|
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-03-005-036-001/92671-A
(PALASA )
|
1103005000NRG25210520240009504
|
22/05/2024
|
BHARATBHAI UKABHAI PARMAR
|
1103005WL001197
|
BHARATBHAI UKABHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285530162
|
|
Mr. BHARATBHAI UKABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-036-001/25944
(PALASA )
|
1103005000NRG25210520240009501
|
22/05/2024
|
BHARTIBEN SUNILBHAI PARMAR
|
1103005WL001197
|
BHARTIBEN SUNILBHAI PARMAR
|
00415
|
SBIN0060111
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285530158
|
|
MRS PARMAR BHARTIBEN SUNILBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
MULI
|
GJ-03-005-036-001/150058-A
(PALASA )
|
1103005000NRG25210520240009485
|
22/05/2024
|
MUKESHBHAI PUNJABHAI PARMAR
|
1103005WL001197
|
MUKESHBHAI PUNJABHAI PARMAR
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285530156
|
|
MR PARMAR MUKESHBHAI PUNJABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-036-001/150093-A
(PALASA )
|
1103005000NRG25210520240009486
|
22/05/2024
|
JAYABEN DAYABHAI PARMAR
|
1103005WL001197
|
JAYABEN DAYABHAI PARMAR
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285530151
|
|
MRS JAYABEN DAYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULI
|
GJ-03-005-036-001/150096-A
(PALASA )
|
1103005000NRG25210520240009488
|
22/05/2024
|
ANUBEN GOVINDBHAI PARMAR
|
1103005WL001197
|
ANUBEN GOVINDBHAI PARMAR
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285530157
|
|
MRS PARMAR ANUBEN GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULI
|
GJ-03-005-036-001/150096-A
(PALASA )
|
1103005000NRG25210520240009487
|
22/05/2024
|
GOVINDBHAI NATHUBHAI PARMAR
|
1103005WL001197
|
GOVINDBHAI NATHUBHAI PARMAR
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285530164
|
|
MR GOVINDBHAI NATHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-036-001/150096-A
(PALASA )
|
1103005000NRG25210520240009489
|
22/05/2024
|
parmar saileshbhai govindbhai
|
1103005WL001197
|
parmar saileshbhai govindbhai
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285530161
|
|
MR PARMAR SHAILESHBHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULI
|
GJ-03-005-036-001/150097-A
(PALASA )
|
1103005000NRG25210520240009490
|
22/05/2024
|
JAYABEN MUKESHBHAI PARMAR
|
1103005WL001197
|
JAYABEN MUKESHBHAI PARMAR
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285530147
|
|
MS JAYABEN MUKESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULI
|
GJ-03-005-036-001/150097-A
(PALASA )
|
1103005000NRG25210520240009491
|
22/05/2024
|
parmar mukeshbhai nathubhai
|
1103005WL001197
|
parmar mukeshbhai nathubhai
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285530160
|
|
MR PARMAR MUKESHBHAI NATHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULI
|
GJ-03-005-036-001/15131
(PALASA )
|
1103005000NRG25210520240009493
|
22/05/2024
|
HANSABEN
|
1103005WL001197
|
HANSABEN
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285530154
|
|
MRS PARMAR HANSABEN GOVABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULI
|
GJ-03-005-036-001/15170
(PALASA )
|
1103005000NRG25210520240009494
|
22/05/2024
|
LAGHARABHAI AMRABHAI
|
1103005WL001197
|
LAGHARABHAI AMRABHAI
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285530145
|
|
MR LAGHARABHAI AMARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULI
|
GJ-03-005-036-001/15170
(PALASA )
|
1103005000NRG25210520240009495
|
22/05/2024
|
RUPABEN
|
1103005WL001197
|
RUPABEN
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285530150
|
|
MRS RUPABEN LAGHARABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULI
|
GJ-03-005-036-001/209729
(PALASA )
|
1103005000NRG25210520240009496
|
22/05/2024
|
PUNJABHAI ANDABHAI PARMAR
|
1103005WL001197
|
PUNJABHAI ANDABHAI PARMAR
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285530144
|
|
MR PARMAR PUNJABHAI ANADABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MULI
|
GJ-03-005-036-001/209948
(PALASA )
|
1103005000NRG25210520240009497
|
22/05/2024
|
DINESHBHAI LAGHARABHAI PARMAR
|
1103005WL001197
|
DINESHBHAI LAGHARABHAI PARMAR
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285530149
|
|
MR PARMAR DINESHBHAI LAGHRABHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULI
|
GJ-03-005-036-001/209948
(PALASA )
|
1103005000NRG25210520240009498
|
22/05/2024
|
GITABEN DINESHBHAI PARMAR
|
1103005WL001197
|
GITABEN DINESHBHAI PARMAR
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285530146
|
|
MRS GITABEN DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULI
|
GJ-03-005-036-001/25940
(PALASA )
|
1103005000NRG25210520240009499
|
22/05/2024
|
ASHOKBHAI PITHABHAI PARMAR
|
1103005WL001197
|
ASHOKBHAI PITHABHAI PARMAR
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285530155
|
|
MR ASHOKBHAI PITHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULI
|
GJ-03-005-036-001/25940
(PALASA )
|
1103005000NRG25210520240009500
|
22/05/2024
|
CHAMPABEN PITHABHAI
|
1103005WL001197
|
CHAMPABEN PITHABHAI
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285530148
|
|
MS CHAMPABEN ASHOKBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MULI
|
GJ-03-005-036-001/25944
(PALASA )
|
1103005000NRG25210520240009502
|
22/05/2024
|
PARMAR SUNIL GOVINDBHAI
|
1103005WL001197
|
PARMAR SUNIL GOVINDBHAI
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285530159
|
|
MR PARMAR SUNIL GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULI
|
GJ-03-005-036-001/25950
(PALASA )
|
1103005000NRG25210520240009503
|
22/05/2024
|
MANUBHAI DANABHAI PARMAR
|
1103005WL001197
|
MANUBHAI DANABHAI PARMAR
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285530153
|
|
MR PARMAR MANUBHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MULI
|
GJ-03-005-036-001/92671-A
(PALASA )
|
1103005000NRG25210520240009505
|
22/05/2024
|
PARMAR MANJUBEN UKABHAI
|
1103005WL001197
|
PARMAR MANJUBEN UKABHAI
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285530152
|
|
Mrs. MANJUBEN UKABHAI PARMAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
|
21
|
MULI
|
GJ-03-005-036-001/15131
(PALASA )
|
1103005000NRG25210520240009492
|
22/05/2024
|
GOVABHAI NAJABHAI
|
1103005WL001197
|
GOVABHAI NAJABHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285530163
|
|
Mr. GOVABHAI NAJABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75264
|
75264
|
|
|
|
|
|
|
|