|
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-21-006-016-001/48
(Chingariya)
|
1121006000NRG25290420240003133
|
30/04/2024
|
Solanki Hiraben Dayabhai
|
1121006WL000152
|
Solanki Hiraben Dayabhai
|
00089
|
CBIN0280566
|
2310
|
2310
|
Processed
|
04/05/2024
|
|
3630721126
|
|
Mr. HIRIBEN DAYABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-016-001/35
(Chingariya)
|
1121006000NRG25290420240003131
|
30/04/2024
|
solanki Somiben Hamirbhai
|
1121006WL000152
|
solanki Somiben Hamirbhai
|
00415
|
SBIN0000456
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630721127
|
|
MS SOMIBEN HAMIRBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PORBANDAR
|
GJ-21-006-016-001/67
(Chingariya)
|
1121006000NRG25290420240003134
|
30/04/2024
|
gela megha
|
1121006WL000152
|
gela megha
|
00415
|
SBIN0000456
|
1850
|
1850
|
Processed
|
04/05/2024
|
|
3630721128
|
|
MR GELABHAI MEGHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
|
4
|
PORBANDAR
|
GJ-21-006-016-001/14
(Chingariya)
|
1121006000NRG25290420240003123
|
30/04/2024
|
Solanki Karsanbhai Savdasbhai
|
1121006WL000152
|
Solanki Karsanbhai Savdasbhai
|
00415
|
SBIN0060469
|
1850
|
1850
|
Processed
|
04/05/2024
|
|
3630721123
|
|
MR KARSANBHAI SAVDASBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-016-001/156
(Chingariya)
|
1121006000NRG25290420240003124
|
30/04/2024
|
solanki hardas sakara
|
1121006WL000152
|
solanki hardas sakara
|
00415
|
SBIN0060469
|
1456
|
1456
|
Processed
|
04/05/2024
|
|
3630721130
|
|
MR HARDASBHAI SAKARABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-016-001/156
(Chingariya)
|
1121006000NRG25290420240003125
|
30/04/2024
|
solanki hemi hardas
|
1121006WL000152
|
solanki hemi hardas
|
00415
|
SBIN0060469
|
2002
|
2002
|
Processed
|
04/05/2024
|
|
3630721131
|
|
SOLANKI HEMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PORBANDAR
|
GJ-21-006-016-001/17
(Chingariya)
|
1121006000NRG25290420240003127
|
30/04/2024
|
solanki hira haradas
|
1121006WL000152
|
solanki hira haradas
|
00415
|
SBIN0060469
|
368
|
368
|
Processed
|
04/05/2024
|
|
3630721132
|
|
MR HIRABHAI HARDAS SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-016-001/17
(Chingariya)
|
1121006000NRG25290420240003126
|
30/04/2024
|
Solanki Mansukhbhai Hirabhai
|
1121006WL000152
|
Solanki Mansukhbhai Hirabhai
|
00415
|
SBIN0060469
|
1656
|
1656
|
Processed
|
04/05/2024
|
|
3630721133
|
|
MR MANSUKHA HIRA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-016-001/21
(Chingariya)
|
1121006000NRG25290420240003128
|
30/04/2024
|
solanki bhavnaben viram
|
1121006WL000152
|
solanki bhavnaben viram
|
00415
|
SBIN0060469
|
105
|
105
|
Processed
|
04/05/2024
|
|
3630721124
|
|
MISS BHAVANABEN VIRAMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-016-001/255
(Chingariya)
|
1121006000NRG25290420240003129
|
30/04/2024
|
Parmar Bhaveshbhai
|
1121006WL000152
|
Parmar Bhaveshbhai
|
00415
|
SBIN0060469
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630721134
|
|
MR BHAVESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-016-001/26
(Chingariya)
|
1121006000NRG25290420240003130
|
30/04/2024
|
Solanki Vasrambhai Bhkhabhai
|
1121006WL000152
|
Solanki Vasrambhai Bhkhabhai
|
00415
|
SBIN0060469
|
1098
|
1098
|
Processed
|
04/05/2024
|
|
3630721125
|
|
MR VASHRAM BHIKHA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-016-001/40
(Chingariya)
|
1121006000NRG25290420240003132
|
30/04/2024
|
Solanki Puriben Najabhai
|
1121006WL000152
|
Solanki Puriben Najabhai
|
00415
|
SBIN0060469
|
1683
|
1683
|
Processed
|
04/05/2024
|
|
3630721129
|
|
MS MURIBEN NAJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12668
|
12668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18116
|
18116
|
|
|
|
|
|
|
|