|
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-21-006-001-001/714
(Advana)
|
1121006000NRG25160420240001280
|
18/04/2024
|
Rathod Labhuben Pravinbhai
|
1121006WL000065
|
Rathod Labhuben Pravinbhai
|
00176
|
IDIB000P667
|
875
|
875
|
Processed
|
29/04/2024
|
|
3374870654
|
|
MR RATHOD PRAVINBHAI MURUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-001-001/703
(Advana)
|
1121006000NRG25160420240001279
|
18/04/2024
|
Rathod Lalabhai Punjabhai
|
1121006WL000065
|
Rathod Lalabhai Punjabhai
|
00390
|
SBIN0RRSRGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3374870656
|
|
Mr. LALABHAI PUNJABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-001-001/383
(Advana)
|
1121006000NRG25160420240001257
|
18/04/2024
|
RATHOD RAMA PUNJA
|
1121006WL000065
|
RATHOD RAMA PUNJA
|
00415
|
SBIN0000456
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3374870638
|
|
MR RAMABHAI PUNJABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-001-001/555
(Advana)
|
1121006000NRG25160420240001268
|
18/04/2024
|
Sida Popat Jesa
|
1121006WL000065
|
Sida Popat Jesa
|
00415
|
SBIN0000456
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3374870627
|
|
MR POPATBHAI JESABHAI SHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
5
|
PORBANDAR
|
GJ-21-006-001-001/109
(Advana)
|
1121006000NRG25160420240001232
|
18/04/2024
|
khoda fotri devshi
|
1121006WL000065
|
khoda fotri devshi
|
00415
|
SBIN0013545
|
60
|
60
|
Processed
|
29/04/2024
|
|
3374870644
|
|
MR KHODABHAI DEVSHIBHAI CHATAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-001-001/137
(Advana)
|
1121006000NRG25160420240001233
|
18/04/2024
|
Kasturben Babu
|
1121006WL000065
|
Kasturben Babu
|
00415
|
SBIN0013545
|
875
|
875
|
Processed
|
29/04/2024
|
|
3374870614
|
|
MRS KASTURBEN BABUBHAI HADIYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-001-001/221
(Advana)
|
1121006000NRG25160420240001234
|
18/04/2024
|
LAKHIBEN RANMAL
|
1121006WL000065
|
LAKHIBEN RANMAL
|
00415
|
SBIN0013545
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3374870630
|
|
MRS LAKHIBEN RANMALBHAI VAKATAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-001-001/277
(Advana)
|
1121006000NRG25160420240001235
|
18/04/2024
|
MODHWADIYA HIRI JESHA
|
1121006WL000065
|
MODHWADIYA HIRI JESHA
|
00415
|
SBIN0013545
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3374870622
|
|
MRS HIRIBEN JESA MODHVADIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-001-001/305
(Advana)
|
1121006000NRG25160420240001236
|
18/04/2024
|
RATHOD HIRI BHIMA
|
1121006WL000065
|
RATHOD HIRI BHIMA
|
00415
|
SBIN0013545
|
976
|
976
|
Processed
|
29/04/2024
|
|
3374870611
|
|
RATHOD HIRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PORBANDAR
|
GJ-21-006-001-001/307
(Advana)
|
1121006000NRG25160420240001237
|
18/04/2024
|
RATHOD HIMIBEN UKA
|
1121006WL000065
|
RATHOD HIMIBEN UKA
|
00415
|
SBIN0013545
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3374870610
|
|
MR HEMIBEN UKABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-001-001/308
(Advana)
|
1121006000NRG25160420240001238
|
18/04/2024
|
RATHOD DINESH LALA
|
1121006WL000065
|
RATHOD DINESH LALA
|
00415
|
SBIN0013545
|
30
|
30
|
Processed
|
29/04/2024
|
|
3374870620
|
|
MR DINESHBHAI LALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-001-001/311
(Advana)
|
1121006000NRG25160420240001239
|
18/04/2024
|
Kanabhai Punjabhai Rathod
|
1121006WL000065
|
Kanabhai Punjabhai Rathod
|
00415
|
SBIN0013545
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3374870655
|
|
MR RATHOD KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-001-001/313
(Advana)
|
1121006000NRG25160420240001240
|
18/04/2024
|
RATHOD MINA DHIRU
|
1121006WL000065
|
RATHOD MINA DHIRU
|
00415
|
SBIN0013545
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374870639
|
|
MRS MINABEN DHIRAJBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-001-001/314
(Advana)
|
1121006000NRG25160420240001241
|
18/04/2024
|
RATHOD RAMBHI GOVIND
|
1121006WL000065
|
RATHOD RAMBHI GOVIND
|
00415
|
SBIN0013545
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3374870632
|
|
MRS RAMBHIBEN GOVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-001-001/317
(Advana)
|
1121006000NRG25160420240001242
|
18/04/2024
|
RATHOD MALI BHURA
|
1121006WL000065
|
RATHOD MALI BHURA
|
00415
|
SBIN0013545
|
129
|
129
|
Processed
|
29/04/2024
|
|
3374870619
|
|
MRS MALIBEN BHURABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORBANDAR
|
GJ-21-006-001-001/317
(Advana)
|
1121006000NRG25160420240001243
|
18/04/2024
|
Rathod Ramde Bhura
|
1121006WL000065
|
Rathod Ramde Bhura
|
00415
|
SBIN0013545
|
516
|
516
|
Processed
|
29/04/2024
|
|
3374870613
|
|
MR RATHOD RAMDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORBANDAR
|
GJ-21-006-001-001/319
(Advana)
|
1121006000NRG25160420240001244
|
18/04/2024
|
Rathod raniben harshibhai
|
1121006WL000065
|
Rathod raniben harshibhai
|
00415
|
SBIN0013545
|
620
|
620
|
Processed
|
29/04/2024
|
|
3374870636
|
|
MRS RANIBEN HARSHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-001-001/321
(Advana)
|
1121006000NRG25160420240001245
|
18/04/2024
|
RATHOD VANITA HARBHAM
|
1121006WL000065
|
RATHOD VANITA HARBHAM
|
00415
|
SBIN0013545
|
30
|
30
|
Processed
|
29/04/2024
|
|
3374870641
|
|
MRS VANITABEN HARBHAMBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-001-001/326
(Advana)
|
1121006000NRG25160420240001246
|
18/04/2024
|
RATHOD RAMESH MURU
|
1121006WL000065
|
RATHOD RAMESH MURU
|
00415
|
SBIN0013545
|
945
|
945
|
Processed
|
29/04/2024
|
|
3374870640
|
|
MR RAMESHBHAI MURUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-001-001/326
(Advana)
|
1121006000NRG25160420240001247
|
18/04/2024
|
RATHOD SOBHNA RAMESH
|
1121006WL000065
|
RATHOD SOBHNA RAMESH
|
00415
|
SBIN0013545
|
945
|
945
|
Processed
|
29/04/2024
|
|
3374870650
|
|
MRS SHOBHNABEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORBANDAR
|
GJ-21-006-001-001/330
(Advana)
|
1121006000NRG25160420240001248
|
18/04/2024
|
LAXMIBEN GOGAN
|
1121006WL000065
|
LAXMIBEN GOGAN
|
00415
|
SBIN0013545
|
854
|
854
|
Processed
|
29/04/2024
|
|
3374870629
|
|
L G RATHOD
|
GENERAL POST OFFICE(607245)
|
|
22
|
PORBANDAR
|
GJ-21-006-001-001/331
(Advana)
|
1121006000NRG25160420240001250
|
18/04/2024
|
ODEDRA LILU MALDE
|
1121006WL000065
|
ODEDRA LILU MALDE
|
00415
|
SBIN0013545
|
630
|
630
|
Processed
|
29/04/2024
|
|
3374870642
|
|
MRS LILUBEN MALDEBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-001-001/331
(Advana)
|
1121006000NRG25160420240001249
|
18/04/2024
|
ODEDRA MALDE BHOJA
|
1121006WL000065
|
ODEDRA MALDE BHOJA
|
00415
|
SBIN0013545
|
630
|
630
|
Processed
|
29/04/2024
|
|
3374870643
|
|
MR MALDE BHOJABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORBANDAR
|
GJ-21-006-001-001/347
(Advana)
|
1121006000NRG25160420240001251
|
18/04/2024
|
ODEDRA TAMUBEN POLA
|
1121006WL000065
|
ODEDRA TAMUBEN POLA
|
00415
|
SBIN0013545
|
630
|
630
|
Processed
|
29/04/2024
|
|
3374870635
|
|
MRS TAMUBEN POLABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-001-001/372
(Advana)
|
1121006000NRG25160420240001253
|
18/04/2024
|
KUVARBEN UKA
|
1121006WL000065
|
KUVARBEN UKA
|
00415
|
SBIN0013545
|
650
|
650
|
Processed
|
29/04/2024
|
|
3374870628
|
|
MRS KUNVARBEN UKABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORBANDAR
|
GJ-21-006-001-001/372
(Advana)
|
1121006000NRG25160420240001252
|
18/04/2024
|
UKA CHHAGAN
|
1121006WL000065
|
UKA CHHAGAN
|
00415
|
SBIN0013545
|
976
|
976
|
Processed
|
29/04/2024
|
|
3374870633
|
|
MR UKABHAI CHHAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORBANDAR
|
GJ-21-006-001-001/379
(Advana)
|
1121006000NRG25160420240001254
|
18/04/2024
|
RATHOD SHANTI BABU
|
1121006WL000065
|
RATHOD SHANTI BABU
|
00415
|
SBIN0013545
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374870624
|
|
MRS SHANTIBEN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
PORBANDAR
|
GJ-21-006-001-001/380
(Advana)
|
1121006000NRG25160420240001255
|
18/04/2024
|
RATHOD HANSHA DILIP
|
1121006WL000065
|
RATHOD HANSHA DILIP
|
00415
|
SBIN0013545
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3374870623
|
|
MRS HANSABEN DILIPBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORBANDAR
|
GJ-21-006-001-001/382
(Advana)
|
1121006000NRG25160420240001256
|
18/04/2024
|
RAMBHIBEN KARSHAN
|
1121006WL000065
|
RAMBHIBEN KARSHAN
|
00415
|
SBIN0013545
|
976
|
976
|
Processed
|
29/04/2024
|
|
3374870616
|
|
MRS RAMBHIBEN KARSHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
PORBANDAR
|
GJ-21-006-001-001/385
(Advana)
|
1121006000NRG25160420240001258
|
18/04/2024
|
RATHOD SHANTI MURU
|
1121006WL000065
|
RATHOD SHANTI MURU
|
00415
|
SBIN0013545
|
847
|
847
|
Processed
|
29/04/2024
|
|
3374870617
|
|
MRS SHANTIBEN MURUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORBANDAR
|
GJ-21-006-001-001/386
(Advana)
|
1121006000NRG25160420240001259
|
18/04/2024
|
RATHOD SUMRU MURU
|
1121006WL000065
|
RATHOD SUMRU MURU
|
00415
|
SBIN0013545
|
166
|
166
|
Processed
|
29/04/2024
|
|
3374870645
|
|
MRS SUMRIBEN MURUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
PORBANDAR
|
GJ-21-006-001-001/387
(Advana)
|
1121006000NRG25160420240001260
|
18/04/2024
|
Hasmitaben Rajubhai Rathod
|
1121006WL000065
|
Hasmitaben Rajubhai Rathod
|
00415
|
SBIN0013545
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374870612
|
|
MISS ASMITA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
PORBANDAR
|
GJ-21-006-001-001/391
(Advana)
|
1121006000NRG25160420240001261
|
18/04/2024
|
RATHOD HIRI KARA
|
1121006WL000065
|
RATHOD HIRI KARA
|
00415
|
SBIN0013545
|
762
|
762
|
Processed
|
29/04/2024
|
|
3374870618
|
|
MRS HIRIBEN KARABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORBANDAR
|
GJ-21-006-001-001/393
(Advana)
|
1121006000NRG25160420240001262
|
18/04/2024
|
LILUBEN BABU
|
1121006WL000065
|
LILUBEN BABU
|
00415
|
SBIN0013545
|
732
|
732
|
Processed
|
29/04/2024
|
|
3374870631
|
|
MRS LILUBEN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORBANDAR
|
GJ-21-006-001-001/474
(Advana)
|
1121006000NRG25160420240001263
|
18/04/2024
|
sida tamuben balu
|
1121006WL000065
|
sida tamuben balu
|
00415
|
SBIN0013545
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374870649
|
|
MRS TAMUBEN BALUBHAI SHIDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORBANDAR
|
GJ-21-006-001-001/478
(Advana)
|
1121006000NRG25160420240001264
|
18/04/2024
|
bhikhubhai vanabhai odedara
|
1121006WL000065
|
bhikhubhai vanabhai odedara
|
00415
|
SBIN0013545
|
1143
|
1143
|
Processed
|
29/04/2024
|
|
3374870625
|
|
MR BHIKHUBHAI VANABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORBANDAR
|
GJ-21-006-001-001/509
(Advana)
|
1121006000NRG25160420240001265
|
18/04/2024
|
parmar bharat ladha
|
1121006WL000065
|
parmar bharat ladha
|
00415
|
SBIN0013545
|
615
|
615
|
Processed
|
29/04/2024
|
|
3374870648
|
|
MR BHARATBHAI LADHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PORBANDAR
|
GJ-21-006-001-001/509
(Advana)
|
1121006000NRG25160420240001266
|
18/04/2024
|
parmar bharat ladha
|
1121006WL000065
|
parmar bharat ladha
|
00415
|
SBIN0013545
|
615
|
615
|
Processed
|
29/04/2024
|
|
3374870637
|
|
MRS MANJUBEN BHARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PORBANDAR
|
GJ-21-006-001-001/520
(Advana)
|
1121006000NRG25160420240001267
|
18/04/2024
|
Rathod Hement Bhima
|
1121006WL000065
|
Rathod Hement Bhima
|
00415
|
SBIN0013545
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374870621
|
|
MR HEMAT BHIMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
PORBANDAR
|
GJ-21-006-001-001/574
(Advana)
|
1121006000NRG25160420240001269
|
18/04/2024
|
rahod nayna suresh
|
1121006WL000065
|
rahod nayna suresh
|
00415
|
SBIN0013545
|
30
|
30
|
Processed
|
29/04/2024
|
|
3374870609
|
|
MRS NAYNABEN SURESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
PORBANDAR
|
GJ-21-006-001-001/62
(Advana)
|
1121006000NRG25160420240001270
|
18/04/2024
|
HansaBen Karasan
|
1121006WL000065
|
HansaBen Karasan
|
00415
|
SBIN0013545
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3374870615
|
|
MRS HANSABEN KARSHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PORBANDAR
|
GJ-21-006-001-001/622
(Advana)
|
1121006000NRG25160420240001271
|
18/04/2024
|
khandan monghiben hirabhai
|
1121006WL000065
|
khandan monghiben hirabhai
|
00415
|
SBIN0013545
|
732
|
732
|
Processed
|
29/04/2024
|
|
3374870652
|
|
MRS MONGHIBEN HIRABHAI KHANDAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PORBANDAR
|
GJ-21-006-001-001/624
(Advana)
|
1121006000NRG25160420240001272
|
18/04/2024
|
Parmar Vinjuben Bhimabhai
|
1121006WL000065
|
Parmar Vinjuben Bhimabhai
|
00415
|
SBIN0013545
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374870647
|
|
MRS VIJUBEN BHIMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PORBANDAR
|
GJ-21-006-001-001/645
(Advana)
|
1121006000NRG25160420240001273
|
18/04/2024
|
khandhar laduben ladha
|
1121006WL000065
|
khandhar laduben ladha
|
00415
|
SBIN0013545
|
625
|
625
|
Processed
|
29/04/2024
|
|
3374870646
|
|
MRS LADUBEN LADHABHAI KHANDAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PORBANDAR
|
GJ-21-006-001-001/65
(Advana)
|
1121006000NRG25160420240001274
|
18/04/2024
|
Paramar Viju TapuBhai
|
1121006WL000065
|
Paramar Viju TapuBhai
|
00415
|
SBIN0013545
|
645
|
645
|
Processed
|
29/04/2024
|
|
3374870634
|
|
MRS VIJUBEN TAPUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PORBANDAR
|
GJ-21-006-001-001/681
(Advana)
|
1121006000NRG25160420240001275
|
18/04/2024
|
babar mariyam sidibhai
|
1121006WL000065
|
babar mariyam sidibhai
|
00415
|
SBIN0013545
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3374870651
|
|
MR SIDIBHAI JIVABHAI GAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
PORBANDAR
|
GJ-21-006-001-001/695
(Advana)
|
1121006000NRG25160420240001276
|
18/04/2024
|
Rathod Kajalben Vijaybhai
|
1121006WL000065
|
Rathod Kajalben Vijaybhai
|
00415
|
SBIN0013545
|
30
|
30
|
Processed
|
29/04/2024
|
|
3374870653
|
|
MRS KAJAL VIJAYBHAI VIJAYBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
PORBANDAR
|
GJ-21-006-001-001/701
(Advana)
|
1121006000NRG25160420240001277
|
18/04/2024
|
Rathod Mansukhbhai Bhimabhai
|
1121006WL000065
|
Rathod Mansukhbhai Bhimabhai
|
00415
|
SBIN0013545
|
30
|
30
|
Processed
|
29/04/2024
|
|
3374870626
|
|
MR MANSUKH BHIMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
PORBANDAR
|
GJ-21-006-001-001/701
(Advana)
|
1121006000NRG25160420240001278
|
18/04/2024
|
Rathod Minaben Mansukhbhai
|
1121006WL000065
|
Rathod Minaben Mansukhbhai
|
00415
|
SBIN0013545
|
496
|
496
|
Processed
|
29/04/2024
|
|
3374870657
|
|
MRS MINABEN MANSUKHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35537
|
35537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39406
|
39406
|
|
|
|
|
|
|
|