|
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-03-005-031-001/1041
(MULI )
|
1103005000NRG23140320230073491
|
14/03/2023
|
PARMAR DIGVIJAYSINH ABHESANG
|
1103005WL007834
|
PARMAR DIGVIJAYSINH ABHESANG
|
00176
|
IDIB000S154
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0312631914
|
|
Mr. Parmar Digvijaysinh Abhesang
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-031-001/1151
(MULI )
|
1103005000NRG23140320230073492
|
14/03/2023
|
TEJALBEN SUKHDEVBHAI MORI
|
1103005WL007834
|
TEJALBEN SUKHDEVBHAI MORI
|
00415
|
SBIN0060108
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0312631912
|
|
MRS TEJALBEN SUKHDEVBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-031-001/1235
(MULI )
|
1103005000NRG23140320230073493
|
14/03/2023
|
LAXMANBHAI DEVJIBHAI KAMEJALIYA
|
1103005WL007834
|
LAXMANBHAI DEVJIBHAI KAMEJALIYA
|
00415
|
SBIN0060108
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0312631916
|
|
MR LAXMANBHAI DEVJIBHAI KAMEJALIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-031-001/13429
(MULI )
|
1103005000NRG23140320230073494
|
14/03/2023
|
DHRUVRASINH FATUBHA
|
1103005WL007834
|
DHRUVRASINH FATUBHA
|
00415
|
SBIN0060108
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0312631917
|
|
MR DHRUVRAJSINH FATUBHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULI
|
GJ-03-005-031-001/14681
(MULI )
|
1103005000NRG23140320230073495
|
14/03/2023
|
SANDIPBHAI MAHESBHAI
|
1103005WL007834
|
SANDIPBHAI MAHESBHAI
|
00415
|
SBIN0060108
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0312631909
|
|
MR SANDEEP MAHESHBHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULI
|
GJ-03-005-031-001/16396
(MULI )
|
1103005000NRG23140320230073496
|
14/03/2023
|
MANUBHA HARISANGBHAI
|
1103005WL007834
|
MANUBHA HARISANGBHAI
|
00415
|
SBIN0060108
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0312631915
|
|
MR MANUBHA HARUBHA JADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-031-001/16429
(MULI )
|
1103005000NRG23140320230073498
|
14/03/2023
|
DILIPSINH JAMBHA
|
1103005WL007834
|
DILIPSINH JAMBHA
|
00415
|
SBIN0060108
|
3824
|
3824
|
Processed
|
31/03/2023
|
|
0312631910
|
|
DILIPSINH JAMBHA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
8
|
MULI
|
GJ-03-005-031-001/208908
(MULI )
|
1103005000NRG23140320230073502
|
14/03/2023
|
JITENDRASINH CHATRASINH PARMAR
|
1103005WL007834
|
JITENDRASINH CHATRASINH PARMAR
|
00415
|
SBIN0060108
|
3824
|
3824
|
Processed
|
31/03/2023
|
|
0312631911
|
|
JITENDRASINH CHATRASINH PARMAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
9
|
MULI
|
GJ-03-005-031-001/225011
(MULI )
|
1103005000NRG23140320230073503
|
14/03/2023
|
BHUPATSANG D MORI
|
1103005WL007834
|
BHUPATSANG D MORI
|
00415
|
SBIN0060108
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0312631913
|
|
MR BHUPATSANG DILUBHA MORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30592
|
30592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34416
|
34416
|
|
|
|
|
|
|
|