|
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-21-006-047-001/397
(Nagka)
|
1121006000NRG24130320240035293
|
13/03/2024
|
Odedara Lakhanshi Keshu
|
1121006WL002751
|
Odedara Lakhanshi Keshu
|
00390
|
SBIN0RRSRGB
|
228
|
228
|
Processed
|
23/04/2024
|
|
3220451104
|
|
ODEDARA LAKHANSHI KESHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PORBANDAR
|
GJ-21-006-047-001/414
(Nagka)
|
1121006000NRG24130320240035294
|
13/03/2024
|
Odedra Sanjay Kara
|
1121006WL002751
|
Odedra Sanjay Kara
|
00390
|
SBIN0RRSRGB
|
645
|
645
|
Processed
|
23/04/2024
|
|
3220451105
|
|
VISANA SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-047-001/176
(Nagka)
|
1121006000NRG24130320240035286
|
13/03/2024
|
BHARAT DUDABHA RANAVAYA
|
1121006WL002751
|
BHARAT DUDABHA RANAVAYA
|
00390
|
SGBA0000391
|
438
|
438
|
Rejected
|
23/04/2024
|
|
3220451102
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438
|
438
|
|
|
|
|
|
|
|
|
4
|
PORBANDAR
|
GJ-21-006-047-001/164
(Nagka)
|
1121006000NRG24130320240035285
|
13/03/2024
|
Prafula Bharat rathod
|
1121006WL002751
|
Prafula Bharat rathod
|
00415
|
SBIN0005518
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220451100
|
|
MRS PRAFULABEN BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-047-001/176
(Nagka)
|
1121006000NRG24130320240035287
|
13/03/2024
|
ranavaya manishaben bharat
|
1121006WL002751
|
ranavaya manishaben bharat
|
00415
|
SBIN0005518
|
219
|
219
|
Processed
|
23/04/2024
|
|
3220451098
|
|
MRS MANISHA BHARAT RANAVAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-047-001/317
(Nagka)
|
1121006000NRG24130320240035290
|
13/03/2024
|
odedara daxaben arshibhai
|
1121006WL002751
|
odedara daxaben arshibhai
|
00415
|
SBIN0005518
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
3220451097
|
|
Mrs. DAXABEN ARASHIBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-047-001/391
(Nagka)
|
1121006000NRG24130320240035291
|
13/03/2024
|
Ranavaya Diwaliben Mayurbhai
|
1121006WL002751
|
Ranavaya Diwaliben Mayurbhai
|
00415
|
SBIN0005518
|
444
|
444
|
Processed
|
23/04/2024
|
|
3220451099
|
|
MR PARBATBHAI MALDE RANAVAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-047-001/391
(Nagka)
|
1121006000NRG24130320240035292
|
13/03/2024
|
Ranavaya Shitalben Parbatbhai
|
1121006WL002751
|
Ranavaya Shitalben Parbatbhai
|
00415
|
SBIN0005518
|
222
|
222
|
Processed
|
23/04/2024
|
|
3220451096
|
|
MRS SHITALBEN PARBAT RANAVAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
9
|
PORBANDAR
|
GJ-21-006-047-001/198
(Nagka)
|
1121006000NRG24130320240035288
|
13/03/2024
|
RANAVAYA ARBHAM KESHAV
|
1121006WL002751
|
RANAVAYA ARBHAM KESHAV
|
00415
|
SBIN0RRSRGB
|
228
|
228
|
Processed
|
23/04/2024
|
|
3220451103
|
|
RANAVAYA ARBHAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PORBANDAR
|
GJ-21-006-047-001/317
(Nagka)
|
1121006000NRG24130320240035289
|
13/03/2024
|
ARSHIBHAI KHIMABHAI ODEDRA
|
1121006WL002751
|
ARSHIBHAI KHIMABHAI ODEDRA
|
00415
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
23/04/2024
|
|
3220451101
|
|
ARSHI KHIMA ODEDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6408
|
6408
|
|
|
|
|
|
|
|