|
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-03-005-030-001/1627
(MANPAR )
|
1103005000NRG25230420240001070
|
24/04/2024
|
chhatrotiya pravinbhai vanabhai
|
1103005WL000338
|
chhatrotiya pravinbhai vanabhai
|
00415
|
SBIN0060111
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137538
|
|
MR PRAVINBHAI VANABHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-030-001/152464
(MANPAR )
|
1103005000NRG25230420240001066
|
24/04/2024
|
JASHUBEN DINESHBHAI
|
1103005WL000338
|
JASHUBEN DINESHBHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137527
|
|
MRS CHHATROTIYA JASUBEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-030-001/1625
(MANPAR )
|
1103005000NRG25230420240001068
|
24/04/2024
|
chhatrotiya lakhuben shamjibhai
|
1103005WL000338
|
chhatrotiya lakhuben shamjibhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137550
|
|
MRS CHHATROTIYA LAKHUBEN SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-030-001/1625
(MANPAR )
|
1103005000NRG25230420240001067
|
24/04/2024
|
chhatrotiya shamjibhai chhaganbhai
|
1103005WL000338
|
chhatrotiya shamjibhai chhaganbhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137549
|
|
MR CHHATROTIYA SHAMJIBHAI CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULI
|
GJ-03-005-030-001/1626
(MANPAR )
|
1103005000NRG25230420240001069
|
24/04/2024
|
Chhatrotiya Mavjibhai Ramjibhai
|
1103005WL000338
|
Chhatrotiya Mavjibhai Ramjibhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137546
|
|
MR CHHATROTIYA MAVJIBHAI RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULI
|
GJ-03-005-030-001/1627
(MANPAR )
|
1103005000NRG25230420240001071
|
24/04/2024
|
chhatrotiya bhavuben pravinbhai
|
1103005WL000338
|
chhatrotiya bhavuben pravinbhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137517
|
|
MRS BHANUBEN PRAVINBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-030-001/1628
(MANPAR )
|
1103005000NRG25230420240001072
|
24/04/2024
|
chhatrotiya dudhiben rohitbhai
|
1103005WL000338
|
chhatrotiya dudhiben rohitbhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137530
|
|
MRS DUDHIBEN ROHITBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULI
|
GJ-03-005-030-001/1629
(MANPAR )
|
1103005000NRG25230420240001074
|
24/04/2024
|
chhatrotiya jikuben kanubhai
|
1103005WL000338
|
chhatrotiya jikuben kanubhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137534
|
|
MRS CHHATROTIYA JIKUBEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULI
|
GJ-03-005-030-001/1629
(MANPAR )
|
1103005000NRG25230420240001073
|
24/04/2024
|
chhatrotiya kanubhai vanabhai
|
1103005WL000338
|
chhatrotiya kanubhai vanabhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137551
|
|
MR CHHATROTIYA KANUBHAI VANABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULI
|
GJ-03-005-030-001/1630
(MANPAR )
|
1103005000NRG25230420240001075
|
24/04/2024
|
chhatrotiya jagdishbhai chhaganbhai
|
1103005WL000338
|
chhatrotiya jagdishbhai chhaganbhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137552
|
|
MR CHHATROTIYA JAGDISHBHAI CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULI
|
GJ-03-005-030-001/1630
(MANPAR )
|
1103005000NRG25230420240001076
|
24/04/2024
|
chhatrotiya nitaben jagabhai
|
1103005WL000338
|
chhatrotiya nitaben jagabhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137529
|
|
MRS NITABEN JAGABHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULI
|
GJ-03-005-030-001/1631
(MANPAR )
|
1103005000NRG25230420240001077
|
24/04/2024
|
chhatrotiya vanarajbhai bharatbhai
|
1103005WL000338
|
chhatrotiya vanarajbhai bharatbhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137553
|
|
MR CHHATROTIYA VANARAJBHAI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULI
|
GJ-03-005-030-001/1632
(MANPAR )
|
1103005000NRG25230420240001079
|
24/04/2024
|
Chhatrotiya Sonaben Jayantibhai
|
1103005WL000338
|
Chhatrotiya Sonaben Jayantibhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137554
|
|
MRS CHHATROTIYA SONABEN JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MULI
|
GJ-03-005-030-001/1632
(MANPAR )
|
1103005000NRG25230420240001078
|
24/04/2024
|
JAYANTIBHAI MANSUKHBHAI CHHATROTIYA
|
1103005WL000338
|
JAYANTIBHAI MANSUKHBHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137524
|
|
MR JAYANTIBHAI MANSUKHBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULI
|
GJ-03-005-030-001/1992
(MANPAR )
|
1103005000NRG25230420240001080
|
24/04/2024
|
chhatrotiya chakuben bharatbhai
|
1103005WL000338
|
chhatrotiya chakuben bharatbhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137531
|
|
MRS CHAKUBEN BHARATBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULI
|
GJ-03-005-030-001/1993
(MANPAR )
|
1103005000NRG25230420240001081
|
24/04/2024
|
chhatrotiya mansukhbhai chhanabhai
|
1103005WL000338
|
chhatrotiya mansukhbhai chhanabhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137518
|
|
MR MANSUKHBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULI
|
GJ-03-005-030-001/1993
(MANPAR )
|
1103005000NRG25230420240001082
|
24/04/2024
|
chhatrotiya rekhaben mansukhbhai
|
1103005WL000338
|
chhatrotiya rekhaben mansukhbhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137520
|
|
MRS REKHABEN MANSUKHBHAI CHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MULI
|
GJ-03-005-030-001/1994
(MANPAR )
|
1103005000NRG25230420240001083
|
24/04/2024
|
CHHATROTIYA SHAMJIBHAI PUNABHAI
|
1103005WL000338
|
CHHATROTIYA SHAMJIBHAI PUNABHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137540
|
|
MR CHHATROTIYA SHAMJIBHAI PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULI
|
GJ-03-005-030-001/1994
(MANPAR )
|
1103005000NRG25230420240001084
|
24/04/2024
|
SONABEN SHAMJIBHAI CHHATROTIYA
|
1103005WL000338
|
SONABEN SHAMJIBHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137541
|
|
MRS CHHATROTIYA SONABEN SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MULI
|
GJ-03-005-030-001/1995
(MANPAR )
|
1103005000NRG25230420240001086
|
24/04/2024
|
CHHATROTIYA NANDUBEN RANJITBHAI
|
1103005WL000338
|
CHHATROTIYA NANDUBEN RANJITBHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137545
|
|
MRS CHHATROTIYA NANDUBEN RANJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MULI
|
GJ-03-005-030-001/1995
(MANPAR )
|
1103005000NRG25230420240001085
|
24/04/2024
|
RANJITBHAI BHUPATBHAI CHHATROTIYA
|
1103005WL000338
|
RANJITBHAI BHUPATBHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137519
|
|
MR CHHATROTIYA RANJITBHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULI
|
GJ-03-005-030-001/1996
(MANPAR )
|
1103005000NRG25230420240001088
|
24/04/2024
|
CHHTROTIYA HANSABEN JANAKBHAI
|
1103005WL000338
|
CHHTROTIYA HANSABEN JANAKBHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137539
|
|
MRS CHHTROTIYA HANSABEN JANAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MULI
|
GJ-03-005-030-001/1996
(MANPAR )
|
1103005000NRG25230420240001087
|
24/04/2024
|
JANAKBHAI CHHELABHAI CHHATROTIYA
|
1103005WL000338
|
JANAKBHAI CHHELABHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137523
|
|
MR JANAKBHAI CHHELABHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MULI
|
GJ-03-005-030-001/1997
(MANPAR )
|
1103005000NRG25230420240001089
|
24/04/2024
|
CHHATROTIYA JANAKBHAI CHHANABHAI
|
1103005WL000338
|
CHHATROTIYA JANAKBHAI CHHANABHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137533
|
|
MR CHHATROTIYA JANAKBHAI CHHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MULI
|
GJ-03-005-030-001/1997
(MANPAR )
|
1103005000NRG25230420240001090
|
24/04/2024
|
CHHATROTIYA RASUBEN JANAKBHAI
|
1103005WL000338
|
CHHATROTIYA RASUBEN JANAKBHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137544
|
|
MRS CHHATROTIYA RASUBEN JANAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MULI
|
GJ-03-005-030-001/1998
(MANPAR )
|
1103005000NRG25230420240001092
|
24/04/2024
|
JAGUBEN PREMAJIBHAI CHHATROTIYA
|
1103005WL000338
|
JAGUBEN PREMAJIBHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137526
|
|
MRS JAGUBEN PREMAJIBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MULI
|
GJ-03-005-030-001/1998
(MANPAR )
|
1103005000NRG25230420240001091
|
24/04/2024
|
PRAMJIBHAI PUNABHAI CHHATROTIYA
|
1103005WL000338
|
PRAMJIBHAI PUNABHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137537
|
|
MR PRAMJIBHAI PUNABHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MULI
|
GJ-03-005-030-001/69328-A
(MANPAR )
|
1103005000NRG25230420240001093
|
24/04/2024
|
VIJUBEN BHARATBHAI CHHATROTIYA
|
1103005WL000338
|
VIJUBEN BHARATBHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137528
|
|
MRS VIJUBEN BHARATBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MULI
|
GJ-03-005-030-001/69342
(MANPAR )
|
1103005000NRG25230420240001094
|
24/04/2024
|
GITABEN JESHINGBHAI CHHTROTIYA
|
1103005WL000338
|
GITABEN JESHINGBHAI CHHTROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137536
|
|
MRS GITABEN JESHINGBHAI CHHTROTIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MULI
|
GJ-03-005-030-001/69379
(MANPAR )
|
1103005000NRG25230420240001096
|
24/04/2024
|
CHHATROTIYA BHANUBEN PUNABHAI
|
1103005WL000338
|
CHHATROTIYA BHANUBEN PUNABHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137543
|
|
MRS CHHATROTIYA BHANUBEN PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MULI
|
GJ-03-005-030-001/69379
(MANPAR )
|
1103005000NRG25230420240001095
|
24/04/2024
|
PUNABHAI CHHAGANBHAI CHHATROTIYA
|
1103005WL000338
|
PUNABHAI CHHAGANBHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137525
|
|
MR PUNABHAI CHHAGANBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MULI
|
GJ-03-005-030-001/69385-A
(MANPAR )
|
1103005000NRG25230420240001097
|
24/04/2024
|
chhatrotiya dineshbhai chhaganbhai
|
1103005WL000338
|
chhatrotiya dineshbhai chhaganbhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137548
|
|
MR CHHATROTIYA DINESHBHAI CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MULI
|
GJ-03-005-030-001/69385-A
(MANPAR )
|
1103005000NRG25230420240001098
|
24/04/2024
|
chhatrotiya shardaben dineshbhai
|
1103005WL000338
|
chhatrotiya shardaben dineshbhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137547
|
|
MRS CHHATROTIYA SHARADABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MULI
|
GJ-03-005-030-001/69391-A
(MANPAR )
|
1103005000NRG25230420240001099
|
24/04/2024
|
hakuben rameshbhai chhatrotiya
|
1103005WL000338
|
hakuben rameshbhai chhatrotiya
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137542
|
|
MRS CHHATROTIYA HAKUBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MULI
|
GJ-03-005-030-001/69392-A
(MANPAR )
|
1103005000NRG25230420240001100
|
24/04/2024
|
BHARATBHAI CHHELABHAI CHHATROTIA
|
1103005WL000338
|
BHARATBHAI CHHELABHAI CHHATROTIA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137521
|
|
MR BHARATBHAI CHHELABHAI CHHATROTIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MULI
|
GJ-03-005-030-001/69392-A
(MANPAR )
|
1103005000NRG25230420240001101
|
24/04/2024
|
JAYABEN BHARATBHAI CHHTROTIYA
|
1103005WL000338
|
JAYABEN BHARATBHAI CHHTROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137535
|
|
MRS JAYABEN BHARATBHAI CHHTROTIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MULI
|
GJ-03-005-030-001/69393-A
(MANPAR )
|
1103005000NRG25230420240001103
|
24/04/2024
|
CHHATROTIYA JASHUBEN ISHWARBHAI
|
1103005WL000338
|
CHHATROTIYA JASHUBEN ISHWARBHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137532
|
|
MRS CHHATROTIYA JASHUBEN ISHWARBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MULI
|
GJ-03-005-030-001/69393-A
(MANPAR )
|
1103005000NRG25230420240001102
|
24/04/2024
|
ISHWARBHAI CHHAGANBHAI CHHATROTIYA
|
1103005WL000338
|
ISHWARBHAI CHHAGANBHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137522
|
|
MR CHHATROTIYA ISHWARBHAI CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MULI
|
GJ-03-005-030-001/8093
(MANPAR )
|
1103005000NRG25230420240001104
|
24/04/2024
|
Chhatrotiya Danabhai Ramjibhai
|
1103005WL000338
|
Chhatrotiya Danabhai Ramjibhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137555
|
|
MR CHHATROTIYA DANABHAI RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MULI
|
GJ-03-005-030-001/8093
(MANPAR )
|
1103005000NRG25230420240001105
|
24/04/2024
|
Chhatrotiya Manchhaben Danabhai
|
1103005WL000338
|
Chhatrotiya Manchhaben Danabhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398137556
|
|
MRS CHHATROTIYA MANCHHABEN DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136500
|
136500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140000
|
140000
|
|
|
|
|
|
|
|