|
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-03-005-003-001/1893
(BHAVANIGADH )
|
1103005000NRG25240420240001555
|
24/04/2024
|
Khokhani Daxaben Pankajbhai
|
1103005WL000378
|
Khokhani Daxaben Pankajbhai
|
00415
|
SBIN0060111
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3400275431
|
|
MRS KHOKHANI DAXABEN PANKAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-003-001/1865
(BHAVANIGADH )
|
1103005000NRG25240420240001536
|
24/04/2024
|
GIRAJBHAI VAGHABHAI KHOKHANI
|
1103005WL000378
|
GIRAJBHAI VAGHABHAI KHOKHANI
|
00415
|
SBIN0060233
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400275417
|
|
MR KHOKHANI GIRAJBHAI VAGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-003-001/1867
(BHAVANIGADH )
|
1103005000NRG25240420240001538
|
24/04/2024
|
Khokhani Rekhaben Babubhai
|
1103005WL000378
|
Khokhani Rekhaben Babubhai
|
00415
|
SBIN0060233
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400275429
|
|
MRS KHOKHANI REKHABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-003-001/1870
(BHAVANIGADH )
|
1103005000NRG25240420240001543
|
24/04/2024
|
KANUBEN GANESHBHAI KHOKHANI
|
1103005WL000378
|
KANUBEN GANESHBHAI KHOKHANI
|
00415
|
SBIN0060233
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400275422
|
|
MISS KANUBEN GANESHBHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULI
|
GJ-03-005-003-001/1879
(BHAVANIGADH )
|
1103005000NRG25240420240001547
|
24/04/2024
|
BHALABHAI RJABHAI KHOKHANI
|
1103005WL000378
|
BHALABHAI RJABHAI KHOKHANI
|
00415
|
SBIN0060233
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400275418
|
|
BHALABHAI RAJABHAI KHOKHANI
|
HDFC BANK LTD(607152)
|
|
6
|
MULI
|
GJ-03-005-003-001/1881
(BHAVANIGADH )
|
1103005000NRG25240420240001549
|
24/04/2024
|
Malakiya Gopalbhai Vinabhai
|
1103005WL000378
|
Malakiya Gopalbhai Vinabhai
|
00415
|
SBIN0060233
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400275432
|
|
MR MALAKIYA GOPALBHAI VINABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-003-001/1885
(BHAVANIGADH )
|
1103005000NRG25240420240001551
|
24/04/2024
|
Khokhani Jayaben Ashokbhai
|
1103005WL000378
|
Khokhani Jayaben Ashokbhai
|
00415
|
SBIN0060233
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400275430
|
|
MRS KHOKHANI JAYABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULI
|
GJ-03-005-003-001/1893
(BHAVANIGADH )
|
1103005000NRG25240420240001554
|
24/04/2024
|
PANKAJBHAI VAGHABHAI KHOKHANI
|
1103005WL000378
|
PANKAJBHAI VAGHABHAI KHOKHANI
|
00415
|
SBIN0060233
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3400275416
|
|
MR PANKAJBHAI VAGHABHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
|
9
|
MULI
|
GJ-03-005-003-001/1870
(BHAVANIGADH )
|
1103005000NRG25240420240001542
|
24/04/2024
|
GANESHBHAI DHIRUBHAI KHOKHANI
|
1103005WL000378
|
GANESHBHAI DHIRUBHAI KHOKHANI
|
00415
|
SBIN0060235
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400275421
|
|
MR GANESHBHAI DHIRUBHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULI
|
GJ-03-005-003-001/1876
(BHAVANIGADH )
|
1103005000NRG25240420240001545
|
24/04/2024
|
BHIKHABHAI MASABHAI SAPARA
|
1103005WL000378
|
BHIKHABHAI MASABHAI SAPARA
|
00415
|
SBIN0060235
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400275424
|
|
MR BHIKHBHAI MASABHAI SAPARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULI
|
GJ-03-005-003-001/1879
(BHAVANIGADH )
|
1103005000NRG25240420240001548
|
24/04/2024
|
Khokhani Chakuben Rajabhai
|
1103005WL000378
|
Khokhani Chakuben Rajabhai
|
00415
|
SBIN0060235
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400275426
|
|
MRS KHOKHANI CHAKUBEN BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULI
|
GJ-03-005-003-001/99915
(BHAVANIGADH )
|
1103005000NRG25240420240001559
|
24/04/2024
|
RAMESHBHAI JAGABHAI
|
1103005WL000378
|
RAMESHBHAI JAGABHAI
|
00415
|
SBIN0060235
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3400275437
|
|
MR RAMESHBHAI JAGABHAI MALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULI
|
GJ-03-005-003-001/99931
(BHAVANIGADH )
|
1103005000NRG25240420240001561
|
24/04/2024
|
DHARAMSHIBHAI JAGABHAI
|
1103005WL000378
|
DHARAMSHIBHAI JAGABHAI
|
00415
|
SBIN0060235
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3400275438
|
|
MR DHARAMSHIBHAI JAGABHAI MALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
14
|
MULI
|
GJ-03-005-003-001/143377
(BHAVANIGADH )
|
1103005000NRG25240420240001532
|
24/04/2024
|
JESABHAI jerambhai
|
1103005WL000378
|
JESABHAI jerambhai
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400275439
|
|
MR JESHABHAI JERAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULI
|
GJ-03-005-003-001/150201
(BHAVANIGADH )
|
1103005000NRG25240420240001533
|
24/04/2024
|
BHUPATBHAI SAGRAMBHAI
|
1103005WL000378
|
BHUPATBHAI SAGRAMBHAI
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400275412
|
|
MR BHUPATBHAI SAGRAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULI
|
GJ-03-005-003-001/151451
(BHAVANIGADH )
|
1103005000NRG25240420240001535
|
24/04/2024
|
RUKHADBHAI SUKHABHAI
|
1103005WL000378
|
RUKHADBHAI SUKHABHAI
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400275435
|
|
MR RUKHADBHAI SUKHABHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULI
|
GJ-03-005-003-001/1867
(BHAVANIGADH )
|
1103005000NRG25240420240001537
|
24/04/2024
|
Babubhai Somabhai Khokhani
|
1103005WL000378
|
Babubhai Somabhai Khokhani
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400275414
|
|
MR BABUBHAI SOMABHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MULI
|
GJ-03-005-003-001/1868
(BHAVANIGADH )
|
1103005000NRG25240420240001540
|
24/04/2024
|
Khokhani Jetiben Premjibhai
|
1103005WL000378
|
Khokhani Jetiben Premjibhai
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400275427
|
|
MRS KHOKHANI JETIBEN PREMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULI
|
GJ-03-005-003-001/1868
(BHAVANIGADH )
|
1103005000NRG25240420240001539
|
24/04/2024
|
KHOKHANI PREMJIBHAI RANABHAI
|
1103005WL000378
|
KHOKHANI PREMJIBHAI RANABHAI
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400275428
|
|
MR KHOKHANI PREMJIBHAI RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MULI
|
GJ-03-005-003-001/1869
(BHAVANIGADH )
|
1103005000NRG25240420240001541
|
24/04/2024
|
Janakbhai Bhopabhai Khokhani
|
1103005WL000378
|
Janakbhai Bhopabhai Khokhani
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400275420
|
|
MR JANAKBHAI BHOPABHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MULI
|
GJ-03-005-003-001/1871
(BHAVANIGADH )
|
1103005000NRG25240420240001544
|
24/04/2024
|
Khokhani Vasanben Keshabhai
|
1103005WL000378
|
Khokhani Vasanben Keshabhai
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400275425
|
|
MRS KHOKHANI VASANBEN KESHABHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULI
|
GJ-03-005-003-001/1877
(BHAVANIGADH )
|
1103005000NRG25240420240001546
|
24/04/2024
|
Januben Bhupatbhai Khokhani
|
1103005WL000378
|
Januben Bhupatbhai Khokhani
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400275415
|
|
MRS JANUBEN BHUPATBHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MULI
|
GJ-03-005-003-001/1885
(BHAVANIGADH )
|
1103005000NRG25240420240001550
|
24/04/2024
|
ASHOKBHAI RAMABHAI KHOKHANI
|
1103005WL000378
|
ASHOKBHAI RAMABHAI KHOKHANI
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400275413
|
|
ASHOKBHAI RAMABHAI KHOKHANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
24
|
MULI
|
GJ-03-005-003-001/1886
(BHAVANIGADH )
|
1103005000NRG25240420240001552
|
24/04/2024
|
JESABHAI NARSHIBHAI KHOKHANI
|
1103005WL000378
|
JESABHAI NARSHIBHAI KHOKHANI
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3400275423
|
|
MR JESABHAI NARSHIBHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MULI
|
GJ-03-005-003-001/1888
(BHAVANIGADH )
|
1103005000NRG25240420240001553
|
24/04/2024
|
Maheshbhai Gagjibhai Jogarana
|
1103005WL000378
|
Maheshbhai Gagjibhai Jogarana
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3400275419
|
|
MR MAHESHBHAI GAGJIBHAI JOGARANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MULI
|
GJ-03-005-003-001/196863
(BHAVANIGADH )
|
1103005000NRG25240420240001556
|
24/04/2024
|
JAGABHAI VALABHAI PARMAR
|
1103005WL000378
|
JAGABHAI VALABHAI PARMAR
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3400275434
|
|
MRS PARMAR LAKHUBEN JAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MULI
|
GJ-03-005-003-001/196890-A
(BHAVANIGADH )
|
1103005000NRG25240420240001557
|
24/04/2024
|
ASHOKBHAI RAMABHAI
|
1103005WL000378
|
ASHOKBHAI RAMABHAI
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3400275436
|
|
MR ASHOKBHAI RAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MULI
|
GJ-03-005-003-001/68368
(BHAVANIGADH )
|
1103005000NRG25240420240001558
|
24/04/2024
|
GELABHAI BABABHAI
|
1103005WL000378
|
GELABHAI BABABHAI
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3400275411
|
|
MR GELABHAI BABABHAI MALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MULI
|
GJ-03-005-003-001/99929
(BHAVANIGADH )
|
1103005000NRG25240420240001560
|
24/04/2024
|
PRABHATBHAI DEVSIBHAI
|
1103005WL000378
|
PRABHATBHAI DEVSIBHAI
|
00415
|
SBIN0060254
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3400275440
|
|
MR PARBATBHAI DEVSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55808
|
55808
|
|
|
|
|
|
|
|
|
30
|
MULI
|
GJ-03-005-003-001/150203-A
(BHAVANIGADH )
|
1103005000NRG25240420240001534
|
24/04/2024
|
BHAVUBHAI KUKABHAI
|
1103005WL000378
|
BHAVUBHAI KUKABHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400275433
|
|
Mr. BHAVUBHAI KUKABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104960
|
104960
|
|
|
|
|
|
|
|