|
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-03-005-031-001/14626
(MULI )
|
1103005000NRG25230420240001321
|
24/04/2024
|
mori yuvrajsinh bhupatsinh
|
1103005WL000350
|
mori yuvrajsinh bhupatsinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400274941
|
|
MR YUVRAJSANG BHUPATSANG MORI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULI
|
GJ-03-005-031-001/14660
(MULI )
|
1103005000NRG25230420240001322
|
24/04/2024
|
purbiya vijaybhai nagarbhai
|
1103005WL000350
|
purbiya vijaybhai nagarbhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400274938
|
|
MR PURBIYA VIJAYBHAI NAGARBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-031-001/14661
(MULI )
|
1103005000NRG25230420240001323
|
24/04/2024
|
parmar bhupatsinh gambhirsinh
|
1103005WL000350
|
parmar bhupatsinh gambhirsinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400274942
|
|
MR BHUPATSINH GAMBHIRSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-031-001/14663
(MULI )
|
1103005000NRG25230420240001324
|
24/04/2024
|
purabiya lataben vijaybhai
|
1103005WL000350
|
purabiya lataben vijaybhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400274939
|
|
MRS LATABEN VIJAYBHAI PURABIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULI
|
GJ-03-005-031-001/16460
(MULI )
|
1103005000NRG25230420240001325
|
24/04/2024
|
JAYPALSINH BAPALALSINH
|
1103005WL000350
|
JAYPALSINH BAPALALSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400274937
|
|
MR ZALA JAYPALSINH BAPALALSINH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULI
|
GJ-03-005-031-001/16533
(MULI )
|
1103005000NRG25230420240001326
|
24/04/2024
|
GHANSHYAMSINH GAMBHIRSINH
|
1103005WL000350
|
GHANSHYAMSINH GAMBHIRSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400274940
|
|
MR GHANSHYAMSINH GAMBHIRSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-031-001/25037
(MULI )
|
1103005000NRG25230420240001327
|
24/04/2024
|
BIPINBHAI HAMIRBHAI PARMAR
|
1103005WL000350
|
BIPINBHAI HAMIRBHAI PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400274936
|
|
MR BIPINBHAI HAMIRBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|