|
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)
|
1121006000NRG23220620220019302
|
22/06/2022
|
Odedara Hiri Ram
|
1121006WL001041
|
Odedara Hiri Ram
|
00048
|
BKID0003315
|
1353
|
1353
|
Processed
|
01/07/2022
|
|
2605896538
|
|
OdedaraHiriRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-001-001/714
(Advana)
|
1121006000NRG23220620220019299
|
22/06/2022
|
Rathod Labhuben Pravinbhai
|
1121006WL001041
|
Rathod Labhuben Pravinbhai
|
00176
|
IDIB000P667
|
840
|
840
|
Processed
|
01/07/2022
|
|
2605896539
|
|
RathodLabhubenPravinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-001-001/109
(Advana)
|
1121006000NRG23220620220019225
|
22/06/2022
|
khoda fotri devshi
|
1121006WL001041
|
khoda fotri devshi
|
00415
|
SBIN0013545
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
2605896554
|
|
MRS FOTRIBEN DEVSHIBHAI CHATKA
|
()
|
|
4
|
PORBANDAR
|
GJ-21-006-001-001/112
(Advana)
|
1121006000NRG23220620220019227
|
22/06/2022
|
Rathod Pratap Bhima
|
1121006WL001041
|
Rathod Pratap Bhima
|
00415
|
SBIN0013545
|
1309
|
1309
|
Processed
|
01/07/2022
|
|
2605896546
|
|
MR RATHOD PRATAP
|
()
|
|
5
|
PORBANDAR
|
GJ-21-006-001-001/221
(Advana)
|
1121006000NRG23220620220019230
|
22/06/2022
|
LAKHIBEN RANMAL
|
1121006WL001041
|
LAKHIBEN RANMAL
|
00415
|
SBIN0013545
|
1111
|
1111
|
Processed
|
01/07/2022
|
|
2605896565
|
|
MRS LAKHIBEN RANMALBHAI VAKATAR
|
()
|
|
6
|
PORBANDAR
|
GJ-21-006-001-001/221
(Advana)
|
1121006000NRG23220620220019231
|
22/06/2022
|
Vakatar Gita Petha
|
1121006WL001041
|
Vakatar Gita Petha
|
00415
|
SBIN0013545
|
1010
|
1010
|
Processed
|
01/07/2022
|
|
2605896543
|
|
MRS GITA PETHA VAKATAR
|
()
|
|
7
|
PORBANDAR
|
GJ-21-006-001-001/272
(Advana)
|
1121006000NRG23220620220019234
|
22/06/2022
|
ODEDRA SHANTI KHIMA
|
1121006WL001041
|
ODEDRA SHANTI KHIMA
|
00415
|
SBIN0013545
|
1232
|
1232
|
Processed
|
01/07/2022
|
|
2605896540
|
|
MRS SHANTIBEN KHIMABHAI ODEDRA
|
()
|
|
8
|
PORBANDAR
|
GJ-21-006-001-001/295
(Advana)
|
1121006000NRG23220620220019235
|
22/06/2022
|
KUCHHADIYA LILU RANMAL
|
1121006WL001041
|
KUCHHADIYA LILU RANMAL
|
00415
|
SBIN0013545
|
1177
|
1177
|
Processed
|
01/07/2022
|
|
2605896567
|
|
MRS LILUBEN RANMALBHAI KUCHHADIYA
|
()
|
|
9
|
PORBANDAR
|
GJ-21-006-001-001/295
(Advana)
|
1121006000NRG23220620220019236
|
22/06/2022
|
KUCHHADIYA SANTOKBEN RANMAL
|
1121006WL001041
|
KUCHHADIYA SANTOKBEN RANMAL
|
00415
|
SBIN0013545
|
1177
|
1177
|
Processed
|
01/07/2022
|
|
2605896556
|
|
MS SANTOK RANMALBHAI KUCHHADIYA
|
()
|
|
10
|
PORBANDAR
|
GJ-21-006-001-001/307
(Advana)
|
1121006000NRG23220620220019239
|
22/06/2022
|
RATHOD SHANTI UKA
|
1121006WL001041
|
RATHOD SHANTI UKA
|
00415
|
SBIN0013545
|
1144
|
1144
|
Processed
|
01/07/2022
|
|
2605896566
|
|
MISS SHANTIBEN UKABHAI RATHOD
|
()
|
|
11
|
PORBANDAR
|
GJ-21-006-001-001/308
(Advana)
|
1121006000NRG23220620220019240
|
22/06/2022
|
Khimiben Mepabhai Rathod
|
1121006WL001041
|
Khimiben Mepabhai Rathod
|
00415
|
SBIN0013545
|
1010
|
1010
|
Processed
|
01/07/2022
|
|
2605896551
|
|
MRS KHIMIBEN LALABHAI RATHOD
|
()
|
|
12
|
PORBANDAR
|
GJ-21-006-001-001/317
(Advana)
|
1121006000NRG23220620220019244
|
22/06/2022
|
Rathod Ramde Bhura
|
1121006WL001041
|
Rathod Ramde Bhura
|
00415
|
SBIN0013545
|
1232
|
1232
|
Processed
|
01/07/2022
|
|
2605896547
|
|
MR RATHOD RAMDE
|
()
|
|
13
|
PORBANDAR
|
GJ-21-006-001-001/318
(Advana)
|
1121006000NRG23220620220019247
|
22/06/2022
|
Rathod Jaymal Bharat
|
1121006WL001041
|
Rathod Jaymal Bharat
|
00415
|
SBIN0013545
|
354
|
354
|
Processed
|
01/07/2022
|
|
2605896557
|
|
MR JAYMAL BHARAT RATHODA
|
()
|
|
14
|
PORBANDAR
|
GJ-21-006-001-001/379
(Advana)
|
1121006000NRG23220620220019257
|
22/06/2022
|
RATHOD SHANTI BABU
|
1121006WL001041
|
RATHOD SHANTI BABU
|
00415
|
SBIN0013545
|
625
|
625
|
Processed
|
01/07/2022
|
|
2605896549
|
|
MRS SHANTIBEN BABUBHAI RATHOD
|
()
|
|
15
|
PORBANDAR
|
GJ-21-006-001-001/380
(Advana)
|
1121006000NRG23220620220019259
|
22/06/2022
|
Rathod Paresh Dilip
|
1121006WL001041
|
Rathod Paresh Dilip
|
00415
|
SBIN0013545
|
732
|
732
|
Processed
|
01/07/2022
|
|
2605896545
|
|
MR RATHOD PARESH
|
()
|
|
16
|
PORBANDAR
|
GJ-21-006-001-001/384
(Advana)
|
1121006000NRG23220620220019262
|
22/06/2022
|
RATHOD NARESH CHANA
|
1121006WL001041
|
RATHOD NARESH CHANA
|
00415
|
SBIN0013545
|
1067
|
1067
|
Processed
|
01/07/2022
|
|
2605896548
|
|
MR NARESHBHAI CHANABHAI RATHOD
|
()
|
|
17
|
PORBANDAR
|
GJ-21-006-001-001/386
(Advana)
|
1121006000NRG23220620220019265
|
22/06/2022
|
RATHOD SUMRU MURU
|
1121006WL001041
|
RATHOD SUMRU MURU
|
00415
|
SBIN0013545
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
2605896555
|
|
MRS SUMRIBEN MURUBHAI RATHOD
|
()
|
|
18
|
PORBANDAR
|
GJ-21-006-001-001/391
(Advana)
|
1121006000NRG23220620220019269
|
22/06/2022
|
RATHOD PRABHA RANJIT
|
1121006WL001041
|
RATHOD PRABHA RANJIT
|
00415
|
SBIN0013545
|
910
|
910
|
Processed
|
01/07/2022
|
|
2605896541
|
|
MRS PRABHABEN RANJITBHAI RATHOD
|
()
|
|
19
|
PORBANDAR
|
GJ-21-006-001-001/478
(Advana)
|
1121006000NRG23220620220019273
|
22/06/2022
|
bhikhubhai vanabhai odedara
|
1121006WL001041
|
bhikhubhai vanabhai odedara
|
00415
|
SBIN0013545
|
1309
|
1309
|
Processed
|
01/07/2022
|
|
2605896552
|
|
MR BHIKHUBHAI VANABHAI ODEDARA
|
()
|
|
20
|
PORBANDAR
|
GJ-21-006-001-001/478
(Advana)
|
1121006000NRG23220620220019274
|
22/06/2022
|
Odedara Shanti Hamir
|
1121006WL001041
|
Odedara Shanti Hamir
|
00415
|
SBIN0013545
|
354
|
354
|
Processed
|
01/07/2022
|
|
2605896542
|
|
MRS SHANTIBEN HAMIRBHAI ODEDRA
|
()
|
|
21
|
PORBANDAR
|
GJ-21-006-001-001/667
(Advana)
|
1121006000NRG23220620220019290
|
22/06/2022
|
Khunti Mani Nilesh
|
1121006WL001041
|
Khunti Mani Nilesh
|
00415
|
SBIN0013545
|
738
|
738
|
Processed
|
01/07/2022
|
|
2605896544
|
|
MRS KHUNTI MANIBEN NILESHBHAI
|
()
|
|
22
|
PORBANDAR
|
GJ-21-006-001-001/675
(Advana)
|
1121006000NRG23220620220019291
|
22/06/2022
|
nimuben karshanbhai rathod
|
1121006WL001041
|
nimuben karshanbhai rathod
|
00415
|
SBIN0013545
|
1353
|
1353
|
Processed
|
01/07/2022
|
|
2605896563
|
|
MRS NIMUBEN KARSHANBHAI RATHOD
|
()
|
|
23
|
PORBANDAR
|
GJ-21-006-001-001/695
(Advana)
|
1121006000NRG23220620220019293
|
22/06/2022
|
Rathod Kajalben Vijaybhai
|
1121006WL001041
|
Rathod Kajalben Vijaybhai
|
00415
|
SBIN0013545
|
1144
|
1144
|
Processed
|
01/07/2022
|
|
2605896561
|
|
MRS KAJAL VIJAYBHAI RATHOD
|
()
|
|
24
|
PORBANDAR
|
GJ-21-006-001-001/695
(Advana)
|
1121006000NRG23220620220019294
|
22/06/2022
|
Rathod Vijay Murubhai
|
1121006WL001041
|
Rathod Vijay Murubhai
|
00415
|
SBIN0013545
|
1144
|
1144
|
Processed
|
01/07/2022
|
|
2605896550
|
|
MR VIJAY MURUBHAI RATHOD
|
()
|
|
25
|
PORBANDAR
|
GJ-21-006-001-001/697
(Advana)
|
1121006000NRG23220620220019296
|
22/06/2022
|
Rathod Laxmi Ramesh
|
1121006WL001041
|
Rathod Laxmi Ramesh
|
00415
|
SBIN0013545
|
1122
|
1122
|
Processed
|
01/07/2022
|
|
2605896560
|
|
MRS LAXMIBEN RAMESHBHAI RATHOD
|
()
|
|
26
|
PORBANDAR
|
GJ-21-006-001-001/697
(Advana)
|
1121006000NRG23220620220019295
|
22/06/2022
|
Rathod Ramesh Bachu
|
1121006WL001041
|
Rathod Ramesh Bachu
|
00415
|
SBIN0013545
|
1122
|
1122
|
Processed
|
01/07/2022
|
|
2605896564
|
|
MR RAMESH BACHU RATHOD
|
()
|
|
27
|
PORBANDAR
|
GJ-21-006-001-001/701
(Advana)
|
1121006000NRG23220620220019297
|
22/06/2022
|
Rathod Mansukhbhai Bhimabhai
|
1121006WL001041
|
Rathod Mansukhbhai Bhimabhai
|
00415
|
SBIN0013545
|
714
|
714
|
Processed
|
01/07/2022
|
|
2605896553
|
|
MR MANSUKH BHIMABHAI RATHOD
|
()
|
|
28
|
PORBANDAR
|
GJ-21-006-001-001/701
(Advana)
|
1121006000NRG23220620220019298
|
22/06/2022
|
Rathod Minaben Mansukhbhai
|
1121006WL001041
|
Rathod Minaben Mansukhbhai
|
00415
|
SBIN0013545
|
1122
|
1122
|
Processed
|
01/07/2022
|
|
2605896562
|
|
MRS MINABEN MANSUKHBHAI RATHOD
|
()
|
|
29
|
PORBANDAR
|
GJ-21-006-001-001/715
(Advana)
|
1121006000NRG23220620220019300
|
22/06/2022
|
Odedara Lilu Raja
|
1121006WL001041
|
Odedara Lilu Raja
|
00415
|
SBIN0013545
|
1397
|
1397
|
Processed
|
01/07/2022
|
|
2605896559
|
|
MRS LILUBEN RAJU ODEDARA
|
()
|
|
30
|
PORBANDAR
|
GJ-21-006-001-001/716
(Advana)
|
1121006000NRG23220620220019301
|
22/06/2022
|
Gareja Bhini Khima
|
1121006WL001041
|
Gareja Bhini Khima
|
00415
|
SBIN0013545
|
1166
|
1166
|
Processed
|
01/07/2022
|
|
2605896558
|
|
MRS BHANUBEN KHIMABHAI GAREJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29380
|
29380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31573
|
31573
|
|
|
|
|
|
|
|