|
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-21-006-043-001/107
(Mocha)
|
1121006000NRG25140520240007008
|
14/05/2024
|
chavada sanjay manga
|
1121006WL000296
|
chavada sanjay manga
|
00415
|
SBIN0060469
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109744123
|
|
MR CHAVDA SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PORBANDAR
|
GJ-21-006-043-001/113
(Mocha)
|
1121006000NRG25140520240007010
|
14/05/2024
|
chavada gita paravin
|
1121006WL000296
|
chavada gita paravin
|
00415
|
SBIN0060469
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4109744122
|
|
MRS GITABEN PRAVIN CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PORBANDAR
|
GJ-21-006-043-001/113
(Mocha)
|
1121006000NRG25140520240007009
|
14/05/2024
|
chavada pravin punja
|
1121006WL000296
|
chavada pravin punja
|
00415
|
SBIN0060469
|
235
|
235
|
Processed
|
18/05/2024
|
|
4109744121
|
|
MR PRAVINBHAI PUNJABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-043-001/114
(Mocha)
|
1121006000NRG25140520240007011
|
14/05/2024
|
veji punja chavada
|
1121006WL000296
|
veji punja chavada
|
00415
|
SBIN0060469
|
2832
|
2832
|
Processed
|
18/05/2024
|
|
4109744125
|
|
MRS VEJIBEN PUNJABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-043-001/118
(Mocha)
|
1121006000NRG25140520240007012
|
14/05/2024
|
chavada bhikha deva
|
1121006WL000296
|
chavada bhikha deva
|
00415
|
SBIN0060469
|
3120
|
3120
|
Processed
|
18/05/2024
|
|
4109744119
|
|
MR CHAVADA BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-043-001/118
(Mocha)
|
1121006000NRG25140520240007013
|
14/05/2024
|
chavada shantiben bhikha
|
1121006WL000296
|
chavada shantiben bhikha
|
00415
|
SBIN0060469
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4109744124
|
|
MRS CHAVADA SHANTIBEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-043-001/118
(Mocha)
|
1121006000NRG25140520240007014
|
14/05/2024
|
rajshi bhikha chavada
|
1121006WL000296
|
rajshi bhikha chavada
|
00415
|
SBIN0060469
|
3302
|
3302
|
Processed
|
18/05/2024
|
|
4109744135
|
|
MR CHAVADA RAJSIBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-043-001/13
(Mocha)
|
1121006000NRG25140520240007016
|
14/05/2024
|
Chavada Dayben Virabhai
|
1121006WL000296
|
Chavada Dayben Virabhai
|
00415
|
SBIN0060469
|
2360
|
2360
|
Processed
|
18/05/2024
|
|
4109744127
|
|
MRS DAYBEN VIRAMBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-043-001/13
(Mocha)
|
1121006000NRG25140520240007015
|
14/05/2024
|
Chavada Virabhai Hardasbhai
|
1121006WL000296
|
Chavada Virabhai Hardasbhai
|
00415
|
SBIN0060469
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4109744129
|
|
MR VIRABHAI HARDASBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-043-001/14
(Mocha)
|
1121006000NRG25140520240007017
|
14/05/2024
|
Chavada Aebhabhai Hardasbhai
|
1121006WL000296
|
Chavada Aebhabhai Hardasbhai
|
00415
|
SBIN0060469
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4109744130
|
|
MR ABHABHAI HARDASBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-043-001/16
(Mocha)
|
1121006000NRG25140520240007018
|
14/05/2024
|
Chavada Gelabhai Somabhai
|
1121006WL000296
|
Chavada Gelabhai Somabhai
|
00415
|
SBIN0060469
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4109744134
|
|
MRS RANIBEN GELABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-043-001/21
(Mocha)
|
1121006000NRG25140520240007019
|
14/05/2024
|
ChavadaMnjuben Karabhai
|
1121006WL000296
|
ChavadaMnjuben Karabhai
|
00415
|
SBIN0060469
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109744120
|
|
MRS MANJULABEN KARABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-043-001/23
(Mocha)
|
1121006000NRG25140520240007021
|
14/05/2024
|
Chandubhai
|
1121006WL000296
|
Chandubhai
|
00415
|
SBIN0060469
|
3276
|
3276
|
Processed
|
18/05/2024
|
|
4109744126
|
|
MRS BHAVANABEN CHANDUBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-043-001/23
(Mocha)
|
1121006000NRG25140520240007020
|
14/05/2024
|
Chandubhai Soma chavda
|
1121006WL000296
|
Chandubhai Soma chavda
|
00415
|
SBIN0060469
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4109744133
|
|
CHANDUBHAI SOMA CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-043-001/4
(Mocha)
|
1121006000NRG25140520240007022
|
14/05/2024
|
Chavada Govindbhai Jethabhai
|
1121006WL000296
|
Chavada Govindbhai Jethabhai
|
00415
|
SBIN0060469
|
2618
|
2618
|
Processed
|
18/05/2024
|
|
4109744136
|
|
MR GOVINDBHAI JETHABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORBANDAR
|
GJ-21-006-043-001/4
(Mocha)
|
1121006000NRG25140520240007023
|
14/05/2024
|
Chavada Santiben Govindbhai
|
1121006WL000296
|
Chavada Santiben Govindbhai
|
00415
|
SBIN0060469
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4109744131
|
|
MR SHANTIBEN GORABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORBANDAR
|
GJ-21-006-043-001/51
(Mocha)
|
1121006000NRG25140520240007024
|
14/05/2024
|
Chavda Ravji Bhanabhai
|
1121006WL000296
|
Chavda Ravji Bhanabhai
|
00415
|
SBIN0060469
|
2142
|
2142
|
Processed
|
18/05/2024
|
|
4109744132
|
|
MASTER CHAVDA RAVJI BHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-043-001/58
(Mocha)
|
1121006000NRG25140520240007025
|
14/05/2024
|
SAVITA
|
1121006WL000296
|
SAVITA
|
00415
|
SBIN0060469
|
2350
|
2350
|
Processed
|
18/05/2024
|
|
4109744128
|
|
MRS SAVITABEN NATHABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46702
|
46702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46702
|
46702
|
|
|
|
|
|
|
|