|
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-21-006-064-001/1
(Simar)
|
1121006000NRG25290420240003046
|
30/04/2024
|
bhura kara parmar
|
1121006WL000149
|
bhura kara parmar
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630724694
|
|
Mr. BHURA KARA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-064-001/1
(Simar)
|
1121006000NRG25290420240003047
|
30/04/2024
|
maliben bhura parmar
|
1121006WL000149
|
maliben bhura parmar
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630724695
|
|
Mrs. MALIBEN BHURA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-064-001/105
(Simar)
|
1121006000NRG25290420240003050
|
30/04/2024
|
mahesh sajan
|
1121006WL000149
|
mahesh sajan
|
00390
|
SBIN0RRSRGB
|
837
|
837
|
Processed
|
04/05/2024
|
|
3630724679
|
|
Mr. MAHESH SAJAN SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-064-001/105
(Simar)
|
1121006000NRG25290420240003049
|
30/04/2024
|
SAJAN GOVA SOLANKI
|
1121006WL000149
|
SAJAN GOVA SOLANKI
|
00390
|
SBIN0RRSRGB
|
930
|
930
|
Processed
|
04/05/2024
|
|
3630724700
|
|
Mr. SAJAN GOVA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-064-001/105
(Simar)
|
1121006000NRG25290420240003048
|
30/04/2024
|
Solanki Nathiben Sajan
|
1121006WL000149
|
Solanki Nathiben Sajan
|
00390
|
SBIN0RRSRGB
|
651
|
651
|
Processed
|
04/05/2024
|
|
3630724702
|
|
Mrs. NATHIBEN SAJAN SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-064-001/109
(Simar)
|
1121006000NRG25290420240003052
|
30/04/2024
|
Karena Maniben Ramde
|
1121006WL000149
|
Karena Maniben Ramde
|
00390
|
SBIN0RRSRGB
|
946
|
946
|
Processed
|
04/05/2024
|
|
3630724658
|
|
Mrs. MANIBEN RAMDE KARENA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-064-001/109
(Simar)
|
1121006000NRG25290420240003053
|
30/04/2024
|
karena rahul
|
1121006WL000149
|
karena rahul
|
00390
|
SBIN0RRSRGB
|
960
|
960
|
Processed
|
04/05/2024
|
|
3630724657
|
|
MR RAHUL RAMDEBHAI KARENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-064-001/109
(Simar)
|
1121006000NRG25290420240003051
|
30/04/2024
|
Karena Ramde Arjan
|
1121006WL000149
|
Karena Ramde Arjan
|
00390
|
SBIN0RRSRGB
|
946
|
946
|
Processed
|
04/05/2024
|
|
3630724703
|
|
Mr. RAMDE ARJAN KARENA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-064-001/112
(Simar)
|
1121006000NRG25290420240003054
|
30/04/2024
|
Hadgarda Arjan Masa
|
1121006WL000149
|
Hadgarda Arjan Masa
|
00390
|
SBIN0RRSRGB
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3630724681
|
|
Mr. ARAJANBHAI MASABHAI HADGARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-064-001/112
(Simar)
|
1121006000NRG25290420240003055
|
30/04/2024
|
Satish Arajanbhai Hadgarda
|
1121006WL000149
|
Satish Arajanbhai Hadgarda
|
00390
|
SBIN0RRSRGB
|
688
|
688
|
Processed
|
04/05/2024
|
|
3630724673
|
|
Mr. SATISH ARJAN HADGARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-064-001/169
(Simar)
|
1121006000NRG25290420240003057
|
30/04/2024
|
jamnaben jivabhai hadgarda
|
1121006WL000149
|
jamnaben jivabhai hadgarda
|
00390
|
SBIN0RRSRGB
|
924
|
924
|
Processed
|
04/05/2024
|
|
3630724682
|
|
Mrs. JAMANABEN JIVA HADGARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-064-001/180
(Simar)
|
1121006000NRG25290420240003059
|
30/04/2024
|
gamara buddhi arjan
|
1121006WL000149
|
gamara buddhi arjan
|
00390
|
SBIN0RRSRGB
|
640
|
640
|
Processed
|
04/05/2024
|
|
3630724689
|
|
Mrs. BUDHDHI ARJAN GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-064-001/23
(Simar)
|
1121006000NRG25290420240003060
|
30/04/2024
|
ajit bhima pathar
|
1121006WL000149
|
ajit bhima pathar
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630724656
|
|
Mr. AJIT BHIMA PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-064-001/27
(Simar)
|
1121006000NRG25290420240003063
|
30/04/2024
|
anmal vashram
|
1121006WL000149
|
anmal vashram
|
00390
|
SBIN0RRSRGB
|
456
|
456
|
Processed
|
04/05/2024
|
|
3630724685
|
|
Mr. RANMAL VASRAM TORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
PORBANDAR
|
GJ-21-006-064-001/27
(Simar)
|
1121006000NRG25290420240003062
|
30/04/2024
|
parbat vashram
|
1121006WL000149
|
parbat vashram
|
00390
|
SBIN0RRSRGB
|
456
|
456
|
Processed
|
04/05/2024
|
|
3630724688
|
|
Mr. PARBAT VASHRAM TORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
PORBANDAR
|
GJ-21-006-064-001/27
(Simar)
|
1121006000NRG25290420240003061
|
30/04/2024
|
Toriya hamir Vashram
|
1121006WL000149
|
Toriya hamir Vashram
|
00390
|
SBIN0RRSRGB
|
228
|
228
|
Processed
|
04/05/2024
|
|
3630724687
|
|
Mr. HAMIR VASHRAM TORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
PORBANDAR
|
GJ-21-006-064-001/275
(Simar)
|
1121006000NRG25290420240003065
|
30/04/2024
|
Gajarotar Lakhiben Murubhai
|
1121006WL000149
|
Gajarotar Lakhiben Murubhai
|
00390
|
SBIN0RRSRGB
|
624
|
624
|
Processed
|
04/05/2024
|
|
3630724678
|
|
Mrs. LAKHIBEN MURU GAJNOTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PORBANDAR
|
GJ-21-006-064-001/275
(Simar)
|
1121006000NRG25290420240003066
|
30/04/2024
|
Gajnotar Ajay
|
1121006WL000149
|
Gajnotar Ajay
|
00390
|
SBIN0RRSRGB
|
78
|
78
|
Processed
|
04/05/2024
|
|
3630724677
|
|
Mr. AJAY MURUBHAI GAJNOTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PORBANDAR
|
GJ-21-006-064-001/275
(Simar)
|
1121006000NRG25290420240003067
|
30/04/2024
|
Gajrotar Karan
|
1121006WL000149
|
Gajrotar Karan
|
00390
|
SBIN0RRSRGB
|
780
|
780
|
Processed
|
04/05/2024
|
|
3630724683
|
|
Mr. KARAN MURUBHAI GAJROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PORBANDAR
|
GJ-21-006-064-001/280
(Simar)
|
1121006000NRG25290420240003068
|
30/04/2024
|
Karabhai Masabhai Hadgara
|
1121006WL000149
|
Karabhai Masabhai Hadgara
|
00390
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630724659
|
|
Mr. KARU MASA HADGARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-064-001/280
(Simar)
|
1121006000NRG25290420240003069
|
30/04/2024
|
Nathiben karabhai Hadgara
|
1121006WL000149
|
Nathiben karabhai Hadgara
|
00390
|
SBIN0RRSRGB
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630724660
|
|
Mrs. NATHIBEN KARU HADGARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
PORBANDAR
|
GJ-21-006-064-001/300
(Simar)
|
1121006000NRG25290420240003070
|
30/04/2024
|
karir santok puna
|
1121006WL000149
|
karir santok puna
|
00390
|
SBIN0RRSRGB
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
3630724672
|
|
Mrs. SANTOKBEN PUNA KARIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
PORBANDAR
|
GJ-21-006-064-001/301
(Simar)
|
1121006000NRG25290420240003071
|
30/04/2024
|
gamara natha ganga
|
1121006WL000149
|
gamara natha ganga
|
00390
|
SBIN0RRSRGB
|
728
|
728
|
Processed
|
04/05/2024
|
|
3630724692
|
|
Mr. NATHA GANGA GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PORBANDAR
|
GJ-21-006-064-001/301
(Simar)
|
1121006000NRG25290420240003072
|
30/04/2024
|
nathiben natha gamara
|
1121006WL000149
|
nathiben natha gamara
|
00390
|
SBIN0RRSRGB
|
624
|
624
|
Processed
|
04/05/2024
|
|
3630724691
|
|
Mrs. NATHIBEN NATHA GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
PORBANDAR
|
GJ-21-006-064-001/44
(Simar)
|
1121006000NRG25290420240003074
|
30/04/2024
|
Karena Ashben Kisorbhai
|
1121006WL000149
|
Karena Ashben Kisorbhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630724684
|
|
Mrs. ASHABEN KISHORBHAI KARENA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PORBANDAR
|
GJ-21-006-064-001/44
(Simar)
|
1121006000NRG25290420240003073
|
30/04/2024
|
kishor kara karena
|
1121006WL000149
|
kishor kara karena
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630724668
|
|
MR KISHOR KARA KARENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORBANDAR
|
GJ-21-006-064-001/46
(Simar)
|
1121006000NRG25290420240003075
|
30/04/2024
|
jayaniben theba muliyasiya
|
1121006WL000149
|
jayaniben theba muliyasiya
|
00390
|
SBIN0RRSRGB
|
1752
|
1752
|
Processed
|
04/05/2024
|
|
3630724701
|
|
Mrs. JAYANIBEN THEBA MULIYASIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
PORBANDAR
|
GJ-21-006-064-001/53
(Simar)
|
1121006000NRG25290420240003076
|
30/04/2024
|
Gamara Karabhai Devsibhai
|
1121006WL000149
|
Gamara Karabhai Devsibhai
|
00390
|
SBIN0RRSRGB
|
714
|
714
|
Processed
|
04/05/2024
|
|
3630724693
|
|
Mr. KARA DEVSHI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
PORBANDAR
|
GJ-21-006-064-001/53
(Simar)
|
1121006000NRG25290420240003077
|
30/04/2024
|
vejiben kara gamara
|
1121006WL000149
|
vejiben kara gamara
|
00390
|
SBIN0RRSRGB
|
952
|
952
|
Processed
|
04/05/2024
|
|
3630724667
|
|
Mrs. VEJIBEN KARA GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PORBANDAR
|
GJ-21-006-064-001/59
(Simar)
|
1121006000NRG25290420240003078
|
30/04/2024
|
Mehulbhai Govabhai Gamara
|
1121006WL000149
|
Mehulbhai Govabhai Gamara
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630724686
|
|
Mr. MEHULBHAI GOVABHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
PORBANDAR
|
GJ-21-006-064-001/63
(Simar)
|
1121006000NRG25290420240003079
|
30/04/2024
|
babu malde parmar
|
1121006WL000149
|
babu malde parmar
|
00390
|
SBIN0RRSRGB
|
685
|
685
|
Processed
|
04/05/2024
|
|
3630724697
|
|
Mr. BABU MALDE PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
PORBANDAR
|
GJ-21-006-064-001/63
(Simar)
|
1121006000NRG25290420240003080
|
30/04/2024
|
maniben babu parmar
|
1121006WL000149
|
maniben babu parmar
|
00390
|
SBIN0RRSRGB
|
822
|
822
|
Processed
|
04/05/2024
|
|
3630724698
|
|
Mrs. MANIBEN BABU PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
PORBANDAR
|
GJ-21-006-064-001/64
(Simar)
|
1121006000NRG25290420240003081
|
30/04/2024
|
Parmar Bhikhubhai Maldebhai
|
1121006WL000149
|
Parmar Bhikhubhai Maldebhai
|
00390
|
SBIN0RRSRGB
|
250
|
250
|
Processed
|
04/05/2024
|
|
3630724664
|
|
Mr. BHIKHU MALDE PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
PORBANDAR
|
GJ-21-006-064-001/66
(Simar)
|
1121006000NRG25290420240003083
|
30/04/2024
|
raniben vinesh parmar
|
1121006WL000149
|
raniben vinesh parmar
|
00390
|
SBIN0RRSRGB
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3630724666
|
|
Mrs. RANIBEN VINESH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
PORBANDAR
|
GJ-21-006-064-001/66
(Simar)
|
1121006000NRG25290420240003082
|
30/04/2024
|
vinesh parbat parmar
|
1121006WL000149
|
vinesh parbat parmar
|
00390
|
SBIN0RRSRGB
|
1045
|
1045
|
Processed
|
04/05/2024
|
|
3630724669
|
|
Mr. VINESH PARBATBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
PORBANDAR
|
GJ-21-006-064-001/71
(Simar)
|
1121006000NRG25290420240003084
|
30/04/2024
|
chana malde parmar
|
1121006WL000149
|
chana malde parmar
|
00390
|
SBIN0RRSRGB
|
250
|
250
|
Processed
|
04/05/2024
|
|
3630724663
|
|
Mr. CHANA MALDE PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
PORBANDAR
|
GJ-21-006-064-001/71
(Simar)
|
1121006000NRG25290420240003085
|
30/04/2024
|
jasuben chana parmar
|
1121006WL000149
|
jasuben chana parmar
|
00390
|
SBIN0RRSRGB
|
250
|
250
|
Processed
|
04/05/2024
|
|
3630724662
|
|
Mrs. JASUBEN CHANA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
PORBANDAR
|
GJ-21-006-064-001/77
(Simar)
|
1121006000NRG25290420240003087
|
30/04/2024
|
Gamara Santokben Mangabhai
|
1121006WL000149
|
Gamara Santokben Mangabhai
|
00390
|
SBIN0RRSRGB
|
924
|
924
|
Processed
|
04/05/2024
|
|
3630724670
|
|
Mrs. KAVIBEN MANGA GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
PORBANDAR
|
GJ-21-006-064-001/95
(Simar)
|
1121006000NRG25290420240003088
|
30/04/2024
|
KESHU BHIMA PATHAR
|
1121006WL000149
|
KESHU BHIMA PATHAR
|
00390
|
SBIN0RRSRGB
|
836
|
836
|
Processed
|
04/05/2024
|
|
3630724661
|
|
Mr. KESHU BHIMA PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
PORBANDAR
|
GJ-21-006-064-001/95
(Simar)
|
1121006000NRG25290420240003089
|
30/04/2024
|
PURIBEN KESHU PATHAR
|
1121006WL000149
|
PURIBEN KESHU PATHAR
|
00390
|
SBIN0RRSRGB
|
836
|
836
|
Processed
|
04/05/2024
|
|
3630724665
|
|
Mrs. PURIBEN KESHU PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
PORBANDAR
|
GJ-21-006-064-001/97
(Simar)
|
1121006000NRG25290420240003090
|
30/04/2024
|
jiva tapu karavdra
|
1121006WL000149
|
jiva tapu karavdra
|
00390
|
SBIN0RRSRGB
|
846
|
846
|
Processed
|
04/05/2024
|
|
3630724696
|
|
Mr. JIVA TAPU KARAVDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
PORBANDAR
|
GJ-21-006-064-001/97
(Simar)
|
1121006000NRG25290420240003091
|
30/04/2024
|
MANJUBEN JIVA KARAVADRA
|
1121006WL000149
|
MANJUBEN JIVA KARAVADRA
|
00390
|
SBIN0RRSRGB
|
1128
|
1128
|
Processed
|
04/05/2024
|
|
3630724699
|
|
Mrs. MANJUBEN JIVA KARAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
PORBANDAR
|
GJ-21-006-064-001/99
(Simar)
|
1121006000NRG25290420240003093
|
30/04/2024
|
Ajaybhai Ukabhai Muliyasa
|
1121006WL000149
|
Ajaybhai Ukabhai Muliyasa
|
00390
|
SBIN0RRSRGB
|
816
|
816
|
Processed
|
04/05/2024
|
|
3630724675
|
|
Mr. AJAYBHAI UKABHAI MULIYASA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
PORBANDAR
|
GJ-21-006-064-001/99
(Simar)
|
1121006000NRG25290420240003092
|
30/04/2024
|
maliben uka
|
1121006WL000149
|
maliben uka
|
00390
|
SBIN0RRSRGB
|
1088
|
1088
|
Processed
|
04/05/2024
|
|
3630724680
|
|
Mrs. MALIBEN UKA MULIYASA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
PORBANDAR
|
GJ-21-006-064-001/169
(Simar)
|
1121006000NRG25290420240003056
|
30/04/2024
|
jiva masa hadgarda
|
1121006WL000149
|
jiva masa hadgarda
|
00415
|
SBIN0RRSRGB
|
756
|
756
|
Processed
|
04/05/2024
|
|
3630724674
|
|
Mr. JIVABHAI MASABHAI HADGARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
PORBANDAR
|
GJ-21-006-064-001/180
(Simar)
|
1121006000NRG25290420240003058
|
30/04/2024
|
gamara arjan muru
|
1121006WL000149
|
gamara arjan muru
|
00415
|
SBIN0RRSRGB
|
880
|
880
|
Processed
|
04/05/2024
|
|
3630724690
|
|
Mr. ARAJAN MURU GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
PORBANDAR
|
GJ-21-006-064-001/275
(Simar)
|
1121006000NRG25290420240003064
|
30/04/2024
|
Gajarotar Murubhai Jerambhai
|
1121006WL000149
|
Gajarotar Murubhai Jerambhai
|
00415
|
SBIN0RRSRGB
|
624
|
624
|
Processed
|
04/05/2024
|
|
3630724676
|
|
Mr. MURUBHAI JERAMBHAI GAJROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
PORBANDAR
|
GJ-21-006-064-001/77
(Simar)
|
1121006000NRG25290420240003086
|
30/04/2024
|
Gamara Mangabhai Govabhai
|
1121006WL000149
|
Gamara Mangabhai Govabhai
|
00415
|
SBIN0RRSRGB
|
693
|
693
|
Processed
|
04/05/2024
|
|
3630724671
|
|
Mr. MANGA GOVA GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41701
|
41701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41701
|
41701
|
|
|
|
|
|
|
|