|
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-21-006-029-001/10
(Keshav)
|
1121006000NRG23080620220014018
|
09/06/2022
|
Singrakhiya Kamiben Rajshibhai
|
1121006WL000809
|
Singrakhiya Kamiben Rajshibhai
|
00048
|
BKID0003316
|
738
|
738
|
Processed
|
15/06/2022
|
|
2291134816
|
|
SingrakhiyaKamibenRajshibhai
|
()
|
|
2
|
PORBANDAR
|
GJ-21-006-029-001/10
(Keshav)
|
1121006000NRG23080620220014019
|
09/06/2022
|
Singrakhiya Rajsh
|
1121006WL000809
|
Singrakhiya Rajsh
|
00048
|
BKID0003316
|
738
|
738
|
Processed
|
15/06/2022
|
|
2291134827
|
|
SingrakhiyaRajsh
|
()
|
|
3
|
PORBANDAR
|
GJ-21-006-029-001/11
(Keshav)
|
1121006000NRG23080620220014021
|
09/06/2022
|
Singarakhiya Goriben Jethabhai
|
1121006WL000809
|
Singarakhiya Goriben Jethabhai
|
00048
|
BKID0003316
|
330
|
330
|
Processed
|
15/06/2022
|
|
2291134839
|
|
SingarakhiyaGoribenJethabhai
|
()
|
|
4
|
PORBANDAR
|
GJ-21-006-029-001/13
(Keshav)
|
1121006000NRG23080620220014024
|
09/06/2022
|
Singarakhiya Kiranben Ramdebhai
|
1121006WL000809
|
Singarakhiya Kiranben Ramdebhai
|
00048
|
BKID0003316
|
1452
|
1452
|
Processed
|
15/06/2022
|
|
2291134811
|
|
SingarakhiyaKiranbenRamdebhai
|
()
|
|
5
|
PORBANDAR
|
GJ-21-006-029-001/14
(Keshav)
|
1121006000NRG23080620220014026
|
09/06/2022
|
Singarakhiya Vejiben Ramabhai
|
1121006WL000809
|
Singarakhiya Vejiben Ramabhai
|
00048
|
BKID0003316
|
684
|
684
|
Processed
|
15/06/2022
|
|
2291134833
|
|
SingarakhiyaVejibenRamabhai
|
()
|
|
6
|
PORBANDAR
|
GJ-21-006-029-001/15
(Keshav)
|
1121006000NRG23080620220014028
|
09/06/2022
|
Singarakhiya Kajalben Babubhai
|
1121006WL000809
|
Singarakhiya Kajalben Babubhai
|
00048
|
BKID0003316
|
737
|
737
|
Processed
|
15/06/2022
|
|
2291134831
|
|
SingarakhiyaKajalbenBabubhai
|
()
|
|
7
|
PORBANDAR
|
GJ-21-006-029-001/16
(Keshav)
|
1121006000NRG23080620220014029
|
09/06/2022
|
Singarakhiya Kari
|
1121006WL000809
|
Singarakhiya Kari
|
00048
|
BKID0003316
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
2291134836
|
|
SingarakhiyaKari
|
()
|
|
8
|
PORBANDAR
|
GJ-21-006-029-001/17
(Keshav)
|
1121006000NRG23080620220014030
|
09/06/2022
|
Singarakhiya Rajubhai Bhurabhai
|
1121006WL000809
|
Singarakhiya Rajubhai Bhurabhai
|
00048
|
BKID0003316
|
498
|
498
|
Processed
|
15/06/2022
|
|
2291134820
|
|
SingarakhiyaRajubhaiBhurabhai
|
()
|
|
9
|
PORBANDAR
|
GJ-21-006-029-001/17
(Keshav)
|
1121006000NRG23080620220014031
|
09/06/2022
|
Singarakhiya Sant
|
1121006WL000809
|
Singarakhiya Sant
|
00048
|
BKID0003316
|
747
|
747
|
Processed
|
15/06/2022
|
|
2291134834
|
|
SingarakhiyaSant
|
()
|
|
10
|
PORBANDAR
|
GJ-21-006-029-001/19
(Keshav)
|
1121006000NRG23080620220014033
|
09/06/2022
|
Singarakhiya Muriben Ranabhai
|
1121006WL000809
|
Singarakhiya Muriben Ranabhai
|
00048
|
BKID0003316
|
680
|
680
|
Processed
|
15/06/2022
|
|
2291134828
|
|
SingarakhiyaMuribenRanabhai
|
()
|
|
11
|
PORBANDAR
|
GJ-21-006-029-001/21
(Keshav)
|
1121006000NRG23080620220014036
|
09/06/2022
|
Singarakhiya Kesubhai Karsanbhai
|
1121006WL000809
|
Singarakhiya Kesubhai Karsanbhai
|
00048
|
BKID0003316
|
665
|
665
|
Processed
|
15/06/2022
|
|
2291134825
|
|
SingarakhiyaKesubhaiKarsanbhai
|
()
|
|
12
|
PORBANDAR
|
GJ-21-006-029-001/21
(Keshav)
|
1121006000NRG23080620220014037
|
09/06/2022
|
Singarakhiya Santiben Kesubhai
|
1121006WL000809
|
Singarakhiya Santiben Kesubhai
|
00048
|
BKID0003316
|
380
|
380
|
Processed
|
15/06/2022
|
|
2291134832
|
|
SingarakhiyaSantibenKesubhai
|
()
|
|
13
|
PORBANDAR
|
GJ-21-006-029-001/22
(Keshav)
|
1121006000NRG23080620220014039
|
09/06/2022
|
Singarakhiya Heenaben Maldebhai
|
1121006WL000809
|
Singarakhiya Heenaben Maldebhai
|
00048
|
BKID0003316
|
484
|
484
|
Processed
|
15/06/2022
|
|
2291134812
|
|
SingarakhiyaHeenabenMaldebhai
|
()
|
|
14
|
PORBANDAR
|
GJ-21-006-029-001/24
(Keshav)
|
1121006000NRG23080620220014043
|
09/06/2022
|
Shingrakhiya Kajalben Ranjitbhai
|
1121006WL000809
|
Shingrakhiya Kajalben Ranjitbhai
|
00048
|
BKID0003316
|
656
|
656
|
Processed
|
15/06/2022
|
|
2291134815
|
|
ShingrakhiyaKajalbenRanjitbhai
|
()
|
|
15
|
PORBANDAR
|
GJ-21-006-029-001/247
(Keshav)
|
1121006000NRG23080620220014044
|
09/06/2022
|
Devshi Jetha Karavadara
|
1121006WL000809
|
Devshi Jetha Karavadara
|
00048
|
BKID0003316
|
860
|
860
|
Processed
|
15/06/2022
|
|
2291134840
|
|
DevshiJethaKaravadara
|
()
|
|
16
|
PORBANDAR
|
GJ-21-006-029-001/247
(Keshav)
|
1121006000NRG23080620220014045
|
09/06/2022
|
mer rambhibena devsi
|
1121006WL000809
|
mer rambhibena devsi
|
00048
|
BKID0003316
|
860
|
860
|
Processed
|
15/06/2022
|
|
2291134824
|
|
merrambhibenadevsi
|
()
|
|
17
|
PORBANDAR
|
GJ-21-006-029-001/253
(Keshav)
|
1121006000NRG23080620220014047
|
09/06/2022
|
SINGARAKHIYA BHARTIBEN GAJUBHAI
|
1121006WL000809
|
SINGARAKHIYA BHARTIBEN GAJUBHAI
|
00048
|
BKID0003316
|
504
|
504
|
Processed
|
15/06/2022
|
|
2291134842
|
|
SINGARAKHIYABHARTIBENGAJUBHAI
|
()
|
|
18
|
PORBANDAR
|
GJ-21-006-029-001/256
(Keshav)
|
1121006000NRG23080620220014049
|
09/06/2022
|
Shigarkhiya Jashuben Ashok
|
1121006WL000809
|
Shigarkhiya Jashuben Ashok
|
00048
|
BKID0003316
|
671
|
671
|
Processed
|
15/06/2022
|
|
2291134829
|
|
ShigarkhiyaJashubenAshok
|
()
|
|
19
|
PORBANDAR
|
GJ-21-006-029-001/257
(Keshav)
|
1121006000NRG23080620220014050
|
09/06/2022
|
Shindhak Lakhabhai Khodabhai
|
1121006WL000809
|
Shindhak Lakhabhai Khodabhai
|
00048
|
BKID0003316
|
357
|
357
|
Processed
|
15/06/2022
|
|
2291134826
|
|
ShindhakLakhabhaiKhodabhai
|
()
|
|
20
|
PORBANDAR
|
GJ-21-006-029-001/257
(Keshav)
|
1121006000NRG23080620220014051
|
09/06/2022
|
Shindhak Mayaben Lakhabhai
|
1121006WL000809
|
Shindhak Mayaben Lakhabhai
|
00048
|
BKID0003316
|
510
|
510
|
Processed
|
15/06/2022
|
|
2291134843
|
|
ShindhakMayabenLakhabhai
|
()
|
|
21
|
PORBANDAR
|
GJ-21-006-029-001/260
(Keshav)
|
1121006000NRG23080620220014054
|
09/06/2022
|
Singrakhia Devshi Naga
|
1121006WL000809
|
Singrakhia Devshi Naga
|
00048
|
BKID0003316
|
375
|
375
|
Processed
|
15/06/2022
|
|
2291134837
|
|
SingrakhiaDevshiNaga
|
()
|
|
22
|
PORBANDAR
|
GJ-21-006-029-001/260
(Keshav)
|
1121006000NRG23080620220014055
|
09/06/2022
|
Singrakhia Varsha Devshi
|
1121006WL000809
|
Singrakhia Varsha Devshi
|
00048
|
BKID0003316
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291134841
|
|
SingrakhiaVarshaDevshi
|
()
|
|
23
|
PORBANDAR
|
GJ-21-006-029-001/262
(Keshav)
|
1121006000NRG23080620220014056
|
09/06/2022
|
Keshvala Deviben Sukabhai
|
1121006WL000809
|
Keshvala Deviben Sukabhai
|
00048
|
BKID0003316
|
649
|
649
|
Processed
|
15/06/2022
|
|
2291134817
|
|
KeshvalaDevibenSukabhai
|
()
|
|
24
|
PORBANDAR
|
GJ-21-006-029-001/262
(Keshav)
|
1121006000NRG23080620220014057
|
09/06/2022
|
Suka Arjan Keshwala
|
1121006WL000809
|
Suka Arjan Keshwala
|
00048
|
BKID0003316
|
649
|
649
|
Processed
|
15/06/2022
|
|
2291134822
|
|
SukaArjanKeshwala
|
()
|
|
25
|
PORBANDAR
|
GJ-21-006-029-001/3
(Keshav)
|
1121006000NRG23080620220014059
|
09/06/2022
|
Singhal Lakhiben Bharat
|
1121006WL000809
|
Singhal Lakhiben Bharat
|
00048
|
BKID0003316
|
860
|
860
|
Processed
|
15/06/2022
|
|
2291134844
|
|
SinghalLakhibenBharat
|
()
|
|
26
|
PORBANDAR
|
GJ-21-006-029-001/4
(Keshav)
|
1121006000NRG23080620220014061
|
09/06/2022
|
Singhal Manishaben Bhayabhai
|
1121006WL000809
|
Singhal Manishaben Bhayabhai
|
00048
|
BKID0003316
|
777
|
777
|
Processed
|
15/06/2022
|
|
2291134818
|
|
SinghalManishabenBhayabhai
|
()
|
|
27
|
PORBANDAR
|
GJ-21-006-029-001/4
(Keshav)
|
1121006000NRG23080620220014060
|
09/06/2022
|
Singhal Sajanben
|
1121006WL000809
|
Singhal Sajanben
|
00048
|
BKID0003316
|
999
|
999
|
Processed
|
15/06/2022
|
|
2291134838
|
|
SinghalSajanben
|
()
|
|
28
|
PORBANDAR
|
GJ-21-006-029-001/43
(Keshav)
|
1121006000NRG23080620220014064
|
09/06/2022
|
Rama Sidi
|
1121006WL000809
|
Rama Sidi
|
00048
|
BKID0003316
|
704
|
704
|
Processed
|
15/06/2022
|
|
2291134835
|
|
RamaSidi
|
()
|
|
29
|
PORBANDAR
|
GJ-21-006-029-001/43
(Keshav)
|
1121006000NRG23080620220014065
|
09/06/2022
|
Sindhal Maliben Sidibhai
|
1121006WL000809
|
Sindhal Maliben Sidibhai
|
00048
|
BKID0003316
|
640
|
640
|
Processed
|
15/06/2022
|
|
2291134813
|
|
SindhalMalibenSidibhai
|
()
|
|
30
|
PORBANDAR
|
GJ-21-006-029-001/5
(Keshav)
|
1121006000NRG23080620220014067
|
09/06/2022
|
Singhal Lakhman Hajabhai
|
1121006WL000809
|
Singhal Lakhman Hajabhai
|
00048
|
BKID0003316
|
360
|
360
|
Processed
|
15/06/2022
|
|
2291134814
|
|
SinghalLakhmanHajabhai
|
()
|
|
31
|
PORBANDAR
|
GJ-21-006-029-001/7
(Keshav)
|
1121006000NRG23080620220014070
|
09/06/2022
|
Keswala Mundhiben Devabhai
|
1121006WL000809
|
Keswala Mundhiben Devabhai
|
00048
|
BKID0003316
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
2291134823
|
|
KeswalaMundhibenDevabhai
|
()
|
|
32
|
PORBANDAR
|
GJ-21-006-029-001/9
(Keshav)
|
1121006000NRG23080620220014071
|
09/06/2022
|
Singrakhiya Sanja
|
1121006WL000809
|
Singrakhiya Sanja
|
00048
|
BKID0003316
|
2013
|
2013
|
Processed
|
15/06/2022
|
|
2291134830
|
|
SingrakhiyaSanja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24227
|
24227
|
|
|
|
|
|
|
|
|
33
|
PORBANDAR
|
GJ-21-006-029-001/13
(Keshav)
|
1121006000NRG23080620220014023
|
09/06/2022
|
Ramde Hirabhai Shingarakhiya
|
1121006WL000809
|
Ramde Hirabhai Shingarakhiya
|
00152
|
HDFC0002416
|
726
|
726
|
Processed
|
15/06/2022
|
|
2291134819
|
|
RamdeHirabhaiShingarakhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
34
|
PORBANDAR
|
GJ-21-006-029-001/63
(Keshav)
|
1121006000NRG23080620220014068
|
09/06/2022
|
Keshvala Nagabhai Harbhambhai
|
1121006WL000809
|
Keshvala Nagabhai Harbhambhai
|
00415
|
SBIN0060456
|
2856
|
2856
|
Processed
|
15/06/2022
|
|
2291134821
|
|
MR NAGA HARABHAM KESHAVALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27809
|
27809
|
|
|
|
|
|
|
|