|
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-21-006-070-001/45
(Untada)
|
1121006000NRG25150420240000444
|
16/04/2024
|
Vaghela Rambhiben Jadavbhai
|
1121006WL000013
|
Vaghela Rambhiben Jadavbhai
|
00048
|
BKID0003311
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3364579427
|
|
Miss. RAMBHIBEN JADAVBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-070-001/208
(Untada)
|
1121006000NRG25150420240000434
|
16/04/2024
|
VAGHELA HIRIBEN DAYA
|
1121006WL000013
|
VAGHELA HIRIBEN DAYA
|
00089
|
CBIN0280566
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3364579425
|
|
Ms. HIRI DAYABHAI WAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PORBANDAR
|
GJ-21-006-070-001/34
(Untada)
|
1121006000NRG25150420240000439
|
16/04/2024
|
Vaghela Hiriben Sureshbhai
|
1121006WL000013
|
Vaghela Hiriben Sureshbhai
|
00089
|
CBIN0280566
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3364579426
|
|
Mrs. HIRIBEN SURAJBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PORBANDAR
|
GJ-21-006-070-001/8
(Untada)
|
1121006000NRG25150420240000445
|
16/04/2024
|
Vaghela Nimuben Bhupatbhai
|
1121006WL000013
|
Vaghela Nimuben Bhupatbhai
|
00089
|
CBIN0280566
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3364579424
|
|
Mrs. NIMUBEN BHUPATBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
5
|
PORBANDAR
|
GJ-21-006-070-001/233
(Untada)
|
1121006000NRG25150420240000435
|
16/04/2024
|
JOSHANA GIGA CHUDASAMA
|
1121006WL000013
|
JOSHANA GIGA CHUDASAMA
|
00165
|
IBKL0000424
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3364579422
|
|
Mrs. JOSANABEN GIGABHAI CHUDASAMA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
6
|
PORBANDAR
|
GJ-21-006-070-001/30
(Untada)
|
1121006000NRG25150420240000436
|
16/04/2024
|
Chudadama Balubhai Dayabhai
|
1121006WL000013
|
Chudadama Balubhai Dayabhai
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3364579431
|
|
Mr. BALU BHAI DAYA CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-070-001/332
(Untada)
|
1121006000NRG25150420240000437
|
16/04/2024
|
Chudasama Gangaben Gijubhai
|
1121006WL000013
|
Chudasama Gangaben Gijubhai
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3364579432
|
|
Miss. GANGABEN GIJUBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-070-001/332
(Untada)
|
1121006000NRG25150420240000438
|
16/04/2024
|
Chudasama Mansukh Gijubhai
|
1121006WL000013
|
Chudasama Mansukh Gijubhai
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3364579433
|
|
Mr. MANSHUKH BHAI GIJU CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-070-001/347
(Untada)
|
1121006000NRG25150420240000440
|
16/04/2024
|
Chudasama Hitesh Babu
|
1121006WL000013
|
Chudasama Hitesh Babu
|
00390
|
SBIN0RRSRGB
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364579434
|
|
Mr. HITESHBHAI BALUBHAI CHUDASMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-070-001/347
(Untada)
|
1121006000NRG25150420240000441
|
16/04/2024
|
Chudasama Prabha Hitesh
|
1121006WL000013
|
Chudasama Prabha Hitesh
|
00390
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3364579435
|
|
Mrs. PRABHABEN HITESHBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-070-001/350
(Untada)
|
1121006000NRG25150420240000442
|
16/04/2024
|
Chudasama Daxaben Dineshbhai
|
1121006WL000013
|
Chudasama Daxaben Dineshbhai
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3364579430
|
|
Mrs. DAXABEN DINESHBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-070-001/38
(Untada)
|
1121006000NRG25150420240000443
|
16/04/2024
|
BABU DEVAYAT MOKARIA
|
1121006WL000013
|
BABU DEVAYAT MOKARIA
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3364579429
|
|
Mr. BABU DEVAYAT MOKARIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-070-001/81
(Untada)
|
1121006000NRG25150420240000446
|
16/04/2024
|
Chudasama Manishaben Dineshbhai
|
1121006WL000013
|
Chudasama Manishaben Dineshbhai
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3364579428
|
|
Mrs. MANISHABEN DINESHBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17068
|
17068
|
|
|
|
|
|
|
|
|
14
|
PORBANDAR
|
GJ-21-006-070-001/18
(Untada)
|
1121006000NRG25150420240000433
|
16/04/2024
|
Vaghela Maniben Jentibhai
|
1121006WL000013
|
Vaghela Maniben Jentibhai
|
00415
|
SBIN0011018
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3364579423
|
|
MR JAYANTILAL RUDABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29974
|
29974
|
|
|
|
|
|
|
|