|
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-21-006-025-001/55
(Ishvariya)
|
1121006000NRG23170520220007036
|
17/05/2022
|
Piproter Maldebhai Jivabhai
|
1121006WL000472
|
Piproter Maldebhai Jivabhai
|
00048
|
BKID0003262
|
906
|
906
|
Processed
|
02/06/2022
|
|
1877245443
|
|
PiproterMaldebhaiJivabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-025-001/137
(Ishvariya)
|
1121006000NRG23170520220007016
|
17/05/2022
|
GHAVDA BASIR ABU
|
1121006WL000472
|
GHAVDA BASIR ABU
|
00048
|
BKID0003315
|
1510
|
1510
|
Processed
|
02/06/2022
|
|
1877245445
|
|
GHAVDABASIRABU
|
()
|
|
3
|
PORBANDAR
|
GJ-21-006-025-001/138
(Ishvariya)
|
1121006000NRG23170520220007017
|
17/05/2022
|
GHAVDA HANIF ABU
|
1121006WL000472
|
GHAVDA HANIF ABU
|
00048
|
BKID0003315
|
1359
|
1359
|
Processed
|
02/06/2022
|
|
1877245446
|
|
GHAVDAHANIFABU
|
()
|
|
4
|
PORBANDAR
|
GJ-21-006-025-001/155
(Ishvariya)
|
1121006000NRG23170520220007019
|
17/05/2022
|
Pathar Nathiben Khima
|
1121006WL000472
|
Pathar Nathiben Khima
|
00048
|
BKID0003315
|
302
|
302
|
Processed
|
02/06/2022
|
|
1877245444
|
|
PatharNathibenKhima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3171
|
3171
|
|
|
|
|
|
|
|
|
5
|
PORBANDAR
|
GJ-21-006-025-001/116
(Ishvariya)
|
1121006000NRG23170520220007015
|
17/05/2022
|
Karena Puriben Rajabhai
|
1121006WL000472
|
Karena Puriben Rajabhai
|
00390
|
SBIN0RRSRGB
|
1510
|
1510
|
Processed
|
02/06/2022
|
|
1877245436
|
|
KarenaPuribenRajabhai
|
()
|
|
6
|
PORBANDAR
|
GJ-21-006-025-001/138
(Ishvariya)
|
1121006000NRG23170520220007018
|
17/05/2022
|
GHAVDA RUKSANA HANIF
|
1121006WL000472
|
GHAVDA RUKSANA HANIF
|
00390
|
SBIN0RRSRGB
|
1208
|
1208
|
Processed
|
02/06/2022
|
|
1877245440
|
|
GHAVDARUKSANAHANIF
|
()
|
|
7
|
PORBANDAR
|
GJ-21-006-025-001/156
(Ishvariya)
|
1121006000NRG23170520220007020
|
17/05/2022
|
Piprotar Arvind karabhai
|
1121006WL000472
|
Piprotar Arvind karabhai
|
00390
|
SBIN0RRSRGB
|
1510
|
1510
|
Processed
|
02/06/2022
|
|
1877245433
|
|
PiprotarArvindkarabhai
|
()
|
|
8
|
PORBANDAR
|
GJ-21-006-025-001/158
(Ishvariya)
|
1121006000NRG23170520220007021
|
17/05/2022
|
piprotar Keshu karabhai
|
1121006WL000472
|
piprotar Keshu karabhai
|
00390
|
SBIN0RRSRGB
|
755
|
755
|
Processed
|
02/06/2022
|
|
1877245426
|
|
piprotarKeshukarabhai
|
()
|
|
9
|
PORBANDAR
|
GJ-21-006-025-001/158
(Ishvariya)
|
1121006000NRG23170520220007022
|
17/05/2022
|
piprotar Viruben Keshu
|
1121006WL000472
|
piprotar Viruben Keshu
|
00390
|
SBIN0RRSRGB
|
151
|
151
|
Processed
|
02/06/2022
|
|
1877245434
|
|
piprotarVirubenKeshu
|
()
|
|
10
|
PORBANDAR
|
GJ-21-006-025-001/161
(Ishvariya)
|
1121006000NRG23170520220007023
|
17/05/2022
|
Shetha Ismail Suleman
|
1121006WL000472
|
Shetha Ismail Suleman
|
00390
|
SBIN0RRSRGB
|
453
|
453
|
Processed
|
02/06/2022
|
|
1877245437
|
|
ShethaIsmailSuleman
|
()
|
|
11
|
PORBANDAR
|
GJ-21-006-025-001/161
(Ishvariya)
|
1121006000NRG23170520220007024
|
17/05/2022
|
Shetha Mariyam Sueman
|
1121006WL000472
|
Shetha Mariyam Sueman
|
00390
|
SBIN0RRSRGB
|
453
|
453
|
Processed
|
02/06/2022
|
|
1877245435
|
|
ShethaMariyamSueman
|
()
|
|
12
|
PORBANDAR
|
GJ-21-006-025-001/165
(Ishvariya)
|
1121006000NRG23170520220007025
|
17/05/2022
|
Panchiben Alabhai Kanet
|
1121006WL000472
|
Panchiben Alabhai Kanet
|
00390
|
SBIN0RRSRGB
|
755
|
755
|
Processed
|
02/06/2022
|
|
1877245438
|
|
PanchibenAlabhaiKanet
|
()
|
|
13
|
PORBANDAR
|
GJ-21-006-025-001/167
(Ishvariya)
|
1121006000NRG23170520220007026
|
17/05/2022
|
Chauhan Jaya Kana
|
1121006WL000472
|
Chauhan Jaya Kana
|
00390
|
SBIN0RRSRGB
|
755
|
755
|
Processed
|
02/06/2022
|
|
1877245431
|
|
ChauhanJayaKana
|
()
|
|
14
|
PORBANDAR
|
GJ-21-006-025-001/167
(Ishvariya)
|
1121006000NRG23170520220007027
|
17/05/2022
|
Chauhan Lilu Kana
|
1121006WL000472
|
Chauhan Lilu Kana
|
00390
|
SBIN0RRSRGB
|
906
|
906
|
Processed
|
02/06/2022
|
|
1877245442
|
|
ChauhanLiluKana
|
()
|
|
15
|
PORBANDAR
|
GJ-21-006-025-001/177
(Ishvariya)
|
1121006000NRG23170520220007028
|
17/05/2022
|
Karena Mohanbhai Harjibhai
|
1121006WL000472
|
Karena Mohanbhai Harjibhai
|
00390
|
SBIN0RRSRGB
|
1510
|
1510
|
Processed
|
02/06/2022
|
|
1877245429
|
|
KarenaMohanbhaiHarjibhai
|
()
|
|
16
|
PORBANDAR
|
GJ-21-006-025-001/179
(Ishvariya)
|
1121006000NRG23170520220007029
|
17/05/2022
|
HIRABHAI BHIMABHAI PIPAROTAR
|
1121006WL000472
|
HIRABHAI BHIMABHAI PIPAROTAR
|
00390
|
SBIN0RRSRGB
|
1510
|
1510
|
Processed
|
02/06/2022
|
|
1877245425
|
|
HIRABHAIBHIMABHAIPIPAROTAR
|
()
|
|
17
|
PORBANDAR
|
GJ-21-006-025-001/185
(Ishvariya)
|
1121006000NRG23170520220007030
|
17/05/2022
|
Ghavda Haji Ali
|
1121006WL000472
|
Ghavda Haji Ali
|
00390
|
SBIN0RRSRGB
|
1208
|
1208
|
Processed
|
02/06/2022
|
|
1877245439
|
|
GhavdaHajiAli
|
()
|
|
18
|
PORBANDAR
|
GJ-21-006-025-001/23
(Ishvariya)
|
1121006000NRG23170520220007033
|
17/05/2022
|
Piprotar Bhiniben Rajabhai
|
1121006WL000472
|
Piprotar Bhiniben Rajabhai
|
00390
|
SBIN0RRSRGB
|
1510
|
1510
|
Processed
|
02/06/2022
|
|
1877245432
|
|
PiprotarBhinibenRajabhai
|
()
|
|
19
|
PORBANDAR
|
GJ-21-006-025-001/23
(Ishvariya)
|
1121006000NRG23170520220007032
|
17/05/2022
|
Piprotar Rajabhai Karabhai
|
1121006WL000472
|
Piprotar Rajabhai Karabhai
|
00390
|
SBIN0RRSRGB
|
1510
|
1510
|
Processed
|
02/06/2022
|
|
1877245428
|
|
PiprotarRajabhaiKarabhai
|
()
|
|
20
|
PORBANDAR
|
GJ-21-006-025-001/55
(Ishvariya)
|
1121006000NRG23170520220007038
|
17/05/2022
|
Piproter Artiben Maldebhai
|
1121006WL000472
|
Piproter Artiben Maldebhai
|
00390
|
SBIN0RRSRGB
|
604
|
604
|
Processed
|
02/06/2022
|
|
1877245424
|
|
PiproterArtibenMaldebhai
|
()
|
|
21
|
PORBANDAR
|
GJ-21-006-025-001/55
(Ishvariya)
|
1121006000NRG23170520220007037
|
17/05/2022
|
Piproter Harshaben Maldebhai
|
1121006WL000472
|
Piproter Harshaben Maldebhai
|
00390
|
SBIN0RRSRGB
|
906
|
906
|
Processed
|
02/06/2022
|
|
1877245427
|
|
PiproterHarshabenMaldebhai
|
()
|
|
22
|
PORBANDAR
|
GJ-21-006-025-001/61
(Ishvariya)
|
1121006000NRG23170520220007039
|
17/05/2022
|
Ghavada Karim Abubhai
|
1121006WL000472
|
Ghavada Karim Abubhai
|
00390
|
SBIN0RRSRGB
|
151
|
151
|
Processed
|
02/06/2022
|
|
1877245441
|
|
GhavadaKarimAbubhai
|
()
|
|
23
|
PORBANDAR
|
GJ-21-006-025-001/90
(Ishvariya)
|
1121006000NRG23170520220007041
|
17/05/2022
|
Karena Maghiben Mansukh
|
1121006WL000472
|
Karena Maghiben Mansukh
|
00390
|
SBIN0RRSRGB
|
1359
|
1359
|
Processed
|
02/06/2022
|
|
1877245430
|
|
KarenaMaghibenMansukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18724
|
18724
|
|
|
|
|
|
|
|
|
24
|
PORBANDAR
|
GJ-21-006-025-001/30
(Ishvariya)
|
1121006000NRG23170520220007035
|
17/05/2022
|
Gha Hurbaiben Mushabhai
|
1121006WL000472
|
Gha Hurbaiben Mushabhai
|
00415
|
SBIN0010951
|
1057
|
1057
|
Processed
|
02/06/2022
|
|
1877245420
|
|
MRS HURBAI MUSHABHAI GHA
|
()
|
|
25
|
PORBANDAR
|
GJ-21-006-025-001/30
(Ishvariya)
|
1121006000NRG23170520220007034
|
17/05/2022
|
Gha Mushabhai Jumabhai
|
1121006WL000472
|
Gha Mushabhai Jumabhai
|
00415
|
SBIN0010951
|
1057
|
1057
|
Processed
|
02/06/2022
|
|
1877245419
|
|
MR MUSABHAI JUMABHAI GHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
26
|
PORBANDAR
|
GJ-21-006-025-001/90
(Ishvariya)
|
1121006000NRG23170520220007040
|
17/05/2022
|
MANSUKH KARSAN KARENA
|
1121006WL000472
|
MANSUKH KARSAN KARENA
|
00415
|
SBIN0060089
|
1208
|
1208
|
Processed
|
02/06/2022
|
|
1877245421
|
|
MR MANSUKH KARSAN KARENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
27
|
PORBANDAR
|
GJ-21-006-025-001/116
(Ishvariya)
|
1121006000NRG23170520220007014
|
17/05/2022
|
RAJABHAI DEVSHIBHAI KARENA
|
1121006WL000472
|
RAJABHAI DEVSHIBHAI KARENA
|
00415
|
SBIN0060456
|
1510
|
1510
|
Processed
|
02/06/2022
|
|
1877245423
|
|
MR RAJABHAI DEVSHIBHAI KARENA
|
()
|
|
28
|
PORBANDAR
|
GJ-21-006-025-001/19
(Ishvariya)
|
1121006000NRG23170520220007031
|
17/05/2022
|
Goswami Jalpa Ajay
|
1121006WL000472
|
Goswami Jalpa Ajay
|
00415
|
SBIN0060456
|
453
|
453
|
Processed
|
02/06/2022
|
|
1877245422
|
|
MRS JALPABEN AJAYPARI GAUSVAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1963
|
1963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28086
|
28086
|
|
|
|
|
|
|
|