|
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-21-006-035-001/171
(Kolikhada)
|
1121006000NRG25150520240008047
|
15/05/2024
|
Khimabhai Dayabhai
|
1121006WL000316
|
Khimabhai Dayabhai
|
00390
|
SBIN0RRSRGB
|
1183
|
1183
|
Processed
|
18/05/2024
|
|
4113347717
|
|
HUN KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PORBANDAR
|
GJ-21-006-035-001/199
(Kolikhada)
|
1121006000NRG25150520240008049
|
15/05/2024
|
Gheliya Shineeben Amrabhai
|
1121006WL000316
|
Gheliya Shineeben Amrabhai
|
00390
|
SBIN0RRSRGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4113347716
|
|
Ms. SHINIBEN AMRABHAI GHELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-035-001/364
(Kolikhada)
|
1121006000NRG25150520240008056
|
15/05/2024
|
shamla vejiben ram
|
1121006WL000316
|
shamla vejiben ram
|
00390
|
SBIN0RRSRGB
|
62
|
62
|
Processed
|
18/05/2024
|
|
4113347718
|
|
Mrs. VEJIBEN RAMBHAI SHAMLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-035-001/391
(Kolikhada)
|
1121006000NRG25150520240008058
|
15/05/2024
|
sadiya ashok masribhai
|
1121006WL000316
|
sadiya ashok masribhai
|
00390
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4113347723
|
|
SADIYA ASHOKBHAI
|
UCO BANK(607066)
|
|
5
|
PORBANDAR
|
GJ-21-006-035-001/391
(Kolikhada)
|
1121006000NRG25150520240008059
|
15/05/2024
|
Sadiya Bharti Ashok
|
1121006WL000316
|
Sadiya Bharti Ashok
|
00390
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4113347724
|
|
SADIYA BHARTI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PORBANDAR
|
GJ-21-006-035-001/432
(Kolikhada)
|
1121006000NRG25150520240008064
|
15/05/2024
|
solanki jamniben navalbhai
|
1121006WL000316
|
solanki jamniben navalbhai
|
00390
|
SBIN0RRSRGB
|
844
|
844
|
Processed
|
18/05/2024
|
|
4113347722
|
|
Ms. JAMANIBEN NAVALBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-035-001/466
(Kolikhada)
|
1121006000NRG25150520240008066
|
15/05/2024
|
Solanki Motiben Ramabhai
|
1121006WL000316
|
Solanki Motiben Ramabhai
|
00390
|
SBIN0RRSRGB
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4113347720
|
|
Mrs. MOTIBEN RAMABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-035-001/473
(Kolikhada)
|
1121006000NRG25150520240008067
|
15/05/2024
|
Bhati Maniben Modabhai
|
1121006WL000316
|
Bhati Maniben Modabhai
|
00390
|
SBIN0RRSRGB
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4113347721
|
|
Ms. MANIBEN MODABHAI BHATI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-035-001/552
(Kolikhada)
|
1121006000NRG25150520240008068
|
15/05/2024
|
Bhati Ramiben Pannabhai
|
1121006WL000316
|
Bhati Ramiben Pannabhai
|
00390
|
SBIN0RRSRGB
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4113347719
|
|
Ms. RAMIBEN PANABHAI BHATI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-035-001/553
(Kolikhada)
|
1121006000NRG25150520240008069
|
15/05/2024
|
Rathod Hiriben Girdhar
|
1121006WL000316
|
Rathod Hiriben Girdhar
|
00390
|
SBIN0RRSRGB
|
705
|
705
|
Processed
|
18/05/2024
|
|
4113347727
|
|
Ms. HIRIBEN GIRDHARBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-035-001/555
(Kolikhada)
|
1121006000NRG25150520240008070
|
15/05/2024
|
Radhaben Nathabhai Rathod
|
1121006WL000316
|
Radhaben Nathabhai Rathod
|
00390
|
SBIN0RRSRGB
|
684
|
684
|
Processed
|
18/05/2024
|
|
4113347725
|
|
Mrs. RADHABEN NATHABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
12
|
PORBANDAR
|
GJ-21-006-035-001/328
(Kolikhada)
|
1121006000NRG25150520240008054
|
15/05/2024
|
Hun Devabhai Goganbhai
|
1121006WL000316
|
Hun Devabhai Goganbhai
|
00390
|
SGBA0000380
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4113347726
|
|
Mr. DEVABHAI GOGABHAI HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
13
|
PORBANDAR
|
GJ-21-006-035-001/101
(Kolikhada)
|
1121006000NRG25150520240008039
|
15/05/2024
|
Karshnbhai Khimabhai
|
1121006WL000316
|
Karshnbhai Khimabhai
|
00415
|
SBIN0060151
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4113347740
|
|
MR KARSHANBHAI KHEEMABHAI HUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-035-001/107
(Kolikhada)
|
1121006000NRG25150520240008040
|
15/05/2024
|
Chavda Ramabhai Naiyabhai
|
1121006WL000316
|
Chavda Ramabhai Naiyabhai
|
00415
|
SBIN0060151
|
2015
|
2015
|
Processed
|
18/05/2024
|
|
4113347739
|
|
MR RAMABHAI NAIYABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-035-001/11
(Kolikhada)
|
1121006000NRG25150520240008041
|
15/05/2024
|
Shingrakhiya Hamirbhai Mepabhai
|
1121006WL000316
|
Shingrakhiya Hamirbhai Mepabhai
|
00415
|
SBIN0060151
|
2028
|
2028
|
Processed
|
18/05/2024
|
|
4113347738
|
|
MR HAMIR MEPABHAI SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORBANDAR
|
GJ-21-006-035-001/141
(Kolikhada)
|
1121006000NRG25150520240008042
|
15/05/2024
|
Maru Rupeeben Varjangbhai
|
1121006WL000316
|
Maru Rupeeben Varjangbhai
|
00415
|
SBIN0060151
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4113347708
|
|
MRS RUPIBEN VARJANG MARU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORBANDAR
|
GJ-21-006-035-001/142
(Kolikhada)
|
1121006000NRG25150520240008043
|
15/05/2024
|
shamla hirabhai khimabhai
|
1121006WL000316
|
shamla hirabhai khimabhai
|
00415
|
SBIN0060151
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4113347703
|
|
MR KHIMABHAI SOMABHAI SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-035-001/15
(Kolikhada)
|
1121006000NRG25150520240008044
|
15/05/2024
|
Sadiya Rajabhai Hamirbhai
|
1121006WL000316
|
Sadiya Rajabhai Hamirbhai
|
00415
|
SBIN0060151
|
1908
|
1908
|
Processed
|
18/05/2024
|
|
4113347707
|
|
MR RAJA HAMIR SADIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-035-001/153
(Kolikhada)
|
1121006000NRG25150520240008045
|
15/05/2024
|
Makvana Valeeben Karshanbhai
|
1121006WL000316
|
Makvana Valeeben Karshanbhai
|
00415
|
SBIN0060151
|
1836
|
1836
|
Processed
|
18/05/2024
|
|
4113347704
|
|
MRS VALIBEN KARSANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-035-001/156
(Kolikhada)
|
1121006000NRG25150520240008046
|
15/05/2024
|
poriya jiva bhikhu
|
1121006WL000316
|
poriya jiva bhikhu
|
00415
|
SBIN0060151
|
62
|
62
|
Processed
|
18/05/2024
|
|
4113347729
|
|
MR JIVA BHIKHU PORIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORBANDAR
|
GJ-21-006-035-001/185
(Kolikhada)
|
1121006000NRG25150520240008048
|
15/05/2024
|
maru samatbhai
|
1121006WL000316
|
maru samatbhai
|
00415
|
SBIN0060151
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4113347714
|
|
MR SAMATBHAI LAKHAMANBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-035-001/27
(Kolikhada)
|
1121006000NRG25150520240008050
|
15/05/2024
|
Shingrakhiya Deviben Hirabhai
|
1121006WL000316
|
Shingrakhiya Deviben Hirabhai
|
00415
|
SBIN0060151
|
2256
|
2256
|
Processed
|
18/05/2024
|
|
4113347732
|
|
MRS DEVIBEN HIRABHAI SHINGARKHIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-035-001/312
(Kolikhada)
|
1121006000NRG25150520240008051
|
15/05/2024
|
shamala jethiben bhura
|
1121006WL000316
|
shamala jethiben bhura
|
00415
|
SBIN0060151
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4113347736
|
|
MRS JETHIBEN BHURABHAI SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORBANDAR
|
GJ-21-006-035-001/314
(Kolikhada)
|
1121006000NRG25150520240008052
|
15/05/2024
|
shamala dhuliben
|
1121006WL000316
|
shamala dhuliben
|
00415
|
SBIN0060151
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4113347706
|
|
MRS DHULIBEN LAKHABHAI SHAMLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-035-001/321
(Kolikhada)
|
1121006000NRG25150520240008053
|
15/05/2024
|
makwana rama dhiya
|
1121006WL000316
|
makwana rama dhiya
|
00415
|
SBIN0060151
|
31
|
31
|
Processed
|
18/05/2024
|
|
4113347709
|
|
MR RAMABHAI DHAIYABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORBANDAR
|
GJ-21-006-035-001/338
(Kolikhada)
|
1121006000NRG25150520240008055
|
15/05/2024
|
maru liluben jetha
|
1121006WL000316
|
maru liluben jetha
|
00415
|
SBIN0060151
|
1820
|
1820
|
Processed
|
18/05/2024
|
|
4113347712
|
|
MRS LILU JETHA MARU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORBANDAR
|
GJ-21-006-035-001/376
(Kolikhada)
|
1121006000NRG25150520240008057
|
15/05/2024
|
maru kari lakha
|
1121006WL000316
|
maru kari lakha
|
00415
|
SBIN0060151
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4113347713
|
|
Mrs. KARIBEN LAKHABHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
PORBANDAR
|
GJ-21-006-035-001/406
(Kolikhada)
|
1121006000NRG25150520240008060
|
15/05/2024
|
hun avadabhai pethabhai
|
1121006WL000316
|
hun avadabhai pethabhai
|
00415
|
SBIN0060151
|
62
|
62
|
Processed
|
18/05/2024
|
|
4113347715
|
|
AVDA PETHA HUN
|
BANK OF BARODA(606985)
|
|
29
|
PORBANDAR
|
GJ-21-006-035-001/416
(Kolikhada)
|
1121006000NRG25150520240008061
|
15/05/2024
|
MARU TAMUBEN ALABHAI
|
1121006WL000316
|
MARU TAMUBEN ALABHAI
|
00415
|
SBIN0060151
|
2093
|
2093
|
Processed
|
18/05/2024
|
|
4113347710
|
|
MRS TAMU ALABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PORBANDAR
|
GJ-21-006-035-001/42
(Kolikhada)
|
1121006000NRG25150520240008063
|
15/05/2024
|
Sadiya Bhiniben Khimabhai
|
1121006WL000316
|
Sadiya Bhiniben Khimabhai
|
00415
|
SBIN0060151
|
1672
|
1672
|
Processed
|
18/05/2024
|
|
4113347737
|
|
MRS BHINI KHIMA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORBANDAR
|
GJ-21-006-035-001/42
(Kolikhada)
|
1121006000NRG25150520240008062
|
15/05/2024
|
Sadiya Khimabhai Kishabhai
|
1121006WL000316
|
Sadiya Khimabhai Kishabhai
|
00415
|
SBIN0060151
|
1976
|
1976
|
Processed
|
18/05/2024
|
|
4113347730
|
|
MR KHIMABHAI KISABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PORBANDAR
|
GJ-21-006-035-001/449
(Kolikhada)
|
1121006000NRG25150520240008065
|
15/05/2024
|
hun devi rama
|
1121006WL000316
|
hun devi rama
|
00415
|
SBIN0060151
|
31
|
31
|
Processed
|
18/05/2024
|
|
4113347711
|
|
MRS DEVIBEN RAMABHAI HUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PORBANDAR
|
GJ-21-006-035-001/56
(Kolikhada)
|
1121006000NRG25150520240008071
|
15/05/2024
|
maru jaguben kara
|
1121006WL000316
|
maru jaguben kara
|
00415
|
SBIN0060151
|
1820
|
1820
|
Processed
|
18/05/2024
|
|
4113347705
|
|
MRS JAGUBEN KARABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORBANDAR
|
GJ-21-006-035-001/59
(Kolikhada)
|
1121006000NRG25150520240008072
|
15/05/2024
|
Hun Khimiben Arjanbhai
|
1121006WL000316
|
Hun Khimiben Arjanbhai
|
00415
|
SBIN0060151
|
1968
|
1968
|
Processed
|
18/05/2024
|
|
4113347734
|
|
MRS KHIMIBEN ARJAN HUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORBANDAR
|
GJ-21-006-035-001/9
(Kolikhada)
|
1121006000NRG25150520240008073
|
15/05/2024
|
Pandavadra Hamirb
|
1121006WL000316
|
Pandavadra Hamirb
|
00415
|
SBIN0060151
|
31
|
31
|
Processed
|
18/05/2024
|
|
4113347733
|
|
MR HAMIR NAJABHAI PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORBANDAR
|
GJ-21-006-035-001/91
(Kolikhada)
|
1121006000NRG25150520240008074
|
15/05/2024
|
Hun Deviben Bhorubhai
|
1121006WL000316
|
Hun Deviben Bhorubhai
|
00415
|
SBIN0060151
|
1660
|
1660
|
Processed
|
18/05/2024
|
|
4113347728
|
|
MRS DEVIBEN BHORUBHAI HUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORBANDAR
|
GJ-21-006-035-001/94
(Kolikhada)
|
1121006000NRG25150520240008075
|
15/05/2024
|
Makvana Lakhiben Karmanbhai
|
1121006WL000316
|
Makvana Lakhiben Karmanbhai
|
00415
|
SBIN0060151
|
1705
|
1705
|
Processed
|
18/05/2024
|
|
4113347735
|
|
MRS LAKHIBEN KARMABHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PORBANDAR
|
GJ-21-006-035-001/96
(Kolikhada)
|
1121006000NRG25150520240008076
|
15/05/2024
|
Shamda Liluben Bhurabhai
|
1121006WL000316
|
Shamda Liluben Bhurabhai
|
00415
|
SBIN0060151
|
62
|
62
|
Processed
|
18/05/2024
|
|
4113347731
|
|
MRS LILUBEN BHURABHAI SHAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39868
|
39868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56260
|
56260
|
|
|
|
|
|
|
|