|
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-21-006-052-001/194
(Pandavadar)
|
1121006000NRG25010520240004198
|
01/05/2024
|
rada suniben khima
|
1121006WL000186
|
rada suniben khima
|
00165
|
IBKL0000424
|
1694
|
1694
|
Processed
|
04/05/2024
|
|
3630726322
|
|
SUNIBEN KHIMABHAI RADA
|
IDBI BANK(607095)
|
|
2
|
PORBANDAR
|
GJ-21-006-052-001/200
(Pandavadar)
|
1121006000NRG25010520240004199
|
01/05/2024
|
rada parbatbhai aja
|
1121006WL000186
|
rada parbatbhai aja
|
00165
|
IBKL0000424
|
1488
|
1488
|
Processed
|
04/05/2024
|
|
3630726331
|
|
PARBAT AJA RADA
|
IDBI BANK(607095)
|
|
3
|
PORBANDAR
|
GJ-21-006-052-001/21
(Pandavadar)
|
1121006000NRG25010520240004200
|
01/05/2024
|
Radhod Jethabhai Hamirbhai
|
1121006WL000186
|
Radhod Jethabhai Hamirbhai
|
00165
|
IBKL0000424
|
1390
|
1390
|
Processed
|
04/05/2024
|
|
3630726321
|
|
MR JETHA HAMIR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-052-001/219
(Pandavadar)
|
1121006000NRG25010520240004201
|
01/05/2024
|
rathod lilaben lakhmanbhai
|
1121006WL000186
|
rathod lilaben lakhmanbhai
|
00165
|
IBKL0000424
|
1328
|
1328
|
Processed
|
04/05/2024
|
|
3630726323
|
|
LILABEN LAKHMANBHAI RATHOD
|
IDBI BANK(607095)
|
|
5
|
PORBANDAR
|
GJ-21-006-052-001/25
(Pandavadar)
|
1121006000NRG25010520240004203
|
01/05/2024
|
Laxmiben Karabhai
|
1121006WL000186
|
Laxmiben Karabhai
|
00165
|
IBKL0000424
|
101
|
101
|
Processed
|
04/05/2024
|
|
3630726320
|
|
LAXMI KARA RADA
|
IDBI BANK(607095)
|
|
6
|
PORBANDAR
|
GJ-21-006-052-001/57
(Pandavadar)
|
1121006000NRG25010520240004205
|
01/05/2024
|
Parbat Daya rada
|
1121006WL000186
|
Parbat Daya rada
|
00165
|
IBKL0000424
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3630726317
|
|
RADA PARBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PORBANDAR
|
GJ-21-006-052-001/75
(Pandavadar)
|
1121006000NRG25010520240004208
|
01/05/2024
|
RADA KARIBEN RAMABHAI
|
1121006WL000186
|
RADA KARIBEN RAMABHAI
|
00165
|
IBKL0000424
|
744
|
744
|
Processed
|
04/05/2024
|
|
3630726316
|
|
MRS KARIBEN RAMABHAI RADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-052-001/8
(Pandavadar)
|
1121006000NRG25010520240004209
|
01/05/2024
|
Raiyabhai Dhanabhai
|
1121006WL000186
|
Raiyabhai Dhanabhai
|
00165
|
IBKL0000424
|
1694
|
1694
|
Processed
|
04/05/2024
|
|
3630726319
|
|
MR RAIYABHAI DHANABHAI RADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-052-001/96
(Pandavadar)
|
1121006000NRG25010520240004212
|
01/05/2024
|
hiri lakha
|
1121006WL000186
|
hiri lakha
|
00165
|
IBKL0000424
|
1467
|
1467
|
Processed
|
04/05/2024
|
|
3630726318
|
|
HIRIBEN LALABHAI KODIYATAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11479
|
11479
|
|
|
|
|
|
|
|
|
10
|
PORBANDAR
|
GJ-21-006-052-001/155
(Pandavadar)
|
1121006000NRG25010520240004197
|
01/05/2024
|
Pratipalsinh Magalsinh
|
1121006WL000186
|
Pratipalsinh Magalsinh
|
00415
|
SBIN0000456
|
2340
|
2340
|
Processed
|
04/05/2024
|
|
3630726324
|
|
MR PRATIPALSINH MANGALSINH JETHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
11
|
PORBANDAR
|
GJ-21-006-052-001/226
(Pandavadar)
|
1121006000NRG25010520240004202
|
01/05/2024
|
Rathod Kamlaben Kantibhai
|
1121006WL000186
|
Rathod Kamlaben Kantibhai
|
00415
|
SBIN0005518
|
1431
|
1431
|
Processed
|
04/05/2024
|
|
3630726325
|
|
MRS KAMLABEN KANTIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-052-001/28
(Pandavadar)
|
1121006000NRG25010520240004204
|
01/05/2024
|
Pachabhai Goganbhai
|
1121006WL000186
|
Pachabhai Goganbhai
|
00415
|
SBIN0005518
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
3630726329
|
|
MR PANCHA GOGAN RADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-052-001/74
(Pandavadar)
|
1121006000NRG25010520240004206
|
01/05/2024
|
RADA AMRA GOGAN
|
1121006WL000186
|
RADA AMRA GOGAN
|
00415
|
SBIN0005518
|
2112
|
2112
|
Processed
|
04/05/2024
|
|
3630726327
|
|
MR AMRABHAI GOGANBHAI RADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-052-001/74
(Pandavadar)
|
1121006000NRG25010520240004207
|
01/05/2024
|
RADA MURI AMRA
|
1121006WL000186
|
RADA MURI AMRA
|
00415
|
SBIN0005518
|
528
|
528
|
Processed
|
04/05/2024
|
|
3630726328
|
|
MRS MURIBEN AMRABHAI RADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-052-001/9
(Pandavadar)
|
1121006000NRG25010520240004210
|
01/05/2024
|
Rampari Jerampari
|
1121006WL000186
|
Rampari Jerampari
|
00415
|
SBIN0005518
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630726330
|
|
MR RAMPARI JERAMPARI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORBANDAR
|
GJ-21-006-052-001/9
(Pandavadar)
|
1121006000NRG25010520240004211
|
01/05/2024
|
Rampari Jerampari
|
1121006WL000186
|
Rampari Jerampari
|
00415
|
SBIN0005518
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630726326
|
|
MR RAMPARI JERAMPARI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8831
|
8831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22650
|
22650
|
|
|
|
|
|
|
|