|
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-03-005-031-001/13265
(MULI )
|
1103005000NRG25080520240005071
|
08/05/2024
|
SANDIPSINH MAHIPATSINH
|
1103005WL000778
|
SANDIPSINH MAHIPATSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346864
|
|
MR SANDIPSINH MAHIPATSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULI
|
GJ-03-005-031-001/13266
(MULI )
|
1103005000NRG25080520240005072
|
08/05/2024
|
BRIJRAJSINH VIRENDRASINH
|
1103005WL000778
|
BRIJRAJSINH VIRENDRASINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346888
|
|
Mr. BRIJRAJSINH VIRENDRASINH PARMAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
3
|
MULI
|
GJ-03-005-031-001/13408
(MULI )
|
1103005000NRG25080520240005073
|
08/05/2024
|
JAYPALSINH JATUBHA
|
1103005WL000778
|
JAYPALSINH JATUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346869
|
|
MR JAYPALSINH JATUBHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-031-001/13436
(MULI )
|
1103005000NRG25080520240005074
|
08/05/2024
|
DEVENDRASINH MAHAVIRSINH PARMAR
|
1103005WL000778
|
DEVENDRASINH MAHAVIRSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346855
|
|
PARMAR DEVENDRASINH MAHAVIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MULI
|
GJ-03-005-031-001/13442
(MULI )
|
1103005000NRG25080520240005075
|
08/05/2024
|
SUKHADEVSINH CHANDUBHA
|
1103005WL000778
|
SUKHADEVSINH CHANDUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346872
|
|
Mr. SUKHADEVSINH CHANDUBHA PARMAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
6
|
MULI
|
GJ-03-005-031-001/13493
(MULI )
|
1103005000NRG25080520240005076
|
08/05/2024
|
AJAYRAJSINH VIRENDARSINH
|
1103005WL000778
|
AJAYRAJSINH VIRENDARSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346854
|
|
MR PARMAR AJAYRAJSINH VIRENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-031-001/1378-A
(MULI )
|
1103005000NRG25080520240005077
|
08/05/2024
|
Parmar Jaypalsinh Pruthvirajsinh
|
1103005WL000778
|
Parmar Jaypalsinh Pruthvirajsinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346890
|
|
MR PARMAR JAYPALSINH PRUTHVIRAJSINH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULI
|
GJ-03-005-031-001/1379
(MULI )
|
1103005000NRG25080520240005078
|
08/05/2024
|
JAYRAJSINH DHARMENDRASINH PARMAR
|
1103005WL000778
|
JAYRAJSINH DHARMENDRASINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346857
|
|
MR PARMAR JAYRAJSINH DHARMENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULI
|
GJ-03-005-031-001/1379
(MULI )
|
1103005000NRG25080520240005079
|
08/05/2024
|
VISHVARAJSINH DHARMENDRASINH PARMAR
|
1103005WL000778
|
VISHVARAJSINH DHARMENDRASINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346887
|
|
MR VISHVARAJSINH DHARMENDRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULI
|
GJ-03-005-031-001/1380
(MULI )
|
1103005000NRG25080520240005080
|
08/05/2024
|
ARJUNSINH KIRITSINH PARMAR
|
1103005WL000778
|
ARJUNSINH KIRITSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346858
|
|
MR ARJUNSINH KIRITSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULI
|
GJ-03-005-031-001/1381
(MULI )
|
1103005000NRG25080520240005081
|
08/05/2024
|
PUJABA SHAKTISINH PARMAR
|
1103005WL000778
|
PUJABA SHAKTISINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346885
|
|
MRS PARMAR PUJABA SHAKTISINH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULI
|
GJ-03-005-031-001/14626
(MULI )
|
1103005000NRG25080520240005082
|
08/05/2024
|
mori yuvrajsinh bhupatsinh
|
1103005WL000778
|
mori yuvrajsinh bhupatsinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346876
|
|
MR YUVRAJSANG BHUPATSANG MORI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULI
|
GJ-03-005-031-001/14660
(MULI )
|
1103005000NRG25080520240005083
|
08/05/2024
|
purbiya vijaybhai nagarbhai
|
1103005WL000778
|
purbiya vijaybhai nagarbhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346852
|
|
MR PURBIYA VIJAYBHAI NAGARBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MULI
|
GJ-03-005-031-001/14661
(MULI )
|
1103005000NRG25080520240005084
|
08/05/2024
|
parmar bhupatsinh gambhirsinh
|
1103005WL000778
|
parmar bhupatsinh gambhirsinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346880
|
|
MR BHUPATSINH GAMBHIRSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULI
|
GJ-03-005-031-001/14663
(MULI )
|
1103005000NRG25080520240005085
|
08/05/2024
|
purabiya lataben vijaybhai
|
1103005WL000778
|
purabiya lataben vijaybhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346871
|
|
MRS LATABEN VIJAYBHAI PURABIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULI
|
GJ-03-005-031-001/14690
(MULI )
|
1103005000NRG25080520240005086
|
08/05/2024
|
MAYURSINH MAHENDRASINH PARMAR
|
1103005WL000778
|
MAYURSINH MAHENDRASINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346884
|
|
MR PARMAR MAYURSINH MAHENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULI
|
GJ-03-005-031-001/14691
(MULI )
|
1103005000NRG25080520240005087
|
08/05/2024
|
NARENDRASINH MAHENDRASINH PARMAR
|
1103005WL000778
|
NARENDRASINH MAHENDRASINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346886
|
|
MR PARMAR NARENDRASINH MAHENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MULI
|
GJ-03-005-031-001/14692
(MULI )
|
1103005000NRG25080520240005088
|
08/05/2024
|
MAHENDRASINH JUVANSINH PARMAR
|
1103005WL000778
|
MAHENDRASINH JUVANSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346883
|
|
MR MAHENDRASINH JUVANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULI
|
GJ-03-005-031-001/150483
(MULI )
|
1103005000NRG25080520240005090
|
08/05/2024
|
ANIRUDDHSINH
|
1103005WL000778
|
ANIRUDDHSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346851
|
|
MR ANIRUDDHSINH CHANDUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MULI
|
GJ-03-005-031-001/150483
(MULI )
|
1103005000NRG25080520240005089
|
08/05/2024
|
CHANDUBHA JIVUBHA ZALA
|
1103005WL000778
|
CHANDUBHA JIVUBHA ZALA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346873
|
|
MR CHANDUBHA JIVUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MULI
|
GJ-03-005-031-001/150487
(MULI )
|
1103005000NRG25080520240005091
|
08/05/2024
|
GOPALSINH
|
1103005WL000778
|
GOPALSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346856
|
|
MR PARMAR GOPALSINH PRAVINSINH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULI
|
GJ-03-005-031-001/151359
(MULI )
|
1103005000NRG25080520240005092
|
08/05/2024
|
HARVIJAYSINH GHANSHYAMSINH
|
1103005WL000778
|
HARVIJAYSINH GHANSHYAMSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346859
|
|
MASTER HARVIJAYSINH GHANSHYAMSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MULI
|
GJ-03-005-031-001/15201
(MULI )
|
1103005000NRG25080520240005093
|
08/05/2024
|
MAHAVIRSINH NAVALSINH JADEJA
|
1103005WL000778
|
MAHAVIRSINH NAVALSINH JADEJA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346853
|
|
MR MAHAVIRSINH NAVALSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MULI
|
GJ-03-005-031-001/16335
(MULI )
|
1103005000NRG25080520240005094
|
08/05/2024
|
AJAYSINH BHAVANSINH CHUDASAMA
|
1103005WL000778
|
AJAYSINH BHAVANSINH CHUDASAMA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346861
|
|
MR CHUDASAMA AJAYSINH BHAVANSINH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MULI
|
GJ-03-005-031-001/16447
(MULI )
|
1103005000NRG25080520240005095
|
08/05/2024
|
NARPATSINH JILUBHA
|
1103005WL000778
|
NARPATSINH JILUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346874
|
|
MR NARPATSINH JILUBHA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MULI
|
GJ-03-005-031-001/16460
(MULI )
|
1103005000NRG25080520240005096
|
08/05/2024
|
JAYPALSINH BAPALALSINH
|
1103005WL000778
|
JAYPALSINH BAPALALSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346850
|
|
MR ZALA JAYPALSINH BAPALALSINH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MULI
|
GJ-03-005-031-001/16475
(MULI )
|
1103005000NRG25080520240005097
|
08/05/2024
|
BHAVANSINH GHANSHAYMSINH
|
1103005WL000778
|
BHAVANSINH GHANSHAYMSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346868
|
|
MR BHAVANSINH GHANSHYAMSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MULI
|
GJ-03-005-031-001/16530
(MULI )
|
1103005000NRG25080520240005098
|
08/05/2024
|
JAYDIPSINH RAMUBHA
|
1103005WL000778
|
JAYDIPSINH RAMUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346878
|
|
MR JAYDIPSINH RAMUBHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MULI
|
GJ-03-005-031-001/16532
(MULI )
|
1103005000NRG25080520240005099
|
08/05/2024
|
VIRENDRASINH MAHAVIRSINH
|
1103005WL000778
|
VIRENDRASINH MAHAVIRSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346877
|
|
MR VIRENDRASINH MAHAVIRSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MULI
|
GJ-03-005-031-001/16533
(MULI )
|
1103005000NRG25080520240005100
|
08/05/2024
|
GHANSHYAMSINH GAMBHIRSINH
|
1103005WL000778
|
GHANSHYAMSINH GAMBHIRSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346882
|
|
MR GHANSHYAMSINH GAMBHIRSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MULI
|
GJ-03-005-031-001/16590-A
(MULI )
|
1103005000NRG25080520240005101
|
08/05/2024
|
Parmar Hardipsinh Dharmendrasinh
|
1103005WL000778
|
Parmar Hardipsinh Dharmendrasinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346889
|
|
Mr. HARDIPSINH DHARMENDRASINH PARMAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
32
|
MULI
|
GJ-03-005-031-001/202086
(MULI )
|
1103005000NRG25080520240005102
|
08/05/2024
|
MAHENDARSINH GHANSHYAMSINH
|
1103005WL000778
|
MAHENDARSINH GHANSHYAMSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346849
|
|
MR MAHENDRASINH GHANSHYAMSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MULI
|
GJ-03-005-031-001/23155
(MULI )
|
1103005000NRG25080520240005103
|
08/05/2024
|
HARENDRASINH MAHAVIRSINH PARMAR
|
1103005WL000778
|
HARENDRASINH MAHAVIRSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346862
|
|
MR HARENDRASINH MAHAVIRSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MULI
|
GJ-03-005-031-001/23160
(MULI )
|
1103005000NRG25080520240005104
|
08/05/2024
|
MAHIRAJSINH JAYDEVSINH PARMAR
|
1103005WL000778
|
MAHIRAJSINH JAYDEVSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346867
|
|
Mr. MAHIRAJSINH JAYDEVSINH PARMAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
35
|
MULI
|
GJ-03-005-031-001/23164
(MULI )
|
1103005000NRG25080520240005105
|
08/05/2024
|
ABHIJITSINH NIKULSINH PARMAR
|
1103005WL000778
|
ABHIJITSINH NIKULSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346865
|
|
MR ABHIJITSINH NIKULSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MULI
|
GJ-03-005-031-001/23169
(MULI )
|
1103005000NRG25080520240005106
|
08/05/2024
|
YOGENDRASINH MAHAVIRSINH PARMAR
|
1103005WL000778
|
YOGENDRASINH MAHAVIRSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346879
|
|
MR YOGENDRASINH MAHAVIRSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MULI
|
GJ-03-005-031-001/25026
(MULI )
|
1103005000NRG25080520240005107
|
08/05/2024
|
DIGVIJAYSINH BHARATSINH PARMAR
|
1103005WL000778
|
DIGVIJAYSINH BHARATSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346881
|
|
MR DIGVIJAYSINH BHARATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MULI
|
GJ-03-005-031-001/25037
(MULI )
|
1103005000NRG25080520240005108
|
08/05/2024
|
BIPINBHAI HAMIRBHAI PARMAR
|
1103005WL000778
|
BIPINBHAI HAMIRBHAI PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346847
|
|
MR BIPINBHAI HAMIRBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MULI
|
GJ-03-005-031-001/25734
(MULI )
|
1103005000NRG25080520240005109
|
08/05/2024
|
JITENDRASINH SUKHDEVSINH GOHIL
|
1103005WL000778
|
JITENDRASINH SUKHDEVSINH GOHIL
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346860
|
|
MR JITENDRASINH SUKHDEVSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MULI
|
GJ-03-005-031-001/25848
(MULI )
|
1103005000NRG25080520240005110
|
08/05/2024
|
MANISHABA MAHENDRASINH PARMAR
|
1103005WL000778
|
MANISHABA MAHENDRASINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346870
|
|
MRS MANISHABA MAHENDRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MULI
|
GJ-03-005-031-001/25910
(MULI )
|
1103005000NRG25080520240005111
|
08/05/2024
|
INDRASINH HAMIRSINH PARMAR
|
1103005WL000778
|
INDRASINH HAMIRSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346875
|
|
MR INDRASINH HAMIRSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MULI
|
GJ-03-005-031-001/35553
(MULI )
|
1103005000NRG25080520240005112
|
08/05/2024
|
AJAYSINH KRUSHNASINH PARMAR
|
1103005WL000778
|
AJAYSINH KRUSHNASINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346866
|
|
MR PARMAR AJAYSINH KRUSHNASINH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MULI
|
GJ-03-005-031-001/35554
(MULI )
|
1103005000NRG25080520240005113
|
08/05/2024
|
RUSHIRAJSINH INDRASINH PARMAR
|
1103005WL000778
|
RUSHIRAJSINH INDRASINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346848
|
|
MR RUSHIRAJSINH INDRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MULI
|
GJ-03-005-031-001/6800
(MULI )
|
1103005000NRG25080520240005114
|
08/05/2024
|
MITRAJSINH RAVUBHA
|
1103005WL000778
|
MITRAJSINH RAVUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974346863
|
|
MR PARMAR MITRAJSINH RAVUBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147224
|
147224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147224
|
147224
|
|
|
|
|
|
|
|