|
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-03-005-008-001/15061
(DANAWADA )
|
1103005000NRG25220520240009835
|
22/05/2024
|
KATHEKIYA JANAKBEN HARESHBHAI
|
1103005WL001255
|
KATHEKIYA JANAKBEN HARESHBHAI
|
00045
|
BARB0SUREND
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285486735
|
|
Mrs. JANAKBEN HARESHBHAI KATHEKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MULI
|
GJ-03-005-008-001/1698
(DANAWADA )
|
1103005000NRG25220520240009840
|
22/05/2024
|
KATHEKIYA NAROTAMKUMAR GHANSHYAMBHAI
|
1103005WL001255
|
KATHEKIYA NAROTAMKUMAR GHANSHYAMBHAI
|
00045
|
BARB0SUREND
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285486724
|
|
KATHEKIYA NAROTAMKUM
|
BANK OF BARODA(606985)
|
|
3
|
MULI
|
GJ-03-005-008-001/1698
(DANAWADA )
|
1103005000NRG25220520240009841
|
22/05/2024
|
KATHEKIYA SUNITABEN NAROTAMBHAI
|
1103005WL001255
|
KATHEKIYA SUNITABEN NAROTAMBHAI
|
00045
|
BARB0SUREND
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285486725
|
|
KATHEKIYA SUNITABEN
|
BANK OF BARODA(606985)
|
|
4
|
MULI
|
GJ-03-005-008-001/200419
(DANAWADA )
|
1103005000NRG25220520240009847
|
22/05/2024
|
GHANSHYAMBHAI TARIKAMBHAI
|
1103005WL001255
|
GHANSHYAMBHAI TARIKAMBHAI
|
00045
|
BARB0SUREND
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285486723
|
|
GHANSHYAMBHAI T KATH
|
BANK OF BARODA(606985)
|
|
5
|
MULI
|
GJ-03-005-008-001/35488
(DANAWADA )
|
1103005000NRG25220520240009851
|
22/05/2024
|
PAREJIYA SURESHABHAI KALUBHAI
|
1103005WL001255
|
PAREJIYA SURESHABHAI KALUBHAI
|
00045
|
BARB0SUREND
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285486726
|
|
PAREJIYA SURESHABHAI KALUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
6
|
MULI
|
GJ-03-005-008-001/1693
(DANAWADA )
|
1103005000NRG25220520240009838
|
22/05/2024
|
KATHEKIYA MAHAVIRKUMAR DHIRUBHAI
|
1103005WL001255
|
KATHEKIYA MAHAVIRKUMAR DHIRUBHAI
|
00045
|
BARB0SURJIN
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285486733
|
|
KATHEKIYA MAHAVIRKUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
7
|
MULI
|
GJ-03-005-008-001/1689
(DANAWADA )
|
1103005000NRG25220520240009836
|
22/05/2024
|
JITENDRAKUMAR GOVINDBHAI GANADIYA
|
1103005WL001255
|
JITENDRAKUMAR GOVINDBHAI GANADIYA
|
00048
|
BKID0002090
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285486730
|
|
JITENDRAKUMAR GOVIND
|
BANK OF BARODA(606985)
|
|
8
|
MULI
|
GJ-03-005-008-001/197955
(DANAWADA )
|
1103005000NRG25220520240009845
|
22/05/2024
|
DASRATHBHAI GHANSHYAMBHAI
|
1103005WL001255
|
DASRATHBHAI GHANSHYAMBHAI
|
00048
|
BKID0002090
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285486728
|
|
DASHRATHKUMAR GHANSHYAMBHAI KATHEKIYA
|
BANK OF INDIA(508505)
|
|
9
|
MULI
|
GJ-03-005-008-001/660
(DANAWADA )
|
1103005000NRG25220520240009855
|
22/05/2024
|
MIRAL ASHOKBHAI SADANIYA
|
1103005WL001255
|
MIRAL ASHOKBHAI SADANIYA
|
00048
|
BKID0002090
|
3250
|
3250
|
Rejected
|
25/05/2024
|
|
4285486729
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
10
|
MULI
|
GJ-03-005-008-001/35473
(DANAWADA )
|
1103005000NRG25220520240009849
|
22/05/2024
|
VASUDEVBHAI GORDHANBHAI KATHEKIYA
|
1103005WL001255
|
VASUDEVBHAI GORDHANBHAI KATHEKIYA
|
00168
|
ICIC0000453
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285486727
|
|
KATHEKIYA VASUDEVBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
11
|
MULI
|
GJ-03-005-008-001/15061
(DANAWADA )
|
1103005000NRG25220520240009834
|
22/05/2024
|
HARESHBHAI JIVANBHAI KATHEKIYA
|
1103005WL001255
|
HARESHBHAI JIVANBHAI KATHEKIYA
|
00390
|
SBIN0RRSRGB
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285486739
|
|
KATHEKIYA HARESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MULI
|
GJ-03-005-008-001/1693
(DANAWADA )
|
1103005000NRG25220520240009837
|
22/05/2024
|
AMRUTBEN DHIRUBHAI KATHEKIYA
|
1103005WL001255
|
AMRUTBEN DHIRUBHAI KATHEKIYA
|
00390
|
SBIN0RRSRGB
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285486741
|
|
KATHEKIYA AMRUTABEN
|
BANK OF BARODA(606985)
|
|
13
|
MULI
|
GJ-03-005-008-001/1693
(DANAWADA )
|
1103005000NRG25220520240009839
|
22/05/2024
|
GAYATRIBEN MAHAVIRBHAI KATHEKIYA
|
1103005WL001255
|
GAYATRIBEN MAHAVIRBHAI KATHEKIYA
|
00390
|
SBIN0RRSRGB
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285486745
|
|
GAYATRI F AND G RAMESH ISHVAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MULI
|
GJ-03-005-008-001/18415
(DANAWADA )
|
1103005000NRG25220520240009843
|
22/05/2024
|
ghataliya nagarbhai laljibhai
|
1103005WL001255
|
ghataliya nagarbhai laljibhai
|
00390
|
SBIN0RRSRGB
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285486736
|
|
Mr. NAGARBHAI LALJIBHAI GHATALIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
MULI
|
GJ-03-005-008-001/197955
(DANAWADA )
|
1103005000NRG25220520240009846
|
22/05/2024
|
RINKUBEN DASHRATHBHAI KATHEKIYA
|
1103005WL001255
|
RINKUBEN DASHRATHBHAI KATHEKIYA
|
00390
|
SBIN0RRSRGB
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285486743
|
|
Mrs. RINKUBEN DASHRATHBHAI KATHEKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
MULI
|
GJ-03-005-008-001/200419
(DANAWADA )
|
1103005000NRG25220520240009848
|
22/05/2024
|
Kathekiya Sajanben Ghanshyambhai
|
1103005WL001255
|
Kathekiya Sajanben Ghanshyambhai
|
00390
|
SBIN0RRSRGB
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285486744
|
|
Ms. SAJANBEN GHANSHYAMBHAI KATHEKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
MULI
|
GJ-03-005-008-001/35473
(DANAWADA )
|
1103005000NRG25220520240009850
|
22/05/2024
|
SAPNABEN VASUDEVBHAI KATHEKIYA
|
1103005WL001255
|
SAPNABEN VASUDEVBHAI KATHEKIYA
|
00390
|
SBIN0RRSRGB
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285486737
|
|
Miss. SAPNA VASUDEVBHAI KATHEKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
MULI
|
GJ-03-005-008-001/35495
(DANAWADA )
|
1103005000NRG25220520240009853
|
22/05/2024
|
BIPINBHAI SURESHBHAI SHAH
|
1103005WL001255
|
BIPINBHAI SURESHBHAI SHAH
|
00390
|
SBIN0RRSRGB
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285486742
|
|
Mr. BIPINBHAI SURESHBHAI SHAH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
MULI
|
GJ-03-005-008-001/660
(DANAWADA )
|
1103005000NRG25220520240009854
|
22/05/2024
|
ASHOKBHAI VARSANGBHAI SADANIYA
|
1103005WL001255
|
ASHOKBHAI VARSANGBHAI SADANIYA
|
00390
|
SBIN0RRSRGB
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285486746
|
|
SADANIYA ASHOKBHAI VARSANGBHAI
|
HDFC BANK LTD(607152)
|
|
20
|
MULI
|
GJ-03-005-008-001/90781
(DANAWADA )
|
1103005000NRG25220520240009857
|
22/05/2024
|
SAVITA TAPUBHAI KATHEKIYA
|
1103005WL001255
|
SAVITA TAPUBHAI KATHEKIYA
|
00390
|
SBIN0RRSRGB
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285486740
|
|
Mrs. SAVITA TAPUBHAI KATHEKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32500
|
32500
|
|
|
|
|
|
|
|
|
21
|
MULI
|
GJ-03-005-008-001/35493
(DANAWADA )
|
1103005000NRG25220520240009852
|
22/05/2024
|
CHANDUBHAI GORDHANBHAI KATHEKIYA
|
1103005WL001255
|
CHANDUBHAI GORDHANBHAI KATHEKIYA
|
00415
|
SBIN0060108
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285486734
|
|
MR CHANDUBHAI GORDHANBHAI KATHEKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
22
|
MULI
|
GJ-03-005-008-001/90781
(DANAWADA )
|
1103005000NRG25220520240009856
|
22/05/2024
|
TAPUBHAI CHAGANBHAI
|
1103005WL001255
|
TAPUBHAI CHAGANBHAI
|
00415
|
SBIN0RRSRGB
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285486738
|
|
Mr. TAPUBHAI CHHAGANBHAI KATHEKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
23
|
MULI
|
GJ-03-005-008-001/16983
(DANAWADA )
|
1103005000NRG25220520240009842
|
22/05/2024
|
ARVIND RAGHUBHAI KATHEKIYA
|
1103005WL001255
|
ARVIND RAGHUBHAI KATHEKIYA
|
00462
|
UCBA0002514
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285486731
|
|
ARVIND RAGHUBHAI KATHEKIYA
|
UCO BANK(607066)
|
|
24
|
MULI
|
GJ-03-005-008-001/18424
(DANAWADA )
|
1103005000NRG25220520240009844
|
22/05/2024
|
ghataliya varshaben kishorbhai
|
1103005WL001255
|
ghataliya varshaben kishorbhai
|
00462
|
UCBA0002514
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285486732
|
|
GHATALIYA VARSHABEN KISHORBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78000
|
78000
|
|
|
|
|
|
|
|