|
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-03-005-002-001/15851
(ASUNDARLI )
|
1103005000NRG25080520240004848
|
08/05/2024
|
MANSUKHABHAI KHODABHAI
|
1103005WL000771
|
MANSUKHABHAI KHODABHAI
|
00415
|
SBIN0060233
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3974350599
|
|
MR DABHI MANSUKHBHAI KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULI
|
GJ-03-005-002-001/15876
(ASUNDARLI )
|
1103005000NRG25080520240004850
|
08/05/2024
|
CHANABHAI DHIRUBHAI DABHI
|
1103005WL000771
|
CHANABHAI DHIRUBHAI DABHI
|
00415
|
SBIN0060233
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3974350594
|
|
MR CHANABHAI DHIRUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-002-001/215311
(ASUNDARLI )
|
1103005000NRG25080520240004851
|
08/05/2024
|
RAMJIBHAI
|
1103005WL000771
|
RAMJIBHAI
|
00415
|
SBIN0060233
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3974350595
|
|
MR RAMJIBHAI TAPUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-002-001/23049
(ASUNDARLI )
|
1103005000NRG25080520240004852
|
08/05/2024
|
TAPUBHAI VITHALBHAI VAGHELA
|
1103005WL000771
|
TAPUBHAI VITHALBHAI VAGHELA
|
00415
|
SBIN0060233
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3974350598
|
|
MR VAGHELA TAPUBHAI VITHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULI
|
GJ-03-005-002-001/23061
(ASUNDARLI )
|
1103005000NRG25080520240004853
|
08/05/2024
|
HARESHBHAI JADAVBHAI DABHI
|
1103005WL000771
|
HARESHBHAI JADAVBHAI DABHI
|
00415
|
SBIN0060233
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3974350600
|
|
MR DABHI HARESHBHAI JADAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULI
|
GJ-03-005-002-001/23066
(ASUNDARLI )
|
1103005000NRG25080520240004854
|
08/05/2024
|
DABHI RAHULBHAI PARBATBHAI
|
1103005WL000771
|
DABHI RAHULBHAI PARBATBHAI
|
00415
|
SBIN0060233
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3974350590
|
|
MR DABHI RAHULBHAI PARBATBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-002-001/23071
(ASUNDARLI )
|
1103005000NRG25080520240004856
|
08/05/2024
|
MAKUBEN SONDABHAI
|
1103005WL000771
|
MAKUBEN SONDABHAI
|
00415
|
SBIN0060233
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3974350592
|
|
MISS DABHI MAKUBEN SONDABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULI
|
GJ-03-005-002-001/23071
(ASUNDARLI )
|
1103005000NRG25080520240004855
|
08/05/2024
|
SONDABHAI RANABHAI DABHI
|
1103005WL000771
|
SONDABHAI RANABHAI DABHI
|
00415
|
SBIN0060233
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3974350597
|
|
MR DABHI SONDABHAI RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULI
|
GJ-03-005-002-001/70196
(ASUNDARLI )
|
1103005000NRG25080520240004858
|
08/05/2024
|
JAYABEN DEVABHAI DABHI
|
1103005WL000771
|
JAYABEN DEVABHAI DABHI
|
00415
|
SBIN0060233
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974350591
|
|
MISS DABHI JAYABEN RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULI
|
GJ-03-005-002-001/70196
(ASUNDARLI )
|
1103005000NRG25080520240004857
|
08/05/2024
|
RAMJIBHAI DEVABHAI DABHI
|
1103005WL000771
|
RAMJIBHAI DEVABHAI DABHI
|
00415
|
SBIN0060233
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3974350596
|
|
MR RAMJIBHAI DEVABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
11
|
MULI
|
GJ-03-005-002-001/15863
(ASUNDARLI )
|
1103005000NRG25080520240004849
|
08/05/2024
|
NITABEN DHANJIBHAI VAGHELA
|
1103005WL000771
|
NITABEN DHANJIBHAI VAGHELA
|
00415
|
SBIN0060311
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3974350593
|
|
MRS VAGHELA NITABEN DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37240
|
37240
|
|
|
|
|
|
|
|