|
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)
|
1121006000NRG25140520240007577
|
15/05/2024
|
PARSOTTANBHAI MADHABHAI VALA
|
1121006WL000308
|
PARSOTTANBHAI MADHABHAI VALA
|
00415
|
SBIN0060065
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4121096003
|
|
MR PARSOTTAMBHAI MADHABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-023-001/119
(Gorsar)
|
1121006000NRG25140520240007570
|
15/05/2024
|
dayben hamirbhai Solanki
|
1121006WL000308
|
dayben hamirbhai Solanki
|
00415
|
SBIN0060469
|
3120
|
3120
|
Processed
|
18/05/2024
|
|
4121096017
|
|
MRS DAYBEN HAMIRBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PORBANDAR
|
GJ-21-006-023-001/119
(Gorsar)
|
1121006000NRG25140520240007569
|
15/05/2024
|
Hamirbhai Shakrabhai Solanki
|
1121006WL000308
|
Hamirbhai Shakrabhai Solanki
|
00415
|
SBIN0060469
|
3120
|
3120
|
Processed
|
18/05/2024
|
|
4121096018
|
|
MR HAMIRBHAI SHAKRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-023-001/123
(Gorsar)
|
1121006000NRG25140520240007572
|
15/05/2024
|
Kajalben Manishbhai Rathod
|
1121006WL000308
|
Kajalben Manishbhai Rathod
|
00415
|
SBIN0060469
|
3120
|
3120
|
Processed
|
18/05/2024
|
|
4121096023
|
|
MRS KAJALBEN MANISHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-023-001/123
(Gorsar)
|
1121006000NRG25140520240007571
|
15/05/2024
|
Manishbhai Shakrabhai Rathod
|
1121006WL000308
|
Manishbhai Shakrabhai Rathod
|
00415
|
SBIN0060469
|
3120
|
3120
|
Processed
|
18/05/2024
|
|
4121096012
|
|
MR MANISHBHAI SHAKRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-023-001/13
(Gorsar)
|
1121006000NRG25140520240007573
|
15/05/2024
|
Pandavdra Vejiben Pithabhai
|
1121006WL000308
|
Pandavdra Vejiben Pithabhai
|
00415
|
SBIN0060469
|
370
|
370
|
Processed
|
18/05/2024
|
|
4121096013
|
|
Mr. PITHABHAI MULUBHAI PANDAVARA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PORBANDAR
|
GJ-21-006-023-001/15
(Gorsar)
|
1121006000NRG25140520240007574
|
15/05/2024
|
Pandavandar Gela Uga
|
1121006WL000308
|
Pandavandar Gela Uga
|
00415
|
SBIN0060469
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4121096011
|
|
MR GELA UGA PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-023-001/15
(Gorsar)
|
1121006000NRG25140520240007575
|
15/05/2024
|
Pandavandar Kanuben Gelabhai
|
1121006WL000308
|
Pandavandar Kanuben Gelabhai
|
00415
|
SBIN0060469
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4121096016
|
|
Miss. KANUBEN GELABHAI PANDAVADARA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
9
|
PORBANDAR
|
GJ-21-006-023-001/18
(Gorsar)
|
1121006000NRG25140520240007576
|
15/05/2024
|
Vala madhabhai Lakhabhai
|
1121006WL000308
|
Vala madhabhai Lakhabhai
|
00415
|
SBIN0060469
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121096001
|
|
MR MADHABHAI LAKHABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-023-001/19
(Gorsar)
|
1121006000NRG25140520240007578
|
15/05/2024
|
Pandavadara Sanjaykumar Bhimabhai
|
1121006WL000308
|
Pandavadara Sanjaykumar Bhimabhai
|
00415
|
SBIN0060469
|
2596
|
2596
|
Processed
|
18/05/2024
|
|
4121096019
|
|
MR PANDAVADARA SANJAYKUMAR BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-023-001/19
(Gorsar)
|
1121006000NRG25140520240007579
|
15/05/2024
|
Pandavdara Bharati Bhima
|
1121006WL000308
|
Pandavdara Bharati Bhima
|
00415
|
SBIN0060469
|
2596
|
2596
|
Processed
|
18/05/2024
|
|
4121096020
|
|
MISS BHARTIBEN BHIMABHAI PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-023-001/20
(Gorsar)
|
1121006000NRG25140520240007580
|
15/05/2024
|
Rasilaben Ravjibhai Pandavadara
|
1121006WL000308
|
Rasilaben Ravjibhai Pandavadara
|
00415
|
SBIN0060469
|
3276
|
3276
|
Processed
|
18/05/2024
|
|
4121096022
|
|
MRS RASILABEN RAVJIBHAI PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-023-001/22
(Gorsar)
|
1121006000NRG25140520240007582
|
15/05/2024
|
Rathod labhuben shakrabhai
|
1121006WL000308
|
Rathod labhuben shakrabhai
|
00415
|
SBIN0060469
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121096008
|
|
MRS LABHUBEN SHAKARABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-023-001/22
(Gorsar)
|
1121006000NRG25140520240007581
|
15/05/2024
|
Rathod shakrabhai vajashibhai
|
1121006WL000308
|
Rathod shakrabhai vajashibhai
|
00415
|
SBIN0060469
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121096004
|
|
MR SHAKARABHAI VAJASIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-023-001/22
(Gorsar)
|
1121006000NRG25140520240007583
|
15/05/2024
|
Rathod shnjaybhai shakarabhai
|
1121006WL000308
|
Rathod shnjaybhai shakarabhai
|
00415
|
SBIN0060469
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121096002
|
|
MR SANJAYBHAI SHAKRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORBANDAR
|
GJ-21-006-023-001/31
(Gorsar)
|
1121006000NRG25140520240007584
|
15/05/2024
|
Padavdara pujabhaibhai khimabh
|
1121006WL000308
|
Padavdara pujabhaibhai khimabh
|
00415
|
SBIN0060469
|
3120
|
3120
|
Processed
|
18/05/2024
|
|
4121096005
|
|
Mr. PUNJABHAI KHIMABHAI PANDAVADRA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
17
|
PORBANDAR
|
GJ-21-006-023-001/31
(Gorsar)
|
1121006000NRG25140520240007585
|
15/05/2024
|
Padavdara vejiben pujabhaibhai
|
1121006WL000308
|
Padavdara vejiben pujabhaibhai
|
00415
|
SBIN0060469
|
3120
|
3120
|
Processed
|
18/05/2024
|
|
4121096007
|
|
MRS VEJIBEN PUNJABHAI PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-023-001/8
(Gorsar)
|
1121006000NRG25140520240007586
|
15/05/2024
|
Pandavadra Raamabhai Badhabha
|
1121006WL000308
|
Pandavadra Raamabhai Badhabha
|
00415
|
SBIN0060469
|
2618
|
2618
|
Processed
|
18/05/2024
|
|
4121096006
|
|
MR RAAMABHAI BADHABHAI PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-023-001/90
(Gorsar)
|
1121006000NRG25140520240007587
|
15/05/2024
|
hajabhai badabhai pandavadra
|
1121006WL000308
|
hajabhai badabhai pandavadra
|
00415
|
SBIN0060469
|
3120
|
3120
|
Processed
|
18/05/2024
|
|
4121096015
|
|
MR HAJABHAI BADHABHAI PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-023-001/90
(Gorsar)
|
1121006000NRG25140520240007588
|
15/05/2024
|
savitaben hajabhai pandavadra
|
1121006WL000308
|
savitaben hajabhai pandavadra
|
00415
|
SBIN0060469
|
3120
|
3120
|
Processed
|
18/05/2024
|
|
4121096014
|
|
MRS SAWITA HAJA PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORBANDAR
|
GJ-21-006-023-001/98
(Gorsar)
|
1121006000NRG25140520240007590
|
15/05/2024
|
Bharti Harda Pandavadara
|
1121006WL000308
|
Bharti Harda Pandavadara
|
00415
|
SBIN0060469
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4121096010
|
|
MRS BHARTIBEN HARDASBHAI PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-023-001/98
(Gorsar)
|
1121006000NRG25140520240007589
|
15/05/2024
|
Hardas Pithabhai Pandavadara
|
1121006WL000308
|
Hardas Pithabhai Pandavadara
|
00415
|
SBIN0060469
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4121096009
|
|
MR HARDAS PITHABHAI PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-023-001/98
(Gorsar)
|
1121006000NRG25140520240007591
|
15/05/2024
|
Pandavdara Hardik Hardas
|
1121006WL000308
|
Pandavdara Hardik Hardas
|
00415
|
SBIN0060469
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4121096021
|
|
MASTER HARDIK HARDASBHAI PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62528
|
62528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66084
|
66084
|
|
|
|
|
|
|
|