|
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 )
|
1103005000NRG25230420240001328
|
24/04/2024
|
SANDIPSINH MAHIPATSINH
|
1103005WL000351
|
SANDIPSINH MAHIPATSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281748
|
|
MR SANDIPSINH MAHIPATSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULI
|
GJ-03-005-031-001/13408
(MULI )
|
1103005000NRG25230420240001329
|
24/04/2024
|
JAYPALSINH JATUBHA
|
1103005WL000351
|
JAYPALSINH JATUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281753
|
|
MR JAYPALSINH JATUBHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-031-001/13436
(MULI )
|
1103005000NRG25230420240001330
|
24/04/2024
|
DEVENDRASINH MAHAVIRSINH PARMAR
|
1103005WL000351
|
DEVENDRASINH MAHAVIRSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281739
|
|
PARMAR DEVENDRASINH MAHAVIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MULI
|
GJ-03-005-031-001/13442
(MULI )
|
1103005000NRG25230420240001331
|
24/04/2024
|
SUKHADEVSINH CHANDUBHA
|
1103005WL000351
|
SUKHADEVSINH CHANDUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281755
|
|
Mr. SUKHADEVSINH CHANDUBHA PARMAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
5
|
MULI
|
GJ-03-005-031-001/13493
(MULI )
|
1103005000NRG25230420240001332
|
24/04/2024
|
AJAYRAJSINH VIRENDARSINH
|
1103005WL000351
|
AJAYRAJSINH VIRENDARSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281738
|
|
MR PARMAR AJAYRAJSINH VIRENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULI
|
GJ-03-005-031-001/1379
(MULI )
|
1103005000NRG25230420240001333
|
24/04/2024
|
JAYRAJSINH DHARMENDRASINH PARMAR
|
1103005WL000351
|
JAYRAJSINH DHARMENDRASINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281741
|
|
MR PARMAR JAYRAJSINH DHARMENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-031-001/1379
(MULI )
|
1103005000NRG25230420240001334
|
24/04/2024
|
VISHVARAJSINH DHARMENDRASINH PARMAR
|
1103005WL000351
|
VISHVARAJSINH DHARMENDRASINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281757
|
|
MR VISHVARAJSINH DHARMENDRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULI
|
GJ-03-005-031-001/1380
(MULI )
|
1103005000NRG25230420240001335
|
24/04/2024
|
ARJUNSINH KIRITSINH PARMAR
|
1103005WL000351
|
ARJUNSINH KIRITSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281742
|
|
MR ARJUNSINH KIRITSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULI
|
GJ-03-005-031-001/1381
(MULI )
|
1103005000NRG25230420240001336
|
24/04/2024
|
PUJABA SHAKTISINH PARMAR
|
1103005WL000351
|
PUJABA SHAKTISINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281758
|
|
MRS PARMAR PUJABA SHAKTISINH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULI
|
GJ-03-005-031-001/14690
(MULI )
|
1103005000NRG25230420240001337
|
24/04/2024
|
MAYURSINH MAHENDRASINH PARMAR
|
1103005WL000351
|
MAYURSINH MAHENDRASINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281756
|
|
MR PARMAR MAYURSINH MAHENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULI
|
GJ-03-005-031-001/14691
(MULI )
|
1103005000NRG25230420240001338
|
24/04/2024
|
NARENDRASINH MAHENDRASINH PARMAR
|
1103005WL000351
|
NARENDRASINH MAHENDRASINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281751
|
|
MR PARMAR NARENDRASINH MAHENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULI
|
GJ-03-005-031-001/14692
(MULI )
|
1103005000NRG25230420240001339
|
24/04/2024
|
MAHENDRASINH JUVANSINH PARMAR
|
1103005WL000351
|
MAHENDRASINH JUVANSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281759
|
|
MR MAHENDRASINH JUVANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULI
|
GJ-03-005-031-001/150483
(MULI )
|
1103005000NRG25230420240001340
|
24/04/2024
|
ANIRUDDHSINH
|
1103005WL000351
|
ANIRUDDHSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281736
|
|
MR ANIRUDDHSINH CHANDUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MULI
|
GJ-03-005-031-001/150487
(MULI )
|
1103005000NRG25230420240001341
|
24/04/2024
|
GOPALSINH
|
1103005WL000351
|
GOPALSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281740
|
|
MR PARMAR GOPALSINH PRAVINSINH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULI
|
GJ-03-005-031-001/151359
(MULI )
|
1103005000NRG25230420240001342
|
24/04/2024
|
HARVIJAYSINH GHANSHYAMSINH
|
1103005WL000351
|
HARVIJAYSINH GHANSHYAMSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281743
|
|
MASTER HARVIJAYSINH GHANSHYAMSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULI
|
GJ-03-005-031-001/15201
(MULI )
|
1103005000NRG25230420240001343
|
24/04/2024
|
MAHAVIRSINH NAVALSINH JADEJA
|
1103005WL000351
|
MAHAVIRSINH NAVALSINH JADEJA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281737
|
|
MR MAHAVIRSINH NAVALSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULI
|
GJ-03-005-031-001/16335
(MULI )
|
1103005000NRG25230420240001344
|
24/04/2024
|
AJAYSINH BHAVANSINH CHUDASAMA
|
1103005WL000351
|
AJAYSINH BHAVANSINH CHUDASAMA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281745
|
|
MR CHUDASAMA AJAYSINH BHAVANSINH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MULI
|
GJ-03-005-031-001/16447
(MULI )
|
1103005000NRG25230420240001345
|
24/04/2024
|
NARPATSINH JILUBHA
|
1103005WL000351
|
NARPATSINH JILUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281760
|
|
MR NARPATSINH JILUBHA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULI
|
GJ-03-005-031-001/16475
(MULI )
|
1103005000NRG25230420240001346
|
24/04/2024
|
BHAVANSINH GHANSHAYMSINH
|
1103005WL000351
|
BHAVANSINH GHANSHAYMSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281752
|
|
MR BHAVANSINH GHANSHYAMSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MULI
|
GJ-03-005-031-001/16530
(MULI )
|
1103005000NRG25230420240001347
|
24/04/2024
|
JAYDIPSINH RAMUBHA
|
1103005WL000351
|
JAYDIPSINH RAMUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281763
|
|
MR JAYDIPSINH RAMUBHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MULI
|
GJ-03-005-031-001/16532
(MULI )
|
1103005000NRG25230420240001348
|
24/04/2024
|
VIRENDRASINH MAHAVIRSINH
|
1103005WL000351
|
VIRENDRASINH MAHAVIRSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281762
|
|
MR VIRENDRASINH MAHAVIRSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULI
|
GJ-03-005-031-001/202086
(MULI )
|
1103005000NRG25230420240001349
|
24/04/2024
|
MAHENDARSINH GHANSHYAMSINH
|
1103005WL000351
|
MAHENDARSINH GHANSHYAMSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281766
|
|
MR MAHENDRASINH GHANSHYAMSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MULI
|
GJ-03-005-031-001/23155
(MULI )
|
1103005000NRG25230420240001350
|
24/04/2024
|
HARENDRASINH MAHAVIRSINH PARMAR
|
1103005WL000351
|
HARENDRASINH MAHAVIRSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281746
|
|
MR HARENDRASINH MAHAVIRSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MULI
|
GJ-03-005-031-001/23160
(MULI )
|
1103005000NRG25230420240001351
|
24/04/2024
|
MAHIRAJSINH JAYDEVSINH PARMAR
|
1103005WL000351
|
MAHIRAJSINH JAYDEVSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281750
|
|
Mr. MAHIRAJSINH JAYDEVSINH PARMAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
25
|
MULI
|
GJ-03-005-031-001/23164
(MULI )
|
1103005000NRG25230420240001352
|
24/04/2024
|
ABHIJITSINH NIKULSINH PARMAR
|
1103005WL000351
|
ABHIJITSINH NIKULSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281749
|
|
MR ABHIJITSINH NIKULSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MULI
|
GJ-03-005-031-001/23169
(MULI )
|
1103005000NRG25230420240001353
|
24/04/2024
|
YOGENDRASINH MAHAVIRSINH PARMAR
|
1103005WL000351
|
YOGENDRASINH MAHAVIRSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281764
|
|
MR YOGENDRASINH MAHAVIRSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MULI
|
GJ-03-005-031-001/25026
(MULI )
|
1103005000NRG25230420240001354
|
24/04/2024
|
DIGVIJAYSINH BHARATSINH PARMAR
|
1103005WL000351
|
DIGVIJAYSINH BHARATSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281765
|
|
MR DIGVIJAYSINH BHARATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MULI
|
GJ-03-005-031-001/25734
(MULI )
|
1103005000NRG25230420240001355
|
24/04/2024
|
JITENDRASINH SUKHDEVSINH GOHIL
|
1103005WL000351
|
JITENDRASINH SUKHDEVSINH GOHIL
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281744
|
|
MR JITENDRASINH SUKHDEVSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MULI
|
GJ-03-005-031-001/25848
(MULI )
|
1103005000NRG25230420240001356
|
24/04/2024
|
MANISHABA MAHENDRASINH PARMAR
|
1103005WL000351
|
MANISHABA MAHENDRASINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281754
|
|
MRS MANISHABA MAHENDRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MULI
|
GJ-03-005-031-001/25910
(MULI )
|
1103005000NRG25230420240001357
|
24/04/2024
|
INDRASINH HAMIRSINH PARMAR
|
1103005WL000351
|
INDRASINH HAMIRSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281761
|
|
MR INDRASINH HAMIRSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MULI
|
GJ-03-005-031-001/35554
(MULI )
|
1103005000NRG25230420240001358
|
24/04/2024
|
RUSHIRAJSINH INDRASINH PARMAR
|
1103005WL000351
|
RUSHIRAJSINH INDRASINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281767
|
|
MR RUSHIRAJSINH INDRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MULI
|
GJ-03-005-031-001/6800
(MULI )
|
1103005000NRG25230420240001359
|
24/04/2024
|
MITRAJSINH RAVUBHA
|
1103005WL000351
|
MITRAJSINH RAVUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281747
|
|
MR PARMAR MITRAJSINH RAVUBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107072
|
107072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107072
|
107072
|
|
|
|
|
|
|
|