|
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-21-006-065-001/104
(Sisli)
|
1121006000NRG24150520230009835
|
16/05/2023
|
Nathi Mafat
|
1121006WL000421
|
Nathi Mafat
|
00390
|
SBIN0RRSRGB
|
1589
|
1589
|
Processed
|
24/05/2023
|
|
1820500368
|
|
Nathi Mafat
|
()
|
|
2
|
PORBANDAR
|
GJ-21-006-065-001/128
(Sisli)
|
1121006000NRG24150520230009841
|
16/05/2023
|
SANTIBEN KHIMA MODHVADIYA
|
1121006WL000421
|
SANTIBEN KHIMA MODHVADIYA
|
00390
|
SBIN0RRSRGB
|
868
|
868
|
Processed
|
24/05/2023
|
|
1820500379
|
|
SANTIBEN KHIMA MODHVADIYA
|
()
|
|
3
|
PORBANDAR
|
GJ-21-006-065-001/151
(Sisli)
|
1121006000NRG24150520230009846
|
16/05/2023
|
dayben deva karir
|
1121006WL000421
|
dayben deva karir
|
00390
|
SBIN0RRSRGB
|
2020
|
2020
|
Processed
|
24/05/2023
|
|
1820500383
|
|
dayben deva karir
|
()
|
|
4
|
PORBANDAR
|
GJ-21-006-065-001/189
(Sisli)
|
1121006000NRG24150520230009849
|
16/05/2023
|
RAMBHIBEN PUNJA ODEDARA
|
1121006WL000421
|
RAMBHIBEN PUNJA ODEDARA
|
00390
|
SBIN0RRSRGB
|
2040
|
2040
|
Processed
|
24/05/2023
|
|
1820500376
|
|
RAMBHIBEN PUNJA ODEDARA
|
()
|
|
5
|
PORBANDAR
|
GJ-21-006-065-001/24
(Sisli)
|
1121006000NRG24150520230009851
|
16/05/2023
|
Modhwadia Valiben lakhmanbhai
|
1121006WL000421
|
Modhwadia Valiben lakhmanbhai
|
00390
|
SBIN0RRSRGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820500370
|
|
Modhwadia Valiben lakhmanbhai
|
()
|
|
6
|
PORBANDAR
|
GJ-21-006-065-001/273
(Sisli)
|
1121006000NRG24150520230009855
|
16/05/2023
|
JAYABEN NATHABHAI CHAUHAN
|
1121006WL000421
|
JAYABEN NATHABHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820500388
|
|
JAYABEN NATHABHAI CHAUHAN
|
()
|
|
7
|
PORBANDAR
|
GJ-21-006-065-001/278
(Sisli)
|
1121006000NRG24150520230009858
|
16/05/2023
|
MALDEBHAI ARBHAMBHAI MODHVADIYA
|
1121006WL000421
|
MALDEBHAI ARBHAMBHAI MODHVADIYA
|
00390
|
SBIN0RRSRGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1820500377
|
|
MALDEBHAI ARBHAMBHAI MODHVADIYA
|
()
|
|
8
|
PORBANDAR
|
GJ-21-006-065-001/286
(Sisli)
|
1121006000NRG24150520230009863
|
16/05/2023
|
bavaji nilesh ram
|
1121006WL000421
|
bavaji nilesh ram
|
00390
|
SBIN0RRSRGB
|
1664
|
1664
|
Processed
|
24/05/2023
|
|
1820500381
|
|
bavaji nilesh ram
|
()
|
|
9
|
PORBANDAR
|
GJ-21-006-065-001/292
(Sisli)
|
1121006000NRG24150520230009864
|
16/05/2023
|
Savgar Pujagar
|
1121006WL000421
|
Savgar Pujagar
|
00390
|
SBIN0RRSRGB
|
31
|
31
|
Processed
|
24/05/2023
|
|
1820500367
|
|
Savgar Pujagar
|
()
|
|
10
|
PORBANDAR
|
GJ-21-006-065-001/315
(Sisli)
|
1121006000NRG24150520230009869
|
16/05/2023
|
modhvadiya karshan viram
|
1121006WL000421
|
modhvadiya karshan viram
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
24/05/2023
|
|
1820500372
|
|
modhvadiya karshan viram
|
()
|
|
11
|
PORBANDAR
|
GJ-21-006-065-001/331
(Sisli)
|
1121006000NRG24150520230009872
|
16/05/2023
|
Pandavadara Manisha Pratap
|
1121006WL000421
|
Pandavadara Manisha Pratap
|
00390
|
SBIN0RRSRGB
|
1519
|
1519
|
Processed
|
24/05/2023
|
|
1820500382
|
|
Pandavadara Manisha Pratap
|
()
|
|
12
|
PORBANDAR
|
GJ-21-006-065-001/331
(Sisli)
|
1121006000NRG24150520230009871
|
16/05/2023
|
Pandavadara Pratap Karshan
|
1121006WL000421
|
Pandavadara Pratap Karshan
|
00390
|
SBIN0RRSRGB
|
1519
|
1519
|
Processed
|
24/05/2023
|
|
1820500371
|
|
Pandavadara Pratap Karshan
|
()
|
|
13
|
PORBANDAR
|
GJ-21-006-065-001/332
(Sisli)
|
1121006000NRG24150520230009873
|
16/05/2023
|
Modhwadiya Shivangi Raju
|
1121006WL000421
|
Modhwadiya Shivangi Raju
|
00390
|
SBIN0RRSRGB
|
1398
|
1398
|
Processed
|
24/05/2023
|
|
1820500384
|
|
Modhwadiya Shivangi Raju
|
()
|
|
14
|
PORBANDAR
|
GJ-21-006-065-001/337
(Sisli)
|
1121006000NRG24150520230009874
|
16/05/2023
|
Siroria Bhima Khoda
|
1121006WL000421
|
Siroria Bhima Khoda
|
00390
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
24/05/2023
|
|
1820500385
|
|
Siroria Bhima Khoda
|
()
|
|
15
|
PORBANDAR
|
GJ-21-006-065-001/337
(Sisli)
|
1121006000NRG24150520230009875
|
16/05/2023
|
Siroria Rani Bhima
|
1121006WL000421
|
Siroria Rani Bhima
|
00390
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
24/05/2023
|
|
1820500386
|
|
Siroria Rani Bhima
|
()
|
|
16
|
PORBANDAR
|
GJ-21-006-065-001/338
(Sisli)
|
1121006000NRG24150520230009876
|
16/05/2023
|
Chauhan Valiben Nagabhai
|
1121006WL000421
|
Chauhan Valiben Nagabhai
|
00390
|
SBIN0RRSRGB
|
2088
|
2088
|
Processed
|
24/05/2023
|
|
1820500387
|
|
Chauhan Valiben Nagabhai
|
()
|
|
17
|
PORBANDAR
|
GJ-21-006-065-001/343
(Sisli)
|
1121006000NRG24150520230009877
|
16/05/2023
|
JIVA KESHAV PANDAVADRA
|
1121006WL000421
|
JIVA KESHAV PANDAVADRA
|
00390
|
SBIN0RRSRGB
|
2330
|
2330
|
Processed
|
24/05/2023
|
|
1820500373
|
|
JIVA KESHAV PANDAVADRA
|
()
|
|
18
|
PORBANDAR
|
GJ-21-006-065-001/74
(Sisli)
|
1121006000NRG24150520230009887
|
16/05/2023
|
DEVA CHHAGAN MAKWANA
|
1121006WL000421
|
DEVA CHHAGAN MAKWANA
|
00390
|
SBIN0RRSRGB
|
2090
|
2090
|
Processed
|
24/05/2023
|
|
1820500374
|
|
DEVA CHHAGAN MAKWANA
|
()
|
|
19
|
PORBANDAR
|
GJ-21-006-065-001/77
(Sisli)
|
1121006000NRG24150520230009890
|
16/05/2023
|
Keshvala Manishaben Keshubhai
|
1121006WL000421
|
Keshvala Manishaben Keshubhai
|
00390
|
SBIN0RRSRGB
|
1398
|
1398
|
Processed
|
24/05/2023
|
|
1820500378
|
|
Keshvala Manishaben Keshubhai
|
()
|
|
20
|
PORBANDAR
|
GJ-21-006-065-001/88
(Sisli)
|
1121006000NRG24150520230009897
|
16/05/2023
|
Raniben Ramde
|
1121006WL000421
|
Raniben Ramde
|
00390
|
SBIN0RRSRGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820500369
|
|
Raniben Ramde
|
()
|
|
21
|
PORBANDAR
|
GJ-21-006-065-001/92
(Sisli)
|
1121006000NRG24150520230009898
|
16/05/2023
|
KHODA KARSHAN SHIRODIYA
|
1121006WL000421
|
KHODA KARSHAN SHIRODIYA
|
00390
|
SBIN0RRSRGB
|
1827
|
1827
|
Processed
|
24/05/2023
|
|
1820500375
|
|
KHODA KARSHAN SHIRODIYA
|
()
|
|
22
|
PORBANDAR
|
GJ-21-006-065-001/95
(Sisli)
|
1121006000NRG24150520230009902
|
16/05/2023
|
manjuen jala
|
1121006WL000421
|
manjuen jala
|
00390
|
SBIN0RRSRGB
|
1645
|
1645
|
Processed
|
24/05/2023
|
|
1820500380
|
|
manjuen jala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36452
|
36452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36452
|
36452
|
|
|
|
|
|
|
|