|
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-21-006-059-001/114
(Rinavada)
|
1121006000NRG25160420240000953
|
16/04/2024
|
Modhvadiya Arbhambhai Lakhmanbhai
|
1121006WL000051
|
Modhvadiya Arbhambhai Lakhmanbhai
|
00045
|
BARB0DBVJUN
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3364501853
|
|
ARABHAMBHAI LAKHMANB
|
BANK OF BARODA(606985)
|
|
2
|
PORBANDAR
|
GJ-21-006-059-001/114
(Rinavada)
|
1121006000NRG25160420240000954
|
16/04/2024
|
Modhvadiya Santok Lakhaman
|
1121006WL000051
|
Modhvadiya Santok Lakhaman
|
00045
|
BARB0DBVJUN
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364501860
|
|
SANTOKBEN LAKHAMAN M
|
BANK OF BARODA(606985)
|
|
3
|
PORBANDAR
|
GJ-21-006-059-001/117
(Rinavada)
|
1121006000NRG25160420240000955
|
16/04/2024
|
Mori Rajiben Raja
|
1121006WL000051
|
Mori Rajiben Raja
|
00045
|
BARB0DBVJUN
|
852
|
852
|
Processed
|
29/04/2024
|
|
3364501856
|
|
RAJIBEN RAJA MORI
|
BANK OF BARODA(606985)
|
|
4
|
PORBANDAR
|
GJ-21-006-059-001/134
(Rinavada)
|
1121006000NRG25160420240000956
|
16/04/2024
|
Gaguben Kana Modhwadiya
|
1121006WL000051
|
Gaguben Kana Modhwadiya
|
00045
|
BARB0DBVJUN
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3364501866
|
|
GAGUBEN KANA MODHWAD
|
BANK OF BARODA(606985)
|
|
5
|
PORBANDAR
|
GJ-21-006-059-001/150
(Rinavada)
|
1121006000NRG25160420240000957
|
16/04/2024
|
Jethabhai Ramabhai Mori
|
1121006WL000051
|
Jethabhai Ramabhai Mori
|
00045
|
BARB0DBVJUN
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3364501867
|
|
JETHABHAI RAMABHAI M
|
BANK OF BARODA(606985)
|
|
6
|
PORBANDAR
|
GJ-21-006-059-001/150
(Rinavada)
|
1121006000NRG25160420240000958
|
16/04/2024
|
Raniben Jetha Mori
|
1121006WL000051
|
Raniben Jetha Mori
|
00045
|
BARB0DBVJUN
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3364501869
|
|
RANIBEN JETHA MORI
|
BANK OF BARODA(606985)
|
|
7
|
PORBANDAR
|
GJ-21-006-059-001/157
(Rinavada)
|
1121006000NRG25160420240000959
|
16/04/2024
|
Parmiben Raiya Mori
|
1121006WL000051
|
Parmiben Raiya Mori
|
00045
|
BARB0DBVJUN
|
696
|
696
|
Processed
|
29/04/2024
|
|
3364501862
|
|
PARMIBEN RAIYA MORI
|
BANK OF BARODA(606985)
|
|
8
|
PORBANDAR
|
GJ-21-006-059-001/159
(Rinavada)
|
1121006000NRG25160420240000960
|
16/04/2024
|
Dayben Bhima Gheliya
|
1121006WL000051
|
Dayben Bhima Gheliya
|
00045
|
BARB0DBVJUN
|
1165
|
1165
|
Processed
|
29/04/2024
|
|
3364501865
|
|
DAIBEN BHIMA GHELIYA
|
BANK OF BARODA(606985)
|
|
9
|
PORBANDAR
|
GJ-21-006-059-001/166
(Rinavada)
|
1121006000NRG25160420240000961
|
16/04/2024
|
MODHWADIYA LILUBEN MALDEBHAI
|
1121006WL000051
|
MODHWADIYA LILUBEN MALDEBHAI
|
00045
|
BARB0DBVJUN
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3364501863
|
|
LILUBEN MALDEBHAI MO
|
BANK OF BARODA(606985)
|
|
10
|
PORBANDAR
|
GJ-21-006-059-001/166
(Rinavada)
|
1121006000NRG25160420240000962
|
16/04/2024
|
MODHWADIYA MALDEBHAI LAKHMANBHAI
|
1121006WL000051
|
MODHWADIYA MALDEBHAI LAKHMANBHAI
|
00045
|
BARB0DBVJUN
|
210
|
210
|
Processed
|
29/04/2024
|
|
3364501859
|
|
MALDE LAKHAMAN MODHW
|
BANK OF BARODA(606985)
|
|
11
|
PORBANDAR
|
GJ-21-006-059-001/23
(Rinavada)
|
1121006000NRG25160420240000963
|
16/04/2024
|
Mori Kanabhai Ramabhai
|
1121006WL000051
|
Mori Kanabhai Ramabhai
|
00045
|
BARB0DBVJUN
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3364501858
|
|
KANA RAMA MORI
|
BANK OF BARODA(606985)
|
|
12
|
PORBANDAR
|
GJ-21-006-059-001/23
(Rinavada)
|
1121006000NRG25160420240000964
|
16/04/2024
|
Mori Lakhmiben Ramabhai
|
1121006WL000051
|
Mori Lakhmiben Ramabhai
|
00045
|
BARB0DBVJUN
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3364501870
|
|
LAKHAMIBEN RAMA MORI
|
BANK OF BARODA(606985)
|
|
13
|
PORBANDAR
|
GJ-21-006-059-001/32
(Rinavada)
|
1121006000NRG25160420240000965
|
16/04/2024
|
Lakhmiben Popat Mori
|
1121006WL000051
|
Lakhmiben Popat Mori
|
00045
|
BARB0DBVJUN
|
912
|
912
|
Processed
|
29/04/2024
|
|
3364501861
|
|
LAKHAMIBEN POPAT MOR
|
BANK OF BARODA(606985)
|
|
14
|
PORBANDAR
|
GJ-21-006-059-001/37
(Rinavada)
|
1121006000NRG25160420240000966
|
16/04/2024
|
Modhvadiya Jivabhai Lakhmanbhai
|
1121006WL000051
|
Modhvadiya Jivabhai Lakhmanbhai
|
00045
|
BARB0DBVJUN
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3364501854
|
|
JIVABHAI LAKHMANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
PORBANDAR
|
GJ-21-006-059-001/37
(Rinavada)
|
1121006000NRG25160420240000967
|
16/04/2024
|
Modhwadiya Manjuben Jivabhai
|
1121006WL000051
|
Modhwadiya Manjuben Jivabhai
|
00045
|
BARB0DBVJUN
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3364501868
|
|
MANJU JIVA MODHAVADI
|
BANK OF BARODA(606985)
|
|
16
|
PORBANDAR
|
GJ-21-006-059-001/38
(Rinavada)
|
1121006000NRG25160420240000968
|
16/04/2024
|
lakhmi haka
|
1121006WL000051
|
lakhmi haka
|
00045
|
BARB0DBVJUN
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364501855
|
|
LAKHAMIBEN HAKA MORI
|
BANK OF BARODA(606985)
|
|
17
|
PORBANDAR
|
GJ-21-006-059-001/40
(Rinavada)
|
1121006000NRG25160420240000969
|
16/04/2024
|
Bala Lakhaman Mori
|
1121006WL000051
|
Bala Lakhaman Mori
|
00045
|
BARB0DBVJUN
|
856
|
856
|
Processed
|
29/04/2024
|
|
3364501857
|
|
Mr. BALABHAI LAKHMANBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PORBANDAR
|
GJ-21-006-059-001/40
(Rinavada)
|
1121006000NRG25160420240000970
|
16/04/2024
|
Mori Kadviben Balabhai
|
1121006WL000051
|
Mori Kadviben Balabhai
|
00045
|
BARB0DBVJUN
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364501864
|
|
KADVIBEN BALA MORI
|
BANK OF BARODA(606985)
|
|
19
|
PORBANDAR
|
GJ-21-006-059-001/84
(Rinavada)
|
1121006000NRG25160420240000972
|
16/04/2024
|
Rupaben Raju Gheliya
|
1121006WL000051
|
Rupaben Raju Gheliya
|
00045
|
BARB0DBVJUN
|
1392
|
1392
|
Processed
|
29/04/2024
|
|
3364501871
|
|
Mrs. RUPABEN RAJABHAI GHELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
20
|
PORBANDAR
|
GJ-21-006-059-001/55
(Rinavada)
|
1121006000NRG25160420240000971
|
16/04/2024
|
Rambhi Meraman Hun
|
1121006WL000051
|
Rambhi Meraman Hun
|
00390
|
SBIN0RRSRGB
|
944
|
944
|
Processed
|
29/04/2024
|
|
3364501852
|
|
RAMBHI MERAMAN HUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21552
|
21552
|
|
|
|
|
|
|
|