|
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-21-006-009-001/189
(Bhad)
|
1121006000NRG25300420240003347
|
01/05/2024
|
solanki lila ram
|
1121006WL000159
|
solanki lila ram
|
00045
|
BARB0GOSAXX
|
980
|
980
|
Processed
|
04/05/2024
|
|
3631010491
|
|
LILA RAM SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
PORBANDAR
|
GJ-21-006-009-001/189
(Bhad)
|
1121006000NRG25300420240003348
|
01/05/2024
|
solanki madhuben lila
|
1121006WL000159
|
solanki madhuben lila
|
00045
|
BARB0GOSAXX
|
1176
|
1176
|
Processed
|
04/05/2024
|
|
3631010496
|
|
MADHUBEN LILA SOLANK
|
BANK OF BARODA(606985)
|
|
3
|
PORBANDAR
|
GJ-21-006-009-001/190
(Bhad)
|
1121006000NRG25300420240003350
|
01/05/2024
|
solanki arshi ram
|
1121006WL000159
|
solanki arshi ram
|
00045
|
BARB0GOSAXX
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3631010497
|
|
SOLANKI ARSHIBHAI RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PORBANDAR
|
GJ-21-006-009-001/190
(Bhad)
|
1121006000NRG25300420240003351
|
01/05/2024
|
Solanki Deviben Arshi
|
1121006WL000159
|
Solanki Deviben Arshi
|
00045
|
BARB0GOSAXX
|
1600
|
1600
|
Processed
|
04/05/2024
|
|
3631010498
|
|
DEVIBEN PARBATBHAI M
|
BANK OF BARODA(606985)
|
|
5
|
PORBANDAR
|
GJ-21-006-009-001/190
(Bhad)
|
1121006000NRG25300420240003349
|
01/05/2024
|
solanki rambhiben ram
|
1121006WL000159
|
solanki rambhiben ram
|
00045
|
BARB0GOSAXX
|
1600
|
1600
|
Processed
|
04/05/2024
|
|
3631010495
|
|
SOLANKI RAMBHIBEN RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PORBANDAR
|
GJ-21-006-009-001/191
(Bhad)
|
1121006000NRG25300420240003352
|
01/05/2024
|
Lakhiben Manabhai Malam
|
1121006WL000159
|
Lakhiben Manabhai Malam
|
00045
|
BARB0GOSAXX
|
970
|
970
|
Processed
|
04/05/2024
|
|
3631010494
|
|
LAKHIBEN MANABHAI MA
|
BANK OF BARODA(606985)
|
|
7
|
PORBANDAR
|
GJ-21-006-009-001/299
(Bhad)
|
1121006000NRG25300420240003353
|
01/05/2024
|
Kana Savdas Barad
|
1121006WL000159
|
Kana Savdas Barad
|
00045
|
BARB0GOSAXX
|
576
|
576
|
Processed
|
04/05/2024
|
|
3631010492
|
|
KANA SAVDAS BARAD
|
BANK OF BARODA(606985)
|
|
8
|
PORBANDAR
|
GJ-21-006-009-001/302
(Bhad)
|
1121006000NRG25300420240003354
|
01/05/2024
|
Barad Manjuben Ghelabhai
|
1121006WL000159
|
Barad Manjuben Ghelabhai
|
00045
|
BARB0GOSAXX
|
1372
|
1372
|
Processed
|
04/05/2024
|
|
3631010499
|
|
BARAD MANJUBEN GHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PORBANDAR
|
GJ-21-006-009-001/374
(Bhad)
|
1121006000NRG25300420240003357
|
01/05/2024
|
mokariya Dipak Kara
|
1121006WL000159
|
mokariya Dipak Kara
|
00045
|
BARB0GOSAXX
|
796
|
796
|
Processed
|
04/05/2024
|
|
3631010489
|
|
MOKARIYA DIPAK KARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PORBANDAR
|
GJ-21-006-009-001/374
(Bhad)
|
1121006000NRG25300420240003355
|
01/05/2024
|
mokariya kara arajan
|
1121006WL000159
|
mokariya kara arajan
|
00045
|
BARB0GOSAXX
|
1592
|
1592
|
Processed
|
04/05/2024
|
|
3631010490
|
|
MOKARIYA KARABHAI ARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PORBANDAR
|
GJ-21-006-009-001/374
(Bhad)
|
1121006000NRG25300420240003356
|
01/05/2024
|
mokariya mali kara
|
1121006WL000159
|
mokariya mali kara
|
00045
|
BARB0GOSAXX
|
1393
|
1393
|
Processed
|
04/05/2024
|
|
3631010500
|
|
MOKARIYA MALIBEN KARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PORBANDAR
|
GJ-21-006-009-001/394
(Bhad)
|
1121006000NRG25300420240003358
|
01/05/2024
|
Vala Chandubhai Devshibhai
|
1121006WL000159
|
Vala Chandubhai Devshibhai
|
00045
|
BARB0GOSAXX
|
672
|
672
|
Processed
|
04/05/2024
|
|
3631010488
|
|
CHANDU DEVSHI VALA
|
BANK OF BARODA(606985)
|
|
13
|
PORBANDAR
|
GJ-21-006-009-001/5
(Bhad)
|
1121006000NRG25300420240003359
|
01/05/2024
|
Budhiben Nebhabhai Malam
|
1121006WL000159
|
Budhiben Nebhabhai Malam
|
00045
|
BARB0GOSAXX
|
672
|
672
|
Processed
|
04/05/2024
|
|
3631010493
|
|
BUDHIBEN NEBHABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15199
|
15199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15199
|
15199
|
|
|
|
|
|
|
|