|
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-21-006-031-001/132
(Khambhodar)
|
1121006000NRG24050620230019624
|
07/06/2023
|
Godhaniya Gigabhai Arjanbhai
|
1121006WL000808
|
Godhaniya Gigabhai Arjanbhai
|
00390
|
SBIN0RRSRGB
|
385
|
385
|
Processed
|
13/06/2023
|
|
2496926084
|
|
Godhaniya Gigabhai Arjanbhai
|
()
|
|
2
|
PORBANDAR
|
GJ-21-006-031-001/132
(Khambhodar)
|
1121006000NRG24050620230019625
|
07/06/2023
|
SUMARI GIGAARJAN GODHANIYA
|
1121006WL000808
|
SUMARI GIGAARJAN GODHANIYA
|
00390
|
SBIN0RRSRGB
|
35
|
35
|
Processed
|
13/06/2023
|
|
2496926079
|
|
SUMARI GIGAARJAN GODHANIYA
|
()
|
|
3
|
PORBANDAR
|
GJ-21-006-031-001/243
(Khambhodar)
|
1121006000NRG24050620230019642
|
07/06/2023
|
Kharaj Samina Ismail
|
1121006WL000808
|
Kharaj Samina Ismail
|
00390
|
SBIN0RRSRGB
|
2662
|
2662
|
Processed
|
13/06/2023
|
|
2496926087
|
|
Kharaj Samina Ismail
|
()
|
|
4
|
PORBANDAR
|
GJ-21-006-031-001/244
(Khambhodar)
|
1121006000NRG24050620230019643
|
07/06/2023
|
Kateliya Mumtaz Ramzan
|
1121006WL000808
|
Kateliya Mumtaz Ramzan
|
00390
|
SBIN0RRSRGB
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2496926090
|
|
Kateliya Mumtaz Ramzan
|
()
|
|
5
|
PORBANDAR
|
GJ-21-006-031-001/244
(Khambhodar)
|
1121006000NRG24050620230019644
|
07/06/2023
|
Kateliya Ramzan Jusab
|
1121006WL000808
|
Kateliya Ramzan Jusab
|
00390
|
SBIN0RRSRGB
|
2266
|
2266
|
Processed
|
13/06/2023
|
|
2496926086
|
|
Kateliya Ramzan Jusab
|
()
|
|
6
|
PORBANDAR
|
GJ-21-006-031-001/251
(Khambhodar)
|
1121006000NRG24050620230019651
|
07/06/2023
|
Sahiya Balu Ghela
|
1121006WL000808
|
Sahiya Balu Ghela
|
00390
|
SBIN0RRSRGB
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
2496926092
|
|
Sahiya Balu Ghela
|
()
|
|
7
|
PORBANDAR
|
GJ-21-006-031-001/254
(Khambhodar)
|
1121006000NRG24050620230019656
|
07/06/2023
|
Goswami Ila Babuvan
|
1121006WL000808
|
Goswami Ila Babuvan
|
00390
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2496926096
|
|
Goswami Ila Babuvan
|
()
|
|
8
|
PORBANDAR
|
GJ-21-006-031-001/255
(Khambhodar)
|
1121006000NRG24050620230019658
|
07/06/2023
|
Chanchiya Moti Bharat
|
1121006WL000808
|
Chanchiya Moti Bharat
|
00390
|
SBIN0RRSRGB
|
2079
|
2079
|
Processed
|
13/06/2023
|
|
2496926097
|
|
Chanchiya Moti Bharat
|
()
|
|
9
|
PORBANDAR
|
GJ-21-006-031-001/256
(Khambhodar)
|
1121006000NRG24050620230019661
|
07/06/2023
|
Sadiya Arshi Rana
|
1121006WL000808
|
Sadiya Arshi Rana
|
00390
|
SBIN0RRSRGB
|
942
|
942
|
Processed
|
13/06/2023
|
|
2496926078
|
|
Sadiya Arshi Rana
|
()
|
|
10
|
PORBANDAR
|
GJ-21-006-031-001/256
(Khambhodar)
|
1121006000NRG24050620230019662
|
07/06/2023
|
Sadiya Shanti Arshi
|
1121006WL000808
|
Sadiya Shanti Arshi
|
00390
|
SBIN0RRSRGB
|
1884
|
1884
|
Processed
|
13/06/2023
|
|
2496926093
|
|
Sadiya Shanti Arshi
|
()
|
|
11
|
PORBANDAR
|
GJ-21-006-031-001/259
(Khambhodar)
|
1121006000NRG24050620230019664
|
07/06/2023
|
Godhaniya Deva Vajshi
|
1121006WL000808
|
Godhaniya Deva Vajshi
|
00390
|
SBIN0RRSRGB
|
128
|
128
|
Processed
|
13/06/2023
|
|
2496926081
|
|
Godhaniya Deva Vajshi
|
()
|
|
12
|
PORBANDAR
|
GJ-21-006-031-001/269
(Khambhodar)
|
1121006000NRG24050620230019675
|
07/06/2023
|
Odedara Lakhman Vajshi
|
1121006WL000808
|
Odedara Lakhman Vajshi
|
00390
|
SBIN0RRSRGB
|
360
|
360
|
Processed
|
13/06/2023
|
|
2496926083
|
|
Odedara Lakhman Vajshi
|
()
|
|
13
|
PORBANDAR
|
GJ-21-006-031-001/29
(Khambhodar)
|
1121006000NRG24050620230019680
|
07/06/2023
|
Odedra Hathiyabhai Samatbhai
|
1121006WL000808
|
Odedra Hathiyabhai Samatbhai
|
00390
|
SBIN0RRSRGB
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2496926094
|
|
Odedra Hathiyabhai Samatbhai
|
()
|
|
14
|
PORBANDAR
|
GJ-21-006-031-001/44
(Khambhodar)
|
1121006000NRG24050620230019683
|
07/06/2023
|
Gauswami Kanchanben Pratapvanbhai
|
1121006WL000808
|
Gauswami Kanchanben Pratapvanbhai
|
00390
|
SBIN0RRSRGB
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2496926095
|
|
Gauswami Kanchanben Pratapvanbhai
|
()
|
|
15
|
PORBANDAR
|
GJ-21-006-031-001/44
(Khambhodar)
|
1121006000NRG24050620230019682
|
07/06/2023
|
pratapban khimvan van
|
1121006WL000808
|
pratapban khimvan van
|
00390
|
SBIN0RRSRGB
|
1854
|
1854
|
Processed
|
13/06/2023
|
|
2496926080
|
|
pratapban khimvan van
|
()
|
|
16
|
PORBANDAR
|
GJ-21-006-031-001/453
(Khambhodar)
|
1121006000NRG24050620230019686
|
07/06/2023
|
SAHIYA DAKSHA VIRJIBHAI
|
1121006WL000808
|
SAHIYA DAKSHA VIRJIBHAI
|
00390
|
SBIN0RRSRGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2496926098
|
|
SAHIYA DAKSHA VIRJIBHAI
|
()
|
|
17
|
PORBANDAR
|
GJ-21-006-031-001/453
(Khambhodar)
|
1121006000NRG24050620230019685
|
07/06/2023
|
SAHIYA VIRJIBHAI GHELABHAI
|
1121006WL000808
|
SAHIYA VIRJIBHAI GHELABHAI
|
00390
|
SBIN0RRSRGB
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2496926091
|
|
SAHIYA VIRJIBHAI GHELABHAI
|
()
|
|
18
|
PORBANDAR
|
GJ-21-006-031-001/454
(Khambhodar)
|
1121006000NRG24050620230019689
|
07/06/2023
|
Sahiya Daksha Arjan
|
1121006WL000808
|
Sahiya Daksha Arjan
|
00390
|
SBIN0RRSRGB
|
1562
|
1562
|
Processed
|
13/06/2023
|
|
2496926089
|
|
Sahiya Daksha Arjan
|
()
|
|
19
|
PORBANDAR
|
GJ-21-006-031-001/458
(Khambhodar)
|
1121006000NRG24050620230019692
|
07/06/2023
|
Godhaniya Natha Rama
|
1121006WL000808
|
Godhaniya Natha Rama
|
00390
|
SBIN0RRSRGB
|
1512
|
1512
|
Processed
|
13/06/2023
|
|
2496926082
|
|
Godhaniya Natha Rama
|
()
|
|
20
|
PORBANDAR
|
GJ-21-006-031-001/58
(Khambhodar)
|
1121006000NRG24050620230019702
|
07/06/2023
|
Chanchiya Jayaben Dineshbhai
|
1121006WL000808
|
Chanchiya Jayaben Dineshbhai
|
00390
|
SBIN0RRSRGB
|
2196
|
2196
|
Processed
|
13/06/2023
|
|
2496926088
|
|
Chanchiya Jayaben Dineshbhai
|
()
|
|
21
|
PORBANDAR
|
GJ-21-006-031-001/86
(Khambhodar)
|
1121006000NRG24050620230019709
|
07/06/2023
|
Godhaniya Manjuben Mandanbhai
|
1121006WL000808
|
Godhaniya Manjuben Mandanbhai
|
00390
|
SBIN0RRSRGB
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
2496926085
|
|
Godhaniya Manjuben Mandanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32035
|
32035
|
|
|
|
|
|
|
|
|
22
|
PORBANDAR
|
GJ-21-006-031-001/246
(Khambhodar)
|
1121006000NRG24050620230019648
|
07/06/2023
|
Chanchiya Girish Arbhambhai
|
1121006WL000808
|
Chanchiya Girish Arbhambhai
|
00415
|
SBIN0060456
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2496926076
|
|
MR CHANCHIYA GIRISH
|
()
|
|
23
|
PORBANDAR
|
GJ-21-006-031-001/257
(Khambhodar)
|
1121006000NRG24050620230019663
|
07/06/2023
|
Godhaniya Bharat Bachu
|
1121006WL000808
|
Godhaniya Bharat Bachu
|
00415
|
SBIN0060456
|
360
|
360
|
Processed
|
13/06/2023
|
|
2496926074
|
|
MR BHARAT B GODHANIYA
|
()
|
|
24
|
PORBANDAR
|
GJ-21-006-031-001/262
(Khambhodar)
|
1121006000NRG24050620230019670
|
07/06/2023
|
Odedara Anjana Pratap
|
1121006WL000808
|
Odedara Anjana Pratap
|
00415
|
SBIN0060456
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2496926077
|
|
MISS SANJANABEN MANDANBHAI GODHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3545
|
3545
|
|
|
|
|
|
|
|
|
25
|
PORBANDAR
|
GJ-21-006-031-001/265
(Khambhodar)
|
1121006000NRG24050620230019673
|
07/06/2023
|
Godhaniya Gita Karshan
|
1121006WL000808
|
Godhaniya Gita Karshan
|
00662
|
BDBL0001806
|
300
|
300
|
Processed
|
13/06/2023
|
|
2496926075
|
|
Godhaniya Gita Karshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|