|
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-03-005-033-001/1308
(NALIYA )
|
1103005000NRG25080520240004677
|
08/05/2024
|
SANGITABEN VELSIBHAI VAGHELA
|
1103005WL000760
|
SANGITABEN VELSIBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
11/05/2024
|
|
3974364026
|
|
Mrs. SANGITABEN VELSHIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MULI
|
GJ-03-005-033-001/153309
(NALIYA )
|
1103005000NRG25080520240004678
|
08/05/2024
|
GHANSHYAMBHAI NANJIBHAI VAGHELA
|
1103005WL000760
|
GHANSHYAMBHAI NANJIBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
11/05/2024
|
|
3974364024
|
|
Mr. GHANSHYAMBHAI NANJIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MULI
|
GJ-03-005-033-001/18028
(NALIYA )
|
1103005000NRG25080520240004680
|
08/05/2024
|
BHAGVATIBEN JAYESHBHAI VAGHELA
|
1103005WL000760
|
BHAGVATIBEN JAYESHBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
11/05/2024
|
|
3974364032
|
|
MISS BHAGVATI JUGABHAI PADHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-033-001/202601
(NALIYA )
|
1103005000NRG25080520240004682
|
08/05/2024
|
MINABEN JAGDISHBHAI VAGHELA
|
1103005WL000760
|
MINABEN JAGDISHBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
11/05/2024
|
|
3974364023
|
|
VAGHELA MINABEN JAGDISHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MULI
|
GJ-03-005-033-001/217246
(NALIYA )
|
1103005000NRG25080520240004686
|
08/05/2024
|
ANANDBA HARPALSINH PARMAR
|
1103005WL000760
|
ANANDBA HARPALSINH PARMAR
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
11/05/2024
|
|
3974364034
|
|
Mrs. ANANDBA HARPALSINH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MULI
|
GJ-03-005-033-001/218902
(NALIYA )
|
1103005000NRG25080520240004688
|
08/05/2024
|
JANAKSINH MANGALSINH PARMAR
|
1103005WL000760
|
JANAKSINH MANGALSINH PARMAR
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974364035
|
|
MR JANAKSINH MANGALSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-033-001/223233
(NALIYA )
|
1103005000NRG25080520240004690
|
08/05/2024
|
MAYABA DIGVIJAYSINH PARMAR
|
1103005WL000760
|
MAYABA DIGVIJAYSINH PARMAR
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974364033
|
|
Mrs. MAYABA DIGVIJAYSINH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MULI
|
GJ-03-005-033-001/223234
(NALIYA )
|
1103005000NRG25080520240004692
|
08/05/2024
|
HANSABA JAYENDRASINH PARMAR
|
1103005WL000760
|
HANSABA JAYENDRASINH PARMAR
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974364027
|
|
Mrs. HANSABA JAYENDRASINH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MULI
|
GJ-03-005-033-001/223241
(NALIYA )
|
1103005000NRG25080520240004695
|
08/05/2024
|
DURGABA NITUBHA PARMAR
|
1103005WL000760
|
DURGABA NITUBHA PARMAR
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974364025
|
|
Mrs. DURGABA NITUBHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MULI
|
GJ-03-005-033-001/67734
(NALIYA )
|
1103005000NRG25080520240004699
|
08/05/2024
|
JASHUBEN BOGHABHAI VAGHELA
|
1103005WL000760
|
JASHUBEN BOGHABHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974364030
|
|
Mrs. JASHUBEN BOGHABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MULI
|
GJ-03-005-033-001/67734
(NALIYA )
|
1103005000NRG25080520240004698
|
08/05/2024
|
JAYESHBHAI BOGHABHAI VAGHELA
|
1103005WL000760
|
JAYESHBHAI BOGHABHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974364031
|
|
Mr. JAYESHBHAI BOGHABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37846
|
37846
|
|
|
|
|
|
|
|
|
12
|
MULI
|
GJ-03-005-033-001/153790
(NALIYA )
|
1103005000NRG25080520240004679
|
08/05/2024
|
BHUPATBHAI BHIKHABHAI VAGHELA
|
1103005WL000760
|
BHUPATBHAI BHIKHABHAI VAGHELA
|
00415
|
SBIN0060108
|
3302
|
3302
|
Processed
|
11/05/2024
|
|
3974364039
|
|
MR BHUPATBHAI BHIKHABHAI WAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
13
|
MULI
|
GJ-03-005-033-001/202601
(NALIYA )
|
1103005000NRG25080520240004681
|
08/05/2024
|
JAGDISBHAI BHOGHABHAI VAGHELA
|
1103005WL000760
|
JAGDISBHAI BHOGHABHAI VAGHELA
|
00415
|
SBIN0060110
|
3302
|
3302
|
Processed
|
11/05/2024
|
|
3974364038
|
|
Vaghela Jagdishbhai Boghabhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
14
|
MULI
|
GJ-03-005-033-001/212292
(NALIYA )
|
1103005000NRG25080520240004683
|
08/05/2024
|
TEJPALSINH JIVUBHA
|
1103005WL000760
|
TEJPALSINH JIVUBHA
|
00415
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
11/05/2024
|
|
3974364037
|
|
Mr. TEJPALSINH JIVUBHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
MULI
|
GJ-03-005-033-001/212294
(NALIYA )
|
1103005000NRG25080520240004684
|
08/05/2024
|
INDARJITSINH JIVUBHA
|
1103005WL000760
|
INDARJITSINH JIVUBHA
|
00415
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
11/05/2024
|
|
3974364020
|
|
Mr. INDRJITSINH JIVUBHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
MULI
|
GJ-03-005-033-001/217246
(NALIYA )
|
1103005000NRG25080520240004685
|
08/05/2024
|
HARPALSINH JAYENDARSINH
|
1103005WL000760
|
HARPALSINH JAYENDARSINH
|
00415
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
11/05/2024
|
|
3974364029
|
|
Mr. HARPALSINH JAYENDRASINH PARMAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
17
|
MULI
|
GJ-03-005-033-001/218902
(NALIYA )
|
1103005000NRG25080520240004687
|
08/05/2024
|
mangalsinh navubha parmar
|
1103005WL000760
|
mangalsinh navubha parmar
|
00415
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974364021
|
|
Mr. MANGALSINH NAVUBHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
MULI
|
GJ-03-005-033-001/223233
(NALIYA )
|
1103005000NRG25080520240004689
|
08/05/2024
|
DIGVIJAYSINH JAYENDARSINH
|
1103005WL000760
|
DIGVIJAYSINH JAYENDARSINH
|
00415
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974364022
|
|
Mr. DIGVIJAYSINH JAYENDRASINH PARMAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
19
|
MULI
|
GJ-03-005-033-001/223234
(NALIYA )
|
1103005000NRG25080520240004691
|
08/05/2024
|
JAYENDARSINH RAVUBHA
|
1103005WL000760
|
JAYENDARSINH RAVUBHA
|
00415
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974364028
|
|
Mr. JAYENDRASINH RAVUBHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
MULI
|
GJ-03-005-033-001/223238
(NALIYA )
|
1103005000NRG25080520240004693
|
08/05/2024
|
DESHIBHAI JESINGBHAI
|
1103005WL000760
|
DESHIBHAI JESINGBHAI
|
00415
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974364019
|
|
Mr. DEVSIBHAI JESANGBHAI ZARMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
MULI
|
GJ-03-005-033-001/223241
(NALIYA )
|
1103005000NRG25080520240004694
|
08/05/2024
|
NITUBHA VAJUBHA
|
1103005WL000760
|
NITUBHA VAJUBHA
|
00415
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974364018
|
|
Mr. NITUBHA VAJUBHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
MULI
|
GJ-03-005-033-001/223242
(NALIYA )
|
1103005000NRG25080520240004696
|
08/05/2024
|
SANJAYSINH NITUBHA
|
1103005WL000760
|
SANJAYSINH NITUBHA
|
00415
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974364036
|
|
Mr. SANDIPSINH NITUBHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
MULI
|
GJ-03-005-033-001/67719
(NALIYA )
|
1103005000NRG25080520240004697
|
08/05/2024
|
ISVARBHAI BHIMABHAI VAGHELA
|
1103005WL000760
|
ISVARBHAI BHIMABHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974364040
|
|
Mr. ISVARBHAI BHIMABHAI WAGHELA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34798
|
34798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79248
|
79248
|
|
|
|
|
|
|
|