|
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-21-006-035-001/199
(Kolikhada)
|
1121006000NRG24270320240037398
|
27/03/2024
|
Gheliya Shineeben Amrabhai
|
1121006WL002877
|
Gheliya Shineeben Amrabhai
|
00390
|
SBIN0RRSRGB
|
428
|
428
|
Processed
|
23/04/2024
|
|
3220430750
|
|
Ms. SHINIBEN AMRABHAI GHELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-035-001/241
(Kolikhada)
|
1121006000NRG24270320240037399
|
27/03/2024
|
gheliya liluben bala
|
1121006WL002877
|
gheliya liluben bala
|
00390
|
SBIN0RRSRGB
|
1737
|
1737
|
Processed
|
23/04/2024
|
|
3220430749
|
|
Ms. LILUBEN BALABHAI GHELIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-035-001/432
(Kolikhada)
|
1121006000NRG24270320240037408
|
27/03/2024
|
solanki jamniben navalbhai
|
1121006WL002877
|
solanki jamniben navalbhai
|
00390
|
SBIN0RRSRGB
|
583
|
583
|
Processed
|
23/04/2024
|
|
3220430739
|
|
Ms. JAMANIBEN NAVALBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-035-001/466
(Kolikhada)
|
1121006000NRG24270320240037409
|
27/03/2024
|
Solanki Motiben Ramabhai
|
1121006WL002877
|
Solanki Motiben Ramabhai
|
00390
|
SBIN0RRSRGB
|
390
|
390
|
Processed
|
23/04/2024
|
|
3220430737
|
|
Mrs. MOTIBEN RAMABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-035-001/473
(Kolikhada)
|
1121006000NRG24270320240037410
|
27/03/2024
|
Bhati Maniben Modabhai
|
1121006WL002877
|
Bhati Maniben Modabhai
|
00390
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220430738
|
|
Ms. MANIBEN MODABHAI BHATI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-035-001/475
(Kolikhada)
|
1121006000NRG24270320240037411
|
27/03/2024
|
Laxmiben Manji Solanki
|
1121006WL002877
|
Laxmiben Manji Solanki
|
00390
|
SBIN0RRSRGB
|
402
|
402
|
Processed
|
23/04/2024
|
|
3220430734
|
|
Mrs. LAXMI MANJI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-035-001/48
(Kolikhada)
|
1121006000NRG24270320240037412
|
27/03/2024
|
Maru Rupal Rama
|
1121006WL002877
|
Maru Rupal Rama
|
00390
|
SBIN0RRSRGB
|
31
|
31
|
Processed
|
23/04/2024
|
|
3220430741
|
|
RUPAL TAPU KODIYATAR
|
BANK OF BARODA(606985)
|
|
8
|
PORBANDAR
|
GJ-21-006-035-001/506
(Kolikhada)
|
1121006000NRG24270320240037413
|
27/03/2024
|
Gheliya Rajiben Meramanbhai
|
1121006WL002877
|
Gheliya Rajiben Meramanbhai
|
00390
|
SBIN0RRSRGB
|
396
|
396
|
Processed
|
23/04/2024
|
|
3220430742
|
|
Mrs. RAJIBEN MERAMANBHAI GHELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-035-001/527
(Kolikhada)
|
1121006000NRG24270320240037414
|
27/03/2024
|
Maru Lakhi Manda
|
1121006WL002877
|
Maru Lakhi Manda
|
00390
|
SBIN0RRSRGB
|
490
|
490
|
Processed
|
23/04/2024
|
|
3220430740
|
|
LAKHIBEN MANDABHAI MARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PORBANDAR
|
GJ-21-006-035-001/552
(Kolikhada)
|
1121006000NRG24270320240037415
|
27/03/2024
|
Bhati Ramiben Pannabhai
|
1121006WL002877
|
Bhati Ramiben Pannabhai
|
00390
|
SBIN0RRSRGB
|
444
|
444
|
Processed
|
23/04/2024
|
|
3220430735
|
|
Ms. RAMIBEN PANABHAI BHATI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-035-001/553
(Kolikhada)
|
1121006000NRG24270320240037416
|
27/03/2024
|
Rathod Hiriben Girdhar
|
1121006WL002877
|
Rathod Hiriben Girdhar
|
00390
|
SBIN0RRSRGB
|
504
|
504
|
Processed
|
23/04/2024
|
|
3220430745
|
|
Ms. HIRIBEN GIRDHARBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-035-001/555
(Kolikhada)
|
1121006000NRG24270320240037417
|
27/03/2024
|
Radhaben Nathabhai Rathod
|
1121006WL002877
|
Radhaben Nathabhai Rathod
|
00390
|
SBIN0RRSRGB
|
416
|
416
|
Processed
|
23/04/2024
|
|
3220430743
|
|
Mrs. RADHABEN NATHABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-035-001/556
(Kolikhada)
|
1121006000NRG24270320240037418
|
27/03/2024
|
Premiben Meghabhai Bhati
|
1121006WL002877
|
Premiben Meghabhai Bhati
|
00390
|
SBIN0RRSRGB
|
522
|
522
|
Processed
|
23/04/2024
|
|
3220430736
|
|
Mrs. PREMIBEN MAGHABHAI BHATI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7343
|
7343
|
|
|
|
|
|
|
|
|
14
|
PORBANDAR
|
GJ-21-006-035-001/328
(Kolikhada)
|
1121006000NRG24270320240037403
|
27/03/2024
|
Hun Devabhai Goganbhai
|
1121006WL002877
|
Hun Devabhai Goganbhai
|
00390
|
SGBA0000380
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3220430744
|
|
Mr. DEVABHAI GOGABHAI HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
15
|
PORBANDAR
|
GJ-21-006-035-001/139
(Kolikhada)
|
1121006000NRG24270320240037391
|
27/03/2024
|
Gheliya Mepabhai Bhimabhai
|
1121006WL002877
|
Gheliya Mepabhai Bhimabhai
|
00415
|
SBIN0060047
|
435
|
435
|
Processed
|
23/04/2024
|
|
3220430746
|
|
MR MEPA BHIMABHAI GHELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
16
|
PORBANDAR
|
GJ-21-006-035-001/101
(Kolikhada)
|
1121006000NRG24270320240037387
|
27/03/2024
|
Karshnbhai Khimabhai
|
1121006WL002877
|
Karshnbhai Khimabhai
|
00415
|
SBIN0060151
|
504
|
504
|
Processed
|
23/04/2024
|
|
3220430748
|
|
MR KARSHANBHAI KHEEMABHAI HUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORBANDAR
|
GJ-21-006-035-001/107
(Kolikhada)
|
1121006000NRG24270320240037388
|
27/03/2024
|
Chavda Ramabhai Naiyabhai
|
1121006WL002877
|
Chavda Ramabhai Naiyabhai
|
00415
|
SBIN0060151
|
639
|
639
|
Processed
|
23/04/2024
|
|
3220430717
|
|
MR RAMABHAI NAIYABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-035-001/11
(Kolikhada)
|
1121006000NRG24270320240037389
|
27/03/2024
|
Shingrakhiya Hamirbhai Mepabhai
|
1121006WL002877
|
Shingrakhiya Hamirbhai Mepabhai
|
00415
|
SBIN0060151
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
3220430718
|
|
MR HAMIR MEPABHAI SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-035-001/110
(Kolikhada)
|
1121006000NRG24270320240037390
|
27/03/2024
|
Maru Sajanben Karshnbhai
|
1121006WL002877
|
Maru Sajanben Karshnbhai
|
00415
|
SBIN0060151
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220430752
|
|
MRS SAJANBEN KARSHANBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-035-001/141
(Kolikhada)
|
1121006000NRG24270320240037392
|
27/03/2024
|
Maru Rupeeben Varjangbhai
|
1121006WL002877
|
Maru Rupeeben Varjangbhai
|
00415
|
SBIN0060151
|
363
|
363
|
Processed
|
23/04/2024
|
|
3220430726
|
|
MRS RUPIBEN VARJANG MARU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORBANDAR
|
GJ-21-006-035-001/142
(Kolikhada)
|
1121006000NRG24270320240037393
|
27/03/2024
|
shamla hirabhai khimabhai
|
1121006WL002877
|
shamla hirabhai khimabhai
|
00415
|
SBIN0060151
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220430716
|
|
MR KHIMABHAI SOMABHAI SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-035-001/15
(Kolikhada)
|
1121006000NRG24270320240037394
|
27/03/2024
|
Sadiya Rajabhai Hamirbhai
|
1121006WL002877
|
Sadiya Rajabhai Hamirbhai
|
00415
|
SBIN0060151
|
450
|
450
|
Processed
|
23/04/2024
|
|
3220430725
|
|
MR RAJA HAMIR SADIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-035-001/18
(Kolikhada)
|
1121006000NRG24270320240037395
|
27/03/2024
|
sadiya rakesh somabhai
|
1121006WL002877
|
sadiya rakesh somabhai
|
00415
|
SBIN0060151
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220430733
|
|
MR RAKESH SOMA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORBANDAR
|
GJ-21-006-035-001/185
(Kolikhada)
|
1121006000NRG24270320240037396
|
27/03/2024
|
maru samatbhai
|
1121006WL002877
|
maru samatbhai
|
00415
|
SBIN0060151
|
608
|
608
|
Processed
|
23/04/2024
|
|
3220430732
|
|
MR SAMATBHAI LAKHAMANBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-035-001/19
(Kolikhada)
|
1121006000NRG24270320240037397
|
27/03/2024
|
Khara Daiben Govi
|
1121006WL002877
|
Khara Daiben Govi
|
00415
|
SBIN0060151
|
396
|
396
|
Processed
|
23/04/2024
|
|
3220430723
|
|
MRS DAYBEN GOVINDBHAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORBANDAR
|
GJ-21-006-035-001/27
(Kolikhada)
|
1121006000NRG24270320240037400
|
27/03/2024
|
Shingrakhiya Deviben Hirabhai
|
1121006WL002877
|
Shingrakhiya Deviben Hirabhai
|
00415
|
SBIN0060151
|
548
|
548
|
Processed
|
23/04/2024
|
|
3220430747
|
|
MRS DEVIBEN HIRABHAI SHINGARKHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORBANDAR
|
GJ-21-006-035-001/312
(Kolikhada)
|
1121006000NRG24270320240037401
|
27/03/2024
|
shamala jethiben bhura
|
1121006WL002877
|
shamala jethiben bhura
|
00415
|
SBIN0060151
|
612
|
612
|
Processed
|
23/04/2024
|
|
3220430719
|
|
MRS JETHIBEN BHURABHAI SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PORBANDAR
|
GJ-21-006-035-001/321
(Kolikhada)
|
1121006000NRG24270320240037402
|
27/03/2024
|
makwana rama dhiya
|
1121006WL002877
|
makwana rama dhiya
|
00415
|
SBIN0060151
|
756
|
756
|
Processed
|
23/04/2024
|
|
3220430727
|
|
MR RAMABHAI DHAIYABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORBANDAR
|
GJ-21-006-035-001/338
(Kolikhada)
|
1121006000NRG24270320240037404
|
27/03/2024
|
maru liluben jetha
|
1121006WL002877
|
maru liluben jetha
|
00415
|
SBIN0060151
|
970
|
970
|
Processed
|
23/04/2024
|
|
3220430730
|
|
MRS LILU JETHA MARU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PORBANDAR
|
GJ-21-006-035-001/376
(Kolikhada)
|
1121006000NRG24270320240037405
|
27/03/2024
|
maru kari lakha
|
1121006WL002877
|
maru kari lakha
|
00415
|
SBIN0060151
|
366
|
366
|
Processed
|
23/04/2024
|
|
3220430731
|
|
Mrs. KARIBEN LAKHABHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
PORBANDAR
|
GJ-21-006-035-001/416
(Kolikhada)
|
1121006000NRG24270320240037406
|
27/03/2024
|
MARU TAMUBEN ALABHAI
|
1121006WL002877
|
MARU TAMUBEN ALABHAI
|
00415
|
SBIN0060151
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220430728
|
|
MRS TAMU ALABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PORBANDAR
|
GJ-21-006-035-001/42
(Kolikhada)
|
1121006000NRG24270320240037407
|
27/03/2024
|
Sadiya Khimabhai Kishabhai
|
1121006WL002877
|
Sadiya Khimabhai Kishabhai
|
00415
|
SBIN0060151
|
1562
|
1562
|
Processed
|
23/04/2024
|
|
3220430751
|
|
MR KHIMABHAI KISABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PORBANDAR
|
GJ-21-006-035-001/56
(Kolikhada)
|
1121006000NRG24270320240037419
|
27/03/2024
|
maru jaguben kara
|
1121006WL002877
|
maru jaguben kara
|
00415
|
SBIN0060151
|
612
|
612
|
Processed
|
23/04/2024
|
|
3220430724
|
|
MRS JAGUBEN KARABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORBANDAR
|
GJ-21-006-035-001/59
(Kolikhada)
|
1121006000NRG24270320240037420
|
27/03/2024
|
Hun Khimiben Arjanbhai
|
1121006WL002877
|
Hun Khimiben Arjanbhai
|
00415
|
SBIN0060151
|
693
|
693
|
Processed
|
23/04/2024
|
|
3220430721
|
|
MRS KHIMIBEN ARJAN HUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORBANDAR
|
GJ-21-006-035-001/9
(Kolikhada)
|
1121006000NRG24270320240037421
|
27/03/2024
|
Pandavadra Hamirb
|
1121006WL002877
|
Pandavadra Hamirb
|
00415
|
SBIN0060151
|
792
|
792
|
Processed
|
23/04/2024
|
|
3220430722
|
|
MR HAMIR NAJABHAI PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORBANDAR
|
GJ-21-006-035-001/91
(Kolikhada)
|
1121006000NRG24270320240037422
|
27/03/2024
|
Hun Deviben Bhorubhai
|
1121006WL002877
|
Hun Deviben Bhorubhai
|
00415
|
SBIN0060151
|
380
|
380
|
Processed
|
23/04/2024
|
|
3220430729
|
|
MRS DEVIBEN BHORUBHAI HUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORBANDAR
|
GJ-21-006-035-001/94
(Kolikhada)
|
1121006000NRG24270320240037423
|
27/03/2024
|
Makvana Lakhiben Karmanbhai
|
1121006WL002877
|
Makvana Lakhiben Karmanbhai
|
00415
|
SBIN0060151
|
420
|
420
|
Processed
|
23/04/2024
|
|
3220430720
|
|
MRS LAKHIBEN KARMABHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16095
|
16095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26513
|
26513
|
|
|
|
|
|
|
|