|
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-21-006-064-001/1
(Simar)
|
1121006000NRG25160420240000878
|
16/04/2024
|
bhura kara parmar
|
1121006WL000049
|
bhura kara parmar
|
00390
|
SBIN0RRSRGB
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3364493777
|
|
Mr. BHURA KARA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-064-001/1
(Simar)
|
1121006000NRG25160420240000879
|
16/04/2024
|
maliben bhura parmar
|
1121006WL000049
|
maliben bhura parmar
|
00390
|
SBIN0RRSRGB
|
576
|
576
|
Processed
|
29/04/2024
|
|
3364493776
|
|
Mrs. MALIBEN BHURA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-064-001/105
(Simar)
|
1121006000NRG25160420240000882
|
16/04/2024
|
mahesh sajan
|
1121006WL000049
|
mahesh sajan
|
00390
|
SBIN0RRSRGB
|
858
|
858
|
Processed
|
29/04/2024
|
|
3364493803
|
|
Mr. MAHESH SAJAN SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-064-001/105
(Simar)
|
1121006000NRG25160420240000881
|
16/04/2024
|
SAJAN GOVA SOLANKI
|
1121006WL000049
|
SAJAN GOVA SOLANKI
|
00390
|
SBIN0RRSRGB
|
858
|
858
|
Processed
|
29/04/2024
|
|
3364493766
|
|
Mr. SAJAN GOVA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-064-001/105
(Simar)
|
1121006000NRG25160420240000880
|
16/04/2024
|
Solanki Nathiben Sajan
|
1121006WL000049
|
Solanki Nathiben Sajan
|
00390
|
SBIN0RRSRGB
|
858
|
858
|
Processed
|
29/04/2024
|
|
3364493765
|
|
Mrs. NATHIBEN SAJAN SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-064-001/109
(Simar)
|
1121006000NRG25160420240000884
|
16/04/2024
|
Karena Maniben Ramde
|
1121006WL000049
|
Karena Maniben Ramde
|
00390
|
SBIN0RRSRGB
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3364493764
|
|
Mrs. MANIBEN RAMDE KARENA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-064-001/109
(Simar)
|
1121006000NRG25160420240000885
|
16/04/2024
|
karena rahul
|
1121006WL000049
|
karena rahul
|
00390
|
SBIN0RRSRGB
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3364493762
|
|
MR RAHUL RAMDEBHAI KARENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-064-001/109
(Simar)
|
1121006000NRG25160420240000883
|
16/04/2024
|
Karena Ramde Arjan
|
1121006WL000049
|
Karena Ramde Arjan
|
00390
|
SBIN0RRSRGB
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3364493761
|
|
Mr. RAMDE ARJAN KARENA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-064-001/112
(Simar)
|
1121006000NRG25160420240000886
|
16/04/2024
|
Hadgarda Arjan Masa
|
1121006WL000049
|
Hadgarda Arjan Masa
|
00390
|
SBIN0RRSRGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364493796
|
|
Mr. ARAJANBHAI MASABHAI HADGARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-064-001/112
(Simar)
|
1121006000NRG25160420240000887
|
16/04/2024
|
Satish Arajanbhai Hadgarda
|
1121006WL000049
|
Satish Arajanbhai Hadgarda
|
00390
|
SBIN0RRSRGB
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364493798
|
|
Mr. SATISH ARJAN HADGARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-064-001/169
(Simar)
|
1121006000NRG25160420240000889
|
16/04/2024
|
jamnaben jivabhai hadgarda
|
1121006WL000049
|
jamnaben jivabhai hadgarda
|
00390
|
SBIN0RRSRGB
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364493797
|
|
Mrs. JAMANABEN JIVA HADGARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-064-001/180
(Simar)
|
1121006000NRG25160420240000891
|
16/04/2024
|
gamara buddhi arjan
|
1121006WL000049
|
gamara buddhi arjan
|
00390
|
SBIN0RRSRGB
|
700
|
700
|
Processed
|
29/04/2024
|
|
3364493781
|
|
Mrs. BUDHDHI ARJAN GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-064-001/23
(Simar)
|
1121006000NRG25160420240000892
|
16/04/2024
|
ajit bhima pathar
|
1121006WL000049
|
ajit bhima pathar
|
00390
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3364493760
|
|
Mr. AJIT BHIMA PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-064-001/27
(Simar)
|
1121006000NRG25160420240000894
|
16/04/2024
|
anmal vashram
|
1121006WL000049
|
anmal vashram
|
00390
|
SBIN0RRSRGB
|
894
|
894
|
Processed
|
29/04/2024
|
|
3364493807
|
|
Mr. RANMAL VASRAM TORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
PORBANDAR
|
GJ-21-006-064-001/27
(Simar)
|
1121006000NRG25160420240000893
|
16/04/2024
|
parbat vashram
|
1121006WL000049
|
parbat vashram
|
00390
|
SBIN0RRSRGB
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3364493788
|
|
Mr. PARBAT VASHRAM TORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
PORBANDAR
|
GJ-21-006-064-001/275
(Simar)
|
1121006000NRG25160420240000896
|
16/04/2024
|
Gajarotar Lakhiben Murubhai
|
1121006WL000049
|
Gajarotar Lakhiben Murubhai
|
00390
|
SBIN0RRSRGB
|
1176
|
1176
|
Processed
|
29/04/2024
|
|
3364493802
|
|
Mrs. LAKHIBEN MURU GAJNOTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
PORBANDAR
|
GJ-21-006-064-001/275
(Simar)
|
1121006000NRG25160420240000897
|
16/04/2024
|
Gajnotar Ajay
|
1121006WL000049
|
Gajnotar Ajay
|
00390
|
SBIN0RRSRGB
|
882
|
882
|
Processed
|
29/04/2024
|
|
3364493801
|
|
Mr. AJAY MURUBHAI GAJNOTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PORBANDAR
|
GJ-21-006-064-001/275
(Simar)
|
1121006000NRG25160420240000898
|
16/04/2024
|
Gajrotar Karan
|
1121006WL000049
|
Gajrotar Karan
|
00390
|
SBIN0RRSRGB
|
1176
|
1176
|
Processed
|
29/04/2024
|
|
3364493804
|
|
Mr. KARAN MURUBHAI GAJROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PORBANDAR
|
GJ-21-006-064-001/280
(Simar)
|
1121006000NRG25160420240000899
|
16/04/2024
|
Karabhai Masabhai Hadgara
|
1121006WL000049
|
Karabhai Masabhai Hadgara
|
00390
|
SBIN0RRSRGB
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3364493763
|
|
Mr. KARU MASA HADGARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PORBANDAR
|
GJ-21-006-064-001/280
(Simar)
|
1121006000NRG25160420240000900
|
16/04/2024
|
Nathiben karabhai Hadgara
|
1121006WL000049
|
Nathiben karabhai Hadgara
|
00390
|
SBIN0RRSRGB
|
864
|
864
|
Processed
|
29/04/2024
|
|
3364493770
|
|
Mrs. NATHIBEN KARU HADGARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-064-001/300
(Simar)
|
1121006000NRG25160420240000901
|
16/04/2024
|
karir santok puna
|
1121006WL000049
|
karir santok puna
|
00390
|
SBIN0RRSRGB
|
894
|
894
|
Processed
|
29/04/2024
|
|
3364493787
|
|
Mrs. SANTOKBEN PUNA KARIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
PORBANDAR
|
GJ-21-006-064-001/301
(Simar)
|
1121006000NRG25160420240000902
|
16/04/2024
|
gamara natha ganga
|
1121006WL000049
|
gamara natha ganga
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364493791
|
|
Mr. NATHA GANGA GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
PORBANDAR
|
GJ-21-006-064-001/301
(Simar)
|
1121006000NRG25160420240000903
|
16/04/2024
|
nathiben natha gamara
|
1121006WL000049
|
nathiben natha gamara
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364493792
|
|
Mrs. NATHIBEN NATHA GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PORBANDAR
|
GJ-21-006-064-001/44
(Simar)
|
1121006000NRG25160420240000905
|
16/04/2024
|
Karena Ashben Kisorbhai
|
1121006WL000049
|
Karena Ashben Kisorbhai
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364493805
|
|
Mrs. ASHABEN KISHORBHAI KARENA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
PORBANDAR
|
GJ-21-006-064-001/44
(Simar)
|
1121006000NRG25160420240000904
|
16/04/2024
|
kishor kara karena
|
1121006WL000049
|
kishor kara karena
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364493789
|
|
MR KISHOR KARA KARENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORBANDAR
|
GJ-21-006-064-001/46
(Simar)
|
1121006000NRG25160420240000906
|
16/04/2024
|
jayaniben theba muliyasiya
|
1121006WL000049
|
jayaniben theba muliyasiya
|
00390
|
SBIN0RRSRGB
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3364493767
|
|
Mrs. JAYANIBEN THEBA MULIYASIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
PORBANDAR
|
GJ-21-006-064-001/53
(Simar)
|
1121006000NRG25160420240000907
|
16/04/2024
|
Gamara Karabhai Devsibhai
|
1121006WL000049
|
Gamara Karabhai Devsibhai
|
00390
|
SBIN0RRSRGB
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3364493784
|
|
Mr. KARA DEVSHI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
PORBANDAR
|
GJ-21-006-064-001/53
(Simar)
|
1121006000NRG25160420240000908
|
16/04/2024
|
vejiben kara gamara
|
1121006WL000049
|
vejiben kara gamara
|
00390
|
SBIN0RRSRGB
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3364493782
|
|
Mrs. VEJIBEN KARA GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
PORBANDAR
|
GJ-21-006-064-001/59
(Simar)
|
1121006000NRG25160420240000909
|
16/04/2024
|
Mehulbhai Govabhai Gamara
|
1121006WL000049
|
Mehulbhai Govabhai Gamara
|
00390
|
SBIN0RRSRGB
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3364493806
|
|
Mr. MEHULBHAI GOVABHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PORBANDAR
|
GJ-21-006-064-001/63
(Simar)
|
1121006000NRG25160420240000910
|
16/04/2024
|
babu malde parmar
|
1121006WL000049
|
babu malde parmar
|
00390
|
SBIN0RRSRGB
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3364493780
|
|
Mr. BABU MALDE PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
PORBANDAR
|
GJ-21-006-064-001/63
(Simar)
|
1121006000NRG25160420240000911
|
16/04/2024
|
maniben babu parmar
|
1121006WL000049
|
maniben babu parmar
|
00390
|
SBIN0RRSRGB
|
858
|
858
|
Processed
|
29/04/2024
|
|
3364493779
|
|
Mrs. MANIBEN BABU PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
PORBANDAR
|
GJ-21-006-064-001/64
(Simar)
|
1121006000NRG25160420240000912
|
16/04/2024
|
Parmar Bhikhubhai Maldebhai
|
1121006WL000049
|
Parmar Bhikhubhai Maldebhai
|
00390
|
SBIN0RRSRGB
|
715
|
715
|
Processed
|
29/04/2024
|
|
3364493769
|
|
Mr. BHIKHU MALDE PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
PORBANDAR
|
GJ-21-006-064-001/64
(Simar)
|
1121006000NRG25160420240000914
|
16/04/2024
|
Parmar Prakashbhai Bhikhubhai
|
1121006WL000049
|
Parmar Prakashbhai Bhikhubhai
|
00390
|
SBIN0RRSRGB
|
429
|
429
|
Processed
|
29/04/2024
|
|
3364493771
|
|
Mr. PRAKASH BHIKHU PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
PORBANDAR
|
GJ-21-006-064-001/64
(Simar)
|
1121006000NRG25160420240000913
|
16/04/2024
|
Parmar Somiben Bhikhubhai
|
1121006WL000049
|
Parmar Somiben Bhikhubhai
|
00390
|
SBIN0RRSRGB
|
143
|
143
|
Processed
|
29/04/2024
|
|
3364493772
|
|
Mrs. SOMIBEN BHIKHU PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
PORBANDAR
|
GJ-21-006-064-001/66
(Simar)
|
1121006000NRG25160420240000916
|
16/04/2024
|
raniben vinesh parmar
|
1121006WL000049
|
raniben vinesh parmar
|
00390
|
SBIN0RRSRGB
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364493773
|
|
Mrs. RANIBEN VINESH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
PORBANDAR
|
GJ-21-006-064-001/66
(Simar)
|
1121006000NRG25160420240000915
|
16/04/2024
|
vinesh parbat parmar
|
1121006WL000049
|
vinesh parbat parmar
|
00390
|
SBIN0RRSRGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364493783
|
|
Mr. VINESH PARBATBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
PORBANDAR
|
GJ-21-006-064-001/77
(Simar)
|
1121006000NRG25160420240000918
|
16/04/2024
|
Gamara Santokben Mangabhai
|
1121006WL000049
|
Gamara Santokben Mangabhai
|
00390
|
SBIN0RRSRGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364493785
|
|
Mrs. KAVIBEN MANGA GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
PORBANDAR
|
GJ-21-006-064-001/95
(Simar)
|
1121006000NRG25160420240000919
|
16/04/2024
|
KESHU BHIMA PATHAR
|
1121006WL000049
|
KESHU BHIMA PATHAR
|
00390
|
SBIN0RRSRGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364493774
|
|
Mr. KESHU BHIMA PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
PORBANDAR
|
GJ-21-006-064-001/95
(Simar)
|
1121006000NRG25160420240000920
|
16/04/2024
|
PURIBEN KESHU PATHAR
|
1121006WL000049
|
PURIBEN KESHU PATHAR
|
00390
|
SBIN0RRSRGB
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364493775
|
|
Mrs. PURIBEN KESHU PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
PORBANDAR
|
GJ-21-006-064-001/97
(Simar)
|
1121006000NRG25160420240000921
|
16/04/2024
|
jiva tapu karavdra
|
1121006WL000049
|
jiva tapu karavdra
|
00390
|
SBIN0RRSRGB
|
420
|
420
|
Processed
|
29/04/2024
|
|
3364493778
|
|
Mr. JIVA TAPU KARAVDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
PORBANDAR
|
GJ-21-006-064-001/97
(Simar)
|
1121006000NRG25160420240000922
|
16/04/2024
|
MANJUBEN JIVA KARAVADRA
|
1121006WL000049
|
MANJUBEN JIVA KARAVADRA
|
00390
|
SBIN0RRSRGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364493768
|
|
Mrs. MANJUBEN JIVA KARAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
PORBANDAR
|
GJ-21-006-064-001/99
(Simar)
|
1121006000NRG25160420240000925
|
16/04/2024
|
Ajaybhai Ukabhai Muliyasa
|
1121006WL000049
|
Ajaybhai Ukabhai Muliyasa
|
00390
|
SBIN0RRSRGB
|
864
|
864
|
Processed
|
29/04/2024
|
|
3364493799
|
|
Mr. AJAYBHAI UKABHAI MULIYASA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
PORBANDAR
|
GJ-21-006-064-001/99
(Simar)
|
1121006000NRG25160420240000923
|
16/04/2024
|
maliben uka
|
1121006WL000049
|
maliben uka
|
00390
|
SBIN0RRSRGB
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3364493790
|
|
Mrs. MALIBEN UKA MULIYASA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
PORBANDAR
|
GJ-21-006-064-001/99
(Simar)
|
1121006000NRG25160420240000924
|
16/04/2024
|
Muriyasa Rohit Ukabhai
|
1121006WL000049
|
Muriyasa Rohit Ukabhai
|
00390
|
SBIN0RRSRGB
|
144
|
144
|
Processed
|
29/04/2024
|
|
3364493793
|
|
Mr. ROHIT UKABHAI MURIYASA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
PORBANDAR
|
GJ-21-006-064-001/169
(Simar)
|
1121006000NRG25160420240000888
|
16/04/2024
|
jiva masa hadgarda
|
1121006WL000049
|
jiva masa hadgarda
|
00415
|
SBIN0RRSRGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364493795
|
|
Mr. JIVABHAI MASABHAI HADGARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
PORBANDAR
|
GJ-21-006-064-001/180
(Simar)
|
1121006000NRG25160420240000890
|
16/04/2024
|
gamara arjan muru
|
1121006WL000049
|
gamara arjan muru
|
00415
|
SBIN0RRSRGB
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3364493794
|
|
Mr. ARAJAN MURU GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
PORBANDAR
|
GJ-21-006-064-001/275
(Simar)
|
1121006000NRG25160420240000895
|
16/04/2024
|
Gajarotar Murubhai Jerambhai
|
1121006WL000049
|
Gajarotar Murubhai Jerambhai
|
00415
|
SBIN0RRSRGB
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3364493800
|
|
Mr. MURUBHAI JERAMBHAI GAJROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
PORBANDAR
|
GJ-21-006-064-001/77
(Simar)
|
1121006000NRG25160420240000917
|
16/04/2024
|
Gamara Mangabhai Govabhai
|
1121006WL000049
|
Gamara Mangabhai Govabhai
|
00415
|
SBIN0RRSRGB
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364493786
|
|
Mr. MANGA GOVA GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46173
|
46173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46173
|
46173
|
|
|
|
|
|
|
|