|
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-21-006-021-001/129
(Garej)
|
1121006000NRG25040520240005991
|
06/05/2024
|
vala vanitaben harsukhbhai
|
1121006WL000250
|
vala vanitaben harsukhbhai
|
00390
|
SBIN0RRSRGB
|
696
|
696
|
Processed
|
11/05/2024
|
|
3973839393
|
|
Mrs. VANITABEN HARSUKHBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-021-001/175
(Garej)
|
1121006000NRG25040520240005993
|
06/05/2024
|
vala jyotsanaben mansukhbhai
|
1121006WL000250
|
vala jyotsanaben mansukhbhai
|
00390
|
SBIN0RRSRGB
|
354
|
354
|
Processed
|
11/05/2024
|
|
3973839401
|
|
Mrs. JASHUBEN MANSUKH VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-021-001/175
(Garej)
|
1121006000NRG25040520240005992
|
06/05/2024
|
vala mansukhbhai kanabhai
|
1121006WL000250
|
vala mansukhbhai kanabhai
|
00390
|
SBIN0RRSRGB
|
354
|
354
|
Processed
|
11/05/2024
|
|
3973839392
|
|
Mr. MANSHUKHBHAI KANABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-021-001/200
(Garej)
|
1121006000NRG25040520240005996
|
06/05/2024
|
Akshay Batuk Solanki
|
1121006WL000250
|
Akshay Batuk Solanki
|
00390
|
SBIN0RRSRGB
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973839403
|
|
Mr. AKSHAY BATUK SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-021-001/200
(Garej)
|
1121006000NRG25040520240005995
|
06/05/2024
|
Manisha Batuk Solanki
|
1121006WL000250
|
Manisha Batuk Solanki
|
00390
|
SBIN0RRSRGB
|
540
|
540
|
Processed
|
11/05/2024
|
|
3973839405
|
|
Miss. MANISHA BATUK SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-021-001/200
(Garej)
|
1121006000NRG25040520240005994
|
06/05/2024
|
Rekha BAtuk Solanki
|
1121006WL000250
|
Rekha BAtuk Solanki
|
00390
|
SBIN0RRSRGB
|
360
|
360
|
Processed
|
11/05/2024
|
|
3973839408
|
|
Mrs. REKHA BATUK SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-021-001/343
(Garej)
|
1121006000NRG25040520240005998
|
06/05/2024
|
solanki jashuben rameshbhai
|
1121006WL000250
|
solanki jashuben rameshbhai
|
00390
|
SBIN0RRSRGB
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973839398
|
|
Mrs. JASHUBEN RAMESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-021-001/343
(Garej)
|
1121006000NRG25040520240005997
|
06/05/2024
|
solanki rameshbhai balubhai
|
1121006WL000250
|
solanki rameshbhai balubhai
|
00390
|
SBIN0RRSRGB
|
540
|
540
|
Processed
|
11/05/2024
|
|
3973839397
|
|
Mr. RAMESH BALUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-021-001/38
(Garej)
|
1121006000NRG25040520240005999
|
06/05/2024
|
BACHUBHAI GHELABHAI SOLANKI
|
1121006WL000250
|
BACHUBHAI GHELABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
552
|
552
|
Processed
|
11/05/2024
|
|
3973839396
|
|
Mr. BACHUBHAI GHELABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-021-001/38
(Garej)
|
1121006000NRG25040520240006001
|
06/05/2024
|
SOLANKI JIGAR BACHU
|
1121006WL000250
|
SOLANKI JIGAR BACHU
|
00390
|
SBIN0RRSRGB
|
736
|
736
|
Processed
|
11/05/2024
|
|
3973839407
|
|
Mr. JIGAR BACHUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-021-001/38
(Garej)
|
1121006000NRG25040520240006000
|
06/05/2024
|
solanki leeleeben bachubhai
|
1121006WL000250
|
solanki leeleeben bachubhai
|
00390
|
SBIN0RRSRGB
|
736
|
736
|
Processed
|
11/05/2024
|
|
3973839399
|
|
Mrs. LILABEN BACHUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-021-001/431
(Garej)
|
1121006000NRG25040520240006002
|
06/05/2024
|
solanki dilipbhai dhirubhai
|
1121006WL000250
|
solanki dilipbhai dhirubhai
|
00390
|
SBIN0RRSRGB
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973839391
|
|
Mr. DILIPBHAI DHIRUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-021-001/431
(Garej)
|
1121006000NRG25040520240006003
|
06/05/2024
|
solanki sangitaben dilipbhai
|
1121006WL000250
|
solanki sangitaben dilipbhai
|
00390
|
SBIN0RRSRGB
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973839400
|
|
Mrs. SANGITABEN DILIPBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-021-001/821
(Garej)
|
1121006000NRG25040520240006004
|
06/05/2024
|
VALA BHANUBEN LILABHAI
|
1121006WL000250
|
VALA BHANUBEN LILABHAI
|
00390
|
SBIN0RRSRGB
|
540
|
540
|
Processed
|
11/05/2024
|
|
3973839402
|
|
Mrs. BHANUBEN LILA VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
PORBANDAR
|
GJ-21-006-021-001/821
(Garej)
|
1121006000NRG25040520240006005
|
06/05/2024
|
VALA LILABHAI HAJABHAI
|
1121006WL000250
|
VALA LILABHAI HAJABHAI
|
00390
|
SBIN0RRSRGB
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973839406
|
|
Mr. LILABHAI HAJABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
PORBANDAR
|
GJ-21-006-021-001/871
(Garej)
|
1121006000NRG25040520240006006
|
06/05/2024
|
Deva Samat Kadachha
|
1121006WL000250
|
Deva Samat Kadachha
|
00390
|
SBIN0RRSRGB
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3973839404
|
|
DEVA SAMAT KADACHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PORBANDAR
|
GJ-21-006-021-001/89
(Garej)
|
1121006000NRG25040520240006007
|
06/05/2024
|
NATHA LAXMAN VALA
|
1121006WL000250
|
NATHA LAXMAN VALA
|
00390
|
SBIN0RRSRGB
|
736
|
736
|
Processed
|
11/05/2024
|
|
3973839394
|
|
Mr. NATHABHAI LAKHMANBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PORBANDAR
|
GJ-21-006-021-001/89
(Garej)
|
1121006000NRG25040520240006008
|
06/05/2024
|
PRABHABEN NATHA VAL
|
1121006WL000250
|
PRABHABEN NATHA VAL
|
00390
|
SBIN0RRSRGB
|
736
|
736
|
Processed
|
11/05/2024
|
|
3973839395
|
|
Mr. PRABHABEN NATHABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PORBANDAR
|
GJ-21-006-021-001/89
(Garej)
|
1121006000NRG25040520240006009
|
06/05/2024
|
Vala Praful Nathabhai
|
1121006WL000250
|
Vala Praful Nathabhai
|
00390
|
SBIN0RRSRGB
|
552
|
552
|
Processed
|
11/05/2024
|
|
3973839409
|
|
Mr. Vala Praful Nathabhai PRAFUL NATHABH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12352
|
12352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12352
|
12352
|
|
|
|
|
|
|
|