|
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-21-006-001-001/717
(Advana)
|
1121006000NRG23060720220023084
|
06/07/2022
|
Odedara Hiri Ram
|
1121006WL001212
|
Odedara Hiri Ram
|
00048
|
BKID0003315
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4024919003
|
|
Odedara Hiri Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-001-001/714
(Advana)
|
1121006000NRG23060720220023081
|
06/07/2022
|
Rathod Labhuben Pravinbhai
|
1121006WL001212
|
Rathod Labhuben Pravinbhai
|
00176
|
IDIB000P667
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4024919004
|
|
Rathod Labhuben Pravinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-001-001/109
(Advana)
|
1121006000NRG23060720220023015
|
06/07/2022
|
khoda fotri devshi
|
1121006WL001212
|
khoda fotri devshi
|
00415
|
SBIN0013545
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4024919031
|
|
MRS FOTRIBEN DEVSHIBHAI CHATKA
|
()
|
|
4
|
PORBANDAR
|
GJ-21-006-001-001/112
(Advana)
|
1121006000NRG23060720220023017
|
06/07/2022
|
Rathod Pratap Bhima
|
1121006WL001212
|
Rathod Pratap Bhima
|
00415
|
SBIN0013545
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4024919028
|
|
MR RATHOD PRATAP
|
()
|
|
5
|
PORBANDAR
|
GJ-21-006-001-001/221
(Advana)
|
1121006000NRG23060720220023020
|
06/07/2022
|
LAKHIBEN RANMAL
|
1121006WL001212
|
LAKHIBEN RANMAL
|
00415
|
SBIN0013545
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4024919014
|
|
MRS LAKHIBEN RANMALBHAI VAKATAR
|
()
|
|
6
|
PORBANDAR
|
GJ-21-006-001-001/221
(Advana)
|
1121006000NRG23060720220023021
|
06/07/2022
|
Vakatar Gita Petha
|
1121006WL001212
|
Vakatar Gita Petha
|
00415
|
SBIN0013545
|
1600
|
1600
|
Processed
|
19/08/2022
|
|
4024919006
|
|
MRS GITA PETHA VAKATAR
|
()
|
|
7
|
PORBANDAR
|
GJ-21-006-001-001/272
(Advana)
|
1121006000NRG23060720220023024
|
06/07/2022
|
ODEDRA SHANTI KHIMA
|
1121006WL001212
|
ODEDRA SHANTI KHIMA
|
00415
|
SBIN0013545
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4024919030
|
|
MRS SHANTIBEN KHIMABHAI ODEDRA
|
()
|
|
8
|
PORBANDAR
|
GJ-21-006-001-001/286
(Advana)
|
1121006000NRG23060720220023025
|
06/07/2022
|
Rudiben Rinabhai Khunti
|
1121006WL001212
|
Rudiben Rinabhai Khunti
|
00415
|
SBIN0013545
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4024919015
|
|
MRS RUDIBEN KHUNTI
|
()
|
|
9
|
PORBANDAR
|
GJ-21-006-001-001/295
(Advana)
|
1121006000NRG23060720220023026
|
06/07/2022
|
KUCHHADIYA LILU RANMAL
|
1121006WL001212
|
KUCHHADIYA LILU RANMAL
|
00415
|
SBIN0013545
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4024919029
|
|
MRS LILUBEN RANMALBHAI KUCHHADIYA
|
()
|
|
10
|
PORBANDAR
|
GJ-21-006-001-001/295
(Advana)
|
1121006000NRG23060720220023027
|
06/07/2022
|
KUCHHADIYA SANTOKBEN RANMAL
|
1121006WL001212
|
KUCHHADIYA SANTOKBEN RANMAL
|
00415
|
SBIN0013545
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4024919024
|
|
MS SANTOK RANMALBHAI KUCHHADIYA
|
()
|
|
11
|
PORBANDAR
|
GJ-21-006-001-001/307
(Advana)
|
1121006000NRG23060720220023030
|
06/07/2022
|
RATHOD SHANTI UKA
|
1121006WL001212
|
RATHOD SHANTI UKA
|
00415
|
SBIN0013545
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4024919026
|
|
MISS SHANTIBEN UKABHAI RATHOD
|
()
|
|
12
|
PORBANDAR
|
GJ-21-006-001-001/308
(Advana)
|
1121006000NRG23060720220023031
|
06/07/2022
|
Khimiben Mepabhai Rathod
|
1121006WL001212
|
Khimiben Mepabhai Rathod
|
00415
|
SBIN0013545
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4024919011
|
|
MRS KHIMIBEN LALABHAI RATHOD
|
()
|
|
13
|
PORBANDAR
|
GJ-21-006-001-001/317
(Advana)
|
1121006000NRG23060720220023034
|
06/07/2022
|
Rathod Ramde Bhura
|
1121006WL001212
|
Rathod Ramde Bhura
|
00415
|
SBIN0013545
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4024919009
|
|
MR RATHOD RAMDE
|
()
|
|
14
|
PORBANDAR
|
GJ-21-006-001-001/318
(Advana)
|
1121006000NRG23060720220023037
|
06/07/2022
|
Rathod Jaymal Bharat
|
1121006WL001212
|
Rathod Jaymal Bharat
|
00415
|
SBIN0013545
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4024919023
|
|
MR JAYMAL BHARAT RATHODA
|
()
|
|
15
|
PORBANDAR
|
GJ-21-006-001-001/379
(Advana)
|
1121006000NRG23060720220023045
|
06/07/2022
|
RATHOD SHANTI BABU
|
1121006WL001212
|
RATHOD SHANTI BABU
|
00415
|
SBIN0013545
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4024919027
|
|
MRS SHANTIBEN BABUBHAI RATHOD
|
()
|
|
16
|
PORBANDAR
|
GJ-21-006-001-001/380
(Advana)
|
1121006000NRG23060720220023047
|
06/07/2022
|
Rathod Paresh Dilip
|
1121006WL001212
|
Rathod Paresh Dilip
|
00415
|
SBIN0013545
|
400
|
400
|
Processed
|
19/08/2022
|
|
4024919008
|
|
MR RATHOD PARESH
|
()
|
|
17
|
PORBANDAR
|
GJ-21-006-001-001/386
(Advana)
|
1121006000NRG23060720220023050
|
06/07/2022
|
RATHOD SUMRU MURU
|
1121006WL001212
|
RATHOD SUMRU MURU
|
00415
|
SBIN0013545
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4024919025
|
|
MRS SUMRIBEN MURUBHAI RATHOD
|
()
|
|
18
|
PORBANDAR
|
GJ-21-006-001-001/393
(Advana)
|
1121006000NRG23060720220023054
|
06/07/2022
|
RATHOD RAMA BABU
|
1121006WL001212
|
RATHOD RAMA BABU
|
00415
|
SBIN0013545
|
800
|
800
|
Processed
|
19/08/2022
|
|
4024919032
|
|
MR RAM BABUBHAI RATHOD
|
()
|
|
19
|
PORBANDAR
|
GJ-21-006-001-001/478
(Advana)
|
1121006000NRG23060720220023057
|
06/07/2022
|
bhikhubhai vanabhai odedara
|
1121006WL001212
|
bhikhubhai vanabhai odedara
|
00415
|
SBIN0013545
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4024919012
|
|
MR BHIKHUBHAI VANABHAI ODEDARA
|
()
|
|
20
|
PORBANDAR
|
GJ-21-006-001-001/478
(Advana)
|
1121006000NRG23060720220023058
|
06/07/2022
|
Odedara Shanti Hamir
|
1121006WL001212
|
Odedara Shanti Hamir
|
00415
|
SBIN0013545
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4024919005
|
|
MRS SHANTIBEN HAMIRBHAI ODEDRA
|
()
|
|
21
|
PORBANDAR
|
GJ-21-006-001-001/667
(Advana)
|
1121006000NRG23060720220023072
|
06/07/2022
|
Khunti Mani Nilesh
|
1121006WL001212
|
Khunti Mani Nilesh
|
00415
|
SBIN0013545
|
2000
|
2000
|
Processed
|
19/08/2022
|
|
4024919007
|
|
MRS KHUNTI MANIBEN NILESHBHAI
|
()
|
|
22
|
PORBANDAR
|
GJ-21-006-001-001/675
(Advana)
|
1121006000NRG23060720220023073
|
06/07/2022
|
nimuben karshanbhai rathod
|
1121006WL001212
|
nimuben karshanbhai rathod
|
00415
|
SBIN0013545
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4024919021
|
|
MRS NIMUBEN KARSHANBHAI RATHOD
|
()
|
|
23
|
PORBANDAR
|
GJ-21-006-001-001/695
(Advana)
|
1121006000NRG23060720220023075
|
06/07/2022
|
Rathod Kajalben Vijaybhai
|
1121006WL001212
|
Rathod Kajalben Vijaybhai
|
00415
|
SBIN0013545
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4024919019
|
|
MRS KAJAL VIJAYBHAI RATHOD
|
()
|
|
24
|
PORBANDAR
|
GJ-21-006-001-001/695
(Advana)
|
1121006000NRG23060720220023076
|
06/07/2022
|
Rathod Vijay Murubhai
|
1121006WL001212
|
Rathod Vijay Murubhai
|
00415
|
SBIN0013545
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4024919010
|
|
MR VIJAY MURUBHAI RATHOD
|
()
|
|
25
|
PORBANDAR
|
GJ-21-006-001-001/697
(Advana)
|
1121006000NRG23060720220023078
|
06/07/2022
|
Rathod Laxmi Ramesh
|
1121006WL001212
|
Rathod Laxmi Ramesh
|
00415
|
SBIN0013545
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4024919018
|
|
MRS LAXMIBEN RAMESHBHAI RATHOD
|
()
|
|
26
|
PORBANDAR
|
GJ-21-006-001-001/697
(Advana)
|
1121006000NRG23060720220023077
|
06/07/2022
|
Rathod Ramesh Bachu
|
1121006WL001212
|
Rathod Ramesh Bachu
|
00415
|
SBIN0013545
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4024919022
|
|
MR RAMESH BACHU RATHOD
|
()
|
|
27
|
PORBANDAR
|
GJ-21-006-001-001/701
(Advana)
|
1121006000NRG23060720220023079
|
06/07/2022
|
Rathod Mansukhbhai Bhimabhai
|
1121006WL001212
|
Rathod Mansukhbhai Bhimabhai
|
00415
|
SBIN0013545
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024919013
|
|
MR MANSUKH BHIMABHAI RATHOD
|
()
|
|
28
|
PORBANDAR
|
GJ-21-006-001-001/701
(Advana)
|
1121006000NRG23060720220023080
|
06/07/2022
|
Rathod Minaben Mansukhbhai
|
1121006WL001212
|
Rathod Minaben Mansukhbhai
|
00415
|
SBIN0013545
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4024919020
|
|
MRS MINABEN MANSUKHBHAI RATHOD
|
()
|
|
29
|
PORBANDAR
|
GJ-21-006-001-001/715
(Advana)
|
1121006000NRG23060720220023082
|
06/07/2022
|
Odedara Lilu Raja
|
1121006WL001212
|
Odedara Lilu Raja
|
00415
|
SBIN0013545
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4024919017
|
|
MRS LILUBEN RAJU ODEDARA
|
()
|
|
30
|
PORBANDAR
|
GJ-21-006-001-001/716
(Advana)
|
1121006000NRG23060720220023083
|
06/07/2022
|
Gareja Bhini Khima
|
1121006WL001212
|
Gareja Bhini Khima
|
00415
|
SBIN0013545
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4024919016
|
|
MRS BHANUBEN KHIMABHAI GAREJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63600
|
63600
|
|
|
|
|
|
|
|