|
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-21-006-007-001/18
(Bavalvav)
|
1121006000NRG24060620230020175
|
07/06/2023
|
Pandavadara Nathiben Devshibhai
|
1121006WL000824
|
Pandavadara Nathiben Devshibhai
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
13/06/2023
|
|
2493384888
|
|
Mrs. NATHIBEN DEVSHIBHAI PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-007-001/15
(Bavalvav)
|
1121006000NRG24060620230020171
|
07/06/2023
|
Pandavadara Devkiben Jivabhai
|
1121006WL000824
|
Pandavadara Devkiben Jivabhai
|
00415
|
SBIN0005518
|
956
|
956
|
Processed
|
13/06/2023
|
|
2493384884
|
|
MISS PANDAVADARA DEVAKIBEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PORBANDAR
|
GJ-21-006-007-001/16
(Bavalvav)
|
1121006000NRG24060620230020173
|
07/06/2023
|
JIVIBEN MALDE PANDAVADRA
|
1121006WL000824
|
JIVIBEN MALDE PANDAVADRA
|
00415
|
SBIN0005518
|
1434
|
1434
|
Processed
|
13/06/2023
|
|
2493384887
|
|
MRS JIVIBEN MALDE PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-007-001/16
(Bavalvav)
|
1121006000NRG24060620230020172
|
07/06/2023
|
Maldebhai Hamirbhai
|
1121006WL000824
|
Maldebhai Hamirbhai
|
00415
|
SBIN0005518
|
1434
|
1434
|
Processed
|
13/06/2023
|
|
2493384885
|
|
MR PANDAVADARA MALDEBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-007-001/19
(Bavalvav)
|
1121006000NRG24060620230020176
|
07/06/2023
|
Khimabhai Hamirbhai
|
1121006WL000824
|
Khimabhai Hamirbhai
|
00415
|
SBIN0005518
|
1912
|
1912
|
Processed
|
13/06/2023
|
|
2493384890
|
|
MR KHIMA HAMIR PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-007-001/20
(Bavalvav)
|
1121006000NRG24060620230020178
|
07/06/2023
|
Jagtiya Rajesh Parsotambhai
|
1121006WL000824
|
Jagtiya Rajesh Parsotambhai
|
00415
|
SBIN0005518
|
717
|
717
|
Processed
|
13/06/2023
|
|
2493384891
|
|
MASTER RAJESH PARSHOTAM JAGATIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-007-001/20
(Bavalvav)
|
1121006000NRG24060620230020177
|
07/06/2023
|
Parshottambhai Gokalbhai
|
1121006WL000824
|
Parshottambhai Gokalbhai
|
00415
|
SBIN0005518
|
956
|
956
|
Processed
|
13/06/2023
|
|
2493384886
|
|
MASTER RAJESH PARSHOTAM JAGATIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7409
|
7409
|
|
|
|
|
|
|
|
|
8
|
PORBANDAR
|
GJ-21-006-007-001/18
(Bavalvav)
|
1121006000NRG24060620230020174
|
07/06/2023
|
Devshibhai Hamirbhai pandavadara
|
1121006WL000824
|
Devshibhai Hamirbhai pandavadara
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Rejected
|
13/06/2023
|
|
2493384889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10516
|
10516
|
|
|
|
|
|
|
|