|
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-21-006-035-001/171
(Kolikhada)
|
1121006000NRG25170420240001606
|
18/04/2024
|
Khimabhai Dayabhai
|
1121006WL000073
|
Khimabhai Dayabhai
|
00390
|
SBIN0RRSRGB
|
1146
|
1146
|
Processed
|
29/04/2024
|
|
3374871738
|
|
HUN KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PORBANDAR
|
GJ-21-006-035-001/391
(Kolikhada)
|
1121006000NRG25170420240001617
|
18/04/2024
|
sadiya ashok masribhai
|
1121006WL000073
|
sadiya ashok masribhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374871732
|
|
SADIYA ASHOKBHAI
|
UCO BANK(607066)
|
|
3
|
PORBANDAR
|
GJ-21-006-035-001/391
(Kolikhada)
|
1121006000NRG25170420240001618
|
18/04/2024
|
Sadiya Bharti Ashok
|
1121006WL000073
|
Sadiya Bharti Ashok
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374871744
|
|
SADIYA BHARTI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PORBANDAR
|
GJ-21-006-035-001/432
(Kolikhada)
|
1121006000NRG25170420240001622
|
18/04/2024
|
solanki jamniben navalbhai
|
1121006WL000073
|
solanki jamniben navalbhai
|
00390
|
SBIN0RRSRGB
|
882
|
882
|
Processed
|
29/04/2024
|
|
3374871748
|
|
Ms. JAMANIBEN NAVALBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-035-001/466
(Kolikhada)
|
1121006000NRG25170420240001624
|
18/04/2024
|
Solanki Motiben Ramabhai
|
1121006WL000073
|
Solanki Motiben Ramabhai
|
00390
|
SBIN0RRSRGB
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374871742
|
|
Mrs. MOTIBEN RAMABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-035-001/473
(Kolikhada)
|
1121006000NRG25170420240001625
|
18/04/2024
|
Bhati Maniben Modabhai
|
1121006WL000073
|
Bhati Maniben Modabhai
|
00390
|
SBIN0RRSRGB
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3374871743
|
|
Ms. MANIBEN MODABHAI BHATI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-035-001/552
(Kolikhada)
|
1121006000NRG25170420240001626
|
18/04/2024
|
Bhati Ramiben Pannabhai
|
1121006WL000073
|
Bhati Ramiben Pannabhai
|
00390
|
SBIN0RRSRGB
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3374871741
|
|
Ms. RAMIBEN PANABHAI BHATI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-035-001/553
(Kolikhada)
|
1121006000NRG25170420240001627
|
18/04/2024
|
Rathod Hiriben Girdhar
|
1121006WL000073
|
Rathod Hiriben Girdhar
|
00390
|
SBIN0RRSRGB
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3374871739
|
|
Ms. HIRIBEN GIRDHARBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-035-001/555
(Kolikhada)
|
1121006000NRG25170420240001628
|
18/04/2024
|
Radhaben Nathabhai Rathod
|
1121006WL000073
|
Radhaben Nathabhai Rathod
|
00390
|
SBIN0RRSRGB
|
1240
|
1240
|
Processed
|
29/04/2024
|
|
3374871749
|
|
Mrs. RADHABEN NATHABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-035-001/556
(Kolikhada)
|
1121006000NRG25170420240001629
|
18/04/2024
|
Premiben Meghabhai Bhati
|
1121006WL000073
|
Premiben Meghabhai Bhati
|
00390
|
SBIN0RRSRGB
|
31
|
31
|
Processed
|
29/04/2024
|
|
3374871747
|
|
Mrs. PREMIBEN MAGHABHAI BHATI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10268
|
10268
|
|
|
|
|
|
|
|
|
11
|
PORBANDAR
|
GJ-21-006-035-001/328
(Kolikhada)
|
1121006000NRG25170420240001614
|
18/04/2024
|
Balabhai Goganbhai Hun
|
1121006WL000073
|
Balabhai Goganbhai Hun
|
00390
|
SGBA0000380
|
870
|
870
|
Processed
|
29/04/2024
|
|
3374871751
|
|
Mr. BALABHAI GOGANBHAI HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-035-001/328
(Kolikhada)
|
1121006000NRG25170420240001613
|
18/04/2024
|
Hun Devabhai Goganbhai
|
1121006WL000073
|
Hun Devabhai Goganbhai
|
00390
|
SGBA0000380
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3374871750
|
|
Mr. DEVABHAI GOGABHAI HUN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
13
|
PORBANDAR
|
GJ-21-006-035-001/101
(Kolikhada)
|
1121006000NRG25170420240001597
|
18/04/2024
|
Karshnbhai Khimabhai
|
1121006WL000073
|
Karshnbhai Khimabhai
|
00415
|
SBIN0060151
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3374871714
|
|
MR KARSHANBHAI KHEEMABHAI HUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-035-001/107
(Kolikhada)
|
1121006000NRG25170420240001598
|
18/04/2024
|
Chavda Ramabhai Naiyabhai
|
1121006WL000073
|
Chavda Ramabhai Naiyabhai
|
00415
|
SBIN0060151
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374871716
|
|
MR RAMABHAI NAIYABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-035-001/11
(Kolikhada)
|
1121006000NRG25170420240001599
|
18/04/2024
|
Shingrakhiya Hamirbhai Mepabhai
|
1121006WL000073
|
Shingrakhiya Hamirbhai Mepabhai
|
00415
|
SBIN0060151
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3374871717
|
|
MR HAMIR MEPABHAI SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORBANDAR
|
GJ-21-006-035-001/110
(Kolikhada)
|
1121006000NRG25170420240001600
|
18/04/2024
|
Maru Sajanben Karshnbhai
|
1121006WL000073
|
Maru Sajanben Karshnbhai
|
00415
|
SBIN0060151
|
920
|
920
|
Processed
|
29/04/2024
|
|
3374871730
|
|
MRS SAJANBEN KARSHANBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORBANDAR
|
GJ-21-006-035-001/117
(Kolikhada)
|
1121006000NRG25170420240001601
|
18/04/2024
|
Makvana Rajeeben Kanabhai
|
1121006WL000073
|
Makvana Rajeeben Kanabhai
|
00415
|
SBIN0060151
|
31
|
31
|
Processed
|
29/04/2024
|
|
3374871737
|
|
MRS RAJI KANA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-035-001/141
(Kolikhada)
|
1121006000NRG25170420240001602
|
18/04/2024
|
Maru Rupeeben Varjangbhai
|
1121006WL000073
|
Maru Rupeeben Varjangbhai
|
00415
|
SBIN0060151
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3374871731
|
|
MRS RUPIBEN VARJANG MARU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-035-001/142
(Kolikhada)
|
1121006000NRG25170420240001603
|
18/04/2024
|
shamla hirabhai khimabhai
|
1121006WL000073
|
shamla hirabhai khimabhai
|
00415
|
SBIN0060151
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3374871715
|
|
MR KHIMABHAI SOMABHAI SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-035-001/15
(Kolikhada)
|
1121006000NRG25170420240001604
|
18/04/2024
|
Sadiya Rajabhai Hamirbhai
|
1121006WL000073
|
Sadiya Rajabhai Hamirbhai
|
00415
|
SBIN0060151
|
1539
|
1539
|
Processed
|
29/04/2024
|
|
3374871723
|
|
MR RAJA HAMIR SADIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORBANDAR
|
GJ-21-006-035-001/153
(Kolikhada)
|
1121006000NRG25170420240001605
|
18/04/2024
|
Makvana Valeeben Karshanbhai
|
1121006WL000073
|
Makvana Valeeben Karshanbhai
|
00415
|
SBIN0060151
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3374871729
|
|
MRS VALIBEN KARSANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-035-001/185
(Kolikhada)
|
1121006000NRG25170420240001607
|
18/04/2024
|
maru samatbhai
|
1121006WL000073
|
maru samatbhai
|
00415
|
SBIN0060151
|
1183
|
1183
|
Processed
|
29/04/2024
|
|
3374871736
|
|
MR SAMATBHAI LAKHAMANBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-035-001/19
(Kolikhada)
|
1121006000NRG25170420240001608
|
18/04/2024
|
Khara Daiben Govi
|
1121006WL000073
|
Khara Daiben Govi
|
00415
|
SBIN0060151
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3374871727
|
|
MRS DAYBEN GOVINDBHAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORBANDAR
|
GJ-21-006-035-001/27
(Kolikhada)
|
1121006000NRG25170420240001609
|
18/04/2024
|
Shingrakhiya Deviben Hirabhai
|
1121006WL000073
|
Shingrakhiya Deviben Hirabhai
|
00415
|
SBIN0060151
|
948
|
948
|
Processed
|
29/04/2024
|
|
3374871728
|
|
MRS DEVIBEN HIRABHAI SHINGARKHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-035-001/312
(Kolikhada)
|
1121006000NRG25170420240001610
|
18/04/2024
|
shamala jethiben bhura
|
1121006WL000073
|
shamala jethiben bhura
|
00415
|
SBIN0060151
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3374871719
|
|
MRS JETHIBEN BHURABHAI SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORBANDAR
|
GJ-21-006-035-001/314
(Kolikhada)
|
1121006000NRG25170420240001611
|
18/04/2024
|
shamala dhuliben
|
1121006WL000073
|
shamala dhuliben
|
00415
|
SBIN0060151
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374871726
|
|
MRS DHULIBEN LAKHABHAI SHAMLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORBANDAR
|
GJ-21-006-035-001/321
(Kolikhada)
|
1121006000NRG25170420240001612
|
18/04/2024
|
makwana rama dhiya
|
1121006WL000073
|
makwana rama dhiya
|
00415
|
SBIN0060151
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3374871733
|
|
MR RAMABHAI DHAIYABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PORBANDAR
|
GJ-21-006-035-001/338
(Kolikhada)
|
1121006000NRG25170420240001615
|
18/04/2024
|
maru liluben jetha
|
1121006WL000073
|
maru liluben jetha
|
00415
|
SBIN0060151
|
1197
|
1197
|
Processed
|
29/04/2024
|
|
3374871734
|
|
MRS LILU JETHA MARU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORBANDAR
|
GJ-21-006-035-001/376
(Kolikhada)
|
1121006000NRG25170420240001616
|
18/04/2024
|
maru kari lakha
|
1121006WL000073
|
maru kari lakha
|
00415
|
SBIN0060151
|
1407
|
1407
|
Processed
|
29/04/2024
|
|
3374871746
|
|
Mrs. KARIBEN LAKHABHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PORBANDAR
|
GJ-21-006-035-001/416
(Kolikhada)
|
1121006000NRG25170420240001619
|
18/04/2024
|
MARU TAMUBEN ALABHAI
|
1121006WL000073
|
MARU TAMUBEN ALABHAI
|
00415
|
SBIN0060151
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374871745
|
|
MRS TAMU ALABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORBANDAR
|
GJ-21-006-035-001/42
(Kolikhada)
|
1121006000NRG25170420240001621
|
18/04/2024
|
Sadiya Bhiniben Khimabhai
|
1121006WL000073
|
Sadiya Bhiniben Khimabhai
|
00415
|
SBIN0060151
|
1624
|
1624
|
Processed
|
29/04/2024
|
|
3374871718
|
|
MRS BHINI KHIMA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PORBANDAR
|
GJ-21-006-035-001/42
(Kolikhada)
|
1121006000NRG25170420240001620
|
18/04/2024
|
Sadiya Khimabhai Kishabhai
|
1121006WL000073
|
Sadiya Khimabhai Kishabhai
|
00415
|
SBIN0060151
|
1827
|
1827
|
Processed
|
29/04/2024
|
|
3374871720
|
|
MR KHIMABHAI KISABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PORBANDAR
|
GJ-21-006-035-001/449
(Kolikhada)
|
1121006000NRG25170420240001623
|
18/04/2024
|
hun devi rama
|
1121006WL000073
|
hun devi rama
|
00415
|
SBIN0060151
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3374871740
|
|
MRS DEVIBEN RAMABHAI HUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORBANDAR
|
GJ-21-006-035-001/56
(Kolikhada)
|
1121006000NRG25170420240001630
|
18/04/2024
|
maru jaguben kara
|
1121006WL000073
|
maru jaguben kara
|
00415
|
SBIN0060151
|
1881
|
1881
|
Processed
|
29/04/2024
|
|
3374871725
|
|
MRS JAGUBEN KARABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORBANDAR
|
GJ-21-006-035-001/59
(Kolikhada)
|
1121006000NRG25170420240001631
|
18/04/2024
|
Hun Khimiben Arjanbhai
|
1121006WL000073
|
Hun Khimiben Arjanbhai
|
00415
|
SBIN0060151
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3374871721
|
|
MRS KHIMIBEN ARJAN HUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORBANDAR
|
GJ-21-006-035-001/9
(Kolikhada)
|
1121006000NRG25170420240001632
|
18/04/2024
|
Pandavadra Hamirb
|
1121006WL000073
|
Pandavadra Hamirb
|
00415
|
SBIN0060151
|
62
|
62
|
Processed
|
29/04/2024
|
|
3374871722
|
|
MR HAMIR NAJABHAI PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORBANDAR
|
GJ-21-006-035-001/91
(Kolikhada)
|
1121006000NRG25170420240001633
|
18/04/2024
|
Hun Deviben Bhorubhai
|
1121006WL000073
|
Hun Deviben Bhorubhai
|
00415
|
SBIN0060151
|
906
|
906
|
Processed
|
29/04/2024
|
|
3374871735
|
|
MRS DEVIBEN BHORUBHAI HUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PORBANDAR
|
GJ-21-006-035-001/94
(Kolikhada)
|
1121006000NRG25170420240001634
|
18/04/2024
|
Makvana Lakhiben Karmanbhai
|
1121006WL000073
|
Makvana Lakhiben Karmanbhai
|
00415
|
SBIN0060151
|
1503
|
1503
|
Processed
|
29/04/2024
|
|
3374871724
|
|
MRS LAKHIBEN KARMABHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34366
|
34366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47754
|
47754
|
|
|
|
|
|
|
|