|
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-21-006-001-001/383
(Advana)
|
1121006000NRG23260520220009735
|
26/05/2022
|
RATHOD RAMA PUNJA
|
1121006WL000618
|
RATHOD RAMA PUNJA
|
00415
|
SBIN0000456
|
1056
|
1056
|
Processed
|
02/06/2022
|
|
1881112087
|
|
MR RAMABHAI PUNJABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
PORBANDAR
|
GJ-21-006-001-001/604
(Advana)
|
1121006000NRG23260520220009750
|
26/05/2022
|
alabhai ramde karavadara
|
1121006WL000618
|
alabhai ramde karavadara
|
00415
|
SBIN0000456
|
1089
|
1089
|
Processed
|
02/06/2022
|
|
1881112098
|
|
ALA RAMADE KARAVADARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-001-001/102
(Advana)
|
1121006000NRG23260520220009709
|
26/05/2022
|
Chauhan JethiBen ViramBhai
|
1121006WL000618
|
Chauhan JethiBen ViramBhai
|
00415
|
SBIN0013545
|
954
|
954
|
Processed
|
02/06/2022
|
|
1881112101
|
|
MR VIKRAMBHAI VIRAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-001-001/254
(Advana)
|
1121006000NRG23260520220009714
|
26/05/2022
|
HATHIYA C KARAVDRA
|
1121006WL000618
|
HATHIYA C KARAVDRA
|
00415
|
SBIN0013545
|
970
|
970
|
Processed
|
02/06/2022
|
|
1881112075
|
|
MR HATHIYABHAI CHHAGANBHAI KARAVADARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-001-001/254
(Advana)
|
1121006000NRG23260520220009713
|
26/05/2022
|
Karavadra ShantiBen Hathiya
|
1121006WL000618
|
Karavadra ShantiBen Hathiya
|
00415
|
SBIN0013545
|
1062
|
1062
|
Processed
|
02/06/2022
|
|
1881112076
|
|
MRS SHANTIBEN HATHIYABHAI KARAVADARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-001-001/305
(Advana)
|
1121006000NRG23260520220009718
|
26/05/2022
|
RATHOD HIRI BHIMA
|
1121006WL000618
|
RATHOD HIRI BHIMA
|
00415
|
SBIN0013545
|
1287
|
1287
|
Processed
|
02/06/2022
|
|
1881112074
|
|
RATHOD HIRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PORBANDAR
|
GJ-21-006-001-001/307
(Advana)
|
1121006000NRG23260520220009719
|
26/05/2022
|
RATHOD HIMIBEN UKA
|
1121006WL000618
|
RATHOD HIMIBEN UKA
|
00415
|
SBIN0013545
|
990
|
990
|
Processed
|
02/06/2022
|
|
1881112073
|
|
MR HEMIBEN UKABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-001-001/308
(Advana)
|
1121006000NRG23260520220009722
|
26/05/2022
|
L M RATHOD
|
1121006WL000618
|
L M RATHOD
|
00415
|
SBIN0013545
|
624
|
624
|
Processed
|
02/06/2022
|
|
1881112081
|
|
MR LALABHAI MEPABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-001-001/313
(Advana)
|
1121006000NRG23260520220009723
|
26/05/2022
|
RATHOD MINA DHIRU
|
1121006WL000618
|
RATHOD MINA DHIRU
|
00415
|
SBIN0013545
|
972
|
972
|
Processed
|
02/06/2022
|
|
1881112096
|
|
MRS MINABEN DHIRAJBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-001-001/314
(Advana)
|
1121006000NRG23260520220009724
|
26/05/2022
|
RATHOD RAMBHI GOVIND
|
1121006WL000618
|
RATHOD RAMBHI GOVIND
|
00415
|
SBIN0013545
|
1090
|
1090
|
Processed
|
02/06/2022
|
|
1881112093
|
|
MRS RAMBHIBEN GOVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-001-001/319
(Advana)
|
1121006000NRG23260520220009726
|
26/05/2022
|
Rathod raniben harshibhai
|
1121006WL000618
|
Rathod raniben harshibhai
|
00415
|
SBIN0013545
|
1254
|
1254
|
Processed
|
02/06/2022
|
|
1881112089
|
|
MRS RANIBEN HARSHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-001-001/330
(Advana)
|
1121006000NRG23260520220009727
|
26/05/2022
|
LAXMIBEN GOGAN
|
1121006WL000618
|
LAXMIBEN GOGAN
|
00415
|
SBIN0013545
|
1254
|
1254
|
Processed
|
02/06/2022
|
|
1881112095
|
|
MRS LAXMIBEN GOGANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-001-001/331
(Advana)
|
1121006000NRG23260520220009728
|
26/05/2022
|
ODEDRA LILU MALDE
|
1121006WL000618
|
ODEDRA LILU MALDE
|
00415
|
SBIN0013545
|
525
|
525
|
Processed
|
02/06/2022
|
|
1881112088
|
|
MRS LILUBEN MALDEBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-001-001/347
(Advana)
|
1121006000NRG23260520220009729
|
26/05/2022
|
ODEDRA TAMUBEN POLA
|
1121006WL000618
|
ODEDRA TAMUBEN POLA
|
00415
|
SBIN0013545
|
936
|
936
|
Processed
|
02/06/2022
|
|
1881112094
|
|
MRS TAMUBEN POLABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-001-001/372
(Advana)
|
1121006000NRG23260520220009731
|
26/05/2022
|
KUVARBEN UKA
|
1121006WL000618
|
KUVARBEN UKA
|
00415
|
SBIN0013545
|
440
|
440
|
Processed
|
02/06/2022
|
|
1881112092
|
|
MRS KUNVARBEN UKABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORBANDAR
|
GJ-21-006-001-001/372
(Advana)
|
1121006000NRG23260520220009730
|
26/05/2022
|
UKA CHHAGAN
|
1121006WL000618
|
UKA CHHAGAN
|
00415
|
SBIN0013545
|
440
|
440
|
Processed
|
02/06/2022
|
|
1881112091
|
|
MR UKABHAI CHHAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORBANDAR
|
GJ-21-006-001-001/380
(Advana)
|
1121006000NRG23260520220009733
|
26/05/2022
|
RATHOD HANSHA DILIP
|
1121006WL000618
|
RATHOD HANSHA DILIP
|
00415
|
SBIN0013545
|
1030
|
1030
|
Processed
|
02/06/2022
|
|
1881112079
|
|
MRS HANSABEN DILIPBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-001-001/382
(Advana)
|
1121006000NRG23260520220009734
|
26/05/2022
|
RAMBHIBEN KARSHAN
|
1121006WL000618
|
RAMBHIBEN KARSHAN
|
00415
|
SBIN0013545
|
1276
|
1276
|
Processed
|
02/06/2022
|
|
1881112078
|
|
MRS RAMBHIBEN KARSHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-001-001/384
(Advana)
|
1121006000NRG23260520220009738
|
26/05/2022
|
CHAMPABEN NARESHBHAI RAHTOD
|
1121006WL000618
|
CHAMPABEN NARESHBHAI RAHTOD
|
00415
|
SBIN0013545
|
810
|
810
|
Processed
|
02/06/2022
|
|
1881112080
|
|
MRS CHAMPABEN NARESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-001-001/385
(Advana)
|
1121006000NRG23260520220009739
|
26/05/2022
|
RATHOD SHANTI MURU
|
1121006WL000618
|
RATHOD SHANTI MURU
|
00415
|
SBIN0013545
|
880
|
880
|
Processed
|
02/06/2022
|
|
1881112084
|
|
MRS SHANTIBEN MURUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORBANDAR
|
GJ-21-006-001-001/391
(Advana)
|
1121006000NRG23260520220009743
|
26/05/2022
|
RATHOD HIRI KARA
|
1121006WL000618
|
RATHOD HIRI KARA
|
00415
|
SBIN0013545
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1881112083
|
|
MRS HIRIBEN KARABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-001-001/391
(Advana)
|
1121006000NRG23260520220009742
|
26/05/2022
|
RATHOD KARA JETHA
|
1121006WL000618
|
RATHOD KARA JETHA
|
00415
|
SBIN0013545
|
550
|
550
|
Processed
|
02/06/2022
|
|
1881112077
|
|
MR KARABHAI JETHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-001-001/393
(Advana)
|
1121006000NRG23260520220009745
|
26/05/2022
|
LILUBEN BABU
|
1121006WL000618
|
LILUBEN BABU
|
00415
|
SBIN0013545
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
1881112086
|
|
MRS LILUBEN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORBANDAR
|
GJ-21-006-001-001/401
(Advana)
|
1121006000NRG23260520220009746
|
26/05/2022
|
MAKVANA KARIBEN POPAT
|
1121006WL000618
|
MAKVANA KARIBEN POPAT
|
00415
|
SBIN0013545
|
420
|
420
|
Processed
|
02/06/2022
|
|
1881112090
|
|
MRS KALIBEN POPATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-001-001/520
(Advana)
|
1121006000NRG23260520220009747
|
26/05/2022
|
Rathod Hement Bhima
|
1121006WL000618
|
Rathod Hement Bhima
|
00415
|
SBIN0013545
|
936
|
936
|
Processed
|
02/06/2022
|
|
1881112082
|
|
MR HEMAT BHIMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORBANDAR
|
GJ-21-006-001-001/539
(Advana)
|
1121006000NRG23260520220009748
|
26/05/2022
|
deva mepa rathod
|
1121006WL000618
|
deva mepa rathod
|
00415
|
SBIN0013545
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1881112085
|
|
MR DEVABHAI MEPABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORBANDAR
|
GJ-21-006-001-001/574
(Advana)
|
1121006000NRG23260520220009749
|
26/05/2022
|
rahod nayna suresh
|
1121006WL000618
|
rahod nayna suresh
|
00415
|
SBIN0013545
|
880
|
880
|
Processed
|
02/06/2022
|
|
1881112071
|
|
MRS NAYNABEN SURESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
PORBANDAR
|
GJ-21-006-001-001/604
(Advana)
|
1121006000NRG23260520220009752
|
26/05/2022
|
Makiben Alabhai karavadara
|
1121006WL000618
|
Makiben Alabhai karavadara
|
00415
|
SBIN0013545
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1881112099
|
|
MRS MAKIBEN ALABHAI KARAVADARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORBANDAR
|
GJ-21-006-001-001/665
(Advana)
|
1121006000NRG23260520220009754
|
26/05/2022
|
bokhiriya parbatbhai merubhai
|
1121006WL000618
|
bokhiriya parbatbhai merubhai
|
00415
|
SBIN0013545
|
1056
|
1056
|
Processed
|
02/06/2022
|
|
1881112072
|
|
MR BOKHIRIYA PARABAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
PORBANDAR
|
GJ-21-006-001-001/665
(Advana)
|
1121006000NRG23260520220009753
|
26/05/2022
|
Bokhiriya Rambhiben Parbatbhai
|
1121006WL000618
|
Bokhiriya Rambhiben Parbatbhai
|
00415
|
SBIN0013545
|
1056
|
1056
|
Processed
|
02/06/2022
|
|
1881112097
|
|
RAMBHIBEN PARBAT ODEDRA
|
BANK OF INDIA(508505)
|
|
31
|
PORBANDAR
|
GJ-21-006-001-001/681
(Advana)
|
1121006000NRG23260520220009756
|
26/05/2022
|
babar mariyam sidibhai
|
1121006WL000618
|
babar mariyam sidibhai
|
00415
|
SBIN0013545
|
679
|
679
|
Processed
|
02/06/2022
|
|
1881112100
|
|
MR SIDIBHAI JIVABHAI GAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26767
|
26767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28912
|
28912
|
|
|
|
|
|
|
|