|
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-21-006-060-001/114
(Rojhivada)
|
1121006000NRG24270320240036865
|
27/03/2024
|
kadavla bhiniben bhovan
|
1121006WL002854
|
kadavla bhiniben bhovan
|
00390
|
SBIN0RRSRGB
|
35
|
35
|
Processed
|
23/04/2024
|
|
3220432349
|
|
Mrs. BHINIBEN BHOVAN KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-060-001/117
(Rojhivada)
|
1121006000NRG24270320240036866
|
27/03/2024
|
shingrakhiya sumriben megha
|
1121006WL002854
|
shingrakhiya sumriben megha
|
00390
|
SBIN0RRSRGB
|
35
|
35
|
Processed
|
23/04/2024
|
|
3220432353
|
|
Mrs. SUMARIBEN MEGHA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-060-001/201
(Rojhivada)
|
1121006000NRG24270320240036867
|
27/03/2024
|
nakum dharmendra parshotam
|
1121006WL002854
|
nakum dharmendra parshotam
|
00390
|
SBIN0RRSRGB
|
35
|
35
|
Processed
|
23/04/2024
|
|
3220432355
|
|
Mr. DHARMENDRAKUMAR PARSOTAM NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-060-001/236
(Rojhivada)
|
1121006000NRG24270320240036868
|
27/03/2024
|
SHIGRAKHIYA KARSHAN RAMA
|
1121006WL002854
|
SHIGRAKHIYA KARSHAN RAMA
|
00390
|
SBIN0RRSRGB
|
35
|
35
|
Processed
|
23/04/2024
|
|
3220432356
|
|
Mr. KARSHAN RAMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-060-001/236
(Rojhivada)
|
1121006000NRG24270320240036869
|
27/03/2024
|
SHIGRAKHIYA LALITABEN KARSHAN
|
1121006WL002854
|
SHIGRAKHIYA LALITABEN KARSHAN
|
00390
|
SBIN0RRSRGB
|
35
|
35
|
Processed
|
23/04/2024
|
|
3220432347
|
|
Mrs. LALITABEN KARSHAN SHIGARAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-060-001/254
(Rojhivada)
|
1121006000NRG24270320240036870
|
27/03/2024
|
SOLANKI ALPESH KHIMA
|
1121006WL002854
|
SOLANKI ALPESH KHIMA
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220432354
|
|
Mr. ALPESH KHIMA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-060-001/254
(Rojhivada)
|
1121006000NRG24270320240036871
|
27/03/2024
|
SOLANKI PRAFULA ALPESH
|
1121006WL002854
|
SOLANKI PRAFULA ALPESH
|
00390
|
SBIN0RRSRGB
|
35
|
35
|
Processed
|
23/04/2024
|
|
3220432350
|
|
Mrs. PRAFULABEN ALPESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-060-001/312
(Rojhivada)
|
1121006000NRG24270320240036872
|
27/03/2024
|
Hingora Husen Hasam
|
1121006WL002854
|
Hingora Husen Hasam
|
00390
|
SBIN0RRSRGB
|
35
|
35
|
Processed
|
23/04/2024
|
|
3220432351
|
|
Mr. HUSSAIN HASAM HINGORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-060-001/312
(Rojhivada)
|
1121006000NRG24270320240036873
|
27/03/2024
|
Hingora Nurja Husen
|
1121006WL002854
|
Hingora Nurja Husen
|
00390
|
SBIN0RRSRGB
|
35
|
35
|
Processed
|
23/04/2024
|
|
3220432352
|
|
Mr. NURJA HUSSAIN HINGORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-060-001/322
(Rojhivada)
|
1121006000NRG24270320240036874
|
27/03/2024
|
Aparnathi Dayagar Karshangar
|
1121006WL002854
|
Aparnathi Dayagar Karshangar
|
00390
|
SBIN0RRSRGB
|
35
|
35
|
Processed
|
23/04/2024
|
|
3220432348
|
|
DAYAGAR KARSHANGAR APARNATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515
|
515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
515
|
515
|
|
|
|
|
|
|
|