|
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-03-005-001-002/6181
(AMBARDI )
|
1103005000NRG25210520240009776
|
22/05/2024
|
BHARATBHAI MERABHAI
|
1103005WL001228
|
BHARATBHAI MERABHAI
|
00152
|
HDFC0002184
|
256
|
256
|
Processed
|
25/05/2024
|
|
4287398526
|
|
BHARATKUMAR MERABHAI RAVA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-007-001/149862-A
(DADHOLIYA )
|
1103005000NRG25210520240009775
|
22/05/2024
|
RAMESHBHAI GORDHANBHAI JEJARIYA
|
1103005WL001227
|
RAMESHBHAI GORDHANBHAI JEJARIYA
|
00390
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
25/05/2024
|
|
4287398533
|
|
Mr. RAMESHBHAI GORDHANBHAI ZEZARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MULI
|
GJ-03-005-008-001/85847
(DANAWADA )
|
1103005000NRG25210520240009759
|
22/05/2024
|
VITHALBHAI CHOTHABHAI KATHEKIYA
|
1103005WL001214
|
VITHALBHAI CHOTHABHAI KATHEKIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287398528
|
|
Mr. VITTHALBHAI CHOTHABHAI KATHEKIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
4
|
MULI
|
GJ-03-005-017-001/91546
(GODAVARI )
|
1103005000NRG25210520240009761
|
22/05/2024
|
GHANSHYAMBHAI LAVJIBHAI LOLADIYA
|
1103005WL001216
|
GHANSHYAMBHAI LAVJIBHAI LOLADIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287398535
|
|
Mr. GHANSHYAMBHAI LAVJIBHAI LOLADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MULI
|
GJ-03-005-048-001/70558-B
(TIDANA )
|
1103005000NRG25210520240009769
|
22/05/2024
|
GIRDHARBHAI TAPUBHAI GANGDIYA
|
1103005WL001221
|
GIRDHARBHAI TAPUBHAI GANGDIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287398512
|
|
Mr. GIRDHARBHAI TAPUBHAI GANGADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
6
|
MULI
|
GJ-03-005-045-001/207049
(SIDHSAR )
|
1103005000NRG25210520240009758
|
22/05/2024
|
ISVARBHAI RUPSANGBHAI MELIYA
|
1103005WL001213
|
ISVARBHAI RUPSANGBHAI MELIYA
|
00415
|
SBIN0013372
|
256
|
256
|
Processed
|
25/05/2024
|
|
4287398521
|
|
MR ISHVARBHAI RUPSANGBHAI MENIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
7
|
MULI
|
GJ-03-005-031-001/14688
(MULI )
|
1103005000NRG25210520240009763
|
22/05/2024
|
KATHIYA PARBATBHAI VAGHAJIBHAI
|
1103005WL001218
|
KATHIYA PARBATBHAI VAGHAJIBHAI
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287398516
|
|
KATHIYA PARBATBHAI VAGHJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MULI
|
GJ-03-005-031-001/15182-A
(MULI )
|
1103005000NRG25210520240009764
|
22/05/2024
|
BALUBEN TRIBHOVANBHAI PARMAR
|
1103005WL001218
|
BALUBEN TRIBHOVANBHAI PARMAR
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287398515
|
|
MRS BALUBEN TRIBHOVANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULI
|
GJ-03-005-031-001/23080
(MULI )
|
1103005000NRG25210520240009765
|
22/05/2024
|
PRABHABEN RAMESHBHAI ABANIYA
|
1103005WL001218
|
PRABHABEN RAMESHBHAI ABANIYA
|
00415
|
SBIN0060108
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4287398523
|
|
MS PRABHABEN RAMESHBHAI ABANIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULI
|
GJ-03-005-031-001/25039
(MULI )
|
1103005000NRG25210520240009766
|
22/05/2024
|
MUKESHBHAI LABHUBHAI CHAUHAN
|
1103005WL001218
|
MUKESHBHAI LABHUBHAI CHAUHAN
|
00415
|
SBIN0060108
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4287398513
|
|
MRS MUKESHBHAI LABHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULI
|
GJ-03-005-046-001/5423
(SOMASAR )
|
1103005000NRG25220520240009828
|
22/05/2024
|
SOBHANABEN
|
1103005WL001250
|
SOBHANABEN
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287398522
|
|
MRS SOBHANABEN SURESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULI
|
GJ-03-005-046-001/5423
(SOMASAR )
|
1103005000NRG25220520240009827
|
22/05/2024
|
SURESHBHAI BIJALBHAI
|
1103005WL001250
|
SURESHBHAI BIJALBHAI
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287398520
|
|
MR SURESHABHAI BIJALBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULI
|
GJ-03-005-046-001/5424-A
(SOMASAR )
|
1103005000NRG25220520240009829
|
22/05/2024
|
SHAILESHBHAI DHARSHIBHAI
|
1103005WL001250
|
SHAILESHBHAI DHARSHIBHAI
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287398519
|
|
MR KORADIYA SHAILESHBHAI DHARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MULI
|
GJ-03-005-049-001/204326
(TIKAR(PAR) )
|
1103005000NRG25210520240009773
|
22/05/2024
|
MAHESHBHAI BANABHAI
|
1103005WL001225
|
MAHESHBHAI BANABHAI
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287398517
|
|
MR MAHESHBHAI BANABHAI KASELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23552
|
23552
|
|
|
|
|
|
|
|
|
15
|
MULI
|
GJ-03-005-013-001/93561-A
(DUDHAI )
|
1103005000NRG25210520240009760
|
22/05/2024
|
UAKABHAI RAJA
|
1103005WL001215
|
UAKABHAI RAJA
|
00415
|
SBIN0060233
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287398514
|
|
MR UKABHAI RAJABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULI
|
GJ-03-005-040-001/196542-B
(RAYSANGPAR )
|
1103005000NRG25210520240009768
|
22/05/2024
|
SELABHAI DEVABHAI
|
1103005WL001220
|
SELABHAI DEVABHAI
|
00415
|
SBIN0060233
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287398527
|
|
MR SELABHAI DEVABHAI BHARWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
17
|
MULI
|
GJ-03-005-053-001/6590
(VELALA (DHRA) )
|
1103005000NRG25210520240009771
|
22/05/2024
|
DANABHAI PALABHAI RATHOD
|
1103005WL001223
|
DANABHAI PALABHAI RATHOD
|
00415
|
SBIN0060235
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287398525
|
|
MR RATHOD DANABHAI PALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
18
|
MULI
|
GJ-03-005-022-001/35465
(KHAKHRALA )
|
1103005000NRG25210520240009762
|
22/05/2024
|
CHHANABHAI KAMABHAI SATOLA
|
1103005WL001217
|
CHHANABHAI KAMABHAI SATOLA
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287398524
|
|
MR SATOLA CHHANABHAI KAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULI
|
GJ-03-005-052-001/93430
(VAGADIYA )
|
1103005000NRG25210520240009770
|
22/05/2024
|
JAYABEN UAKABHAI SARLA
|
1103005WL001222
|
JAYABEN UAKABHAI SARLA
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287398518
|
|
MRS JAYABEN UKABHAI SARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
20
|
MULI
|
GJ-03-005-010-001/152530
(DHARMENDRAGADH )
|
1103005000NRG25210520240009757
|
22/05/2024
|
MADHUBEN MANSUKHBHAI
|
1103005WL001212
|
MADHUBEN MANSUKHBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287398529
|
|
Mrs. MADHUBEN MANSUKHBHAI ANKAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
MULI
|
GJ-03-005-012-001/15411
(DIGSAR )
|
1103005000NRG25210520240009774
|
22/05/2024
|
GORDHANBHAI AMRSHIBHAI
|
1103005WL001226
|
GORDHANBHAI AMRSHIBHAI
|
00415
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
25/05/2024
|
|
4287398511
|
|
Mr. GORDHANBHAI AMARSIBHAI NAKIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
22
|
MULI
|
GJ-03-005-027-001/24309
(LIMLI )
|
1103005000NRG25210520240009767
|
22/05/2024
|
SHANKARBHAI KANJIBHAI DHOLAKIYA
|
1103005WL001219
|
SHANKARBHAI KANJIBHAI DHOLAKIYA
|
00415
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4287398532
|
|
Mr. SHANKARBHAI KANJIBHAI DHOLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
MULI
|
GJ-03-005-041-001/207099
(SANGADHRA )
|
1103005000NRG25210520240009777
|
22/05/2024
|
LAKHAMANBHAI RAVJIBHAI
|
1103005WL001229
|
LAKHAMANBHAI RAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
25/05/2024
|
|
4287398531
|
|
Mr. LAKHMANBHAI RAVJIBHAI VADHER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
MULI
|
GJ-03-005-044-001/197780
(SHEKHPAR )
|
1103005000NRG25210520240009778
|
22/05/2024
|
KESHAVBHAI AMBARAMBHAI PARAMAR
|
1103005WL001230
|
KESHAVBHAI AMBARAMBHAI PARAMAR
|
00415
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
25/05/2024
|
|
4287398534
|
|
PARMAR KESHABHAI AMARSINH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MULI
|
GJ-03-005-055-001/223635
(VIRPAR )
|
1103005000NRG25210520240009772
|
22/05/2024
|
LALJIBHAI NARSHIBHAI
|
1103005WL001224
|
LALJIBHAI NARSHIBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287398530
|
|
Mr. LALJIBHAI NARSHIBHAI VANAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62208
|
62208
|
|
|
|
|
|
|
|