|
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-21-006-020-001/86
(Fatana)
|
1121006000NRG24230520240038435
|
23/05/2024
|
Bathvar Bhavisha
|
1121006WL0002970
|
Bathvar Bhavisha
|
00045
|
BARB0DBFATA
|
519
|
519
|
Rejected
|
25/05/2024
|
|
4287095857
|
A/c Blocked or Frozen
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-020-001/86
(Fatana)
|
1121006000NRG24230520240038436
|
23/05/2024
|
Bathvar Bhavisha
|
1121006WL0002970
|
Bathvar Bhavisha
|
00045
|
BARB0DBFATA
|
285
|
285
|
Rejected
|
25/05/2024
|
|
4287095856
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-041-001/210
(Mitrala)
|
1121006000NRG24220520240038428
|
23/05/2024
|
tilu merman
|
1121006WL0002967
|
tilu merman
|
00045
|
BARB0GANPOR
|
1211
|
1211
|
Processed
|
25/05/2024
|
|
4287095858
|
|
tilu merman
|
()
|
|
4
|
PORBANDAR
|
GJ-21-006-041-001/210
(Mitrala)
|
1121006000NRG24220520240038429
|
23/05/2024
|
tilu merman
|
1121006WL0002967
|
tilu merman
|
00045
|
BARB0GANPOR
|
1236
|
1236
|
Processed
|
25/05/2024
|
|
4287095859
|
|
tilu merman
|
()
|
|
5
|
PORBANDAR
|
GJ-21-006-041-001/210
(Mitrala)
|
1121006000NRG24220520240038430
|
23/05/2024
|
tilu merman
|
1121006WL0002967
|
tilu merman
|
00045
|
BARB0GANPOR
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287095860
|
|
tilu merman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3287
|
3287
|
|
|
|
|
|
|
|
|
6
|
PORBANDAR
|
GJ-21-006-047-001/176
(Nagka)
|
1121006000NRG24220520240038431
|
23/05/2024
|
BHARAT DUDABHA RANAVAYA
|
1121006WL0002968
|
BHARAT DUDABHA RANAVAYA
|
00390
|
SGBA0000391
|
438
|
438
|
Processed
|
25/05/2024
|
|
4287095866
|
|
BHARAT DUDABHA RANAVAYA
|
()
|
|
7
|
PORBANDAR
|
GJ-21-006-047-001/176
(Nagka)
|
1121006000NRG24220520240038432
|
23/05/2024
|
BHARAT DUDABHA RANAVAYA
|
1121006WL0002968
|
BHARAT DUDABHA RANAVAYA
|
00390
|
SGBA0000391
|
70
|
70
|
Processed
|
25/05/2024
|
|
4287095867
|
|
BHARAT DUDABHA RANAVAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
8
|
PORBANDAR
|
GJ-21-006-028-001/178
(Katvana)
|
1121006000NRG24220520240038425
|
23/05/2024
|
kayra meraman vagha
|
1121006WL0002966
|
kayra meraman vagha
|
00415
|
SBIN0005518
|
200
|
200
|
Processed
|
25/05/2024
|
|
4287095861
|
|
MR MERAMAN VAGHA KATARA
|
()
|
|
9
|
PORBANDAR
|
GJ-21-006-028-001/178
(Katvana)
|
1121006000NRG24220520240038426
|
23/05/2024
|
kayra meraman vagha
|
1121006WL0002966
|
kayra meraman vagha
|
00415
|
SBIN0005518
|
600
|
600
|
Processed
|
25/05/2024
|
|
4287095862
|
|
MR MERAMAN VAGHA KATARA
|
()
|
|
10
|
PORBANDAR
|
GJ-21-006-028-001/178
(Katvana)
|
1121006000NRG24220520240038427
|
23/05/2024
|
kayra meraman vagha
|
1121006WL0002966
|
kayra meraman vagha
|
00415
|
SBIN0005518
|
720
|
720
|
Processed
|
25/05/2024
|
|
4287095863
|
|
MR MERAMAN VAGHA KATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
11
|
PORBANDAR
|
GJ-21-006-034-001/71
(Kindar Kheda)
|
1121006000NRG24220520240038433
|
23/05/2024
|
GODHANIYA URMILA NAGABHAI
|
1121006WL0002969
|
GODHANIYA URMILA NAGABHAI
|
00415
|
SBIN0060456
|
808
|
808
|
Processed
|
25/05/2024
|
|
4287095864
|
|
MISS URMILA NAGA GODHANIYA
|
()
|
|
12
|
PORBANDAR
|
GJ-21-006-034-001/71
(Kindar Kheda)
|
1121006000NRG24220520240038434
|
23/05/2024
|
GODHANIYA URMILA NAGABHAI
|
1121006WL0002969
|
GODHANIYA URMILA NAGABHAI
|
00415
|
SBIN0060456
|
960
|
960
|
Processed
|
25/05/2024
|
|
4287095865
|
|
MISS URMILA NAGA GODHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7887
|
7887
|
|
|
|
|
|
|
|