|
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-21-006-003-001/128
(Bagvadar)
|
1121006000NRG23051120220025056
|
10/11/2022
|
Kariben Viram Godhaniya
|
1121006WL001643
|
Kariben Viram Godhaniya
|
00415
|
SBIN0060456
|
2868
|
2868
|
Processed
|
16/11/2022
|
|
6498373096
|
|
MRS KARIBEN VIRAMBHAI GODHANIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PORBANDAR
|
GJ-21-006-003-001/130
(Bagvadar)
|
1121006000NRG23051120220025057
|
10/11/2022
|
Kamla Raja Khavdu
|
1121006WL001643
|
Kamla Raja Khavdu
|
00415
|
SBIN0060456
|
2868
|
2868
|
Processed
|
16/11/2022
|
|
6498373099
|
|
MRS KAMALA RAJABHAI KHAVDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PORBANDAR
|
GJ-21-006-003-001/133
(Bagvadar)
|
1121006000NRG23051120220025059
|
10/11/2022
|
LAKHIBEN ARJAN SADIYA
|
1121006WL001643
|
LAKHIBEN ARJAN SADIYA
|
00415
|
SBIN0060456
|
2868
|
2868
|
Processed
|
16/11/2022
|
|
6498373094
|
|
MRS LAKHIBEN ARJAN SADIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-003-001/145
(Bagvadar)
|
1121006000NRG23051120220025060
|
10/11/2022
|
Labhuben Kanabhai Khara
|
1121006WL001643
|
Labhuben Kanabhai Khara
|
00415
|
SBIN0060456
|
2868
|
2868
|
Processed
|
16/11/2022
|
|
6498373091
|
|
MRS LABHUBEN KANA KHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-003-001/146
(Bagvadar)
|
1121006000NRG23051120220025061
|
10/11/2022
|
HEMIBEN KHIMABHAI SADIYA
|
1121006WL001643
|
HEMIBEN KHIMABHAI SADIYA
|
00415
|
SBIN0060456
|
2868
|
2868
|
Processed
|
16/11/2022
|
|
6498373092
|
|
MRS HEMIBEN KHIMABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-003-001/157
(Bagvadar)
|
1121006000NRG23051120220025062
|
10/11/2022
|
DAIBEN BOGHABHAI RABARI
|
1121006WL001643
|
DAIBEN BOGHABHAI RABARI
|
00415
|
SBIN0060456
|
2868
|
2868
|
Processed
|
16/11/2022
|
|
6498373100
|
|
MRS DAIBEN BOGHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-003-001/232
(Bagvadar)
|
1121006000NRG23051120220025063
|
10/11/2022
|
DHANI MALADE CHAVADA
|
1121006WL001643
|
DHANI MALADE CHAVADA
|
00415
|
SBIN0060456
|
2868
|
2868
|
Processed
|
16/11/2022
|
|
6498373090
|
|
MRS DHANI MALADE CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-003-001/242
(Bagvadar)
|
1121006000NRG23051120220025064
|
10/11/2022
|
Vijyaben Mashribhai Sadiya
|
1121006WL001643
|
Vijyaben Mashribhai Sadiya
|
00415
|
SBIN0060456
|
2868
|
2868
|
Processed
|
16/11/2022
|
|
6498373093
|
|
MR VIJAYABEN MASARI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-003-001/269-A
(Bagvadar)
|
1121006000NRG23051120220025065
|
10/11/2022
|
ODEDARA SANTOKBEN KHIMABHAI
|
1121006WL001643
|
ODEDARA SANTOKBEN KHIMABHAI
|
00415
|
SBIN0060456
|
2868
|
2868
|
Processed
|
16/11/2022
|
|
6498373098
|
|
MR SANTOKBEN KHIMABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-003-001/280
(Bagvadar)
|
1121006000NRG23051120220025066
|
10/11/2022
|
Nagabhai Virambhai Odedra
|
1121006WL001643
|
Nagabhai Virambhai Odedra
|
00415
|
SBIN0060456
|
2868
|
2868
|
Processed
|
16/11/2022
|
|
6498373102
|
|
MR NAGA VIRAM ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-003-001/290
(Bagvadar)
|
1121006000NRG23051120220025067
|
10/11/2022
|
Sadiya Sardaben Jaymalbhai
|
1121006WL001643
|
Sadiya Sardaben Jaymalbhai
|
00415
|
SBIN0060456
|
2868
|
2868
|
Processed
|
16/11/2022
|
|
6498373097
|
|
MRS SHARDA JAYMAL SADIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-003-001/39
(Bagvadar)
|
1121006000NRG23051120220025070
|
10/11/2022
|
DAIBEN RAMA SHAMLA
|
1121006WL001643
|
DAIBEN RAMA SHAMLA
|
00415
|
SBIN0060456
|
2868
|
2868
|
Processed
|
16/11/2022
|
|
6498373095
|
|
MRS DAIBEN RAMA SHAMLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-003-001/44
(Bagvadar)
|
1121006000NRG23051120220025071
|
10/11/2022
|
MUKTAEN HARISHBHAI SADIYA
|
1121006WL001643
|
MUKTAEN HARISHBHAI SADIYA
|
00415
|
SBIN0060456
|
2868
|
2868
|
Processed
|
16/11/2022
|
|
6498373089
|
|
MRS MUKTABEN HARISHBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-003-001/71
(Bagvadar)
|
1121006000NRG23051120220025073
|
10/11/2022
|
BHURI ARJAN GODHANIYA
|
1121006WL001643
|
BHURI ARJAN GODHANIYA
|
00415
|
SBIN0060456
|
2868
|
2868
|
Processed
|
16/11/2022
|
|
6498373101
|
|
MRS BHURI ARJAN GODHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40152
|
40152
|
|
|
|
|
|
|
|