|
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-21-006-052-001/194
(Pandavadar)
|
1121006000NRG25150520240008025
|
15/05/2024
|
rada suniben khima
|
1121006WL000315
|
rada suniben khima
|
00165
|
IBKL0000424
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4109738636
|
|
SUNIBEN KHIMABHAI RADA
|
IDBI BANK(607095)
|
|
2
|
PORBANDAR
|
GJ-21-006-052-001/200
(Pandavadar)
|
1121006000NRG25150520240008026
|
15/05/2024
|
rada parbatbhai aja
|
1121006WL000315
|
rada parbatbhai aja
|
00165
|
IBKL0000424
|
1672
|
1672
|
Processed
|
18/05/2024
|
|
4109738641
|
|
PARBAT AJA RADA
|
IDBI BANK(607095)
|
|
3
|
PORBANDAR
|
GJ-21-006-052-001/21
(Pandavadar)
|
1121006000NRG25150520240008027
|
15/05/2024
|
Radhod Jethabhai Hamirbhai
|
1121006WL000315
|
Radhod Jethabhai Hamirbhai
|
00165
|
IBKL0000424
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4109738635
|
|
MR JETHA HAMIR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-052-001/219
(Pandavadar)
|
1121006000NRG25150520240008028
|
15/05/2024
|
rathod lilaben lakhmanbhai
|
1121006WL000315
|
rathod lilaben lakhmanbhai
|
00165
|
IBKL0000424
|
1368
|
1368
|
Processed
|
18/05/2024
|
|
4109738637
|
|
LILABEN LAKHMANBHAI RATHOD
|
IDBI BANK(607095)
|
|
5
|
PORBANDAR
|
GJ-21-006-052-001/57
(Pandavadar)
|
1121006000NRG25150520240008031
|
15/05/2024
|
Parbat Daya rada
|
1121006WL000315
|
Parbat Daya rada
|
00165
|
IBKL0000424
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4109738634
|
|
RADA PARBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PORBANDAR
|
GJ-21-006-052-001/75
(Pandavadar)
|
1121006000NRG25150520240008034
|
15/05/2024
|
RADA KARIBEN RAMABHAI
|
1121006WL000315
|
RADA KARIBEN RAMABHAI
|
00165
|
IBKL0000424
|
1812
|
1812
|
Processed
|
18/05/2024
|
|
4109738633
|
|
MRS KARIBEN RAMABHAI RADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-052-001/8
(Pandavadar)
|
1121006000NRG25150520240008035
|
15/05/2024
|
Raiyabhai Dhanabhai
|
1121006WL000315
|
Raiyabhai Dhanabhai
|
00165
|
IBKL0000424
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4109738642
|
|
MR RAIYABHAI DHANABHAI RADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-052-001/96
(Pandavadar)
|
1121006000NRG25150520240008038
|
15/05/2024
|
hiri lakha
|
1121006WL000315
|
hiri lakha
|
00165
|
IBKL0000424
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109738643
|
|
HIRIBEN LALABHAI KODIYATAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12090
|
12090
|
|
|
|
|
|
|
|
|
9
|
PORBANDAR
|
GJ-21-006-052-001/155
(Pandavadar)
|
1121006000NRG25150520240008024
|
15/05/2024
|
Pratipalsinh Magalsinh
|
1121006WL000315
|
Pratipalsinh Magalsinh
|
00415
|
SBIN0000456
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109738638
|
|
MR PRATIPALSINH MANGALSINH JETHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
PORBANDAR
|
GJ-21-006-052-001/226
(Pandavadar)
|
1121006000NRG25150520240008029
|
15/05/2024
|
Rathod Kamlaben Kantibhai
|
1121006WL000315
|
Rathod Kamlaben Kantibhai
|
00415
|
SBIN0005518
|
1860
|
1860
|
Processed
|
18/05/2024
|
|
4109738647
|
|
MRS KAMLABEN KANTIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-052-001/28
(Pandavadar)
|
1121006000NRG25150520240008030
|
15/05/2024
|
Pachabhai Goganbhai
|
1121006WL000315
|
Pachabhai Goganbhai
|
00415
|
SBIN0005518
|
1480
|
1480
|
Processed
|
18/05/2024
|
|
4109738644
|
|
MR PANCHA GOGAN RADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-052-001/74
(Pandavadar)
|
1121006000NRG25150520240008032
|
15/05/2024
|
RADA AMRA GOGAN
|
1121006WL000315
|
RADA AMRA GOGAN
|
00415
|
SBIN0005518
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4109738645
|
|
MR AMRABHAI GOGANBHAI RADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-052-001/74
(Pandavadar)
|
1121006000NRG25150520240008033
|
15/05/2024
|
RADA MURI AMRA
|
1121006WL000315
|
RADA MURI AMRA
|
00415
|
SBIN0005518
|
459
|
459
|
Processed
|
18/05/2024
|
|
4109738640
|
|
MRS MURIBEN AMRABHAI RADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-052-001/9
(Pandavadar)
|
1121006000NRG25150520240008036
|
15/05/2024
|
Rampari Jerampari
|
1121006WL000315
|
Rampari Jerampari
|
00415
|
SBIN0005518
|
1872
|
1872
|
Processed
|
18/05/2024
|
|
4109738646
|
|
MR RAMPARI JERAMPARI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-052-001/9
(Pandavadar)
|
1121006000NRG25150520240008037
|
15/05/2024
|
Rampari Jerampari
|
1121006WL000315
|
Rampari Jerampari
|
00415
|
SBIN0005518
|
1872
|
1872
|
Processed
|
18/05/2024
|
|
4109738639
|
|
MR RAMPARI JERAMPARI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9073
|
9073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23373
|
23373
|
|
|
|
|
|
|
|