|
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-21-006-050-001/506
(Oddar)
|
1121006000NRG24140320240035793
|
14/03/2024
|
ODEDARA LAKHUBHAI NAGABHAI
|
1121006WL002773
|
ODEDARA LAKHUBHAI NAGABHAI
|
00089
|
CBIN0280565
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3220448262
|
|
ODEDARA LAKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-050-001/225
(Oddar)
|
1121006000NRG24140320240035797
|
14/03/2024
|
Odedara Jetashibhai Lakhmanbhai
|
1121006WL002774
|
Odedara Jetashibhai Lakhmanbhai
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3220448271
|
|
ODEDARA JETASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PORBANDAR
|
GJ-21-006-050-001/507
(Oddar)
|
1121006000NRG24140320240035794
|
14/03/2024
|
Odedara Jiviben Lakhmanbhai
|
1121006WL002773
|
Odedara Jiviben Lakhmanbhai
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3220448272
|
|
MRS JIVIBEN LAKHAMAN ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-050-001/510
(Oddar)
|
1121006000NRG24140320240035796
|
14/03/2024
|
Odedara Ghelabhai Meramanbhai
|
1121006WL002773
|
Odedara Ghelabhai Meramanbhai
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3220448273
|
|
ODEDARA GHELABHAI MERAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PORBANDAR
|
GJ-21-006-050-001/528
(Oddar)
|
1121006000NRG24140320240035799
|
14/03/2024
|
Khunti Ramabhai Viram
|
1121006WL002774
|
Khunti Ramabhai Viram
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3220448267
|
|
RAM VIRAM KHUNTI
|
BANK OF INDIA(508505)
|
|
6
|
PORBANDAR
|
GJ-21-006-050-001/529
(Oddar)
|
1121006000NRG24140320240035800
|
14/03/2024
|
Odedara Arshi Samat
|
1121006WL002774
|
Odedara Arshi Samat
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3220448266
|
|
Mr. ARASHIBHAI SAMATBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-050-001/531
(Oddar)
|
1121006000NRG24140320240035801
|
14/03/2024
|
Odedara Nagajan Malde
|
1121006WL002775
|
Odedara Nagajan Malde
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3220448269
|
|
Mr. NAGAJANBHAI MALDEBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-050-001/532
(Oddar)
|
1121006000NRG24140320240035802
|
14/03/2024
|
Odedara Savdas Jiva
|
1121006WL002775
|
Odedara Savdas Jiva
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3220448268
|
|
SAVDAS JIVABHAI ODEDARA
|
BANK OF INDIA(508505)
|
|
9
|
PORBANDAR
|
GJ-21-006-050-001/533
(Oddar)
|
1121006000NRG24140320240035803
|
14/03/2024
|
Odedara Santokben Devabhai
|
1121006WL002775
|
Odedara Santokben Devabhai
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3220448270
|
|
MRS SHANTIBEN DEVABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
10
|
PORBANDAR
|
GJ-21-006-050-001/505
(Oddar)
|
1121006000NRG24140320240035792
|
14/03/2024
|
RAJSHI MUNJABHAI BAPODARA
|
1121006WL002773
|
RAJSHI MUNJABHAI BAPODARA
|
00415
|
SBIN0060164
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3220448264
|
|
RAJASIBHAI MUNJABHAI BAPODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PORBANDAR
|
GJ-21-006-050-001/509
(Oddar)
|
1121006000NRG24140320240035795
|
14/03/2024
|
Odedara Rambhiben Sukabhai
|
1121006WL002773
|
Odedara Rambhiben Sukabhai
|
00415
|
SBIN0060164
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3220448261
|
|
RAMBHIBEN SUKABHAI O
|
BANK OF BARODA(606985)
|
|
12
|
PORBANDAR
|
GJ-21-006-050-001/527
(Oddar)
|
1121006000NRG24140320240035798
|
14/03/2024
|
Odedara Devshi Hajabhai
|
1121006WL002774
|
Odedara Devshi Hajabhai
|
00415
|
SBIN0060164
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3220448263
|
|
DEVSHI HARA ODEDARA
|
BANK OF BARODA(606985)
|
|
13
|
PORBANDAR
|
GJ-21-006-050-001/534
(Oddar)
|
1121006000NRG24140320240035804
|
14/03/2024
|
Odedara Bharatbhai Devabhai
|
1121006WL002775
|
Odedara Bharatbhai Devabhai
|
00415
|
SBIN0060164
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3220448265
|
|
MR BHARAT DEVA RANA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|