|
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-21-006-007-001/18
(Bavalvav)
|
1121006000NRG25160420240000662
|
16/04/2024
|
Pandavadara Nathiben Devshibhai
|
1121006WL000041
|
Pandavadara Nathiben Devshibhai
|
00390
|
SBIN0RRSRGB
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364497945
|
|
Mrs. NATHIBEN DEVSHIBHAI PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-007-001/22
(Bavalvav)
|
1121006000NRG25160420240000668
|
16/04/2024
|
Modhvadiya Arbhambhai Bhurabhai
|
1121006WL000041
|
Modhvadiya Arbhambhai Bhurabhai
|
00390
|
SBIN0RRSRGB
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364497946
|
|
Mr. HARBHAMBHAI BHURABHAI MODHAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-007-001/76
(Bavalvav)
|
1121006000NRG25160420240000681
|
16/04/2024
|
Modedara Vikram Jivabhai
|
1121006WL000041
|
Modedara Vikram Jivabhai
|
00390
|
SGBA0000391
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3364497947
|
|
Mr. VIKRAM JIVA MODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
4
|
PORBANDAR
|
GJ-21-006-007-001/15
(Bavalvav)
|
1121006000NRG25160420240000656
|
16/04/2024
|
Jivabhai Hamirbhai pandavadara
|
1121006WL000041
|
Jivabhai Hamirbhai pandavadara
|
00415
|
SBIN0005518
|
720
|
720
|
Processed
|
29/04/2024
|
|
3364497932
|
|
MR JIVA HAMIR PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-007-001/15
(Bavalvav)
|
1121006000NRG25160420240000657
|
16/04/2024
|
Pandavadara Devkiben Jivabhai
|
1121006WL000041
|
Pandavadara Devkiben Jivabhai
|
00415
|
SBIN0005518
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3364497923
|
|
MISS PANDAVADARA DEVAKIBEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-007-001/16
(Bavalvav)
|
1121006000NRG25160420240000660
|
16/04/2024
|
Ashokbhai Maldebhai
|
1121006WL000041
|
Ashokbhai Maldebhai
|
00415
|
SBIN0005518
|
1057
|
1057
|
Processed
|
29/04/2024
|
|
3364497936
|
|
MR ASHOK MALDE PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-007-001/16
(Bavalvav)
|
1121006000NRG25160420240000659
|
16/04/2024
|
JIVIBEN MALDE PANDAVADRA
|
1121006WL000041
|
JIVIBEN MALDE PANDAVADRA
|
00415
|
SBIN0005518
|
1208
|
1208
|
Processed
|
29/04/2024
|
|
3364497939
|
|
MRS JIVIBEN MALDE PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-007-001/16
(Bavalvav)
|
1121006000NRG25160420240000658
|
16/04/2024
|
Maldebhai Hamirbhai
|
1121006WL000041
|
Maldebhai Hamirbhai
|
00415
|
SBIN0005518
|
604
|
604
|
Processed
|
29/04/2024
|
|
3364497928
|
|
MR PANDAVADARA MALDEBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-007-001/19
(Bavalvav)
|
1121006000NRG25160420240000664
|
16/04/2024
|
Khimabhai Hamirbhai
|
1121006WL000041
|
Khimabhai Hamirbhai
|
00415
|
SBIN0005518
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3364497934
|
|
MR KHIMA HAMIR PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-007-001/19
(Bavalvav)
|
1121006000NRG25160420240000663
|
16/04/2024
|
VALIBEN HAMIRBHAI PANDAVADRA
|
1121006WL000041
|
VALIBEN HAMIRBHAI PANDAVADRA
|
00415
|
SBIN0005518
|
143
|
143
|
Processed
|
29/04/2024
|
|
3364497940
|
|
MRS VALIBEN HAMIRBHAI PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-007-001/20
(Bavalvav)
|
1121006000NRG25160420240000667
|
16/04/2024
|
Jagtiya Rajesh Parsotambhai
|
1121006WL000041
|
Jagtiya Rajesh Parsotambhai
|
00415
|
SBIN0005518
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3364497929
|
|
MASTER RAJESH PARSHOTAM JAGATIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-007-001/20
(Bavalvav)
|
1121006000NRG25160420240000665
|
16/04/2024
|
Parshottambhai Gokalbhai
|
1121006WL000041
|
Parshottambhai Gokalbhai
|
00415
|
SBIN0005518
|
1176
|
1176
|
Processed
|
29/04/2024
|
|
3364497935
|
|
MASTER RAJESH PARSHOTAM JAGATIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-007-001/20
(Bavalvav)
|
1121006000NRG25160420240000666
|
16/04/2024
|
Rambhiben Parshottambhai
|
1121006WL000041
|
Rambhiben Parshottambhai
|
00415
|
SBIN0005518
|
1323
|
1323
|
Processed
|
29/04/2024
|
|
3364497927
|
|
MISS ASHABEN MINOR PARSOTTAM JAGTIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-007-001/23
(Bavalvav)
|
1121006000NRG25160420240000669
|
16/04/2024
|
HANSABEN B PANDAVADRA
|
1121006WL000041
|
HANSABEN B PANDAVADRA
|
00415
|
SBIN0005518
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364497937
|
|
MRS PANDAVADRA HANSABEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-007-001/23
(Bavalvav)
|
1121006000NRG25160420240000670
|
16/04/2024
|
LAKHIBEN BHIKHABHAI PANDAVADARA
|
1121006WL000041
|
LAKHIBEN BHIKHABHAI PANDAVADARA
|
00415
|
SBIN0005518
|
300
|
300
|
Processed
|
29/04/2024
|
|
3364497942
|
|
MRS LAKHIBEN BHIKHABHAI PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORBANDAR
|
GJ-21-006-007-001/24
(Bavalvav)
|
1121006000NRG25160420240000671
|
16/04/2024
|
Pandavadara Ranabhai Bhikhabhai
|
1121006WL000041
|
Pandavadara Ranabhai Bhikhabhai
|
00415
|
SBIN0005518
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364497931
|
|
MASTER GAUTAM RANA PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORBANDAR
|
GJ-21-006-007-001/26
(Bavalvav)
|
1121006000NRG25160420240000672
|
16/04/2024
|
Pandavadara Chhaganbhai Arjanbhai
|
1121006WL000041
|
Pandavadara Chhaganbhai Arjanbhai
|
00415
|
SBIN0005518
|
300
|
300
|
Processed
|
29/04/2024
|
|
3364497933
|
|
MR CHHAGAN ARJAN PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-007-001/31
(Bavalvav)
|
1121006000NRG25160420240000673
|
16/04/2024
|
Modhvadiya veja bhura
|
1121006WL000041
|
Modhvadiya veja bhura
|
00415
|
SBIN0005518
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364497922
|
|
Mr. VEJABHAI BHURABHAI MODHVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PORBANDAR
|
GJ-21-006-007-001/35
(Bavalvav)
|
1121006000NRG25160420240000675
|
16/04/2024
|
GANGABEN RAJABHAI PANDAVADRA
|
1121006WL000041
|
GANGABEN RAJABHAI PANDAVADRA
|
00415
|
SBIN0005518
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364497944
|
|
MRS GANGABEN RAJABHAI PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-007-001/35
(Bavalvav)
|
1121006000NRG25160420240000674
|
16/04/2024
|
raja bhikha pandavadara
|
1121006WL000041
|
raja bhikha pandavadara
|
00415
|
SBIN0005518
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364497925
|
|
MASTER PUNJA RAJA PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORBANDAR
|
GJ-21-006-007-001/63
(Bavalvav)
|
1121006000NRG25160420240000676
|
16/04/2024
|
Pandavadara savdas maldebhai
|
1121006WL000041
|
Pandavadara savdas maldebhai
|
00415
|
SBIN0005518
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3364497938
|
|
MR SAVDAS MALDE PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-007-001/63
(Bavalvav)
|
1121006000NRG25160420240000677
|
16/04/2024
|
PUTIBEN SAVDASBHAI PANDAVADRA
|
1121006WL000041
|
PUTIBEN SAVDASBHAI PANDAVADRA
|
00415
|
SBIN0005518
|
576
|
576
|
Processed
|
29/04/2024
|
|
3364497941
|
|
MRS PUTIBEN SAVDASBHAI PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-007-001/66
(Bavalvav)
|
1121006000NRG25160420240000680
|
16/04/2024
|
ranavaya savdasbhai menandbhai
|
1121006WL000041
|
ranavaya savdasbhai menandbhai
|
00415
|
SBIN0005518
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3364497924
|
|
MR SAVDAS MENAND RANAVAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17507
|
17507
|
|
|
|
|
|
|
|
|
24
|
PORBANDAR
|
GJ-21-006-007-001/18
(Bavalvav)
|
1121006000NRG25160420240000661
|
16/04/2024
|
Devshibhai Hamirbhai pandavadara
|
1121006WL000041
|
Devshibhai Hamirbhai pandavadara
|
00415
|
SBIN0RRSRGB
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364497943
|
|
Mr. DEVSHIBHAI HAMIRBHAI PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
25
|
PORBANDAR
|
GJ-21-006-007-001/64
(Bavalvav)
|
1121006000NRG25160420240000679
|
16/04/2024
|
odedara avdabhai sukabhai
|
1121006WL000041
|
odedara avdabhai sukabhai
|
00468
|
UBIN0531405
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3364497930
|
|
AVDABHAI SUKABHAI ODEDARA
|
UNION BANK OF INDIA(508500)
|
|
26
|
PORBANDAR
|
GJ-21-006-007-001/64
(Bavalvav)
|
1121006000NRG25160420240000678
|
16/04/2024
|
Odedara Pratapbhai Avadabhai
|
1121006WL000041
|
Odedara Pratapbhai Avadabhai
|
00468
|
UBIN0531405
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364497926
|
|
ODEDARA PRATAP AVDABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3681
|
3681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25610
|
25610
|
|
|
|
|
|
|
|