|
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-21-006-052-001/194
(Pandavadar)
|
1121006000NRG25180420240001763
|
18/04/2024
|
rada suniben khima
|
1121006WL000085
|
rada suniben khima
|
00165
|
IBKL0000424
|
645
|
645
|
Processed
|
29/04/2024
|
|
3374876533
|
|
SUNIBEN KHIMABHAI RADA
|
IDBI BANK(607095)
|
|
2
|
PORBANDAR
|
GJ-21-006-052-001/200
(Pandavadar)
|
1121006000NRG25180420240001764
|
18/04/2024
|
rada parbatbhai aja
|
1121006WL000085
|
rada parbatbhai aja
|
00165
|
IBKL0000424
|
675
|
675
|
Processed
|
29/04/2024
|
|
3374876534
|
|
PARBAT AJA RADA
|
IDBI BANK(607095)
|
|
3
|
PORBANDAR
|
GJ-21-006-052-001/57
(Pandavadar)
|
1121006000NRG25180420240001766
|
18/04/2024
|
Parbat Daya rada
|
1121006WL000085
|
Parbat Daya rada
|
00165
|
IBKL0000424
|
544
|
544
|
Processed
|
29/04/2024
|
|
3374876530
|
|
RADA PARBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PORBANDAR
|
GJ-21-006-052-001/8
(Pandavadar)
|
1121006000NRG25180420240001769
|
18/04/2024
|
Raiyabhai Dhanabhai
|
1121006WL000085
|
Raiyabhai Dhanabhai
|
00165
|
IBKL0000424
|
372
|
372
|
Processed
|
29/04/2024
|
|
3374876532
|
|
MR RAIYABHAI DHANABHAI RADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-052-001/96
(Pandavadar)
|
1121006000NRG25180420240001772
|
18/04/2024
|
hiri lakha
|
1121006WL000085
|
hiri lakha
|
00165
|
IBKL0000424
|
650
|
650
|
Processed
|
29/04/2024
|
|
3374876531
|
|
HIRIBEN LALABHAI KODIYATAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
6
|
PORBANDAR
|
GJ-21-006-052-001/155
(Pandavadar)
|
1121006000NRG25180420240001762
|
18/04/2024
|
Pratipalsinh Magalsinh
|
1121006WL000085
|
Pratipalsinh Magalsinh
|
00415
|
SBIN0000456
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3374876535
|
|
MR PRATIPALSINH MANGALSINH JETHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
7
|
PORBANDAR
|
GJ-21-006-052-001/28
(Pandavadar)
|
1121006000NRG25180420240001765
|
18/04/2024
|
Pachabhai Goganbhai
|
1121006WL000085
|
Pachabhai Goganbhai
|
00415
|
SBIN0005518
|
512
|
512
|
Processed
|
29/04/2024
|
|
3374876537
|
|
MR PANCHA GOGAN RADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-052-001/74
(Pandavadar)
|
1121006000NRG25180420240001767
|
18/04/2024
|
RADA AMRA GOGAN
|
1121006WL000085
|
RADA AMRA GOGAN
|
00415
|
SBIN0005518
|
512
|
512
|
Processed
|
29/04/2024
|
|
3374876538
|
|
MR AMRABHAI GOGANBHAI RADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-052-001/74
(Pandavadar)
|
1121006000NRG25180420240001768
|
18/04/2024
|
RADA MURI AMRA
|
1121006WL000085
|
RADA MURI AMRA
|
00415
|
SBIN0005518
|
256
|
256
|
Processed
|
29/04/2024
|
|
3374876536
|
|
MRS MURIBEN AMRABHAI RADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-052-001/9
(Pandavadar)
|
1121006000NRG25180420240001770
|
18/04/2024
|
Rampari Jerampari
|
1121006WL000085
|
Rampari Jerampari
|
00415
|
SBIN0005518
|
595
|
595
|
Processed
|
29/04/2024
|
|
3374876539
|
|
MR RAMPARI JERAMPARI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-052-001/9
(Pandavadar)
|
1121006000NRG25180420240001771
|
18/04/2024
|
Rampari Jerampari
|
1121006WL000085
|
Rampari Jerampari
|
00415
|
SBIN0005518
|
595
|
595
|
Processed
|
29/04/2024
|
|
3374876540
|
|
MR RAMPARI JERAMPARI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6404
|
6404
|
|
|
|
|
|
|
|