|
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-21-006-044-001/106
(Modhvada)
|
1121006000NRG25160420240001282
|
18/04/2024
|
KIRAN PUNJABHAI PARMAR
|
1121006WL000066
|
KIRAN PUNJABHAI PARMAR
|
00048
|
BKID0003316
|
453
|
453
|
Processed
|
29/04/2024
|
|
3374872220
|
|
KIRAN PUNJABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
PORBANDAR
|
GJ-21-006-044-001/106
(Modhvada)
|
1121006000NRG25160420240001281
|
18/04/2024
|
pramar sunilben punjabhai
|
1121006WL000066
|
pramar sunilben punjabhai
|
00048
|
BKID0003316
|
302
|
302
|
Processed
|
29/04/2024
|
|
3374872198
|
|
SUNILBEN PUNJA PARMAR
|
BANK OF INDIA(508505)
|
|
3
|
PORBANDAR
|
GJ-21-006-044-001/108
(Modhvada)
|
1121006000NRG25160420240001283
|
18/04/2024
|
karir ujiben bhurabhai
|
1121006WL000066
|
karir ujiben bhurabhai
|
00048
|
BKID0003316
|
765
|
765
|
Processed
|
29/04/2024
|
|
3374872199
|
|
UJIBEN BHURA KARIR
|
BANK OF INDIA(508505)
|
|
4
|
PORBANDAR
|
GJ-21-006-044-001/11
(Modhvada)
|
1121006000NRG25160420240001285
|
18/04/2024
|
Pandavadra Bharatiben Babubha
|
1121006WL000066
|
Pandavadra Bharatiben Babubha
|
00048
|
BKID0003316
|
775
|
775
|
Processed
|
29/04/2024
|
|
3374872201
|
|
GEETABEN BABUBHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
5
|
PORBANDAR
|
GJ-21-006-044-001/11
(Modhvada)
|
1121006000NRG25160420240001284
|
18/04/2024
|
Pandavadra Murubhai Vejabhai
|
1121006WL000066
|
Pandavadra Murubhai Vejabhai
|
00048
|
BKID0003316
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374872183
|
|
MULU VEJA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
6
|
PORBANDAR
|
GJ-21-006-044-001/161
(Modhvada)
|
1121006000NRG25160420240001286
|
18/04/2024
|
karir jasuben samat
|
1121006WL000066
|
karir jasuben samat
|
00048
|
BKID0003316
|
684
|
684
|
Processed
|
29/04/2024
|
|
3374872200
|
|
JASHU SAMAT KARIR
|
BANK OF INDIA(508505)
|
|
7
|
PORBANDAR
|
GJ-21-006-044-001/187
(Modhvada)
|
1121006000NRG25160420240001287
|
18/04/2024
|
Pandavadara Minaben Devdhibhai
|
1121006WL000066
|
Pandavadara Minaben Devdhibhai
|
00048
|
BKID0003316
|
760
|
760
|
Processed
|
29/04/2024
|
|
3374872211
|
|
MINABENDEVSHIBHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
8
|
PORBANDAR
|
GJ-21-006-044-001/19
(Modhvada)
|
1121006000NRG25160420240001288
|
18/04/2024
|
pandavadra sajanben govind
|
1121006WL000066
|
pandavadra sajanben govind
|
00048
|
BKID0003316
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374872191
|
|
SAJANBEN GOVINDBHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
9
|
PORBANDAR
|
GJ-21-006-044-001/192
(Modhvada)
|
1121006000NRG25160420240001289
|
18/04/2024
|
Pandavadara Prabhaben Harishbhai
|
1121006WL000066
|
Pandavadara Prabhaben Harishbhai
|
00048
|
BKID0003316
|
984
|
984
|
Processed
|
29/04/2024
|
|
3374872209
|
|
PRABHA HARISH PANDAVADRA
|
BANK OF INDIA(508505)
|
|
10
|
PORBANDAR
|
GJ-21-006-044-001/205
(Modhvada)
|
1121006000NRG25160420240001290
|
18/04/2024
|
Pandavadara Muktaben Ramabhai
|
1121006WL000066
|
Pandavadara Muktaben Ramabhai
|
00048
|
BKID0003316
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3374872196
|
|
MUKTA RAM PANDAVADRA
|
BANK OF INDIA(508505)
|
|
11
|
PORBANDAR
|
GJ-21-006-044-001/206
(Modhvada)
|
1121006000NRG25160420240001291
|
18/04/2024
|
Pandavadara Hansaben Maldebhai
|
1121006WL000066
|
Pandavadara Hansaben Maldebhai
|
00048
|
BKID0003316
|
965
|
965
|
Processed
|
29/04/2024
|
|
3374872192
|
|
HANSA MALDE PANDAVADRA
|
BANK OF INDIA(508505)
|
|
12
|
PORBANDAR
|
GJ-21-006-044-001/206
(Modhvada)
|
1121006000NRG25160420240001292
|
18/04/2024
|
Pandavadara Hinaben Maldebhai
|
1121006WL000066
|
Pandavadara Hinaben Maldebhai
|
00048
|
BKID0003316
|
1158
|
1158
|
Processed
|
29/04/2024
|
|
3374872225
|
|
HEENA MALDE PANDAVADRA
|
BANK OF INDIA(508505)
|
|
13
|
PORBANDAR
|
GJ-21-006-044-001/214
(Modhvada)
|
1121006000NRG25160420240001293
|
18/04/2024
|
Vegada Vantok Vaju
|
1121006WL000066
|
Vegada Vantok Vaju
|
00048
|
BKID0003316
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3374872203
|
|
SANTOK VAJU VEGADA
|
BANK OF INDIA(508505)
|
|
14
|
PORBANDAR
|
GJ-21-006-044-001/218
(Modhvada)
|
1121006000NRG25160420240001294
|
18/04/2024
|
Chauhan Jayaben Devabhai
|
1121006WL000066
|
Chauhan Jayaben Devabhai
|
00048
|
BKID0003316
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3374872179
|
|
JAYABEN DEVABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
15
|
PORBANDAR
|
GJ-21-006-044-001/22
(Modhvada)
|
1121006000NRG25160420240001296
|
18/04/2024
|
Pandavadara Laxmiben Polabhai
|
1121006WL000066
|
Pandavadara Laxmiben Polabhai
|
00048
|
BKID0003316
|
954
|
954
|
Processed
|
29/04/2024
|
|
3374872223
|
|
LAXMIBEN POLA PANDAVADARA
|
BANK OF INDIA(508505)
|
|
16
|
PORBANDAR
|
GJ-21-006-044-001/22
(Modhvada)
|
1121006000NRG25160420240001295
|
18/04/2024
|
Pandavadra Pithiben Somabhai
|
1121006WL000066
|
Pandavadra Pithiben Somabhai
|
00048
|
BKID0003316
|
954
|
954
|
Processed
|
29/04/2024
|
|
3374872217
|
|
P S PANDAVADARA
|
GENERAL POST OFFICE(607245)
|
|
17
|
PORBANDAR
|
GJ-21-006-044-001/222
(Modhvada)
|
1121006000NRG25160420240001298
|
18/04/2024
|
Pandavadra Rekha
|
1121006WL000066
|
Pandavadra Rekha
|
00048
|
BKID0003316
|
334
|
334
|
Processed
|
29/04/2024
|
|
3374872224
|
|
REKHA BHARAT PANDAVADRA
|
BANK OF INDIA(508505)
|
|
18
|
PORBANDAR
|
GJ-21-006-044-001/222
(Modhvada)
|
1121006000NRG25160420240001297
|
18/04/2024
|
Pandavadra Shantiben Bharatbhai
|
1121006WL000066
|
Pandavadra Shantiben Bharatbhai
|
00048
|
BKID0003316
|
835
|
835
|
Processed
|
29/04/2024
|
|
3374872190
|
|
SHANTI BEN BHARAT PANDAVADRA
|
BANK OF INDIA(508505)
|
|
19
|
PORBANDAR
|
GJ-21-006-044-001/227
(Modhvada)
|
1121006000NRG25160420240001299
|
18/04/2024
|
Maniben Ghanabhai Vaghela
|
1121006WL000066
|
Maniben Ghanabhai Vaghela
|
00048
|
BKID0003316
|
760
|
760
|
Processed
|
29/04/2024
|
|
3374872222
|
|
MANIBEN DHANABHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
20
|
PORBANDAR
|
GJ-21-006-044-001/23
(Modhvada)
|
1121006000NRG25160420240001300
|
18/04/2024
|
Pandavadra Deviben Jitubhai
|
1121006WL000066
|
Pandavadra Deviben Jitubhai
|
00048
|
BKID0003316
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3374872202
|
|
DEVIBEN JITU PANDAVADRA
|
BANK OF INDIA(508505)
|
|
21
|
PORBANDAR
|
GJ-21-006-044-001/241
(Modhvada)
|
1121006000NRG25160420240001301
|
18/04/2024
|
Karir Hiriben Raja
|
1121006WL000066
|
Karir Hiriben Raja
|
00048
|
BKID0003316
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3374872180
|
|
HIRIBEN RAJA KARIR
|
BANK OF INDIA(508505)
|
|
22
|
PORBANDAR
|
GJ-21-006-044-001/241
(Modhvada)
|
1121006000NRG25160420240001302
|
18/04/2024
|
Karir Lakhiben Raja
|
1121006WL000066
|
Karir Lakhiben Raja
|
00048
|
BKID0003316
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3374872216
|
|
LAKHI RAJABHAI KARIR
|
BANK OF INDIA(508505)
|
|
23
|
PORBANDAR
|
GJ-21-006-044-001/245
(Modhvada)
|
1121006000NRG25160420240001303
|
18/04/2024
|
Karir Raji Bhala
|
1121006WL000066
|
Karir Raji Bhala
|
00048
|
BKID0003316
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374872195
|
|
RAJIBEN BHALA AMRA KARIR
|
BANK OF INDIA(508505)
|
|
24
|
PORBANDAR
|
GJ-21-006-044-001/249
(Modhvada)
|
1121006000NRG25160420240001304
|
18/04/2024
|
RANJANBEN BHAGWANDAS
|
1121006WL000066
|
RANJANBEN BHAGWANDAS
|
00048
|
BKID0003316
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374872219
|
|
RANJANBEN BHAGWANDAS
|
BANK OF INDIA(508505)
|
|
25
|
PORBANDAR
|
GJ-21-006-044-001/25
(Modhvada)
|
1121006000NRG25160420240001305
|
18/04/2024
|
vegada Vejiben Madhubhai
|
1121006WL000066
|
vegada Vejiben Madhubhai
|
00048
|
BKID0003316
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374872210
|
|
MRS VEJIBEN MADHUBHAI VEGDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORBANDAR
|
GJ-21-006-044-001/30
(Modhvada)
|
1121006000NRG25160420240001306
|
18/04/2024
|
RAMA BHIKHU PANDAVADRA
|
1121006WL000066
|
RAMA BHIKHU PANDAVADRA
|
00048
|
BKID0003316
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3374872215
|
|
RAMA BHIKHU PANDAVADRA
|
BANK OF INDIA(508505)
|
|
27
|
PORBANDAR
|
GJ-21-006-044-001/31
(Modhvada)
|
1121006000NRG25160420240001307
|
18/04/2024
|
Pandavadra Ran
|
1121006WL000066
|
Pandavadra Ran
|
00048
|
BKID0003316
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374872188
|
|
RANIBEN RANA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
28
|
PORBANDAR
|
GJ-21-006-044-001/33
(Modhvada)
|
1121006000NRG25160420240001308
|
18/04/2024
|
Pandavadra Rabhiben Samatbhai
|
1121006WL000066
|
Pandavadra Rabhiben Samatbhai
|
00048
|
BKID0003316
|
504
|
504
|
Processed
|
29/04/2024
|
|
3374872213
|
|
RAMBHI SAMAT PANDAVADARA
|
BANK OF INDIA(508505)
|
|
29
|
PORBANDAR
|
GJ-21-006-044-001/34
(Modhvada)
|
1121006000NRG25160420240001309
|
18/04/2024
|
Pandavadra raniben Devabhai
|
1121006WL000066
|
Pandavadra raniben Devabhai
|
00048
|
BKID0003316
|
905
|
905
|
Processed
|
29/04/2024
|
|
3374872194
|
|
RANIBEN DEVA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
30
|
PORBANDAR
|
GJ-21-006-044-001/41
(Modhvada)
|
1121006000NRG25160420240001310
|
18/04/2024
|
Pandavadra Mangabhai Lunabhai
|
1121006WL000066
|
Pandavadra Mangabhai Lunabhai
|
00048
|
BKID0003316
|
960
|
960
|
Processed
|
29/04/2024
|
|
3374872181
|
|
MANGABHAI LUNABHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
31
|
PORBANDAR
|
GJ-21-006-044-001/42
(Modhvada)
|
1121006000NRG25160420240001311
|
18/04/2024
|
Pandavadra SajanbenBhimabhai
|
1121006WL000066
|
Pandavadra SajanbenBhimabhai
|
00048
|
BKID0003316
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3374872207
|
|
SAJANBEN BHIMA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
32
|
PORBANDAR
|
GJ-21-006-044-001/49
(Modhvada)
|
1121006000NRG25160420240001312
|
18/04/2024
|
Pandavadra Santiben Lilabhai
|
1121006WL000066
|
Pandavadra Santiben Lilabhai
|
00048
|
BKID0003316
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374872186
|
|
SHANTI LILA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
33
|
PORBANDAR
|
GJ-21-006-044-001/51
(Modhvada)
|
1121006000NRG25160420240001313
|
18/04/2024
|
Pandavadra Vejiben Gigabhai
|
1121006WL000066
|
Pandavadra Vejiben Gigabhai
|
00048
|
BKID0003316
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3374872212
|
|
VEJIBEN GIGABHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
34
|
PORBANDAR
|
GJ-21-006-044-001/55
(Modhvada)
|
1121006000NRG25160420240001314
|
18/04/2024
|
Pandavadra Puriben Khimabhai
|
1121006WL000066
|
Pandavadra Puriben Khimabhai
|
00048
|
BKID0003316
|
1220
|
1220
|
Processed
|
29/04/2024
|
|
3374872189
|
|
PURIBEN KHIMABHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
35
|
PORBANDAR
|
GJ-21-006-044-001/57
(Modhvada)
|
1121006000NRG25160420240001315
|
18/04/2024
|
Pandavadra Deviben Bhaojabhai
|
1121006WL000066
|
Pandavadra Deviben Bhaojabhai
|
00048
|
BKID0003316
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374872193
|
|
DEVIBEN BHOJABHAI PANDAVADARA
|
BANK OF INDIA(508505)
|
|
36
|
PORBANDAR
|
GJ-21-006-044-001/58
(Modhvada)
|
1121006000NRG25160420240001316
|
18/04/2024
|
Pandavadra Jashuben Govindbhai
|
1121006WL000066
|
Pandavadra Jashuben Govindbhai
|
00048
|
BKID0003316
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374872182
|
|
JASHUBEN GOVIND PANDAVADRA
|
BANK OF INDIA(508505)
|
|
37
|
PORBANDAR
|
GJ-21-006-044-001/62
(Modhvada)
|
1121006000NRG25160420240001317
|
18/04/2024
|
Pandavadra Labhuben Samajibhai
|
1121006WL000066
|
Pandavadra Labhuben Samajibhai
|
00048
|
BKID0003316
|
890
|
890
|
Processed
|
29/04/2024
|
|
3374872185
|
|
LABHUBEN SHAMJI PANDAVADARA
|
BANK OF INDIA(508505)
|
|
38
|
PORBANDAR
|
GJ-21-006-044-001/70
(Modhvada)
|
1121006000NRG25160420240001319
|
18/04/2024
|
Pandavadra jasiben Jivabhai
|
1121006WL000066
|
Pandavadra jasiben Jivabhai
|
00048
|
BKID0003316
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374872197
|
|
JASIBEN JIVA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
39
|
PORBANDAR
|
GJ-21-006-044-001/70
(Modhvada)
|
1121006000NRG25160420240001318
|
18/04/2024
|
Pandavadra Jivabhai Lilabhai
|
1121006WL000066
|
Pandavadra Jivabhai Lilabhai
|
00048
|
BKID0003316
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374872187
|
|
JIVABHAI LILABHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
40
|
PORBANDAR
|
GJ-21-006-044-001/77
(Modhvada)
|
1121006000NRG25160420240001320
|
18/04/2024
|
PANDAVDRA GELABHAI RAMA
|
1121006WL000066
|
PANDAVDRA GELABHAI RAMA
|
00048
|
BKID0003316
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374872221
|
|
MINABEN RAMBHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
41
|
PORBANDAR
|
GJ-21-006-044-001/78
(Modhvada)
|
1121006000NRG25160420240001321
|
18/04/2024
|
Pandavadra Makiben Govindbhai
|
1121006WL000066
|
Pandavadra Makiben Govindbhai
|
00048
|
BKID0003316
|
996
|
996
|
Processed
|
29/04/2024
|
|
3374872204
|
|
MAKIBEN PANDAVADRA
|
BANK OF INDIA(508505)
|
|
42
|
PORBANDAR
|
GJ-21-006-044-001/79
(Modhvada)
|
1121006000NRG25160420240001322
|
18/04/2024
|
Pandavadra Jiviben Manubhai
|
1121006WL000066
|
Pandavadra Jiviben Manubhai
|
00048
|
BKID0003316
|
732
|
732
|
Processed
|
29/04/2024
|
|
3374872214
|
|
JIVIBEN MANUBHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
43
|
PORBANDAR
|
GJ-21-006-044-001/80
(Modhvada)
|
1121006000NRG25160420240001323
|
18/04/2024
|
Pandavadra Hiriben Arajanbhai
|
1121006WL000066
|
Pandavadra Hiriben Arajanbhai
|
00048
|
BKID0003316
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374872184
|
|
HIRIBEN ARJANBHAI PANDAVADARA
|
BANK OF INDIA(508505)
|
|
44
|
PORBANDAR
|
GJ-21-006-044-001/81
(Modhvada)
|
1121006000NRG25160420240001324
|
18/04/2024
|
Pandavadra ManjubenHarbhambhai
|
1121006WL000066
|
Pandavadra ManjubenHarbhambhai
|
00048
|
BKID0003316
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3374872206
|
|
MANJU ARBHAM PANDAVADRA
|
BANK OF INDIA(508505)
|
|
45
|
PORBANDAR
|
GJ-21-006-044-001/82
(Modhvada)
|
1121006000NRG25160420240001325
|
18/04/2024
|
Pandavadra Bhiniben Bhojabhai
|
1121006WL000066
|
Pandavadra Bhiniben Bhojabhai
|
00048
|
BKID0003316
|
1236
|
1236
|
Processed
|
29/04/2024
|
|
3374872218
|
|
BHINIBEN PANDAVADRA
|
BANK OF INDIA(508505)
|
|
46
|
PORBANDAR
|
GJ-21-006-044-001/84
(Modhvada)
|
1121006000NRG25160420240001326
|
18/04/2024
|
Pandavadra Bhiniben Lakhamanbh
|
1121006WL000066
|
Pandavadra Bhiniben Lakhamanbh
|
00048
|
BKID0003316
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3374872208
|
|
BHENIBEN LAKHMAN PANDAVADRA
|
BANK OF INDIA(508505)
|
|
47
|
PORBANDAR
|
GJ-21-006-044-001/96
(Modhvada)
|
1121006000NRG25160420240001327
|
18/04/2024
|
modhwadiya sajanbena nathabhai
|
1121006WL000066
|
modhwadiya sajanbena nathabhai
|
00048
|
BKID0003316
|
1374
|
1374
|
Processed
|
29/04/2024
|
|
3374872205
|
|
SAJANBEN NATHA MODHWADIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45322
|
45322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45322
|
45322
|
|
|
|
|
|
|
|