|
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)
|
1121006000NRG25160420240000596
|
16/04/2024
|
khunti lakhiben keshav
|
1121006WL000039
|
khunti lakhiben keshav
|
00415
|
SBIN0005518
|
512
|
512
|
Processed
|
29/04/2024
|
|
3364577925
|
|
MRS LAKHIBEN KESHAV KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PORBANDAR
|
GJ-21-006-004-001/575
(Bakharla)
|
1121006000NRG25160420240000597
|
16/04/2024
|
khunti raju keshav
|
1121006WL000039
|
khunti raju keshav
|
00415
|
SBIN0005518
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364577922
|
|
Mr. RAJU KESHAV KHUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PORBANDAR
|
GJ-21-006-004-001/579
(Bakharla)
|
1121006000NRG25160420240000598
|
16/04/2024
|
parmar pravin karsan
|
1121006WL000039
|
parmar pravin karsan
|
00415
|
SBIN0005518
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364577924
|
|
PRAVIN KARSAN PARMAR TARABEN PRAVIN PARM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-004-001/599
(Bakharla)
|
1121006000NRG25160420240000599
|
16/04/2024
|
odedara arbhambhai jetha
|
1121006WL000039
|
odedara arbhambhai jetha
|
00415
|
SBIN0005518
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364577921
|
|
MR ARBHAM JETHA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-004-001/599
(Bakharla)
|
1121006000NRG25160420240000600
|
16/04/2024
|
odedara daksaben arbhambhai
|
1121006WL000039
|
odedara daksaben arbhambhai
|
00415
|
SBIN0005518
|
256
|
256
|
Processed
|
29/04/2024
|
|
3364577926
|
|
MRS DAKSHABEN ARBHAM ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-004-001/600
(Bakharla)
|
1121006000NRG25160420240000601
|
16/04/2024
|
odedara rambhai jetha
|
1121006WL000039
|
odedara rambhai jetha
|
00415
|
SBIN0005518
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364577923
|
|
MR RAMBHAI JETHABHAI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-004-001/629
(Bakharla)
|
1121006000NRG25160420240000602
|
16/04/2024
|
khunti ram muru
|
1121006WL000039
|
khunti ram muru
|
00415
|
SBIN0005518
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364577929
|
|
RAMBHAI MURUBHAI KHUNTI
|
BANK OF INDIA(508505)
|
|
8
|
PORBANDAR
|
GJ-21-006-004-001/630
(Bakharla)
|
1121006000NRG25160420240000603
|
16/04/2024
|
khunti bhima raja
|
1121006WL000039
|
khunti bhima raja
|
00415
|
SBIN0005518
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364577928
|
|
MR BHIMA RAJA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-004-001/630
(Bakharla)
|
1121006000NRG25160420240000604
|
16/04/2024
|
khunti rani bhima
|
1121006WL000039
|
khunti rani bhima
|
00415
|
SBIN0005518
|
256
|
256
|
Processed
|
29/04/2024
|
|
3364577931
|
|
MR BHIMA RAJA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-004-001/639
(Bakharla)
|
1121006000NRG25160420240000605
|
16/04/2024
|
khunti malde viram
|
1121006WL000039
|
khunti malde viram
|
00415
|
SBIN0005518
|
256
|
256
|
Processed
|
29/04/2024
|
|
3364577930
|
|
MR MALDE VIRAM KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-004-001/642
(Bakharla)
|
1121006000NRG25160420240000606
|
16/04/2024
|
khunti deva ramde
|
1121006WL000039
|
khunti deva ramde
|
00415
|
SBIN0005518
|
512
|
512
|
Processed
|
29/04/2024
|
|
3364577927
|
|
MR DEVA RAMDE KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-004-001/651
(Bakharla)
|
1121006000NRG25160420240000607
|
16/04/2024
|
khunti keshubhai virambhai
|
1121006WL000039
|
khunti keshubhai virambhai
|
00415
|
SBIN0005518
|
256
|
256
|
Processed
|
29/04/2024
|
|
3364577932
|
|
MR KESHU VIRAM KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11264
|
11264
|
|
|
|
|
|
|
|