|
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-03-005-048-001/70583
(TIDANA )
|
1103005000NRG25230420240001473
|
24/04/2024
|
GHANUBHA HARUBHA
|
1103005WL000369
|
GHANUBHA HARUBHA
|
00089
|
CBIN0280588
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398151449
|
|
MR GHANUBHA HARUBHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-008-001/85847
(DANAWADA )
|
1103005000NRG25230420240001446
|
24/04/2024
|
VITHALBHAI CHOTHABHAI KATHEKIYA
|
1103005WL000355
|
VITHALBHAI CHOTHABHAI KATHEKIYA
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
3398151442
|
|
Mr. VITTHALBHAI CHOTHABHAI KATHEKIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
3
|
MULI
|
GJ-03-005-017-001/91546
(GODAVARI )
|
1103005000NRG25230420240001450
|
24/04/2024
|
GHANSHYAMBHAI LAVJIBHAI LOLADIYA
|
1103005WL000358
|
GHANSHYAMBHAI LAVJIBHAI LOLADIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151445
|
|
Mr. GHANSHYAMBHAI LAVJIBHAI LOLADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MULI
|
GJ-03-005-023-001/67506-A
(KHAMPALIYA )
|
1103005000NRG25230420240001452
|
24/04/2024
|
MANSUKHBHAI BECHARBHAI VAGHELA
|
1103005WL000360
|
MANSUKHBHAI BECHARBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151448
|
|
MR MANSUKH BECHARBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULI
|
GJ-03-005-025-001/24267
(KUKDA )
|
1103005000NRG25230420240001453
|
24/04/2024
|
BHAVNABEN VISHNUBHAI DABHI
|
1103005WL000361
|
BHAVNABEN VISHNUBHAI DABHI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151446
|
|
Mrs. BHAVNABEN VISHNUBHAI DABHI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
6
|
MULI
|
GJ-03-005-026-001/91098
(KUNTALPUR )
|
1103005000NRG25230420240001454
|
24/04/2024
|
GHUGHABHAI JALABHAI GHIYAD
|
1103005WL000362
|
GHUGHABHAI JALABHAI GHIYAD
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398151447
|
|
Mr. DHUDHABHAI JALABHAI DHIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MULI
|
GJ-03-005-028-001/40292
(LIYA )
|
1103005000NRG25230420240001444
|
24/04/2024
|
Makvana Savitaben Rupabhai
|
1103005WL000354
|
Makvana Savitaben Rupabhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151443
|
|
Mrs. SAVITABEN RUPABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MULI
|
GJ-03-005-048-001/70558-B
(TIDANA )
|
1103005000NRG25230420240001472
|
24/04/2024
|
GIRDHARBHAI TAPUBHAI GANGDIYA
|
1103005WL000369
|
GIRDHARBHAI TAPUBHAI GANGDIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151424
|
|
Mr. GIRDHARBHAI TAPUBHAI GANGADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23552
|
23552
|
|
|
|
|
|
|
|
|
9
|
MULI
|
GJ-03-005-016-001/203307
(GAUTAMGADH )
|
1103005000NRG25230420240001449
|
24/04/2024
|
SANJAYSINH BHARATSINH
|
1103005WL000357
|
SANJAYSINH BHARATSINH
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151453
|
|
MR SANJAYSINH BHARATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULI
|
GJ-03-005-031-001/14688
(MULI )
|
1103005000NRG25230420240001462
|
24/04/2024
|
KATHIYA PARBATBHAI VAGHAJIBHAI
|
1103005WL000365
|
KATHIYA PARBATBHAI VAGHAJIBHAI
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151426
|
|
KATHIYA PARBATBHAI VAGHJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MULI
|
GJ-03-005-031-001/15182-A
(MULI )
|
1103005000NRG25230420240001463
|
24/04/2024
|
BALUBEN TRIBHOVANBHAI PARMAR
|
1103005WL000365
|
BALUBEN TRIBHOVANBHAI PARMAR
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151425
|
|
MRS BALUBEN TRIBHOVANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULI
|
GJ-03-005-031-001/16264
(MULI )
|
1103005000NRG25230420240001456
|
24/04/2024
|
BHARATBHAI DHIRUBHAI
|
1103005WL000364
|
BHARATBHAI DHIRUBHAI
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151440
|
|
MR MORI BHARATBHAI DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULI
|
GJ-03-005-031-001/1727
(MULI )
|
1103005000NRG25230420240001457
|
24/04/2024
|
Koradiya Lilaben Ukabhai
|
1103005WL000364
|
Koradiya Lilaben Ukabhai
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151434
|
|
MRS KORADIYA LILABEN UKABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MULI
|
GJ-03-005-031-001/196421
(MULI )
|
1103005000NRG25230420240001458
|
24/04/2024
|
KANJIYA NIKUBHAI GOVINDBHAI
|
1103005WL000364
|
KANJIYA NIKUBHAI GOVINDBHAI
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151433
|
|
MR KANJYA NIKUBHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULI
|
GJ-03-005-031-001/203353
(MULI )
|
1103005000NRG25230420240001459
|
24/04/2024
|
JAYESHBHAI RAJABHAI
|
1103005WL000364
|
JAYESHBHAI RAJABHAI
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151457
|
|
MR JAYESHBHAI RAJABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULI
|
GJ-03-005-031-001/221333
(MULI )
|
1103005000NRG25230420240001460
|
24/04/2024
|
KORADIYA DAHIBEN JIVANBHAI
|
1103005WL000364
|
KORADIYA DAHIBEN JIVANBHAI
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151438
|
|
MRS KORADIYA DAHIBEN JIVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULI
|
GJ-03-005-031-001/23080
(MULI )
|
1103005000NRG25230420240001464
|
24/04/2024
|
PRABHABEN RAMESHBHAI ABANIYA
|
1103005WL000365
|
PRABHABEN RAMESHBHAI ABANIYA
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151435
|
|
MS PRABHABEN RAMESHBHAI ABANIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MULI
|
GJ-03-005-031-001/24354
(MULI )
|
1103005000NRG25230420240001461
|
24/04/2024
|
SALUDA FULIBEN RUPABHAI
|
1103005WL000364
|
SALUDA FULIBEN RUPABHAI
|
00415
|
SBIN0060108
|
3584
|
3584
|
Rejected
|
30/04/2024
|
|
3398151439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MULI
|
GJ-03-005-031-001/25039
(MULI )
|
1103005000NRG25230420240001465
|
24/04/2024
|
MUKESHBHAI LABHUBHAI CHAUHAN
|
1103005WL000365
|
MUKESHBHAI LABHUBHAI CHAUHAN
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151455
|
|
MRS MUKESHBHAI LABHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MULI
|
GJ-03-005-031-001/6634
(MULI )
|
1103005000NRG25230420240001466
|
24/04/2024
|
MUNABHAI SAVJIBHAI
|
1103005WL000365
|
MUNABHAI SAVJIBHAI
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151428
|
|
MR MUNNABHAI SAVJIBHAI BAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MULI
|
GJ-03-005-046-001/5423
(SOMASAR )
|
1103005000NRG25230420240001470
|
24/04/2024
|
SOBHANABEN
|
1103005WL000368
|
SOBHANABEN
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151450
|
|
MRS SOBHANABEN SURESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULI
|
GJ-03-005-046-001/5423
(SOMASAR )
|
1103005000NRG25230420240001469
|
24/04/2024
|
SURESHBHAI BIJALBHAI
|
1103005WL000368
|
SURESHBHAI BIJALBHAI
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151452
|
|
MR SURESHABHAI BIJALBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MULI
|
GJ-03-005-046-001/5424-A
(SOMASAR )
|
1103005000NRG25230420240001471
|
24/04/2024
|
SHAILESHBHAI DHARSHIBHAI
|
1103005WL000368
|
SHAILESHBHAI DHARSHIBHAI
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151429
|
|
MR KORADIYA SHAILESHBHAI DHARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MULI
|
GJ-03-005-049-001/204326
(TIKAR(PAR) )
|
1103005000NRG25230420240001474
|
24/04/2024
|
MAHESHBHAI BANABHAI
|
1103005WL000370
|
MAHESHBHAI BANABHAI
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151427
|
|
MR MAHESHBHAI BANABHAI KASELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MULI
|
GJ-03-005-049-001/211208
(TIKAR(PAR) )
|
1103005000NRG25230420240001475
|
24/04/2024
|
jitendrabhai sivabhai masani
|
1103005WL000370
|
jitendrabhai sivabhai masani
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151451
|
|
MR JITENDRABHAI SHIVABHAI MASANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
26
|
MULI
|
GJ-03-005-013-001/70981-B
(DUDHAI )
|
1103005000NRG25230420240001447
|
24/04/2024
|
Zala Hansaben Dhanjibhai
|
1103005WL000356
|
Zala Hansaben Dhanjibhai
|
00415
|
SBIN0060233
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151436
|
|
MISS ZALA DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MULI
|
GJ-03-005-013-001/93561-A
(DUDHAI )
|
1103005000NRG25230420240001448
|
24/04/2024
|
UAKABHAI RAJA
|
1103005WL000356
|
UAKABHAI RAJA
|
00415
|
SBIN0060233
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151454
|
|
MR UKABHAI RAJABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MULI
|
GJ-03-005-028-001/40292
(LIYA )
|
1103005000NRG25230420240001445
|
24/04/2024
|
Makvana Minaben Rupabhai
|
1103005WL000354
|
Makvana Minaben Rupabhai
|
00415
|
SBIN0060233
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151431
|
|
LIEUTENANT MAKVANA MINABEN RUPABHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MULI
|
GJ-03-005-040-001/196542-B
(RAYSANGPAR )
|
1103005000NRG25230420240001467
|
24/04/2024
|
SELABHAI DEVABHAI
|
1103005WL000366
|
SELABHAI DEVABHAI
|
00415
|
SBIN0060233
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151441
|
|
MR SELABHAI DEVABHAI BHARWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MULI
|
GJ-03-005-043-001/221961
(SARLA )
|
1103005000NRG25230420240001468
|
24/04/2024
|
VINUBEN DEVJIBHAI BAVALIYA
|
1103005WL000367
|
VINUBEN DEVJIBHAI BAVALIYA
|
00415
|
SBIN0060233
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151432
|
|
MRS VINUBEN DEVJIBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
31
|
MULI
|
GJ-03-005-051-001/150137
(VADADHRA )
|
1103005000NRG25230420240001476
|
24/04/2024
|
DINESHBHAI CHATURBHAI BARAIYA
|
1103005WL000371
|
DINESHBHAI CHATURBHAI BARAIYA
|
00415
|
SBIN0060235
|
256
|
256
|
Processed
|
30/04/2024
|
|
3398151430
|
|
MR DINESHBHAI CHATURBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
32
|
MULI
|
GJ-03-005-022-001/35465
(KHAKHRALA )
|
1103005000NRG25230420240001451
|
24/04/2024
|
CHHANABHAI KAMABHAI SATOLA
|
1103005WL000359
|
CHHANABHAI KAMABHAI SATOLA
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151437
|
|
MR SATOLA CHHANABHAI KAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
33
|
MULI
|
GJ-03-005-027-001/24309
(LIMLI )
|
1103005000NRG25230420240001455
|
24/04/2024
|
SHANKARBHAI KANJIBHAI DHOLAKIYA
|
1103005WL000363
|
SHANKARBHAI KANJIBHAI DHOLAKIYA
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151444
|
|
Mr. SHANKARBHAI KANJIBHAI DHOLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
MULI
|
GJ-03-005-055-001/223635
(VIRPAR )
|
1103005000NRG25230420240001477
|
24/04/2024
|
LALJIBHAI NARSHIBHAI
|
1103005WL000372
|
LALJIBHAI NARSHIBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398151456
|
|
Mr. LALJIBHAI NARSHIBHAI VANAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115968
|
115968
|
|
|
|
|
|
|
|