|
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-21-006-035-001/171
(Kolikhada)
|
1121006000NRG25010520240004008
|
01/05/2024
|
Khimabhai Dayabhai
|
1121006WL000178
|
Khimabhai Dayabhai
|
00390
|
SBIN0RRSRGB
|
880
|
880
|
Processed
|
04/05/2024
|
|
3630901060
|
|
HUN KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PORBANDAR
|
GJ-21-006-035-001/199
(Kolikhada)
|
1121006000NRG25010520240004011
|
01/05/2024
|
Gheliya Shineeben Amrabhai
|
1121006WL000178
|
Gheliya Shineeben Amrabhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630901059
|
|
Ms. SHINIBEN AMRABHAI GHELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-035-001/364
(Kolikhada)
|
1121006000NRG25010520240004019
|
01/05/2024
|
shamla vejiben ram
|
1121006WL000178
|
shamla vejiben ram
|
00390
|
SBIN0RRSRGB
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630901061
|
|
Mrs. VEJIBEN RAMBHAI SHAMLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-035-001/391
(Kolikhada)
|
1121006000NRG25010520240004021
|
01/05/2024
|
sadiya ashok masribhai
|
1121006WL000178
|
sadiya ashok masribhai
|
00390
|
SBIN0RRSRGB
|
2600
|
2600
|
Processed
|
04/05/2024
|
|
3630901067
|
|
SADIYA ASHOKBHAI
|
UCO BANK(607066)
|
|
5
|
PORBANDAR
|
GJ-21-006-035-001/391
(Kolikhada)
|
1121006000NRG25010520240004022
|
01/05/2024
|
Sadiya Bharti Ashok
|
1121006WL000178
|
Sadiya Bharti Ashok
|
00390
|
SBIN0RRSRGB
|
2600
|
2600
|
Processed
|
04/05/2024
|
|
3630901068
|
|
SADIYA BHARTI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PORBANDAR
|
GJ-21-006-035-001/432
(Kolikhada)
|
1121006000NRG25010520240004026
|
01/05/2024
|
solanki jamniben navalbhai
|
1121006WL000178
|
solanki jamniben navalbhai
|
00390
|
SBIN0RRSRGB
|
945
|
945
|
Processed
|
04/05/2024
|
|
3630901066
|
|
Ms. JAMANIBEN NAVALBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-035-001/466
(Kolikhada)
|
1121006000NRG25010520240004028
|
01/05/2024
|
Solanki Motiben Ramabhai
|
1121006WL000178
|
Solanki Motiben Ramabhai
|
00390
|
SBIN0RRSRGB
|
615
|
615
|
Processed
|
04/05/2024
|
|
3630901064
|
|
Mrs. MOTIBEN RAMABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-035-001/473
(Kolikhada)
|
1121006000NRG25010520240004029
|
01/05/2024
|
Bhati Maniben Modabhai
|
1121006WL000178
|
Bhati Maniben Modabhai
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630901065
|
|
Ms. MANIBEN MODABHAI BHATI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-035-001/552
(Kolikhada)
|
1121006000NRG25010520240004030
|
01/05/2024
|
Bhati Ramiben Pannabhai
|
1121006WL000178
|
Bhati Ramiben Pannabhai
|
00390
|
SBIN0RRSRGB
|
1044
|
1044
|
Processed
|
04/05/2024
|
|
3630901063
|
|
Ms. RAMIBEN PANABHAI BHATI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-035-001/553
(Kolikhada)
|
1121006000NRG25010520240004031
|
01/05/2024
|
Rathod Hiriben Girdhar
|
1121006WL000178
|
Rathod Hiriben Girdhar
|
00390
|
SBIN0RRSRGB
|
420
|
420
|
Processed
|
04/05/2024
|
|
3630901062
|
|
Ms. HIRIBEN GIRDHARBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-035-001/555
(Kolikhada)
|
1121006000NRG25010520240004032
|
01/05/2024
|
Radhaben Nathabhai Rathod
|
1121006WL000178
|
Radhaben Nathabhai Rathod
|
00390
|
SBIN0RRSRGB
|
678
|
678
|
Processed
|
04/05/2024
|
|
3630901070
|
|
Mrs. RADHABEN NATHABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13358
|
13358
|
|
|
|
|
|
|
|
|
12
|
PORBANDAR
|
GJ-21-006-035-001/328
(Kolikhada)
|
1121006000NRG25010520240004017
|
01/05/2024
|
Balabhai Goganbhai Hun
|
1121006WL000178
|
Balabhai Goganbhai Hun
|
00390
|
SGBA0000380
|
385
|
385
|
Processed
|
04/05/2024
|
|
3630901069
|
|
Mr. BALABHAI GOGANBHAI HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-035-001/328
(Kolikhada)
|
1121006000NRG25010520240004016
|
01/05/2024
|
Hun Devabhai Goganbhai
|
1121006WL000178
|
Hun Devabhai Goganbhai
|
00390
|
SGBA0000380
|
1001
|
1001
|
Processed
|
04/05/2024
|
|
3630901071
|
|
Mr. DEVABHAI GOGABHAI HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
14
|
PORBANDAR
|
GJ-21-006-035-001/139
(Kolikhada)
|
1121006000NRG25010520240004001
|
01/05/2024
|
Gheliya Mepabhai Bhimabhai
|
1121006WL000178
|
Gheliya Mepabhai Bhimabhai
|
00415
|
SBIN0060047
|
732
|
732
|
Processed
|
04/05/2024
|
|
3630901072
|
|
MR MEPA BHIMABHAI GHELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
15
|
PORBANDAR
|
GJ-21-006-035-001/101
(Kolikhada)
|
1121006000NRG25010520240003996
|
01/05/2024
|
Karshnbhai Khimabhai
|
1121006WL000178
|
Karshnbhai Khimabhai
|
00415
|
SBIN0060151
|
1210
|
1210
|
Processed
|
04/05/2024
|
|
3630901044
|
|
MR KARSHANBHAI KHEEMABHAI HUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORBANDAR
|
GJ-21-006-035-001/107
(Kolikhada)
|
1121006000NRG25010520240003997
|
01/05/2024
|
Chavda Ramabhai Naiyabhai
|
1121006WL000178
|
Chavda Ramabhai Naiyabhai
|
00415
|
SBIN0060151
|
1976
|
1976
|
Processed
|
04/05/2024
|
|
3630901083
|
|
MR RAMABHAI NAIYABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORBANDAR
|
GJ-21-006-035-001/11
(Kolikhada)
|
1121006000NRG25010520240003998
|
01/05/2024
|
Shingrakhiya Hamirbhai Mepabhai
|
1121006WL000178
|
Shingrakhiya Hamirbhai Mepabhai
|
00415
|
SBIN0060151
|
2548
|
2548
|
Processed
|
04/05/2024
|
|
3630901082
|
|
MR HAMIR MEPABHAI SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-035-001/110
(Kolikhada)
|
1121006000NRG25010520240003999
|
01/05/2024
|
Maru Sajanben Karshnbhai
|
1121006WL000178
|
Maru Sajanben Karshnbhai
|
00415
|
SBIN0060151
|
424
|
424
|
Processed
|
04/05/2024
|
|
3630901085
|
|
MRS SAJANBEN KARSHANBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-035-001/117
(Kolikhada)
|
1121006000NRG25010520240004000
|
01/05/2024
|
Makvana Rajeeben Kanabhai
|
1121006WL000178
|
Makvana Rajeeben Kanabhai
|
00415
|
SBIN0060151
|
31
|
31
|
Processed
|
04/05/2024
|
|
3630901074
|
|
MRS RAJI KANA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-035-001/141
(Kolikhada)
|
1121006000NRG25010520240004002
|
01/05/2024
|
Maru Rupeeben Varjangbhai
|
1121006WL000178
|
Maru Rupeeben Varjangbhai
|
00415
|
SBIN0060151
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630901052
|
|
MRS RUPIBEN VARJANG MARU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORBANDAR
|
GJ-21-006-035-001/142
(Kolikhada)
|
1121006000NRG25010520240004003
|
01/05/2024
|
Shamada Dayben Khimabhai
|
1121006WL000178
|
Shamada Dayben Khimabhai
|
00415
|
SBIN0060151
|
31
|
31
|
Processed
|
04/05/2024
|
|
3630901048
|
|
MRS DAYBEN KHIMABHAI SHAMLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-035-001/142
(Kolikhada)
|
1121006000NRG25010520240004004
|
01/05/2024
|
shamla hirabhai khimabhai
|
1121006WL000178
|
shamla hirabhai khimabhai
|
00415
|
SBIN0060151
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3630901045
|
|
MR KHIMABHAI SOMABHAI SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-035-001/15
(Kolikhada)
|
1121006000NRG25010520240004005
|
01/05/2024
|
Sadiya Rajabhai Hamirbhai
|
1121006WL000178
|
Sadiya Rajabhai Hamirbhai
|
00415
|
SBIN0060151
|
2856
|
2856
|
Processed
|
04/05/2024
|
|
3630901051
|
|
MR RAJA HAMIR SADIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORBANDAR
|
GJ-21-006-035-001/153
(Kolikhada)
|
1121006000NRG25010520240004006
|
01/05/2024
|
Makvana Valeeben Karshanbhai
|
1121006WL000178
|
Makvana Valeeben Karshanbhai
|
00415
|
SBIN0060151
|
1512
|
1512
|
Processed
|
04/05/2024
|
|
3630901086
|
|
MRS VALIBEN KARSANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-035-001/156
(Kolikhada)
|
1121006000NRG25010520240004007
|
01/05/2024
|
poriya jiva bhikhu
|
1121006WL000178
|
poriya jiva bhikhu
|
00415
|
SBIN0060151
|
31
|
31
|
Processed
|
04/05/2024
|
|
3630901075
|
|
MR JIVA BHIKHU PORIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORBANDAR
|
GJ-21-006-035-001/185
(Kolikhada)
|
1121006000NRG25010520240004009
|
01/05/2024
|
maru samatbhai
|
1121006WL000178
|
maru samatbhai
|
00415
|
SBIN0060151
|
1313
|
1313
|
Processed
|
04/05/2024
|
|
3630901058
|
|
MR SAMATBHAI LAKHAMANBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORBANDAR
|
GJ-21-006-035-001/19
(Kolikhada)
|
1121006000NRG25010520240004010
|
01/05/2024
|
Khara Daiben Govi
|
1121006WL000178
|
Khara Daiben Govi
|
00415
|
SBIN0060151
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630901046
|
|
MRS DAYBEN GOVINDBHAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PORBANDAR
|
GJ-21-006-035-001/27
(Kolikhada)
|
1121006000NRG25010520240004012
|
01/05/2024
|
Shingrakhiya Deviben Hirabhai
|
1121006WL000178
|
Shingrakhiya Deviben Hirabhai
|
00415
|
SBIN0060151
|
1728
|
1728
|
Processed
|
04/05/2024
|
|
3630901076
|
|
MRS DEVIBEN HIRABHAI SHINGARKHIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORBANDAR
|
GJ-21-006-035-001/312
(Kolikhada)
|
1121006000NRG25010520240004013
|
01/05/2024
|
shamala jethiben bhura
|
1121006WL000178
|
shamala jethiben bhura
|
00415
|
SBIN0060151
|
2002
|
2002
|
Processed
|
04/05/2024
|
|
3630901080
|
|
MRS JETHIBEN BHURABHAI SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PORBANDAR
|
GJ-21-006-035-001/314
(Kolikhada)
|
1121006000NRG25010520240004014
|
01/05/2024
|
shamala dhuliben
|
1121006WL000178
|
shamala dhuliben
|
00415
|
SBIN0060151
|
1651
|
1651
|
Processed
|
04/05/2024
|
|
3630901050
|
|
MRS DHULIBEN LAKHABHAI SHAMLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORBANDAR
|
GJ-21-006-035-001/321
(Kolikhada)
|
1121006000NRG25010520240004015
|
01/05/2024
|
makwana rama dhiya
|
1121006WL000178
|
makwana rama dhiya
|
00415
|
SBIN0060151
|
1608
|
1608
|
Processed
|
04/05/2024
|
|
3630901053
|
|
MR RAMABHAI DHAIYABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PORBANDAR
|
GJ-21-006-035-001/338
(Kolikhada)
|
1121006000NRG25010520240004018
|
01/05/2024
|
maru liluben jetha
|
1121006WL000178
|
maru liluben jetha
|
00415
|
SBIN0060151
|
1240
|
1240
|
Processed
|
04/05/2024
|
|
3630901056
|
|
MRS LILU JETHA MARU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PORBANDAR
|
GJ-21-006-035-001/376
(Kolikhada)
|
1121006000NRG25010520240004020
|
01/05/2024
|
maru kari lakha
|
1121006WL000178
|
maru kari lakha
|
00415
|
SBIN0060151
|
1308
|
1308
|
Processed
|
04/05/2024
|
|
3630901057
|
|
Mrs. KARIBEN LAKHABHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
PORBANDAR
|
GJ-21-006-035-001/416
(Kolikhada)
|
1121006000NRG25010520240004023
|
01/05/2024
|
MARU TAMUBEN ALABHAI
|
1121006WL000178
|
MARU TAMUBEN ALABHAI
|
00415
|
SBIN0060151
|
1308
|
1308
|
Processed
|
04/05/2024
|
|
3630901054
|
|
MRS TAMU ALABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORBANDAR
|
GJ-21-006-035-001/42
(Kolikhada)
|
1121006000NRG25010520240004025
|
01/05/2024
|
Sadiya Bhiniben Khimabhai
|
1121006WL000178
|
Sadiya Bhiniben Khimabhai
|
00415
|
SBIN0060151
|
1166
|
1166
|
Processed
|
04/05/2024
|
|
3630901081
|
|
MRS BHINI KHIMA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORBANDAR
|
GJ-21-006-035-001/42
(Kolikhada)
|
1121006000NRG25010520240004024
|
01/05/2024
|
Sadiya Khimabhai Kishabhai
|
1121006WL000178
|
Sadiya Khimabhai Kishabhai
|
00415
|
SBIN0060151
|
1378
|
1378
|
Processed
|
04/05/2024
|
|
3630901084
|
|
MR KHIMABHAI KISABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORBANDAR
|
GJ-21-006-035-001/449
(Kolikhada)
|
1121006000NRG25010520240004027
|
01/05/2024
|
hun devi rama
|
1121006WL000178
|
hun devi rama
|
00415
|
SBIN0060151
|
1057
|
1057
|
Processed
|
04/05/2024
|
|
3630901073
|
|
MRS DEVIBEN RAMABHAI HUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PORBANDAR
|
GJ-21-006-035-001/56
(Kolikhada)
|
1121006000NRG25010520240004033
|
01/05/2024
|
maru jaguben kara
|
1121006WL000178
|
maru jaguben kara
|
00415
|
SBIN0060151
|
1130
|
1130
|
Processed
|
04/05/2024
|
|
3630901047
|
|
MRS JAGUBEN KARABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PORBANDAR
|
GJ-21-006-035-001/59
(Kolikhada)
|
1121006000NRG25010520240004034
|
01/05/2024
|
Hun Khimiben Arjanbhai
|
1121006WL000178
|
Hun Khimiben Arjanbhai
|
00415
|
SBIN0060151
|
1133
|
1133
|
Processed
|
04/05/2024
|
|
3630901078
|
|
MRS KHIMIBEN ARJAN HUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PORBANDAR
|
GJ-21-006-035-001/9
(Kolikhada)
|
1121006000NRG25010520240004035
|
01/05/2024
|
Pandavadra Hamirb
|
1121006WL000178
|
Pandavadra Hamirb
|
00415
|
SBIN0060151
|
152
|
152
|
Processed
|
04/05/2024
|
|
3630901077
|
|
MR HAMIR NAJABHAI PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PORBANDAR
|
GJ-21-006-035-001/91
(Kolikhada)
|
1121006000NRG25010520240004036
|
01/05/2024
|
Hun Deviben Bhorubhai
|
1121006WL000178
|
Hun Deviben Bhorubhai
|
00415
|
SBIN0060151
|
1272
|
1272
|
Processed
|
04/05/2024
|
|
3630901055
|
|
MRS DEVIBEN BHORUBHAI HUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PORBANDAR
|
GJ-21-006-035-001/94
(Kolikhada)
|
1121006000NRG25010520240004037
|
01/05/2024
|
Makvana Lakhiben Karmanbhai
|
1121006WL000178
|
Makvana Lakhiben Karmanbhai
|
00415
|
SBIN0060151
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3630901079
|
|
MRS LAKHIBEN KARMABHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PORBANDAR
|
GJ-21-006-035-001/96
(Kolikhada)
|
1121006000NRG25010520240004038
|
01/05/2024
|
Shamda Liluben Bhurabhai
|
1121006WL000178
|
Shamda Liluben Bhurabhai
|
00415
|
SBIN0060151
|
228
|
228
|
Processed
|
04/05/2024
|
|
3630901049
|
|
MRS LILUBEN BHURABHAI SHAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38496
|
38496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53972
|
53972
|
|
|
|
|
|
|
|