|
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-21-006-035-001/171
(Kolikhada)
|
1121006000NRG23290320230033084
|
29/03/2023
|
Khimabhai Dayabhai
|
1121006WL002506
|
Khimabhai Dayabhai
|
00390
|
SBIN0RRSRGB
|
876
|
876
|
Processed
|
01/04/2023
|
|
0415069135
|
|
Khimabhai Dayabhai
|
()
|
|
2
|
PORBANDAR
|
GJ-21-006-035-001/466
(Kolikhada)
|
1121006000NRG23290320230033101
|
29/03/2023
|
Solanki Motiben Ramabhai
|
1121006WL002506
|
Solanki Motiben Ramabhai
|
00390
|
SBIN0RRSRGB
|
1768
|
1768
|
Processed
|
01/04/2023
|
|
0415069139
|
|
Solanki Motiben Ramabhai
|
()
|
|
3
|
PORBANDAR
|
GJ-21-006-035-001/473
(Kolikhada)
|
1121006000NRG23290320230033102
|
29/03/2023
|
Bhati Maniben Modabhai
|
1121006WL002506
|
Bhati Maniben Modabhai
|
00390
|
SBIN0RRSRGB
|
1888
|
1888
|
Processed
|
01/04/2023
|
|
0415069140
|
|
Bhati Maniben Modabhai
|
()
|
|
4
|
PORBANDAR
|
GJ-21-006-035-001/475
(Kolikhada)
|
1121006000NRG23290320230033103
|
29/03/2023
|
Laxmiben Manji Solanki
|
1121006WL002506
|
Laxmiben Manji Solanki
|
00390
|
SBIN0RRSRGB
|
1344
|
1344
|
Processed
|
01/04/2023
|
|
0415069137
|
|
Laxmiben Manji Solanki
|
()
|
|
5
|
PORBANDAR
|
GJ-21-006-035-001/48
(Kolikhada)
|
1121006000NRG23290320230033104
|
29/03/2023
|
Maru Rupal Rama
|
1121006WL002506
|
Maru Rupal Rama
|
00390
|
SBIN0RRSRGB
|
868
|
868
|
Processed
|
01/04/2023
|
|
0415069130
|
|
Maru Rupal Rama
|
()
|
|
6
|
PORBANDAR
|
GJ-21-006-035-001/552
(Kolikhada)
|
1121006000NRG23290320230033106
|
29/03/2023
|
Bhati Ramiben Pannabhai
|
1121006WL002506
|
Bhati Ramiben Pannabhai
|
00390
|
SBIN0RRSRGB
|
1368
|
1368
|
Processed
|
01/04/2023
|
|
0415069138
|
|
Bhati Ramiben Pannabhai
|
()
|
|
7
|
PORBANDAR
|
GJ-21-006-035-001/553
(Kolikhada)
|
1121006000NRG23290320230033108
|
29/03/2023
|
Jashoda Girdhar Rathod
|
1121006WL002506
|
Jashoda Girdhar Rathod
|
00390
|
SBIN0RRSRGB
|
460
|
460
|
Processed
|
01/04/2023
|
|
0415069136
|
|
Jashoda Girdhar Rathod
|
()
|
|
8
|
PORBANDAR
|
GJ-21-006-035-001/554
(Kolikhada)
|
1121006000NRG23290320230033109
|
29/03/2023
|
Hun Manju Karshan
|
1121006WL002506
|
Hun Manju Karshan
|
00390
|
SBIN0RRSRGB
|
2106
|
2106
|
Processed
|
01/04/2023
|
|
0415069129
|
|
Hun Manju Karshan
|
()
|
|
9
|
PORBANDAR
|
GJ-21-006-035-001/555
(Kolikhada)
|
1121006000NRG23290320230033110
|
29/03/2023
|
Radhaben Nathabhai Rathod
|
1121006WL002506
|
Radhaben Nathabhai Rathod
|
00390
|
SBIN0RRSRGB
|
1398
|
1398
|
Processed
|
01/04/2023
|
|
0415069131
|
|
Radhaben Nathabhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12076
|
12076
|
|
|
|
|
|
|
|
|
10
|
PORBANDAR
|
GJ-21-006-035-001/141
(Kolikhada)
|
1121006000NRG23290320230033081
|
29/03/2023
|
Maru Rupeeben Varjangbhai
|
1121006WL002506
|
Maru Rupeeben Varjangbhai
|
00415
|
SBIN0060151
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415069133
|
|
MRS RUPIBEN VARJANG MARU
|
()
|
|
11
|
PORBANDAR
|
GJ-21-006-035-001/347
(Kolikhada)
|
1121006000NRG23290320230033094
|
29/03/2023
|
Hemiben Mandabhai Makwana
|
1121006WL002506
|
Hemiben Mandabhai Makwana
|
00415
|
SBIN0060151
|
840
|
840
|
Processed
|
01/04/2023
|
|
0415069134
|
|
MRS HEMIBEN MANDABHAI MAKWANA
|
()
|
|
12
|
PORBANDAR
|
GJ-21-006-035-001/544
(Kolikhada)
|
1121006000NRG23290320230033105
|
29/03/2023
|
Maru Dhani Mandan
|
1121006WL002506
|
Maru Dhani Mandan
|
00415
|
SBIN0060151
|
1896
|
1896
|
Processed
|
01/04/2023
|
|
0415069132
|
|
MR MANDAN KANABHAI MARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16108
|
16108
|
|
|
|
|
|
|
|