|
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-21-006-033-001/64
(Khistri)
|
1121006000NRG25130520240006601
|
14/05/2024
|
VARSHABEN RAMESHGAR
|
1121006WL000289
|
VARSHABEN RAMESHGAR
|
00415
|
SBIN0000456
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
4123451439
|
|
MRS VARSHABEN RAMESH GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-033-001/108
(Khistri)
|
1121006000NRG25130520240006576
|
14/05/2024
|
Shreemadi Dilipbhai kanjibhai
|
1121006WL000289
|
Shreemadi Dilipbhai kanjibhai
|
00415
|
SBIN0005518
|
741
|
741
|
Processed
|
18/05/2024
|
|
4123451426
|
|
MR DILIPBHAI KANJI SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PORBANDAR
|
GJ-21-006-033-001/108
(Khistri)
|
1121006000NRG25130520240006577
|
14/05/2024
|
Shreemadi Umaben Dilipbhai
|
1121006WL000289
|
Shreemadi Umaben Dilipbhai
|
00415
|
SBIN0005518
|
2717
|
2717
|
Processed
|
18/05/2024
|
|
4123451436
|
|
MRS UMABEN DILIP SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-033-001/110
(Khistri)
|
1121006000NRG25130520240006578
|
14/05/2024
|
chachiya gelabhai hirabhai
|
1121006WL000289
|
chachiya gelabhai hirabhai
|
00415
|
SBIN0005518
|
555
|
555
|
Processed
|
18/05/2024
|
|
4123451452
|
|
MR GELA HIRABHAI CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-033-001/110
(Khistri)
|
1121006000NRG25130520240006579
|
14/05/2024
|
chachiya mitaben gelabhai
|
1121006WL000289
|
chachiya mitaben gelabhai
|
00415
|
SBIN0005518
|
2405
|
2405
|
Processed
|
18/05/2024
|
|
4123451454
|
|
CHANCHIYA MITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PORBANDAR
|
GJ-21-006-033-001/112
(Khistri)
|
1121006000NRG25130520240006580
|
14/05/2024
|
chachiya mahendra rajshi
|
1121006WL000289
|
chachiya mahendra rajshi
|
00415
|
SBIN0005518
|
652
|
652
|
Processed
|
18/05/2024
|
|
4123451451
|
|
MR MAHENDRA RAJSHI CHASIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-033-001/112
(Khistri)
|
1121006000NRG25130520240006581
|
14/05/2024
|
chachiya shimaben mahendra
|
1121006WL000289
|
chachiya shimaben mahendra
|
00415
|
SBIN0005518
|
1956
|
1956
|
Processed
|
18/05/2024
|
|
4123451450
|
|
MR MAHENDRA RAJSHI CHASIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-033-001/116
(Khistri)
|
1121006000NRG25130520240006583
|
14/05/2024
|
Chanchiya Vanitaben Vinodbhai
|
1121006WL000289
|
Chanchiya Vanitaben Vinodbhai
|
00415
|
SBIN0005518
|
1908
|
1908
|
Processed
|
18/05/2024
|
|
4123451423
|
|
MRS VANITABEN VINOD CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-033-001/116
(Khistri)
|
1121006000NRG25130520240006582
|
14/05/2024
|
Chanchiya Vinod Karabhai
|
1121006WL000289
|
Chanchiya Vinod Karabhai
|
00415
|
SBIN0005518
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123451433
|
|
MR VINOD KARABHAI CHASIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-033-001/117
(Khistri)
|
1121006000NRG25130520240006584
|
14/05/2024
|
khistariya Nagajan merkhi
|
1121006WL000289
|
khistariya Nagajan merkhi
|
00415
|
SBIN0005518
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4123451425
|
|
MR NAGAJAN MERKHIBHAI KHISTARIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-033-001/118
(Khistri)
|
1121006000NRG25130520240006586
|
14/05/2024
|
Khistariya Lakhiben devshibhai
|
1121006WL000289
|
Khistariya Lakhiben devshibhai
|
00415
|
SBIN0005518
|
3042
|
3042
|
Processed
|
18/05/2024
|
|
4123451424
|
|
MRS LAKHIBEN DEVSHIBHAI KHISTARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-033-001/19
(Khistri)
|
1121006000NRG25130520240006589
|
14/05/2024
|
Khistariya Lakhiben Ramdebhai
|
1121006WL000289
|
Khistariya Lakhiben Ramdebhai
|
00415
|
SBIN0005518
|
1378
|
1378
|
Processed
|
18/05/2024
|
|
4123451447
|
|
MRS KHISTARIYA LAKHIBEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-033-001/19
(Khistri)
|
1121006000NRG25130520240006587
|
14/05/2024
|
Khistariya Puriben Kesubhai
|
1121006WL000289
|
Khistariya Puriben Kesubhai
|
00415
|
SBIN0005518
|
1378
|
1378
|
Processed
|
18/05/2024
|
|
4123451427
|
|
MRS PURIBEN KESHU KHISTARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-033-001/19
(Khistri)
|
1121006000NRG25130520240006588
|
14/05/2024
|
Khistariya Ramdebhai Kesubhai
|
1121006WL000289
|
Khistariya Ramdebhai Kesubhai
|
00415
|
SBIN0005518
|
954
|
954
|
Processed
|
18/05/2024
|
|
4123451428
|
|
MR RAMDEBHAI KESHU KHISTARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-033-001/26
(Khistri)
|
1121006000NRG25130520240006591
|
14/05/2024
|
Godhaniya Raniben Gigabhai
|
1121006WL000289
|
Godhaniya Raniben Gigabhai
|
00415
|
SBIN0005518
|
1846
|
1846
|
Processed
|
18/05/2024
|
|
4123451441
|
|
MRS RANIBEN GIGABHAI GODHANIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORBANDAR
|
GJ-21-006-033-001/28
(Khistri)
|
1121006000NRG25130520240006592
|
14/05/2024
|
Godhaniya Lakhabhai Ranabhai
|
1121006WL000289
|
Godhaniya Lakhabhai Ranabhai
|
00415
|
SBIN0005518
|
1130
|
1130
|
Rejected
|
18/05/2024
|
|
4123451449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PORBANDAR
|
GJ-21-006-033-001/28
(Khistri)
|
1121006000NRG25130520240006593
|
14/05/2024
|
Godhaniya LAkhiben Lakhabhai
|
1121006WL000289
|
Godhaniya LAkhiben Lakhabhai
|
00415
|
SBIN0005518
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4123451448
|
|
MR LAKHABHAI RANABHAI GODHANIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-033-001/3
(Khistri)
|
1121006000NRG25130520240006595
|
14/05/2024
|
Chachiya Manshukhbhai Najabhai
|
1121006WL000289
|
Chachiya Manshukhbhai Najabhai
|
00415
|
SBIN0005518
|
808
|
808
|
Processed
|
18/05/2024
|
|
4123451453
|
|
MR MANSUKH NAJA CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-033-001/3
(Khistri)
|
1121006000NRG25130520240006594
|
14/05/2024
|
Chachiya Raniben Najabhai
|
1121006WL000289
|
Chachiya Raniben Najabhai
|
00415
|
SBIN0005518
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
4123451435
|
|
MRS RANIBEN NANZA CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-033-001/4
(Khistri)
|
1121006000NRG25130520240006596
|
14/05/2024
|
shrimali mudhiben kanji
|
1121006WL000289
|
shrimali mudhiben kanji
|
00415
|
SBIN0005518
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4123451430
|
|
MRS MUNDHIBEN KANJIBHAI SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORBANDAR
|
GJ-21-006-033-001/6
(Khistri)
|
1121006000NRG25130520240006599
|
14/05/2024
|
Chachiya Devshibhai Karabhai
|
1121006WL000289
|
Chachiya Devshibhai Karabhai
|
00415
|
SBIN0005518
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4123451422
|
|
MR DEVSHI KARA CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-033-001/64
(Khistri)
|
1121006000NRG25130520240006600
|
14/05/2024
|
goswami ramesh gar
|
1121006WL000289
|
goswami ramesh gar
|
00415
|
SBIN0005518
|
1480
|
1480
|
Processed
|
18/05/2024
|
|
4123451455
|
|
MR RAMESHAGAR BAVANGAR GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-033-001/7
(Khistri)
|
1121006000NRG25130520240006603
|
14/05/2024
|
Urmilaben Raja Pandavadara
|
1121006WL000289
|
Urmilaben Raja Pandavadara
|
00415
|
SBIN0005518
|
432
|
432
|
Processed
|
18/05/2024
|
|
4123451434
|
|
MS PANDAVADRA URMILABEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORBANDAR
|
GJ-21-006-033-001/9
(Khistri)
|
1121006000NRG25130520240006606
|
14/05/2024
|
Chachiya Rajshibhai Chanabhai
|
1121006WL000289
|
Chachiya Rajshibhai Chanabhai
|
00415
|
SBIN0005518
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4123451431
|
|
MRS SAVITABEN RAJSHIBHAI CHANCHIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-033-001/9
(Khistri)
|
1121006000NRG25130520240006607
|
14/05/2024
|
Chachiya Savitaben Rajshibhai
|
1121006WL000289
|
Chachiya Savitaben Rajshibhai
|
00415
|
SBIN0005518
|
2772
|
2772
|
Processed
|
18/05/2024
|
|
4123451432
|
|
MRS SAVITABEN RAJSHIBHAI CHANCHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40011
|
40011
|
|
|
|
|
|
|
|
|
26
|
PORBANDAR
|
GJ-21-006-033-001/10
(Khistri)
|
1121006000NRG25130520240006575
|
14/05/2024
|
Chachiya Nathiben Hirabhai
|
1121006WL000289
|
Chachiya Nathiben Hirabhai
|
00415
|
SBIN0060456
|
2124
|
2124
|
Processed
|
18/05/2024
|
|
4123451429
|
|
MRS NATHIBEN HIRABHAI CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORBANDAR
|
GJ-21-006-033-001/10
(Khistri)
|
1121006000NRG25130520240006574
|
14/05/2024
|
Chasiya Hirabhai
|
1121006WL000289
|
Chasiya Hirabhai
|
00415
|
SBIN0060456
|
177
|
177
|
Processed
|
18/05/2024
|
|
4123451438
|
|
MR CHASIYA HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PORBANDAR
|
GJ-21-006-033-001/118
(Khistri)
|
1121006000NRG25130520240006585
|
14/05/2024
|
Khistariya devshibhai merkhibhai
|
1121006WL000289
|
Khistariya devshibhai merkhibhai
|
00415
|
SBIN0060456
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
4123451421
|
|
MR DEVSHIBHAI MERAKHI KHISTARIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORBANDAR
|
GJ-21-006-033-001/2
(Khistri)
|
1121006000NRG25130520240006590
|
14/05/2024
|
Raniben Hiralal
|
1121006WL000289
|
Raniben Hiralal
|
00415
|
SBIN0060456
|
2535
|
2535
|
Processed
|
18/05/2024
|
|
4123451442
|
|
MRS RANIBEN HIRABHAI SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PORBANDAR
|
GJ-21-006-033-001/58
(Khistri)
|
1121006000NRG25130520240006597
|
14/05/2024
|
Khistariya Punjabhai Devabhai
|
1121006WL000289
|
Khistariya Punjabhai Devabhai
|
00415
|
SBIN0060456
|
2376
|
2376
|
Processed
|
18/05/2024
|
|
4123451443
|
|
MR PUNJABHAI DEVABHAI KHISTRIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORBANDAR
|
GJ-21-006-033-001/58
(Khistri)
|
1121006000NRG25130520240006598
|
14/05/2024
|
Khistariya Varsaben Punjabhai
|
1121006WL000289
|
Khistariya Varsaben Punjabhai
|
00415
|
SBIN0060456
|
2808
|
2808
|
Processed
|
18/05/2024
|
|
4123451440
|
|
KHISTARIYA VARSHABEN PUNJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PORBANDAR
|
GJ-21-006-033-001/7
(Khistri)
|
1121006000NRG25130520240006602
|
14/05/2024
|
Chachiya Govindbhai Chanabhai
|
1121006WL000289
|
Chachiya Govindbhai Chanabhai
|
00415
|
SBIN0060456
|
2376
|
2376
|
Processed
|
18/05/2024
|
|
4123451437
|
|
MR GOVINDBHAI CHANABHAI CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PORBANDAR
|
GJ-21-006-033-001/8
(Khistri)
|
1121006000NRG25130520240006604
|
14/05/2024
|
Chachiya Karsanbhai Chanabhai
|
1121006WL000289
|
Chachiya Karsanbhai Chanabhai
|
00415
|
SBIN0060456
|
610
|
610
|
Processed
|
18/05/2024
|
|
4123451445
|
|
MR KARSHAN CHANA CHACHIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORBANDAR
|
GJ-21-006-033-001/8
(Khistri)
|
1121006000NRG25130520240006605
|
14/05/2024
|
Chachiya Muktaben Karsanbhai
|
1121006WL000289
|
Chachiya Muktaben Karsanbhai
|
00415
|
SBIN0060456
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4123451444
|
|
MRS MUKTABEN KARSHANBHAI CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORBANDAR
|
GJ-21-006-033-001/9
(Khistri)
|
1121006000NRG25130520240006608
|
14/05/2024
|
Chachiya pravin rajshibhai
|
1121006WL000289
|
Chachiya pravin rajshibhai
|
00415
|
SBIN0060456
|
693
|
693
|
Processed
|
18/05/2024
|
|
4123451446
|
|
PRAVIN RAJSHI CHANCH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16923
|
16923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58710
|
58710
|
|
|
|
|
|
|
|