|
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-21-006-052-001/157
(Pandavadar)
|
1121006000NRG24130620230023326
|
13/06/2023
|
rada Liluben naga
|
1121006WL000929
|
rada Liluben naga
|
00165
|
IBKL0000424
|
1719
|
1719
|
Processed
|
17/06/2023
|
|
2618813009
|
|
MR NAGABHAI KISHABHAI RADA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PORBANDAR
|
GJ-21-006-052-001/194
(Pandavadar)
|
1121006000NRG24130620230023327
|
13/06/2023
|
rada suniben khima
|
1121006WL000929
|
rada suniben khima
|
00165
|
IBKL0000424
|
1890
|
1890
|
Processed
|
17/06/2023
|
|
2618813014
|
|
SUNIBEN KHIMABHAI RADA
|
IDBI BANK(607095)
|
|
3
|
PORBANDAR
|
GJ-21-006-052-001/200
(Pandavadar)
|
1121006000NRG24130620230023329
|
13/06/2023
|
rada parbatbhai aja
|
1121006WL000929
|
rada parbatbhai aja
|
00165
|
IBKL0000424
|
1950
|
1950
|
Processed
|
17/06/2023
|
|
2618813015
|
|
PARBAT AJA RADA
|
IDBI BANK(607095)
|
|
4
|
PORBANDAR
|
GJ-21-006-052-001/202
(Pandavadar)
|
1121006000NRG24130620230023330
|
13/06/2023
|
rada raniben chana
|
1121006WL000929
|
rada raniben chana
|
00165
|
IBKL0000424
|
1950
|
1950
|
Processed
|
17/06/2023
|
|
2618813013
|
|
RANIBEN CHANABHAI RADA
|
IDBI BANK(607095)
|
|
5
|
PORBANDAR
|
GJ-21-006-052-001/21
(Pandavadar)
|
1121006000NRG24130620230023331
|
13/06/2023
|
Radhod Jethabhai Hamirbhai
|
1121006WL000929
|
Radhod Jethabhai Hamirbhai
|
00165
|
IBKL0000424
|
1950
|
1950
|
Processed
|
17/06/2023
|
|
2618813012
|
|
MR JETHA HAMIR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-052-001/218
(Pandavadar)
|
1121006000NRG24130620230023332
|
13/06/2023
|
Godhaniya Putiben Bhura
|
1121006WL000929
|
Godhaniya Putiben Bhura
|
00165
|
IBKL0000424
|
1940
|
1940
|
Processed
|
17/06/2023
|
|
2618813020
|
|
GODHANIYA BHURA PARABAT
|
BANK OF BARODA(606985)
|
|
7
|
PORBANDAR
|
GJ-21-006-052-001/219
(Pandavadar)
|
1121006000NRG24130620230023333
|
13/06/2023
|
rathod lilaben lakhmanbhai
|
1121006WL000929
|
rathod lilaben lakhmanbhai
|
00165
|
IBKL0000424
|
1960
|
1960
|
Processed
|
17/06/2023
|
|
2618813018
|
|
LILABEN LAKHMANBHAI RATHOD
|
IDBI BANK(607095)
|
|
8
|
PORBANDAR
|
GJ-21-006-052-001/25
(Pandavadar)
|
1121006000NRG24130620230023337
|
13/06/2023
|
Laxmiben Karabhai
|
1121006WL000929
|
Laxmiben Karabhai
|
00165
|
IBKL0000424
|
724
|
724
|
Processed
|
17/06/2023
|
|
2618813011
|
|
LAXMI KARA RADA
|
IDBI BANK(607095)
|
|
9
|
PORBANDAR
|
GJ-21-006-052-001/57
(Pandavadar)
|
1121006000NRG24130620230023340
|
13/06/2023
|
Jethiben Parbat
|
1121006WL000929
|
Jethiben Parbat
|
00165
|
IBKL0000424
|
1960
|
1960
|
Processed
|
17/06/2023
|
|
2618813007
|
|
JETHIBEN PARBAT BHAI RADA
|
IDBI BANK(607095)
|
|
10
|
PORBANDAR
|
GJ-21-006-052-001/8
(Pandavadar)
|
1121006000NRG24130620230023343
|
13/06/2023
|
Raiyabhai Dhanabhai
|
1121006WL000929
|
Raiyabhai Dhanabhai
|
00165
|
IBKL0000424
|
1568
|
1568
|
Processed
|
17/06/2023
|
|
2618813010
|
|
MR RAIYABHAI DHANABHAI RADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-052-001/96
(Pandavadar)
|
1121006000NRG24130620230023344
|
13/06/2023
|
hiri lakha
|
1121006WL000929
|
hiri lakha
|
00165
|
IBKL0000424
|
1960
|
1960
|
Processed
|
17/06/2023
|
|
2618813008
|
|
HIRIBEN LALABHAI KODIYATAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19571
|
19571
|
|
|
|
|
|
|
|
|
12
|
PORBANDAR
|
GJ-21-006-052-001/155
(Pandavadar)
|
1121006000NRG24130620230023325
|
13/06/2023
|
Pratipalsinh Magalsinh
|
1121006WL000929
|
Pratipalsinh Magalsinh
|
00415
|
SBIN0000456
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
2618813021
|
|
MR PRATIPALSINH MANGALSINH JETHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
13
|
PORBANDAR
|
GJ-21-006-052-001/224
(Pandavadar)
|
1121006000NRG24130620230023335
|
13/06/2023
|
Kodiyatar Rupiben Punjabhai
|
1121006WL000929
|
Kodiyatar Rupiben Punjabhai
|
00415
|
SBIN0005518
|
1764
|
1764
|
Processed
|
17/06/2023
|
|
2618813022
|
|
MRS RUPIBEN HIRABHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-052-001/226
(Pandavadar)
|
1121006000NRG24130620230023336
|
13/06/2023
|
Rathod Kamlaben Kantibhai
|
1121006WL000929
|
Rathod Kamlaben Kantibhai
|
00415
|
SBIN0005518
|
1960
|
1960
|
Processed
|
17/06/2023
|
|
2618813023
|
|
MRS KAMLABEN KANTIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-052-001/28
(Pandavadar)
|
1121006000NRG24130620230023338
|
13/06/2023
|
Laxmiben Pachabhai
|
1121006WL000929
|
Laxmiben Pachabhai
|
00415
|
SBIN0005518
|
1960
|
1960
|
Processed
|
17/06/2023
|
|
2618813017
|
|
MRS LAXMIBEN PANCHABHAI RADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORBANDAR
|
GJ-21-006-052-001/74
(Pandavadar)
|
1121006000NRG24130620230023341
|
13/06/2023
|
RADA AMRA GOGAN
|
1121006WL000929
|
RADA AMRA GOGAN
|
00415
|
SBIN0005518
|
1960
|
1960
|
Processed
|
17/06/2023
|
|
2618813019
|
|
MR AMRABHAI GOGANBHAI RADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORBANDAR
|
GJ-21-006-052-001/74
(Pandavadar)
|
1121006000NRG24130620230023342
|
13/06/2023
|
RADA MURI AMRA
|
1121006WL000929
|
RADA MURI AMRA
|
00415
|
SBIN0005518
|
1960
|
1960
|
Processed
|
17/06/2023
|
|
2618813016
|
|
MRS MURIBEN AMRABHAI RADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9604
|
9604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31275
|
31275
|
|
|
|
|
|
|
|