|
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)
|
1121006000NRG25290420240003178
|
30/04/2024
|
PARSOTTANBHAI MADHABHAI VALA
|
1121006WL000155
|
PARSOTTANBHAI MADHABHAI VALA
|
00415
|
SBIN0060065
|
2500
|
2500
|
Processed
|
04/05/2024
|
|
3631009040
|
|
MR PARSOTTAMBHAI MADHABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-023-001/119
(Gorsar)
|
1121006000NRG25290420240003176
|
30/04/2024
|
dayben hamirbhai Solanki
|
1121006WL000155
|
dayben hamirbhai Solanki
|
00415
|
SBIN0060469
|
2410
|
2410
|
Processed
|
04/05/2024
|
|
3631009047
|
|
MRS DAYBEN HAMIRBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PORBANDAR
|
GJ-21-006-023-001/119
(Gorsar)
|
1121006000NRG25290420240003175
|
30/04/2024
|
Hamirbhai Shakrabhai Solanki
|
1121006WL000155
|
Hamirbhai Shakrabhai Solanki
|
00415
|
SBIN0060469
|
2410
|
2410
|
Processed
|
04/05/2024
|
|
3631009048
|
|
MR HAMIRBHAI SHAKRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-023-001/123
(Gorsar)
|
1121006000NRG25290420240003177
|
30/04/2024
|
Kajalben Manishbhai Rathod
|
1121006WL000155
|
Kajalben Manishbhai Rathod
|
00415
|
SBIN0060469
|
1434
|
1434
|
Processed
|
04/05/2024
|
|
3631009053
|
|
MRS KAJALBEN MANISHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-023-001/19
(Gorsar)
|
1121006000NRG25290420240003179
|
30/04/2024
|
Pandavadara Sanjaykumar Bhimabhai
|
1121006WL000155
|
Pandavadara Sanjaykumar Bhimabhai
|
00415
|
SBIN0060469
|
1904
|
1904
|
Processed
|
04/05/2024
|
|
3631009049
|
|
MR PANDAVADARA SANJAYKUMAR BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-023-001/19
(Gorsar)
|
1121006000NRG25290420240003180
|
30/04/2024
|
Pandavdara Bharati Bhima
|
1121006WL000155
|
Pandavdara Bharati Bhima
|
00415
|
SBIN0060469
|
1190
|
1190
|
Processed
|
04/05/2024
|
|
3631009050
|
|
MISS BHARTIBEN BHIMABHAI PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-023-001/20
(Gorsar)
|
1121006000NRG25290420240003181
|
30/04/2024
|
Rasilaben Ravjibhai Pandavadara
|
1121006WL000155
|
Rasilaben Ravjibhai Pandavadara
|
00415
|
SBIN0060469
|
2500
|
2500
|
Processed
|
04/05/2024
|
|
3631009052
|
|
MRS RASILABEN RAVJIBHAI PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-023-001/22
(Gorsar)
|
1121006000NRG25290420240003183
|
30/04/2024
|
Rathod labhuben shakrabhai
|
1121006WL000155
|
Rathod labhuben shakrabhai
|
00415
|
SBIN0060469
|
1190
|
1190
|
Processed
|
04/05/2024
|
|
3631009042
|
|
MRS LABHUBEN SHAKARABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-023-001/22
(Gorsar)
|
1121006000NRG25290420240003182
|
30/04/2024
|
Rathod shakrabhai vajashibhai
|
1121006WL000155
|
Rathod shakrabhai vajashibhai
|
00415
|
SBIN0060469
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3631009041
|
|
MR SHAKARABHAI VAJASIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-023-001/90
(Gorsar)
|
1121006000NRG25290420240003184
|
30/04/2024
|
hajabhai badabhai pandavadra
|
1121006WL000155
|
hajabhai badabhai pandavadra
|
00415
|
SBIN0060469
|
1920
|
1920
|
Processed
|
04/05/2024
|
|
3631009046
|
|
MR HAJABHAI BADHABHAI PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-023-001/90
(Gorsar)
|
1121006000NRG25290420240003185
|
30/04/2024
|
savitaben hajabhai pandavadra
|
1121006WL000155
|
savitaben hajabhai pandavadra
|
00415
|
SBIN0060469
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3631009045
|
|
MRS SAWITA HAJA PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-023-001/98
(Gorsar)
|
1121006000NRG25290420240003187
|
30/04/2024
|
Bharti Harda Pandavadara
|
1121006WL000155
|
Bharti Harda Pandavadara
|
00415
|
SBIN0060469
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3631009044
|
|
MRS BHARTIBEN HARDASBHAI PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-023-001/98
(Gorsar)
|
1121006000NRG25290420240003186
|
30/04/2024
|
Hardas Pithabhai Pandavadara
|
1121006WL000155
|
Hardas Pithabhai Pandavadara
|
00415
|
SBIN0060469
|
1920
|
1920
|
Processed
|
04/05/2024
|
|
3631009043
|
|
MR HARDAS PITHABHAI PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-023-001/98
(Gorsar)
|
1121006000NRG25290420240003188
|
30/04/2024
|
Pandavdara Hardik Hardas
|
1121006WL000155
|
Pandavdara Hardik Hardas
|
00415
|
SBIN0060469
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3631009051
|
|
MASTER HARDIK HARDASBHAI PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23106
|
23106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25606
|
25606
|
|
|
|
|
|
|
|