|
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-03-005-033-001/1308
(NALIYA )
|
1103005000NRG25240420240001608
|
24/04/2024
|
SANGITABEN VELSIBHAI VAGHELA
|
1103005WL000382
|
SANGITABEN VELSIBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400273076
|
|
Mrs. SANGITABEN VELSHIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MULI
|
GJ-03-005-033-001/153309
(NALIYA )
|
1103005000NRG25240420240001609
|
24/04/2024
|
GHANSHYAMBHAI NANJIBHAI VAGHELA
|
1103005WL000382
|
GHANSHYAMBHAI NANJIBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400273071
|
|
Mr. GHANSHYAMBHAI NANJIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MULI
|
GJ-03-005-033-001/18028
(NALIYA )
|
1103005000NRG25240420240001611
|
24/04/2024
|
BHAGVATIBEN JAYESHBHAI VAGHELA
|
1103005WL000382
|
BHAGVATIBEN JAYESHBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400273082
|
|
MISS BHAGVATI JUGABHAI PADHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-033-001/202601
(NALIYA )
|
1103005000NRG25240420240001613
|
24/04/2024
|
MINABEN JAGDISHBHAI VAGHELA
|
1103005WL000382
|
MINABEN JAGDISHBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400273069
|
|
VAGHELA MINABEN JAGDISHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MULI
|
GJ-03-005-033-001/217246
(NALIYA )
|
1103005000NRG25240420240001617
|
24/04/2024
|
ANANDBA HARPALSINH PARMAR
|
1103005WL000382
|
ANANDBA HARPALSINH PARMAR
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400273074
|
|
Mrs. ANANDBA HARPALSINH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MULI
|
GJ-03-005-033-001/218902
(NALIYA )
|
1103005000NRG25240420240001619
|
24/04/2024
|
JANAKSINH MANGALSINH PARMAR
|
1103005WL000382
|
JANAKSINH MANGALSINH PARMAR
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400273073
|
|
MR JANAKSINH MANGALSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-033-001/223233
(NALIYA )
|
1103005000NRG25240420240001621
|
24/04/2024
|
MAYABA DIGVIJAYSINH PARMAR
|
1103005WL000382
|
MAYABA DIGVIJAYSINH PARMAR
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400273075
|
|
Mrs. MAYABA DIGVIJAYSINH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MULI
|
GJ-03-005-033-001/223234
(NALIYA )
|
1103005000NRG25240420240001623
|
24/04/2024
|
HANSABA JAYENDRASINH PARMAR
|
1103005WL000382
|
HANSABA JAYENDRASINH PARMAR
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400273077
|
|
Mrs. HANSABA JAYENDRASINH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MULI
|
GJ-03-005-033-001/223241
(NALIYA )
|
1103005000NRG25240420240001626
|
24/04/2024
|
DURGABA NITUBHA PARMAR
|
1103005WL000382
|
DURGABA NITUBHA PARMAR
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400273072
|
|
Mrs. DURGABA NITUBHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MULI
|
GJ-03-005-033-001/67734
(NALIYA )
|
1103005000NRG25240420240001632
|
24/04/2024
|
JASHUBEN BOGHABHAI VAGHELA
|
1103005WL000382
|
JASHUBEN BOGHABHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400273080
|
|
Mrs. JASHUBEN BOGHABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MULI
|
GJ-03-005-033-001/67734
(NALIYA )
|
1103005000NRG25240420240001631
|
24/04/2024
|
JAYESHBHAI BOGHABHAI VAGHELA
|
1103005WL000382
|
JAYESHBHAI BOGHABHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400273081
|
|
Mr. JAYESHBHAI BOGHABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36322
|
36322
|
|
|
|
|
|
|
|
|
12
|
MULI
|
GJ-03-005-033-001/153790
(NALIYA )
|
1103005000NRG25240420240001610
|
24/04/2024
|
BHUPATBHAI BHIKHABHAI VAGHELA
|
1103005WL000382
|
BHUPATBHAI BHIKHABHAI VAGHELA
|
00415
|
SBIN0060108
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400273084
|
|
MR BHUPATBHAI BHIKHABHAI WAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
13
|
MULI
|
GJ-03-005-033-001/202601
(NALIYA )
|
1103005000NRG25240420240001612
|
24/04/2024
|
JAGDISBHAI BHOGHABHAI VAGHELA
|
1103005WL000382
|
JAGDISBHAI BHOGHABHAI VAGHELA
|
00415
|
SBIN0060110
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400273083
|
|
Vaghela Jagdishbhai Boghabhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
14
|
MULI
|
GJ-03-005-033-001/212292
(NALIYA )
|
1103005000NRG25240420240001614
|
24/04/2024
|
TEJPALSINH JIVUBHA
|
1103005WL000382
|
TEJPALSINH JIVUBHA
|
00415
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400273086
|
|
Mr. TEJPALSINH JIVUBHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
MULI
|
GJ-03-005-033-001/212294
(NALIYA )
|
1103005000NRG25240420240001615
|
24/04/2024
|
INDARJITSINH JIVUBHA
|
1103005WL000382
|
INDARJITSINH JIVUBHA
|
00415
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400273066
|
|
Mr. INDRJITSINH JIVUBHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
MULI
|
GJ-03-005-033-001/217246
(NALIYA )
|
1103005000NRG25240420240001616
|
24/04/2024
|
HARPALSINH JAYENDARSINH
|
1103005WL000382
|
HARPALSINH JAYENDARSINH
|
00415
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400273079
|
|
Mr. HARPALSINH JAYENDRASINH PARMAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
17
|
MULI
|
GJ-03-005-033-001/218902
(NALIYA )
|
1103005000NRG25240420240001618
|
24/04/2024
|
mangalsinh navubha parmar
|
1103005WL000382
|
mangalsinh navubha parmar
|
00415
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400273067
|
|
Mr. MANGALSINH NAVUBHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
MULI
|
GJ-03-005-033-001/223233
(NALIYA )
|
1103005000NRG25240420240001620
|
24/04/2024
|
DIGVIJAYSINH JAYENDARSINH
|
1103005WL000382
|
DIGVIJAYSINH JAYENDARSINH
|
00415
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400273068
|
|
Mr. DIGVIJAYSINH JAYENDRASINH PARMAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
19
|
MULI
|
GJ-03-005-033-001/223234
(NALIYA )
|
1103005000NRG25240420240001622
|
24/04/2024
|
JAYENDARSINH RAVUBHA
|
1103005WL000382
|
JAYENDARSINH RAVUBHA
|
00415
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400273078
|
|
Mr. JAYENDRASINH RAVUBHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
MULI
|
GJ-03-005-033-001/223238
(NALIYA )
|
1103005000NRG25240420240001624
|
24/04/2024
|
DESHIBHAI JESINGBHAI
|
1103005WL000382
|
DESHIBHAI JESINGBHAI
|
00415
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400273064
|
|
Mr. DEVSIBHAI JESANGBHAI ZARMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
MULI
|
GJ-03-005-033-001/223241
(NALIYA )
|
1103005000NRG25240420240001625
|
24/04/2024
|
NITUBHA VAJUBHA
|
1103005WL000382
|
NITUBHA VAJUBHA
|
00415
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400273062
|
|
Mr. NITUBHA VAJUBHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
MULI
|
GJ-03-005-033-001/223242
(NALIYA )
|
1103005000NRG25240420240001627
|
24/04/2024
|
SANJAYSINH NITUBHA
|
1103005WL000382
|
SANJAYSINH NITUBHA
|
00415
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400273070
|
|
Mr. SANDIPSINH NITUBHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
MULI
|
GJ-03-005-033-001/67706
(NALIYA )
|
1103005000NRG25240420240001628
|
24/04/2024
|
ASHOKBHAI JESINGBHAI
|
1103005WL000382
|
ASHOKBHAI JESINGBHAI
|
00415
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400273065
|
|
Mr. ASOKBHAI JESANGBHAI ZARMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
MULI
|
GJ-03-005-033-001/67707
(NALIYA )
|
1103005000NRG25240420240001629
|
24/04/2024
|
JESINGBHAI MOHANBHAI
|
1103005WL000382
|
JESINGBHAI MOHANBHAI
|
00415
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400273085
|
|
Mr. JESABHAI MOHANBHAI ZARMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
MULI
|
GJ-03-005-033-001/67719
(NALIYA )
|
1103005000NRG25240420240001630
|
24/04/2024
|
ISVARBHAI BHIMABHAI VAGHELA
|
1103005WL000382
|
ISVARBHAI BHIMABHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400273063
|
|
Mr. ISVARBHAI BHIMABHAI WAGHELA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39624
|
39624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82550
|
82550
|
|
|
|
|
|
|
|