|
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-03-005-003-001/1893
(BHAVANIGADH )
|
1103005000NRG25210520240009622
|
22/05/2024
|
Khokhani Daxaben Pankajbhai
|
1103005WL001205
|
Khokhani Daxaben Pankajbhai
|
00415
|
SBIN0060111
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477730
|
|
MRS KHOKHANI DAXABEN PANKAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-003-001/1865
(BHAVANIGADH )
|
1103005000NRG25210520240009605
|
22/05/2024
|
GIRAJBHAI VAGHABHAI KHOKHANI
|
1103005WL001205
|
GIRAJBHAI VAGHABHAI KHOKHANI
|
00415
|
SBIN0060233
|
256
|
256
|
Processed
|
25/05/2024
|
|
4285477750
|
|
MR KHOKHANI GIRAJBHAI VAGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-003-001/1867
(BHAVANIGADH )
|
1103005000NRG25210520240009607
|
22/05/2024
|
Khokhani Rekhaben Babubhai
|
1103005WL001205
|
Khokhani Rekhaben Babubhai
|
00415
|
SBIN0060233
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477737
|
|
MRS KHOKHANI REKHABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-003-001/1879
(BHAVANIGADH )
|
1103005000NRG25210520240009615
|
22/05/2024
|
BHALABHAI RJABHAI KHOKHANI
|
1103005WL001205
|
BHALABHAI RJABHAI KHOKHANI
|
00415
|
SBIN0060233
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477752
|
|
BHALABHAI RAJABHAI KHOKHANI
|
HDFC BANK LTD(607152)
|
|
5
|
MULI
|
GJ-03-005-003-001/1885
(BHAVANIGADH )
|
1103005000NRG25210520240009618
|
22/05/2024
|
Khokhani Jayaben Ashokbhai
|
1103005WL001205
|
Khokhani Jayaben Ashokbhai
|
00415
|
SBIN0060233
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477729
|
|
MRS KHOKHANI JAYABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULI
|
GJ-03-005-003-001/1893
(BHAVANIGADH )
|
1103005000NRG25210520240009621
|
22/05/2024
|
PANKAJBHAI VAGHABHAI KHOKHANI
|
1103005WL001205
|
PANKAJBHAI VAGHABHAI KHOKHANI
|
00415
|
SBIN0060233
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477749
|
|
MR PANKAJBHAI VAGHABHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-003-001/68365
(BHAVANIGADH )
|
1103005000NRG25210520240009628
|
22/05/2024
|
VIRAMBHAI HARJIBHAI
|
1103005WL001205
|
VIRAMBHAI HARJIBHAI
|
00415
|
SBIN0060233
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477753
|
|
MR VIRAMBHAI HARJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
8
|
MULI
|
GJ-03-005-003-001/1870
(BHAVANIGADH )
|
1103005000NRG25210520240009611
|
22/05/2024
|
GANESHBHAI DHIRUBHAI KHOKHANI
|
1103005WL001205
|
GANESHBHAI DHIRUBHAI KHOKHANI
|
00415
|
SBIN0060235
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477727
|
|
MR GANESHBHAI DHIRUBHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULI
|
GJ-03-005-003-001/1876
(BHAVANIGADH )
|
1103005000NRG25210520240009613
|
22/05/2024
|
BHIKHABHAI MASABHAI SAPARA
|
1103005WL001205
|
BHIKHABHAI MASABHAI SAPARA
|
00415
|
SBIN0060235
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477728
|
|
MR BHIKHBHAI MASABHAI SAPARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULI
|
GJ-03-005-003-001/1879
(BHAVANIGADH )
|
1103005000NRG25210520240009616
|
22/05/2024
|
Khokhani Chakuben Rajabhai
|
1103005WL001205
|
Khokhani Chakuben Rajabhai
|
00415
|
SBIN0060235
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477734
|
|
MRS KHOKHANI CHAKUBEN BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULI
|
GJ-03-005-003-001/99915
(BHAVANIGADH )
|
1103005000NRG25210520240009630
|
22/05/2024
|
RAMESHBHAI JAGABHAI
|
1103005WL001205
|
RAMESHBHAI JAGABHAI
|
00415
|
SBIN0060235
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477759
|
|
MR RAMESHBHAI JAGABHAI MALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULI
|
GJ-03-005-003-001/99931
(BHAVANIGADH )
|
1103005000NRG25210520240009632
|
22/05/2024
|
DHARAMSHIBHAI JAGABHAI
|
1103005WL001205
|
DHARAMSHIBHAI JAGABHAI
|
00415
|
SBIN0060235
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477758
|
|
MR DHARAMSHIBHAI JAGABHAI MALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
13
|
MULI
|
GJ-03-005-003-001/143377
(BHAVANIGADH )
|
1103005000NRG25210520240009595
|
22/05/2024
|
JESABHAI jerambhai
|
1103005WL001205
|
JESABHAI jerambhai
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477743
|
|
MR JESHABHAI JERAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MULI
|
GJ-03-005-003-001/147260-A
(BHAVANIGADH )
|
1103005000NRG25210520240009596
|
22/05/2024
|
CHELABHAI KANABHAI
|
1103005WL001205
|
CHELABHAI KANABHAI
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477756
|
|
MR CHHELABHAI KANABHAI KHARAGIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULI
|
GJ-03-005-003-001/150201
(BHAVANIGADH )
|
1103005000NRG25210520240009597
|
22/05/2024
|
BHUPATBHAI SAGRAMBHAI
|
1103005WL001205
|
BHUPATBHAI SAGRAMBHAI
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477741
|
|
MR BHUPATBHAI SAGRAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULI
|
GJ-03-005-003-001/150218
(BHAVANIGADH )
|
1103005000NRG25210520240009599
|
22/05/2024
|
HARESHBHAI TISABHAI
|
1103005WL001205
|
HARESHBHAI TISABHAI
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477761
|
|
MR HARESHBHAI TISABHAI MALKIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULI
|
GJ-03-005-003-001/151447
(BHAVANIGADH )
|
1103005000NRG25210520240009600
|
22/05/2024
|
PEMABHAI SOMABHAI
|
1103005WL001205
|
PEMABHAI SOMABHAI
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477748
|
|
MR PREMJIBHAI SAMABHAI SHAPARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MULI
|
GJ-03-005-003-001/151451
(BHAVANIGADH )
|
1103005000NRG25210520240009601
|
22/05/2024
|
RUKHADBHAI SUKHABHAI
|
1103005WL001205
|
RUKHADBHAI SUKHABHAI
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477757
|
|
MR RUKHADBHAI SUKHABHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULI
|
GJ-03-005-003-001/151456
(BHAVANIGADH )
|
1103005000NRG25210520240009602
|
22/05/2024
|
OGHADBHAI MASABHA
|
1103005WL001205
|
OGHADBHAI MASABHA
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477724
|
|
MR SAPRA OGHADBHAI MASABHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MULI
|
GJ-03-005-003-001/151498
(BHAVANIGADH )
|
1103005000NRG25210520240009603
|
22/05/2024
|
CHATURBHAI KANABHAI
|
1103005WL001205
|
CHATURBHAI KANABHAI
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477754
|
|
MR CHATURBHAI KANABHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MULI
|
GJ-03-005-003-001/151510
(BHAVANIGADH )
|
1103005000NRG25210520240009604
|
22/05/2024
|
ASHOKBHAI RUPABHAI
|
1103005WL001205
|
ASHOKBHAI RUPABHAI
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477751
|
|
MR ASHOKBHAI RUPABHAI SAPARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULI
|
GJ-03-005-003-001/1867
(BHAVANIGADH )
|
1103005000NRG25210520240009606
|
22/05/2024
|
Babubhai Somabhai Khokhani
|
1103005WL001205
|
Babubhai Somabhai Khokhani
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477745
|
|
MR BABUBHAI SOMABHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MULI
|
GJ-03-005-003-001/1868
(BHAVANIGADH )
|
1103005000NRG25210520240009609
|
22/05/2024
|
Khokhani Jetiben Premjibhai
|
1103005WL001205
|
Khokhani Jetiben Premjibhai
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477735
|
|
MRS KHOKHANI JETIBEN PREMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MULI
|
GJ-03-005-003-001/1868
(BHAVANIGADH )
|
1103005000NRG25210520240009608
|
22/05/2024
|
KHOKHANI PREMJIBHAI RANABHAI
|
1103005WL001205
|
KHOKHANI PREMJIBHAI RANABHAI
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477736
|
|
MR KHOKHANI PREMJIBHAI RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MULI
|
GJ-03-005-003-001/1869
(BHAVANIGADH )
|
1103005000NRG25210520240009610
|
22/05/2024
|
Janakbhai Bhopabhai Khokhani
|
1103005WL001205
|
Janakbhai Bhopabhai Khokhani
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477731
|
|
MR JANAKBHAI BHOPABHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MULI
|
GJ-03-005-003-001/1871
(BHAVANIGADH )
|
1103005000NRG25210520240009612
|
22/05/2024
|
Khokhani Vasanben Keshabhai
|
1103005WL001205
|
Khokhani Vasanben Keshabhai
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477733
|
|
MRS KHOKHANI VASANBEN KESHABHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MULI
|
GJ-03-005-003-001/1877
(BHAVANIGADH )
|
1103005000NRG25210520240009614
|
22/05/2024
|
Januben Bhupatbhai Khokhani
|
1103005WL001205
|
Januben Bhupatbhai Khokhani
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477747
|
|
MRS JANUBEN BHUPATBHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MULI
|
GJ-03-005-003-001/1885
(BHAVANIGADH )
|
1103005000NRG25210520240009617
|
22/05/2024
|
ASHOKBHAI RAMABHAI KHOKHANI
|
1103005WL001205
|
ASHOKBHAI RAMABHAI KHOKHANI
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477744
|
|
ASHOKBHAI RAMABHAI KHOKHANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
MULI
|
GJ-03-005-003-001/1886
(BHAVANIGADH )
|
1103005000NRG25210520240009619
|
22/05/2024
|
JESABHAI NARSHIBHAI KHOKHANI
|
1103005WL001205
|
JESABHAI NARSHIBHAI KHOKHANI
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477732
|
|
MR JESABHAI NARSHIBHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MULI
|
GJ-03-005-003-001/1888
(BHAVANIGADH )
|
1103005000NRG25210520240009620
|
22/05/2024
|
Maheshbhai Gagjibhai Jogarana
|
1103005WL001205
|
Maheshbhai Gagjibhai Jogarana
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477755
|
|
MR MAHESHBHAI GAGJIBHAI JOGARANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MULI
|
GJ-03-005-003-001/196760-A
(BHAVANIGADH )
|
1103005000NRG25210520240009623
|
22/05/2024
|
RANUBHAI VASRAMBHAI
|
1103005WL001205
|
RANUBHAI VASRAMBHAI
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477723
|
|
MR RANUBHAI VASHRAMBHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MULI
|
GJ-03-005-003-001/196863
(BHAVANIGADH )
|
1103005000NRG25210520240009624
|
22/05/2024
|
JAGABHAI VALABHAI PARMAR
|
1103005WL001205
|
JAGABHAI VALABHAI PARMAR
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477726
|
|
MRS PARMAR LAKHUBEN JAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MULI
|
GJ-03-005-003-001/196890-A
(BHAVANIGADH )
|
1103005000NRG25210520240009625
|
22/05/2024
|
ASHOKBHAI RAMABHAI
|
1103005WL001205
|
ASHOKBHAI RAMABHAI
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477760
|
|
MR ASHOKBHAI RAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MULI
|
GJ-03-005-003-001/68319-A
(BHAVANIGADH )
|
1103005000NRG25210520240009626
|
22/05/2024
|
AMRABHAI VIRABHAI
|
1103005WL001205
|
AMRABHAI VIRABHAI
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477725
|
|
MR AMARABHAI VIRABHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MULI
|
GJ-03-005-003-001/68363
(BHAVANIGADH )
|
1103005000NRG25210520240009627
|
22/05/2024
|
NAVGHANBHAI JEMABHAI PARMAR
|
1103005WL001205
|
NAVGHANBHAI JEMABHAI PARMAR
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477746
|
|
MR PARMAR NAVGHANBHAI JEMABHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MULI
|
GJ-03-005-003-001/68368
(BHAVANIGADH )
|
1103005000NRG25210520240009629
|
22/05/2024
|
GELABHAI BABABHAI
|
1103005WL001205
|
GELABHAI BABABHAI
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477738
|
|
MR GELABHAI BABABHAI MALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MULI
|
GJ-03-005-003-001/99929
(BHAVANIGADH )
|
1103005000NRG25210520240009631
|
22/05/2024
|
PRABHATBHAI DEVSIBHAI
|
1103005WL001205
|
PRABHATBHAI DEVSIBHAI
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477742
|
|
MR PARBATBHAI DEVSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MULI
|
GJ-03-005-003-001/99963
(BHAVANIGADH )
|
1103005000NRG25210520240009633
|
22/05/2024
|
SOMABHAI MOHANBHAI
|
1103005WL001205
|
SOMABHAI MOHANBHAI
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477740
|
|
MR SOMABHAI MOHANBHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MULI
|
GJ-03-005-003-001/99989-A
(BHAVANIGADH )
|
1103005000NRG25210520240009634
|
22/05/2024
|
GELABHAI KANABHAI
|
1103005WL001205
|
GELABHAI KANABHAI
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477739
|
|
MR GELABHAI KANABHAI SAPARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89856
|
89856
|
|
|
|
|
|
|
|
|
40
|
MULI
|
GJ-03-005-003-001/150203-A
(BHAVANIGADH )
|
1103005000NRG25210520240009598
|
22/05/2024
|
BHAVUBHAI KUKABHAI
|
1103005WL001205
|
BHAVUBHAI KUKABHAI
|
00415
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285477722
|
|
Mr. BHAVUBHAI KUKABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130048
|
130048
|
|
|
|
|
|
|
|