|
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-21-006-060-001/1
(Rojhivada)
|
1121006000NRG25160420240000796
|
16/04/2024
|
Rajiben Bhanji Shingrakhiya
|
1121006WL000047
|
Rajiben Bhanji Shingrakhiya
|
00390
|
SBIN0RRSRGB
|
168
|
168
|
Processed
|
29/04/2024
|
|
3364496951
|
|
Mrs. RAJIBEN BHANJI SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-060-001/1
(Rojhivada)
|
1121006000NRG25160420240000797
|
16/04/2024
|
Shingrkhiya Vineshkumar Bhanji
|
1121006WL000047
|
Shingrkhiya Vineshkumar Bhanji
|
00390
|
SBIN0RRSRGB
|
168
|
168
|
Processed
|
29/04/2024
|
|
3364496952
|
|
VINESHKUMARBHANJIBHA
|
BANK OF BARODA(606985)
|
|
3
|
PORBANDAR
|
GJ-21-006-060-001/104
(Rojhivada)
|
1121006000NRG25160420240000799
|
16/04/2024
|
Singrakhiya Savitaben Ranabhai
|
1121006WL000047
|
Singrakhiya Savitaben Ranabhai
|
00390
|
SBIN0RRSRGB
|
267
|
267
|
Processed
|
29/04/2024
|
|
3364496940
|
|
Mrs. SAVITABEN RANA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-060-001/105
(Rojhivada)
|
1121006000NRG25160420240000801
|
16/04/2024
|
Singrakhya Jahiben Rajabhai
|
1121006WL000047
|
Singrakhya Jahiben Rajabhai
|
00390
|
SBIN0RRSRGB
|
267
|
267
|
Processed
|
29/04/2024
|
|
3364496925
|
|
Mrs. JAHIBEN RAJA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-060-001/117
(Rojhivada)
|
1121006000NRG25160420240000802
|
16/04/2024
|
shingrakhiya sumriben megha
|
1121006WL000047
|
shingrakhiya sumriben megha
|
00390
|
SBIN0RRSRGB
|
70
|
70
|
Processed
|
29/04/2024
|
|
3364496929
|
|
Mrs. SUMARIBEN MEGHA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-060-001/119
(Rojhivada)
|
1121006000NRG25160420240000803
|
16/04/2024
|
shingrakhiya viram vala
|
1121006WL000047
|
shingrakhiya viram vala
|
00390
|
SBIN0RRSRGB
|
78
|
78
|
Processed
|
29/04/2024
|
|
3364496930
|
|
Mr. VIRAM VALA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-060-001/119
(Rojhivada)
|
1121006000NRG25160420240000804
|
16/04/2024
|
shingrakhiya viruben viram
|
1121006WL000047
|
shingrakhiya viruben viram
|
00390
|
SBIN0RRSRGB
|
78
|
78
|
Processed
|
29/04/2024
|
|
3364496926
|
|
Mrs. VIRUBEN VIRAM SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-060-001/137
(Rojhivada)
|
1121006000NRG25160420240000805
|
16/04/2024
|
solanki keshav paba
|
1121006WL000047
|
solanki keshav paba
|
00390
|
SBIN0RRSRGB
|
267
|
267
|
Processed
|
29/04/2024
|
|
3364496933
|
|
KESHAV PABA SAGAR
|
BANK OF INDIA(508505)
|
|
9
|
PORBANDAR
|
GJ-21-006-060-001/137
(Rojhivada)
|
1121006000NRG25160420240000806
|
16/04/2024
|
solanki sharadaben keshav
|
1121006WL000047
|
solanki sharadaben keshav
|
00390
|
SBIN0RRSRGB
|
267
|
267
|
Processed
|
29/04/2024
|
|
3364496942
|
|
Mrs. SHARDABEN KESHAV SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-060-001/181
(Rojhivada)
|
1121006000NRG25160420240000807
|
16/04/2024
|
Piprotar Rahul Harji
|
1121006WL000047
|
Piprotar Rahul Harji
|
00390
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3364496935
|
|
Mr. RAHUL HARJI PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-060-001/201
(Rojhivada)
|
1121006000NRG25160420240000808
|
16/04/2024
|
nakum dharmendra parshotam
|
1121006WL000047
|
nakum dharmendra parshotam
|
00390
|
SBIN0RRSRGB
|
728
|
728
|
Processed
|
29/04/2024
|
|
3364496932
|
|
Mr. DHARMENDRAKUMAR PARSOTAM NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-060-001/222
(Rojhivada)
|
1121006000NRG25160420240000809
|
16/04/2024
|
aparnathi ajaygar dhangar
|
1121006WL000047
|
aparnathi ajaygar dhangar
|
00390
|
SBIN0RRSRGB
|
534
|
534
|
Processed
|
29/04/2024
|
|
3364496936
|
|
Mr. AJAYGAR GHANGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-060-001/236
(Rojhivada)
|
1121006000NRG25160420240000810
|
16/04/2024
|
SHIGRAKHIYA KARSHAN RAMA
|
1121006WL000047
|
SHIGRAKHIYA KARSHAN RAMA
|
00390
|
SBIN0RRSRGB
|
651
|
651
|
Processed
|
29/04/2024
|
|
3364496931
|
|
Mr. KARSHAN RAMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-060-001/236
(Rojhivada)
|
1121006000NRG25160420240000811
|
16/04/2024
|
SHIGRAKHIYA LALITABEN KARSHAN
|
1121006WL000047
|
SHIGRAKHIYA LALITABEN KARSHAN
|
00390
|
SBIN0RRSRGB
|
744
|
744
|
Processed
|
29/04/2024
|
|
3364496937
|
|
Mrs. LALITABEN KARSHAN SHIGARAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
PORBANDAR
|
GJ-21-006-060-001/250
(Rojhivada)
|
1121006000NRG25160420240000812
|
16/04/2024
|
SHARAD KANTILAL RATHOD
|
1121006WL000047
|
SHARAD KANTILAL RATHOD
|
00390
|
SBIN0RRSRGB
|
728
|
728
|
Processed
|
29/04/2024
|
|
3364496934
|
|
Mr. SHARAD KANTILAL RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
PORBANDAR
|
GJ-21-006-060-001/254
(Rojhivada)
|
1121006000NRG25160420240000813
|
16/04/2024
|
SOLANKI ALPESH KHIMA
|
1121006WL000047
|
SOLANKI ALPESH KHIMA
|
00390
|
SBIN0RRSRGB
|
78
|
78
|
Processed
|
29/04/2024
|
|
3364496943
|
|
Mr. ALPESH KHIMA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
PORBANDAR
|
GJ-21-006-060-001/254
(Rojhivada)
|
1121006000NRG25160420240000814
|
16/04/2024
|
SOLANKI PRAFULA ALPESH
|
1121006WL000047
|
SOLANKI PRAFULA ALPESH
|
00390
|
SBIN0RRSRGB
|
78
|
78
|
Processed
|
29/04/2024
|
|
3364496947
|
|
Mrs. PRAFULABEN ALPESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PORBANDAR
|
GJ-21-006-060-001/272
(Rojhivada)
|
1121006000NRG25160420240000816
|
16/04/2024
|
Dharna Bhini Jivan
|
1121006WL000047
|
Dharna Bhini Jivan
|
00390
|
SBIN0RRSRGB
|
168
|
168
|
Processed
|
29/04/2024
|
|
3364496949
|
|
Mrs. BHINIBEN JIVAN DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PORBANDAR
|
GJ-21-006-060-001/272
(Rojhivada)
|
1121006000NRG25160420240000815
|
16/04/2024
|
DHARNA JIVAN KAR
|
1121006WL000047
|
DHARNA JIVAN KAR
|
00390
|
SBIN0RRSRGB
|
168
|
168
|
Processed
|
29/04/2024
|
|
3364496921
|
|
Mr. JIVAN KARA DHARANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PORBANDAR
|
GJ-21-006-060-001/275
(Rojhivada)
|
1121006000NRG25160420240000817
|
16/04/2024
|
RATHOD TULSHI KANA
|
1121006WL000047
|
RATHOD TULSHI KANA
|
00390
|
SBIN0RRSRGB
|
637
|
637
|
Processed
|
29/04/2024
|
|
3364496923
|
|
Mr. TULSI KANA RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-060-001/281
(Rojhivada)
|
1121006000NRG25160420240000819
|
16/04/2024
|
Dibyesh Pravinbhai Nakum
|
1121006WL000047
|
Dibyesh Pravinbhai Nakum
|
00390
|
SBIN0RRSRGB
|
651
|
651
|
Processed
|
29/04/2024
|
|
3364496939
|
|
Master DIVYESH PRAVIN NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
PORBANDAR
|
GJ-21-006-060-001/281
(Rojhivada)
|
1121006000NRG25160420240000818
|
16/04/2024
|
NAKUM PRAVIN NARSHI
|
1121006WL000047
|
NAKUM PRAVIN NARSHI
|
00390
|
SBIN0RRSRGB
|
744
|
744
|
Processed
|
29/04/2024
|
|
3364496922
|
|
Mr. PRAVINBHAI NARSHIBHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
PORBANDAR
|
GJ-21-006-060-001/312
(Rojhivada)
|
1121006000NRG25160420240000820
|
16/04/2024
|
Hingora Husen Hasam
|
1121006WL000047
|
Hingora Husen Hasam
|
00390
|
SBIN0RRSRGB
|
546
|
546
|
Processed
|
29/04/2024
|
|
3364496945
|
|
Mr. HUSSAIN HASAM HINGORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PORBANDAR
|
GJ-21-006-060-001/312
(Rojhivada)
|
1121006000NRG25160420240000821
|
16/04/2024
|
Hingora Nurja Husen
|
1121006WL000047
|
Hingora Nurja Husen
|
00390
|
SBIN0RRSRGB
|
455
|
455
|
Processed
|
29/04/2024
|
|
3364496944
|
|
Mr. NURJA HUSSAIN HINGORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
PORBANDAR
|
GJ-21-006-060-001/322
(Rojhivada)
|
1121006000NRG25160420240000822
|
16/04/2024
|
Aparnathi Dayagar Karshangar
|
1121006WL000047
|
Aparnathi Dayagar Karshangar
|
00390
|
SBIN0RRSRGB
|
728
|
728
|
Processed
|
29/04/2024
|
|
3364496938
|
|
DAYAGAR KARSHANGAR APARNATHI
|
BANK OF INDIA(508505)
|
|
26
|
PORBANDAR
|
GJ-21-006-060-001/348
(Rojhivada)
|
1121006000NRG25160420240000824
|
16/04/2024
|
Shingarkhiya Devabhai Ramabhai
|
1121006WL000047
|
Shingarkhiya Devabhai Ramabhai
|
00390
|
SBIN0RRSRGB
|
728
|
728
|
Processed
|
29/04/2024
|
|
3364496954
|
|
Mr. DEVABHAI RAMABHAI SHINGARKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
PORBANDAR
|
GJ-21-006-060-001/348
(Rojhivada)
|
1121006000NRG25160420240000823
|
16/04/2024
|
Solanki Vaishali Bhovan
|
1121006WL000047
|
Solanki Vaishali Bhovan
|
00390
|
SBIN0RRSRGB
|
728
|
728
|
Processed
|
29/04/2024
|
|
3364496946
|
|
Mrs. MANJUBEN DEVA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
PORBANDAR
|
GJ-21-006-060-001/399
(Rojhivada)
|
1121006000NRG25160420240000825
|
16/04/2024
|
Dhrana Girish Sava
|
1121006WL000047
|
Dhrana Girish Sava
|
00390
|
SBIN0RRSRGB
|
728
|
728
|
Processed
|
29/04/2024
|
|
3364496950
|
|
Mr. GIRISH SAVA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
PORBANDAR
|
GJ-21-006-060-001/400
(Rojhivada)
|
1121006000NRG25160420240000827
|
16/04/2024
|
Solanki Hansha Vipul
|
1121006WL000047
|
Solanki Hansha Vipul
|
00390
|
SBIN0RRSRGB
|
78
|
78
|
Processed
|
29/04/2024
|
|
3364496953
|
|
Mrs. HANSABEN VIPULBHAI SOLNKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PORBANDAR
|
GJ-21-006-060-001/400
(Rojhivada)
|
1121006000NRG25160420240000826
|
16/04/2024
|
Solanki Vipul Karshan
|
1121006WL000047
|
Solanki Vipul Karshan
|
00390
|
SBIN0RRSRGB
|
78
|
78
|
Processed
|
29/04/2024
|
|
3364496948
|
|
Mr. VIPUL KARSHAN SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
PORBANDAR
|
GJ-21-006-060-001/414
(Rojhivada)
|
1121006000NRG25160420240000828
|
16/04/2024
|
Jamilaben Jumabhai Umariay
|
1121006WL000047
|
Jamilaben Jumabhai Umariay
|
00390
|
SBIN0RRSRGB
|
534
|
534
|
Processed
|
29/04/2024
|
|
3364496941
|
|
Miss. JAMILA JUMA UMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
PORBANDAR
|
GJ-21-006-060-001/54
(Rojhivada)
|
1121006000NRG25160420240000829
|
16/04/2024
|
Singrakhya Bechar
|
1121006WL000047
|
Singrakhya Bechar
|
00390
|
SBIN0RRSRGB
|
70
|
70
|
Processed
|
29/04/2024
|
|
3364496927
|
|
Mr. BECHAR VALA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
PORBANDAR
|
GJ-21-006-060-001/104
(Rojhivada)
|
1121006000NRG25160420240000798
|
16/04/2024
|
Singrakhiya Ranabhai Naranbhai
|
1121006WL000047
|
Singrakhiya Ranabhai Naranbhai
|
00415
|
SBIN0RRSRGB
|
267
|
267
|
Processed
|
29/04/2024
|
|
3364496928
|
|
MR RANA NARAN SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORBANDAR
|
GJ-21-006-060-001/105
(Rojhivada)
|
1121006000NRG25160420240000800
|
16/04/2024
|
Singrakhya Rajabhai Rambhai
|
1121006WL000047
|
Singrakhya Rajabhai Rambhai
|
00415
|
SBIN0RRSRGB
|
267
|
267
|
Processed
|
29/04/2024
|
|
3364496924
|
|
Mr. RAJA RAMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14794
|
14794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14794
|
14794
|
|
|
|
|
|
|
|