|
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-21-006-045-001/151
(Morana)
|
1121006000NRG24010520230004500
|
02/05/2023
|
chauhan lakhi naran
|
1121006WL000212
|
chauhan lakhi naran
|
00390
|
SBIN0RRSRGB
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1482138747
|
|
Mrs. LAKHIBEN NARAN CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-045-001/152
(Morana)
|
1121006000NRG24010520230004502
|
02/05/2023
|
chauhan bhanu ashok
|
1121006WL000212
|
chauhan bhanu ashok
|
00390
|
SBIN0RRSRGB
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1482138746
|
|
Mrs. BHANUBEN ASHOK CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-045-001/153
(Morana)
|
1121006000NRG24010520230004503
|
02/05/2023
|
chauhan jaya devshi
|
1121006WL000212
|
chauhan jaya devshi
|
00390
|
SBIN0RRSRGB
|
2004
|
2004
|
Processed
|
12/05/2023
|
|
1482138748
|
|
Mrs. JAYABEN DEVSHI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-045-001/155
(Morana)
|
1121006000NRG24010520230004506
|
02/05/2023
|
rathod malde lakha
|
1121006WL000212
|
rathod malde lakha
|
00390
|
SBIN0RRSRGB
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1482138751
|
|
Mr. MALDE LAKHA RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-045-001/168
(Morana)
|
1121006000NRG24010520230004514
|
02/05/2023
|
bhima sajan
|
1121006WL000212
|
bhima sajan
|
00390
|
SBIN0RRSRGB
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1482138755
|
|
Mr. BHIMA SAJAN DAFER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-045-001/172
(Morana)
|
1121006000NRG24010520230004516
|
02/05/2023
|
dafer liriben lakha
|
1121006WL000212
|
dafer liriben lakha
|
00390
|
SBIN0RRSRGB
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1482138752
|
|
Mrs. LIRIBEN LAKHABHAI DAFER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-045-001/185
(Morana)
|
1121006000NRG24010520230004518
|
02/05/2023
|
rathod nita bharat
|
1121006WL000212
|
rathod nita bharat
|
00390
|
SBIN0RRSRGB
|
1351
|
1351
|
Processed
|
13/05/2023
|
|
1482138750
|
|
RATHOD NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PORBANDAR
|
GJ-21-006-045-001/187
(Morana)
|
1121006000NRG24010520230004519
|
02/05/2023
|
ladak maniben ugabhai
|
1121006WL000212
|
ladak maniben ugabhai
|
00390
|
SBIN0RRSRGB
|
1730
|
1730
|
Processed
|
12/05/2023
|
|
1482138749
|
|
Mrs. MANIBEN UGABHAI LADAK
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-045-001/187
(Morana)
|
1121006000NRG24010520230004520
|
02/05/2023
|
ladak uga kara
|
1121006WL000212
|
ladak uga kara
|
00390
|
SBIN0RRSRGB
|
1557
|
1557
|
Processed
|
12/05/2023
|
|
1482138754
|
|
Mr. UGA KARA LADAK
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-045-001/192
(Morana)
|
1121006000NRG24010520230004522
|
02/05/2023
|
Dafer sonaben Rajabhai
|
1121006WL000212
|
Dafer sonaben Rajabhai
|
00390
|
SBIN0RRSRGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1482138753
|
|
Mrs. SONALBEN RAJA DAFER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-045-001/278
(Morana)
|
1121006000NRG24010520230004529
|
02/05/2023
|
Chauhan Hetal Rajshi
|
1121006WL000212
|
Chauhan Hetal Rajshi
|
00390
|
SBIN0RRSRGB
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1482138745
|
|
Miss. HETALBEN RAJSHI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19628
|
19628
|
|
|
|
|
|
|
|
|
12
|
PORBANDAR
|
GJ-21-006-045-001/152
(Morana)
|
1121006000NRG24010520230004501
|
02/05/2023
|
chauhan ashok naran
|
1121006WL000212
|
chauhan ashok naran
|
00415
|
SBIN0005518
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1482138743
|
|
MRS BHANUBEN ASHOKBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
13
|
PORBANDAR
|
GJ-21-006-045-001/168
(Morana)
|
1121006000NRG24010520230004515
|
02/05/2023
|
Hansha Bhima
|
1121006WL000212
|
Hansha Bhima
|
00415
|
SBIN0060456
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1482138744
|
|
MRS HANSABEN BHIMABHAI LADAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23624
|
23624
|
|
|
|
|
|
|
|