|
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-03-005-030-001/152384
(MANPAR )
|
1103005000NRG25080520240004700
|
08/05/2024
|
SHAMJIBHAI DINESHBHAI
|
1103005WL000761
|
SHAMJIBHAI DINESHBHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354115
|
|
MR CHHATROTIYA SAMJIBHAI DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULI
|
GJ-03-005-030-001/152464
(MANPAR )
|
1103005000NRG25080520240004701
|
08/05/2024
|
JASHUBEN DINESHBHAI
|
1103005WL000761
|
JASHUBEN DINESHBHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354123
|
|
MRS CHHATROTIYA JASUBEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-030-001/1606
(MANPAR )
|
1103005000NRG25080520240004702
|
08/05/2024
|
Chhtrotiya Mukeshbhai Kadvabhai
|
1103005WL000761
|
Chhtrotiya Mukeshbhai Kadvabhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354098
|
|
MR CHHTROTIYA MUKESHKUMAR KADVABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-030-001/1606
(MANPAR )
|
1103005000NRG25080520240004703
|
08/05/2024
|
Chhtrotiya Rinkuben Mukeshkumar
|
1103005WL000761
|
Chhtrotiya Rinkuben Mukeshkumar
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354100
|
|
MRS CHHTROTIYA RINKUBEN MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULI
|
GJ-03-005-030-001/1625
(MANPAR )
|
1103005000NRG25080520240004705
|
08/05/2024
|
chhatrotiya lakhuben shamjibhai
|
1103005WL000761
|
chhatrotiya lakhuben shamjibhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354104
|
|
MRS CHHATROTIYA LAKHUBEN SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULI
|
GJ-03-005-030-001/1625
(MANPAR )
|
1103005000NRG25080520240004704
|
08/05/2024
|
chhatrotiya shamjibhai chhaganbhai
|
1103005WL000761
|
chhatrotiya shamjibhai chhaganbhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354103
|
|
MR CHHATROTIYA SHAMJIBHAI CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-030-001/1626
(MANPAR )
|
1103005000NRG25080520240004706
|
08/05/2024
|
Chhatrotiya Mavjibhai Ramjibhai
|
1103005WL000761
|
Chhatrotiya Mavjibhai Ramjibhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354101
|
|
MR CHHATROTIYA MAVJIBHAI RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULI
|
GJ-03-005-030-001/1629
(MANPAR )
|
1103005000NRG25080520240004708
|
08/05/2024
|
chhatrotiya jikuben kanubhai
|
1103005WL000761
|
chhatrotiya jikuben kanubhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354091
|
|
MRS CHHATROTIYA JIKUBEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULI
|
GJ-03-005-030-001/1629
(MANPAR )
|
1103005000NRG25080520240004707
|
08/05/2024
|
chhatrotiya kanubhai vanabhai
|
1103005WL000761
|
chhatrotiya kanubhai vanabhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354105
|
|
MR CHHATROTIYA KANUBHAI VANABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULI
|
GJ-03-005-030-001/1630
(MANPAR )
|
1103005000NRG25080520240004709
|
08/05/2024
|
chhatrotiya jagdishbhai chhaganbhai
|
1103005WL000761
|
chhatrotiya jagdishbhai chhaganbhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354106
|
|
MR CHHATROTIYA JAGDISHBHAI CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULI
|
GJ-03-005-030-001/1630
(MANPAR )
|
1103005000NRG25080520240004710
|
08/05/2024
|
chhatrotiya nitaben jagabhai
|
1103005WL000761
|
chhatrotiya nitaben jagabhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354085
|
|
MRS NITABEN JAGABHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULI
|
GJ-03-005-030-001/1631
(MANPAR )
|
1103005000NRG25080520240004711
|
08/05/2024
|
chhatrotiya vanarajbhai bharatbhai
|
1103005WL000761
|
chhatrotiya vanarajbhai bharatbhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354107
|
|
MR CHHATROTIYA VANARAJBHAI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULI
|
GJ-03-005-030-001/1632
(MANPAR )
|
1103005000NRG25080520240004713
|
08/05/2024
|
Chhatrotiya Sonaben Jayantibhai
|
1103005WL000761
|
Chhatrotiya Sonaben Jayantibhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354108
|
|
MRS CHHATROTIYA SONABEN JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MULI
|
GJ-03-005-030-001/1632
(MANPAR )
|
1103005000NRG25080520240004712
|
08/05/2024
|
JAYANTIBHAI MANSUKHBHAI CHHATROTIYA
|
1103005WL000761
|
JAYANTIBHAI MANSUKHBHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354120
|
|
MR JAYANTIBHAI MANSUKHBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULI
|
GJ-03-005-030-001/196797
(MANPAR )
|
1103005000NRG25080520240004714
|
08/05/2024
|
SURESHBHAI CHANDUBHAI
|
1103005WL000761
|
SURESHBHAI CHANDUBHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354114
|
|
MR CHHTROTIYA SURESHBHAI CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULI
|
GJ-03-005-030-001/198565
(MANPAR )
|
1103005000NRG25080520240004716
|
08/05/2024
|
Chhatrotiya Kanchanben Vikrambhai
|
1103005WL000761
|
Chhatrotiya Kanchanben Vikrambhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354099
|
|
MRS CHHATROTIYA KANCHANBEN VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULI
|
GJ-03-005-030-001/198565
(MANPAR )
|
1103005000NRG25080520240004715
|
08/05/2024
|
VIKRAMBHAI MADHABHAI
|
1103005WL000761
|
VIKRAMBHAI MADHABHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354088
|
|
MR CHHATROTIYA VIKRAMBHAI MADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MULI
|
GJ-03-005-030-001/1988
(MANPAR )
|
1103005000NRG25080520240004717
|
08/05/2024
|
CHHATROTIYA JAYESHBHAI DINESHBHAI
|
1103005WL000761
|
CHHATROTIYA JAYESHBHAI DINESHBHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354113
|
|
MR CHHATROTIYA JAYESHBHAI DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULI
|
GJ-03-005-030-001/1992
(MANPAR )
|
1103005000NRG25080520240004718
|
08/05/2024
|
chhatrotiya chakuben bharatbhai
|
1103005WL000761
|
chhatrotiya chakuben bharatbhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354087
|
|
MRS CHAKUBEN BHARATBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MULI
|
GJ-03-005-030-001/1993
(MANPAR )
|
1103005000NRG25080520240004719
|
08/05/2024
|
chhatrotiya mansukhbhai chhanabhai
|
1103005WL000761
|
chhatrotiya mansukhbhai chhanabhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354116
|
|
MR MANSUKHBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MULI
|
GJ-03-005-030-001/1993
(MANPAR )
|
1103005000NRG25080520240004720
|
08/05/2024
|
chhatrotiya rekhaben mansukhbhai
|
1103005WL000761
|
chhatrotiya rekhaben mansukhbhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354117
|
|
MRS REKHABEN MANSUKHBHAI CHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULI
|
GJ-03-005-030-001/1996
(MANPAR )
|
1103005000NRG25080520240004722
|
08/05/2024
|
CHHTROTIYA HANSABEN JANAKBHAI
|
1103005WL000761
|
CHHTROTIYA HANSABEN JANAKBHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354094
|
|
MRS CHHTROTIYA HANSABEN JANAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MULI
|
GJ-03-005-030-001/1996
(MANPAR )
|
1103005000NRG25080520240004721
|
08/05/2024
|
JANAKBHAI CHHELABHAI CHHATROTIYA
|
1103005WL000761
|
JANAKBHAI CHHELABHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354119
|
|
MR JANAKBHAI CHHELABHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MULI
|
GJ-03-005-030-001/1997
(MANPAR )
|
1103005000NRG25080520240004723
|
08/05/2024
|
CHHATROTIYA JANAKBHAI CHHANABHAI
|
1103005WL000761
|
CHHATROTIYA JANAKBHAI CHHANABHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354090
|
|
MR CHHATROTIYA JANAKBHAI CHHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MULI
|
GJ-03-005-030-001/1997
(MANPAR )
|
1103005000NRG25080520240004724
|
08/05/2024
|
CHHATROTIYA RASUBEN JANAKBHAI
|
1103005WL000761
|
CHHATROTIYA RASUBEN JANAKBHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354097
|
|
MRS CHHATROTIYA RASUBEN JANAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MULI
|
GJ-03-005-030-001/1998
(MANPAR )
|
1103005000NRG25080520240004726
|
08/05/2024
|
JAGUBEN PREMAJIBHAI CHHATROTIYA
|
1103005WL000761
|
JAGUBEN PREMAJIBHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354122
|
|
MRS JAGUBEN PREMAJIBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MULI
|
GJ-03-005-030-001/1998
(MANPAR )
|
1103005000NRG25080520240004725
|
08/05/2024
|
PRAMJIBHAI PUNABHAI CHHATROTIYA
|
1103005WL000761
|
PRAMJIBHAI PUNABHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3250
|
3250
|
Processed
|
11/05/2024
|
|
3974354093
|
|
MR PRAMJIBHAI PUNABHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MULI
|
GJ-03-005-030-001/69328-A
(MANPAR )
|
1103005000NRG25080520240004727
|
08/05/2024
|
VIJUBEN BHARATBHAI CHHATROTIYA
|
1103005WL000761
|
VIJUBEN BHARATBHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354084
|
|
MRS VIJUBEN BHARATBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MULI
|
GJ-03-005-030-001/69342
(MANPAR )
|
1103005000NRG25080520240004728
|
08/05/2024
|
GITABEN JESHINGBHAI CHHTROTIYA
|
1103005WL000761
|
GITABEN JESHINGBHAI CHHTROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354092
|
|
MRS GITABEN JESHINGBHAI CHHTROTIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MULI
|
GJ-03-005-030-001/69379
(MANPAR )
|
1103005000NRG25080520240004730
|
08/05/2024
|
CHHATROTIYA BHANUBEN PUNABHAI
|
1103005WL000761
|
CHHATROTIYA BHANUBEN PUNABHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354096
|
|
MRS CHHATROTIYA BHANUBEN PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MULI
|
GJ-03-005-030-001/69379
(MANPAR )
|
1103005000NRG25080520240004729
|
08/05/2024
|
PUNABHAI CHHAGANBHAI CHHATROTIYA
|
1103005WL000761
|
PUNABHAI CHHAGANBHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354121
|
|
MR PUNABHAI CHHAGANBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MULI
|
GJ-03-005-030-001/69391-A
(MANPAR )
|
1103005000NRG25080520240004731
|
08/05/2024
|
hakuben rameshbhai chhatrotiya
|
1103005WL000761
|
hakuben rameshbhai chhatrotiya
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354095
|
|
MRS CHHATROTIYA HAKUBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MULI
|
GJ-03-005-030-001/69393-A
(MANPAR )
|
1103005000NRG25080520240004733
|
08/05/2024
|
CHHATROTIYA JASHUBEN ISHWARBHAI
|
1103005WL000761
|
CHHATROTIYA JASHUBEN ISHWARBHAI
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354089
|
|
MRS CHHATROTIYA JASHUBEN ISHWARBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MULI
|
GJ-03-005-030-001/69393-A
(MANPAR )
|
1103005000NRG25080520240004732
|
08/05/2024
|
ISHWARBHAI CHHAGANBHAI CHHATROTIYA
|
1103005WL000761
|
ISHWARBHAI CHHAGANBHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354118
|
|
MR CHHATROTIYA ISHWARBHAI CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MULI
|
GJ-03-005-030-001/8015
(MANPAR )
|
1103005000NRG25080520240004734
|
08/05/2024
|
Chhatrotiya Devrajbhai Kadvabhai
|
1103005WL000761
|
Chhatrotiya Devrajbhai Kadvabhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354102
|
|
MR CHHATROTIYA DEVRAJBHAI KADVABHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MULI
|
GJ-03-005-030-001/8072
(MANPAR )
|
1103005000NRG25080520240004736
|
08/05/2024
|
Chhatrotiya Neetaben Mahipatbhai
|
1103005WL000761
|
Chhatrotiya Neetaben Mahipatbhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354112
|
|
MRS CHHATROTIYA NEETABEN MAHIPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MULI
|
GJ-03-005-030-001/8072
(MANPAR )
|
1103005000NRG25080520240004735
|
08/05/2024
|
Chhtrotiya Mahipatkumar Chandubhai
|
1103005WL000761
|
Chhtrotiya Mahipatkumar Chandubhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354111
|
|
MR CHHTROTIYA MAHIPATKUMAR CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MULI
|
GJ-03-005-030-001/8079
(MANPAR )
|
1103005000NRG25080520240004737
|
08/05/2024
|
MAHESHBHAI RANABHAI CHHATROTIYA
|
1103005WL000761
|
MAHESHBHAI RANABHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354086
|
|
MR MAHESHBHAI RANABHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MULI
|
GJ-03-005-030-001/8093
(MANPAR )
|
1103005000NRG25080520240004738
|
08/05/2024
|
Chhatrotiya Danabhai Ramjibhai
|
1103005WL000761
|
Chhatrotiya Danabhai Ramjibhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354109
|
|
MR CHHATROTIYA DANABHAI RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MULI
|
GJ-03-005-030-001/8093
(MANPAR )
|
1103005000NRG25080520240004739
|
08/05/2024
|
Chhatrotiya Manchhaben Danabhai
|
1103005WL000761
|
Chhatrotiya Manchhaben Danabhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974354110
|
|
MRS CHHATROTIYA MANCHHABEN DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139750
|
139750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139750
|
139750
|
|
|
|
|
|
|
|