|
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-21-006-019-001/120
(Erada)
|
1121006000NRG25150520240007949
|
15/05/2024
|
jaya khima
|
1121006WL000314
|
jaya khima
|
00045
|
BARB0DBRANA
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4123448892
|
|
MAKVANA JAYABEN KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PORBANDAR
|
GJ-21-006-019-001/120
(Erada)
|
1121006000NRG25150520240007948
|
15/05/2024
|
khima aala
|
1121006WL000314
|
khima aala
|
00045
|
BARB0DBRANA
|
2260
|
2260
|
Processed
|
18/05/2024
|
|
4123448885
|
|
MAKVANA KHIMABHAI AL
|
BANK OF BARODA(606985)
|
|
3
|
PORBANDAR
|
GJ-21-006-019-001/137
(Erada)
|
1121006000NRG25150520240007960
|
15/05/2024
|
Nathabhai Karabhai Odedara
|
1121006WL000314
|
Nathabhai Karabhai Odedara
|
00045
|
BARB0DBRANA
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448880
|
|
SAKARBEN NATHA ODEDR
|
BANK OF BARODA(606985)
|
|
4
|
PORBANDAR
|
GJ-21-006-019-001/138
(Erada)
|
1121006000NRG25150520240007963
|
15/05/2024
|
Kuchhdiya arshibhai rinabhai
|
1121006WL000314
|
Kuchhdiya arshibhai rinabhai
|
00045
|
BARB0DBRANA
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448883
|
|
ARASHI RINABHAI KUCH
|
BANK OF BARODA(606985)
|
|
5
|
PORBANDAR
|
GJ-21-006-019-001/138
(Erada)
|
1121006000NRG25150520240007964
|
15/05/2024
|
Kuchhdiya Parbat Rinabhai
|
1121006WL000314
|
Kuchhdiya Parbat Rinabhai
|
00045
|
BARB0DBRANA
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4123448877
|
|
PARBAT RINA KUCHHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PORBANDAR
|
GJ-21-006-019-001/155
(Erada)
|
1121006000NRG25150520240007970
|
15/05/2024
|
kuntiben nathabhai
|
1121006WL000314
|
kuntiben nathabhai
|
00045
|
BARB0DBRANA
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4123448879
|
|
ODEDARA PUTIBEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PORBANDAR
|
GJ-21-006-019-001/155
(Erada)
|
1121006000NRG25150520240007969
|
15/05/2024
|
noghanbhai nathabhai
|
1121006WL000314
|
noghanbhai nathabhai
|
00045
|
BARB0DBRANA
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4123448878
|
|
NAUGHANBHAI NATHABHAI ODEDARA
|
UNION BANK OF INDIA(508500)
|
|
8
|
PORBANDAR
|
GJ-21-006-019-001/172
(Erada)
|
1121006000NRG25150520240007978
|
15/05/2024
|
ebha gogan
|
1121006WL000314
|
ebha gogan
|
00045
|
BARB0DBRANA
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4123448881
|
|
ABHABHAI GOGANBHAI O
|
BANK OF BARODA(606985)
|
|
9
|
PORBANDAR
|
GJ-21-006-019-001/172
(Erada)
|
1121006000NRG25150520240007977
|
15/05/2024
|
mudhi gogan Odedara
|
1121006WL000314
|
mudhi gogan Odedara
|
00045
|
BARB0DBRANA
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4123448882
|
|
MUDHI GOGAN ODEDARA
|
BANK OF BARODA(606985)
|
|
10
|
PORBANDAR
|
GJ-21-006-019-001/200
(Erada)
|
1121006000NRG25150520240007982
|
15/05/2024
|
Rajiben Lilabhai Ratiya
|
1121006WL000314
|
Rajiben Lilabhai Ratiya
|
00045
|
BARB0DBRANA
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448886
|
|
RAJIBEN LILABHAI RAT
|
BANK OF BARODA(606985)
|
|
11
|
PORBANDAR
|
GJ-21-006-019-001/257
(Erada)
|
1121006000NRG25150520240007988
|
15/05/2024
|
Avala Uga Odedara
|
1121006WL000314
|
Avala Uga Odedara
|
00045
|
BARB0DBRANA
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448887
|
|
AVALA UGA ODEDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PORBANDAR
|
GJ-21-006-019-001/279
(Erada)
|
1121006000NRG25150520240007998
|
15/05/2024
|
Chavda Shitalben Somabhai
|
1121006WL000314
|
Chavda Shitalben Somabhai
|
00045
|
BARB0DBRANA
|
2260
|
2260
|
Processed
|
18/05/2024
|
|
4123448890
|
|
CHAVDA SHITALBEN SOM
|
BANK OF BARODA(606985)
|
|
13
|
PORBANDAR
|
GJ-21-006-019-001/28
(Erada)
|
1121006000NRG25150520240008000
|
15/05/2024
|
Odedra Balubhai Sajnbhai
|
1121006WL000314
|
Odedra Balubhai Sajnbhai
|
00045
|
BARB0DBRANA
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448884
|
|
ODEDRA BABUBHAI SAJA
|
BANK OF BARODA(606985)
|
|
14
|
PORBANDAR
|
GJ-21-006-019-001/286
(Erada)
|
1121006000NRG25150520240008002
|
15/05/2024
|
Odedra Arjan Punja
|
1121006WL000314
|
Odedra Arjan Punja
|
00045
|
BARB0DBRANA
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448893
|
|
ODEDRA ARJANBHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PORBANDAR
|
GJ-21-006-019-001/301
(Erada)
|
1121006000NRG25150520240008006
|
15/05/2024
|
Odedara Karan Parbat
|
1121006WL000314
|
Odedara Karan Parbat
|
00045
|
BARB0DBRANA
|
2260
|
2260
|
Processed
|
18/05/2024
|
|
4123448888
|
|
ODEDARA KARAN PARBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PORBANDAR
|
GJ-21-006-019-001/301
(Erada)
|
1121006000NRG25150520240008005
|
15/05/2024
|
Odedara Rani Parbat
|
1121006WL000314
|
Odedara Rani Parbat
|
00045
|
BARB0DBRANA
|
2260
|
2260
|
Processed
|
18/05/2024
|
|
4123448889
|
|
ODEDRA RANIBEN PARBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PORBANDAR
|
GJ-21-006-019-001/303
(Erada)
|
1121006000NRG25150520240008009
|
15/05/2024
|
Odedara Karan Giga
|
1121006WL000314
|
Odedara Karan Giga
|
00045
|
BARB0DBRANA
|
2260
|
2260
|
Processed
|
18/05/2024
|
|
4123448891
|
|
ODEDRA KARANBHAI GIG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35482
|
35482
|
|
|
|
|
|
|
|
|
18
|
PORBANDAR
|
GJ-21-006-019-001/226
(Erada)
|
1121006000NRG25150520240007986
|
15/05/2024
|
Lakwana Geetaben Chaganbhai
|
1121006WL000314
|
Lakwana Geetaben Chaganbhai
|
00045
|
BARB0GANPOR
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448910
|
|
GEETA CHHAGAN MAKWAN
|
BANK OF BARODA(606985)
|
|
19
|
PORBANDAR
|
GJ-21-006-019-001/28
(Erada)
|
1121006000NRG25150520240007999
|
15/05/2024
|
SAJAN LAKHMAN ODEDARA
|
1121006WL000314
|
SAJAN LAKHMAN ODEDARA
|
00045
|
BARB0GANPOR
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448905
|
|
SAJAN LAKHMAN ODEDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
20
|
PORBANDAR
|
GJ-21-006-019-001/106
(Erada)
|
1121006000NRG25150520240007943
|
15/05/2024
|
Odedra Devabhai Rajshibhai
|
1121006WL000314
|
Odedra Devabhai Rajshibhai
|
00045
|
BARB0GOSAXX
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448932
|
|
Mr. DEVABHAI RAJSHIBHAI ODEDARA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PORBANDAR
|
GJ-21-006-019-001/106
(Erada)
|
1121006000NRG25150520240007942
|
15/05/2024
|
Odedra DevibenRajshibhai
|
1121006WL000314
|
Odedra DevibenRajshibhai
|
00045
|
BARB0GOSAXX
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448854
|
|
ODEDRA DEVIBEN RAJSH
|
BANK OF BARODA(606985)
|
|
22
|
PORBANDAR
|
GJ-21-006-019-001/106
(Erada)
|
1121006000NRG25150520240007941
|
15/05/2024
|
Odedra Rajshibhai Khimabhai
|
1121006WL000314
|
Odedra Rajshibhai Khimabhai
|
00045
|
BARB0GOSAXX
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448908
|
|
RAJSHI KHIMA ODEDRA
|
BANK OF BARODA(606985)
|
|
23
|
PORBANDAR
|
GJ-21-006-019-001/117
(Erada)
|
1121006000NRG25150520240007945
|
15/05/2024
|
Odedara Jivtiben Karabhai
|
1121006WL000314
|
Odedara Jivtiben Karabhai
|
00045
|
BARB0GOSAXX
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4123448863
|
|
ODEDRA JIVTIBEN KARA
|
BANK OF BARODA(606985)
|
|
24
|
PORBANDAR
|
GJ-21-006-019-001/117
(Erada)
|
1121006000NRG25150520240007944
|
15/05/2024
|
Odedra Kara Theba
|
1121006WL000314
|
Odedra Kara Theba
|
00045
|
BARB0GOSAXX
|
2260
|
2260
|
Processed
|
18/05/2024
|
|
4123448864
|
|
ODEDRA KARABHAI THEB
|
BANK OF BARODA(606985)
|
|
25
|
PORBANDAR
|
GJ-21-006-019-001/119
(Erada)
|
1121006000NRG25150520240007947
|
15/05/2024
|
devi pola
|
1121006WL000314
|
devi pola
|
00045
|
BARB0GOSAXX
|
2260
|
2260
|
Processed
|
18/05/2024
|
|
4123448921
|
|
MAKWANA DEVIBEN POLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PORBANDAR
|
GJ-21-006-019-001/124
(Erada)
|
1121006000NRG25150520240007950
|
15/05/2024
|
sakarben nathubhai
|
1121006WL000314
|
sakarben nathubhai
|
00045
|
BARB0GOSAXX
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448929
|
|
MAKAVANA SAKARBEN NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PORBANDAR
|
GJ-21-006-019-001/125
(Erada)
|
1121006000NRG25150520240007952
|
15/05/2024
|
buddhiben punjabhai
|
1121006WL000314
|
buddhiben punjabhai
|
00045
|
BARB0GOSAXX
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4123448925
|
|
MAKVANA BUGHIBEN PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PORBANDAR
|
GJ-21-006-019-001/125
(Erada)
|
1121006000NRG25150520240007951
|
15/05/2024
|
punjabhai bhikhabhai
|
1121006WL000314
|
punjabhai bhikhabhai
|
00045
|
BARB0GOSAXX
|
678
|
678
|
Processed
|
18/05/2024
|
|
4123448900
|
|
MAKWANA PUNJABHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PORBANDAR
|
GJ-21-006-019-001/127
(Erada)
|
1121006000NRG25150520240007953
|
15/05/2024
|
dayben chana makvana
|
1121006WL000314
|
dayben chana makvana
|
00045
|
BARB0GOSAXX
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448901
|
|
MAKAVANA DAYBEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PORBANDAR
|
GJ-21-006-019-001/128
(Erada)
|
1121006000NRG25150520240007954
|
15/05/2024
|
manjuben chanabhai
|
1121006WL000314
|
manjuben chanabhai
|
00045
|
BARB0GOSAXX
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448927
|
|
MRS MANJUBEN CHANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORBANDAR
|
GJ-21-006-019-001/130
(Erada)
|
1121006000NRG25150520240007955
|
15/05/2024
|
nathiben manga
|
1121006WL000314
|
nathiben manga
|
00045
|
BARB0GOSAXX
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448899
|
|
MAKVANA NATHIBEN MAN
|
BANK OF BARODA(606985)
|
|
32
|
PORBANDAR
|
GJ-21-006-019-001/132
(Erada)
|
1121006000NRG25150520240007956
|
15/05/2024
|
makvana Puriben deva
|
1121006WL000314
|
makvana Puriben deva
|
00045
|
BARB0GOSAXX
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4123448865
|
|
MAKVANA PURIBEN DEVA
|
BANK OF BARODA(606985)
|
|
33
|
PORBANDAR
|
GJ-21-006-019-001/133
(Erada)
|
1121006000NRG25150520240007957
|
15/05/2024
|
jayaben jiva
|
1121006WL000314
|
jayaben jiva
|
00045
|
BARB0GOSAXX
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4123448922
|
|
JAYABEN JIVABHAI MAK
|
BANK OF BARODA(606985)
|
|
34
|
PORBANDAR
|
GJ-21-006-019-001/134
(Erada)
|
1121006000NRG25150520240007959
|
15/05/2024
|
jayaben parbat
|
1121006WL000314
|
jayaben parbat
|
00045
|
BARB0GOSAXX
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448924
|
|
JAYABEN PARBAT MAKWA
|
BANK OF BARODA(606985)
|
|
35
|
PORBANDAR
|
GJ-21-006-019-001/134
(Erada)
|
1121006000NRG25150520240007958
|
15/05/2024
|
parbat rama
|
1121006WL000314
|
parbat rama
|
00045
|
BARB0GOSAXX
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448906
|
|
PARBAT RAMA MAKWANA
|
BANK OF BARODA(606985)
|
|
36
|
PORBANDAR
|
GJ-21-006-019-001/137
(Erada)
|
1121006000NRG25150520240007961
|
15/05/2024
|
sakarben natha odedra
|
1121006WL000314
|
sakarben natha odedra
|
00045
|
BARB0GOSAXX
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448930
|
|
ODEDRA SAKARBEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PORBANDAR
|
GJ-21-006-019-001/138
(Erada)
|
1121006000NRG25150520240007962
|
15/05/2024
|
rinabhai giga
|
1121006WL000314
|
rinabhai giga
|
00045
|
BARB0GOSAXX
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448898
|
|
RINABHAI GIGABHAI KU
|
BANK OF BARODA(606985)
|
|
38
|
PORBANDAR
|
GJ-21-006-019-001/146
(Erada)
|
1121006000NRG25150520240007965
|
15/05/2024
|
arunaben kara makvana
|
1121006WL000314
|
arunaben kara makvana
|
00045
|
BARB0GOSAXX
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448868
|
|
ARUNA KARA MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PORBANDAR
|
GJ-21-006-019-001/147
(Erada)
|
1121006000NRG25150520240007968
|
15/05/2024
|
sarman hathiya
|
1121006WL000314
|
sarman hathiya
|
00045
|
BARB0GOSAXX
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448896
|
|
SARMAN HATHIYA ODEDR
|
BANK OF BARODA(606985)
|
|
40
|
PORBANDAR
|
GJ-21-006-019-001/162
(Erada)
|
1121006000NRG25150520240007972
|
15/05/2024
|
bharamiben karabhai
|
1121006WL000314
|
bharamiben karabhai
|
00045
|
BARB0GOSAXX
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4123448928
|
|
KARA MANDA ODEDRA
|
BANK OF BARODA(606985)
|
|
41
|
PORBANDAR
|
GJ-21-006-019-001/162
(Erada)
|
1121006000NRG25150520240007971
|
15/05/2024
|
karabhai mandabhai
|
1121006WL000314
|
karabhai mandabhai
|
00045
|
BARB0GOSAXX
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4123448897
|
|
KARA MANDA ODEDRA
|
BANK OF BARODA(606985)
|
|
42
|
PORBANDAR
|
GJ-21-006-019-001/166
(Erada)
|
1121006000NRG25150520240007973
|
15/05/2024
|
haja ranmal odedara
|
1121006WL000314
|
haja ranmal odedara
|
00045
|
BARB0GOSAXX
|
226
|
226
|
Processed
|
18/05/2024
|
|
4123448902
|
|
RANMAL MALDE ALIAS B
|
BANK OF BARODA(606985)
|
|
43
|
PORBANDAR
|
GJ-21-006-019-001/168
(Erada)
|
1121006000NRG25150520240007975
|
15/05/2024
|
dipak nathu makvana
|
1121006WL000314
|
dipak nathu makvana
|
00045
|
BARB0GOSAXX
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448859
|
|
MAKAVANA DIPAKBHAI N
|
BANK OF BARODA(606985)
|
|
44
|
PORBANDAR
|
GJ-21-006-019-001/168
(Erada)
|
1121006000NRG25150520240007976
|
15/05/2024
|
shantiben dipak Makvana
|
1121006WL000314
|
shantiben dipak Makvana
|
00045
|
BARB0GOSAXX
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448867
|
|
MAKAVANA SHANTIBEN D
|
BANK OF BARODA(606985)
|
|
45
|
PORBANDAR
|
GJ-21-006-019-001/177
(Erada)
|
1121006000NRG25150520240007979
|
15/05/2024
|
jesha ranmal
|
1121006WL000314
|
jesha ranmal
|
00045
|
BARB0GOSAXX
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448923
|
|
JESA RANMAL ODEDRA
|
BANK OF BARODA(606985)
|
|
46
|
PORBANDAR
|
GJ-21-006-019-001/221
(Erada)
|
1121006000NRG25150520240007983
|
15/05/2024
|
BHURA SAVDAS ODEDARA
|
1121006WL000314
|
BHURA SAVDAS ODEDARA
|
00045
|
BARB0GOSAXX
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448914
|
|
BHURA SAVDAS ODEDRA
|
BANK OF BARODA(606985)
|
|
47
|
PORBANDAR
|
GJ-21-006-019-001/221
(Erada)
|
1121006000NRG25150520240007984
|
15/05/2024
|
Raniben bhurabhai
|
1121006WL000314
|
Raniben bhurabhai
|
00045
|
BARB0GOSAXX
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448861
|
|
ODEDRA RANIBEN BHURA
|
BANK OF BARODA(606985)
|
|
48
|
PORBANDAR
|
GJ-21-006-019-001/23
(Erada)
|
1121006000NRG25150520240007987
|
15/05/2024
|
Makvana Hansaben Ramabhai
|
1121006WL000314
|
Makvana Hansaben Ramabhai
|
00045
|
BARB0GOSAXX
|
2260
|
2260
|
Processed
|
18/05/2024
|
|
4123448933
|
|
HANSABEN RAMABHAI MA
|
BANK OF BARODA(606985)
|
|
49
|
PORBANDAR
|
GJ-21-006-019-001/261
(Erada)
|
1121006000NRG25150520240007990
|
15/05/2024
|
odedara ajit hathiya
|
1121006WL000314
|
odedara ajit hathiya
|
00045
|
BARB0GOSAXX
|
678
|
678
|
Processed
|
18/05/2024
|
|
4123448931
|
|
AJIT HATHIYABHAI ODEDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PORBANDAR
|
GJ-21-006-019-001/265
(Erada)
|
1121006000NRG25150520240007992
|
15/05/2024
|
Odedara Dheliben Punjabhai
|
1121006WL000314
|
Odedara Dheliben Punjabhai
|
00045
|
BARB0GOSAXX
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448862
|
|
ODEDARA DHELIBEN PUN
|
BANK OF BARODA(606985)
|
|
51
|
PORBANDAR
|
GJ-21-006-019-001/265
(Erada)
|
1121006000NRG25150520240007991
|
15/05/2024
|
Odedara Punjabhai Dudabhai
|
1121006WL000314
|
Odedara Punjabhai Dudabhai
|
00045
|
BARB0GOSAXX
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448912
|
|
PUNJA DUDA ODEDRA
|
BANK OF BARODA(606985)
|
|
52
|
PORBANDAR
|
GJ-21-006-019-001/269
(Erada)
|
1121006000NRG25150520240007993
|
15/05/2024
|
Odedara Dulabhai Dudabhai
|
1121006WL000314
|
Odedara Dulabhai Dudabhai
|
00045
|
BARB0GOSAXX
|
226
|
226
|
Processed
|
18/05/2024
|
|
4123448917
|
|
DULA DUDA ODEDRA
|
BANK OF BARODA(606985)
|
|
53
|
PORBANDAR
|
GJ-21-006-019-001/272
(Erada)
|
1121006000NRG25150520240007994
|
15/05/2024
|
Makvana Gitaben Ukabhai
|
1121006WL000314
|
Makvana Gitaben Ukabhai
|
00045
|
BARB0GOSAXX
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4123448857
|
|
GITA UKA MAKWANA
|
BANK OF BARODA(606985)
|
|
54
|
PORBANDAR
|
GJ-21-006-019-001/277
(Erada)
|
1121006000NRG25150520240007995
|
15/05/2024
|
Odedara Kara Karshan
|
1121006WL000314
|
Odedara Kara Karshan
|
00045
|
BARB0GOSAXX
|
2260
|
2260
|
Processed
|
18/05/2024
|
|
4123448858
|
|
ODEDRA KARABHAI KARS
|
BANK OF BARODA(606985)
|
|
55
|
PORBANDAR
|
GJ-21-006-019-001/277
(Erada)
|
1121006000NRG25150520240007996
|
15/05/2024
|
Odedara Rambhiben Kara
|
1121006WL000314
|
Odedara Rambhiben Kara
|
00045
|
BARB0GOSAXX
|
2260
|
2260
|
Rejected
|
18/05/2024
|
|
4123448936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PORBANDAR
|
GJ-21-006-019-001/279
(Erada)
|
1121006000NRG25150520240007997
|
15/05/2024
|
Makvana Maksukh Hamirbhai
|
1121006WL000314
|
Makvana Maksukh Hamirbhai
|
00045
|
BARB0GOSAXX
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4123448926
|
|
MAKVANA MANSUKHBHAI HAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PORBANDAR
|
GJ-21-006-019-001/286
(Erada)
|
1121006000NRG25150520240008001
|
15/05/2024
|
Odedra Punja Khima
|
1121006WL000314
|
Odedra Punja Khima
|
00045
|
BARB0GOSAXX
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448913
|
|
PUNJA KHIMA ODEDRA
|
BANK OF BARODA(606985)
|
|
58
|
PORBANDAR
|
GJ-21-006-019-001/301
(Erada)
|
1121006000NRG25150520240008004
|
15/05/2024
|
Odedara Parbat Bhima
|
1121006WL000314
|
Odedara Parbat Bhima
|
00045
|
BARB0GOSAXX
|
2260
|
2260
|
Processed
|
18/05/2024
|
|
4123448907
|
|
PARBAT BHIMA ODEDRA
|
BANK OF BARODA(606985)
|
|
59
|
PORBANDAR
|
GJ-21-006-019-001/303
(Erada)
|
1121006000NRG25150520240008007
|
15/05/2024
|
Odedara Giga Rama
|
1121006WL000314
|
Odedara Giga Rama
|
00045
|
BARB0GOSAXX
|
2260
|
2260
|
Processed
|
18/05/2024
|
|
4123448918
|
|
ODEDRA GIGABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PORBANDAR
|
GJ-21-006-019-001/303
(Erada)
|
1121006000NRG25150520240008008
|
15/05/2024
|
Odedara Jiva Giga
|
1121006WL000314
|
Odedara Jiva Giga
|
00045
|
BARB0GOSAXX
|
904
|
904
|
Processed
|
18/05/2024
|
|
4123448935
|
|
JIVA GIGA ODEDRA
|
BANK OF BARODA(606985)
|
|
61
|
PORBANDAR
|
GJ-21-006-019-001/303
(Erada)
|
1121006000NRG25150520240008010
|
15/05/2024
|
Odedara Santok Giga
|
1121006WL000314
|
Odedara Santok Giga
|
00045
|
BARB0GOSAXX
|
904
|
904
|
Processed
|
18/05/2024
|
|
4123448919
|
|
SANTOKBEN GIGA AILAS
|
BANK OF BARODA(606985)
|
|
62
|
PORBANDAR
|
GJ-21-006-019-001/305
(Erada)
|
1121006000NRG25150520240008011
|
15/05/2024
|
Odedara Gigabhai Keshavbhai
|
1121006WL000314
|
Odedara Gigabhai Keshavbhai
|
00045
|
BARB0GOSAXX
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4123448916
|
|
GIGA KESHAV ODEDRA
|
BANK OF BARODA(606985)
|
|
63
|
PORBANDAR
|
GJ-21-006-019-001/36
(Erada)
|
1121006000NRG25150520240008015
|
15/05/2024
|
Odedra Balubhai Nathabhai
|
1121006WL000314
|
Odedra Balubhai Nathabhai
|
00045
|
BARB0GOSAXX
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4123448915
|
|
ODEDARA BALU NATHA
|
BANK OF BARODA(606985)
|
|
64
|
PORBANDAR
|
GJ-21-006-019-001/36
(Erada)
|
1121006000NRG25150520240008014
|
15/05/2024
|
Odedra Liriben Nathabhai
|
1121006WL000314
|
Odedra Liriben Nathabhai
|
00045
|
BARB0GOSAXX
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4123448920
|
|
LIRIBEN NATHA ODEDRA
|
BANK OF BARODA(606985)
|
|
65
|
PORBANDAR
|
GJ-21-006-019-001/45
(Erada)
|
1121006000NRG25150520240008016
|
15/05/2024
|
Keshvala Bhanubhai Hajabhai
|
1121006WL000314
|
Keshvala Bhanubhai Hajabhai
|
00045
|
BARB0GOSAXX
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4123448911
|
|
KESHVALA BHANUBHAI HAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PORBANDAR
|
GJ-21-006-019-001/49
(Erada)
|
1121006000NRG25150520240008018
|
15/05/2024
|
Odedra Makiben Nagajanbhai
|
1121006WL000314
|
Odedra Makiben Nagajanbhai
|
00045
|
BARB0GOSAXX
|
2260
|
2260
|
Processed
|
18/05/2024
|
|
4123448860
|
|
ODEDRA MAKIBEN NAGAJ
|
BANK OF BARODA(606985)
|
|
67
|
PORBANDAR
|
GJ-21-006-019-001/49
(Erada)
|
1121006000NRG25150520240008017
|
15/05/2024
|
Odedra Nagajanbhai Kesavbhai
|
1121006WL000314
|
Odedra Nagajanbhai Kesavbhai
|
00045
|
BARB0GOSAXX
|
2260
|
2260
|
Processed
|
18/05/2024
|
|
4123448934
|
|
NAGAJAN KESHU ODEDRA
|
BANK OF BARODA(606985)
|
|
68
|
PORBANDAR
|
GJ-21-006-019-001/67
(Erada)
|
1121006000NRG25150520240008019
|
15/05/2024
|
Nagajanbhai Hathiyabhai
|
1121006WL000314
|
Nagajanbhai Hathiyabhai
|
00045
|
BARB0GOSAXX
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4123448855
|
|
ODEDARA NAGAJANBHAI
|
BANK OF BARODA(606985)
|
|
69
|
PORBANDAR
|
GJ-21-006-019-001/67
(Erada)
|
1121006000NRG25150520240008020
|
15/05/2024
|
Odedra Satiben Nagajanbhai
|
1121006WL000314
|
Odedra Satiben Nagajanbhai
|
00045
|
BARB0GOSAXX
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4123448856
|
|
ODEDRA SATIBEN NAGAJ
|
BANK OF BARODA(606985)
|
|
70
|
PORBANDAR
|
GJ-21-006-019-001/90
(Erada)
|
1121006000NRG25150520240008022
|
15/05/2024
|
anila Duda makvana
|
1121006WL000314
|
anila Duda makvana
|
00045
|
BARB0GOSAXX
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4123448866
|
|
MAKVANA ANILABEN DUD
|
BANK OF BARODA(606985)
|
|
71
|
PORBANDAR
|
GJ-21-006-019-001/90
(Erada)
|
1121006000NRG25150520240008021
|
15/05/2024
|
Makvana Nimuben Dudabhai
|
1121006WL000314
|
Makvana Nimuben Dudabhai
|
00045
|
BARB0GOSAXX
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4123448909
|
|
MAKAVANA NIMUBEN DUD
|
BANK OF BARODA(606985)
|
|
72
|
PORBANDAR
|
GJ-21-006-019-001/92
(Erada)
|
1121006000NRG25150520240008023
|
15/05/2024
|
Mkvana Punjabhai Vajshibhai
|
1121006WL000314
|
Mkvana Punjabhai Vajshibhai
|
00045
|
BARB0GOSAXX
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448903
|
|
PUNJA VAJSHI MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102152
|
102152
|
|
|
|
|
|
|
|
|
73
|
PORBANDAR
|
GJ-21-006-019-001/299
(Erada)
|
1121006000NRG25150520240008003
|
15/05/2024
|
Vejabhai Odedara
|
1121006WL000314
|
Vejabhai Odedara
|
00045
|
BARB0PORBAN
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448904
|
|
ODEDARA VEJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
74
|
PORBANDAR
|
GJ-21-006-019-001/226
(Erada)
|
1121006000NRG25150520240007985
|
15/05/2024
|
Makwana Manojkumar Chhaganbhai
|
1121006WL000314
|
Makwana Manojkumar Chhaganbhai
|
00048
|
BKID0003311
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4123448873
|
|
MAKVANA MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
75
|
PORBANDAR
|
GJ-21-006-019-001/166
(Erada)
|
1121006000NRG25150520240007974
|
15/05/2024
|
raniben hajabhai
|
1121006WL000314
|
raniben hajabhai
|
00114
|
GSCB0JND001
|
226
|
226
|
Processed
|
18/05/2024
|
|
4123448869
|
|
Mrs. RANIBEN HAJABHAI ODEDARA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
76
|
PORBANDAR
|
GJ-21-006-019-001/35
(Erada)
|
1121006000NRG25150520240008013
|
15/05/2024
|
Odedra Rambhiben Rameshbhai
|
1121006WL000314
|
Odedra Rambhiben Rameshbhai
|
00114
|
GSCB0JND001
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4123448870
|
|
Mrs. RAMBHIBEN RAMESHBHAI ODEDARA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
77
|
PORBANDAR
|
GJ-21-006-019-001/147
(Erada)
|
1121006000NRG25150520240007966
|
15/05/2024
|
HATHIYA GIGA ODEDARA
|
1121006WL000314
|
HATHIYA GIGA ODEDARA
|
00390
|
SBIN0RRSRGB
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448875
|
|
Mr. HATHIYABHAI GIGABHAI ODEDRA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
78
|
PORBANDAR
|
GJ-21-006-019-001/147
(Erada)
|
1121006000NRG25150520240007967
|
15/05/2024
|
hiriben hathiya
|
1121006WL000314
|
hiriben hathiya
|
00390
|
SBIN0RRSRGB
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448876
|
|
HIRIBEN HATHIYA ODED
|
BANK OF BARODA(606985)
|
|
79
|
PORBANDAR
|
GJ-21-006-019-001/179
(Erada)
|
1121006000NRG25150520240007981
|
15/05/2024
|
Jog Rajeshriben Gangabhai
|
1121006WL000314
|
Jog Rajeshriben Gangabhai
|
00390
|
SBIN0RRSRGB
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448894
|
|
Mrs. RAJESHRIBEN GANGABHAI JOG
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
PORBANDAR
|
GJ-21-006-019-001/179
(Erada)
|
1121006000NRG25150520240007980
|
15/05/2024
|
MUDHIBEN MERKHIBHAI ODEDARA
|
1121006WL000314
|
MUDHIBEN MERKHIBHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448895
|
|
Mrs. MUDHIBEN MERKHIBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
PORBANDAR
|
GJ-21-006-019-001/258
(Erada)
|
1121006000NRG25150520240007989
|
15/05/2024
|
Bharatbhai Hajabhai Makwana
|
1121006WL000314
|
Bharatbhai Hajabhai Makwana
|
00390
|
SBIN0RRSRGB
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4123448874
|
|
Mr. BHARATBHAI HAJABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12430
|
12430
|
|
|
|
|
|
|
|
|
82
|
PORBANDAR
|
GJ-21-006-019-001/117
(Erada)
|
1121006000NRG25150520240007946
|
15/05/2024
|
Odedara Bharat Kara
|
1121006WL000314
|
Odedara Bharat Kara
|
00415
|
SBIN0000456
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4123448872
|
|
MR BHARAT KARABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
83
|
PORBANDAR
|
GJ-21-006-019-001/35
(Erada)
|
1121006000NRG25150520240008012
|
15/05/2024
|
Odedra Rameshbhai Sajanbhai
|
1121006WL000314
|
Odedra Rameshbhai Sajanbhai
|
00415
|
SBIN0060048
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4123448871
|
|
MR RAMESHKUMAR SAJANBHAI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163850
|
163850
|
|
|
|
|
|
|
|