|
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-21-006-004-001/575
(Bakharla)
|
1121006000NRG24270320240037128
|
27/03/2024
|
khunti lakhiben keshav
|
1121006WL002863
|
khunti lakhiben keshav
|
00415
|
SBIN0005518
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220433365
|
|
MRS LAKHIBEN KESHAV KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PORBANDAR
|
GJ-21-006-004-001/575
(Bakharla)
|
1121006000NRG24270320240037129
|
27/03/2024
|
khunti raju keshav
|
1121006WL002863
|
khunti raju keshav
|
00415
|
SBIN0005518
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220433360
|
|
Mr. RAJU KESHAV KHUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PORBANDAR
|
GJ-21-006-004-001/579
(Bakharla)
|
1121006000NRG24270320240037130
|
27/03/2024
|
parmar pravin karsan
|
1121006WL002863
|
parmar pravin karsan
|
00415
|
SBIN0005518
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220433364
|
|
PRAVIN KARSAN PARMAR TARABEN PRAVIN PARM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-004-001/579
(Bakharla)
|
1121006000NRG24270320240037131
|
27/03/2024
|
parmar taraben pravin
|
1121006WL002863
|
parmar taraben pravin
|
00415
|
SBIN0005518
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220433359
|
|
PRAVIN KARSAN PARMAR TARABEN PRAVIN PARM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-004-001/599
(Bakharla)
|
1121006000NRG24270320240037132
|
27/03/2024
|
odedara arbhambhai jetha
|
1121006WL002863
|
odedara arbhambhai jetha
|
00415
|
SBIN0005518
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220433357
|
|
MR ARBHAM JETHA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-004-001/599
(Bakharla)
|
1121006000NRG24270320240037133
|
27/03/2024
|
odedara daksaben arbhambhai
|
1121006WL002863
|
odedara daksaben arbhambhai
|
00415
|
SBIN0005518
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220433366
|
|
MRS DAKSHABEN ARBHAM ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-004-001/600
(Bakharla)
|
1121006000NRG24270320240037134
|
27/03/2024
|
odedara rambhai jetha
|
1121006WL002863
|
odedara rambhai jetha
|
00415
|
SBIN0005518
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220433363
|
|
MR RAMBHAI JETHABHAI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-004-001/614
(Bakharla)
|
1121006000NRG24270320240037135
|
27/03/2024
|
ODEDARA DEVA LAKHAMAN
|
1121006WL002863
|
ODEDARA DEVA LAKHAMAN
|
00415
|
SBIN0005518
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220433361
|
|
MR DEVABHAI LAKHMAN ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-004-001/614
(Bakharla)
|
1121006000NRG24270320240037136
|
27/03/2024
|
ODEDARA PARTAP LAKHAMAN
|
1121006WL002863
|
ODEDARA PARTAP LAKHAMAN
|
00415
|
SBIN0005518
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220433362
|
|
MR DEVABHAI LAKHMAN ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-004-001/629
(Bakharla)
|
1121006000NRG24270320240037137
|
27/03/2024
|
khunti ram muru
|
1121006WL002863
|
khunti ram muru
|
00415
|
SBIN0005518
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220433369
|
|
RAMBHAI MURUBHAI KHUNTI
|
BANK OF INDIA(508505)
|
|
11
|
PORBANDAR
|
GJ-21-006-004-001/630
(Bakharla)
|
1121006000NRG24270320240037138
|
27/03/2024
|
khunti bhima raja
|
1121006WL002863
|
khunti bhima raja
|
00415
|
SBIN0005518
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220433371
|
|
MR BHIMA RAJA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-004-001/630
(Bakharla)
|
1121006000NRG24270320240037139
|
27/03/2024
|
khunti rani bhima
|
1121006WL002863
|
khunti rani bhima
|
00415
|
SBIN0005518
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220433372
|
|
MR BHIMA RAJA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-004-001/631
(Bakharla)
|
1121006000NRG24270320240037140
|
27/03/2024
|
khunti rana ramde
|
1121006WL002863
|
khunti rana ramde
|
00415
|
SBIN0005518
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220433358
|
|
RANA RAMDE KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-004-001/632
(Bakharla)
|
1121006000NRG24270320240037141
|
27/03/2024
|
khunti hothi kana
|
1121006WL002863
|
khunti hothi kana
|
00415
|
SBIN0005518
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220433367
|
|
MR HOTHI KANA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-004-001/640
(Bakharla)
|
1121006000NRG24270320240037142
|
27/03/2024
|
khunti munja natha
|
1121006WL002863
|
khunti munja natha
|
00415
|
SBIN0005518
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220433368
|
|
MR MUNJA NATHA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORBANDAR
|
GJ-21-006-004-001/643
(Bakharla)
|
1121006000NRG24270320240037143
|
27/03/2024
|
khunti arashi ramde
|
1121006WL002863
|
khunti arashi ramde
|
00415
|
SBIN0005518
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220433370
|
|
MR ARSHI RAMDE KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|