|
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-21-006-065-001/104
(Sisli)
|
1121006000NRG25150420240000195
|
16/04/2024
|
Nathi Mafat
|
1121006WL00005
|
Nathi Mafat
|
00390
|
SBIN0RRSRGB
|
976
|
976
|
Processed
|
29/04/2024
|
|
3364501687
|
|
Mrs. NATHI MAFAT KARIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-065-001/104
(Sisli)
|
1121006000NRG25150420240000196
|
16/04/2024
|
Vanita Mafat
|
1121006WL00005
|
Vanita Mafat
|
00390
|
SBIN0RRSRGB
|
244
|
244
|
Processed
|
29/04/2024
|
|
3364501700
|
|
Mrs. VANITABEN UGA KARIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-065-001/124
(Sisli)
|
1121006000NRG25150420240000197
|
16/04/2024
|
Santok Natha
|
1121006WL00005
|
Santok Natha
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3364501709
|
|
Mrs. SANTOKBEN NATHABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-065-001/128
(Sisli)
|
1121006000NRG25150420240000198
|
16/04/2024
|
Lakhu Khima Modhavadiya
|
1121006WL00005
|
Lakhu Khima Modhavadiya
|
00390
|
SBIN0RRSRGB
|
30
|
30
|
Processed
|
29/04/2024
|
|
3364501713
|
|
Mr. LAKHU KHIMA MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-065-001/130
(Sisli)
|
1121006000NRG25150420240000199
|
16/04/2024
|
Kariben Fogabhai
|
1121006WL00005
|
Kariben Fogabhai
|
00390
|
SBIN0RRSRGB
|
756
|
756
|
Processed
|
29/04/2024
|
|
3364501686
|
|
Mrs. KARIBEN FOGA SIRORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-065-001/189
(Sisli)
|
1121006000NRG25150420240000200
|
16/04/2024
|
Punja Samat
|
1121006WL00005
|
Punja Samat
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364501696
|
|
Mr. PUNJABHAI SAMATBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-065-001/189
(Sisli)
|
1121006000NRG25150420240000201
|
16/04/2024
|
RAMBHIBEN PUNJA ODEDARA
|
1121006WL00005
|
RAMBHIBEN PUNJA ODEDARA
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364501693
|
|
RAMBHIBEN PUNJABHAI AODEDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PORBANDAR
|
GJ-21-006-065-001/191
(Sisli)
|
1121006000NRG25150420240000202
|
16/04/2024
|
Rambhiben Mepa Pandavadra
|
1121006WL00005
|
Rambhiben Mepa Pandavadra
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3364501703
|
|
Mrs. RAMBHIBEN MEPA PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-065-001/196
(Sisli)
|
1121006000NRG25150420240000203
|
16/04/2024
|
kara karsan
|
1121006WL00005
|
kara karsan
|
00390
|
SBIN0RRSRGB
|
885
|
885
|
Processed
|
29/04/2024
|
|
3364501701
|
|
Mr. KARA KARSHN KARAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-065-001/196
(Sisli)
|
1121006000NRG25150420240000204
|
16/04/2024
|
santok kara
|
1121006WL00005
|
santok kara
|
00390
|
SBIN0RRSRGB
|
354
|
354
|
Processed
|
29/04/2024
|
|
3364501702
|
|
Mrs. SANTOK KARA KARAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-065-001/24
(Sisli)
|
1121006000NRG25150420240000206
|
16/04/2024
|
Modhwadia Valiben lakhmanbhai
|
1121006WL00005
|
Modhwadia Valiben lakhmanbhai
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364501689
|
|
VALIBEN LAKHMAN MODHVADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PORBANDAR
|
GJ-21-006-065-001/272
(Sisli)
|
1121006000NRG25150420240000207
|
16/04/2024
|
odedra arbham
|
1121006WL00005
|
odedra arbham
|
00390
|
SBIN0RRSRGB
|
496
|
496
|
Processed
|
29/04/2024
|
|
3364501720
|
|
Mr. ARBHAM BALU ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-065-001/278
(Sisli)
|
1121006000NRG25150420240000208
|
16/04/2024
|
bhiniben malde
|
1121006WL00005
|
bhiniben malde
|
00390
|
SBIN0RRSRGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3364501717
|
|
Mrs. BHINIBEN MALDE MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-065-001/281
(Sisli)
|
1121006000NRG25150420240000209
|
16/04/2024
|
odedra bhimabhai
|
1121006WL00005
|
odedra bhimabhai
|
00390
|
SBIN0RRSRGB
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364501704
|
|
Mr. BHIMA VAIDE ODEDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
PORBANDAR
|
GJ-21-006-065-001/281
(Sisli)
|
1121006000NRG25150420240000210
|
16/04/2024
|
odedra bhimabhai
|
1121006WL00005
|
odedra bhimabhai
|
00390
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364501714
|
|
Mrs. TAMUBEN BHIMABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
PORBANDAR
|
GJ-21-006-065-001/283
(Sisli)
|
1121006000NRG25150420240000211
|
16/04/2024
|
modhvadiya hiriben lakha
|
1121006WL00005
|
modhvadiya hiriben lakha
|
00390
|
SBIN0RRSRGB
|
30
|
30
|
Processed
|
29/04/2024
|
|
3364501715
|
|
Mrs. LIRIBEN LAKHA MODHVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
PORBANDAR
|
GJ-21-006-065-001/30
(Sisli)
|
1121006000NRG25150420240000212
|
16/04/2024
|
Modha Chanpaben
|
1121006WL00005
|
Modha Chanpaben
|
00390
|
SBIN0RRSRGB
|
1265
|
1265
|
Processed
|
29/04/2024
|
|
3364501706
|
|
Mrs. CHAMPABEN RAMJIBHAI MODHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PORBANDAR
|
GJ-21-006-065-001/315
(Sisli)
|
1121006000NRG25150420240000214
|
16/04/2024
|
modhvadiya karshan viram
|
1121006WL00005
|
modhvadiya karshan viram
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3364501690
|
|
Mr. KARSHAN VIRAMBHAI MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PORBANDAR
|
GJ-21-006-065-001/316
(Sisli)
|
1121006000NRG25150420240000216
|
16/04/2024
|
chirodiya hiriben rata
|
1121006WL00005
|
chirodiya hiriben rata
|
00390
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364501723
|
|
Mr. HIRIBEN RATNA CHIRODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PORBANDAR
|
GJ-21-006-065-001/316
(Sisli)
|
1121006000NRG25150420240000215
|
16/04/2024
|
chirodiya rata karshan
|
1121006WL00005
|
chirodiya rata karshan
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
29/04/2024
|
|
3364501722
|
|
Mr. RATNABHAI KARSHANBHAI SHIRORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-065-001/338
(Sisli)
|
1121006000NRG25150420240000217
|
16/04/2024
|
Chauhan Valiben Nagabhai
|
1121006WL00005
|
Chauhan Valiben Nagabhai
|
00390
|
SBIN0RRSRGB
|
880
|
880
|
Processed
|
29/04/2024
|
|
3364501728
|
|
Mrs. VALIBEN NAGABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
PORBANDAR
|
GJ-21-006-065-001/343
(Sisli)
|
1121006000NRG25150420240000218
|
16/04/2024
|
JIVA KESHAV PANDAVADRA
|
1121006WL00005
|
JIVA KESHAV PANDAVADRA
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3364501691
|
|
PANDAVADARA JIVABHAI KESHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PORBANDAR
|
GJ-21-006-065-001/347
(Sisli)
|
1121006000NRG25150420240000219
|
16/04/2024
|
BHANUBEN LAKHANSHI ODEDARA
|
1121006WL00005
|
BHANUBEN LAKHANSHI ODEDARA
|
00390
|
SBIN0RRSRGB
|
750
|
750
|
Processed
|
29/04/2024
|
|
3364501725
|
|
BHANUBEN LAKHANSHI ODEDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PORBANDAR
|
GJ-21-006-065-001/353
(Sisli)
|
1121006000NRG25150420240000220
|
16/04/2024
|
Odedara Liluben Savdas
|
1121006WL00005
|
Odedara Liluben Savdas
|
00390
|
SBIN0RRSRGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3364501721
|
|
Mrs. LILUBEN SAVDAS ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
PORBANDAR
|
GJ-21-006-065-001/41
(Sisli)
|
1121006000NRG25150420240000222
|
16/04/2024
|
Modhwadia Lakhiben Karasanbhai
|
1121006WL00005
|
Modhwadia Lakhiben Karasanbhai
|
00390
|
SBIN0RRSRGB
|
30
|
30
|
Processed
|
29/04/2024
|
|
3364501724
|
|
Mrs. LAKHIBEN KARSHANBHAI MODHAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PORBANDAR
|
GJ-21-006-065-001/50
(Sisli)
|
1121006000NRG25150420240000223
|
16/04/2024
|
JAYABEN RAMDEVBHAI MODHVADIYA
|
1121006WL00005
|
JAYABEN RAMDEVBHAI MODHVADIYA
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
29/04/2024
|
|
3364501727
|
|
JAYABEN RAMDEVBHAI MODHVADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PORBANDAR
|
GJ-21-006-065-001/55
(Sisli)
|
1121006000NRG25150420240000224
|
16/04/2024
|
Odedar Deviben Samatbhai
|
1121006WL00005
|
Odedar Deviben Samatbhai
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364501716
|
|
Mrs. DEVIBEN SAMAT ODEDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
PORBANDAR
|
GJ-21-006-065-001/61
(Sisli)
|
1121006000NRG25150420240000225
|
16/04/2024
|
jashuben babu
|
1121006WL00005
|
jashuben babu
|
00390
|
SBIN0RRSRGB
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3364501685
|
|
Mrs. JASHUBEN BABU RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
PORBANDAR
|
GJ-21-006-065-001/64
(Sisli)
|
1121006000NRG25150420240000226
|
16/04/2024
|
giga parbat keshvala
|
1121006WL00005
|
giga parbat keshvala
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3364501708
|
|
Mr. GIGABHIA PARBATBHAI KESHVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PORBANDAR
|
GJ-21-006-065-001/74
(Sisli)
|
1121006000NRG25150420240000228
|
16/04/2024
|
DEVA CHHAGAN MAKWANA
|
1121006WL00005
|
DEVA CHHAGAN MAKWANA
|
00390
|
SBIN0RRSRGB
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3364501692
|
|
Mr. DEVABHAI CHHAGANBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
PORBANDAR
|
GJ-21-006-065-001/74
(Sisli)
|
1121006000NRG25150420240000229
|
16/04/2024
|
Makvana kariben Devabhai
|
1121006WL00005
|
Makvana kariben Devabhai
|
00390
|
SBIN0RRSRGB
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3364501719
|
|
Mrs. KARIBEN DEVABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
PORBANDAR
|
GJ-21-006-065-001/84
(Sisli)
|
1121006000NRG25150420240000231
|
16/04/2024
|
KARIBEN MURU MODHWADIYA
|
1121006WL00005
|
KARIBEN MURU MODHWADIYA
|
00390
|
SBIN0RRSRGB
|
1265
|
1265
|
Processed
|
29/04/2024
|
|
3364501688
|
|
Mrs. KARIBEN MURU MODHVADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
PORBANDAR
|
GJ-21-006-065-001/85
(Sisli)
|
1121006000NRG25150420240000233
|
16/04/2024
|
Pandavadra Ratanben Vineshbhai
|
1121006WL00005
|
Pandavadra Ratanben Vineshbhai
|
00390
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364501695
|
|
Mrs. RATANBEN VINESH MODHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
PORBANDAR
|
GJ-21-006-065-001/85
(Sisli)
|
1121006000NRG25150420240000232
|
16/04/2024
|
Pandavadra Vineshbhai Dalubhai
|
1121006WL00005
|
Pandavadra Vineshbhai Dalubhai
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364501694
|
|
Mr. VINESH DALU MODHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
PORBANDAR
|
GJ-21-006-065-001/90
(Sisli)
|
1121006000NRG25150420240000235
|
16/04/2024
|
Bhavikaben jivanlal nagar
|
1121006WL00005
|
Bhavikaben jivanlal nagar
|
00390
|
SBIN0RRSRGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3364501726
|
|
BHAVIKA JIVAN NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PORBANDAR
|
GJ-21-006-065-001/94
(Sisli)
|
1121006000NRG25150420240000237
|
16/04/2024
|
Manjuben Muru
|
1121006WL00005
|
Manjuben Muru
|
00390
|
SBIN0RRSRGB
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3364501707
|
|
Mrs. MANJUBEN MURUBHAI MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
PORBANDAR
|
GJ-21-006-065-001/94
(Sisli)
|
1121006000NRG25150420240000236
|
16/04/2024
|
Muru Menand
|
1121006WL00005
|
Muru Menand
|
00390
|
SBIN0RRSRGB
|
765
|
765
|
Processed
|
29/04/2024
|
|
3364501698
|
|
Mr. MURU MENAND MODHVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
PORBANDAR
|
GJ-21-006-065-001/96
(Sisli)
|
1121006000NRG25150420240000238
|
16/04/2024
|
Bhartiben Arshi
|
1121006WL00005
|
Bhartiben Arshi
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364501699
|
|
Mrs. BHARATI ARASHI MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
PORBANDAR
|
GJ-21-006-065-001/207
(Sisli)
|
1121006000NRG25150420240000205
|
16/04/2024
|
shantiben bharat
|
1121006WL00005
|
shantiben bharat
|
00415
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364501718
|
|
Mrs. SHANTIBEN BHARATBHAI MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
PORBANDAR
|
GJ-21-006-065-001/301
(Sisli)
|
1121006000NRG25150420240000213
|
16/04/2024
|
Vanitaben Ghelabhai pandavadara
|
1121006WL00005
|
Vanitaben Ghelabhai pandavadara
|
00415
|
SBIN0RRSRGB
|
1240
|
1240
|
Processed
|
29/04/2024
|
|
3364501710
|
|
Mrs. VANITA GHELA PANDAVDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
PORBANDAR
|
GJ-21-006-065-001/41
(Sisli)
|
1121006000NRG25150420240000221
|
16/04/2024
|
Modhwadia Karasan bhai Samatbhai
|
1121006WL00005
|
Modhwadia Karasan bhai Samatbhai
|
00415
|
SBIN0RRSRGB
|
30
|
30
|
Processed
|
29/04/2024
|
|
3364501705
|
|
Mr. KARSHANBHAI SAMATBHAI MODHAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
PORBANDAR
|
GJ-21-006-065-001/70
(Sisli)
|
1121006000NRG25150420240000227
|
16/04/2024
|
Modhwadia liluben rajshibhai
|
1121006WL00005
|
Modhwadia liluben rajshibhai
|
00415
|
SBIN0RRSRGB
|
496
|
496
|
Processed
|
29/04/2024
|
|
3364501712
|
|
Master LILUBEN RAJSIBHAI MODHVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
PORBANDAR
|
GJ-21-006-065-001/76
(Sisli)
|
1121006000NRG25150420240000230
|
16/04/2024
|
Modha Kantaben Jadubhai
|
1121006WL00005
|
Modha Kantaben Jadubhai
|
00415
|
SBIN0RRSRGB
|
976
|
976
|
Processed
|
29/04/2024
|
|
3364501697
|
|
Mrs. KANTABEN JADUBHAI MODHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
PORBANDAR
|
GJ-21-006-065-001/90
(Sisli)
|
1121006000NRG25150420240000234
|
16/04/2024
|
Vasantben Jivanbhai
|
1121006WL00005
|
Vasantben Jivanbhai
|
00415
|
SBIN0RRSRGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364501711
|
|
VASANTBEN JIVAN NAGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38811
|
38811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38811
|
38811
|
|
|
|
|
|
|
|