|
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-21-006-017-001/418
(Degam)
|
1121006000NRG24300920230032346
|
03/10/2023
|
Meghanathi Labhuben Shabhugar
|
1121006WL001950
|
Meghanathi Labhuben Shabhugar
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6989211030
|
|
LABHU SHBHUGAR MEGHNATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-017-001/409
(Degam)
|
1121006000NRG24300920230032340
|
03/10/2023
|
Khara Anil Deva
|
1121006WL001949
|
Khara Anil Deva
|
00415
|
SBIN0016040
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6989211027
|
|
SHRI ANIL DEVA KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-017-001/411
(Degam)
|
1121006000NRG24300920230032345
|
03/10/2023
|
Chundavadra Pushpa Muru
|
1121006WL001950
|
Chundavadra Pushpa Muru
|
00415
|
SBIN0060151
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6989211029
|
|
PUSHPABEN CHUNDAVADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PORBANDAR
|
GJ-21-006-017-001/413
(Degam)
|
1121006000NRG24300920230032341
|
03/10/2023
|
Parmar Shailesh Raja
|
1121006WL001949
|
Parmar Shailesh Raja
|
00415
|
SBIN0060151
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6989211026
|
|
MR ARMAN SHAILESH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-017-001/419
(Degam)
|
1121006000NRG24300920230032347
|
03/10/2023
|
Khara Pravinbhai Ramabhai
|
1121006WL001950
|
Khara Pravinbhai Ramabhai
|
00415
|
SBIN0060151
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6989211028
|
|
MR KHARA PRAVINBHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-017-001/86
(Degam)
|
1121006000NRG24300920230032343
|
03/10/2023
|
Kusumben Dharamgar Gosai
|
1121006WL001949
|
Kusumben Dharamgar Gosai
|
00415
|
SBIN0060151
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6989211031
|
|
MRS KUSUMBEN DHARAMGAR GOSAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
7
|
PORBANDAR
|
GJ-21-006-017-001/167
(Degam)
|
1121006000NRG24300920230032339
|
03/10/2023
|
Pandavdra Suresbhai Lakhabhai
|
1121006WL001949
|
Pandavdra Suresbhai Lakhabhai
|
00415
|
SBIN0060456
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6989211025
|
|
Pandavadara Suresh Lakhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PORBANDAR
|
GJ-21-006-017-001/415
(Degam)
|
1121006000NRG24300920230032342
|
03/10/2023
|
Khara Valji Ghela
|
1121006WL001949
|
Khara Valji Ghela
|
00415
|
SBIN0060456
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6989211024
|
|
MR VALJIBHAI GHELABHAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22944
|
22944
|
|
|
|
|
|
|
|