|
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 )
|
1103005000NRG25080520240004841
|
08/05/2024
|
Khokhani Daxaben Pankajbhai
|
1103005WL000770
|
Khokhani Daxaben Pankajbhai
|
00415
|
SBIN0060111
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354077
|
|
MRS KHOKHANI DAXABEN PANKAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-003-001/1865
(BHAVANIGADH )
|
1103005000NRG25080520240004822
|
08/05/2024
|
GIRAJBHAI VAGHABHAI KHOKHANI
|
1103005WL000770
|
GIRAJBHAI VAGHABHAI KHOKHANI
|
00415
|
SBIN0060233
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974354062
|
|
MR KHOKHANI GIRAJBHAI VAGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-003-001/1867
(BHAVANIGADH )
|
1103005000NRG25080520240004824
|
08/05/2024
|
Khokhani Rekhaben Babubhai
|
1103005WL000770
|
Khokhani Rekhaben Babubhai
|
00415
|
SBIN0060233
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354081
|
|
MRS KHOKHANI REKHABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-003-001/1870
(BHAVANIGADH )
|
1103005000NRG25080520240004828
|
08/05/2024
|
KANUBEN GANESHBHAI KHOKHANI
|
1103005WL000770
|
KANUBEN GANESHBHAI KHOKHANI
|
00415
|
SBIN0060233
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354071
|
|
MISS KANUBEN GANESHBHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULI
|
GJ-03-005-003-001/1879
(BHAVANIGADH )
|
1103005000NRG25080520240004832
|
08/05/2024
|
BHALABHAI RJABHAI KHOKHANI
|
1103005WL000770
|
BHALABHAI RJABHAI KHOKHANI
|
00415
|
SBIN0060233
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354063
|
|
BHALABHAI RAJABHAI KHOKHANI
|
HDFC BANK LTD(607152)
|
|
6
|
MULI
|
GJ-03-005-003-001/1881
(BHAVANIGADH )
|
1103005000NRG25080520240004834
|
08/05/2024
|
Malakiya Gopalbhai Vinabhai
|
1103005WL000770
|
Malakiya Gopalbhai Vinabhai
|
00415
|
SBIN0060233
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354082
|
|
MR MALAKIYA GOPALBHAI VINABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-003-001/1885
(BHAVANIGADH )
|
1103005000NRG25080520240004836
|
08/05/2024
|
Khokhani Jayaben Ashokbhai
|
1103005WL000770
|
Khokhani Jayaben Ashokbhai
|
00415
|
SBIN0060233
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354076
|
|
MRS KHOKHANI JAYABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULI
|
GJ-03-005-003-001/1893
(BHAVANIGADH )
|
1103005000NRG25080520240004840
|
08/05/2024
|
PANKAJBHAI VAGHABHAI KHOKHANI
|
1103005WL000770
|
PANKAJBHAI VAGHABHAI KHOKHANI
|
00415
|
SBIN0060233
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354061
|
|
MR PANKAJBHAI VAGHABHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
9
|
MULI
|
GJ-03-005-003-001/1870
(BHAVANIGADH )
|
1103005000NRG25080520240004827
|
08/05/2024
|
GANESHBHAI DHIRUBHAI KHOKHANI
|
1103005WL000770
|
GANESHBHAI DHIRUBHAI KHOKHANI
|
00415
|
SBIN0060235
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354068
|
|
MR GANESHBHAI DHIRUBHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULI
|
GJ-03-005-003-001/1876
(BHAVANIGADH )
|
1103005000NRG25080520240004830
|
08/05/2024
|
BHIKHABHAI MASABHAI SAPARA
|
1103005WL000770
|
BHIKHABHAI MASABHAI SAPARA
|
00415
|
SBIN0060235
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354075
|
|
MR BHIKHBHAI MASABHAI SAPARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULI
|
GJ-03-005-003-001/1879
(BHAVANIGADH )
|
1103005000NRG25080520240004833
|
08/05/2024
|
Khokhani Chakuben Rajabhai
|
1103005WL000770
|
Khokhani Chakuben Rajabhai
|
00415
|
SBIN0060235
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354079
|
|
MRS KHOKHANI CHAKUBEN BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULI
|
GJ-03-005-003-001/99915
(BHAVANIGADH )
|
1103005000NRG25080520240004845
|
08/05/2024
|
RAMESHBHAI JAGABHAI
|
1103005WL000770
|
RAMESHBHAI JAGABHAI
|
00415
|
SBIN0060235
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354067
|
|
MR RAMESHBHAI JAGABHAI MALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULI
|
GJ-03-005-003-001/99931
(BHAVANIGADH )
|
1103005000NRG25080520240004847
|
08/05/2024
|
DHARAMSHIBHAI JAGABHAI
|
1103005WL000770
|
DHARAMSHIBHAI JAGABHAI
|
00415
|
SBIN0060235
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354066
|
|
MR DHARAMSHIBHAI JAGABHAI MALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
14
|
MULI
|
GJ-03-005-003-001/143377
(BHAVANIGADH )
|
1103005000NRG25080520240004818
|
08/05/2024
|
JESABHAI jerambhai
|
1103005WL000770
|
JESABHAI jerambhai
|
00415
|
SBIN0060254
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354057
|
|
MR JESHABHAI JERAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULI
|
GJ-03-005-003-001/150201
(BHAVANIGADH )
|
1103005000NRG25080520240004819
|
08/05/2024
|
BHUPATBHAI SAGRAMBHAI
|
1103005WL000770
|
BHUPATBHAI SAGRAMBHAI
|
00415
|
SBIN0060254
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354055
|
|
MR BHUPATBHAI SAGRAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULI
|
GJ-03-005-003-001/151451
(BHAVANIGADH )
|
1103005000NRG25080520240004821
|
08/05/2024
|
RUKHADBHAI SUKHABHAI
|
1103005WL000770
|
RUKHADBHAI SUKHABHAI
|
00415
|
SBIN0060254
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354070
|
|
MR RUKHADBHAI SUKHABHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULI
|
GJ-03-005-003-001/1867
(BHAVANIGADH )
|
1103005000NRG25080520240004823
|
08/05/2024
|
Babubhai Somabhai Khokhani
|
1103005WL000770
|
Babubhai Somabhai Khokhani
|
00415
|
SBIN0060254
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354059
|
|
MR BABUBHAI SOMABHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MULI
|
GJ-03-005-003-001/1868
(BHAVANIGADH )
|
1103005000NRG25080520240004825
|
08/05/2024
|
Khokhani Jetiben Premjibhai
|
1103005WL000770
|
Khokhani Jetiben Premjibhai
|
00415
|
SBIN0060254
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354080
|
|
MRS KHOKHANI JETIBEN PREMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULI
|
GJ-03-005-003-001/1869
(BHAVANIGADH )
|
1103005000NRG25080520240004826
|
08/05/2024
|
Janakbhai Bhopabhai Khokhani
|
1103005WL000770
|
Janakbhai Bhopabhai Khokhani
|
00415
|
SBIN0060254
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354065
|
|
MR JANAKBHAI BHOPABHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MULI
|
GJ-03-005-003-001/1871
(BHAVANIGADH )
|
1103005000NRG25080520240004829
|
08/05/2024
|
Khokhani Vasanben Keshabhai
|
1103005WL000770
|
Khokhani Vasanben Keshabhai
|
00415
|
SBIN0060254
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354078
|
|
MRS KHOKHANI VASANBEN KESHABHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MULI
|
GJ-03-005-003-001/1877
(BHAVANIGADH )
|
1103005000NRG25080520240004831
|
08/05/2024
|
Januben Bhupatbhai Khokhani
|
1103005WL000770
|
Januben Bhupatbhai Khokhani
|
00415
|
SBIN0060254
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354060
|
|
MRS JANUBEN BHUPATBHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULI
|
GJ-03-005-003-001/1885
(BHAVANIGADH )
|
1103005000NRG25080520240004835
|
08/05/2024
|
ASHOKBHAI RAMABHAI KHOKHANI
|
1103005WL000770
|
ASHOKBHAI RAMABHAI KHOKHANI
|
00415
|
SBIN0060254
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354058
|
|
ASHOKBHAI RAMABHAI KHOKHANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
23
|
MULI
|
GJ-03-005-003-001/1886
(BHAVANIGADH )
|
1103005000NRG25080520240004837
|
08/05/2024
|
JESABHAI NARSHIBHAI KHOKHANI
|
1103005WL000770
|
JESABHAI NARSHIBHAI KHOKHANI
|
00415
|
SBIN0060254
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354072
|
|
MR JESABHAI NARSHIBHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MULI
|
GJ-03-005-003-001/1888
(BHAVANIGADH )
|
1103005000NRG25080520240004838
|
08/05/2024
|
Jograna Kashiben Gagjibhai
|
1103005WL000770
|
Jograna Kashiben Gagjibhai
|
00415
|
SBIN0060254
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354083
|
|
MRS JOGRANA KASHIBEN GAGJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MULI
|
GJ-03-005-003-001/1888
(BHAVANIGADH )
|
1103005000NRG25080520240004839
|
08/05/2024
|
Maheshbhai Gagjibhai Jogarana
|
1103005WL000770
|
Maheshbhai Gagjibhai Jogarana
|
00415
|
SBIN0060254
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354064
|
|
MR MAHESHBHAI GAGJIBHAI JOGARANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MULI
|
GJ-03-005-003-001/196863
(BHAVANIGADH )
|
1103005000NRG25080520240004842
|
08/05/2024
|
JAGABHAI VALABHAI PARMAR
|
1103005WL000770
|
JAGABHAI VALABHAI PARMAR
|
00415
|
SBIN0060254
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354074
|
|
MRS PARMAR LAKHUBEN JAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MULI
|
GJ-03-005-003-001/196890-A
(BHAVANIGADH )
|
1103005000NRG25080520240004843
|
08/05/2024
|
ASHOKBHAI RAMABHAI
|
1103005WL000770
|
ASHOKBHAI RAMABHAI
|
00415
|
SBIN0060254
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354069
|
|
MR ASHOKBHAI RAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MULI
|
GJ-03-005-003-001/68368
(BHAVANIGADH )
|
1103005000NRG25080520240004844
|
08/05/2024
|
GELABHAI BABABHAI
|
1103005WL000770
|
GELABHAI BABABHAI
|
00415
|
SBIN0060254
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354054
|
|
MR GELABHAI BABABHAI MALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MULI
|
GJ-03-005-003-001/99929
(BHAVANIGADH )
|
1103005000NRG25080520240004846
|
08/05/2024
|
PRABHATBHAI DEVSIBHAI
|
1103005WL000770
|
PRABHATBHAI DEVSIBHAI
|
00415
|
SBIN0060254
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354056
|
|
MR PARBATBHAI DEVSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
30
|
MULI
|
GJ-03-005-003-001/150203-A
(BHAVANIGADH )
|
1103005000NRG25080520240004820
|
08/05/2024
|
BHAVUBHAI KUKABHAI
|
1103005WL000770
|
BHAVUBHAI KUKABHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974354073
|
|
Mr. BHAVUBHAI KUKABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92416
|
92416
|
|
|
|
|
|
|
|