|
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-03-005-015-001/151422-B
(GADHADA )
|
1103005000NRG25230420240001295
|
24/04/2024
|
JASUBEN DINESHBHAI SORAMIYA
|
1103005WL000349
|
JASUBEN DINESHBHAI SORAMIYA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137071
|
|
Mrs. JASUBEN DINESHBHAI SORAMIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MULI
|
GJ-03-005-015-001/18052
(GADHADA )
|
1103005000NRG25230420240001298
|
24/04/2024
|
DHAKUBEN MERUBHAI SAPRA
|
1103005WL000349
|
DHAKUBEN MERUBHAI SAPRA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137074
|
|
Mrs. DHAKUBEN MERUBHAI SAPRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MULI
|
GJ-03-005-015-001/18053
(GADHADA )
|
1103005000NRG25230420240001300
|
24/04/2024
|
SONALBEN JAYESHBHAI RAMANUJ
|
1103005WL000349
|
SONALBEN JAYESHBHAI RAMANUJ
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137073
|
|
MISS SONABEN PITAMBARBHAI RAMANUJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-015-001/18055
(GADHADA )
|
1103005000NRG25230420240001301
|
24/04/2024
|
BHIKHABHAI VAGHABHAI JIDIYA
|
1103005WL000349
|
BHIKHABHAI VAGHABHAI JIDIYA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137072
|
|
MR JIDIYA BHIKHABHAI VAGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULI
|
GJ-03-005-015-001/18059
(GADHADA )
|
1103005000NRG25230420240001306
|
24/04/2024
|
PRAVINBHAI THAKARSHIBHAI SORMIYA
|
1103005WL000349
|
PRAVINBHAI THAKARSHIBHAI SORMIYA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137069
|
|
MR PRAVINBHAI THAKARSHIBHAI SORMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
6
|
MULI
|
GJ-03-005-015-001/152547
(GADHADA )
|
1103005000NRG25230420240001296
|
24/04/2024
|
DHARAMSHIBHAI NARSHIBHAI SORMIYA
|
1103005WL000349
|
DHARAMSHIBHAI NARSHIBHAI SORMIYA
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137057
|
|
MR DHARAMSHIBHAI NARSHIBHAI SORMIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-015-001/18052
(GADHADA )
|
1103005000NRG25230420240001297
|
24/04/2024
|
MERUBHAI KHIMABHAI SAPARA
|
1103005WL000349
|
MERUBHAI KHIMABHAI SAPARA
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137052
|
|
MR MERUBHAI KHIMABHAI SAPARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULI
|
GJ-03-005-015-001/18053
(GADHADA )
|
1103005000NRG25230420240001299
|
24/04/2024
|
JAYESHKUMAR BALDEVDAS RAMANUJ
|
1103005WL000349
|
JAYESHKUMAR BALDEVDAS RAMANUJ
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137067
|
|
MR JAYESHKUMAR BALDEVDAS RAMANUJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULI
|
GJ-03-005-015-001/18056
(GADHADA )
|
1103005000NRG25230420240001302
|
24/04/2024
|
BHARATBHAI VERSHIBHAI SORMIYA
|
1103005WL000349
|
BHARATBHAI VERSHIBHAI SORMIYA
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137058
|
|
MR BHARATBHAI VERSHIBHAI SORMIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULI
|
GJ-03-005-015-001/18057
(GADHADA )
|
1103005000NRG25230420240001303
|
24/04/2024
|
MAHESHBHAI SHANKARBHAI SORMIYA
|
1103005WL000349
|
MAHESHBHAI SHANKARBHAI SORMIYA
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137055
|
|
MR MAHESHBHAI SHANKARBHAI SORMIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULI
|
GJ-03-005-015-001/18058
(GADHADA )
|
1103005000NRG25230420240001305
|
24/04/2024
|
Agola Sonalben Lilabhai
|
1103005WL000349
|
Agola Sonalben Lilabhai
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137063
|
|
MISS AGOLA SONALBEN LILABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULI
|
GJ-03-005-015-001/18058
(GADHADA )
|
1103005000NRG25230420240001304
|
24/04/2024
|
LILABHAI PRABHUBHAI AGOLA
|
1103005WL000349
|
LILABHAI PRABHUBHAI AGOLA
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137051
|
|
MR LILABHAI PRABHUBHAI AGOLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULI
|
GJ-03-005-015-001/18536
(GADHADA )
|
1103005000NRG25230420240001307
|
24/04/2024
|
Vasveliya Gautambhai Babubhai
|
1103005WL000349
|
Vasveliya Gautambhai Babubhai
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137066
|
|
Mr. GAUTAMBHAI BABUBHAI VASVELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
MULI
|
GJ-03-005-015-001/18537
(GADHADA )
|
1103005000NRG25230420240001309
|
24/04/2024
|
Chhayaben Sandipbhai Soramiya
|
1103005WL000349
|
Chhayaben Sandipbhai Soramiya
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137064
|
|
MISS CHHAYABEN SANDIPBHAI SORAMIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULI
|
GJ-03-005-015-001/18537
(GADHADA )
|
1103005000NRG25230420240001308
|
24/04/2024
|
Sormiya Sandipbhai Karshanbhai
|
1103005WL000349
|
Sormiya Sandipbhai Karshanbhai
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137054
|
|
MR SANDIPBHAI KARSHANBHAI SORMIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULI
|
GJ-03-005-015-001/18539
(GADHADA )
|
1103005000NRG25230420240001311
|
24/04/2024
|
Agola Bhartiben Pravinbhai
|
1103005WL000349
|
Agola Bhartiben Pravinbhai
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137059
|
|
MISS BHARTIBEN PRAVINBHAI AGOLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULI
|
GJ-03-005-015-001/18539
(GADHADA )
|
1103005000NRG25230420240001310
|
24/04/2024
|
Agola Pravinbhai Vithalbhai
|
1103005WL000349
|
Agola Pravinbhai Vithalbhai
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137062
|
|
MR AGOLA PRAVINBHAI VITHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MULI
|
GJ-03-005-015-001/18542
(GADHADA )
|
1103005000NRG25230420240001312
|
24/04/2024
|
Sapara Lakshmanbhai Butabhai
|
1103005WL000349
|
Sapara Lakshmanbhai Butabhai
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137050
|
|
MR LAXMANBHAI BUTABHAI SAPARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULI
|
GJ-03-005-015-001/18543
(GADHADA )
|
1103005000NRG25230420240001313
|
24/04/2024
|
Sormiya Mavjibhai Karamshibhai
|
1103005WL000349
|
Sormiya Mavjibhai Karamshibhai
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137065
|
|
Mr. Sormiya Mavjibhai Karamshibhai
|
INDIAN BANK(607105)
|
|
20
|
MULI
|
GJ-03-005-015-001/18545
(GADHADA )
|
1103005000NRG25230420240001314
|
24/04/2024
|
Soramiya Hansaben Dashrathbhai
|
1103005WL000349
|
Soramiya Hansaben Dashrathbhai
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137056
|
|
MISS HANSABEN DASHRATHBHAI SORAMIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MULI
|
GJ-03-005-015-001/3809
(GADHADA )
|
1103005000NRG25230420240001315
|
24/04/2024
|
KANJJIBHAI HARJIBHAI
|
1103005WL000349
|
KANJJIBHAI HARJIBHAI
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137053
|
|
Mr. KANJIBHAI HARJIBHAI LANGHNOJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
MULI
|
GJ-03-005-015-001/3826
(GADHADA )
|
1103005000NRG25230420240001317
|
24/04/2024
|
GAURIBEN NATHUBHAI KUNKVAVA
|
1103005WL000349
|
GAURIBEN NATHUBHAI KUNKVAVA
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137060
|
|
MISS GAURIBEN NATHUBHAI KUNKVAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MULI
|
GJ-03-005-015-001/3826
(GADHADA )
|
1103005000NRG25230420240001316
|
24/04/2024
|
NATHUBHAI AMARSHIBHAI KUKVAVA
|
1103005WL000349
|
NATHUBHAI AMARSHIBHAI KUKVAVA
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137049
|
|
MR NATHUBHAI AMARSHIBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MULI
|
GJ-03-005-015-001/93233-A
(GADHADA )
|
1103005000NRG25230420240001320
|
24/04/2024
|
SANGITABEN BHARATBHAI
|
1103005WL000349
|
SANGITABEN BHARATBHAI
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137061
|
|
MISS SORAMIYA SANGITABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63574
|
63574
|
|
|
|
|
|
|
|
|
25
|
MULI
|
GJ-03-005-015-001/151422-B
(GADHADA )
|
1103005000NRG25230420240001294
|
24/04/2024
|
DINESHBHAI SAVJIBHAI
|
1103005WL000349
|
DINESHBHAI SAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137070
|
|
Mr. DINESHBHAI SAVJIBHAI SORMIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
MULI
|
GJ-03-005-015-001/67214-B
(GADHADA )
|
1103005000NRG25230420240001318
|
24/04/2024
|
RANCHODBHAI GOVINDBHAI
|
1103005WL000349
|
RANCHODBHAI GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137068
|
|
Mr. RANCHODBHAI GOVINDBHAI SAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
MULI
|
GJ-03-005-015-001/93202-A
(GADHADA )
|
1103005000NRG25230420240001319
|
24/04/2024
|
BHAILALBHAI MAKANBHAI KHOKHAR
|
1103005WL000349
|
BHAILALBHAI MAKANBHAI KHOKHAR
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398137048
|
|
Mr. BHAILALBHAI MAKANBHAI KHOKHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90342
|
90342
|
|
|
|
|
|
|
|