|
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 )
|
1103005000NRG25240420240001562
|
24/04/2024
|
MANSUKHABHAI KHODABHAI
|
1103005WL000379
|
MANSUKHABHAI KHODABHAI
|
00415
|
SBIN0060233
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3398569695
|
|
MR DABHI MANSUKHBHAI KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULI
|
GJ-03-005-002-001/15876
(ASUNDARLI )
|
1103005000NRG25240420240001564
|
24/04/2024
|
CHANABHAI DHIRUBHAI DABHI
|
1103005WL000379
|
CHANABHAI DHIRUBHAI DABHI
|
00415
|
SBIN0060233
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3398569700
|
|
MR CHANABHAI DHIRUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-002-001/215311
(ASUNDARLI )
|
1103005000NRG25240420240001565
|
24/04/2024
|
RAMJIBHAI
|
1103005WL000379
|
RAMJIBHAI
|
00415
|
SBIN0060233
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3398569699
|
|
MR RAMJIBHAI TAPUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-002-001/23061
(ASUNDARLI )
|
1103005000NRG25240420240001566
|
24/04/2024
|
HARESHBHAI JADAVBHAI DABHI
|
1103005WL000379
|
HARESHBHAI JADAVBHAI DABHI
|
00415
|
SBIN0060233
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3398569698
|
|
MR DABHI HARESHBHAI JADAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULI
|
GJ-03-005-002-001/23066
(ASUNDARLI )
|
1103005000NRG25240420240001567
|
24/04/2024
|
DABHI RAHULBHAI PARBATBHAI
|
1103005WL000379
|
DABHI RAHULBHAI PARBATBHAI
|
00415
|
SBIN0060233
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3398569704
|
|
MR DABHI RAHULBHAI PARBATBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULI
|
GJ-03-005-002-001/23071
(ASUNDARLI )
|
1103005000NRG25240420240001569
|
24/04/2024
|
MAKUBEN SONDABHAI
|
1103005WL000379
|
MAKUBEN SONDABHAI
|
00415
|
SBIN0060233
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3398569702
|
|
MISS DABHI MAKUBEN SONDABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-002-001/23071
(ASUNDARLI )
|
1103005000NRG25240420240001568
|
24/04/2024
|
SONDABHAI RANABHAI DABHI
|
1103005WL000379
|
SONDABHAI RANABHAI DABHI
|
00415
|
SBIN0060233
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3398569696
|
|
MR DABHI SONDABHAI RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULI
|
GJ-03-005-002-001/70196
(ASUNDARLI )
|
1103005000NRG25240420240001571
|
24/04/2024
|
JAYABEN DEVABHAI DABHI
|
1103005WL000379
|
JAYABEN DEVABHAI DABHI
|
00415
|
SBIN0060233
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3398569703
|
|
MISS DABHI JAYABEN RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULI
|
GJ-03-005-002-001/70196
(ASUNDARLI )
|
1103005000NRG25240420240001570
|
24/04/2024
|
RAMJIBHAI DEVABHAI DABHI
|
1103005WL000379
|
RAMJIBHAI DEVABHAI DABHI
|
00415
|
SBIN0060233
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3398569697
|
|
MR RAMJIBHAI DEVABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
10
|
MULI
|
GJ-03-005-002-001/15863
(ASUNDARLI )
|
1103005000NRG25240420240001563
|
24/04/2024
|
NITABEN DHANJIBHAI VAGHELA
|
1103005WL000379
|
NITABEN DHANJIBHAI VAGHELA
|
00415
|
SBIN0060311
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3398569701
|
|
MRS VAGHELA NITABEN DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34300
|
34300
|
|
|
|
|
|
|
|