|
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)
|
1121006000NRG25290420240003167
|
30/04/2024
|
VARSHABEN RAMESHGAR
|
1121006WL000154
|
VARSHABEN RAMESHGAR
|
00415
|
SBIN0000456
|
990
|
990
|
Processed
|
04/05/2024
|
|
3630717080
|
|
MRS VARSHABEN RAMESH GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-033-001/108
(Khistri)
|
1121006000NRG25290420240003140
|
30/04/2024
|
Shreemadi Dilipbhai kanjibhai
|
1121006WL000154
|
Shreemadi Dilipbhai kanjibhai
|
00415
|
SBIN0005518
|
774
|
774
|
Processed
|
04/05/2024
|
|
3630717069
|
|
MR DILIPBHAI KANJI SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PORBANDAR
|
GJ-21-006-033-001/108
(Khistri)
|
1121006000NRG25290420240003141
|
30/04/2024
|
Shreemadi Umaben Dilipbhai
|
1121006WL000154
|
Shreemadi Umaben Dilipbhai
|
00415
|
SBIN0005518
|
688
|
688
|
Processed
|
04/05/2024
|
|
3630717077
|
|
MRS UMABEN DILIP SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-033-001/110
(Khistri)
|
1121006000NRG25290420240003143
|
30/04/2024
|
chachiya gelabhai hirabhai
|
1121006WL000154
|
chachiya gelabhai hirabhai
|
00415
|
SBIN0005518
|
284
|
284
|
Processed
|
04/05/2024
|
|
3630717096
|
|
MR GELA HIRABHAI CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-033-001/110
(Khistri)
|
1121006000NRG25290420240003142
|
30/04/2024
|
chachiya mitaben gelabhai
|
1121006WL000154
|
chachiya mitaben gelabhai
|
00415
|
SBIN0005518
|
852
|
852
|
Processed
|
04/05/2024
|
|
3630717063
|
|
CHANCHIYA MITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PORBANDAR
|
GJ-21-006-033-001/112
(Khistri)
|
1121006000NRG25290420240003144
|
30/04/2024
|
chachiya mahendra rajshi
|
1121006WL000154
|
chachiya mahendra rajshi
|
00415
|
SBIN0005518
|
252
|
252
|
Processed
|
04/05/2024
|
|
3630717099
|
|
MR MAHENDRA RAJSHI CHASIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-033-001/112
(Khistri)
|
1121006000NRG25290420240003145
|
30/04/2024
|
chachiya shimaben mahendra
|
1121006WL000154
|
chachiya shimaben mahendra
|
00415
|
SBIN0005518
|
819
|
819
|
Processed
|
04/05/2024
|
|
3630717095
|
|
MR MAHENDRA RAJSHI CHASIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-033-001/116
(Khistri)
|
1121006000NRG25290420240003147
|
30/04/2024
|
Chanchiya Vanitaben Vinodbhai
|
1121006WL000154
|
Chanchiya Vanitaben Vinodbhai
|
00415
|
SBIN0005518
|
1430
|
1430
|
Processed
|
04/05/2024
|
|
3630717065
|
|
MRS VANITABEN VINOD CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-033-001/116
(Khistri)
|
1121006000NRG25290420240003146
|
30/04/2024
|
Chanchiya Vinod Karabhai
|
1121006WL000154
|
Chanchiya Vinod Karabhai
|
00415
|
SBIN0005518
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3630717073
|
|
MR VINOD KARABHAI CHASIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-033-001/117
(Khistri)
|
1121006000NRG25290420240003148
|
30/04/2024
|
khistariya Nagajan merkhi
|
1121006WL000154
|
khistariya Nagajan merkhi
|
00415
|
SBIN0005518
|
1760
|
1760
|
Processed
|
04/05/2024
|
|
3630717068
|
|
MR NAGAJAN MERKHIBHAI KHISTARIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-033-001/118
(Khistri)
|
1121006000NRG25290420240003150
|
30/04/2024
|
Khistariya Lakhiben devshibhai
|
1121006WL000154
|
Khistariya Lakhiben devshibhai
|
00415
|
SBIN0005518
|
1060
|
1060
|
Processed
|
04/05/2024
|
|
3630717066
|
|
MRS LAKHIBEN DEVSHIBHAI KHISTARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-033-001/19
(Khistri)
|
1121006000NRG25290420240003153
|
30/04/2024
|
Khistariya Lakhiben Ramdebhai
|
1121006WL000154
|
Khistariya Lakhiben Ramdebhai
|
00415
|
SBIN0005518
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
3630717089
|
|
MRS KHISTARIYA LAKHIBEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-033-001/19
(Khistri)
|
1121006000NRG25290420240003151
|
30/04/2024
|
Khistariya Puriben Kesubhai
|
1121006WL000154
|
Khistariya Puriben Kesubhai
|
00415
|
SBIN0005518
|
1287
|
1287
|
Processed
|
04/05/2024
|
|
3630717091
|
|
MRS PURIBEN KESHU KHISTARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-033-001/19
(Khistri)
|
1121006000NRG25290420240003152
|
30/04/2024
|
Khistariya Ramdebhai Kesubhai
|
1121006WL000154
|
Khistariya Ramdebhai Kesubhai
|
00415
|
SBIN0005518
|
1053
|
1053
|
Processed
|
04/05/2024
|
|
3630717090
|
|
MR RAMDEBHAI KESHU KHISTARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-033-001/2
(Khistri)
|
1121006000NRG25290420240003155
|
30/04/2024
|
Sunilbhai Hiralal
|
1121006WL000154
|
Sunilbhai Hiralal
|
00415
|
SBIN0005518
|
360
|
360
|
Processed
|
04/05/2024
|
|
3630717074
|
|
MR TAPODHAN SUNIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORBANDAR
|
GJ-21-006-033-001/26
(Khistri)
|
1121006000NRG25290420240003156
|
30/04/2024
|
Godhaniya Raniben Gigabhai
|
1121006WL000154
|
Godhaniya Raniben Gigabhai
|
00415
|
SBIN0005518
|
988
|
988
|
Processed
|
04/05/2024
|
|
3630717083
|
|
MRS RANIBEN GIGABHAI GODHANIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORBANDAR
|
GJ-21-006-033-001/28
(Khistri)
|
1121006000NRG25290420240003157
|
30/04/2024
|
Godhaniya Lakhabhai Ranabhai
|
1121006WL000154
|
Godhaniya Lakhabhai Ranabhai
|
00415
|
SBIN0005518
|
750
|
750
|
Rejected
|
04/05/2024
|
|
3630717093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PORBANDAR
|
GJ-21-006-033-001/28
(Khistri)
|
1121006000NRG25290420240003158
|
30/04/2024
|
Godhaniya LAkhiben Lakhabhai
|
1121006WL000154
|
Godhaniya LAkhiben Lakhabhai
|
00415
|
SBIN0005518
|
975
|
975
|
Processed
|
04/05/2024
|
|
3630717092
|
|
MR LAKHABHAI RANABHAI GODHANIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-033-001/3
(Khistri)
|
1121006000NRG25290420240003160
|
30/04/2024
|
Chachiya Manshukhbhai Najabhai
|
1121006WL000154
|
Chachiya Manshukhbhai Najabhai
|
00415
|
SBIN0005518
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630717100
|
|
MR MANSUKH NAJA CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-033-001/3
(Khistri)
|
1121006000NRG25290420240003159
|
30/04/2024
|
Chachiya Raniben Najabhai
|
1121006WL000154
|
Chachiya Raniben Najabhai
|
00415
|
SBIN0005518
|
900
|
900
|
Processed
|
04/05/2024
|
|
3630717076
|
|
MRS RANIBEN NANZA CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORBANDAR
|
GJ-21-006-033-001/4
(Khistri)
|
1121006000NRG25290420240003161
|
30/04/2024
|
Mali Nanji Kanji
|
1121006WL000154
|
Mali Nanji Kanji
|
00415
|
SBIN0005518
|
225
|
225
|
Processed
|
04/05/2024
|
|
3630717067
|
|
MR SHRIMALI NANJIBHAI KANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-033-001/4
(Khistri)
|
1121006000NRG25290420240003162
|
30/04/2024
|
shrimali mudhiben kanji
|
1121006WL000154
|
shrimali mudhiben kanji
|
00415
|
SBIN0005518
|
900
|
900
|
Processed
|
04/05/2024
|
|
3630717070
|
|
MRS MUNDHIBEN KANJIBHAI SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-033-001/6
(Khistri)
|
1121006000NRG25290420240003165
|
30/04/2024
|
Chachiya Devshibhai Karabhai
|
1121006WL000154
|
Chachiya Devshibhai Karabhai
|
00415
|
SBIN0005518
|
1495
|
1495
|
Processed
|
04/05/2024
|
|
3630717094
|
|
MR DEVSHI KARA CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORBANDAR
|
GJ-21-006-033-001/64
(Khistri)
|
1121006000NRG25290420240003166
|
30/04/2024
|
goswami ramesh gar
|
1121006WL000154
|
goswami ramesh gar
|
00415
|
SBIN0005518
|
810
|
810
|
Processed
|
04/05/2024
|
|
3630717097
|
|
MR RAMESHAGAR BAVANGAR GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-033-001/7
(Khistri)
|
1121006000NRG25290420240003169
|
30/04/2024
|
Urmilaben Raja Pandavadara
|
1121006WL000154
|
Urmilaben Raja Pandavadara
|
00415
|
SBIN0005518
|
267
|
267
|
Processed
|
04/05/2024
|
|
3630717075
|
|
MS PANDAVADRA URMILABEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORBANDAR
|
GJ-21-006-033-001/9
(Khistri)
|
1121006000NRG25290420240003172
|
30/04/2024
|
Chachiya Rajshibhai Chanabhai
|
1121006WL000154
|
Chachiya Rajshibhai Chanabhai
|
00415
|
SBIN0005518
|
1053
|
1053
|
Processed
|
04/05/2024
|
|
3630717071
|
|
MRS SAVITABEN RAJSHIBHAI CHANCHIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORBANDAR
|
GJ-21-006-033-001/9
(Khistri)
|
1121006000NRG25290420240003173
|
30/04/2024
|
Chachiya Savitaben Rajshibhai
|
1121006WL000154
|
Chachiya Savitaben Rajshibhai
|
00415
|
SBIN0005518
|
1053
|
1053
|
Processed
|
04/05/2024
|
|
3630717072
|
|
MRS SAVITABEN RAJSHIBHAI CHANCHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24833
|
24833
|
|
|
|
|
|
|
|
|
28
|
PORBANDAR
|
GJ-21-006-033-001/1
(Khistri)
|
1121006000NRG25290420240003137
|
30/04/2024
|
Chachiya Hajabhai Danabhai
|
1121006WL000154
|
Chachiya Hajabhai Danabhai
|
00415
|
SBIN0060456
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3630717098
|
|
MR HAJA DANA CHASIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORBANDAR
|
GJ-21-006-033-001/10
(Khistri)
|
1121006000NRG25290420240003138
|
30/04/2024
|
Chachiya Nathiben Hirabhai
|
1121006WL000154
|
Chachiya Nathiben Hirabhai
|
00415
|
SBIN0060456
|
1066
|
1066
|
Processed
|
04/05/2024
|
|
3630717082
|
|
MRS NATHIBEN HIRABHAI CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PORBANDAR
|
GJ-21-006-033-001/10
(Khistri)
|
1121006000NRG25290420240003139
|
30/04/2024
|
Chasiya Hirabhai
|
1121006WL000154
|
Chasiya Hirabhai
|
00415
|
SBIN0060456
|
328
|
328
|
Processed
|
04/05/2024
|
|
3630717079
|
|
MR CHASIYA HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORBANDAR
|
GJ-21-006-033-001/118
(Khistri)
|
1121006000NRG25290420240003149
|
30/04/2024
|
Khistariya devshibhai merkhibhai
|
1121006WL000154
|
Khistariya devshibhai merkhibhai
|
00415
|
SBIN0060456
|
954
|
954
|
Processed
|
04/05/2024
|
|
3630717064
|
|
MR DEVSHIBHAI MERAKHI KHISTARIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PORBANDAR
|
GJ-21-006-033-001/2
(Khistri)
|
1121006000NRG25290420240003154
|
30/04/2024
|
Raniben Hiralal
|
1121006WL000154
|
Raniben Hiralal
|
00415
|
SBIN0060456
|
990
|
990
|
Processed
|
04/05/2024
|
|
3630717084
|
|
MRS RANIBEN HIRABHAI SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PORBANDAR
|
GJ-21-006-033-001/58
(Khistri)
|
1121006000NRG25290420240003163
|
30/04/2024
|
Khistariya Punjabhai Devabhai
|
1121006WL000154
|
Khistariya Punjabhai Devabhai
|
00415
|
SBIN0060456
|
1066
|
1066
|
Processed
|
04/05/2024
|
|
3630717085
|
|
MR PUNJABHAI DEVABHAI KHISTRIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORBANDAR
|
GJ-21-006-033-001/58
(Khistri)
|
1121006000NRG25290420240003164
|
30/04/2024
|
Khistariya Varsaben Punjabhai
|
1121006WL000154
|
Khistariya Varsaben Punjabhai
|
00415
|
SBIN0060456
|
984
|
984
|
Processed
|
04/05/2024
|
|
3630717081
|
|
KHISTARIYA VARSHABEN PUNJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PORBANDAR
|
GJ-21-006-033-001/7
(Khistri)
|
1121006000NRG25290420240003168
|
30/04/2024
|
Chachiya Govindbhai Chanabhai
|
1121006WL000154
|
Chachiya Govindbhai Chanabhai
|
00415
|
SBIN0060456
|
890
|
890
|
Processed
|
04/05/2024
|
|
3630717078
|
|
MR GOVINDBHAI CHANABHAI CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORBANDAR
|
GJ-21-006-033-001/8
(Khistri)
|
1121006000NRG25290420240003170
|
30/04/2024
|
Chachiya Karsanbhai Chanabhai
|
1121006WL000154
|
Chachiya Karsanbhai Chanabhai
|
00415
|
SBIN0060456
|
324
|
324
|
Processed
|
04/05/2024
|
|
3630717087
|
|
MR KARSHAN CHANA CHACHIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORBANDAR
|
GJ-21-006-033-001/8
(Khistri)
|
1121006000NRG25290420240003171
|
30/04/2024
|
Chachiya Muktaben Karsanbhai
|
1121006WL000154
|
Chachiya Muktaben Karsanbhai
|
00415
|
SBIN0060456
|
1053
|
1053
|
Processed
|
04/05/2024
|
|
3630717086
|
|
MRS MUKTABEN KARSHANBHAI CHANCHIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PORBANDAR
|
GJ-21-006-033-001/9
(Khistri)
|
1121006000NRG25290420240003174
|
30/04/2024
|
Chachiya pravin rajshibhai
|
1121006WL000154
|
Chachiya pravin rajshibhai
|
00415
|
SBIN0060456
|
324
|
324
|
Processed
|
04/05/2024
|
|
3630717088
|
|
PRAVIN RAJSHI CHANCH
|
BANK OF BARODA(606985)
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SubTotal
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9299
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9299
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Total
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35122
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35122
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