|
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)
|
1121006000NRG24230620230028249
|
27/06/2023
|
Nathi Mafat
|
1121006WL001087
|
Nathi Mafat
|
00390
|
SBIN0RRSRGB
|
820
|
820
|
Processed
|
05/07/2023
|
|
3063781779
|
|
Nathi Mafat
|
()
|
|
2
|
PORBANDAR
|
GJ-21-006-065-001/128
(Sisli)
|
1121006000NRG24230620230028256
|
27/06/2023
|
SANTIBEN KHIMA MODHVADIYA
|
1121006WL001087
|
SANTIBEN KHIMA MODHVADIYA
|
00390
|
SBIN0RRSRGB
|
615
|
615
|
Processed
|
05/07/2023
|
|
3063781780
|
|
SANTIBEN KHIMA MODHVADIYA
|
()
|
|
3
|
PORBANDAR
|
GJ-21-006-065-001/130
(Sisli)
|
1121006000NRG24230620230028259
|
27/06/2023
|
Raju Foga Siroriya
|
1121006WL001087
|
Raju Foga Siroriya
|
00390
|
SBIN0RRSRGB
|
205
|
205
|
Processed
|
05/07/2023
|
|
3063781772
|
|
Raju Foga Siroriya
|
()
|
|
4
|
PORBANDAR
|
GJ-21-006-065-001/189
(Sisli)
|
1121006000NRG24230620230028263
|
27/06/2023
|
RAMBHIBEN PUNJA ODEDARA
|
1121006WL001087
|
RAMBHIBEN PUNJA ODEDARA
|
00390
|
SBIN0RRSRGB
|
205
|
205
|
Processed
|
05/07/2023
|
|
3063781770
|
|
RAMBHIBEN PUNJA ODEDARA
|
()
|
|
5
|
PORBANDAR
|
GJ-21-006-065-001/24
(Sisli)
|
1121006000NRG24230620230028267
|
27/06/2023
|
Modhwadia Valiben lakhmanbhai
|
1121006WL001087
|
Modhwadia Valiben lakhmanbhai
|
00390
|
SBIN0RRSRGB
|
820
|
820
|
Processed
|
05/07/2023
|
|
3063781767
|
|
Modhwadia Valiben lakhmanbhai
|
()
|
|
6
|
PORBANDAR
|
GJ-21-006-065-001/292
(Sisli)
|
1121006000NRG24230620230028277
|
27/06/2023
|
Savgar Pujagar
|
1121006WL001087
|
Savgar Pujagar
|
00390
|
SBIN0RRSRGB
|
205
|
205
|
Processed
|
05/07/2023
|
|
3063781765
|
|
Savgar Pujagar
|
()
|
|
7
|
PORBANDAR
|
GJ-21-006-065-001/332
(Sisli)
|
1121006000NRG24230620230028281
|
27/06/2023
|
Modhwadiya Shivangi Raju
|
1121006WL001087
|
Modhwadiya Shivangi Raju
|
00390
|
SBIN0RRSRGB
|
615
|
615
|
Processed
|
05/07/2023
|
|
3063781774
|
|
Modhwadiya Shivangi Raju
|
()
|
|
8
|
PORBANDAR
|
GJ-21-006-065-001/337
(Sisli)
|
1121006000NRG24230620230028282
|
27/06/2023
|
Siroria Rani Bhima
|
1121006WL001087
|
Siroria Rani Bhima
|
00390
|
SBIN0RRSRGB
|
615
|
615
|
Processed
|
05/07/2023
|
|
3063781777
|
|
Siroria Rani Bhima
|
()
|
|
9
|
PORBANDAR
|
GJ-21-006-065-001/338
(Sisli)
|
1121006000NRG24230620230028283
|
27/06/2023
|
Chauhan Valiben Nagabhai
|
1121006WL001087
|
Chauhan Valiben Nagabhai
|
00390
|
SBIN0RRSRGB
|
205
|
205
|
Processed
|
05/07/2023
|
|
3063781776
|
|
Chauhan Valiben Nagabhai
|
()
|
|
10
|
PORBANDAR
|
GJ-21-006-065-001/343
(Sisli)
|
1121006000NRG24230620230028284
|
27/06/2023
|
JIVA KESHAV PANDAVADRA
|
1121006WL001087
|
JIVA KESHAV PANDAVADRA
|
00390
|
SBIN0RRSRGB
|
820
|
820
|
Processed
|
05/07/2023
|
|
3063781768
|
|
JIVA KESHAV PANDAVADRA
|
()
|
|
11
|
PORBANDAR
|
GJ-21-006-065-001/5
(Sisli)
|
1121006000NRG24230620230028290
|
27/06/2023
|
Modha Bharatbhai Ramabhai
|
1121006WL001087
|
Modha Bharatbhai Ramabhai
|
00390
|
SBIN0RRSRGB
|
615
|
615
|
Processed
|
05/07/2023
|
|
3063781769
|
|
Modha Bharatbhai Ramabhai
|
()
|
|
12
|
PORBANDAR
|
GJ-21-006-065-001/50
(Sisli)
|
1121006000NRG24230620230028291
|
27/06/2023
|
JAYABEN RAMDEVBHAI MODHVADIYA
|
1121006WL001087
|
JAYABEN RAMDEVBHAI MODHVADIYA
|
00390
|
SBIN0RRSRGB
|
615
|
615
|
Processed
|
05/07/2023
|
|
3063781775
|
|
JAYABEN RAMDEVBHAI MODHVADIYA
|
()
|
|
13
|
PORBANDAR
|
GJ-21-006-065-001/77
(Sisli)
|
1121006000NRG24230620230028300
|
27/06/2023
|
Keshvala Manishaben Keshubhai
|
1121006WL001087
|
Keshvala Manishaben Keshubhai
|
00390
|
SBIN0RRSRGB
|
615
|
615
|
Processed
|
05/07/2023
|
|
3063781771
|
|
Keshvala Manishaben Keshubhai
|
()
|
|
14
|
PORBANDAR
|
GJ-21-006-065-001/88
(Sisli)
|
1121006000NRG24230620230028307
|
27/06/2023
|
Raniben Ramde
|
1121006WL001087
|
Raniben Ramde
|
00390
|
SBIN0RRSRGB
|
615
|
615
|
Processed
|
05/07/2023
|
|
3063781766
|
|
Raniben Ramde
|
()
|
|
15
|
PORBANDAR
|
GJ-21-006-065-001/90
(Sisli)
|
1121006000NRG24230620230028309
|
27/06/2023
|
Bhavikaben jivanlal nagar
|
1121006WL001087
|
Bhavikaben jivanlal nagar
|
00390
|
SBIN0RRSRGB
|
615
|
615
|
Processed
|
05/07/2023
|
|
3063781773
|
|
Bhavikaben jivanlal nagar
|
()
|
|
16
|
PORBANDAR
|
GJ-21-006-065-001/95
(Sisli)
|
1121006000NRG24230620230028312
|
27/06/2023
|
manjuen jala
|
1121006WL001087
|
manjuen jala
|
00390
|
SBIN0RRSRGB
|
615
|
615
|
Processed
|
05/07/2023
|
|
3063781778
|
|
manjuen jala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8815
|
8815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8815
|
8815
|
|
|
|
|
|
|
|