|
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-21-006-070-001/24
(Untada)
|
1121006000NRG25130520240006324
|
14/05/2024
|
Vaghela Kananabhai Dayabhai
|
1121006WL000280
|
Vaghela Kananabhai Dayabhai
|
00048
|
BKID0003311
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121109225
|
|
Mr. KANA BHAI DAYA VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-070-001/45
(Untada)
|
1121006000NRG25130520240006341
|
14/05/2024
|
Vaghela Jadavbhai Dayabhai
|
1121006WL000280
|
Vaghela Jadavbhai Dayabhai
|
00048
|
BKID0003311
|
832
|
832
|
Processed
|
18/05/2024
|
|
4121109223
|
|
Mr. JADAVBHAI DAYABHI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-070-001/45
(Untada)
|
1121006000NRG25130520240006342
|
14/05/2024
|
Vaghela Rambhiben Jadavbhai
|
1121006WL000280
|
Vaghela Rambhiben Jadavbhai
|
00048
|
BKID0003311
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121109224
|
|
Miss. RAMBHIBEN JADAVBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2907
|
2907
|
|
|
|
|
|
|
|
|
4
|
PORBANDAR
|
GJ-21-006-070-001/208
(Untada)
|
1121006000NRG25130520240006322
|
14/05/2024
|
VAGHELA HIRIBEN DAYA
|
1121006WL000280
|
VAGHELA HIRIBEN DAYA
|
00089
|
CBIN0280566
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4121109248
|
|
Ms. HIRI DAYABHAI WAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PORBANDAR
|
GJ-21-006-070-001/3
(Untada)
|
1121006000NRG25130520240006328
|
14/05/2024
|
Vaghela Motiben Vajsibhai
|
1121006WL000280
|
Vaghela Motiben Vajsibhai
|
00089
|
CBIN0280566
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4121109243
|
|
Miss. MOTI BEN VAJSHI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-070-001/34
(Untada)
|
1121006000NRG25130520240006334
|
14/05/2024
|
Vaghela Hiriben Sureshbhai
|
1121006WL000280
|
Vaghela Hiriben Sureshbhai
|
00089
|
CBIN0280566
|
2060
|
2060
|
Processed
|
18/05/2024
|
|
4121109244
|
|
Mrs. HIRIBEN SURAJBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PORBANDAR
|
GJ-21-006-070-001/8
(Untada)
|
1121006000NRG25130520240006346
|
14/05/2024
|
Vaghela Nimuben Bhupatbhai
|
1121006WL000280
|
Vaghela Nimuben Bhupatbhai
|
00089
|
CBIN0280566
|
1449
|
1449
|
Processed
|
18/05/2024
|
|
4121109249
|
|
Mrs. NIMUBEN BHUPATBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6167
|
6167
|
|
|
|
|
|
|
|
|
8
|
PORBANDAR
|
GJ-21-006-070-001/233
(Untada)
|
1121006000NRG25130520240006323
|
14/05/2024
|
JOSHANA GIGA CHUDASAMA
|
1121006WL000280
|
JOSHANA GIGA CHUDASAMA
|
00165
|
IBKL0000424
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4121109221
|
|
Mrs. JOSANABEN GIGABHAI CHUDASAMA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
9
|
PORBANDAR
|
GJ-21-006-070-001/132
(Untada)
|
1121006000NRG25130520240006319
|
14/05/2024
|
Chudasama Arjun Jiva
|
1121006WL000280
|
Chudasama Arjun Jiva
|
00390
|
SBIN0RRSRGB
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
4121109239
|
|
ARUNBHAI JIVABHAI CHUDASAMA
|
IDBI BANK(607095)
|
|
10
|
PORBANDAR
|
GJ-21-006-070-001/132
(Untada)
|
1121006000NRG25130520240006320
|
14/05/2024
|
Chudasama Nayna Arun
|
1121006WL000280
|
Chudasama Nayna Arun
|
00390
|
SBIN0RRSRGB
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
4121109235
|
|
Mrs. NAYANA ARUNKUMAR CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-070-001/30
(Untada)
|
1121006000NRG25130520240006329
|
14/05/2024
|
Chudadama Balubhai Dayabhai
|
1121006WL000280
|
Chudadama Balubhai Dayabhai
|
00390
|
SBIN0RRSRGB
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121109234
|
|
Mr. BALU BHAI DAYA CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-070-001/30
(Untada)
|
1121006000NRG25130520240006330
|
14/05/2024
|
Chudadama Vejiben Balubhai
|
1121006WL000280
|
Chudadama Vejiben Balubhai
|
00390
|
SBIN0RRSRGB
|
414
|
414
|
Processed
|
18/05/2024
|
|
4121109238
|
|
Miss. VEJI BEN BALU CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-070-001/332
(Untada)
|
1121006000NRG25130520240006332
|
14/05/2024
|
Chudasama Gangaben Gijubhai
|
1121006WL000280
|
Chudasama Gangaben Gijubhai
|
00390
|
SBIN0RRSRGB
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121109232
|
|
Miss. GANGABEN GIJUBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-070-001/332
(Untada)
|
1121006000NRG25130520240006333
|
14/05/2024
|
Chudasama Mansukh Gijubhai
|
1121006WL000280
|
Chudasama Mansukh Gijubhai
|
00390
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121109233
|
|
Mr. MANSHUKH BHAI GIJU CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
PORBANDAR
|
GJ-21-006-070-001/347
(Untada)
|
1121006000NRG25130520240006335
|
14/05/2024
|
Chudasama Hitesh Babu
|
1121006WL000280
|
Chudasama Hitesh Babu
|
00390
|
SBIN0RRSRGB
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121109236
|
|
Mr. HITESHBHAI BALUBHAI CHUDASMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
PORBANDAR
|
GJ-21-006-070-001/347
(Untada)
|
1121006000NRG25130520240006336
|
14/05/2024
|
Chudasama Prabha Hitesh
|
1121006WL000280
|
Chudasama Prabha Hitesh
|
00390
|
SBIN0RRSRGB
|
606
|
606
|
Processed
|
18/05/2024
|
|
4121109237
|
|
Mrs. PRABHABEN HITESHBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
PORBANDAR
|
GJ-21-006-070-001/350
(Untada)
|
1121006000NRG25130520240006337
|
14/05/2024
|
Chudasama Daxaben Dineshbhai
|
1121006WL000280
|
Chudasama Daxaben Dineshbhai
|
00390
|
SBIN0RRSRGB
|
1872
|
1872
|
Processed
|
18/05/2024
|
|
4121109231
|
|
Mrs. DAXABEN DINESHBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PORBANDAR
|
GJ-21-006-070-001/38
(Untada)
|
1121006000NRG25130520240006338
|
14/05/2024
|
BABU DEVAYAT MOKARIA
|
1121006WL000280
|
BABU DEVAYAT MOKARIA
|
00390
|
SBIN0RRSRGB
|
832
|
832
|
Processed
|
18/05/2024
|
|
4121109227
|
|
Mr. BABU DEVAYAT MOKARIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PORBANDAR
|
GJ-21-006-070-001/39
(Untada)
|
1121006000NRG25130520240006340
|
14/05/2024
|
Mokariya Nitin
|
1121006WL000280
|
Mokariya Nitin
|
00390
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121109228
|
|
MOKARIYA NITIN OGHADBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PORBANDAR
|
GJ-21-006-070-001/39
(Untada)
|
1121006000NRG25130520240006339
|
14/05/2024
|
Mokariya Oghadbhai Devayatbhai
|
1121006WL000280
|
Mokariya Oghadbhai Devayatbhai
|
00390
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121109226
|
|
Mr. OGHAD DEVAYAT MOKARIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-070-001/6
(Untada)
|
1121006000NRG25130520240006344
|
14/05/2024
|
Chudasama Rohit Savdash
|
1121006WL000280
|
Chudasama Rohit Savdash
|
00390
|
SBIN0RRSRGB
|
202
|
202
|
Processed
|
18/05/2024
|
|
4121109230
|
|
Mr. ROHIT BHAI SAVDASH SUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
PORBANDAR
|
GJ-21-006-070-001/81
(Untada)
|
1121006000NRG25130520240006347
|
14/05/2024
|
Chudasama Manishaben Dineshbhai
|
1121006WL000280
|
Chudasama Manishaben Dineshbhai
|
00390
|
SBIN0RRSRGB
|
1449
|
1449
|
Processed
|
18/05/2024
|
|
4121109229
|
|
Mrs. MANISHABEN DINESHBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18458
|
18458
|
|
|
|
|
|
|
|
|
23
|
PORBANDAR
|
GJ-21-006-070-001/296
(Untada)
|
1121006000NRG25130520240006327
|
14/05/2024
|
premiben dhiraj
|
1121006WL000280
|
premiben dhiraj
|
00415
|
SBIN0010102
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4121109222
|
|
Miss. PREMI BEN DHIRAJLAL SOMIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
24
|
PORBANDAR
|
GJ-21-006-070-001/18
(Untada)
|
1121006000NRG25130520240006321
|
14/05/2024
|
Vaghela Maniben Jentibhai
|
1121006WL000280
|
Vaghela Maniben Jentibhai
|
00415
|
SBIN0011018
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4121109245
|
|
MR JAYANTILAL RUDABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
25
|
PORBANDAR
|
GJ-21-006-070-001/24
(Untada)
|
1121006000NRG25130520240006325
|
14/05/2024
|
Vaghela Hansaben Kananabhai
|
1121006WL000280
|
Vaghela Hansaben Kananabhai
|
00415
|
SBIN0060469
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4121109247
|
|
MISS HANSABEN KANABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORBANDAR
|
GJ-21-006-070-001/296
(Untada)
|
1121006000NRG25130520240006326
|
14/05/2024
|
somaiya dhiraj naran
|
1121006WL000280
|
somaiya dhiraj naran
|
00415
|
SBIN0060469
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4121109240
|
|
Mr. DHIRAJ LAL NARAN SOMIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
PORBANDAR
|
GJ-21-006-070-001/33
(Untada)
|
1121006000NRG25130520240006331
|
14/05/2024
|
Chudasama Rameshbhai Alabhai
|
1121006WL000280
|
Chudasama Rameshbhai Alabhai
|
00415
|
SBIN0060469
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4121109241
|
|
MR RAMESHBHAI ALABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PORBANDAR
|
GJ-21-006-070-001/6
(Untada)
|
1121006000NRG25130520240006343
|
14/05/2024
|
Chudasama Savdasbhai Dayabhai
|
1121006WL000280
|
Chudasama Savdasbhai Dayabhai
|
00415
|
SBIN0060469
|
404
|
404
|
Processed
|
18/05/2024
|
|
4121109242
|
|
Mr. SAVDASBHAI DAYABHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
PORBANDAR
|
GJ-21-006-070-001/72
(Untada)
|
1121006000NRG25130520240006345
|
14/05/2024
|
Chudasama Kariben Devajibhai
|
1121006WL000280
|
Chudasama Kariben Devajibhai
|
00415
|
SBIN0060469
|
1648
|
1648
|
Processed
|
18/05/2024
|
|
4121109246
|
|
Miss. KARI BEN DEVJI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38922
|
38922
|
|
|
|
|
|
|
|