|
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-21-006-065-001/110
(Sisli)
|
1121006000NRG23010620220011180
|
02/06/2022
|
NOGHAN ARBHAM MODHAVADIYA
|
1121006WL000667
|
NOGHAN ARBHAM MODHAVADIYA
|
00390
|
SBIN0RRSRGB
|
500
|
500
|
Processed
|
07/06/2022
|
|
2059851344
|
|
Mr. NOGHAN ARBHAM MODHVADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-065-001/111
(Sisli)
|
1121006000NRG23010620220011182
|
02/06/2022
|
RUPIBEN GANGA BHUTIYA
|
1121006WL000667
|
RUPIBEN GANGA BHUTIYA
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2059851342
|
|
Mrs. RUPIBEN GANGA BHUTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-065-001/116
(Sisli)
|
1121006000NRG23010620220011184
|
02/06/2022
|
Raniben Vijay
|
1121006WL000667
|
Raniben Vijay
|
00390
|
SBIN0RRSRGB
|
380
|
380
|
Processed
|
07/06/2022
|
|
2059851334
|
|
Ms. RANIBEN VIJAY LAMBARIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-065-001/116
(Sisli)
|
1121006000NRG23010620220011183
|
02/06/2022
|
Vijay Jesa
|
1121006WL000667
|
Vijay Jesa
|
00390
|
SBIN0RRSRGB
|
380
|
380
|
Processed
|
07/06/2022
|
|
2059851335
|
|
Mr. VIJAY JESHA LAMBARIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-065-001/128
(Sisli)
|
1121006000NRG23010620220011185
|
02/06/2022
|
Khimabhai Devabhai
|
1121006WL000667
|
Khimabhai Devabhai
|
00390
|
SBIN0RRSRGB
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2059851345
|
|
Mr. KHIMA DEVA MODHVADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-065-001/128
(Sisli)
|
1121006000NRG23010620220011186
|
02/06/2022
|
Lakhu Khima Modhavadiya
|
1121006WL000667
|
Lakhu Khima Modhavadiya
|
00390
|
SBIN0RRSRGB
|
1392
|
1392
|
Processed
|
07/06/2022
|
|
2059851360
|
|
Mr. LAKHU KHIMA MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-065-001/129
(Sisli)
|
1121006000NRG23010620220011187
|
02/06/2022
|
MANIBEN SAMAT MODHVADIYA
|
1121006WL000667
|
MANIBEN SAMAT MODHVADIYA
|
00390
|
SBIN0RRSRGB
|
924
|
924
|
Processed
|
07/06/2022
|
|
2059851347
|
|
Mrs. MANIBEN SAMAT MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-065-001/129
(Sisli)
|
1121006000NRG23010620220011188
|
02/06/2022
|
Sukiben Samatbhai
|
1121006WL000667
|
Sukiben Samatbhai
|
00390
|
SBIN0RRSRGB
|
77
|
77
|
Processed
|
07/06/2022
|
|
2059851349
|
|
Miss. SUKIBEN SAMATBHAI MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-065-001/139
(Sisli)
|
1121006000NRG23010620220011190
|
02/06/2022
|
hirabne malde
|
1121006WL000667
|
hirabne malde
|
00390
|
SBIN0RRSRGB
|
612
|
612
|
Processed
|
07/06/2022
|
|
2059851351
|
|
Mrs. HIRABEN MALDEBHAI MODHVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-065-001/139
(Sisli)
|
1121006000NRG23010620220011189
|
02/06/2022
|
Maldebhai Punjabhai
|
1121006WL000667
|
Maldebhai Punjabhai
|
00390
|
SBIN0RRSRGB
|
510
|
510
|
Processed
|
07/06/2022
|
|
2059851336
|
|
Mr. MALDE PUNJA MODHVADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-065-001/189
(Sisli)
|
1121006000NRG23010620220011191
|
02/06/2022
|
Punja Samat
|
1121006WL000667
|
Punja Samat
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
07/06/2022
|
|
2059851348
|
|
Mr. PUNJABHAI SAMATBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-065-001/191
(Sisli)
|
1121006000NRG23010620220011193
|
02/06/2022
|
Rambhiben Mepa Pandavadra
|
1121006WL000667
|
Rambhiben Mepa Pandavadra
|
00390
|
SBIN0RRSRGB
|
2196
|
2196
|
Processed
|
07/06/2022
|
|
2059851340
|
|
Mrs. RAMBHIBEN MEPA PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-065-001/196
(Sisli)
|
1121006000NRG23010620220011194
|
02/06/2022
|
kara karsan
|
1121006WL000667
|
kara karsan
|
00390
|
SBIN0RRSRGB
|
1452
|
1452
|
Processed
|
07/06/2022
|
|
2059851338
|
|
Mr. KARA KARSHAN KARAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-065-001/196
(Sisli)
|
1121006000NRG23010620220011195
|
02/06/2022
|
santok kara
|
1121006WL000667
|
santok kara
|
00390
|
SBIN0RRSRGB
|
1452
|
1452
|
Processed
|
07/06/2022
|
|
2059851339
|
|
Mrs. SANTOK KARA KARAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
PORBANDAR
|
GJ-21-006-065-001/273
(Sisli)
|
1121006000NRG23010620220011201
|
02/06/2022
|
budhiben nathabhai Chauhan
|
1121006WL000667
|
budhiben nathabhai Chauhan
|
00390
|
SBIN0RRSRGB
|
636
|
636
|
Processed
|
07/06/2022
|
|
2059851361
|
|
Ms. BUDHIBEN NATHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
PORBANDAR
|
GJ-21-006-065-001/278
(Sisli)
|
1121006000NRG23010620220011204
|
02/06/2022
|
bhiniben malde
|
1121006WL000667
|
bhiniben malde
|
00390
|
SBIN0RRSRGB
|
660
|
660
|
Processed
|
07/06/2022
|
|
2059851354
|
|
Mrs. BHINIBEN MALDE MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
PORBANDAR
|
GJ-21-006-065-001/279
(Sisli)
|
1121006000NRG23010620220011205
|
02/06/2022
|
gonadliya pushpab
|
1121006WL000667
|
gonadliya pushpab
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2059851346
|
|
Mrs. PUSHPABEN BACHUDAS GONDALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PORBANDAR
|
GJ-21-006-065-001/281
(Sisli)
|
1121006000NRG23010620220011207
|
02/06/2022
|
odedra bhimabhai
|
1121006WL000667
|
odedra bhimabhai
|
00390
|
SBIN0RRSRGB
|
1032
|
1032
|
Processed
|
07/06/2022
|
|
2059851352
|
|
Mrs. TAMUBEN BHIMABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PORBANDAR
|
GJ-21-006-065-001/30
(Sisli)
|
1121006000NRG23010620220011210
|
02/06/2022
|
Modha Chanpaben
|
1121006WL000667
|
Modha Chanpaben
|
00390
|
SBIN0RRSRGB
|
2035
|
2035
|
Processed
|
07/06/2022
|
|
2059851350
|
|
Mrs. CHAMPABEN RAMJIBHAI MODHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PORBANDAR
|
GJ-21-006-065-001/300
(Sisli)
|
1121006000NRG23010620220011212
|
02/06/2022
|
DEVA KARA MODHVADIYA
|
1121006WL000667
|
DEVA KARA MODHVADIYA
|
00390
|
SBIN0RRSRGB
|
814
|
814
|
Processed
|
07/06/2022
|
|
2059851332
|
|
Mr. DEVA KARA MODHVADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-065-001/300
(Sisli)
|
1121006000NRG23010620220011211
|
02/06/2022
|
KARABHAI ARBHAMBHAI MODHVADIYA
|
1121006WL000667
|
KARABHAI ARBHAMBHAI MODHVADIYA
|
00390
|
SBIN0RRSRGB
|
814
|
814
|
Processed
|
07/06/2022
|
|
2059851330
|
|
Mr. KARABHAI ARBHAMBHAI NODHAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
PORBANDAR
|
GJ-21-006-065-001/55
(Sisli)
|
1121006000NRG23010620220011225
|
02/06/2022
|
Odedar Deviben Samatbhai
|
1121006WL000667
|
Odedar Deviben Samatbhai
|
00390
|
SBIN0RRSRGB
|
1236
|
1236
|
Processed
|
07/06/2022
|
|
2059851358
|
|
Mrs. DEVIBEN SAMAT ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
PORBANDAR
|
GJ-21-006-065-001/64
(Sisli)
|
1121006000NRG23010620220011227
|
02/06/2022
|
giga parbat keshvala
|
1121006WL000667
|
giga parbat keshvala
|
00390
|
SBIN0RRSRGB
|
1740
|
1740
|
Processed
|
07/06/2022
|
|
2059851359
|
|
Mr. GIGA PARBAT KESHWALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PORBANDAR
|
GJ-21-006-065-001/67
(Sisli)
|
1121006000NRG23010620220011228
|
02/06/2022
|
Modhwadia Svadasbhai Vastabhai
|
1121006WL000667
|
Modhwadia Svadasbhai Vastabhai
|
00390
|
SBIN0RRSRGB
|
1177
|
1177
|
Processed
|
07/06/2022
|
|
2059851329
|
|
Mr. SAVDASBHAI VASTABHAI MODHVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
PORBANDAR
|
GJ-21-006-065-001/77
(Sisli)
|
1121006000NRG23010620220011232
|
02/06/2022
|
Keshvala Keshubhai Hardasbhai
|
1121006WL000667
|
Keshvala Keshubhai Hardasbhai
|
00390
|
SBIN0RRSRGB
|
1232
|
1232
|
Processed
|
07/06/2022
|
|
2059851337
|
|
Mr. KESHU HARDASH KESHAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PORBANDAR
|
GJ-21-006-065-001/79
(Sisli)
|
1121006000NRG23010620220011234
|
02/06/2022
|
MAKIBEN MURU MODHVADIYA
|
1121006WL000667
|
MAKIBEN MURU MODHVADIYA
|
00390
|
SBIN0RRSRGB
|
814
|
814
|
Processed
|
07/06/2022
|
|
2059851331
|
|
Mrs. MAKIBEN MURU MODHVADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
PORBANDAR
|
GJ-21-006-065-001/83
(Sisli)
|
1121006000NRG23010620220011236
|
02/06/2022
|
BALU SAMAT MODHVADIYA
|
1121006WL000667
|
BALU SAMAT MODHVADIYA
|
00390
|
SBIN0RRSRGB
|
2040
|
2040
|
Processed
|
07/06/2022
|
|
2059851343
|
|
Mr. BALU SAMAT MODHVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
PORBANDAR
|
GJ-21-006-065-001/92
(Sisli)
|
1121006000NRG23010620220011240
|
02/06/2022
|
Rami Khoda
|
1121006WL000667
|
Rami Khoda
|
00390
|
SBIN0RRSRGB
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059851333
|
|
Mrs. RAMIBEN KHODA SHIRORIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
PORBANDAR
|
GJ-21-006-065-001/94
(Sisli)
|
1121006000NRG23010620220011242
|
02/06/2022
|
Manjuben Muru
|
1121006WL000667
|
Manjuben Muru
|
00390
|
SBIN0RRSRGB
|
1512
|
1512
|
Processed
|
07/06/2022
|
|
2059851353
|
|
Mrs. MANJUBEN MURUBHAI MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PORBANDAR
|
GJ-21-006-065-001/94
(Sisli)
|
1121006000NRG23010620220011241
|
02/06/2022
|
Muru Menand
|
1121006WL000667
|
Muru Menand
|
00390
|
SBIN0RRSRGB
|
1512
|
1512
|
Processed
|
07/06/2022
|
|
2059851341
|
|
Mr. MURU MENAND MODHVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
PORBANDAR
|
GJ-21-006-065-001/110
(Sisli)
|
1121006000NRG23010620220011181
|
02/06/2022
|
Jayniben Noghan
|
1121006WL000667
|
Jayniben Noghan
|
00415
|
SBIN0RRSRGB
|
500
|
500
|
Processed
|
07/06/2022
|
|
2059851357
|
|
Mrs. JAYANI ARBHAM MODHVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
PORBANDAR
|
GJ-21-006-065-001/207
(Sisli)
|
1121006000NRG23010620220011197
|
02/06/2022
|
shantiben bharat
|
1121006WL000667
|
shantiben bharat
|
00415
|
SBIN0RRSRGB
|
616
|
616
|
Processed
|
07/06/2022
|
|
2059851356
|
|
Mrs. SHANTIBEN BHARATBHAI MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
PORBANDAR
|
GJ-21-006-065-001/83
(Sisli)
|
1121006000NRG23010620220011237
|
02/06/2022
|
Manjuben Balubhai
|
1121006WL000667
|
Manjuben Balubhai
|
00415
|
SBIN0RRSRGB
|
2040
|
2040
|
Processed
|
07/06/2022
|
|
2059851355
|
|
Mrs. MANJU BALU MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36177
|
36177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36177
|
36177
|
|
|
|
|
|
|
|