
|
1103005WL002817
|
NITABEN
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025914948
|
|
Mrs. NITABEN DILIPBHAI VASVELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MULI
|
GJ-03-005-019-001/90974
(JASAPAR )
|
1103005000NRG23280620220040643
|
28/06/2022
|
BHARATBHAI MATHURBHAI
|
1103005WL002817
|
BHARATBHAI MATHURBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025914944
|
|
Mr. BHARATBHAI MATHURBHAI SAKARIYARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36806
|
36806
|
|
|
|
|
|
|
|