|
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
|
PORBANDAR
|
GJ-21-006-033-001/108
(Khistri)
|
1121006000NRG24270320240037054
|
27/03/2024
|
Shreemadi Dilipbhai kanjibhai
|
1121006WL002861
|
Shreemadi Dilipbhai kanjibhai
|
00415
|
SBIN0005518
|
348
|
348
|
Processed
|
23/04/2024
|
|
3220427645
|
|
MR DILIPBHAI KANJI SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PORBANDAR
|
GJ-21-006-033-001/108
(Khistri)
|
1121006000NRG24270320240037055
|
27/03/2024
|
Shreemadi Umaben Dilipbhai
|
1121006WL002861
|
Shreemadi Umaben Dilipbhai
|
00415
|
SBIN0005518
|
348
|
348
|
Processed
|
23/04/2024
|
|
3220427640
|
|
MRS UMABEN DILIP SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PORBANDAR
|
GJ-21-006-033-001/109
(Khistri)
|
1121006000NRG24270320240037056
|
27/03/2024
|
chachiya kiranben punjabhai
|
1121006WL002861
|
chachiya kiranben punjabhai
|
00415
|
SBIN0005518
|
864
|
864
|
Processed
|
23/04/2024
|
|
3220427647
|
|
MRS KIRANBEN PUNJABHAI CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-033-001/110
(Khistri)
|
1121006000NRG24270320240037057
|
27/03/2024
|
chachiya gelabhai hirabhai
|
1121006WL002861
|
chachiya gelabhai hirabhai
|
00415
|
SBIN0005518
|
180
|
180
|
Processed
|
23/04/2024
|
|
3220427649
|
|
MR GELA HIRABHAI CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-033-001/110
(Khistri)
|
1121006000NRG24270320240037058
|
27/03/2024
|
chachiya mitaben gelabhai
|
1121006WL002861
|
chachiya mitaben gelabhai
|
00415
|
SBIN0005518
|
450
|
450
|
Processed
|
23/04/2024
|
|
3220427648
|
|
CHANCHIYA MITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PORBANDAR
|
GJ-21-006-033-001/112
(Khistri)
|
1121006000NRG24270320240037059
|
27/03/2024
|
chachiya shimaben mahendra
|
1121006WL002861
|
chachiya shimaben mahendra
|
00415
|
SBIN0005518
|
891
|
891
|
Processed
|
23/04/2024
|
|
3220427635
|
|
MR MAHENDRA RAJSHI CHASIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-033-001/3
(Khistri)
|
1121006000NRG24270320240037061
|
27/03/2024
|
Chachiya Raniben Najabhai
|
1121006WL002861
|
Chachiya Raniben Najabhai
|
00415
|
SBIN0005518
|
742
|
742
|
Processed
|
23/04/2024
|
|
3220427639
|
|
MRS RANIBEN NANZA CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-033-001/4
(Khistri)
|
1121006000NRG24270320240037062
|
27/03/2024
|
shrimali mudhiben kanji
|
1121006WL002861
|
shrimali mudhiben kanji
|
00415
|
SBIN0005518
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220427638
|
|
MRS MUNDHIBEN KANJIBHAI SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-033-001/6
(Khistri)
|
1121006000NRG24270320240037063
|
27/03/2024
|
Chachiya Devshibhai Karabhai
|
1121006WL002861
|
Chachiya Devshibhai Karabhai
|
00415
|
SBIN0005518
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220427646
|
|
MR DEVSHI KARA CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7591
|
7591
|
|
|
|
|
|
|
|
|
10
|
PORBANDAR
|
GJ-21-006-033-001/1
(Khistri)
|
1121006000NRG24270320240037051
|
27/03/2024
|
Chachiya Hajabhai Danabhai
|
1121006WL002861
|
Chachiya Hajabhai Danabhai
|
00415
|
SBIN0060456
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220427643
|
|
MR HAJA DANA CHASIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-033-001/10
(Khistri)
|
1121006000NRG24270320240037053
|
27/03/2024
|
Chachiya Nathiben Hirabhai
|
1121006WL002861
|
Chachiya Nathiben Hirabhai
|
00415
|
SBIN0060456
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
3220427644
|
|
MRS NATHIBEN HIRABHAI CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-033-001/10
(Khistri)
|
1121006000NRG24270320240037052
|
27/03/2024
|
Chasiya Hirabhai
|
1121006WL002861
|
Chasiya Hirabhai
|
00415
|
SBIN0060456
|
372
|
372
|
Processed
|
23/04/2024
|
|
3220427642
|
|
MR CHASIYA HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-033-001/2
(Khistri)
|
1121006000NRG24270320240037060
|
27/03/2024
|
Raniben Hiralal
|
1121006WL002861
|
Raniben Hiralal
|
00415
|
SBIN0060456
|
847
|
847
|
Processed
|
23/04/2024
|
|
3220427637
|
|
MRS RANIBEN HIRABHAI SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-033-001/7
(Khistri)
|
1121006000NRG24270320240037064
|
27/03/2024
|
Chachiya Govindbhai Chanabhai
|
1121006WL002861
|
Chachiya Govindbhai Chanabhai
|
00415
|
SBIN0060456
|
504
|
504
|
Processed
|
23/04/2024
|
|
3220427641
|
|
MR GOVINDBHAI CHANABHAI CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-033-001/8
(Khistri)
|
1121006000NRG24270320240037065
|
27/03/2024
|
Chachiya Muktaben Karsanbhai
|
1121006WL002861
|
Chachiya Muktaben Karsanbhai
|
00415
|
SBIN0060456
|
369
|
369
|
Processed
|
23/04/2024
|
|
3220427636
|
|
MRS MUKTABEN KARSHANBHAI CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4404
|
4404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11995
|
11995
|
|
|
|
|
|
|
|