|
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-03-005-014-001/67975
(GADHAD )
|
1103005000NRG23210420220001145
|
21/04/2022
|
parakramsinh ranjitsinh
|
1103005WL000072
|
parakramsinh ranjitsinh
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829809
|
|
MR PARAKRAMSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULI
|
GJ-03-005-016-001/203299
(GAUTAMGADH )
|
1103005000NRG23210420220001146
|
21/04/2022
|
gulabsinh khimbha parmar
|
1103005WL000073
|
gulabsinh khimbha parmar
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829811
|
|
MR GULABASINH KHUMANASANG PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-016-001/229838
(GAUTAMGADH )
|
1103005000NRG23210420220001148
|
21/04/2022
|
HARDEVSINH BHIKHUBHA
|
1103005WL000073
|
HARDEVSINH BHIKHUBHA
|
00415
|
SBIN0060108
|
916
|
916
|
Processed
|
04/05/2022
|
|
0830829816
|
|
MR HARDEVSINH BHIKHUBJA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-018-001/215955
(HEMATPAR )
|
1103005000NRG23210420220001151
|
21/04/2022
|
hirabhai bhanabhai
|
1103005WL000074
|
hirabhai bhanabhai
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829820
|
|
MR HIRABHAI BHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULI
|
GJ-03-005-031-001/151370-A
(MULI )
|
1103005000NRG23210420220001174
|
21/04/2022
|
AJITSINH LALUBHA
|
1103005WL000082
|
AJITSINH LALUBHA
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829841
|
|
MR AJITSINH LALUBHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULI
|
GJ-03-005-031-001/152378-A
(MULI )
|
1103005000NRG23210420220001176
|
21/04/2022
|
RASIKBHAI
|
1103005WL000082
|
RASIKBHAI
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829810
|
|
MR RASIKLAL LABHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-031-001/152591-A
(MULI )
|
1103005000NRG23210420220001168
|
21/04/2022
|
SAMJUBEN MADHABHAI
|
1103005WL000080
|
SAMJUBEN MADHABHAI
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829822
|
|
MRS SAMJUBEN MADHABHAI ZINZUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULI
|
GJ-03-005-031-001/200533
(MULI )
|
1103005000NRG23210420220001177
|
21/04/2022
|
KANAKSINH HAKUBHA JADEJA
|
1103005WL000082
|
KANAKSINH HAKUBHA JADEJA
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829843
|
|
MR KANAKSINH HAKUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULI
|
GJ-03-005-037-001/198039
(PANDAVARA )
|
1103005000NRG23210420220001180
|
21/04/2022
|
gauriben ramabhai aghara
|
1103005WL000083
|
gauriben ramabhai aghara
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829846
|
|
MRS GAURIBEN RAMABHAI AGHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULI
|
GJ-03-005-046-001/209
(SOMASAR )
|
1103005000NRG23210420220001093
|
21/04/2022
|
KANJIBHAI CHIKABHAI
|
1103005WL000063
|
KANJIBHAI CHIKABHAI
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829818
|
|
MR KANJIBHAI CHIKABHAI PEDHADIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULI
|
GJ-03-005-046-001/66984
(SOMASAR )
|
1103005000NRG23210420220001094
|
21/04/2022
|
AJUBHAI VIRJIBHAI
|
1103005WL000063
|
AJUBHAI VIRJIBHAI
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829826
|
|
MR AJUBHAI V AKAVIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULI
|
GJ-03-005-046-001/91640
(SOMASAR )
|
1103005000NRG23210420220001096
|
21/04/2022
|
KHODABHAI MAGANBHAI
|
1103005WL000063
|
KHODABHAI MAGANBHAI
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829825
|
|
MR KHODABHAI MAGANBHAI GOLANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULI
|
GJ-03-005-049-001/198622
(TIKAR(PAR) )
|
1103005000NRG23210420220001205
|
21/04/2022
|
PARVINBHAI LALJIBHAI
|
1103005WL000092
|
PARVINBHAI LALJIBHAI
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829819
|
|
MR PRAVIN LALJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MULI
|
GJ-03-005-049-001/68601-A
(TIKAR(PAR) )
|
1103005000NRG23210420220001211
|
21/04/2022
|
karsanbhai pitambarbhai
|
1103005WL000093
|
karsanbhai pitambarbhai
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829842
|
|
MR KARSHANBHAI PITAMBARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULI
|
GJ-03-005-049-001/68613
(TIKAR(PAR) )
|
1103005000NRG23210420220001206
|
21/04/2022
|
aarvindbhai ambarambhai sukal
|
1103005WL000092
|
aarvindbhai ambarambhai sukal
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829815
|
|
MR ARAVIND AMBARAM SHUKAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULI
|
GJ-03-005-049-001/68618
(TIKAR(PAR) )
|
1103005000NRG23210420220001212
|
21/04/2022
|
dhanjibhai rupabhai parmar
|
1103005WL000093
|
dhanjibhai rupabhai parmar
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829812
|
|
MR DHANJIBHAI RUPABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULI
|
GJ-03-005-049-001/68696-A
(TIKAR(PAR) )
|
1103005000NRG23210420220001207
|
21/04/2022
|
premjibhai chaganbhai
|
1103005WL000092
|
premjibhai chaganbhai
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829827
|
|
MR PARMAR PREMJIBHAI CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MULI
|
GJ-03-005-049-001/85972
(TIKAR(PAR) )
|
1103005000NRG23210420220001213
|
21/04/2022
|
dinesbhai kuberbhai rathod
|
1103005WL000093
|
dinesbhai kuberbhai rathod
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829813
|
|
MR DINESHBHAI KUBERBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULI
|
GJ-03-005-049-001/95127-A
(TIKAR(PAR) )
|
1103005000NRG23210420220001208
|
21/04/2022
|
ISVARBHAI PITHABHAI
|
1103005WL000092
|
ISVARBHAI PITHABHAI
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829848
|
|
MR ISHWARBHAI PITHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MULI
|
GJ-03-005-049-001/95230
(TIKAR(PAR) )
|
1103005000NRG23210420220001215
|
21/04/2022
|
ghansyamsinh surubha parmar
|
1103005WL000093
|
ghansyamsinh surubha parmar
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829849
|
|
MR GHANSYAMSINH SURUBHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MULI
|
GJ-03-005-049-001/95290-A
(TIKAR(PAR) )
|
1103005000NRG23210420220001209
|
21/04/2022
|
amitkumar chaturdas vaishnav
|
1103005WL000092
|
amitkumar chaturdas vaishnav
|
00415
|
SBIN0060108
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829814
|
|
MR AMITKUMAR CHATURDAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
22
|
MULI
|
GJ-03-005-003-001/151446-A
(BHAVANIGADH )
|
1103005000NRG23210420220001098
|
21/04/2022
|
VINABHAI MANIBHAI
|
1103005WL000065
|
VINABHAI MANIBHAI
|
00415
|
SBIN0060235
|
3664
|
3664
|
Processed
|
04/05/2022
|
|
0830829847
|
|
MR VINABHAI MANIBHAI JILIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MULI
|
GJ-03-005-041-001/207087
(SANGADHRA )
|
1103005000NRG23210420220001193
|
21/04/2022
|
DHIRABHAI SAVSHIBHAI
|
1103005WL000086
|
DHIRABHAI SAVSHIBHAI
|
00415
|
SBIN0060235
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829845
|
|
MR DHIRABHAI SAVSHIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MULI
|
GJ-03-005-041-001/207090
(SANGADHRA )
|
1103005000NRG23210420220001194
|
21/04/2022
|
RUPABHAI MALABHAI
|
1103005WL000086
|
RUPABHAI MALABHAI
|
00415
|
SBIN0060235
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829844
|
|
MR RUPABHAI MALABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MULI
|
GJ-03-005-041-001/215627
(SANGADHRA )
|
1103005000NRG23210420220001190
|
21/04/2022
|
AMRATBEN RAMJIBHAI
|
1103005WL000085
|
AMRATBEN RAMJIBHAI
|
00415
|
SBIN0060235
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829817
|
|
MRS AMRATBEN RAMJIBHAI BHADANIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MULI
|
GJ-03-005-053-001/151032
(VELALA (DHRA) )
|
1103005000NRG23210420220001218
|
21/04/2022
|
PARVINBHAI TARIKAMBHAI
|
1103005WL000096
|
PARVINBHAI TARIKAMBHAI
|
00415
|
SBIN0060235
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830829807
|
|
Mr. PRAVINBHAI TRIKAMBHAI ZEZARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
MULI
|
GJ-03-005-055-001/153209
(VIRPAR )
|
1103005000NRG23210420220001222
|
21/04/2022
|
CHHANABHAI LALJIBHAI
|
1103005WL000097
|
CHHANABHAI LALJIBHAI
|
00415
|
SBIN0060235
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830829821
|
|
Mr. CHHANABHAI LALJIBHAI SETANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
28
|
MULI
|
GJ-03-005-030-001/149776
(MANPAR )
|
1103005000NRG23210420220001162
|
21/04/2022
|
DINESHBHAI RAMJIBHAI
|
1103005WL000079
|
DINESHBHAI RAMJIBHAI
|
00415
|
SBIN0060254
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829808
|
|
MR DINESHBHAI RAMJIBHAI AGOLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MULI
|
GJ-03-005-030-001/94244-A
(MANPAR )
|
1103005000NRG23210420220001165
|
21/04/2022
|
hematbhai gokalbhai agola
|
1103005WL000079
|
hematbhai gokalbhai agola
|
00415
|
SBIN0060254
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829823
|
|
MR HEMATBHAI GOKALBHAI AGOLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MULI
|
GJ-03-005-052-001/152169
(VAGADIYA )
|
1103005000NRG23210420220001217
|
21/04/2022
|
KANJIBHAI NANJIBHAI
|
1103005WL000095
|
KANJIBHAI NANJIBHAI
|
00415
|
SBIN0060254
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830829824
|
|
MR KANJIBHAI NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
31
|
MULI
|
GJ-03-005-001-001/92410
(AMBARDI )
|
1103005000NRG23210420220001097
|
21/04/2022
|
ZALUBEN
|
1103005WL000064
|
ZALUBEN
|
00415
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830829839
|
|
Mrs. JALUBEN BACHUBHAI SADIALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
MULI
|
GJ-03-005-019-001/199889
(JASAPAR )
|
1103005000NRG23210420220001153
|
21/04/2022
|
RANJITBHAI NATAVARBHAI PARMAR
|
1103005WL000075
|
RANJITBHAI NATAVARBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830829829
|
|
Mrs. RANJITBHAI NATVARBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
MULI
|
GJ-03-005-019-001/90984
(JASAPAR )
|
1103005000NRG23210420220001155
|
21/04/2022
|
DHIRUBHAI RAVJIBHAI
|
1103005WL000075
|
DHIRUBHAI RAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830829804
|
|
Mr. DHIRUBHAI RAVJIBHAI KALADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
MULI
|
GJ-03-005-019-001/91312
(JASAPAR )
|
1103005000NRG23210420220001156
|
21/04/2022
|
GAMBHIRBHAI CHATURBHAI
|
1103005WL000075
|
GAMBHIRBHAI CHATURBHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830829838
|
|
Mr. GAMBHIRBHAI CHATURBHAI BHAMBHARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
MULI
|
GJ-03-005-019-001/91348
(JASAPAR )
|
1103005000NRG23210420220001157
|
21/04/2022
|
BABUBHAI BECHARBHAI
|
1103005WL000075
|
BABUBHAI BECHARBHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830829805
|
|
Mr. BABUBHAI BECHARBHAI GHUGHADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
MULI
|
GJ-03-005-041-001/143443-A
(SANGADHRA )
|
1103005000NRG23210420220001186
|
21/04/2022
|
MANUBHAI KUKABHAI
|
1103005WL000085
|
MANUBHAI KUKABHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830829831
|
|
Mr. MANUBHAI KUKABHAI SARADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
MULI
|
GJ-03-005-041-001/143446-A
(SANGADHRA )
|
1103005000NRG23210420220001187
|
21/04/2022
|
TISABHAI MAVJIBHAI
|
1103005WL000085
|
TISABHAI MAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830829834
|
|
Mr. TISABHAI MAVJIBHAI KERALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
MULI
|
GJ-03-005-041-001/149609
(SANGADHRA )
|
1103005000NRG23210420220001188
|
21/04/2022
|
CHOTHABHAI SUKHABHAI
|
1103005WL000085
|
CHOTHABHAI SUKHABHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830829830
|
|
Mr. CHOTHABHAI SUKHABHAI ZEZARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
MULI
|
GJ-03-005-041-001/149610
(SANGADHRA )
|
1103005000NRG23210420220001191
|
21/04/2022
|
PAREMJIBHAI NANAJIBHAI
|
1103005WL000086
|
PAREMJIBHAI NANAJIBHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830829835
|
|
Mr. PREMJIBHAI NANJIBHAI ZEZARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
MULI
|
GJ-03-005-041-001/149617
(SANGADHRA )
|
1103005000NRG23210420220001189
|
21/04/2022
|
NAVGHANBHAI KALUBHAI
|
1103005WL000085
|
NAVGHANBHAI KALUBHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830829832
|
|
Mr. NAVGHANBHAI KALUBHAI ZEZARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
MULI
|
GJ-03-005-041-001/204643
(SANGADHRA )
|
1103005000NRG23210420220001192
|
21/04/2022
|
BECHARBHAI TEJABHAI
|
1103005WL000086
|
BECHARBHAI TEJABHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830829837
|
|
Mr. BECHARBHAI TEJABHAI SARADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
MULI
|
GJ-03-005-041-001/215632
(SANGADHRA )
|
1103005000NRG23210420220001195
|
21/04/2022
|
RAMESHBHAI SAMJIBHAI
|
1103005WL000086
|
RAMESHBHAI SAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830829833
|
|
Mr. RAMESHBHAI SAMJIBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
MULI
|
GJ-03-005-044-001/151783
(SHEKHPAR )
|
1103005000NRG23210420220001198
|
21/04/2022
|
LALJIBHAI BHANABHAI
|
1103005WL000088
|
LALJIBHAI BHANABHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830829806
|
|
LALJIBHAI BHANABHAI DHAMEL
|
BANK OF BARODA(606985)
|
|
44
|
MULI
|
GJ-03-005-048-001/152337
(TIDANA )
|
1103005000NRG23210420220001203
|
21/04/2022
|
KALUBHAI DEVUBHAI
|
1103005WL000091
|
KALUBHAI DEVUBHAI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830829836
|
|
Mr. KALUBHAI DEVAJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
MULI
|
GJ-03-005-048-001/70520
(TIDANA )
|
1103005000NRG23210420220001204
|
21/04/2022
|
pathabhai hirabhai gangadiya
|
1103005WL000091
|
pathabhai hirabhai gangadiya
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830829840
|
|
Mr. PATHABHAI HIRABHAI GANGADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
MULI
|
GJ-03-005-050-001/228107
(UMARDA )
|
1103005000NRG23210420220001216
|
21/04/2022
|
GOSAI ASHOKBHARTHI HEMUBHARTHI
|
1103005WL000094
|
GOSAI ASHOKBHARTHI HEMUBHARTHI
|
00415
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830829828
|
|
Mr. ASHOKBHARTHI HEMUBHARTHI GOSAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76486
|
76486
|
|
|
|
|
|
|
|