|
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-21-006-050-001/506
(Oddar)
|
1121006000NRG25210520240010032
|
22/05/2024
|
ODEDARA LAKHUBHAI NAGABHAI
|
1121006WL000401
|
ODEDARA LAKHUBHAI NAGABHAI
|
00089
|
CBIN0280565
|
2977
|
2977
|
Processed
|
25/05/2024
|
|
4285491720
|
|
ODEDARA LAKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-050-001/225
(Oddar)
|
1121006000NRG25210520240010035
|
22/05/2024
|
Odedara Jetashibhai Lakhmanbhai
|
1121006WL000402
|
Odedara Jetashibhai Lakhmanbhai
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
25/05/2024
|
|
4285491718
|
|
ODEDARA JETASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PORBANDAR
|
GJ-21-006-050-001/507
(Oddar)
|
1121006000NRG25210520240010033
|
22/05/2024
|
Odedara Jiviben Lakhmanbhai
|
1121006WL000401
|
Odedara Jiviben Lakhmanbhai
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
25/05/2024
|
|
4285491717
|
|
MRS JIVIBEN LAKHAMAN ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-050-001/510
(Oddar)
|
1121006000NRG25210520240010036
|
22/05/2024
|
Odedara Ghelabhai Meramanbhai
|
1121006WL000402
|
Odedara Ghelabhai Meramanbhai
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
25/05/2024
|
|
4285491716
|
|
ODEDARA GHELABHAI MERAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PORBANDAR
|
GJ-21-006-050-001/528
(Oddar)
|
1121006000NRG25210520240010038
|
22/05/2024
|
Khunti Ramabhai Viram
|
1121006WL000402
|
Khunti Ramabhai Viram
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
25/05/2024
|
|
4285491723
|
|
RAM VIRAM KHUNTI
|
BANK OF INDIA(508505)
|
|
6
|
PORBANDAR
|
GJ-21-006-050-001/529
(Oddar)
|
1121006000NRG25210520240010039
|
22/05/2024
|
Odedara Arshi Samat
|
1121006WL000403
|
Odedara Arshi Samat
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
25/05/2024
|
|
4285491724
|
|
Mr. ARASHIBHAI SAMATBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-050-001/531
(Oddar)
|
1121006000NRG25210520240010040
|
22/05/2024
|
Odedara Nagajan Malde
|
1121006WL000403
|
Odedara Nagajan Malde
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
25/05/2024
|
|
4285491721
|
|
Mr. NAGAJANBHAI MALDEBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-050-001/532
(Oddar)
|
1121006000NRG25210520240010041
|
22/05/2024
|
Odedara Savdas Jiva
|
1121006WL000403
|
Odedara Savdas Jiva
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
25/05/2024
|
|
4285491722
|
|
SAVDAS JIVABHAI ODEDARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
9
|
PORBANDAR
|
GJ-21-006-050-001/505
(Oddar)
|
1121006000NRG25210520240010031
|
22/05/2024
|
RAJSHI MUNJABHAI BAPODARA
|
1121006WL000401
|
RAJSHI MUNJABHAI BAPODARA
|
00415
|
SBIN0060164
|
2977
|
2977
|
Processed
|
25/05/2024
|
|
4285491719
|
|
RAJASIBHAI MUNJABHAI BAPODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PORBANDAR
|
GJ-21-006-050-001/509
(Oddar)
|
1121006000NRG25210520240010034
|
22/05/2024
|
Odedara Rambhiben Sukabhai
|
1121006WL000401
|
Odedara Rambhiben Sukabhai
|
00415
|
SBIN0060164
|
2977
|
2977
|
Processed
|
25/05/2024
|
|
4285491726
|
|
RAMBHIBEN SUKABHAI O
|
BANK OF BARODA(606985)
|
|
11
|
PORBANDAR
|
GJ-21-006-050-001/527
(Oddar)
|
1121006000NRG25210520240010037
|
22/05/2024
|
Odedara Devshi Hajabhai
|
1121006WL000402
|
Odedara Devshi Hajabhai
|
00415
|
SBIN0060164
|
2977
|
2977
|
Processed
|
25/05/2024
|
|
4285491725
|
|
DEVSHI HARA ODEDARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|