|
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-03-005-017-001/91546
(GODAVARI )
|
1103005000NRG25080520240005117
|
08/05/2024
|
GHANSHYAMBHAI LAVJIBHAI LOLADIYA
|
1103005WL000780
|
GHANSHYAMBHAI LAVJIBHAI LOLADIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346843
|
|
Mr. GHANSHYAMBHAI LAVJIBHAI LOLADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MULI
|
GJ-03-005-023-001/67506-A
(KHAMPALIYA )
|
1103005000NRG25080520240005119
|
08/05/2024
|
MANSUKHBHAI BECHARBHAI VAGHELA
|
1103005WL000782
|
MANSUKHBHAI BECHARBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346840
|
|
MR MANSUKH BECHARBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-025-001/24267
(KUKDA )
|
1103005000NRG25080520240005120
|
08/05/2024
|
BHAVNABEN VISHNUBHAI DABHI
|
1103005WL000783
|
BHAVNABEN VISHNUBHAI DABHI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346838
|
|
Mrs. BHAVNABEN VISHNUBHAI DABHI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
4
|
MULI
|
GJ-03-005-028-001/40292
(LIYA )
|
1103005000NRG25080520240005122
|
08/05/2024
|
Makvana Savitaben Rupabhai
|
1103005WL000785
|
Makvana Savitaben Rupabhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346842
|
|
Mrs. SAVITABEN RUPABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
MULI
|
GJ-03-005-006-001/92774-A
(CHANPAR )
|
1103005000NRG25080520240005116
|
08/05/2024
|
shihora jagrutiben sursangbhai
|
1103005WL000779
|
shihora jagrutiben sursangbhai
|
00415
|
SBIN0015498
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346834
|
|
MRS SHIHORA JAGRUTIBEN SURSANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULI
|
GJ-03-005-006-001/92774-A
(CHANPAR )
|
1103005000NRG25080520240005115
|
08/05/2024
|
SURSANGBHAI DEVABHAI SHIHORA
|
1103005WL000779
|
SURSANGBHAI DEVABHAI SHIHORA
|
00415
|
SBIN0015498
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346829
|
|
MR SHIHORA SURSANGBHAI DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
7
|
MULI
|
GJ-03-005-031-001/14688
(MULI )
|
1103005000NRG25080520240005129
|
08/05/2024
|
KATHIYA PARBATBHAI VAGHAJIBHAI
|
1103005WL000787
|
KATHIYA PARBATBHAI VAGHAJIBHAI
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346820
|
|
KATHIYA PARBATBHAI VAGHJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MULI
|
GJ-03-005-031-001/15182-A
(MULI )
|
1103005000NRG25080520240005130
|
08/05/2024
|
BALUBEN TRIBHOVANBHAI PARMAR
|
1103005WL000787
|
BALUBEN TRIBHOVANBHAI PARMAR
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346819
|
|
MRS BALUBEN TRIBHOVANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULI
|
GJ-03-005-031-001/16264
(MULI )
|
1103005000NRG25080520240005124
|
08/05/2024
|
BHARATBHAI DHIRUBHAI
|
1103005WL000786
|
BHARATBHAI DHIRUBHAI
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346839
|
|
MR MORI BHARATBHAI DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULI
|
GJ-03-005-031-001/1727
(MULI )
|
1103005000NRG25080520240005125
|
08/05/2024
|
Koradiya Lilaben Ukabhai
|
1103005WL000786
|
Koradiya Lilaben Ukabhai
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346830
|
|
MRS KORADIYA LILABEN UKABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULI
|
GJ-03-005-031-001/196421
(MULI )
|
1103005000NRG25080520240005126
|
08/05/2024
|
KANJIYA NIKUBHAI GOVINDBHAI
|
1103005WL000786
|
KANJIYA NIKUBHAI GOVINDBHAI
|
00415
|
SBIN0060108
|
2048
|
2048
|
Processed
|
11/05/2024
|
|
3974346828
|
|
MR KANJYA NIKUBHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULI
|
GJ-03-005-031-001/203353
(MULI )
|
1103005000NRG25080520240005127
|
08/05/2024
|
JAYESHBHAI RAJABHAI
|
1103005WL000786
|
JAYESHBHAI RAJABHAI
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346818
|
|
MR JAYESHBHAI RAJABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULI
|
GJ-03-005-031-001/23080
(MULI )
|
1103005000NRG25080520240005131
|
08/05/2024
|
PRABHABEN RAMESHBHAI ABANIYA
|
1103005WL000787
|
PRABHABEN RAMESHBHAI ABANIYA
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346831
|
|
MS PRABHABEN RAMESHBHAI ABANIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MULI
|
GJ-03-005-031-001/24354
(MULI )
|
1103005000NRG25080520240005128
|
08/05/2024
|
SALUDA FULIBEN RUPABHAI
|
1103005WL000786
|
SALUDA FULIBEN RUPABHAI
|
00415
|
SBIN0060108
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3974346835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MULI
|
GJ-03-005-031-001/25039
(MULI )
|
1103005000NRG25080520240005132
|
08/05/2024
|
MUKESHBHAI LABHUBHAI CHAUHAN
|
1103005WL000787
|
MUKESHBHAI LABHUBHAI CHAUHAN
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346817
|
|
MRS MUKESHBHAI LABHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULI
|
GJ-03-005-046-001/5423
(SOMASAR )
|
1103005000NRG25080520240005154
|
08/05/2024
|
SOBHANABEN
|
1103005WL000791
|
SOBHANABEN
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346825
|
|
MRS SOBHANABEN SURESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULI
|
GJ-03-005-046-001/5423
(SOMASAR )
|
1103005000NRG25080520240005153
|
08/05/2024
|
SURESHBHAI BIJALBHAI
|
1103005WL000791
|
SURESHBHAI BIJALBHAI
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346823
|
|
MR SURESHABHAI BIJALBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MULI
|
GJ-03-005-046-001/5424-A
(SOMASAR )
|
1103005000NRG25080520240005155
|
08/05/2024
|
SHAILESHBHAI DHARSHIBHAI
|
1103005WL000791
|
SHAILESHBHAI DHARSHIBHAI
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346822
|
|
MR KORADIYA SHAILESHBHAI DHARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULI
|
GJ-03-005-049-001/204326
(TIKAR(PAR) )
|
1103005000NRG25080520240005156
|
08/05/2024
|
MAHESHBHAI BANABHAI
|
1103005WL000792
|
MAHESHBHAI BANABHAI
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346821
|
|
MR MAHESHBHAI BANABHAI KASELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MULI
|
GJ-03-005-049-001/211208
(TIKAR(PAR) )
|
1103005000NRG25080520240005157
|
08/05/2024
|
jitendrabhai sivabhai masani
|
1103005WL000792
|
jitendrabhai sivabhai masani
|
00415
|
SBIN0060108
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346824
|
|
MR JITENDRABHAI SHIVABHAI MASANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48640
|
48640
|
|
|
|
|
|
|
|
|
21
|
MULI
|
GJ-03-005-028-001/40292
(LIYA )
|
1103005000NRG25080520240005123
|
08/05/2024
|
Makvana Minaben Rupabhai
|
1103005WL000785
|
Makvana Minaben Rupabhai
|
00415
|
SBIN0060233
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346826
|
|
LIEUTENANT MAKVANA MINABEN RUPABHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULI
|
GJ-03-005-040-001/196542-B
(RAYSANGPAR )
|
1103005000NRG25080520240005151
|
08/05/2024
|
SELABHAI DEVABHAI
|
1103005WL000789
|
SELABHAI DEVABHAI
|
00415
|
SBIN0060233
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346841
|
|
MR SELABHAI DEVABHAI BHARWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MULI
|
GJ-03-005-043-001/221961
(SARLA )
|
1103005000NRG25080520240005152
|
08/05/2024
|
VINUBEN DEVJIBHAI BAVALIYA
|
1103005WL000790
|
VINUBEN DEVJIBHAI BAVALIYA
|
00415
|
SBIN0060233
|
2048
|
2048
|
Processed
|
11/05/2024
|
|
3974346827
|
|
MRS VINUBEN DEVJIBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
24
|
MULI
|
GJ-03-005-053-001/6590
(VELALA (DHRA) )
|
1103005000NRG25080520240005159
|
08/05/2024
|
DANABHAI PALABHAI RATHOD
|
1103005WL000794
|
DANABHAI PALABHAI RATHOD
|
00415
|
SBIN0060235
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974346833
|
|
MR RATHOD DANABHAI PALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
25
|
MULI
|
GJ-03-005-022-001/35465
(KHAKHRALA )
|
1103005000NRG25080520240005118
|
08/05/2024
|
CHHANABHAI KAMABHAI SATOLA
|
1103005WL000781
|
CHHANABHAI KAMABHAI SATOLA
|
00415
|
SBIN0060254
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346832
|
|
MR SATOLA CHHANABHAI KAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
26
|
MULI
|
GJ-03-005-027-001/24309
(LIMLI )
|
1103005000NRG25080520240005121
|
08/05/2024
|
SHANKARBHAI KANJIBHAI DHOLAKIYA
|
1103005WL000784
|
SHANKARBHAI KANJIBHAI DHOLAKIYA
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346837
|
|
Mr. SHANKARBHAI KANJIBHAI DHOLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
MULI
|
GJ-03-005-055-001/223635
(VIRPAR )
|
1103005000NRG25080520240005158
|
08/05/2024
|
LALJIBHAI NARSHIBHAI
|
1103005WL000793
|
LALJIBHAI NARSHIBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346836
|
|
Mr. LALJIBHAI NARSHIBHAI VANAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92928
|
92928
|
|
|
|
|
|
|
|