|
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-21-006-023-001/18
(Gorsar)
|
1121006000NRG25150420240000425
|
16/04/2024
|
PARSOTTANBHAI MADHABHAI VALA
|
1121006WL000012
|
PARSOTTANBHAI MADHABHAI VALA
|
00415
|
SBIN0060065
|
1760
|
1760
|
Processed
|
29/04/2024
|
|
3364497176
|
|
MR PARSOTTAMBHAI MADHABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-023-001/119
(Gorsar)
|
1121006000NRG25150420240000422
|
16/04/2024
|
dayben hamirbhai Solanki
|
1121006WL000012
|
dayben hamirbhai Solanki
|
00415
|
SBIN0060469
|
965
|
965
|
Processed
|
29/04/2024
|
|
3364497183
|
|
MRS DAYBEN HAMIRBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PORBANDAR
|
GJ-21-006-023-001/119
(Gorsar)
|
1121006000NRG25150420240000421
|
16/04/2024
|
Hamirbhai Shakrabhai Solanki
|
1121006WL000012
|
Hamirbhai Shakrabhai Solanki
|
00415
|
SBIN0060469
|
1158
|
1158
|
Processed
|
29/04/2024
|
|
3364497184
|
|
MR HAMIRBHAI SHAKRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-023-001/123
(Gorsar)
|
1121006000NRG25150420240000423
|
16/04/2024
|
Kajalben Manishbhai Rathod
|
1121006WL000012
|
Kajalben Manishbhai Rathod
|
00415
|
SBIN0060469
|
1176
|
1176
|
Processed
|
29/04/2024
|
|
3364497185
|
|
MRS KAJALBEN MANISHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-023-001/15
(Gorsar)
|
1121006000NRG25150420240000424
|
16/04/2024
|
Pandavandar Kanuben Gelabhai
|
1121006WL000012
|
Pandavandar Kanuben Gelabhai
|
00415
|
SBIN0060469
|
120
|
120
|
Processed
|
29/04/2024
|
|
3364497179
|
|
Miss. KANUBEN GELABHAI PANDAVADARA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
6
|
PORBANDAR
|
GJ-21-006-023-001/20
(Gorsar)
|
1121006000NRG25150420240000426
|
16/04/2024
|
Rasilaben Ravjibhai Pandavadara
|
1121006WL000012
|
Rasilaben Ravjibhai Pandavadara
|
00415
|
SBIN0060469
|
1760
|
1760
|
Processed
|
29/04/2024
|
|
3364497187
|
|
MRS RASILABEN RAVJIBHAI PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-023-001/22
(Gorsar)
|
1121006000NRG25150420240000428
|
16/04/2024
|
Rathod labhuben shakrabhai
|
1121006WL000012
|
Rathod labhuben shakrabhai
|
00415
|
SBIN0060469
|
1164
|
1164
|
Processed
|
29/04/2024
|
|
3364497178
|
|
MRS LABHUBEN SHAKARABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-023-001/22
(Gorsar)
|
1121006000NRG25150420240000427
|
16/04/2024
|
Rathod shakrabhai vajashibhai
|
1121006WL000012
|
Rathod shakrabhai vajashibhai
|
00415
|
SBIN0060469
|
1164
|
1164
|
Processed
|
29/04/2024
|
|
3364497177
|
|
MR SHAKARABHAI VAJASIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-023-001/90
(Gorsar)
|
1121006000NRG25150420240000429
|
16/04/2024
|
savitaben hajabhai pandavadra
|
1121006WL000012
|
savitaben hajabhai pandavadra
|
00415
|
SBIN0060469
|
1372
|
1372
|
Processed
|
29/04/2024
|
|
3364497182
|
|
MRS SAWITA HAJA PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-023-001/98
(Gorsar)
|
1121006000NRG25150420240000431
|
16/04/2024
|
Bharti Harda Pandavadara
|
1121006WL000012
|
Bharti Harda Pandavadara
|
00415
|
SBIN0060469
|
1176
|
1176
|
Processed
|
29/04/2024
|
|
3364497181
|
|
MRS BHARTIBEN HARDASBHAI PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-023-001/98
(Gorsar)
|
1121006000NRG25150420240000430
|
16/04/2024
|
Hardas Pithabhai Pandavadara
|
1121006WL000012
|
Hardas Pithabhai Pandavadara
|
00415
|
SBIN0060469
|
1372
|
1372
|
Processed
|
29/04/2024
|
|
3364497180
|
|
MR HARDAS PITHABHAI PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-023-001/98
(Gorsar)
|
1121006000NRG25150420240000432
|
16/04/2024
|
Pandavdara Hardik Hardas
|
1121006WL000012
|
Pandavdara Hardik Hardas
|
00415
|
SBIN0060469
|
784
|
784
|
Processed
|
29/04/2024
|
|
3364497186
|
|
MASTER HARDIK HARDASBHAI PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12211
|
12211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13971
|
13971
|
|
|
|
|
|
|
|