|
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-03-005-049-001/13172
(TIKAR(PAR) )
|
1103005000NRG23060120230067805
|
06/01/2023
|
RANJANBEN SANDIPGIRI
|
1103005WL006673
|
RANJANBEN SANDIPGIRI
|
00415
|
SBIN0060108
|
2519
|
2519
|
Processed
|
12/01/2023
|
|
7854878259
|
|
MRS RANJABEN SANDIPGIRI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULI
|
GJ-03-005-049-001/13172
(TIKAR(PAR) )
|
1103005000NRG23060120230067804
|
06/01/2023
|
SANDIPGIRI VINODGIRI
|
1103005WL006673
|
SANDIPGIRI VINODGIRI
|
00415
|
SBIN0060108
|
2519
|
2519
|
Processed
|
12/01/2023
|
|
7854878256
|
|
MR SANDIPGIRI VINODGIRI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-049-001/203600
(TIKAR(PAR) )
|
1103005000NRG23060120230067807
|
06/01/2023
|
VINODGIRI HEMANTGAIRI
|
1103005WL006673
|
VINODGIRI HEMANTGAIRI
|
00415
|
SBIN0060108
|
2519
|
2519
|
Processed
|
12/01/2023
|
|
7854878264
|
|
MR VINODGIRI HEMANTGIRI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-049-001/204322
(TIKAR(PAR) )
|
1103005000NRG23060120230067809
|
06/01/2023
|
GAURIBEN DHANJIBHA
|
1103005WL006673
|
GAURIBEN DHANJIBHA
|
00415
|
SBIN0060108
|
2519
|
2519
|
Processed
|
12/01/2023
|
|
7854878258
|
|
MRS GAURIBEN DHANJIBHAI DEVAIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULI
|
GJ-03-005-049-001/207166
(TIKAR(PAR) )
|
1103005000NRG23060120230067810
|
06/01/2023
|
ARJANBHAI VALABHAI
|
1103005WL006673
|
ARJANBHAI VALABHAI
|
00415
|
SBIN0060108
|
2519
|
2519
|
Processed
|
12/01/2023
|
|
7854878265
|
|
MR ARJANBHAI VALABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULI
|
GJ-03-005-049-001/207196
(TIKAR(PAR) )
|
1103005000NRG23060120230067811
|
06/01/2023
|
jivanbhai khodabhai aal
|
1103005WL006673
|
jivanbhai khodabhai aal
|
00415
|
SBIN0060108
|
2519
|
2519
|
Processed
|
12/01/2023
|
|
7854878253
|
|
MR JIVANBHAI KHODABHAI AL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-049-001/207196
(TIKAR(PAR) )
|
1103005000NRG23060120230067812
|
06/01/2023
|
sabalben
|
1103005WL006673
|
sabalben
|
00415
|
SBIN0060108
|
2519
|
2519
|
Processed
|
12/01/2023
|
|
7854878257
|
|
MRS SABALBEN KHODABHAI AAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULI
|
GJ-03-005-049-001/6081
(TIKAR(PAR) )
|
1103005000NRG23060120230067814
|
06/01/2023
|
MANJULABEN
|
1103005WL006673
|
MANJULABEN
|
00415
|
SBIN0060108
|
2519
|
2519
|
Processed
|
12/01/2023
|
|
7854878261
|
|
MRS MANJULABEN SHANKARBHAI GOLANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULI
|
GJ-03-005-049-001/6081
(TIKAR(PAR) )
|
1103005000NRG23060120230067813
|
06/01/2023
|
SHANKARBHAI KHIMJIBHAI
|
1103005WL006673
|
SHANKARBHAI KHIMJIBHAI
|
00415
|
SBIN0060108
|
2519
|
2519
|
Processed
|
12/01/2023
|
|
7854878263
|
|
MR SANKARBHAI KHIMJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULI
|
GJ-03-005-049-001/6098
(TIKAR(PAR) )
|
1103005000NRG23060120230067815
|
06/01/2023
|
SURESHBHAI POPATBHAI
|
1103005WL006673
|
SURESHBHAI POPATBHAI
|
00415
|
SBIN0060108
|
2519
|
2519
|
Processed
|
12/01/2023
|
|
7854878262
|
|
MR SURESHBHAI POPATBHAI DEVAIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULI
|
GJ-03-005-049-001/6129
(TIKAR(PAR) )
|
1103005000NRG23060120230067819
|
06/01/2023
|
PRABHUBHAI LALJIBHAI
|
1103005WL006673
|
PRABHUBHAI LALJIBHAI
|
00415
|
SBIN0060108
|
2519
|
2519
|
Processed
|
12/01/2023
|
|
7854878255
|
|
MR PRABHUBHAI LALJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULI
|
GJ-03-005-049-001/6129
(TIKAR(PAR) )
|
1103005000NRG23060120230067820
|
06/01/2023
|
RANJANBEN PRABHUBHAI
|
1103005WL006673
|
RANJANBEN PRABHUBHAI
|
00415
|
SBIN0060108
|
2519
|
2519
|
Processed
|
12/01/2023
|
|
7854878260
|
|
MRS RANJANBEN PRABHUBHAI SUTARSANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
13
|
MULI
|
GJ-03-005-049-001/6102
(TIKAR(PAR) )
|
1103005000NRG23060120230067817
|
06/01/2023
|
PARSOTAMBHAI POPATBHAI
|
1103005WL006673
|
PARSOTAMBHAI POPATBHAI
|
00415
|
SBIN0060233
|
2519
|
2519
|
Processed
|
13/01/2023
|
|
7854878254
|
|
PARSOTAMBHAI POPATBHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|