|
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-03-005-031-001/18223
(MULI )
|
1103005000NRG25230420240001425
|
24/04/2024
|
kathiya rajendrasinh sukhdevsinh
|
1103005WL000353
|
kathiya rajendrasinh sukhdevsinh
|
00165
|
IBKL0000220
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282587
|
|
RAJENDRASINH SUKHDEVSINH KATHIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-031-001/13403
(MULI )
|
1103005000NRG25230420240001398
|
24/04/2024
|
DHARMENDRASINH DILIPSINH
|
1103005WL000353
|
DHARMENDRASINH DILIPSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282627
|
|
MR DHARMENDRASINH DILIPSINH KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-031-001/13410
(MULI )
|
1103005000NRG25230420240001399
|
24/04/2024
|
MAHIPATBHAI TAKHUBHAI
|
1103005WL000353
|
MAHIPATBHAI TAKHUBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282616
|
|
MR MAHIPATBHAI TAKHUBHA KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-031-001/13420
(MULI )
|
1103005000NRG25230420240001400
|
24/04/2024
|
KATHIYA SUKHDEVSINH TAKHUBHA
|
1103005WL000353
|
KATHIYA SUKHDEVSINH TAKHUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282614
|
|
Mr. SUKHDEVSINH TAKHUBHA KATHIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
5
|
MULI
|
GJ-03-005-031-001/14604
(MULI )
|
1103005000NRG25230420240001401
|
24/04/2024
|
VIKRAMSINH DHIRUBHAI
|
1103005WL000353
|
VIKRAMSINH DHIRUBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282622
|
|
MR VIKRAMSINH DHIRUBHAI KATHIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULI
|
GJ-03-005-031-001/14622
(MULI )
|
1103005000NRG25230420240001402
|
24/04/2024
|
MAHIPATSINH PARVINSINH
|
1103005WL000353
|
MAHIPATSINH PARVINSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282620
|
|
MR MAHIPATSINH PRAVINSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-031-001/14793
(MULI )
|
1103005000NRG25230420240001403
|
24/04/2024
|
JAYDEVSINH MAHIPATSINH
|
1103005WL000353
|
JAYDEVSINH MAHIPATSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282612
|
|
MR JAYDEVSINH MAHIPATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULI
|
GJ-03-005-031-001/149553
(MULI )
|
1103005000NRG25230420240001404
|
24/04/2024
|
DILIPBHAI PARAGJIBHAI
|
1103005WL000353
|
DILIPBHAI PARAGJIBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282629
|
|
MR DILIPBHAI PRAGJIBHAI KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULI
|
GJ-03-005-031-001/150482
(MULI )
|
1103005000NRG25230420240001405
|
24/04/2024
|
ASHOKSINH NATHUBHAI
|
1103005WL000353
|
ASHOKSINH NATHUBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282609
|
|
MR AHOKBHAI NATUBHAI KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULI
|
GJ-03-005-031-001/150484
(MULI )
|
1103005000NRG25230420240001406
|
24/04/2024
|
NATHUBHAI MEGHUBHAI
|
1103005WL000353
|
NATHUBHAI MEGHUBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282605
|
|
MR NATHUBHAI MEGHUBHAI KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULI
|
GJ-03-005-031-001/152595
(MULI )
|
1103005000NRG25230420240001407
|
24/04/2024
|
ranjitbhai vaghjibhai kathiya
|
1103005WL000353
|
ranjitbhai vaghjibhai kathiya
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282606
|
|
Mr. RANJITBHAI VAGHJIBHAI KATHIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
12
|
MULI
|
GJ-03-005-031-001/16339
(MULI )
|
1103005000NRG25230420240001408
|
24/04/2024
|
TEMUBHA MANGALSINH
|
1103005WL000353
|
TEMUBHA MANGALSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282588
|
|
MR TEMUBHA MANGALSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULI
|
GJ-03-005-031-001/16972
(MULI )
|
1103005000NRG25230420240001409
|
24/04/2024
|
GIRIRAJSINH MAHIPATSINH
|
1103005WL000353
|
GIRIRAJSINH MAHIPATSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282597
|
|
MR GIRIRAJSINH MAHIPATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MULI
|
GJ-03-005-031-001/1763
(MULI )
|
1103005000NRG25230420240001410
|
24/04/2024
|
dabhi bhavnaben ukabhai
|
1103005WL000353
|
dabhi bhavnaben ukabhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282611
|
|
MR BHAVNABEN UKABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULI
|
GJ-03-005-031-001/1766
(MULI )
|
1103005000NRG25230420240001411
|
24/04/2024
|
dabhi hiteshbhai jerambhai
|
1103005WL000353
|
dabhi hiteshbhai jerambhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282591
|
|
MR DABHI HITESHBHAI JERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULI
|
GJ-03-005-031-001/1769
(MULI )
|
1103005000NRG25230420240001412
|
24/04/2024
|
dabhi ghanshyambhai ramjibhai
|
1103005WL000353
|
dabhi ghanshyambhai ramjibhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282602
|
|
MR DABHI GHANSHYAMBHAI RAMAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULI
|
GJ-03-005-031-001/1780
(MULI )
|
1103005000NRG25230420240001413
|
24/04/2024
|
kathiya kiranba vanrajsinh
|
1103005WL000353
|
kathiya kiranba vanrajsinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282626
|
|
MRS KATHIYA KIRANBA VANRAJSINH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MULI
|
GJ-03-005-031-001/1782
(MULI )
|
1103005000NRG25230420240001414
|
24/04/2024
|
kathiya krishnaba nagjibhai
|
1103005WL000353
|
kathiya krishnaba nagjibhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282590
|
|
MRS KRUSHANABA NAGJIBHAI KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULI
|
GJ-03-005-031-001/1783
(MULI )
|
1103005000NRG25230420240001415
|
24/04/2024
|
kathiya sonalba bhagirathsinh
|
1103005WL000353
|
kathiya sonalba bhagirathsinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282628
|
|
MRS KATHIYA SONALBA BHAGIRATHSINH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MULI
|
GJ-03-005-031-001/18212
(MULI )
|
1103005000NRG25230420240001416
|
24/04/2024
|
kathiya pujaben ramdesinh
|
1103005WL000353
|
kathiya pujaben ramdesinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282624
|
|
MRS KATHIYA PUJABEN RAMDEVSINH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MULI
|
GJ-03-005-031-001/18213
(MULI )
|
1103005000NRG25230420240001417
|
24/04/2024
|
kathiya ramdevsinh jasubhai
|
1103005WL000353
|
kathiya ramdevsinh jasubhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282592
|
|
MR KATHIYA RAMDEVSINH JASHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULI
|
GJ-03-005-031-001/18214
(MULI )
|
1103005000NRG25230420240001418
|
24/04/2024
|
kathiya janakba jashubhai
|
1103005WL000353
|
kathiya janakba jashubhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282625
|
|
MR JANAKBA JASHUBHAI KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MULI
|
GJ-03-005-031-001/18216
(MULI )
|
1103005000NRG25230420240001419
|
24/04/2024
|
kathiya vakhubhai mepubhai
|
1103005WL000353
|
kathiya vakhubhai mepubhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282621
|
|
MR VAKHUBHAI MEPUBHAI KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MULI
|
GJ-03-005-031-001/18217
(MULI )
|
1103005000NRG25230420240001420
|
24/04/2024
|
kathiya hitendrasinh dharmendrasinh
|
1103005WL000353
|
kathiya hitendrasinh dharmendrasinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Rejected
|
30/04/2024
|
|
3400282617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MULI
|
GJ-03-005-031-001/18218
(MULI )
|
1103005000NRG25230420240001421
|
24/04/2024
|
kathiya govindsang mahipatsang
|
1103005WL000353
|
kathiya govindsang mahipatsang
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282604
|
|
MR KATHIYA GOVINDSANG MAHIPATSANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
MULI
|
GJ-03-005-031-001/18220
(MULI )
|
1103005000NRG25230420240001422
|
24/04/2024
|
kathiya dharmrajsinh chhatrasinh
|
1103005WL000353
|
kathiya dharmrajsinh chhatrasinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282595
|
|
KATHIYA DHARMRAJSINH CHHATRASINH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MULI
|
GJ-03-005-031-001/18221
(MULI )
|
1103005000NRG25230420240001423
|
24/04/2024
|
kathiya dashrathbhai sukhdevbhai
|
1103005WL000353
|
kathiya dashrathbhai sukhdevbhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Rejected
|
30/04/2024
|
|
3400282615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MULI
|
GJ-03-005-031-001/18222
(MULI )
|
1103005000NRG25230420240001424
|
24/04/2024
|
kathiya karansinh girirajsinh
|
1103005WL000353
|
kathiya karansinh girirajsinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282594
|
|
MR KATHIYA KARANSINH GIRIRAJSINH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MULI
|
GJ-03-005-031-001/18224
(MULI )
|
1103005000NRG25230420240001426
|
24/04/2024
|
KATHIYA GHANSHYAMBHAI TAKHUBHAI
|
1103005WL000353
|
KATHIYA GHANSHYAMBHAI TAKHUBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282619
|
|
MR GHANSHYAMSINH TAKHUBHAI KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MULI
|
GJ-03-005-031-001/18225
(MULI )
|
1103005000NRG25230420240001427
|
24/04/2024
|
kathiya bharatbhai mepubhai
|
1103005WL000353
|
kathiya bharatbhai mepubhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282618
|
|
Mr. BHARATBHAI MEPUBHAI KATHIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
31
|
MULI
|
GJ-03-005-031-001/18237
(MULI )
|
1103005000NRG25230420240001428
|
24/04/2024
|
kathiya bhavanisinh jashubha
|
1103005WL000353
|
kathiya bhavanisinh jashubha
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282596
|
|
MR BHAVANSINH JASUBHA KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MULI
|
GJ-03-005-031-001/18238
(MULI )
|
1103005000NRG25230420240001429
|
24/04/2024
|
parmar surubha mangalsinh
|
1103005WL000353
|
parmar surubha mangalsinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282631
|
|
SURUBHA MANGALSINH PARMAR KHAMABA SURUBH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MULI
|
GJ-03-005-031-001/1824
(MULI )
|
1103005000NRG25230420240001430
|
24/04/2024
|
kathiya ranjanben ashoksinh
|
1103005WL000353
|
kathiya ranjanben ashoksinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282589
|
|
MRS KATHIYA RANJANBEN ASHOKSINH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MULI
|
GJ-03-005-031-001/18240
(MULI )
|
1103005000NRG25230420240001431
|
24/04/2024
|
kathiya bhavanisinh vikramsinh
|
1103005WL000353
|
kathiya bhavanisinh vikramsinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282601
|
|
MR BHAVANISINH VIKRAMSINH KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MULI
|
GJ-03-005-031-001/1829
(MULI )
|
1103005000NRG25230420240001432
|
24/04/2024
|
DIGVIJAYSINH SIDDHRAJSINH PARMAR
|
1103005WL000353
|
DIGVIJAYSINH SIDDHRAJSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282613
|
|
MR DIGVIJAYSINH SIDDHRAJSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MULI
|
GJ-03-005-031-001/197312
(MULI )
|
1103005000NRG25230420240001433
|
24/04/2024
|
LILABEN CHANUBHAI
|
1103005WL000353
|
LILABEN CHANUBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282610
|
|
MRS LILABEN CHHANUBHA KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MULI
|
GJ-03-005-031-001/200510
(MULI )
|
1103005000NRG25230420240001434
|
24/04/2024
|
BHAGIRATHSINH BHARATSINH
|
1103005WL000353
|
BHAGIRATHSINH BHARATSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282623
|
|
MR BHAGIRATSINH BHARATSINH KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MULI
|
GJ-03-005-031-001/200544
(MULI )
|
1103005000NRG25230420240001435
|
24/04/2024
|
DILIPSINH MEGHUBHA
|
1103005WL000353
|
DILIPSINH MEGHUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282607
|
|
MR DILIPBHAI MEGHUBHAI KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MULI
|
GJ-03-005-031-001/200778
(MULI )
|
1103005000NRG25230420240001436
|
24/04/2024
|
VANRAJSINH DILIPSINH
|
1103005WL000353
|
VANRAJSINH DILIPSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282608
|
|
MR VANRAJSINH DILIPSINH KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MULI
|
GJ-03-005-031-001/209360
(MULI )
|
1103005000NRG25230420240001437
|
24/04/2024
|
KISHORSINH DILIPSINH
|
1103005WL000353
|
KISHORSINH DILIPSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282603
|
|
MR KISHORSINH DILIPSINH KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MULI
|
GJ-03-005-031-001/221341
(MULI )
|
1103005000NRG25230420240001438
|
24/04/2024
|
JASUBHAI BHIKHUBHAI
|
1103005WL000353
|
JASUBHAI BHIKHUBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282600
|
|
MR JASHUBHAI BHIKHUBHAI KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MULI
|
GJ-03-005-031-001/221351
(MULI )
|
1103005000NRG25230420240001439
|
24/04/2024
|
GIRIRAJSINH VAKHUBHA
|
1103005WL000353
|
GIRIRAJSINH VAKHUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282632
|
|
MR GIRIRAJSINH VAKHAUBHA KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MULI
|
GJ-03-005-031-001/221355
(MULI )
|
1103005000NRG25230420240001440
|
24/04/2024
|
KARIPALSINH JASHUBHA
|
1103005WL000353
|
KARIPALSINH JASHUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282599
|
|
MR KRIPALSINH JASUBHAI KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MULI
|
GJ-03-005-031-001/221360
(MULI )
|
1103005000NRG25230420240001441
|
24/04/2024
|
JASHUBHAI JALUBHAI
|
1103005WL000353
|
JASHUBHAI JALUBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282630
|
|
MR JASUBHAI JALUBHAI KATHIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MULI
|
GJ-03-005-031-001/221363
(MULI )
|
1103005000NRG25230420240001442
|
24/04/2024
|
GOPALSINH MAHIPATSINH
|
1103005WL000353
|
GOPALSINH MAHIPATSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282598
|
|
MR GOPASINH MAHIPATSINH KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147224
|
147224
|
|
|
|
|
|
|
|
|
46
|
MULI
|
GJ-03-005-031-001/6660
(MULI )
|
1103005000NRG25230420240001443
|
24/04/2024
|
MAHENDARSINH CHANUBHA
|
1103005WL000353
|
MAHENDARSINH CHANUBHA
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282593
|
|
MR MAHENDRASINH CHHANUBHA KATHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153916
|
153916
|
|
|
|
|
|
|
|