|
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-21-006-033-001/108
(Khistri)
|
1121006000NRG23020520220003157
|
02/05/2022
|
Shreemadi Dilipbhai kanjibhai
|
1121006WL000259
|
Shreemadi Dilipbhai kanjibhai
|
00415
|
SBIN0005518
|
1122
|
1122
|
Processed
|
16/05/2022
|
|
1270695768
|
|
MR DILIPBHAI KANJI SHRIMALI
|
()
|
|
2
|
PORBANDAR
|
GJ-21-006-033-001/108
(Khistri)
|
1121006000NRG23020520220003158
|
02/05/2022
|
Shreemadi Umaben Dilipbhai
|
1121006WL000259
|
Shreemadi Umaben Dilipbhai
|
00415
|
SBIN0005518
|
918
|
918
|
Processed
|
16/05/2022
|
|
1270695772
|
|
MRS UMABEN DILIP SHRIMALI
|
()
|
|
3
|
PORBANDAR
|
GJ-21-006-033-001/116
(Khistri)
|
1121006000NRG23020520220003168
|
02/05/2022
|
Chanchiya Vanitaben Vinodbhai
|
1121006WL000259
|
Chanchiya Vanitaben Vinodbhai
|
00415
|
SBIN0005518
|
1155
|
1155
|
Processed
|
16/05/2022
|
|
1270695764
|
|
MRS VANITABEN VINOD CHANCHIYA
|
()
|
|
4
|
PORBANDAR
|
GJ-21-006-033-001/116
(Khistri)
|
1121006000NRG23020520220003167
|
02/05/2022
|
Chanchiya Vinod Karabhai
|
1121006WL000259
|
Chanchiya Vinod Karabhai
|
00415
|
SBIN0005518
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270695769
|
|
MR VINOD KARABHAI CHASIYA
|
()
|
|
5
|
PORBANDAR
|
GJ-21-006-033-001/117
(Khistri)
|
1121006000NRG23020520220003169
|
02/05/2022
|
khistariya Nagajan merkhi
|
1121006WL000259
|
khistariya Nagajan merkhi
|
00415
|
SBIN0005518
|
999
|
999
|
Processed
|
16/05/2022
|
|
1270695767
|
|
MR NAGAJAN MERKHIBHAI KHISTARIYA
|
()
|
|
6
|
PORBANDAR
|
GJ-21-006-033-001/118
(Khistri)
|
1121006000NRG23020520220003171
|
02/05/2022
|
Khistariya Lakhiben devshibhai
|
1121006WL000259
|
Khistariya Lakhiben devshibhai
|
00415
|
SBIN0005518
|
700
|
700
|
Processed
|
16/05/2022
|
|
1270695765
|
|
MRS LAKHIBEN DEVSHIBHAI KHISTARIYA
|
()
|
|
7
|
PORBANDAR
|
GJ-21-006-033-001/2
(Khistri)
|
1121006000NRG23020520220003173
|
02/05/2022
|
Sunilbhai Hiralal
|
1121006WL000259
|
Sunilbhai Hiralal
|
00415
|
SBIN0005518
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1270695770
|
|
MASTER SUNIL HIRALAL TAPODHAN
|
()
|
|
8
|
PORBANDAR
|
GJ-21-006-033-001/4
(Khistri)
|
1121006000NRG23020520220003181
|
02/05/2022
|
Mali Nanji Kanji
|
1121006WL000259
|
Mali Nanji Kanji
|
00415
|
SBIN0005518
|
800
|
800
|
Processed
|
16/05/2022
|
|
1270695766
|
|
MR SHRIMALI NANJIBHAI KANJIBHAI
|
()
|
|
9
|
PORBANDAR
|
GJ-21-006-033-001/7
(Khistri)
|
1121006000NRG23020520220003186
|
02/05/2022
|
Urmilaben Raja Pandavadara
|
1121006WL000259
|
Urmilaben Raja Pandavadara
|
00415
|
SBIN0005518
|
909
|
909
|
Processed
|
16/05/2022
|
|
1270695771
|
|
MS PANDAVADRA URMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8863
|
8863
|
|
|
|
|
|
|
|
|
10
|
PORBANDAR
|
GJ-21-006-033-001/10
(Khistri)
|
1121006000NRG23020520220003156
|
02/05/2022
|
Chachiya Nathiben Hirabhai
|
1121006WL000259
|
Chachiya Nathiben Hirabhai
|
00415
|
SBIN0060456
|
816
|
816
|
Processed
|
16/05/2022
|
|
1270695774
|
|
MRS NATHIBEN HIRABHAI CHANCHIYA
|
()
|
|
11
|
PORBANDAR
|
GJ-21-006-033-001/118
(Khistri)
|
1121006000NRG23020520220003170
|
02/05/2022
|
Khistariya devshibhai merkhibhai
|
1121006WL000259
|
Khistariya devshibhai merkhibhai
|
00415
|
SBIN0060456
|
700
|
700
|
Processed
|
16/05/2022
|
|
1270695773
|
|
MR DEVSHIBHAI MERAKHI KHISTARIA
|
()
|
|
12
|
PORBANDAR
|
GJ-21-006-033-001/7
(Khistri)
|
1121006000NRG23020520220003185
|
02/05/2022
|
Chachiya Govindbhai Chanabhai
|
1121006WL000259
|
Chachiya Govindbhai Chanabhai
|
00415
|
SBIN0060456
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270695775
|
|
MR GOVINDBHAI CHANABHAI CHANCHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11389
|
11389
|
|
|
|
|
|
|
|