|
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-21-006-004-001/147
(Bakharla)
|
1121006000NRG24260620230028643
|
27/06/2023
|
Maru Palabhai Kesavbhai
|
1121006WL001105
|
Maru Palabhai Kesavbhai
|
00415
|
SBIN0005518
|
600
|
600
|
Processed
|
05/07/2023
|
|
3063780138
|
|
MRS HIRIBEN PALABHAI MARU
|
()
|
|
2
|
PORBANDAR
|
GJ-21-006-004-001/15
(Bakharla)
|
1121006000NRG24260620230028646
|
27/06/2023
|
MARU RAMA LAKHA
|
1121006WL001105
|
MARU RAMA LAKHA
|
00415
|
SBIN0005518
|
600
|
600
|
Processed
|
05/07/2023
|
|
3063780140
|
|
MR RAMA LAKHA MARU
|
()
|
|
3
|
PORBANDAR
|
GJ-21-006-004-001/152
(Bakharla)
|
1121006000NRG24260620230028648
|
27/06/2023
|
Joganandi Manoj Naranbhai
|
1121006WL001105
|
Joganandi Manoj Naranbhai
|
00415
|
SBIN0005518
|
800
|
800
|
Processed
|
05/07/2023
|
|
3063780132
|
|
MR JOGANANDI MANOJ
|
()
|
|
4
|
PORBANDAR
|
GJ-21-006-004-001/152
(Bakharla)
|
1121006000NRG24260620230028647
|
27/06/2023
|
Joganandi Niruben
|
1121006WL001105
|
Joganandi Niruben
|
00415
|
SBIN0005518
|
600
|
600
|
Processed
|
05/07/2023
|
|
3063780134
|
|
MRS JOGANANDI NIRUBEN
|
()
|
|
5
|
PORBANDAR
|
GJ-21-006-004-001/178
(Bakharla)
|
1121006000NRG24260620230028651
|
27/06/2023
|
Manishaben Devayat Kodiyatar
|
1121006WL001105
|
Manishaben Devayat Kodiyatar
|
00415
|
SBIN0005518
|
800
|
800
|
Processed
|
05/07/2023
|
|
3063780133
|
|
MRS MANISHABEN DEVAYAT KODIYATAR
|
()
|
|
6
|
PORBANDAR
|
GJ-21-006-004-001/185
(Bakharla)
|
1121006000NRG24260620230028653
|
27/06/2023
|
Kodiyatar Sarman Kisabhai
|
1121006WL001105
|
Kodiyatar Sarman Kisabhai
|
00415
|
SBIN0005518
|
800
|
800
|
Processed
|
05/07/2023
|
|
3063780136
|
|
MR KODIYATAR SARMAN KISABHAI
|
()
|
|
7
|
PORBANDAR
|
GJ-21-006-004-001/787
(Bakharla)
|
1121006000NRG24260620230028695
|
27/06/2023
|
Joganandi puranbhai parsotambhai
|
1121006WL001105
|
Joganandi puranbhai parsotambhai
|
00415
|
SBIN0005518
|
800
|
800
|
Processed
|
05/07/2023
|
|
3063780137
|
|
MR PURANBHAI PARSHOTAM JOGANANDI
|
()
|
|
8
|
PORBANDAR
|
GJ-21-006-004-001/815
(Bakharla)
|
1121006000NRG24260620230028697
|
27/06/2023
|
Maru Sangitaben Lakhubhai
|
1121006WL001105
|
Maru Sangitaben Lakhubhai
|
00415
|
SBIN0005518
|
600
|
600
|
Processed
|
05/07/2023
|
|
3063780139
|
|
MRS SANGITA LAKHU MARU
|
()
|
|
9
|
PORBANDAR
|
GJ-21-006-004-001/822
(Bakharla)
|
1121006000NRG24260620230028699
|
27/06/2023
|
Thakrar Sanjay Chunilal
|
1121006WL001105
|
Thakrar Sanjay Chunilal
|
00415
|
SBIN0005518
|
800
|
800
|
Processed
|
05/07/2023
|
|
3063780141
|
|
MR THAKRAR SANJAYKUMAR CHUNILAL
|
()
|
|
10
|
PORBANDAR
|
GJ-21-006-004-001/85
(Bakharla)
|
1121006000NRG24260620230028701
|
27/06/2023
|
Bhavnaben Gelabhai Maru
|
1121006WL001105
|
Bhavnaben Gelabhai Maru
|
00415
|
SBIN0005518
|
600
|
600
|
Processed
|
05/07/2023
|
|
3063780135
|
|
MRS MARU BHAVNABEN GELABHAI
|
()
|
|
11
|
PORBANDAR
|
GJ-21-006-004-001/99
(Bakharla)
|
1121006000NRG24260620230028707
|
27/06/2023
|
Khunti Nileshbhai Ramabhai
|
1121006WL001105
|
Khunti Nileshbhai Ramabhai
|
00415
|
SBIN0005518
|
800
|
800
|
Processed
|
05/07/2023
|
|
3063780131
|
|
MR NILESH RAMA KHUNTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|