|
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-03-005-002-001/38437
(ASUNDARLI )
|
1103005000NRG23231220220066297
|
23/12/2022
|
HAJUBHAI JOGABHAI ALGOTAR
|
1103005WL006311
|
HAJUBHAI JOGABHAI ALGOTAR
|
00415
|
SBIN0060233
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7472066770
|
|
MR ALGOTAR HAJUBHAI JOGABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULI
|
GJ-03-005-002-001/38440
(ASUNDARLI )
|
1103005000NRG23231220220066298
|
23/12/2022
|
MALABHAI GABHUBHAI SEFATARA
|
1103005WL006311
|
MALABHAI GABHUBHAI SEFATARA
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472066765
|
|
MR SEFATARA MALABHAI GABHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULI
|
GJ-03-005-002-001/38441
(ASUNDARLI )
|
1103005000NRG23231220220066299
|
23/12/2022
|
RANUBHAI SAMATBHAI PARMAR
|
1103005WL006311
|
RANUBHAI SAMATBHAI PARMAR
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472066772
|
|
MR PARMAR RANUBHAI SAMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-002-001/38443
(ASUNDARLI )
|
1103005000NRG23231220220066300
|
23/12/2022
|
LAXMIBEN LALABHAI PARMAR BOCHIYA
|
1103005WL006311
|
LAXMIBEN LALABHAI PARMAR BOCHIYA
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472066759
|
|
MRS LAXMIBEN LALABHAI PARMAR BOCHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULI
|
GJ-03-005-002-001/38446
(ASUNDARLI )
|
1103005000NRG23231220220066302
|
23/12/2022
|
JHALABHAI NARAYANBHAI ALGOTAR
|
1103005WL006311
|
JHALABHAI NARAYANBHAI ALGOTAR
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472066771
|
|
MR ALGOTAR ZALABHAI NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULI
|
GJ-03-005-002-001/38449
(ASUNDARLI )
|
1103005000NRG23231220220066303
|
23/12/2022
|
BOCHIYA HIRUBEN DAYABHAI
|
1103005WL006311
|
BOCHIYA HIRUBEN DAYABHAI
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472066773
|
|
MRS BOCHIYA HIRUBEN DAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-002-001/603
(ASUNDARLI )
|
1103005000NRG23231220220066304
|
23/12/2022
|
lalabhai vajubhai algotar
|
1103005WL006311
|
lalabhai vajubhai algotar
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472066774
|
|
MR LALJIBHAI VAJUBHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULI
|
GJ-03-005-002-001/70112
(ASUNDARLI )
|
1103005000NRG23231220220066306
|
23/12/2022
|
JALUBEN GABHUBHAI
|
1103005WL006311
|
JALUBEN GABHUBHAI
|
00415
|
SBIN0060233
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7472066769
|
|
MRS SEFATARA JALUBEN GABHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULI
|
GJ-03-005-002-001/70183-A
(ASUNDARLI )
|
1103005000NRG23231220220066307
|
23/12/2022
|
HIRUBEN KAMABHAI MIR
|
1103005WL006311
|
HIRUBEN KAMABHAI MIR
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472066763
|
|
MISS HIRUBEN KAMABHAI MIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULI
|
GJ-03-005-002-001/70186
(ASUNDARLI )
|
1103005000NRG23231220220066308
|
23/12/2022
|
RAGHUBHAI PUNABHAI
|
1103005WL006311
|
RAGHUBHAI PUNABHAI
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472066768
|
|
MR ALAGOTAR RAGHUBHAI PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULI
|
GJ-03-005-002-001/70188
(ASUNDARLI )
|
1103005000NRG23231220220066309
|
23/12/2022
|
surabhai punabhai alagotara
|
1103005WL006311
|
surabhai punabhai alagotara
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472066766
|
|
MR SURABHAI PUNABHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULI
|
GJ-03-005-002-001/90277-A
(ASUNDARLI )
|
1103005000NRG23231220220066311
|
23/12/2022
|
LILUBEN NARANBHAI ALGOTAR
|
1103005WL006311
|
LILUBEN NARANBHAI ALGOTAR
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472066764
|
|
MISS LILUBEN NARANBHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULI
|
GJ-03-005-002-001/90277-A
(ASUNDARLI )
|
1103005000NRG23231220220066310
|
23/12/2022
|
NARANBHAI HAMABHAI ALGOTAR
|
1103005WL006311
|
NARANBHAI HAMABHAI ALGOTAR
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472066761
|
|
MR ALGOTAR NARANBHAI HAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MULI
|
GJ-03-005-002-001/92144
(ASUNDARLI )
|
1103005000NRG23231220220066312
|
23/12/2022
|
danabhai karashanbhai alagotar
|
1103005WL006311
|
danabhai karashanbhai alagotar
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472066762
|
|
MR DANABHAI KARSHANBHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULI
|
GJ-03-005-002-001/92144
(ASUNDARLI )
|
1103005000NRG23231220220066313
|
23/12/2022
|
sonaben
|
1103005WL006311
|
sonaben
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472066767
|
|
MISS ALGOTAR SONABEN DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULI
|
GJ-03-005-002-001/92156-A
(ASUNDARLI )
|
1103005000NRG23231220220066314
|
23/12/2022
|
SAVABHAI JOGABHAI
|
1103005WL006311
|
SAVABHAI JOGABHAI
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472066760
|
|
MR SAVABHAI JOGABHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULI
|
GJ-03-005-002-001/92164
(ASUNDARLI )
|
1103005000NRG23231220220066315
|
23/12/2022
|
DEVABHAI PUNJABHAI
|
1103005WL006311
|
DEVABHAI PUNJABHAI
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7472066758
|
|
MR PARMAR DEVABHAI PUNJABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53536
|
53536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53536
|
53536
|
|
|
|
|
|
|
|