|
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-03-005-030-001/1625
(MANPAR )
|
1103005000NRG23060120230067717
|
06/01/2023
|
chhatrotiya lakhuben shamjibhai
|
1103005WL006664
|
chhatrotiya lakhuben shamjibhai
|
00415
|
SBIN0060254
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854875226
|
|
MRS CHHATROTIYA LAKHUBEN SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULI
|
GJ-03-005-030-001/1625
(MANPAR )
|
1103005000NRG23060120230067716
|
06/01/2023
|
chhatrotiya shamjibhai chhaganbhai
|
1103005WL006664
|
chhatrotiya shamjibhai chhaganbhai
|
00415
|
SBIN0060254
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854875225
|
|
MR CHHATROTIYA SHAMJIBHAI CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-030-001/1629
(MANPAR )
|
1103005000NRG23060120230067719
|
06/01/2023
|
chhatrotiya jikuben kanubhai
|
1103005WL006664
|
chhatrotiya jikuben kanubhai
|
00415
|
SBIN0060254
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854875220
|
|
MRS CHHATROTIYA JIKUBEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-030-001/1629
(MANPAR )
|
1103005000NRG23060120230067718
|
06/01/2023
|
chhatrotiya kanubhai vanabhai
|
1103005WL006664
|
chhatrotiya kanubhai vanabhai
|
00415
|
SBIN0060254
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854875227
|
|
MR CHHATROTIYA KANUBHAI VANABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULI
|
GJ-03-005-030-001/1630
(MANPAR )
|
1103005000NRG23060120230067720
|
06/01/2023
|
chhatrotiya jagdishbhai chhaganbhai
|
1103005WL006664
|
chhatrotiya jagdishbhai chhaganbhai
|
00415
|
SBIN0060254
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854875228
|
|
MR CHHATROTIYA JAGDISHBHAI CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULI
|
GJ-03-005-030-001/1630
(MANPAR )
|
1103005000NRG23060120230067721
|
06/01/2023
|
chhatrotiya nitaben jagabhai
|
1103005WL006664
|
chhatrotiya nitaben jagabhai
|
00415
|
SBIN0060254
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854875217
|
|
MRS NITABEN JAGABHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-030-001/1631
(MANPAR )
|
1103005000NRG23060120230067722
|
06/01/2023
|
chhatrotiya vanarajbhai bharatbhai
|
1103005WL006664
|
chhatrotiya vanarajbhai bharatbhai
|
00415
|
SBIN0060254
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854875229
|
|
MR CHHATROTIYA VANARAJBHAI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULI
|
GJ-03-005-030-001/1993
(MANPAR )
|
1103005000NRG23060120230067723
|
06/01/2023
|
chhatrotiya mansukhbhai chhanabhai
|
1103005WL006664
|
chhatrotiya mansukhbhai chhanabhai
|
00415
|
SBIN0060254
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854875214
|
|
MR MANSUKHBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULI
|
GJ-03-005-030-001/1993
(MANPAR )
|
1103005000NRG23060120230067724
|
06/01/2023
|
chhatrotiya rekhaben mansukhbhai
|
1103005WL006664
|
chhatrotiya rekhaben mansukhbhai
|
00415
|
SBIN0060254
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854875215
|
|
MRS REKHABEN MANSUKHBHAI CHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULI
|
GJ-03-005-030-001/1994
(MANPAR )
|
1103005000NRG23060120230067725
|
06/01/2023
|
CHHATROTIYA SHAMJIBHAI PUNABHAI
|
1103005WL006664
|
CHHATROTIYA SHAMJIBHAI PUNABHAI
|
00415
|
SBIN0060254
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854875221
|
|
MR CHHATROTIYA SHAMJIBHAI PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULI
|
GJ-03-005-030-001/1995
(MANPAR )
|
1103005000NRG23060120230067726
|
06/01/2023
|
CHHATROTIYA NANDUBEN RANJITBHAI
|
1103005WL006664
|
CHHATROTIYA NANDUBEN RANJITBHAI
|
00415
|
SBIN0060254
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854875224
|
|
MRS CHHATROTIYA NANDUBEN RANJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULI
|
GJ-03-005-030-001/1997
(MANPAR )
|
1103005000NRG23060120230067727
|
06/01/2023
|
CHHATROTIYA JANAKBHAI CHHANABHAI
|
1103005WL006664
|
CHHATROTIYA JANAKBHAI CHHANABHAI
|
00415
|
SBIN0060254
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854875219
|
|
MR CHHATROTIYA JANAKBHAI CHHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULI
|
GJ-03-005-030-001/1997
(MANPAR )
|
1103005000NRG23060120230067728
|
06/01/2023
|
CHHATROTIYA RASUBEN JANAKBHAI
|
1103005WL006664
|
CHHATROTIYA RASUBEN JANAKBHAI
|
00415
|
SBIN0060254
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854875223
|
|
MRS CHHATROTIYA RASUBEN JANAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MULI
|
GJ-03-005-030-001/69308
(MANPAR )
|
1103005000NRG23060120230067729
|
06/01/2023
|
dungarbhai ramjibhai chhatrotiya
|
1103005WL006664
|
dungarbhai ramjibhai chhatrotiya
|
00415
|
SBIN0060254
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854875216
|
|
MR DUNGARBHAI RAMJIBHAI CHHATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULI
|
GJ-03-005-030-001/69379
(MANPAR )
|
1103005000NRG23060120230067731
|
06/01/2023
|
CHHATROTIYA BHANUBEN PUNABHAI
|
1103005WL006664
|
CHHATROTIYA BHANUBEN PUNABHAI
|
00415
|
SBIN0060254
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854875222
|
|
MRS CHHATROTIYA BHANUBEN PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULI
|
GJ-03-005-030-001/69393-A
(MANPAR )
|
1103005000NRG23060120230067732
|
06/01/2023
|
CHHATROTIYA JASHUBEN ISHWARBHAI
|
1103005WL006664
|
CHHATROTIYA JASHUBEN ISHWARBHAI
|
00415
|
SBIN0060254
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854875218
|
|
MRS CHHATROTIYA JASHUBEN ISHWARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53536
|
53536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53536
|
53536
|
|
|
|
|
|
|
|