|
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-21-006-043-001/113
(Mocha)
|
1121006000NRG25150420240000412
|
16/04/2024
|
chavada gita paravin
|
1121006WL000011
|
chavada gita paravin
|
00415
|
SBIN0060469
|
1544
|
1544
|
Processed
|
29/04/2024
|
|
3364501922
|
|
MRS GITABEN PRAVIN CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PORBANDAR
|
GJ-21-006-043-001/114
(Mocha)
|
1121006000NRG25150420240000413
|
16/04/2024
|
veji punja chavada
|
1121006WL000011
|
veji punja chavada
|
00415
|
SBIN0060469
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3364501928
|
|
MRS VEJIBEN PUNJABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PORBANDAR
|
GJ-21-006-043-001/118
(Mocha)
|
1121006000NRG25150420240000414
|
16/04/2024
|
chavada shantiben bhikha
|
1121006WL000011
|
chavada shantiben bhikha
|
00415
|
SBIN0060469
|
280
|
280
|
Processed
|
29/04/2024
|
|
3364501924
|
|
MRS CHAVADA SHANTIBEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-043-001/23
(Mocha)
|
1121006000NRG25150420240000416
|
16/04/2024
|
Chandubhai
|
1121006WL000011
|
Chandubhai
|
00415
|
SBIN0060469
|
1760
|
1760
|
Processed
|
29/04/2024
|
|
3364501925
|
|
MRS BHAVANABEN CHANDUBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-043-001/23
(Mocha)
|
1121006000NRG25150420240000415
|
16/04/2024
|
Chandubhai Soma chavda
|
1121006WL000011
|
Chandubhai Soma chavda
|
00415
|
SBIN0060469
|
1544
|
1544
|
Processed
|
29/04/2024
|
|
3364501930
|
|
CHANDUBHAI SOMA CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-043-001/4
(Mocha)
|
1121006000NRG25150420240000417
|
16/04/2024
|
Chavada Santiben Govindbhai
|
1121006WL000011
|
Chavada Santiben Govindbhai
|
00415
|
SBIN0060469
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364501926
|
|
MR SHANTIBEN GORABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-043-001/51
(Mocha)
|
1121006000NRG25150420240000418
|
16/04/2024
|
Chavada Bhanabhai Devabhai
|
1121006WL000011
|
Chavada Bhanabhai Devabhai
|
00415
|
SBIN0060469
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3364501923
|
|
MR BHANABHAI DEVABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-043-001/51
(Mocha)
|
1121006000NRG25150420240000419
|
16/04/2024
|
Chavada KuvarbenBhanabhai
|
1121006WL000011
|
Chavada KuvarbenBhanabhai
|
00415
|
SBIN0060469
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3364501929
|
|
MRS BHAVANABEN BHANABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-043-001/51
(Mocha)
|
1121006000NRG25150420240000420
|
16/04/2024
|
Chavda Ravji Bhanabhai
|
1121006WL000011
|
Chavda Ravji Bhanabhai
|
00415
|
SBIN0060469
|
1760
|
1760
|
Processed
|
29/04/2024
|
|
3364501927
|
|
MASTER CHAVDA RAVJI BHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12156
|
12156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12156
|
12156
|
|
|
|
|
|
|
|