|
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-21-006-003-001/243-A
(Bagvadar)
|
1121006000NRG25210520240010114
|
22/05/2024
|
shingrakhiya dhani mandan
|
1121006WL000405
|
shingrakhiya dhani mandan
|
00415
|
SBIN0006045
|
1860
|
1860
|
Processed
|
25/05/2024
|
|
4285522116
|
|
MRS DHANIBEN MANDAN SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PORBANDAR
|
GJ-21-006-003-001/253
(Bagvadar)
|
1121006000NRG25210520240010115
|
22/05/2024
|
vadher mankiben musa
|
1121006WL000405
|
vadher mankiben musa
|
00415
|
SBIN0006045
|
2820
|
2820
|
Processed
|
25/05/2024
|
|
4285522131
|
|
MRS MANIBEN MUSA VADHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-003-001/102
(Bagvadar)
|
1121006000NRG25210520240010086
|
22/05/2024
|
Meena Balu Cudasama
|
1121006WL000405
|
Meena Balu Cudasama
|
00415
|
SBIN0060456
|
2952
|
2952
|
Processed
|
25/05/2024
|
|
4285522103
|
|
MRS MEENABEN BALUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-003-001/130
(Bagvadar)
|
1121006000NRG25210520240010087
|
22/05/2024
|
Jaya Raja Khavdu
|
1121006WL000405
|
Jaya Raja Khavdu
|
00415
|
SBIN0060456
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285522144
|
|
MRS JAYABEN RAJA KHAVDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-003-001/130
(Bagvadar)
|
1121006000NRG25210520240010088
|
22/05/2024
|
Kamla Raja Khavdu
|
1121006WL000405
|
Kamla Raja Khavdu
|
00415
|
SBIN0060456
|
2782
|
2782
|
Processed
|
25/05/2024
|
|
4285522125
|
|
MRS KAMALA RAJABHAI KHAVDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-003-001/131
(Bagvadar)
|
1121006000NRG25210520240010089
|
22/05/2024
|
ARSHI ARJAN SADIYA
|
1121006WL000405
|
ARSHI ARJAN SADIYA
|
00415
|
SBIN0060456
|
2652
|
2652
|
Processed
|
25/05/2024
|
|
4285522149
|
|
MR ARSHI ARJAN SADIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-003-001/131
(Bagvadar)
|
1121006000NRG25210520240010090
|
22/05/2024
|
JAYABEN ARSHIBHAI SADIYA
|
1121006WL000405
|
JAYABEN ARSHIBHAI SADIYA
|
00415
|
SBIN0060456
|
1105
|
1105
|
Processed
|
25/05/2024
|
|
4285522105
|
|
MRS SADIYA JAYABEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-003-001/132
(Bagvadar)
|
1121006000NRG25210520240010091
|
22/05/2024
|
Sadiya Savdasbhai Arjanbhai
|
1121006WL000405
|
Sadiya Savdasbhai Arjanbhai
|
00415
|
SBIN0060456
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4285522107
|
|
MR SAVDAS ARJAN SADIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-003-001/132
(Bagvadar)
|
1121006000NRG25210520240010092
|
22/05/2024
|
VALIBEN SAVDAS SADIYA
|
1121006WL000405
|
VALIBEN SAVDAS SADIYA
|
00415
|
SBIN0060456
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285522134
|
|
MRS VALIBEN SAVDAS SADIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-003-001/133
(Bagvadar)
|
1121006000NRG25210520240010093
|
22/05/2024
|
LAKHIBEN ARJAN SADIYA
|
1121006WL000405
|
LAKHIBEN ARJAN SADIYA
|
00415
|
SBIN0060456
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522112
|
|
MRS LAKHIBEN ARJAN SADIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-003-001/135
(Bagvadar)
|
1121006000NRG25210520240010094
|
22/05/2024
|
GOVIND PUNJA PANDAVADRA
|
1121006WL000405
|
GOVIND PUNJA PANDAVADRA
|
00415
|
SBIN0060456
|
1742
|
1742
|
Processed
|
25/05/2024
|
|
4285522141
|
|
MR GOVIND PUNJA PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-003-001/135
(Bagvadar)
|
1121006000NRG25210520240010095
|
22/05/2024
|
Maliben Govindbhai Pandavadra
|
1121006WL000405
|
Maliben Govindbhai Pandavadra
|
00415
|
SBIN0060456
|
1742
|
1742
|
Processed
|
25/05/2024
|
|
4285522145
|
|
MRS MALIBEN GOVIND PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-003-001/136
(Bagvadar)
|
1121006000NRG25210520240010096
|
22/05/2024
|
Goribrn Hemanat Khavdu
|
1121006WL000405
|
Goribrn Hemanat Khavdu
|
00415
|
SBIN0060456
|
2288
|
2288
|
Processed
|
25/05/2024
|
|
4285522126
|
|
MR GAURIBEN HEMATBHAI KHAVDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-003-001/138
(Bagvadar)
|
1121006000NRG25210520240010097
|
22/05/2024
|
Amuben Dayabhai Khavdu
|
1121006WL000405
|
Amuben Dayabhai Khavdu
|
00415
|
SBIN0060456
|
2392
|
2392
|
Processed
|
25/05/2024
|
|
4285522135
|
|
MRS AMUBEN DAYA KHAVADU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-003-001/145
(Bagvadar)
|
1121006000NRG25210520240010098
|
22/05/2024
|
Labhuben Kanabhai Khara
|
1121006WL000405
|
Labhuben Kanabhai Khara
|
00415
|
SBIN0060456
|
2366
|
2366
|
Processed
|
25/05/2024
|
|
4285522138
|
|
MRS LABHUBEN KANA KHARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORBANDAR
|
GJ-21-006-003-001/149
(Bagvadar)
|
1121006000NRG25210520240010099
|
22/05/2024
|
Jayshree Shantilal Sadiya
|
1121006WL000405
|
Jayshree Shantilal Sadiya
|
00415
|
SBIN0060456
|
2171
|
2171
|
Processed
|
25/05/2024
|
|
4285522146
|
|
MRS JAYSHRIBEN SHANTILAL SADIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORBANDAR
|
GJ-21-006-003-001/150
(Bagvadar)
|
1121006000NRG25210520240010100
|
22/05/2024
|
Nathiben Arjan Sadiya
|
1121006WL000405
|
Nathiben Arjan Sadiya
|
00415
|
SBIN0060456
|
1573
|
1573
|
Processed
|
25/05/2024
|
|
4285522137
|
|
N K SADIYA
|
GENERAL POST OFFICE(607245)
|
|
18
|
PORBANDAR
|
GJ-21-006-003-001/151
(Bagvadar)
|
1121006000NRG25210520240010101
|
22/05/2024
|
makiben jetha sadiya
|
1121006WL000405
|
makiben jetha sadiya
|
00415
|
SBIN0060456
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285522104
|
|
MRS MAKIBEN JETHA SADIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-003-001/172
(Bagvadar)
|
1121006000NRG25210520240010102
|
22/05/2024
|
HANSABEN RAIYA MAKWANA
|
1121006WL000405
|
HANSABEN RAIYA MAKWANA
|
00415
|
SBIN0060456
|
2665
|
2665
|
Processed
|
25/05/2024
|
|
4285522106
|
|
MRS HANSABEN RAIYABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-003-001/196
(Bagvadar)
|
1121006000NRG25210520240010104
|
22/05/2024
|
DEVIBEN DEVA SADIYA
|
1121006WL000405
|
DEVIBEN DEVA SADIYA
|
00415
|
SBIN0060456
|
1911
|
1911
|
Processed
|
25/05/2024
|
|
4285522136
|
|
MRS DEVIBEN DEVA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORBANDAR
|
GJ-21-006-003-001/196
(Bagvadar)
|
1121006000NRG25210520240010103
|
22/05/2024
|
Sadiya Deva Dana
|
1121006WL000405
|
Sadiya Deva Dana
|
00415
|
SBIN0060456
|
1764
|
1764
|
Processed
|
25/05/2024
|
|
4285522114
|
|
MR SADIYA DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-003-001/220
(Bagvadar)
|
1121006000NRG25210520240010105
|
22/05/2024
|
SHANTIBEN SAJANBHAI KHAVADU
|
1121006WL000405
|
SHANTIBEN SAJANBHAI KHAVADU
|
00415
|
SBIN0060456
|
2938
|
2938
|
Processed
|
25/05/2024
|
|
4285522123
|
|
MRS SHANTIBEN SAJANBHAI KHAVADU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-003-001/228
(Bagvadar)
|
1121006000NRG25210520240010106
|
22/05/2024
|
JAYABEN CHIMAN PANDAVADARA
|
1121006WL000405
|
JAYABEN CHIMAN PANDAVADARA
|
00415
|
SBIN0060456
|
2938
|
2938
|
Processed
|
25/05/2024
|
|
4285522113
|
|
MRS JAYABEN CHIMAN PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORBANDAR
|
GJ-21-006-003-001/229
(Bagvadar)
|
1121006000NRG25210520240010107
|
22/05/2024
|
Sadiya Labhu Haja
|
1121006WL000405
|
Sadiya Labhu Haja
|
00415
|
SBIN0060456
|
30
|
30
|
Processed
|
25/05/2024
|
|
4285522132
|
|
MRS LABHU HAJA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-003-001/230
(Bagvadar)
|
1121006000NRG25210520240010108
|
22/05/2024
|
SHANTIBEN MALDE MAKVANA
|
1121006WL000405
|
SHANTIBEN MALDE MAKVANA
|
00415
|
SBIN0060456
|
3263
|
3263
|
Processed
|
25/05/2024
|
|
4285522142
|
|
MRS SHANTIBEN MALDE MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORBANDAR
|
GJ-21-006-003-001/232
(Bagvadar)
|
1121006000NRG25210520240010109
|
22/05/2024
|
DHANI MALADE CHAVADA
|
1121006WL000405
|
DHANI MALADE CHAVADA
|
00415
|
SBIN0060456
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4285522139
|
|
MRS DHANI MALADE CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORBANDAR
|
GJ-21-006-003-001/233
(Bagvadar)
|
1121006000NRG25210520240010110
|
22/05/2024
|
dhaniben bhema bhadarvada
|
1121006WL000405
|
dhaniben bhema bhadarvada
|
00415
|
SBIN0060456
|
1807
|
1807
|
Processed
|
25/05/2024
|
|
4285522140
|
|
MRS DHANIBEN BHIMA BHADARVADA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PORBANDAR
|
GJ-21-006-003-001/241
(Bagvadar)
|
1121006000NRG25210520240010111
|
22/05/2024
|
LALITABN KANA SADIYA
|
1121006WL000405
|
LALITABN KANA SADIYA
|
00415
|
SBIN0060456
|
2717
|
2717
|
Processed
|
25/05/2024
|
|
4285522133
|
|
MRS LALITABEN KANA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORBANDAR
|
GJ-21-006-003-001/242
(Bagvadar)
|
1121006000NRG25210520240010112
|
22/05/2024
|
Mashribhai Arjanbhai Sadiya
|
1121006WL000405
|
Mashribhai Arjanbhai Sadiya
|
00415
|
SBIN0060456
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285522129
|
|
MR MASARIBHA ARJANBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PORBANDAR
|
GJ-21-006-003-001/242
(Bagvadar)
|
1121006000NRG25210520240010113
|
22/05/2024
|
Vijyaben Mashribhai Sadiya
|
1121006WL000405
|
Vijyaben Mashribhai Sadiya
|
00415
|
SBIN0060456
|
1664
|
1664
|
Processed
|
25/05/2024
|
|
4285522108
|
|
MR VIJAYABEN MASARI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORBANDAR
|
GJ-21-006-003-001/262
(Bagvadar)
|
1121006000NRG25210520240010117
|
22/05/2024
|
RAKHA BABU MAKWANA
|
1121006WL000405
|
RAKHA BABU MAKWANA
|
00415
|
SBIN0060456
|
1824
|
1824
|
Processed
|
25/05/2024
|
|
4285522128
|
|
MRS REKHA BABU MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PORBANDAR
|
GJ-21-006-003-001/262
(Bagvadar)
|
1121006000NRG25210520240010116
|
22/05/2024
|
SONAL BALU MAKWANA
|
1121006WL000405
|
SONAL BALU MAKWANA
|
00415
|
SBIN0060456
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4285522130
|
|
MRS SONAL BALU MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PORBANDAR
|
GJ-21-006-003-001/263
(Bagvadar)
|
1121006000NRG25210520240010119
|
22/05/2024
|
DAXA KESHU MAKWANA
|
1121006WL000405
|
DAXA KESHU MAKWANA
|
00415
|
SBIN0060456
|
3029
|
3029
|
Processed
|
25/05/2024
|
|
4285522110
|
|
MRS DAXA KESHU MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORBANDAR
|
GJ-21-006-003-001/263
(Bagvadar)
|
1121006000NRG25210520240010118
|
22/05/2024
|
RATAN KESHU MAKWANA
|
1121006WL000405
|
RATAN KESHU MAKWANA
|
00415
|
SBIN0060456
|
233
|
233
|
Processed
|
25/05/2024
|
|
4285522111
|
|
MRS RATAN KESHU MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORBANDAR
|
GJ-21-006-003-001/267-A
(Bagvadar)
|
1121006000NRG25210520240010120
|
22/05/2024
|
CHUDASAMA RAJALBEN HARDIKBHAI
|
1121006WL000405
|
CHUDASAMA RAJALBEN HARDIKBHAI
|
00415
|
SBIN0060456
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285522148
|
|
MRS RAJAL HARDIKBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORBANDAR
|
GJ-21-006-003-001/282
(Bagvadar)
|
1121006000NRG25210520240010121
|
22/05/2024
|
radha samat sadiya
|
1121006WL000405
|
radha samat sadiya
|
00415
|
SBIN0060456
|
1573
|
1573
|
Processed
|
25/05/2024
|
|
4285522143
|
|
MRS RADHABEN SAMATBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORBANDAR
|
GJ-21-006-003-001/290
(Bagvadar)
|
1121006000NRG25210520240010122
|
22/05/2024
|
Sadiya Sardaben Jaymalbhai
|
1121006WL000405
|
Sadiya Sardaben Jaymalbhai
|
00415
|
SBIN0060456
|
2484
|
2484
|
Processed
|
25/05/2024
|
|
4285522127
|
|
S J SADIYA
|
GENERAL POST OFFICE(607245)
|
|
38
|
PORBANDAR
|
GJ-21-006-003-001/304
(Bagvadar)
|
1121006000NRG25210520240010123
|
22/05/2024
|
arati praful makvana
|
1121006WL000405
|
arati praful makvana
|
00415
|
SBIN0060456
|
2938
|
2938
|
Processed
|
25/05/2024
|
|
4285522109
|
|
MRS AARTI PRAFUL MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PORBANDAR
|
GJ-21-006-003-001/307
(Bagvadar)
|
1121006000NRG25210520240010124
|
22/05/2024
|
Sanhiya Rekhaben
|
1121006WL000405
|
Sanhiya Rekhaben
|
00415
|
SBIN0060456
|
2106
|
2106
|
Processed
|
25/05/2024
|
|
4285522121
|
|
MRS SANHIYA REKHABEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PORBANDAR
|
GJ-21-006-003-001/316
(Bagvadar)
|
1121006000NRG25210520240010125
|
22/05/2024
|
kariben dalu makwana
|
1121006WL000405
|
kariben dalu makwana
|
00415
|
SBIN0060456
|
1353
|
1353
|
Processed
|
25/05/2024
|
|
4285522119
|
|
MRS KARIBEN DALUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PORBANDAR
|
GJ-21-006-003-001/350
(Bagvadar)
|
1121006000NRG25210520240010127
|
22/05/2024
|
Parmar Kanchan Paresh
|
1121006WL000405
|
Parmar Kanchan Paresh
|
00415
|
SBIN0060456
|
2041
|
2041
|
Processed
|
25/05/2024
|
|
4285522120
|
|
MRS KANCHANBEN PARESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PORBANDAR
|
GJ-21-006-003-001/350
(Bagvadar)
|
1121006000NRG25210520240010126
|
22/05/2024
|
Parmar Paresh Ramji
|
1121006WL000405
|
Parmar Paresh Ramji
|
00415
|
SBIN0060456
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285522147
|
|
MR PARESH RAMJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PORBANDAR
|
GJ-21-006-003-001/353
(Bagvadar)
|
1121006000NRG25210520240010128
|
22/05/2024
|
Chawda Manju Pratap
|
1121006WL000405
|
Chawda Manju Pratap
|
00415
|
SBIN0060456
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4285522117
|
|
MRS MANJU PRATAP CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PORBANDAR
|
GJ-21-006-003-001/355
(Bagvadar)
|
1121006000NRG25210520240010129
|
22/05/2024
|
Parmar Ramjibhai Maldebhai
|
1121006WL000405
|
Parmar Ramjibhai Maldebhai
|
00415
|
SBIN0060456
|
2938
|
2938
|
Processed
|
25/05/2024
|
|
4285522115
|
|
Mr. PARMAR RAMJI MALDE
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
PORBANDAR
|
GJ-21-006-003-001/41
(Bagvadar)
|
1121006000NRG25210520240010130
|
22/05/2024
|
Lalita Punja sadiya
|
1121006WL000405
|
Lalita Punja sadiya
|
00415
|
SBIN0060456
|
2796
|
2796
|
Processed
|
25/05/2024
|
|
4285522118
|
|
MRS LALITABEN PUNJABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PORBANDAR
|
GJ-21-006-003-001/44
(Bagvadar)
|
1121006000NRG25210520240010131
|
22/05/2024
|
MUKTAEN HARISHBHAI SADIYA
|
1121006WL000405
|
MUKTAEN HARISHBHAI SADIYA
|
00415
|
SBIN0060456
|
3146
|
3146
|
Processed
|
25/05/2024
|
|
4285522124
|
|
MRS MUKTABEN HARISHBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PORBANDAR
|
GJ-21-006-003-001/46
(Bagvadar)
|
1121006000NRG25210520240010132
|
22/05/2024
|
Veja Nathu Sadiya
|
1121006WL000405
|
Veja Nathu Sadiya
|
00415
|
SBIN0060456
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4285522122
|
|
MR JIVABHAI VEJABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100241
|
100241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104921
|
104921
|
|
|
|
|
|
|
|