|
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-21-006-033-001/108
(Khistri)
|
1121006000NRG25160420240000735
|
16/04/2024
|
Shreemadi Dilipbhai kanjibhai
|
1121006WL000044
|
Shreemadi Dilipbhai kanjibhai
|
00415
|
SBIN0005518
|
810
|
810
|
Processed
|
29/04/2024
|
|
3364498114
|
|
MR DILIPBHAI KANJI SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PORBANDAR
|
GJ-21-006-033-001/108
(Khistri)
|
1121006000NRG25160420240000736
|
16/04/2024
|
Shreemadi Umaben Dilipbhai
|
1121006WL000044
|
Shreemadi Umaben Dilipbhai
|
00415
|
SBIN0005518
|
810
|
810
|
Processed
|
29/04/2024
|
|
3364498102
|
|
MRS UMABEN DILIP SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PORBANDAR
|
GJ-21-006-033-001/110
(Khistri)
|
1121006000NRG25160420240000737
|
16/04/2024
|
chachiya mitaben gelabhai
|
1121006WL000044
|
chachiya mitaben gelabhai
|
00415
|
SBIN0005518
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3364498106
|
|
CHANCHIYA MITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PORBANDAR
|
GJ-21-006-033-001/112
(Khistri)
|
1121006000NRG25160420240000738
|
16/04/2024
|
chachiya shimaben mahendra
|
1121006WL000044
|
chachiya shimaben mahendra
|
00415
|
SBIN0005518
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3364498107
|
|
MR MAHENDRA RAJSHI CHASIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-033-001/116
(Khistri)
|
1121006000NRG25160420240000740
|
16/04/2024
|
Chanchiya Vanitaben Vinodbhai
|
1121006WL000044
|
Chanchiya Vanitaben Vinodbhai
|
00415
|
SBIN0005518
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3364498113
|
|
MRS VANITABEN VINOD CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-033-001/116
(Khistri)
|
1121006000NRG25160420240000739
|
16/04/2024
|
Chanchiya Vinod Karabhai
|
1121006WL000044
|
Chanchiya Vinod Karabhai
|
00415
|
SBIN0005518
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364498101
|
|
MR VINOD KARABHAI CHASIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-033-001/26
(Khistri)
|
1121006000NRG25160420240000742
|
16/04/2024
|
Godhaniya Raniben Gigabhai
|
1121006WL000044
|
Godhaniya Raniben Gigabhai
|
00415
|
SBIN0005518
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3364498116
|
|
MRS RANIBEN GIGABHAI GODHANIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-033-001/28
(Khistri)
|
1121006000NRG25160420240000743
|
16/04/2024
|
Godhaniya Lakhabhai Ranabhai
|
1121006WL000044
|
Godhaniya Lakhabhai Ranabhai
|
00415
|
SBIN0005518
|
1240
|
1240
|
Rejected
|
29/04/2024
|
|
3364498111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PORBANDAR
|
GJ-21-006-033-001/28
(Khistri)
|
1121006000NRG25160420240000744
|
16/04/2024
|
Godhaniya LAkhiben Lakhabhai
|
1121006WL000044
|
Godhaniya LAkhiben Lakhabhai
|
00415
|
SBIN0005518
|
1395
|
1395
|
Processed
|
29/04/2024
|
|
3364498112
|
|
MR LAKHABHAI RANABHAI GODHANIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-033-001/3
(Khistri)
|
1121006000NRG25160420240000745
|
16/04/2024
|
Chachiya Raniben Najabhai
|
1121006WL000044
|
Chachiya Raniben Najabhai
|
00415
|
SBIN0005518
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364498118
|
|
MRS RANIBEN NANZA CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-033-001/4
(Khistri)
|
1121006000NRG25160420240000746
|
16/04/2024
|
shrimali mudhiben kanji
|
1121006WL000044
|
shrimali mudhiben kanji
|
00415
|
SBIN0005518
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364498117
|
|
MRS MUNDHIBEN KANJIBHAI SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-033-001/6
(Khistri)
|
1121006000NRG25160420240000749
|
16/04/2024
|
Chachiya Devshibhai Karabhai
|
1121006WL000044
|
Chachiya Devshibhai Karabhai
|
00415
|
SBIN0005518
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3364498108
|
|
MR DEVSHI KARA CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-033-001/9
(Khistri)
|
1121006000NRG25160420240000752
|
16/04/2024
|
Chachiya Rajshibhai Chanabhai
|
1121006WL000044
|
Chachiya Rajshibhai Chanabhai
|
00415
|
SBIN0005518
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3364498119
|
|
MRS SAVITABEN RAJSHIBHAI CHANCHIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-033-001/9
(Khistri)
|
1121006000NRG25160420240000753
|
16/04/2024
|
Chachiya Savitaben Rajshibhai
|
1121006WL000044
|
Chachiya Savitaben Rajshibhai
|
00415
|
SBIN0005518
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3364498100
|
|
MRS SAVITABEN RAJSHIBHAI CHANCHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18154
|
18154
|
|
|
|
|
|
|
|
|
15
|
PORBANDAR
|
GJ-21-006-033-001/10
(Khistri)
|
1121006000NRG25160420240000734
|
16/04/2024
|
Chachiya Nathiben Hirabhai
|
1121006WL000044
|
Chachiya Nathiben Hirabhai
|
00415
|
SBIN0060456
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3364498104
|
|
MRS NATHIBEN HIRABHAI CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORBANDAR
|
GJ-21-006-033-001/2
(Khistri)
|
1121006000NRG25160420240000741
|
16/04/2024
|
Raniben Hiralal
|
1121006WL000044
|
Raniben Hiralal
|
00415
|
SBIN0060456
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364498115
|
|
MRS RANIBEN HIRABHAI SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORBANDAR
|
GJ-21-006-033-001/58
(Khistri)
|
1121006000NRG25160420240000747
|
16/04/2024
|
Khistariya Punjabhai Devabhai
|
1121006WL000044
|
Khistariya Punjabhai Devabhai
|
00415
|
SBIN0060456
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364498110
|
|
MR PUNJABHAI DEVABHAI KHISTRIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-033-001/58
(Khistri)
|
1121006000NRG25160420240000748
|
16/04/2024
|
Khistariya Varsaben Punjabhai
|
1121006WL000044
|
Khistariya Varsaben Punjabhai
|
00415
|
SBIN0060456
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364498103
|
|
KHISTARIYA VARSHABEN PUNJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PORBANDAR
|
GJ-21-006-033-001/7
(Khistri)
|
1121006000NRG25160420240000750
|
16/04/2024
|
Chachiya Govindbhai Chanabhai
|
1121006WL000044
|
Chachiya Govindbhai Chanabhai
|
00415
|
SBIN0060456
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364498105
|
|
MR GOVINDBHAI CHANABHAI CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-033-001/8
(Khistri)
|
1121006000NRG25160420240000751
|
16/04/2024
|
Chachiya Muktaben Karsanbhai
|
1121006WL000044
|
Chachiya Muktaben Karsanbhai
|
00415
|
SBIN0060456
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3364498109
|
|
MRS MUKTABEN KARSHANBHAI CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7554
|
7554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25708
|
25708
|
|
|
|
|
|
|
|