|
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-21-006-061-001/35
(Shingda)
|
1121006000NRG24150620230025131
|
15/06/2023
|
Pandavadra Ashokbhai Lakhmanbhai
|
1121006WL000987
|
Pandavadra Ashokbhai Lakhmanbhai
|
00045
|
BARB0DBFATA
|
1012
|
1012
|
Processed
|
27/06/2023
|
|
2806398837
|
|
Pandavadra Ashokbhai Lakhmanbhai
|
()
|
|
2
|
PORBANDAR
|
GJ-21-006-061-001/76
(Shingda)
|
1121006000NRG24150620230025150
|
15/06/2023
|
Pandavadara Santosben jeshabhai
|
1121006WL000987
|
Pandavadara Santosben jeshabhai
|
00045
|
BARB0DBFATA
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2806398839
|
|
Pandavadara Santosben jeshabhai
|
()
|
|
3
|
PORBANDAR
|
GJ-21-006-061-001/93
(Shingda)
|
1121006000NRG24150620230025154
|
15/06/2023
|
Pandavadra Bhanuben Natha
|
1121006WL000987
|
Pandavadra Bhanuben Natha
|
00045
|
BARB0DBFATA
|
1812
|
1812
|
Processed
|
27/06/2023
|
|
2806398838
|
|
Pandavadra Bhanuben Natha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4584
|
4584
|
|
|
|
|
|
|
|
|
4
|
PORBANDAR
|
GJ-21-006-061-001/104
(Shingda)
|
1121006000NRG24150620230025107
|
15/06/2023
|
Pandavadra Ashok Muru
|
1121006WL000987
|
Pandavadra Ashok Muru
|
00390
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2806398851
|
|
Pandavadra Ashok Muru
|
()
|
|
5
|
PORBANDAR
|
GJ-21-006-061-001/139
(Shingda)
|
1121006000NRG24150620230025110
|
15/06/2023
|
Pandavadra Ramaben Naranbhai
|
1121006WL000987
|
Pandavadra Ramaben Naranbhai
|
00390
|
SBIN0RRSRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806398847
|
|
Pandavadra Ramaben Naranbhai
|
()
|
|
6
|
PORBANDAR
|
GJ-21-006-061-001/195
(Shingda)
|
1121006000NRG24150620230025114
|
15/06/2023
|
pandavadra Vasta Vajsi
|
1121006WL000987
|
pandavadra Vasta Vajsi
|
00390
|
SBIN0RRSRGB
|
668
|
668
|
Processed
|
27/06/2023
|
|
2806398841
|
|
pandavadra Vasta Vajsi
|
()
|
|
7
|
PORBANDAR
|
GJ-21-006-061-001/277
(Shingda)
|
1121006000NRG24150620230025124
|
15/06/2023
|
Vijyaben Sajanbhai Dodiya
|
1121006WL000987
|
Vijyaben Sajanbhai Dodiya
|
00390
|
SBIN0RRSRGB
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2806398850
|
|
Vijyaben Sajanbhai Dodiya
|
()
|
|
8
|
PORBANDAR
|
GJ-21-006-061-001/285
(Shingda)
|
1121006000NRG24150620230025125
|
15/06/2023
|
Karir Thebabhai Devsibhai
|
1121006WL000987
|
Karir Thebabhai Devsibhai
|
00390
|
SBIN0RRSRGB
|
2292
|
2292
|
Processed
|
27/06/2023
|
|
2806398852
|
|
Karir Thebabhai Devsibhai
|
()
|
|
9
|
PORBANDAR
|
GJ-21-006-061-001/38
(Shingda)
|
1121006000NRG24150620230025132
|
15/06/2023
|
Pandavadra Jayaben Alabhai
|
1121006WL000987
|
Pandavadra Jayaben Alabhai
|
00390
|
SBIN0RRSRGB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2806398840
|
|
Pandavadra Jayaben Alabhai
|
()
|
|
10
|
PORBANDAR
|
GJ-21-006-061-001/39
(Shingda)
|
1121006000NRG24150620230025133
|
15/06/2023
|
Pandavadra Babubhai Devabhai
|
1121006WL000987
|
Pandavadra Babubhai Devabhai
|
00390
|
SBIN0RRSRGB
|
2662
|
2662
|
Processed
|
27/06/2023
|
|
2806398843
|
|
Pandavadra Babubhai Devabhai
|
()
|
|
11
|
PORBANDAR
|
GJ-21-006-061-001/39
(Shingda)
|
1121006000NRG24150620230025134
|
15/06/2023
|
Pandavadra Nathiben Babu
|
1121006WL000987
|
Pandavadra Nathiben Babu
|
00390
|
SBIN0RRSRGB
|
2662
|
2662
|
Processed
|
27/06/2023
|
|
2806398844
|
|
Pandavadra Nathiben Babu
|
()
|
|
12
|
PORBANDAR
|
GJ-21-006-061-001/58
(Shingda)
|
1121006000NRG24150620230025142
|
15/06/2023
|
Pandavadra Dudabhai Hamirbhai
|
1121006WL000987
|
Pandavadra Dudabhai Hamirbhai
|
00390
|
SBIN0RRSRGB
|
2115
|
2115
|
Processed
|
27/06/2023
|
|
2806398842
|
|
Pandavadra Dudabhai Hamirbhai
|
()
|
|
13
|
PORBANDAR
|
GJ-21-006-061-001/59
(Shingda)
|
1121006000NRG24150620230025145
|
15/06/2023
|
Pandavadra Sardaben Kishorbhai
|
1121006WL000987
|
Pandavadra Sardaben Kishorbhai
|
00390
|
SBIN0RRSRGB
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2806398846
|
|
Pandavadra Sardaben Kishorbhai
|
()
|
|
14
|
PORBANDAR
|
GJ-21-006-061-001/61
(Shingda)
|
1121006000NRG24150620230025146
|
15/06/2023
|
Pandavadara khoda rajshi
|
1121006WL000987
|
Pandavadara khoda rajshi
|
00390
|
SBIN0RRSRGB
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2806398849
|
|
Pandavadara khoda rajshi
|
()
|
|
15
|
PORBANDAR
|
GJ-21-006-061-001/61
(Shingda)
|
1121006000NRG24150620230025147
|
15/06/2023
|
Pandavadara valiben khoda
|
1121006WL000987
|
Pandavadara valiben khoda
|
00390
|
SBIN0RRSRGB
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2806398848
|
|
Pandavadara valiben khoda
|
()
|
|
16
|
PORBANDAR
|
GJ-21-006-061-001/93
(Shingda)
|
1121006000NRG24150620230025153
|
15/06/2023
|
Pandavadra Natha Vajshi
|
1121006WL000987
|
Pandavadra Natha Vajshi
|
00390
|
SBIN0RRSRGB
|
604
|
604
|
Processed
|
27/06/2023
|
|
2806398845
|
|
Pandavadra Natha Vajshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25640
|
25640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30224
|
30224
|
|
|
|
|
|
|
|