|
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-03-005-014-001/91870
(GADHAD )
|
1103005000NRG23170520220007129
|
17/05/2022
|
MERUBHAI DEVABHAI
|
1103005WL000851
|
MERUBHAI DEVABHAI
|
00415
|
SBIN0060108
|
229
|
229
|
Processed
|
26/05/2022
|
|
1544192354
|
|
MR MERUBHAI DEVABHAI NANGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULI
|
GJ-03-005-016-001/203299
(GAUTAMGADH )
|
1103005000NRG23170520220007131
|
17/05/2022
|
gulabsinh khimbha parmar
|
1103005WL000853
|
gulabsinh khimbha parmar
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192324
|
|
MR GULABASINH KHUMANASANG PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-031-001/151370-A
(MULI )
|
1103005000NRG23170520220007151
|
17/05/2022
|
AJITSINH LALUBHA
|
1103005WL000858
|
AJITSINH LALUBHA
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192345
|
|
MR AJITSINH LALUBHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-031-001/152378-A
(MULI )
|
1103005000NRG23170520220007153
|
17/05/2022
|
RASIKBHAI
|
1103005WL000858
|
RASIKBHAI
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192359
|
|
MR RASIKLAL LABHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULI
|
GJ-03-005-031-001/152591-A
(MULI )
|
1103005000NRG23170520220007148
|
17/05/2022
|
SAMJUBEN MADHABHAI
|
1103005WL000857
|
SAMJUBEN MADHABHAI
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192328
|
|
MRS SAMJUBEN MADHABHAI ZINZUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULI
|
GJ-03-005-037-001/198039
(PANDAVARA )
|
1103005000NRG23170520220007161
|
17/05/2022
|
gauriben ramabhai aghara
|
1103005WL000861
|
gauriben ramabhai aghara
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192331
|
|
MRS GAURIBEN RAMABHAI AGHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-049-001/198622
(TIKAR(PAR) )
|
1103005000NRG23170520220007111
|
17/05/2022
|
PARVINBHAI LALJIBHAI
|
1103005WL000843
|
PARVINBHAI LALJIBHAI
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192327
|
|
MR PRAVIN LALJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULI
|
GJ-03-005-049-001/68601-A
(TIKAR(PAR) )
|
1103005000NRG23170520220007117
|
17/05/2022
|
karsanbhai pitambarbhai
|
1103005WL000844
|
karsanbhai pitambarbhai
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192332
|
|
MR KARSHANBHAI PITAMBARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULI
|
GJ-03-005-049-001/68613
(TIKAR(PAR) )
|
1103005000NRG23170520220007112
|
17/05/2022
|
aarvindbhai ambarambhai sukal
|
1103005WL000843
|
aarvindbhai ambarambhai sukal
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192325
|
|
MR ARAVIND AMBARAM SHUKAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULI
|
GJ-03-005-049-001/68618
(TIKAR(PAR) )
|
1103005000NRG23170520220007118
|
17/05/2022
|
dhanjibhai rupabhai parmar
|
1103005WL000844
|
dhanjibhai rupabhai parmar
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192355
|
|
MR DHANJIBHAI RUPABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULI
|
GJ-03-005-049-001/68696-A
(TIKAR(PAR) )
|
1103005000NRG23170520220007113
|
17/05/2022
|
premjibhai chaganbhai
|
1103005WL000843
|
premjibhai chaganbhai
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192333
|
|
MR PARMAR PREMJIBHAI CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULI
|
GJ-03-005-049-001/85972
(TIKAR(PAR) )
|
1103005000NRG23170520220007119
|
17/05/2022
|
dinesbhai kuberbhai rathod
|
1103005WL000844
|
dinesbhai kuberbhai rathod
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192353
|
|
MR DINESHBHAI KUBERBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULI
|
GJ-03-005-049-001/95127-A
(TIKAR(PAR) )
|
1103005000NRG23170520220007114
|
17/05/2022
|
ISVARBHAI PITHABHAI
|
1103005WL000843
|
ISVARBHAI PITHABHAI
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192348
|
|
MR ISHWARBHAI PITHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MULI
|
GJ-03-005-049-001/95290-A
(TIKAR(PAR) )
|
1103005000NRG23170520220007115
|
17/05/2022
|
amitkumar chaturdas vaishnav
|
1103005WL000843
|
amitkumar chaturdas vaishnav
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192352
|
|
MR AMITKUMAR CHATURDAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
15
|
MULI
|
GJ-03-005-013-001/28
(DUDHAI )
|
1103005000NRG23170520220007128
|
17/05/2022
|
ZALA RAMABHAI TALSIBHAI
|
1103005WL000850
|
ZALA RAMABHAI TALSIBHAI
|
00415
|
SBIN0060233
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192326
|
|
MR RAMABHAI TALSHIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
MULI
|
GJ-03-005-003-001/151446-A
(BHAVANIGADH )
|
1103005000NRG23170520220007123
|
17/05/2022
|
VINABHAI MANIBHAI
|
1103005WL000846
|
VINABHAI MANIBHAI
|
00415
|
SBIN0060235
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192330
|
|
MR VINABHAI MANIBHAI JILIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULI
|
GJ-03-005-041-001/207087
(SANGADHRA )
|
1103005000NRG23170520220007182
|
17/05/2022
|
DHIRABHAI SAVSHIBHAI
|
1103005WL000872
|
DHIRABHAI SAVSHIBHAI
|
00415
|
SBIN0060235
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192347
|
|
MR DHIRABHAI SAVSHIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MULI
|
GJ-03-005-041-001/207090
(SANGADHRA )
|
1103005000NRG23170520220007183
|
17/05/2022
|
RUPABHAI MALABHAI
|
1103005WL000872
|
RUPABHAI MALABHAI
|
00415
|
SBIN0060235
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192346
|
|
MR RUPABHAI MALABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULI
|
GJ-03-005-041-001/215627
(SANGADHRA )
|
1103005000NRG23170520220007179
|
17/05/2022
|
AMRATBEN RAMJIBHAI
|
1103005WL000871
|
AMRATBEN RAMJIBHAI
|
00415
|
SBIN0060235
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192351
|
|
MRS AMRATBEN RAMJIBHAI BHADANIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MULI
|
GJ-03-005-053-001/151032
(VELALA (DHRA) )
|
1103005000NRG23170520220007163
|
17/05/2022
|
PARVINBHAI TARIKAMBHAI
|
1103005WL000863
|
PARVINBHAI TARIKAMBHAI
|
00415
|
SBIN0060235
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192356
|
|
Mr. PRAVINBHAI TRIKAMBHAI ZEZARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
21
|
MULI
|
GJ-03-005-030-001/149759
(MANPAR )
|
1103005000NRG23170520220007141
|
17/05/2022
|
JANAKBHAI CHAKUBHAI
|
1103005WL000856
|
JANAKBHAI CHAKUBHAI
|
00415
|
SBIN0060254
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192349
|
|
MR JANAKBHAI CHAKUBHAI SARLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULI
|
GJ-03-005-030-001/149776
(MANPAR )
|
1103005000NRG23170520220007142
|
17/05/2022
|
DINESHBHAI RAMJIBHAI
|
1103005WL000856
|
DINESHBHAI RAMJIBHAI
|
00415
|
SBIN0060254
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192323
|
|
MR DINESHBHAI RAMJIBHAI AGOLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MULI
|
GJ-03-005-030-001/94244-A
(MANPAR )
|
1103005000NRG23170520220007145
|
17/05/2022
|
hematbhai gokalbhai agola
|
1103005WL000856
|
hematbhai gokalbhai agola
|
00415
|
SBIN0060254
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192350
|
|
MR HEMATBHAI GOKALBHAI AGOLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MULI
|
GJ-03-005-052-001/152169
(VAGADIYA )
|
1103005000NRG23170520220007165
|
17/05/2022
|
KANJIBHAI NANJIBHAI
|
1103005WL000864
|
KANJIBHAI NANJIBHAI
|
00415
|
SBIN0060254
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192329
|
|
MR KANJIBHAI NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
25
|
MULI
|
GJ-03-005-019-001/199889
(JASAPAR )
|
1103005000NRG23170520220007135
|
17/05/2022
|
RANJITBHAI NATAVARBHAI PARMAR
|
1103005WL000854
|
RANJITBHAI NATAVARBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192342
|
|
Mrs. RANJITBHAI NATVARBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
MULI
|
GJ-03-005-019-001/90984
(JASAPAR )
|
1103005000NRG23170520220007137
|
17/05/2022
|
DHIRUBHAI RAVJIBHAI
|
1103005WL000854
|
DHIRUBHAI RAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192321
|
|
Mr. DHIRUBHAI RAVJIBHAI KALADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
MULI
|
GJ-03-005-019-001/91312
(JASAPAR )
|
1103005000NRG23170520220007138
|
17/05/2022
|
GAMBHIRBHAI CHATURBHAI
|
1103005WL000854
|
GAMBHIRBHAI CHATURBHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192358
|
|
Mr. GAMBHIRBHAI CHATURBHAI BHAMBHARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
MULI
|
GJ-03-005-019-001/91348
(JASAPAR )
|
1103005000NRG23170520220007139
|
17/05/2022
|
BABUBHAI BECHARBHAI
|
1103005WL000854
|
BABUBHAI BECHARBHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192357
|
|
Mr. BABUBHAI BECHARBHAI GHUGHADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
MULI
|
GJ-03-005-041-001/143443-A
(SANGADHRA )
|
1103005000NRG23170520220007175
|
17/05/2022
|
MANUBHAI KUKABHAI
|
1103005WL000871
|
MANUBHAI KUKABHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192335
|
|
Mr. MANUBHAI KUKABHAI SARADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
MULI
|
GJ-03-005-041-001/143446-A
(SANGADHRA )
|
1103005000NRG23170520220007176
|
17/05/2022
|
TISABHAI MAVJIBHAI
|
1103005WL000871
|
TISABHAI MAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192338
|
|
Mr. TISABHAI MAVJIBHAI KERALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
MULI
|
GJ-03-005-041-001/149609
(SANGADHRA )
|
1103005000NRG23170520220007177
|
17/05/2022
|
CHOTHABHAI SUKHABHAI
|
1103005WL000871
|
CHOTHABHAI SUKHABHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192334
|
|
Mr. CHOTHABHAI SUKHABHAI ZEZARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
MULI
|
GJ-03-005-041-001/149610
(SANGADHRA )
|
1103005000NRG23170520220007180
|
17/05/2022
|
PAREMJIBHAI NANAJIBHAI
|
1103005WL000872
|
PAREMJIBHAI NANAJIBHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192339
|
|
Mr. PREMJIBHAI NANJIBHAI ZEZARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
MULI
|
GJ-03-005-041-001/149617
(SANGADHRA )
|
1103005000NRG23170520220007178
|
17/05/2022
|
NAVGHANBHAI KALUBHAI
|
1103005WL000871
|
NAVGHANBHAI KALUBHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192336
|
|
Mr. NAVGHANBHAI KALUBHAI ZEZARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
MULI
|
GJ-03-005-041-001/204643
(SANGADHRA )
|
1103005000NRG23170520220007181
|
17/05/2022
|
BECHARBHAI TEJABHAI
|
1103005WL000872
|
BECHARBHAI TEJABHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192341
|
|
Mr. BECHARBHAI TEJABHAI SARADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
MULI
|
GJ-03-005-041-001/215632
(SANGADHRA )
|
1103005000NRG23170520220007184
|
17/05/2022
|
RAMESHBHAI SAMJIBHAI
|
1103005WL000872
|
RAMESHBHAI SAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192337
|
|
Mr. RAMESHBHAI SAMJIBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
MULI
|
GJ-03-005-044-001/151779
(SHEKHPAR )
|
1103005000NRG23170520220007121
|
17/05/2022
|
RAYMALBHAI LAKHAMANBHAI
|
1103005WL000845
|
RAYMALBHAI LAKHAMANBHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1544192322
|
|
Mr. RAYMALBHAI LAKHMANBHAI PARALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
MULI
|
GJ-03-005-048-001/152337
(TIDANA )
|
1103005000NRG23170520220007167
|
17/05/2022
|
KALUBHAI DEVUBHAI
|
1103005WL000866
|
KALUBHAI DEVUBHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192340
|
|
Mr. KALUBHAI DEVAJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
MULI
|
GJ-03-005-048-001/70520
(TIDANA )
|
1103005000NRG23170520220007168
|
17/05/2022
|
pathabhai hirabhai gangadiya
|
1103005WL000866
|
pathabhai hirabhai gangadiya
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192344
|
|
Mr. PATHABHAI HIRABHAI GANGADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
MULI
|
GJ-03-005-050-001/228107
(UMARDA )
|
1103005000NRG23170520220007166
|
17/05/2022
|
GOSAI ASHOKBHARTHI HEMUBHARTHI
|
1103005WL000865
|
GOSAI ASHOKBHARTHI HEMUBHARTHI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544192343
|
|
Mr. ASHOKBHARTHI HEMUBHARTHI GOSAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62746
|
62746
|
|
|
|
|
|
|
|