|
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-03-005-006-001/1219
(CHANPAR )
|
1103005000NRG25230420240001156
|
24/04/2024
|
NARENDRASINH BHUPATSINH PARMAR
|
1103005WL000341
|
NARENDRASINH BHUPATSINH PARMAR
|
00354
|
PUNB0778000
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564106
|
|
NARENDRASINH BHUPATSINH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-006-001/198170
(CHANPAR )
|
1103005000NRG25230420240001159
|
24/04/2024
|
JAYESHBHAI BHURABHAI GOYEL
|
1103005WL000341
|
JAYESHBHAI BHURABHAI GOYEL
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564122
|
|
Mr. JAYESHBHAI BHURABHAI GOYEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MULI
|
GJ-03-005-006-001/202193
(CHANPAR )
|
1103005000NRG25230420240001162
|
24/04/2024
|
sanjaybhai raymalbhai chavda
|
1103005WL000341
|
sanjaybhai raymalbhai chavda
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564113
|
|
Mr. SANJAYBHAI RAYMALBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MULI
|
GJ-03-005-006-001/203054
(CHANPAR )
|
1103005000NRG25230420240001163
|
24/04/2024
|
PRABHABEN DHIRUBHAI AGHARA
|
1103005WL000341
|
PRABHABEN DHIRUBHAI AGHARA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564119
|
|
Mrs. PRABHABEN DHIRUBHAI AGHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MULI
|
GJ-03-005-006-001/204023
(CHANPAR )
|
1103005000NRG25230420240001165
|
24/04/2024
|
PRADYUMANSINH MAHIPATSINH PARMAR
|
1103005WL000341
|
PRADYUMANSINH MAHIPATSINH PARMAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564123
|
|
Mr. PRADYUMANSINH MAHIPATSINH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MULI
|
GJ-03-005-006-001/212036
(CHANPAR )
|
1103005000NRG25230420240001166
|
24/04/2024
|
RANJANBEN BHARATBHAI GOHIL
|
1103005WL000341
|
RANJANBEN BHARATBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564115
|
|
MRS GOHIL RANJANBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-006-001/40306
(CHANPAR )
|
1103005000NRG25230420240001169
|
24/04/2024
|
MUKESHBHAI SURABHAI KHARGIYA
|
1103005WL000341
|
MUKESHBHAI SURABHAI KHARGIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564120
|
|
MR KHARAGIYA MUKESHBHAI SURABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULI
|
GJ-03-005-006-001/40310
(CHANPAR )
|
1103005000NRG25230420240001170
|
24/04/2024
|
VIPULBHAI LALJIBHAI JESADIYA
|
1103005WL000341
|
VIPULBHAI LALJIBHAI JESADIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564105
|
|
Mr. VIPULBHAI LALJIBHAI JESADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MULI
|
GJ-03-005-006-001/90241
(CHANPAR )
|
1103005000NRG25230420240001171
|
24/04/2024
|
KANCHANBEN RAMSANGBHAI SHIHORA
|
1103005WL000341
|
KANCHANBEN RAMSANGBHAI SHIHORA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564121
|
|
Mrs. KANCHANBEN RAMSANGBHAI SHIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MULI
|
GJ-03-005-006-001/90479
(CHANPAR )
|
1103005000NRG25230420240001175
|
24/04/2024
|
KISHAN GOGAJIBHAI KODIYA
|
1103005WL000341
|
KISHAN GOGAJIBHAI KODIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564109
|
|
Master KISHAN GOGJIBHAI KODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MULI
|
GJ-03-005-006-001/90489-A
(CHANPAR )
|
1103005000NRG25230420240001176
|
24/04/2024
|
NANUBHAI JAGMALBHAI KHARGIYA
|
1103005WL000341
|
NANUBHAI JAGMALBHAI KHARGIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564118
|
|
MR KHARGIYA NANUBHAI JAGMALBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULI
|
GJ-03-005-006-001/92736
(CHANPAR )
|
1103005000NRG25230420240001181
|
24/04/2024
|
NARAYANBHAI MANGALBHAI PARMAR
|
1103005WL000341
|
NARAYANBHAI MANGALBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564116
|
|
Mr. NARAYANBHAI MANGALBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38500
|
38500
|
|
|
|
|
|
|
|
|
13
|
MULI
|
GJ-03-005-006-001/196855
(CHANPAR )
|
1103005000NRG25230420240001158
|
24/04/2024
|
MEHULBHAI KHODABHAI SATOLA
|
1103005WL000341
|
MEHULBHAI KHODABHAI SATOLA
|
00415
|
SBIN0015498
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564100
|
|
SATOLA MEHULBHAI KHODABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MULI
|
GJ-03-005-006-001/90427
(CHANPAR )
|
1103005000NRG25230420240001173
|
24/04/2024
|
MINABEN MUKESHBHAI MULIYA
|
1103005WL000341
|
MINABEN MUKESHBHAI MULIYA
|
00415
|
SBIN0015498
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564097
|
|
MRS MINABEN MUKESHBHAI KULIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULI
|
GJ-03-005-006-001/92755
(CHANPAR )
|
1103005000NRG25230420240001184
|
24/04/2024
|
JIGNESHKUMAR NATUBHAI JEHADIYA
|
1103005WL000341
|
JIGNESHKUMAR NATUBHAI JEHADIYA
|
00415
|
SBIN0015498
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564101
|
|
MR JEHADIYA JIGNESHKUMAR NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULI
|
GJ-03-005-006-001/92772
(CHANPAR )
|
1103005000NRG25230420240001185
|
24/04/2024
|
JASHUBHAI
|
1103005WL000341
|
JASHUBHAI
|
00415
|
SBIN0015498
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564096
|
|
Mr. JASHUBHAI JAYAMALBHAI SINDHAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
MULI
|
GJ-03-005-006-001/92773
(CHANPAR )
|
1103005000NRG25230420240001186
|
24/04/2024
|
TALASHIBHAI MAGANBHAI JESADIYA
|
1103005WL000341
|
TALASHIBHAI MAGANBHAI JESADIYA
|
00415
|
SBIN0015498
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564099
|
|
MR TALASHIBHAI MAGANBHAI JESADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
18
|
MULI
|
GJ-03-005-006-001/198275
(CHANPAR )
|
1103005000NRG25230420240001160
|
24/04/2024
|
kiritsinh bhurubha parmar
|
1103005WL000341
|
kiritsinh bhurubha parmar
|
00415
|
SBIN0060108
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564098
|
|
MR KIRITSINH BHURUBHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULI
|
GJ-03-005-006-001/202139
(CHANPAR )
|
1103005000NRG25230420240001161
|
24/04/2024
|
MALUBEN BHURABHAI
|
1103005WL000341
|
MALUBEN BHURABHAI
|
00415
|
SBIN0060108
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564103
|
|
MRS KHARGIYA MALUBEN BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MULI
|
GJ-03-005-006-001/90491-A
(CHANPAR )
|
1103005000NRG25230420240001178
|
24/04/2024
|
SANTOLA ANNUBEN RAMESHBHAI
|
1103005WL000341
|
SANTOLA ANNUBEN RAMESHBHAI
|
00415
|
SBIN0060108
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564104
|
|
MRS SANTOLA ANNUBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MULI
|
GJ-03-005-006-001/92726
(CHANPAR )
|
1103005000NRG25230420240001180
|
24/04/2024
|
KUVADARA DASHRATHBHAI JASMATBHAI
|
1103005WL000341
|
KUVADARA DASHRATHBHAI JASMATBHAI
|
00415
|
SBIN0060108
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564102
|
|
MR KUVADARA DASHRATHBHAI JASMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
22
|
MULI
|
GJ-03-005-006-001/16816
(CHANPAR )
|
1103005000NRG25230420240001157
|
24/04/2024
|
PANKAJBHAI RAMJIBHAI PARMAR
|
1103005WL000341
|
PANKAJBHAI RAMJIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564117
|
|
Mr. PANKAJBHAI RAMJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
MULI
|
GJ-03-005-006-001/204020
(CHANPAR )
|
1103005000NRG25230420240001164
|
24/04/2024
|
MOHANBHAI NARANBHAI
|
1103005WL000341
|
MOHANBHAI NARANBHAI
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564095
|
|
Mr. MOHAN NARAN VADHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MULI
|
GJ-03-005-006-001/220986
(CHANPAR )
|
1103005000NRG25230420240001167
|
24/04/2024
|
PRUTHAVIRAJSINH KANUBHA
|
1103005WL000341
|
PRUTHAVIRAJSINH KANUBHA
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564110
|
|
Mr. PRUTHAVIRAJSINH KANUBHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
MULI
|
GJ-03-005-006-001/228052
(CHANPAR )
|
1103005000NRG25230420240001168
|
24/04/2024
|
RANJITSINH JILUBHA
|
1103005WL000341
|
RANJITSINH JILUBHA
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564094
|
|
Mr. RANJITSINH JILUBHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
MULI
|
GJ-03-005-006-001/90427
(CHANPAR )
|
1103005000NRG25230420240001172
|
24/04/2024
|
MUKESHBHAI CHATURBHAI
|
1103005WL000341
|
MUKESHBHAI CHATURBHAI
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564107
|
|
MR MULIYA MUKESHBHAI CHATURBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MULI
|
GJ-03-005-006-001/90451
(CHANPAR )
|
1103005000NRG25230420240001174
|
24/04/2024
|
ANUBEN
|
1103005WL000341
|
ANUBEN
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564114
|
|
MRS SHIHORA ANUBEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MULI
|
GJ-03-005-006-001/90491-A
(CHANPAR )
|
1103005000NRG25230420240001177
|
24/04/2024
|
RAMESHBHAI AMARSHIBHAI
|
1103005WL000341
|
RAMESHBHAI AMARSHIBHAI
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564112
|
|
Mr. RAMESHBHAI AMARSHIBHAI SANTOLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
MULI
|
GJ-03-005-006-001/92725
(CHANPAR )
|
1103005000NRG25230420240001179
|
24/04/2024
|
LABHUBEN
|
1103005WL000341
|
LABHUBEN
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564111
|
|
Mrs. LABHUBEN MOBATSANG GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
MULI
|
GJ-03-005-006-001/92737
(CHANPAR )
|
1103005000NRG25230420240001182
|
24/04/2024
|
velabhai motibhai khargiya
|
1103005WL000341
|
velabhai motibhai khargiya
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564093
|
|
MR KHARGIYA VELABHAI MOTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MULI
|
GJ-03-005-006-001/92755
(CHANPAR )
|
1103005000NRG25230420240001183
|
24/04/2024
|
NATUBHAI MAGANBHAI
|
1103005WL000341
|
NATUBHAI MAGANBHAI
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564092
|
|
Mr. NATUBHAI MAGANBHAI JESADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
MULI
|
GJ-03-005-006-001/92776
(CHANPAR )
|
1103005000NRG25230420240001187
|
24/04/2024
|
MAHENDARSINH JIVUBHA
|
1103005WL000341
|
MAHENDARSINH JIVUBHA
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398564108
|
|
MR MAHENDRASINH JIVUBHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38500
|
38500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112000
|
112000
|
|
|
|
|
|
|
|