|
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-21-006-004-001/575
(Bakharla)
|
1121006000NRG25300420240003441
|
01/05/2024
|
khunti lakhiben keshav
|
1121006WL000166
|
khunti lakhiben keshav
|
00415
|
SBIN0005518
|
512
|
512
|
Processed
|
04/05/2024
|
|
3630994956
|
|
MRS LAKHIBEN KESHAV KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PORBANDAR
|
GJ-21-006-004-001/575
(Bakharla)
|
1121006000NRG25300420240003442
|
01/05/2024
|
khunti raju keshav
|
1121006WL000166
|
khunti raju keshav
|
00415
|
SBIN0005518
|
2816
|
2816
|
Processed
|
04/05/2024
|
|
3630994969
|
|
Mr. RAJU KESHAV KHUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PORBANDAR
|
GJ-21-006-004-001/579
(Bakharla)
|
1121006000NRG25300420240003443
|
01/05/2024
|
parmar pravin karsan
|
1121006WL000166
|
parmar pravin karsan
|
00415
|
SBIN0005518
|
2816
|
2816
|
Processed
|
04/05/2024
|
|
3630994968
|
|
PRAVIN KARSAN PARMAR TARABEN PRAVIN PARM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-004-001/599
(Bakharla)
|
1121006000NRG25300420240003444
|
01/05/2024
|
odedara arbhambhai jetha
|
1121006WL000166
|
odedara arbhambhai jetha
|
00415
|
SBIN0005518
|
2816
|
2816
|
Processed
|
04/05/2024
|
|
3630994970
|
|
MR ARBHAM JETHA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-004-001/600
(Bakharla)
|
1121006000NRG25300420240003445
|
01/05/2024
|
odedara rambhai jetha
|
1121006WL000166
|
odedara rambhai jetha
|
00415
|
SBIN0005518
|
2816
|
2816
|
Processed
|
04/05/2024
|
|
3630994955
|
|
MR RAMBHAI JETHABHAI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-004-001/600
(Bakharla)
|
1121006000NRG25300420240003446
|
01/05/2024
|
odedara savitaben rambhai
|
1121006WL000166
|
odedara savitaben rambhai
|
00415
|
SBIN0005518
|
512
|
512
|
Processed
|
04/05/2024
|
|
3630994957
|
|
MRS SAVITABEN RAMBHAI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-004-001/629
(Bakharla)
|
1121006000NRG25300420240003447
|
01/05/2024
|
khunti ram muru
|
1121006WL000166
|
khunti ram muru
|
00415
|
SBIN0005518
|
2816
|
2816
|
Processed
|
04/05/2024
|
|
3630994959
|
|
RAMBHAI MURUBHAI KHUNTI
|
BANK OF INDIA(508505)
|
|
8
|
PORBANDAR
|
GJ-21-006-004-001/630
(Bakharla)
|
1121006000NRG25300420240003448
|
01/05/2024
|
khunti bhima raja
|
1121006WL000166
|
khunti bhima raja
|
00415
|
SBIN0005518
|
2816
|
2816
|
Processed
|
04/05/2024
|
|
3630994962
|
|
MR BHIMA RAJA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-004-001/630
(Bakharla)
|
1121006000NRG25300420240003449
|
01/05/2024
|
khunti rani bhima
|
1121006WL000166
|
khunti rani bhima
|
00415
|
SBIN0005518
|
256
|
256
|
Processed
|
04/05/2024
|
|
3630994963
|
|
MR BHIMA RAJA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-004-001/633
(Bakharla)
|
1121006000NRG25300420240003450
|
01/05/2024
|
khunti vajshi rajshi
|
1121006WL000166
|
khunti vajshi rajshi
|
00415
|
SBIN0005518
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630994966
|
|
MR VAJSHI RAJSHI KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-004-001/639
(Bakharla)
|
1121006000NRG25300420240003451
|
01/05/2024
|
khunti malde viram
|
1121006WL000166
|
khunti malde viram
|
00415
|
SBIN0005518
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630994967
|
|
MR MALDE VIRAM KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-004-001/639
(Bakharla)
|
1121006000NRG25300420240003452
|
01/05/2024
|
khunti rabhiben malde
|
1121006WL000166
|
khunti rabhiben malde
|
00415
|
SBIN0005518
|
256
|
256
|
Processed
|
04/05/2024
|
|
3630994964
|
|
MR MALDE VIRAM KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-004-001/640
(Bakharla)
|
1121006000NRG25300420240003453
|
01/05/2024
|
khunti munja natha
|
1121006WL000166
|
khunti munja natha
|
00415
|
SBIN0005518
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630994958
|
|
MR MUNJA NATHA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-004-001/642
(Bakharla)
|
1121006000NRG25300420240003454
|
01/05/2024
|
khunti deva ramde
|
1121006WL000166
|
khunti deva ramde
|
00415
|
SBIN0005518
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630994961
|
|
MR DEVA RAMDE KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-004-001/647
(Bakharla)
|
1121006000NRG25300420240003455
|
01/05/2024
|
khunti rajshi rajabhai
|
1121006WL000166
|
khunti rajshi rajabhai
|
00415
|
SBIN0005518
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630994960
|
|
MR RAJSHI RAJA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORBANDAR
|
GJ-21-006-004-001/651
(Bakharla)
|
1121006000NRG25300420240003456
|
01/05/2024
|
khunti keshubhai virambhai
|
1121006WL000166
|
khunti keshubhai virambhai
|
00415
|
SBIN0005518
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630994965
|
|
MR KESHU VIRAM KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33024
|
33024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33024
|
33024
|
|
|
|
|
|
|
|