|
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-21-006-036-001/1011
(Kuchhdi)
|
1121006000NRG24130620230023752
|
14/06/2023
|
HUN MALIBEN GALABHAI
|
1121006WL000947
|
HUN MALIBEN GALABHAI
|
00390
|
SBIN0RRSRGB
|
1719
|
1719
|
Processed
|
17/06/2023
|
|
2620849644
|
|
Mr. GALA HIRA HUN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PORBANDAR
|
GJ-21-006-036-001/1018
(Kuchhdi)
|
1121006000NRG24130620230023754
|
14/06/2023
|
Kodiyatar Lakhami Lalabhai
|
1121006WL000947
|
Kodiyatar Lakhami Lalabhai
|
00390
|
SBIN0RRSRGB
|
1512
|
1512
|
Processed
|
17/06/2023
|
|
2620849653
|
|
Mrs. LAKHAMI LALABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-036-001/124
(Kuchhdi)
|
1121006000NRG24130620230023756
|
14/06/2023
|
KARIBEN PRATAP PANDAVADARA
|
1121006WL000947
|
KARIBEN PRATAP PANDAVADARA
|
00390
|
SBIN0RRSRGB
|
1719
|
1719
|
Processed
|
17/06/2023
|
|
2620849652
|
|
Mrs. KARIBEN PRATAPBHAI PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-036-001/124
(Kuchhdi)
|
1121006000NRG24130620230023755
|
14/06/2023
|
pratap ghela pandavadra
|
1121006WL000947
|
pratap ghela pandavadra
|
00390
|
SBIN0RRSRGB
|
1719
|
1719
|
Processed
|
17/06/2023
|
|
2620849651
|
|
PRATAP GHELA PANDAVADARA
|
UCO BANK(607066)
|
|
5
|
PORBANDAR
|
GJ-21-006-036-001/125
(Kuchhdi)
|
1121006000NRG24130620230023757
|
14/06/2023
|
Liluben Punjabhai Hun
|
1121006WL000947
|
Liluben Punjabhai Hun
|
00390
|
SBIN0RRSRGB
|
2112
|
2112
|
Processed
|
17/06/2023
|
|
2620849648
|
|
Mrs. LILUBEN PUNJABHAI HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-036-001/151
(Kuchhdi)
|
1121006000NRG24130620230023758
|
14/06/2023
|
Balabhai karabhai Hun
|
1121006WL000947
|
Balabhai karabhai Hun
|
00390
|
SBIN0RRSRGB
|
1773
|
1773
|
Processed
|
17/06/2023
|
|
2620849630
|
|
Mr. BALABHAI KARABHAI HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-036-001/151
(Kuchhdi)
|
1121006000NRG24130620230023759
|
14/06/2023
|
rabari sundarben
|
1121006WL000947
|
rabari sundarben
|
00390
|
SBIN0RRSRGB
|
1970
|
1970
|
Processed
|
17/06/2023
|
|
2620849640
|
|
Mrs. SUNDARBEN BALUBHAI HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-036-001/153
(Kuchhdi)
|
1121006000NRG24130620230023760
|
14/06/2023
|
pandavadara bhikhubhai parabatbhai
|
1121006WL000947
|
pandavadara bhikhubhai parabatbhai
|
00390
|
SBIN0RRSRGB
|
1970
|
1970
|
Processed
|
17/06/2023
|
|
2620849637
|
|
PANDAVADARA BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PORBANDAR
|
GJ-21-006-036-001/153
(Kuchhdi)
|
1121006000NRG24130620230023761
|
14/06/2023
|
pandavadara parbhaben bhikhubhai
|
1121006WL000947
|
pandavadara parbhaben bhikhubhai
|
00390
|
SBIN0RRSRGB
|
1773
|
1773
|
Processed
|
17/06/2023
|
|
2620849638
|
|
Mrs. PRABHABEN BHIKHU PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-036-001/298
(Kuchhdi)
|
1121006000NRG24130620230023762
|
14/06/2023
|
Rajiben Rudabhai
|
1121006WL000947
|
Rajiben Rudabhai
|
00390
|
SBIN0RRSRGB
|
1512
|
1512
|
Processed
|
17/06/2023
|
|
2620849636
|
|
Mrs. RAJIBEN RUDABHAI RABARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-036-001/397
(Kuchhdi)
|
1121006000NRG24130620230023765
|
14/06/2023
|
LAKHIBEN DHUNDHABHAI HUN
|
1121006WL000947
|
LAKHIBEN DHUNDHABHAI HUN
|
00390
|
SBIN0RRSRGB
|
1719
|
1719
|
Processed
|
17/06/2023
|
|
2620849649
|
|
Mrs. LAKHIBEN DHUNDHABHAI HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-036-001/44-A
(Kuchhdi)
|
1121006000NRG24130620230023766
|
14/06/2023
|
JESHABHAI KHIMABHAI PANDAVADARA
|
1121006WL000947
|
JESHABHAI KHIMABHAI PANDAVADARA
|
00390
|
SBIN0RRSRGB
|
2112
|
2112
|
Processed
|
17/06/2023
|
|
2620849642
|
|
PANDAVADARA JESHABHAI
|
CANARA BANK(508532)
|
|
13
|
PORBANDAR
|
GJ-21-006-036-001/564
(Kuchhdi)
|
1121006000NRG24130620230023768
|
14/06/2023
|
Bhima Natha Hun
|
1121006WL000947
|
Bhima Natha Hun
|
00390
|
SBIN0RRSRGB
|
1719
|
1719
|
Processed
|
17/06/2023
|
|
2620849647
|
|
Mr. BHIMA NATHA HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-036-001/76
(Kuchhdi)
|
1121006000NRG24130620230023770
|
14/06/2023
|
Balu Rama Pandavadra
|
1121006WL000947
|
Balu Rama Pandavadra
|
00390
|
SBIN0RRSRGB
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
2620849650
|
|
MR BALU RAMA PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-036-001/76
(Kuchhdi)
|
1121006000NRG24130620230023769
|
14/06/2023
|
pandavadara vejiben lakhabhai
|
1121006WL000947
|
pandavadara vejiben lakhabhai
|
00390
|
SBIN0RRSRGB
|
2167
|
2167
|
Processed
|
17/06/2023
|
|
2620849645
|
|
Miss. VEJIBEN LAKHABHAI PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
PORBANDAR
|
GJ-21-006-036-001/80
(Kuchhdi)
|
1121006000NRG24130620230023771
|
14/06/2023
|
pandavadara paruben vinod
|
1121006WL000947
|
pandavadara paruben vinod
|
00390
|
SBIN0RRSRGB
|
1512
|
1512
|
Processed
|
17/06/2023
|
|
2620849641
|
|
Mrs. PARUBEN VINOD PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
PORBANDAR
|
GJ-21-006-036-001/81
(Kuchhdi)
|
1121006000NRG24130620230023772
|
14/06/2023
|
rajiben bhatat
|
1121006WL000947
|
rajiben bhatat
|
00390
|
SBIN0RRSRGB
|
2112
|
2112
|
Processed
|
17/06/2023
|
|
2620849639
|
|
Mrs. NATHIBEN GOVIND PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PORBANDAR
|
GJ-21-006-036-001/94
(Kuchhdi)
|
1121006000NRG24130620230023773
|
14/06/2023
|
nathiben ratanabhai
|
1121006WL000947
|
nathiben ratanabhai
|
00390
|
SBIN0RRSRGB
|
1719
|
1719
|
Processed
|
17/06/2023
|
|
2620849634
|
|
Ms. NATHI RATNA HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PORBANDAR
|
GJ-21-006-036-001/95
(Kuchhdi)
|
1121006000NRG24130620230023775
|
14/06/2023
|
Jahi Raja
|
1121006WL000947
|
Jahi Raja
|
00390
|
SBIN0RRSRGB
|
1576
|
1576
|
Processed
|
17/06/2023
|
|
2620849635
|
|
Ms. JAHIBEN RAJABHAI RABARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PORBANDAR
|
GJ-21-006-036-001/95
(Kuchhdi)
|
1121006000NRG24130620230023774
|
14/06/2023
|
Raja Seja Hun
|
1121006WL000947
|
Raja Seja Hun
|
00390
|
SBIN0RRSRGB
|
1576
|
1576
|
Processed
|
17/06/2023
|
|
2620849646
|
|
Mr. RAJA SEJA HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-036-001/96
(Kuchhdi)
|
1121006000NRG24130620230023776
|
14/06/2023
|
rabari liriben bhura
|
1121006WL000947
|
rabari liriben bhura
|
00390
|
SBIN0RRSRGB
|
1351
|
1351
|
Rejected
|
17/06/2023
|
|
2620849631
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
PORBANDAR
|
GJ-21-006-036-001/98
(Kuchhdi)
|
1121006000NRG24130620230023777
|
14/06/2023
|
Hun Sakhiben Punjabhai
|
1121006WL000947
|
Hun Sakhiben Punjabhai
|
00390
|
SBIN0RRSRGB
|
1782
|
1782
|
Processed
|
17/06/2023
|
|
2620849643
|
|
HUN SAKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PORBANDAR
|
GJ-21-006-036-001/99-A
(Kuchhdi)
|
1121006000NRG24130620230023780
|
14/06/2023
|
RABARI RANIBEN RAMA
|
1121006WL000947
|
RABARI RANIBEN RAMA
|
00390
|
SBIN0RRSRGB
|
1970
|
1970
|
Processed
|
17/06/2023
|
|
2620849633
|
|
Ms. RANIBEN RAMABHAI RABARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PORBANDAR
|
GJ-21-006-036-001/99-A
(Kuchhdi)
|
1121006000NRG24130620230023779
|
14/06/2023
|
RABARI RAMA NAGABHAI
|
1121006WL000947
|
RABARI RAMA NAGABHAI
|
00415
|
SBIN0RRSRGB
|
1773
|
1773
|
Processed
|
17/06/2023
|
|
2620849632
|
|
RAMA NAGA HUN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42847
|
42847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42847
|
42847
|
|
|
|
|
|
|
|