|
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-21-006-072-001/10
(Vadala)
|
1121006000NRG24310520230017536
|
31/05/2023
|
Harijan Raniben Chaganbhai
|
1121006WL000733
|
Harijan Raniben Chaganbhai
|
00390
|
SBIN0RRSRGB
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
2268487807
|
|
Mrs. DHELIBEN CHHAGANBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-072-001/101
(Vadala)
|
1121006000NRG24310520230017537
|
31/05/2023
|
khara chetana jitesh
|
1121006WL000733
|
khara chetana jitesh
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2268487811
|
|
Mrs. CHETANABEN JITESHBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-072-001/11
(Vadala)
|
1121006000NRG24310520230017538
|
31/05/2023
|
Khara Maliben Manshukhbhai
|
1121006WL000733
|
Khara Maliben Manshukhbhai
|
00390
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
2268487808
|
|
Mrs. MALIBEN MANSUKH KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-072-001/110
(Vadala)
|
1121006000NRG24310520230017539
|
31/05/2023
|
gigiben lila
|
1121006WL000733
|
gigiben lila
|
00390
|
SBIN0RRSRGB
|
2596
|
2596
|
Processed
|
07/06/2023
|
|
2268487805
|
|
Mrs. GIGIBEN LILABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-072-001/110
(Vadala)
|
1121006000NRG24310520230017540
|
31/05/2023
|
rambhiben lila
|
1121006WL000733
|
rambhiben lila
|
00390
|
SBIN0RRSRGB
|
2832
|
2832
|
Processed
|
07/06/2023
|
|
2268487809
|
|
Mrs. RAMBHIEN LILABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-072-001/12
(Vadala)
|
1121006000NRG24310520230017541
|
31/05/2023
|
Harijan Arbhambhai Jesabhai
|
1121006WL000733
|
Harijan Arbhambhai Jesabhai
|
00390
|
SBIN0RRSRGB
|
1884
|
1884
|
Processed
|
07/06/2023
|
|
2268487801
|
|
KHARA ARBHAMBHAI JESABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PORBANDAR
|
GJ-21-006-072-001/12
(Vadala)
|
1121006000NRG24310520230017542
|
31/05/2023
|
Santiben Arbhambhai Khara
|
1121006WL000733
|
Santiben Arbhambhai Khara
|
00390
|
SBIN0RRSRGB
|
1884
|
1884
|
Processed
|
07/06/2023
|
|
2268487812
|
|
Mrs. SHANTIBEN ARBHAMBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-072-001/13
(Vadala)
|
1121006000NRG24310520230017544
|
31/05/2023
|
Pandavadra Manjulaben Rameshbhai
|
1121006WL000733
|
Pandavadra Manjulaben Rameshbhai
|
00390
|
SBIN0RRSRGB
|
1683
|
1683
|
Processed
|
07/06/2023
|
|
2268487810
|
|
Mrs. MANJUBEN RAMESHBHAI PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-072-001/13
(Vadala)
|
1121006000NRG24310520230017543
|
31/05/2023
|
Pandavadra Ramesh Jetha
|
1121006WL000733
|
Pandavadra Ramesh Jetha
|
00390
|
SBIN0RRSRGB
|
1530
|
1530
|
Processed
|
07/06/2023
|
|
2268487803
|
|
Mr. RAMESHBHAI JETHABHAI PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-072-001/14
(Vadala)
|
1121006000NRG24310520230017546
|
31/05/2023
|
Harijan Bharatbhai Punjabhai
|
1121006WL000733
|
Harijan Bharatbhai Punjabhai
|
00390
|
SBIN0RRSRGB
|
1064
|
1064
|
Processed
|
07/06/2023
|
|
2268487804
|
|
Mr. BHARAT PUNJABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-072-001/14
(Vadala)
|
1121006000NRG24310520230017545
|
31/05/2023
|
Punjabhai Palabhai
|
1121006WL000733
|
Punjabhai Palabhai
|
00390
|
SBIN0RRSRGB
|
1672
|
1672
|
Processed
|
07/06/2023
|
|
2268487806
|
|
Mr. PUNJABHAI PALABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-072-001/14
(Vadala)
|
1121006000NRG24310520230017547
|
31/05/2023
|
Tamuben Punjabhai
|
1121006WL000733
|
Tamuben Punjabhai
|
00390
|
SBIN0RRSRGB
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268487802
|
|
Mrs. TAMUBEN PUNJABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23113
|
23113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23113
|
23113
|
|
|
|
|
|
|
|