|
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-21-006-041-001/172
(Mitrala)
|
1121006000NRG25210520240010143
|
22/05/2024
|
Khunti Bhura Balu
|
1121006WL000407
|
Khunti Bhura Balu
|
00045
|
BARB0GANPOR
|
944
|
944
|
Processed
|
25/05/2024
|
|
4285528797
|
|
BHURA BALU KHUNTI
|
BANK OF BARODA(606985)
|
|
2
|
PORBANDAR
|
GJ-21-006-041-001/210
(Mitrala)
|
1121006000NRG25210520240010149
|
22/05/2024
|
tilu merman
|
1121006WL000407
|
tilu merman
|
00045
|
BARB0GANPOR
|
944
|
944
|
Rejected
|
25/05/2024
|
|
4285528766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-041-001/260
(Mitrala)
|
1121006000NRG25210520240010159
|
22/05/2024
|
Khunti Dinesh Chana
|
1121006WL000407
|
Khunti Dinesh Chana
|
00045
|
BARB0GANPOR
|
944
|
944
|
Processed
|
25/05/2024
|
|
4285528767
|
|
DINESH CHANA KHUNTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
4
|
PORBANDAR
|
GJ-21-006-041-001/116
(Mitrala)
|
1121006000NRG25210520240010135
|
22/05/2024
|
Khunti Nagajan Jetha
|
1121006WL000407
|
Khunti Nagajan Jetha
|
00045
|
BARB0GOSAXX
|
944
|
944
|
Processed
|
25/05/2024
|
|
4285528784
|
|
KHUNTI NAGAJAN JETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PORBANDAR
|
GJ-21-006-041-001/125
(Mitrala)
|
1121006000NRG25210520240010136
|
22/05/2024
|
Odedara Bshu Jedha
|
1121006WL000407
|
Odedara Bshu Jedha
|
00045
|
BARB0GOSAXX
|
472
|
472
|
Processed
|
25/05/2024
|
|
4285528790
|
|
MR BACHUBHAI JETHABHAI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-041-001/131
(Mitrala)
|
1121006000NRG25210520240010137
|
22/05/2024
|
Odedara Kara Duda
|
1121006WL000407
|
Odedara Kara Duda
|
00045
|
BARB0GOSAXX
|
472
|
472
|
Processed
|
25/05/2024
|
|
4285528789
|
|
KARA DUDA ODEDRA
|
BANK OF BARODA(606985)
|
|
7
|
PORBANDAR
|
GJ-21-006-041-001/137
(Mitrala)
|
1121006000NRG25210520240010138
|
22/05/2024
|
odedara kara pola
|
1121006WL000407
|
odedara kara pola
|
00045
|
BARB0GOSAXX
|
708
|
708
|
Processed
|
25/05/2024
|
|
4285528788
|
|
KARA POLA ODEDRA
|
BANK OF BARODA(606985)
|
|
8
|
PORBANDAR
|
GJ-21-006-041-001/150
(Mitrala)
|
1121006000NRG25210520240010139
|
22/05/2024
|
Keshu Bachu
|
1121006WL000407
|
Keshu Bachu
|
00045
|
BARB0GOSAXX
|
944
|
944
|
Processed
|
25/05/2024
|
|
4285528777
|
|
ODEDRA KESHUBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PORBANDAR
|
GJ-21-006-041-001/153
(Mitrala)
|
1121006000NRG25210520240010140
|
22/05/2024
|
Odedara Bhaka Jetha
|
1121006WL000407
|
Odedara Bhaka Jetha
|
00045
|
BARB0GOSAXX
|
944
|
944
|
Processed
|
25/05/2024
|
|
4285528774
|
|
BHURABHAI JETHABHAI ODEDRA
|
CANARA BANK(508532)
|
|
10
|
PORBANDAR
|
GJ-21-006-041-001/159
(Mitrala)
|
1121006000NRG25210520240010141
|
22/05/2024
|
Khunti Adhur Ranmal
|
1121006WL000407
|
Khunti Adhur Ranmal
|
00045
|
BARB0GOSAXX
|
944
|
944
|
Processed
|
25/05/2024
|
|
4285528791
|
|
ADHURBHAI RANMALBHAI
|
BANK OF BARODA(606985)
|
|
11
|
PORBANDAR
|
GJ-21-006-041-001/165
(Mitrala)
|
1121006000NRG25210520240010142
|
22/05/2024
|
Odedra Deva Lila
|
1121006WL000407
|
Odedra Deva Lila
|
00045
|
BARB0GOSAXX
|
708
|
708
|
Processed
|
25/05/2024
|
|
4285528775
|
|
DEVA LILA ODEDRA
|
BANK OF BARODA(606985)
|
|
12
|
PORBANDAR
|
GJ-21-006-041-001/186
(Mitrala)
|
1121006000NRG25210520240010146
|
22/05/2024
|
Kara Jetha
|
1121006WL000407
|
Kara Jetha
|
00045
|
BARB0GOSAXX
|
944
|
944
|
Processed
|
25/05/2024
|
|
4285528770
|
|
KARA JETHA ODEDRA
|
BANK OF BARODA(606985)
|
|
13
|
PORBANDAR
|
GJ-21-006-041-001/194
(Mitrala)
|
1121006000NRG25210520240010147
|
22/05/2024
|
Bokhiriya Bhart Kara
|
1121006WL000407
|
Bokhiriya Bhart Kara
|
00045
|
BARB0GOSAXX
|
708
|
708
|
Processed
|
25/05/2024
|
|
4285528772
|
|
BHARAT KARA BOKHIRIY
|
BANK OF BARODA(606985)
|
|
14
|
PORBANDAR
|
GJ-21-006-041-001/213
(Mitrala)
|
1121006000NRG25210520240010150
|
22/05/2024
|
Bhutiya Devshi Raja
|
1121006WL000407
|
Bhutiya Devshi Raja
|
00045
|
BARB0GOSAXX
|
708
|
708
|
Processed
|
25/05/2024
|
|
4285528786
|
|
DEVSHI RAJA BHUTIYA
|
BANK OF BARODA(606985)
|
|
15
|
PORBANDAR
|
GJ-21-006-041-001/216
(Mitrala)
|
1121006000NRG25210520240010151
|
22/05/2024
|
Odedara Kara Parabat
|
1121006WL000407
|
Odedara Kara Parabat
|
00045
|
BARB0GOSAXX
|
708
|
708
|
Processed
|
25/05/2024
|
|
4285528776
|
|
KARA PARBAT ODEDRA
|
BANK OF BARODA(606985)
|
|
16
|
PORBANDAR
|
GJ-21-006-041-001/228
(Mitrala)
|
1121006000NRG25210520240010152
|
22/05/2024
|
Bhutiya Arbham jakharabhai
|
1121006WL000407
|
Bhutiya Arbham jakharabhai
|
00045
|
BARB0GOSAXX
|
944
|
944
|
Processed
|
25/05/2024
|
|
4285528783
|
|
ARBHAM JAKHRABHAI BH
|
BANK OF BARODA(606985)
|
|
17
|
PORBANDAR
|
GJ-21-006-041-001/237
(Mitrala)
|
1121006000NRG25210520240010154
|
22/05/2024
|
Bhutiya Keshu Natha
|
1121006WL000407
|
Bhutiya Keshu Natha
|
00045
|
BARB0GOSAXX
|
472
|
472
|
Processed
|
25/05/2024
|
|
4285528778
|
|
KESHU NATHA BHUTIYA
|
BANK OF BARODA(606985)
|
|
18
|
PORBANDAR
|
GJ-21-006-041-001/254
(Mitrala)
|
1121006000NRG25210520240010155
|
22/05/2024
|
Odedara Natha Keshu
|
1121006WL000407
|
Odedara Natha Keshu
|
00045
|
BARB0GOSAXX
|
708
|
708
|
Processed
|
25/05/2024
|
|
4285528792
|
|
NATHABHAI KESHUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
PORBANDAR
|
GJ-21-006-041-001/257
(Mitrala)
|
1121006000NRG25210520240010157
|
22/05/2024
|
Bhutiya Lila Lakha
|
1121006WL000407
|
Bhutiya Lila Lakha
|
00045
|
BARB0GOSAXX
|
944
|
944
|
Processed
|
25/05/2024
|
|
4285528773
|
|
LILA LAKHA BHUTIYA
|
BANK OF BARODA(606985)
|
|
20
|
PORBANDAR
|
GJ-21-006-041-001/258
(Mitrala)
|
1121006000NRG25210520240010158
|
22/05/2024
|
Bhutiya Haja Lakhaman
|
1121006WL000407
|
Bhutiya Haja Lakhaman
|
00045
|
BARB0GOSAXX
|
944
|
944
|
Processed
|
25/05/2024
|
|
4285528800
|
|
BHUTIYA HAJA LAKHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PORBANDAR
|
GJ-21-006-041-001/267
(Mitrala)
|
1121006000NRG25210520240010160
|
22/05/2024
|
Odeda arjun hardash
|
1121006WL000407
|
Odeda arjun hardash
|
00045
|
BARB0GOSAXX
|
708
|
708
|
Processed
|
25/05/2024
|
|
4285528787
|
|
MASTER ARJUN HARDAS ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-041-001/271
(Mitrala)
|
1121006000NRG25210520240010162
|
22/05/2024
|
Odedara Kara Karshan
|
1121006WL000407
|
Odedara Kara Karshan
|
00045
|
BARB0GOSAXX
|
472
|
472
|
Processed
|
25/05/2024
|
|
4285528798
|
|
KARA KARSHAN ODEDRA
|
BANK OF BARODA(606985)
|
|
23
|
PORBANDAR
|
GJ-21-006-041-001/274
(Mitrala)
|
1121006000NRG25210520240010163
|
22/05/2024
|
Bhutiya Vikram Hamir
|
1121006WL000407
|
Bhutiya Vikram Hamir
|
00045
|
BARB0GOSAXX
|
944
|
944
|
Processed
|
25/05/2024
|
|
4285528793
|
|
MRS MALIBEN HAMIR BHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORBANDAR
|
GJ-21-006-041-001/275
(Mitrala)
|
1121006000NRG25210520240010164
|
22/05/2024
|
Bhutiya Ram Bhura
|
1121006WL000407
|
Bhutiya Ram Bhura
|
00045
|
BARB0GOSAXX
|
708
|
708
|
Processed
|
25/05/2024
|
|
4285528769
|
|
RAM BHURA BHUTIYA
|
BANK OF BARODA(606985)
|
|
25
|
PORBANDAR
|
GJ-21-006-041-001/66
(Mitrala)
|
1121006000NRG25210520240010165
|
22/05/2024
|
Ramdebhai Parbatbhai
|
1121006WL000407
|
Ramdebhai Parbatbhai
|
00045
|
BARB0GOSAXX
|
708
|
708
|
Processed
|
25/05/2024
|
|
4285528782
|
|
RAMDE PARBAT KHUNTI
|
BANK OF BARODA(606985)
|
|
26
|
PORBANDAR
|
GJ-21-006-041-001/67
(Mitrala)
|
1121006000NRG25210520240010166
|
22/05/2024
|
malde ram
|
1121006WL000407
|
malde ram
|
00045
|
BARB0GOSAXX
|
944
|
944
|
Processed
|
25/05/2024
|
|
4285528779
|
|
MR MALDE RAM ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORBANDAR
|
GJ-21-006-041-001/72
(Mitrala)
|
1121006000NRG25210520240010167
|
22/05/2024
|
Lakhmanbhai Meramanbhai
|
1121006WL000407
|
Lakhmanbhai Meramanbhai
|
00045
|
BARB0GOSAXX
|
944
|
944
|
Processed
|
25/05/2024
|
|
4285528768
|
|
LAKHMAN MERAMAN BHUT
|
BANK OF BARODA(606985)
|
|
28
|
PORBANDAR
|
GJ-21-006-041-001/81
(Mitrala)
|
1121006000NRG25210520240010168
|
22/05/2024
|
Odedra Karabhai Bhurabhai
|
1121006WL000407
|
Odedra Karabhai Bhurabhai
|
00045
|
BARB0GOSAXX
|
944
|
944
|
Processed
|
25/05/2024
|
|
4285528780
|
|
KARA BHURA ODEDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19588
|
19588
|
|
|
|
|
|
|
|
|
29
|
PORBANDAR
|
GJ-21-006-041-001/177
(Mitrala)
|
1121006000NRG25210520240010144
|
22/05/2024
|
Keshu Hardas
|
1121006WL000407
|
Keshu Hardas
|
00045
|
BARB0PORXXX
|
708
|
708
|
Processed
|
25/05/2024
|
|
4285528781
|
|
KESHU HARDAS ODEDRA
|
BANK OF BARODA(606985)
|
|
30
|
PORBANDAR
|
GJ-21-006-041-001/20
(Mitrala)
|
1121006000NRG25210520240010148
|
22/05/2024
|
samatbhai bhurabhai bhutiya
|
1121006WL000407
|
samatbhai bhurabhai bhutiya
|
00045
|
BARB0PORXXX
|
236
|
236
|
Processed
|
25/05/2024
|
|
4285528785
|
|
SAMAT BHURA BHUTIYA
|
BANK OF BARODA(606985)
|
|
31
|
PORBANDAR
|
GJ-21-006-041-001/231
(Mitrala)
|
1121006000NRG25210520240010153
|
22/05/2024
|
Odedara Gangabhai Lilabhai
|
1121006WL000407
|
Odedara Gangabhai Lilabhai
|
00045
|
BARB0PORXXX
|
708
|
708
|
Processed
|
25/05/2024
|
|
4285528771
|
|
GANGA LILA ODEDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
32
|
PORBANDAR
|
GJ-21-006-041-001/270
(Mitrala)
|
1121006000NRG25210520240010161
|
22/05/2024
|
Odedra Karsan Bhura
|
1121006WL000407
|
Odedra Karsan Bhura
|
00415
|
SBIN0007876
|
708
|
708
|
Processed
|
25/05/2024
|
|
4285528796
|
|
ODEDRA KARSAN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
33
|
PORBANDAR
|
GJ-21-006-041-001/181
(Mitrala)
|
1121006000NRG25210520240010145
|
22/05/2024
|
Khunti Khimanand Arbham
|
1121006WL000407
|
Khunti Khimanand Arbham
|
00415
|
SBIN0060164
|
944
|
944
|
Processed
|
25/05/2024
|
|
4285528794
|
|
MR KHIMANAND ARBHAM KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
34
|
PORBANDAR
|
GJ-21-006-041-001/104
(Mitrala)
|
1121006000NRG25210520240010134
|
22/05/2024
|
Ratiya Nagajan Jivabhai
|
1121006WL000407
|
Ratiya Nagajan Jivabhai
|
00415
|
SBIN0064325
|
944
|
944
|
Processed
|
25/05/2024
|
|
4285528799
|
|
RATIYA NAGAJAN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
35
|
PORBANDAR
|
GJ-21-006-041-001/256
(Mitrala)
|
1121006000NRG25210520240010156
|
22/05/2024
|
Odedara Meru Kara
|
1121006WL000407
|
Odedara Meru Kara
|
00468
|
UBIN0531405
|
472
|
472
|
Processed
|
25/05/2024
|
|
4285528795
|
|
MERU KARA ODEDARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472
|
472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|