|
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-03-005-006-001/1214
(CHANPAR )
|
1103005000NRG25210520240009468
|
22/05/2024
|
PARMAR DEVENDRASINH VIKRAMSINH
|
1103005WL001196
|
PARMAR DEVENDRASINH VIKRAMSINH
|
00354
|
PUNB0130610
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287390460
|
|
PARMAR DEVENDRASINH VIKRAMSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-006-001/1219
(CHANPAR )
|
1103005000NRG25210520240009469
|
22/05/2024
|
NARENDRASINH BHUPATSINH PARMAR
|
1103005WL001196
|
NARENDRASINH BHUPATSINH PARMAR
|
00354
|
PUNB0778000
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287390464
|
|
NARENDRASINH BHUPATSINH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
3
|
MULI
|
GJ-03-005-006-001/1222
(CHANPAR )
|
1103005000NRG25210520240009470
|
22/05/2024
|
RAJABHAI JAGMALBHAI KHARGIYA
|
1103005WL001196
|
RAJABHAI JAGMALBHAI KHARGIYA
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287390470
|
|
Mr. RAJABHAI JAGMALBHAI KHARGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MULI
|
GJ-03-005-006-001/17904
(CHANPAR )
|
1103005000NRG25210520240009472
|
22/05/2024
|
Payalben Bharatbhai Shihora
|
1103005WL001196
|
Payalben Bharatbhai Shihora
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287390467
|
|
MRS PAYALBEN BHARATBHAI SHIHORA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULI
|
GJ-03-005-006-001/17916
(CHANPAR )
|
1103005000NRG25210520240009473
|
22/05/2024
|
parmar siddhrajsinh bahadursinh
|
1103005WL001196
|
parmar siddhrajsinh bahadursinh
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287390463
|
|
PARMAR SIDDHRAJSINH BAHADURSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MULI
|
GJ-03-005-006-001/196836
(CHANPAR )
|
1103005000NRG25210520240009474
|
22/05/2024
|
BHARATIBEN PRATAPBHAI
|
1103005WL001196
|
BHARATIBEN PRATAPBHAI
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287390474
|
|
Mrs. BHARTIBEN PRATAPBHAI SIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MULI
|
GJ-03-005-006-001/199971
(CHANPAR )
|
1103005000NRG25210520240009475
|
22/05/2024
|
Shihora NItaben Vahanbhai
|
1103005WL001196
|
Shihora NItaben Vahanbhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287390475
|
|
Mrs. NITABEN VAHANBHAI SHIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MULI
|
GJ-03-005-006-001/202193
(CHANPAR )
|
1103005000NRG25210520240009477
|
22/05/2024
|
hanshaben sanjaybhai chavda
|
1103005WL001196
|
hanshaben sanjaybhai chavda
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287390472
|
|
Mrs. HANSABEN SANJAYBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MULI
|
GJ-03-005-006-001/204023
(CHANPAR )
|
1103005000NRG25210520240009478
|
22/05/2024
|
PRADYUMANSINH MAHIPATSINH PARMAR
|
1103005WL001196
|
PRADYUMANSINH MAHIPATSINH PARMAR
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287390466
|
|
Mr. PRADYUMANSINH MAHIPATSINH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MULI
|
GJ-03-005-006-001/212036
(CHANPAR )
|
1103005000NRG25210520240009479
|
22/05/2024
|
RANJANBEN BHARATBHAI GOHIL
|
1103005WL001196
|
RANJANBEN BHARATBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287390473
|
|
MRS GOHIL RANJANBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULI
|
GJ-03-005-006-001/90241
(CHANPAR )
|
1103005000NRG25210520240009482
|
22/05/2024
|
KANCHANBEN RAMSANGBHAI SHIHORA
|
1103005WL001196
|
KANCHANBEN RAMSANGBHAI SHIHORA
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287390469
|
|
Mrs. KANCHANBEN RAMSANGBHAI SHIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
MULI
|
GJ-03-005-006-001/90411-A
(CHANPAR )
|
1103005000NRG25210520240009483
|
22/05/2024
|
jasuben panchanbhai chavda
|
1103005WL001196
|
jasuben panchanbhai chavda
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287390471
|
|
Mrs. JASHUBEN PACHANBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
13
|
MULI
|
GJ-03-005-006-001/218532
(CHANPAR )
|
1103005000NRG25210520240009480
|
22/05/2024
|
YUVRAJSINH MANGALSINH PARMAR
|
1103005WL001196
|
YUVRAJSINH MANGALSINH PARMAR
|
00415
|
SBIN0015498
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287390461
|
|
Mr. YUVRAJSINH MANGALSINH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
MULI
|
GJ-03-005-006-001/228052
(CHANPAR )
|
1103005000NRG25210520240009481
|
22/05/2024
|
BRIJRAJSINH RANJITSINH PARMAR
|
1103005WL001196
|
BRIJRAJSINH RANJITSINH PARMAR
|
00415
|
SBIN0015498
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287390462
|
|
MR PARMAR BRIJRAJSINH RANJITSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
15
|
MULI
|
GJ-03-005-006-001/16816
(CHANPAR )
|
1103005000NRG25210520240009471
|
22/05/2024
|
PANKAJBHAI RAMJIBHAI PARMAR
|
1103005WL001196
|
PANKAJBHAI RAMJIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287390465
|
|
Mr. PANKAJBHAI RAMJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
MULI
|
GJ-03-005-006-001/200265
(CHANPAR )
|
1103005000NRG25210520240009476
|
22/05/2024
|
BHAGIRATHSINH BHUPATSINH
|
1103005WL001196
|
BHAGIRATHSINH BHUPATSINH
|
00415
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287390459
|
|
Mr. BHAGIRATHSINH BHUPATSINH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
MULI
|
GJ-03-005-006-001/90424
(CHANPAR )
|
1103005000NRG25210520240009484
|
22/05/2024
|
LABHUBEN GELABHAI
|
1103005WL001196
|
LABHUBEN GELABHAI
|
00415
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287390468
|
|
Mrs. LABHUBEN GELABHAI SHIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56576
|
56576
|
|
|
|
|
|
|
|