|
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-21-006-021-001/883
(Garej)
|
1121006000NRG25220520240010377
|
22/05/2024
|
Mavadiya Bhadreshbhai Madhabhai
|
1121006WL000413
|
Mavadiya Bhadreshbhai Madhabhai
|
00176
|
IDIB000J013
|
808
|
808
|
Processed
|
25/05/2024
|
|
4285532144
|
|
MAVADIYA BHADRESHBHAI MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-021-001/129
(Garej)
|
1121006000NRG25220520240010341
|
22/05/2024
|
vala harsukhbhai dudabhai
|
1121006WL000413
|
vala harsukhbhai dudabhai
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285532107
|
|
Mr. HARSUKH DUDA VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-021-001/129
(Garej)
|
1121006000NRG25220520240010340
|
22/05/2024
|
vala vanitaben harsukhbhai
|
1121006WL000413
|
vala vanitaben harsukhbhai
|
00390
|
SBIN0RRSRGB
|
2484
|
2484
|
Processed
|
25/05/2024
|
|
4285532106
|
|
Mrs. VANITABEN HARSUKHBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-021-001/14
(Garej)
|
1121006000NRG25220520240010343
|
22/05/2024
|
vala Champaben zanzabhai
|
1121006WL000413
|
vala Champaben zanzabhai
|
00390
|
SBIN0RRSRGB
|
618
|
618
|
Processed
|
25/05/2024
|
|
4285532115
|
|
Mrs. CHAMPABEN ZANZABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-021-001/14
(Garej)
|
1121006000NRG25220520240010342
|
22/05/2024
|
vala zanzabhai chanabhai
|
1121006WL000413
|
vala zanzabhai chanabhai
|
00390
|
SBIN0RRSRGB
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285532105
|
|
Mr. ZANZA CHANA VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-021-001/175
(Garej)
|
1121006000NRG25220520240010345
|
22/05/2024
|
vala jyotsanaben mansukhbhai
|
1121006WL000413
|
vala jyotsanaben mansukhbhai
|
00390
|
SBIN0RRSRGB
|
2211
|
2211
|
Processed
|
25/05/2024
|
|
4285532123
|
|
Mrs. JASHUBEN MANSUKH VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-021-001/175
(Garej)
|
1121006000NRG25220520240010344
|
22/05/2024
|
vala mansukhbhai kanabhai
|
1121006WL000413
|
vala mansukhbhai kanabhai
|
00390
|
SBIN0RRSRGB
|
2211
|
2211
|
Processed
|
25/05/2024
|
|
4285532104
|
|
Mr. MANSHUKHBHAI KANABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-021-001/18
(Garej)
|
1121006000NRG25220520240010346
|
22/05/2024
|
Hathaliya Jyotiben Vijay
|
1121006WL000413
|
Hathaliya Jyotiben Vijay
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285532141
|
|
Mrs. JYOTIBEN VIJAY HATHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-021-001/200
(Garej)
|
1121006000NRG25220520240010349
|
22/05/2024
|
Akshay Batuk Solanki
|
1121006WL000413
|
Akshay Batuk Solanki
|
00390
|
SBIN0RRSRGB
|
2277
|
2277
|
Processed
|
25/05/2024
|
|
4285532129
|
|
Mr. AKSHAY BATUK SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-021-001/200
(Garej)
|
1121006000NRG25220520240010348
|
22/05/2024
|
Manisha Batuk Solanki
|
1121006WL000413
|
Manisha Batuk Solanki
|
00390
|
SBIN0RRSRGB
|
2070
|
2070
|
Processed
|
25/05/2024
|
|
4285532132
|
|
Miss. MANISHA BATUK SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-021-001/200
(Garej)
|
1121006000NRG25220520240010347
|
22/05/2024
|
Rekha BAtuk Solanki
|
1121006WL000413
|
Rekha BAtuk Solanki
|
00390
|
SBIN0RRSRGB
|
2484
|
2484
|
Processed
|
25/05/2024
|
|
4285532139
|
|
Mrs. REKHA BATUK SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-021-001/24
(Garej)
|
1121006000NRG25220520240010350
|
22/05/2024
|
vala kadaviben rajabhai
|
1121006WL000413
|
vala kadaviben rajabhai
|
00390
|
SBIN0RRSRGB
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4285532108
|
|
VALA KAVIBEN CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PORBANDAR
|
GJ-21-006-021-001/24
(Garej)
|
1121006000NRG25220520240010351
|
22/05/2024
|
Vala Ranjanben Manojbhai
|
1121006WL000413
|
Vala Ranjanben Manojbhai
|
00390
|
SBIN0RRSRGB
|
416
|
416
|
Processed
|
25/05/2024
|
|
4285532136
|
|
Mrs. RANJANBEN MANOJBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-021-001/316
(Garej)
|
1121006000NRG25220520240010353
|
22/05/2024
|
vala vijayaben karshanbhai
|
1121006WL000413
|
vala vijayaben karshanbhai
|
00390
|
SBIN0RRSRGB
|
824
|
824
|
Processed
|
25/05/2024
|
|
4285532131
|
|
Mrs. VIJYABEN KARSHAN VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
PORBANDAR
|
GJ-21-006-021-001/316
(Garej)
|
1121006000NRG25220520240010352
|
22/05/2024
|
ZANZIBEN BACHU VALA
|
1121006WL000413
|
ZANZIBEN BACHU VALA
|
00390
|
SBIN0RRSRGB
|
824
|
824
|
Processed
|
25/05/2024
|
|
4285532124
|
|
VALA ZANZIBEN BACHUB
|
BANK OF BARODA(606985)
|
|
16
|
PORBANDAR
|
GJ-21-006-021-001/331
(Garej)
|
1121006000NRG25220520240010355
|
22/05/2024
|
Vala Bhavna Dudabhai
|
1121006WL000413
|
Vala Bhavna Dudabhai
|
00390
|
SBIN0RRSRGB
|
624
|
624
|
Processed
|
25/05/2024
|
|
4285532118
|
|
Miss. BHAVNA DUDABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
PORBANDAR
|
GJ-21-006-021-001/331
(Garej)
|
1121006000NRG25220520240010354
|
22/05/2024
|
vala dudabhai nebhabhai
|
1121006WL000413
|
vala dudabhai nebhabhai
|
00390
|
SBIN0RRSRGB
|
624
|
624
|
Processed
|
25/05/2024
|
|
4285532102
|
|
Mr. DUDA NEBHA VALA.
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PORBANDAR
|
GJ-21-006-021-001/343
(Garej)
|
1121006000NRG25220520240010357
|
22/05/2024
|
solanki jashuben rameshbhai
|
1121006WL000413
|
solanki jashuben rameshbhai
|
00390
|
SBIN0RRSRGB
|
2448
|
2448
|
Processed
|
25/05/2024
|
|
4285532119
|
|
Mrs. JASHUBEN RAMESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PORBANDAR
|
GJ-21-006-021-001/343
(Garej)
|
1121006000NRG25220520240010356
|
22/05/2024
|
solanki rameshbhai balubhai
|
1121006WL000413
|
solanki rameshbhai balubhai
|
00390
|
SBIN0RRSRGB
|
2244
|
2244
|
Processed
|
25/05/2024
|
|
4285532116
|
|
Mr. RAMESH BALUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PORBANDAR
|
GJ-21-006-021-001/38
(Garej)
|
1121006000NRG25220520240010358
|
22/05/2024
|
BACHUBHAI GHELABHAI SOLANKI
|
1121006WL000413
|
BACHUBHAI GHELABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2070
|
2070
|
Processed
|
25/05/2024
|
|
4285532113
|
|
Mr. BACHUBHAI GHELABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-021-001/38
(Garej)
|
1121006000NRG25220520240010360
|
22/05/2024
|
SOLANKI JIGAR BACHU
|
1121006WL000413
|
SOLANKI JIGAR BACHU
|
00390
|
SBIN0RRSRGB
|
2484
|
2484
|
Processed
|
25/05/2024
|
|
4285532135
|
|
Mr. JIGAR BACHUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
PORBANDAR
|
GJ-21-006-021-001/38
(Garej)
|
1121006000NRG25220520240010359
|
22/05/2024
|
solanki leeleeben bachubhai
|
1121006WL000413
|
solanki leeleeben bachubhai
|
00390
|
SBIN0RRSRGB
|
2277
|
2277
|
Processed
|
25/05/2024
|
|
4285532120
|
|
Mrs. LILABEN BACHUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
PORBANDAR
|
GJ-21-006-021-001/431
(Garej)
|
1121006000NRG25220520240010361
|
22/05/2024
|
solanki dilipbhai dhirubhai
|
1121006WL000413
|
solanki dilipbhai dhirubhai
|
00390
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
25/05/2024
|
|
4285532103
|
|
Mr. DILIPBHAI DHIRUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PORBANDAR
|
GJ-21-006-021-001/431
(Garej)
|
1121006000NRG25220520240010362
|
22/05/2024
|
solanki sangitaben dilipbhai
|
1121006WL000413
|
solanki sangitaben dilipbhai
|
00390
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
25/05/2024
|
|
4285532121
|
|
Mrs. SANGITABEN DILIPBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
PORBANDAR
|
GJ-21-006-021-001/587
(Garej)
|
1121006000NRG25220520240010363
|
22/05/2024
|
Ashaben Hiteshkumar Kathi
|
1121006WL000413
|
Ashaben Hiteshkumar Kathi
|
00390
|
SBIN0RRSRGB
|
1242
|
1242
|
Processed
|
25/05/2024
|
|
4285532143
|
|
Mrs. Ashaben Hiteshkumar Kathi
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PORBANDAR
|
GJ-21-006-021-001/821
(Garej)
|
1121006000NRG25220520240010365
|
22/05/2024
|
VALA BHANUBEN LILABHAI
|
1121006WL000413
|
VALA BHANUBEN LILABHAI
|
00390
|
SBIN0RRSRGB
|
2244
|
2244
|
Processed
|
25/05/2024
|
|
4285532126
|
|
Mrs. BHANUBEN LILA VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
PORBANDAR
|
GJ-21-006-021-001/821
(Garej)
|
1121006000NRG25220520240010366
|
22/05/2024
|
VALA LILABHAI HAJABHAI
|
1121006WL000413
|
VALA LILABHAI HAJABHAI
|
00390
|
SBIN0RRSRGB
|
2448
|
2448
|
Processed
|
25/05/2024
|
|
4285532134
|
|
Mr. LILABHAI HAJABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
PORBANDAR
|
GJ-21-006-021-001/826
(Garej)
|
1121006000NRG25220520240010368
|
22/05/2024
|
VALA AALABHAI NEBHA
|
1121006WL000413
|
VALA AALABHAI NEBHA
|
00390
|
SBIN0RRSRGB
|
624
|
624
|
Processed
|
25/05/2024
|
|
4285532127
|
|
Mr. ALABHAI NEBHABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
PORBANDAR
|
GJ-21-006-021-001/826
(Garej)
|
1121006000NRG25220520240010369
|
22/05/2024
|
Vala Gauriben Lakhabhai
|
1121006WL000413
|
Vala Gauriben Lakhabhai
|
00390
|
SBIN0RRSRGB
|
832
|
832
|
Processed
|
25/05/2024
|
|
4285532133
|
|
Mrs. GAURIBEN LAKHABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PORBANDAR
|
GJ-21-006-021-001/826
(Garej)
|
1121006000NRG25220520240010367
|
22/05/2024
|
VALA LAKHA NEBHA
|
1121006WL000413
|
VALA LAKHA NEBHA
|
00390
|
SBIN0RRSRGB
|
416
|
416
|
Processed
|
25/05/2024
|
|
4285532111
|
|
Mr. LAKHABHAI NEBHABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
PORBANDAR
|
GJ-21-006-021-001/828
(Garej)
|
1121006000NRG25220520240010370
|
22/05/2024
|
VALA MANJUBEN HARDASH
|
1121006WL000413
|
VALA MANJUBEN HARDASH
|
00390
|
SBIN0RRSRGB
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285532125
|
|
Mrs. MANJU HARDAS VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
PORBANDAR
|
GJ-21-006-021-001/842
(Garej)
|
1121006000NRG25220520240010371
|
22/05/2024
|
BHANUBEN MANGABHAI VALA
|
1121006WL000413
|
BHANUBEN MANGABHAI VALA
|
00390
|
SBIN0RRSRGB
|
187
|
187
|
Processed
|
25/05/2024
|
|
4285532137
|
|
VALA BHANUBEN MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PORBANDAR
|
GJ-21-006-021-001/870
(Garej)
|
1121006000NRG25220520240010372
|
22/05/2024
|
Vala Jiteshbhai Devashibhai
|
1121006WL000413
|
Vala Jiteshbhai Devashibhai
|
00390
|
SBIN0RRSRGB
|
208
|
208
|
Processed
|
25/05/2024
|
|
4285532142
|
|
Mr. JITESHBHAI DEVSHIBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
PORBANDAR
|
GJ-21-006-021-001/870
(Garej)
|
1121006000NRG25220520240010373
|
22/05/2024
|
Vala Laxmiben Jiteshbhai
|
1121006WL000413
|
Vala Laxmiben Jiteshbhai
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285532117
|
|
Mrs. LAXMIBEN JITESHBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
PORBANDAR
|
GJ-21-006-021-001/871
(Garej)
|
1121006000NRG25220520240010376
|
22/05/2024
|
Deva Samat Kadachha
|
1121006WL000413
|
Deva Samat Kadachha
|
00390
|
SBIN0RRSRGB
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4285532130
|
|
DEVA SAMAT KADACHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PORBANDAR
|
GJ-21-006-021-001/871
(Garej)
|
1121006000NRG25220520240010374
|
22/05/2024
|
Manjuben Samat Kadachha
|
1121006WL000413
|
Manjuben Samat Kadachha
|
00390
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
25/05/2024
|
|
4285532138
|
|
Miss. MANJUBEN SAMAT KADACHHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
PORBANDAR
|
GJ-21-006-021-001/871
(Garej)
|
1121006000NRG25220520240010375
|
22/05/2024
|
Sakarben Samat Kadachha
|
1121006WL000413
|
Sakarben Samat Kadachha
|
00390
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
25/05/2024
|
|
4285532114
|
|
Mr. SAKARBEN SAMAT KADACHHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
PORBANDAR
|
GJ-21-006-021-001/89
(Garej)
|
1121006000NRG25220520240010378
|
22/05/2024
|
NATHA LAXMAN VALA
|
1121006WL000413
|
NATHA LAXMAN VALA
|
00390
|
SBIN0RRSRGB
|
2532
|
2532
|
Processed
|
25/05/2024
|
|
4285532109
|
|
Mr. NATHABHAI LAKHMANBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
PORBANDAR
|
GJ-21-006-021-001/89
(Garej)
|
1121006000NRG25220520240010379
|
22/05/2024
|
PRABHABEN NATHA VAL
|
1121006WL000413
|
PRABHABEN NATHA VAL
|
00390
|
SBIN0RRSRGB
|
2321
|
2321
|
Processed
|
25/05/2024
|
|
4285532110
|
|
Mr. PRABHABEN NATHABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
PORBANDAR
|
GJ-21-006-021-001/89
(Garej)
|
1121006000NRG25220520240010380
|
22/05/2024
|
Vala Praful Nathabhai
|
1121006WL000413
|
Vala Praful Nathabhai
|
00390
|
SBIN0RRSRGB
|
1899
|
1899
|
Processed
|
25/05/2024
|
|
4285532140
|
|
Mr. Vala Praful Nathabhai PRAFUL NATHABH
|
INDIAN BANK(607105)
|
|
41
|
PORBANDAR
|
GJ-21-006-021-001/96
(Garej)
|
1121006000NRG25220520240010382
|
22/05/2024
|
Solanki Anitaben Chatur
|
1121006WL000413
|
Solanki Anitaben Chatur
|
00390
|
SBIN0RRSRGB
|
182
|
182
|
Processed
|
25/05/2024
|
|
4285532122
|
|
ANITA CHATUR SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
42
|
PORBANDAR
|
GJ-21-006-021-001/96
(Garej)
|
1121006000NRG25220520240010381
|
22/05/2024
|
Solanki Chaturbhai Kara
|
1121006WL000413
|
Solanki Chaturbhai Kara
|
00390
|
SBIN0RRSRGB
|
182
|
182
|
Processed
|
25/05/2024
|
|
4285532112
|
|
Mr. CHATURBHAI KARABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63281
|
63281
|
|
|
|
|
|
|
|
|
43
|
PORBANDAR
|
GJ-21-006-021-001/587
(Garej)
|
1121006000NRG25220520240010364
|
22/05/2024
|
Nikitaben Sanjay Kathi
|
1121006WL000413
|
Nikitaben Sanjay Kathi
|
00390
|
SGBA0000377
|
1242
|
1242
|
Processed
|
25/05/2024
|
|
4285532128
|
|
Miss. NIKITABEN SANJAY KATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65331
|
65331
|
|
|
|
|
|
|
|