|
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-21-006-036-001/1010
(Kuchhdi)
|
1121006000NRG25040520240006022
|
06/05/2024
|
HUN KARIBEN BHARATBHAI
|
1121006WL000253
|
HUN KARIBEN BHARATBHAI
|
00390
|
SBIN0RRSRGB
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3974198057
|
|
Mrs. KARIBEN BHARAT HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-036-001/1011
(Kuchhdi)
|
1121006000NRG25040520240006023
|
06/05/2024
|
HUN MALIBEN GALABHAI
|
1121006WL000253
|
HUN MALIBEN GALABHAI
|
00390
|
SBIN0RRSRGB
|
1737
|
1737
|
Processed
|
11/05/2024
|
|
3974198055
|
|
Mr. GALA HIRA HUN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PORBANDAR
|
GJ-21-006-036-001/1015
(Kuchhdi)
|
1121006000NRG25040520240006024
|
06/05/2024
|
Hun Rupiben Karabhai
|
1121006WL000253
|
Hun Rupiben Karabhai
|
00390
|
SBIN0RRSRGB
|
1393
|
1393
|
Processed
|
11/05/2024
|
|
3974198056
|
|
Mr. RUPIBEN KARA HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-036-001/1016
(Kuchhdi)
|
1121006000NRG25040520240006025
|
06/05/2024
|
Kuchhdiya Manjuben Maldebhai
|
1121006WL000253
|
Kuchhdiya Manjuben Maldebhai
|
00390
|
SBIN0RRSRGB
|
1528
|
1528
|
Processed
|
11/05/2024
|
|
3974198054
|
|
Mrs. MANJUBEN MALDEBHAI KUCHHADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-036-001/1018
(Kuchhdi)
|
1121006000NRG25040520240006026
|
06/05/2024
|
Kodiyatar Lakhami Lalabhai
|
1121006WL000253
|
Kodiyatar Lakhami Lalabhai
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3974198064
|
|
Mrs. LAKHAMI LALABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-036-001/124
(Kuchhdi)
|
1121006000NRG25040520240006028
|
06/05/2024
|
KARIBEN PRATAP PANDAVADARA
|
1121006WL000253
|
KARIBEN PRATAP PANDAVADARA
|
00390
|
SBIN0RRSRGB
|
1827
|
1827
|
Processed
|
11/05/2024
|
|
3974198063
|
|
Mrs. KARIBEN PRATAPBHAI PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-036-001/124
(Kuchhdi)
|
1121006000NRG25040520240006027
|
06/05/2024
|
pratap ghela pandavadra
|
1121006WL000253
|
pratap ghela pandavadra
|
00390
|
SBIN0RRSRGB
|
1827
|
1827
|
Processed
|
11/05/2024
|
|
3974198069
|
|
PRATAP GHELA PANDAVADARA
|
UCO BANK(607066)
|
|
8
|
PORBANDAR
|
GJ-21-006-036-001/125
(Kuchhdi)
|
1121006000NRG25040520240006030
|
06/05/2024
|
Liluben Punjabhai Hun
|
1121006WL000253
|
Liluben Punjabhai Hun
|
00390
|
SBIN0RRSRGB
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974198061
|
|
Mrs. LILUBEN PUNJABHAI HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-036-001/125
(Kuchhdi)
|
1121006000NRG25040520240006029
|
06/05/2024
|
rabari punjabhai nagabhai
|
1121006WL000253
|
rabari punjabhai nagabhai
|
00390
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974198037
|
|
PUNJA NAGA HUN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PORBANDAR
|
GJ-21-006-036-001/131
(Kuchhdi)
|
1121006000NRG25040520240006031
|
06/05/2024
|
pandavadara soniben govindbhai
|
1121006WL000253
|
pandavadara soniben govindbhai
|
00390
|
SBIN0RRSRGB
|
1351
|
1351
|
Processed
|
11/05/2024
|
|
3974198047
|
|
MRS PANDAVADARA SONIBEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-036-001/151
(Kuchhdi)
|
1121006000NRG25040520240006032
|
06/05/2024
|
Balabhai karabhai Hun
|
1121006WL000253
|
Balabhai karabhai Hun
|
00390
|
SBIN0RRSRGB
|
1456
|
1456
|
Processed
|
11/05/2024
|
|
3974198034
|
|
Mr. BALABHAI KARABHAI HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-036-001/151
(Kuchhdi)
|
1121006000NRG25040520240006033
|
06/05/2024
|
rabari sundarben
|
1121006WL000253
|
rabari sundarben
|
00390
|
SBIN0RRSRGB
|
1456
|
1456
|
Processed
|
11/05/2024
|
|
3974198042
|
|
Mrs. SUNDARBEN BALUBHAI HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-036-001/152
(Kuchhdi)
|
1121006000NRG25040520240006035
|
06/05/2024
|
pandavadara lilaben rameshbhai
|
1121006WL000253
|
pandavadara lilaben rameshbhai
|
00390
|
SBIN0RRSRGB
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3974198071
|
|
Mrs. LILABEN RAMESHBHAI PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-036-001/152
(Kuchhdi)
|
1121006000NRG25040520240006034
|
06/05/2024
|
pandavadara rameshbhsi govindbhai
|
1121006WL000253
|
pandavadara rameshbhsi govindbhai
|
00390
|
SBIN0RRSRGB
|
1528
|
1528
|
Processed
|
11/05/2024
|
|
3974198070
|
|
RAMESH GOVIND PANDAV
|
BANK OF BARODA(606985)
|
|
15
|
PORBANDAR
|
GJ-21-006-036-001/161
(Kuchhdi)
|
1121006000NRG25040520240006036
|
06/05/2024
|
kuchhadiya rambhiben savdas
|
1121006WL000253
|
kuchhadiya rambhiben savdas
|
00390
|
SBIN0RRSRGB
|
1576
|
1576
|
Processed
|
11/05/2024
|
|
3974198039
|
|
Ms. RAMBHIBEN SAVDASBHAI KUCHHADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
PORBANDAR
|
GJ-21-006-036-001/294
(Kuchhdi)
|
1121006000NRG25040520240006037
|
06/05/2024
|
Khara Guariben Bhimabhai
|
1121006WL000253
|
Khara Guariben Bhimabhai
|
00390
|
SBIN0RRSRGB
|
1836
|
1836
|
Processed
|
11/05/2024
|
|
3974198048
|
|
Mrs. GAURI BHIMA KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
PORBANDAR
|
GJ-21-006-036-001/295
(Kuchhdi)
|
1121006000NRG25040520240006039
|
06/05/2024
|
Duda Malde Pandavadara
|
1121006WL000253
|
Duda Malde Pandavadara
|
00390
|
SBIN0RRSRGB
|
1920
|
1920
|
Processed
|
11/05/2024
|
|
3974198049
|
|
MR DUDABHAI MALDEBHAI PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-036-001/295
(Kuchhdi)
|
1121006000NRG25040520240006038
|
06/05/2024
|
Kamiben Duda Pandavadara
|
1121006WL000253
|
Kamiben Duda Pandavadara
|
00390
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974198068
|
|
Ms. KAMIBEN DUDABHAI PANDVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PORBANDAR
|
GJ-21-006-036-001/298
(Kuchhdi)
|
1121006000NRG25040520240006040
|
06/05/2024
|
Rajiben Rudabhai
|
1121006WL000253
|
Rajiben Rudabhai
|
00390
|
SBIN0RRSRGB
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3974198040
|
|
Mrs. RAJIBEN RUDA HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PORBANDAR
|
GJ-21-006-036-001/397
(Kuchhdi)
|
1121006000NRG25040520240006042
|
06/05/2024
|
LAKHIBEN DHUNDHABHAI HUN
|
1121006WL000253
|
LAKHIBEN DHUNDHABHAI HUN
|
00390
|
SBIN0RRSRGB
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3974198062
|
|
Mrs. LAKHIBEN DHUNDHABHAI HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-036-001/44-A
(Kuchhdi)
|
1121006000NRG25040520240006043
|
06/05/2024
|
JESHABHAI KHIMABHAI PANDAVADARA
|
1121006WL000253
|
JESHABHAI KHIMABHAI PANDAVADARA
|
00390
|
SBIN0RRSRGB
|
1683
|
1683
|
Processed
|
11/05/2024
|
|
3974198059
|
|
PANDAVADARA JESHABHAI
|
CANARA BANK(508532)
|
|
22
|
PORBANDAR
|
GJ-21-006-036-001/44-A
(Kuchhdi)
|
1121006000NRG25040520240006044
|
06/05/2024
|
pandavadara raniben jesbhai
|
1121006WL000253
|
pandavadara raniben jesbhai
|
00390
|
SBIN0RRSRGB
|
1683
|
1683
|
Processed
|
11/05/2024
|
|
3974198058
|
|
Mrs. RANIBEN JESHABHAI PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
PORBANDAR
|
GJ-21-006-036-001/448
(Kuchhdi)
|
1121006000NRG25040520240006045
|
06/05/2024
|
laxmi raja kodiyatar
|
1121006WL000253
|
laxmi raja kodiyatar
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974198067
|
|
Mrs. LAXMI RAJA KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PORBANDAR
|
GJ-21-006-036-001/52-A
(Kuchhdi)
|
1121006000NRG25040520240006046
|
06/05/2024
|
kuchhadiya santokben tapubhai
|
1121006WL000253
|
kuchhadiya santokben tapubhai
|
00390
|
SBIN0RRSRGB
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974198038
|
|
KUCHHADIYA SANTOKBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PORBANDAR
|
GJ-21-006-036-001/564
(Kuchhdi)
|
1121006000NRG25040520240006047
|
06/05/2024
|
Bhima Natha Hun
|
1121006WL000253
|
Bhima Natha Hun
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198060
|
|
Mr. BHIMA NATHA HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PORBANDAR
|
GJ-21-006-036-001/618
(Kuchhdi)
|
1121006000NRG25040520240006048
|
06/05/2024
|
ODEDARA VEJIBEN ARJANBHAI
|
1121006WL000253
|
ODEDARA VEJIBEN ARJANBHAI
|
00390
|
SBIN0RRSRGB
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974198053
|
|
Mrs. VEJIBEN ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
PORBANDAR
|
GJ-21-006-036-001/76
(Kuchhdi)
|
1121006000NRG25040520240006049
|
06/05/2024
|
pandavadara vejiben lakhabhai
|
1121006WL000253
|
pandavadara vejiben lakhabhai
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974198044
|
|
Miss. VEJIBEN LAKHABHAI PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
PORBANDAR
|
GJ-21-006-036-001/79
(Kuchhdi)
|
1121006000NRG25040520240006050
|
06/05/2024
|
pandavadara vijiben chhagan
|
1121006WL000253
|
pandavadara vijiben chhagan
|
00390
|
SBIN0RRSRGB
|
1576
|
1576
|
Processed
|
11/05/2024
|
|
3974198045
|
|
VEJIBEN CHHAGAN PANDAUADARA
|
UNION BANK OF INDIA(508500)
|
|
29
|
PORBANDAR
|
GJ-21-006-036-001/80
(Kuchhdi)
|
1121006000NRG25040520240006052
|
06/05/2024
|
pandavadara paruben vinod
|
1121006WL000253
|
pandavadara paruben vinod
|
00390
|
SBIN0RRSRGB
|
1629
|
1629
|
Processed
|
11/05/2024
|
|
3974198043
|
|
Mrs. PARUBEN VINOD PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PORBANDAR
|
GJ-21-006-036-001/80
(Kuchhdi)
|
1121006000NRG25040520240006051
|
06/05/2024
|
pandavadara vinod maldebhai
|
1121006WL000253
|
pandavadara vinod maldebhai
|
00390
|
SBIN0RRSRGB
|
1629
|
1629
|
Processed
|
11/05/2024
|
|
3974198052
|
|
Mr. VINODBHAI MALDEBHAI PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
PORBANDAR
|
GJ-21-006-036-001/81
(Kuchhdi)
|
1121006000NRG25040520240006053
|
06/05/2024
|
pandavadara aebha govindbhai
|
1121006WL000253
|
pandavadara aebha govindbhai
|
00390
|
SBIN0RRSRGB
|
1629
|
1629
|
Processed
|
11/05/2024
|
|
3974198050
|
|
Mr. AEBHABHAI PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
PORBANDAR
|
GJ-21-006-036-001/81
(Kuchhdi)
|
1121006000NRG25040520240006054
|
06/05/2024
|
rajiben bhatat
|
1121006WL000253
|
rajiben bhatat
|
00390
|
SBIN0RRSRGB
|
1629
|
1629
|
Processed
|
11/05/2024
|
|
3974198041
|
|
Mrs. NATHIBEN GOVIND PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
PORBANDAR
|
GJ-21-006-036-001/94
(Kuchhdi)
|
1121006000NRG25040520240006055
|
06/05/2024
|
nathiben ratanabhai
|
1121006WL000253
|
nathiben ratanabhai
|
00390
|
SBIN0RRSRGB
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3974198036
|
|
Ms. NATHI RATNA HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
PORBANDAR
|
GJ-21-006-036-001/94
(Kuchhdi)
|
1121006000NRG25040520240006056
|
06/05/2024
|
RAJI RATNA HUN
|
1121006WL000253
|
RAJI RATNA HUN
|
00390
|
SBIN0RRSRGB
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3974198066
|
|
Ms. RAJI RATNA HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
PORBANDAR
|
GJ-21-006-036-001/95
(Kuchhdi)
|
1121006000NRG25040520240006058
|
06/05/2024
|
Jahi Raja
|
1121006WL000253
|
Jahi Raja
|
00390
|
SBIN0RRSRGB
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3974198072
|
|
Ms. JAHIBEN RAJABHAI RABARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
PORBANDAR
|
GJ-21-006-036-001/95
(Kuchhdi)
|
1121006000NRG25040520240006057
|
06/05/2024
|
Raja Seja Hun
|
1121006WL000253
|
Raja Seja Hun
|
00390
|
SBIN0RRSRGB
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3974198046
|
|
Mr. RAJA SEJA HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
PORBANDAR
|
GJ-21-006-036-001/96
(Kuchhdi)
|
1121006000NRG25040520240006059
|
06/05/2024
|
rabari liriben bhura
|
1121006WL000253
|
rabari liriben bhura
|
00390
|
SBIN0RRSRGB
|
1863
|
1863
|
Rejected
|
11/05/2024
|
|
3974198074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PORBANDAR
|
GJ-21-006-036-001/98
(Kuchhdi)
|
1121006000NRG25040520240006060
|
06/05/2024
|
Hun Sakhiben Punjabhai
|
1121006WL000253
|
Hun Sakhiben Punjabhai
|
00390
|
SBIN0RRSRGB
|
1648
|
1648
|
Processed
|
11/05/2024
|
|
3974198051
|
|
HUN SAKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PORBANDAR
|
GJ-21-006-036-001/98
(Kuchhdi)
|
1121006000NRG25040520240006061
|
06/05/2024
|
Hun Shantiben Rama
|
1121006WL000253
|
Hun Shantiben Rama
|
00390
|
SBIN0RRSRGB
|
1442
|
1442
|
Processed
|
11/05/2024
|
|
3974198065
|
|
Mrs. SHANTIBEN RAMABHAI HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
PORBANDAR
|
GJ-21-006-036-001/99-A
(Kuchhdi)
|
1121006000NRG25040520240006063
|
06/05/2024
|
RABARI RANIBEN RAMA
|
1121006WL000253
|
RABARI RANIBEN RAMA
|
00390
|
SBIN0RRSRGB
|
1442
|
1442
|
Processed
|
11/05/2024
|
|
3974198035
|
|
Mrs. RANIBEN RAMABHAI HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65273
|
65273
|
|
|
|
|
|
|
|
|
41
|
PORBANDAR
|
GJ-21-006-036-001/316
(Kuchhdi)
|
1121006000NRG25040520240006041
|
06/05/2024
|
Chirag Mansukh Pandavadara
|
1121006WL000253
|
Chirag Mansukh Pandavadara
|
00415
|
SBIN0060047
|
1737
|
1737
|
Processed
|
11/05/2024
|
|
3974198033
|
|
CHIRAG MANSUKH PANDAVADAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1737
|
1737
|
|
|
|
|
|
|
|
|
42
|
PORBANDAR
|
GJ-21-006-036-001/99-A
(Kuchhdi)
|
1121006000NRG25040520240006062
|
06/05/2024
|
RABARI RAMA NAGABHAI
|
1121006WL000253
|
RABARI RAMA NAGABHAI
|
00415
|
SBIN0RRSRGB
|
1442
|
1442
|
Processed
|
11/05/2024
|
|
3974198073
|
|
RAMA NAGA HUN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68452
|
68452
|
|
|
|
|
|
|
|