|
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-21-006-069-001/10
(Tukda Miyani)
|
1121006000NRG25140520240007119
|
14/05/2024
|
Sadiya Manjuben Naranbhai
|
1121006WL000300
|
Sadiya Manjuben Naranbhai
|
00045
|
BARB0DBTUKD
|
2418
|
2418
|
Processed
|
18/05/2024
|
|
4123447639
|
|
SADIYA MANJUBEN NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PORBANDAR
|
GJ-21-006-069-001/10
(Tukda Miyani)
|
1121006000NRG25140520240007120
|
14/05/2024
|
sadiya naran dana
|
1121006WL000300
|
sadiya naran dana
|
00045
|
BARB0DBTUKD
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4123447629
|
|
SADIYA NARANBHAI DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PORBANDAR
|
GJ-21-006-069-001/136
(Tukda Miyani)
|
1121006000NRG25140520240007122
|
14/05/2024
|
HASAMUKHBHAI SADIYA
|
1121006WL000300
|
HASAMUKHBHAI SADIYA
|
00045
|
BARB0DBTUKD
|
1812
|
1812
|
Processed
|
18/05/2024
|
|
4123447649
|
|
SADIYA HASMUKH BHOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PORBANDAR
|
GJ-21-006-069-001/136
(Tukda Miyani)
|
1121006000NRG25140520240007121
|
14/05/2024
|
SUMARI BEN
|
1121006WL000300
|
SUMARI BEN
|
00045
|
BARB0DBTUKD
|
1812
|
1812
|
Processed
|
18/05/2024
|
|
4123447632
|
|
SADIYA SUMARIBEN BHOJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PORBANDAR
|
GJ-21-006-069-001/138
(Tukda Miyani)
|
1121006000NRG25140520240007123
|
14/05/2024
|
Liluben Dhiraj Sadiya
|
1121006WL000300
|
Liluben Dhiraj Sadiya
|
00045
|
BARB0DBTUKD
|
2405
|
2405
|
Processed
|
18/05/2024
|
|
4123447638
|
|
SADIYA LILUBEN DHIRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PORBANDAR
|
GJ-21-006-069-001/17
(Tukda Miyani)
|
1121006000NRG25140520240007124
|
14/05/2024
|
Hun Puriben Mayabhai
|
1121006WL000300
|
Hun Puriben Mayabhai
|
00045
|
BARB0DBTUKD
|
1344
|
1344
|
Processed
|
18/05/2024
|
|
4123447654
|
|
PURI MAYABHAI KODIYATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PORBANDAR
|
GJ-21-006-069-001/18
(Tukda Miyani)
|
1121006000NRG25140520240007125
|
14/05/2024
|
BUDHIBEN DEVA HUN
|
1121006WL000300
|
BUDHIBEN DEVA HUN
|
00045
|
BARB0DBTUKD
|
942
|
942
|
Processed
|
18/05/2024
|
|
4123447631
|
|
BUDDHI DEVA HUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PORBANDAR
|
GJ-21-006-069-001/19
(Tukda Miyani)
|
1121006000NRG25140520240007126
|
14/05/2024
|
Hun Dhaniben Bhurabhai
|
1121006WL000300
|
Hun Dhaniben Bhurabhai
|
00045
|
BARB0DBTUKD
|
2301
|
2301
|
Processed
|
18/05/2024
|
|
4123447628
|
|
DHANI BHURA HUN
|
BANK OF BARODA(606985)
|
|
9
|
PORBANDAR
|
GJ-21-006-069-001/2
(Tukda Miyani)
|
1121006000NRG25140520240007127
|
14/05/2024
|
Sadiya Sajanben Devshbhai
|
1121006WL000300
|
Sadiya Sajanben Devshbhai
|
00045
|
BARB0DBTUKD
|
1963
|
1963
|
Processed
|
18/05/2024
|
|
4123447633
|
|
SAJANBEN DEVSHI SADI
|
BANK OF BARODA(606985)
|
|
10
|
PORBANDAR
|
GJ-21-006-069-001/20
(Tukda Miyani)
|
1121006000NRG25140520240007129
|
14/05/2024
|
Hun Hiriben Karabhai
|
1121006WL000300
|
Hun Hiriben Karabhai
|
00045
|
BARB0DBTUKD
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123447622
|
|
HIRIBEN KARABHAI HUN
|
BANK OF BARODA(606985)
|
|
11
|
PORBANDAR
|
GJ-21-006-069-001/20
(Tukda Miyani)
|
1121006000NRG25140520240007128
|
14/05/2024
|
Hun Nathiben Bhimabhai
|
1121006WL000300
|
Hun Nathiben Bhimabhai
|
00045
|
BARB0DBTUKD
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4123447655
|
|
NATHIBEN BHIMA HUN
|
BANK OF BARODA(606985)
|
|
12
|
PORBANDAR
|
GJ-21-006-069-001/21
(Tukda Miyani)
|
1121006000NRG25140520240007130
|
14/05/2024
|
KODIYATAR SANTOKBEN DAYABHAI
|
1121006WL000300
|
KODIYATAR SANTOKBEN DAYABHAI
|
00045
|
BARB0DBTUKD
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4123447620
|
|
SANTOKBEN DAYABHAI K
|
BANK OF BARODA(606985)
|
|
13
|
PORBANDAR
|
GJ-21-006-069-001/284
(Tukda Miyani)
|
1121006000NRG25140520240007131
|
14/05/2024
|
hun kana dana
|
1121006WL000300
|
hun kana dana
|
00045
|
BARB0DBTUKD
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4123447653
|
|
HUN KANABHAI DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PORBANDAR
|
GJ-21-006-069-001/284
(Tukda Miyani)
|
1121006000NRG25140520240007132
|
14/05/2024
|
sakhiben kana Hun
|
1121006WL000300
|
sakhiben kana Hun
|
00045
|
BARB0DBTUKD
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4123447640
|
|
HUN SAKHIBEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PORBANDAR
|
GJ-21-006-069-001/29
(Tukda Miyani)
|
1121006000NRG25140520240007133
|
14/05/2024
|
Kodiyatar motiben Bhojabhai
|
1121006WL000300
|
Kodiyatar motiben Bhojabhai
|
00045
|
BARB0DBTUKD
|
1956
|
1956
|
Processed
|
18/05/2024
|
|
4123447627
|
|
MOTIBEN BHOJA KODIYA
|
BANK OF BARODA(606985)
|
|
16
|
PORBANDAR
|
GJ-21-006-069-001/30
(Tukda Miyani)
|
1121006000NRG25140520240007135
|
14/05/2024
|
hun Lakhiben Karsanbhai
|
1121006WL000300
|
hun Lakhiben Karsanbhai
|
00045
|
BARB0DBTUKD
|
2548
|
2548
|
Processed
|
18/05/2024
|
|
4123447642
|
|
HUN LAKHIBEN KARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PORBANDAR
|
GJ-21-006-069-001/30
(Tukda Miyani)
|
1121006000NRG25140520240007134
|
14/05/2024
|
KARSAN KISHA HUN
|
1121006WL000300
|
KARSAN KISHA HUN
|
00045
|
BARB0DBTUKD
|
2548
|
2548
|
Processed
|
18/05/2024
|
|
4123447652
|
|
KARSHAN KISHA KODIYATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PORBANDAR
|
GJ-21-006-069-001/302
(Tukda Miyani)
|
1121006000NRG25140520240007137
|
14/05/2024
|
sadiya ushaben hasmukh
|
1121006WL000300
|
sadiya ushaben hasmukh
|
00045
|
BARB0DBTUKD
|
2366
|
2366
|
Processed
|
18/05/2024
|
|
4123447637
|
|
SADIYA USHABEN HASMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PORBANDAR
|
GJ-21-006-069-001/309
(Tukda Miyani)
|
1121006000NRG25140520240007138
|
14/05/2024
|
KIRANBEN HUN
|
1121006WL000300
|
KIRANBEN HUN
|
00045
|
BARB0DBTUKD
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4123447641
|
|
HUN KIRAN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PORBANDAR
|
GJ-21-006-069-001/312
(Tukda Miyani)
|
1121006000NRG25140520240007139
|
14/05/2024
|
Sadiya Liriben Mansukhbhai
|
1121006WL000300
|
Sadiya Liriben Mansukhbhai
|
00045
|
BARB0DBTUKD
|
2460
|
2460
|
Processed
|
18/05/2024
|
|
4123447647
|
|
LIRIBEN MANSUKH SADI
|
BANK OF BARODA(606985)
|
|
21
|
PORBANDAR
|
GJ-21-006-069-001/313
(Tukda Miyani)
|
1121006000NRG25140520240007140
|
14/05/2024
|
Motiben karana Kodiyatar
|
1121006WL000300
|
Motiben karana Kodiyatar
|
00045
|
BARB0DBTUKD
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4123447617
|
|
MOTIBEN KARANABHAI K
|
BANK OF BARODA(606985)
|
|
22
|
PORBANDAR
|
GJ-21-006-069-001/315
(Tukda Miyani)
|
1121006000NRG25140520240007141
|
14/05/2024
|
Jadarben Bharatbhai Kodiyatar
|
1121006WL000300
|
Jadarben Bharatbhai Kodiyatar
|
00045
|
BARB0DBTUKD
|
2061
|
2061
|
Processed
|
18/05/2024
|
|
4123447619
|
|
JADARBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
23
|
PORBANDAR
|
GJ-21-006-069-001/316
(Tukda Miyani)
|
1121006000NRG25140520240007142
|
14/05/2024
|
KARIBEN MURUBHAI KODIYATAR
|
1121006WL000300
|
KARIBEN MURUBHAI KODIYATAR
|
00045
|
BARB0DBTUKD
|
693
|
693
|
Processed
|
18/05/2024
|
|
4123447614
|
|
KODIYATAR KARIBEN MURUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PORBANDAR
|
GJ-21-006-069-001/318
(Tukda Miyani)
|
1121006000NRG25140520240007143
|
14/05/2024
|
Hun Jivtiben Mandabhai
|
1121006WL000300
|
Hun Jivtiben Mandabhai
|
00045
|
BARB0DBTUKD
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4123447618
|
|
RABARI JIVATIBEN MANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PORBANDAR
|
GJ-21-006-069-001/321
(Tukda Miyani)
|
1121006000NRG25140520240007144
|
14/05/2024
|
HUN RAMA VIRA
|
1121006WL000300
|
HUN RAMA VIRA
|
00045
|
BARB0DBTUKD
|
2808
|
2808
|
Processed
|
18/05/2024
|
|
4123447650
|
|
RAMA VIRA HUN
|
BANK OF BARODA(606985)
|
|
26
|
PORBANDAR
|
GJ-21-006-069-001/341
(Tukda Miyani)
|
1121006000NRG25140520240007145
|
14/05/2024
|
Ghumaliya Hamir Husain
|
1121006WL000300
|
Ghumaliya Hamir Husain
|
00045
|
BARB0DBTUKD
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123447616
|
|
GHUMALIYA HAMIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PORBANDAR
|
GJ-21-006-069-001/341
(Tukda Miyani)
|
1121006000NRG25140520240007146
|
14/05/2024
|
Ghumaliya Rosanben Hamir
|
1121006WL000300
|
Ghumaliya Rosanben Hamir
|
00045
|
BARB0DBTUKD
|
945
|
945
|
Processed
|
18/05/2024
|
|
4123447621
|
|
ROSHAN HAMIR GHUMALI
|
BANK OF BARODA(606985)
|
|
28
|
PORBANDAR
|
GJ-21-006-069-001/39
(Tukda Miyani)
|
1121006000NRG25140520240007149
|
14/05/2024
|
Kodiyatar Punjabhai Ramabhai
|
1121006WL000300
|
Kodiyatar Punjabhai Ramabhai
|
00045
|
BARB0DBTUKD
|
2412
|
2412
|
Processed
|
18/05/2024
|
|
4123447645
|
|
PUNJA RAMA KODIYATAR
|
BANK OF BARODA(606985)
|
|
29
|
PORBANDAR
|
GJ-21-006-069-001/39
(Tukda Miyani)
|
1121006000NRG25140520240007147
|
14/05/2024
|
MOTIBEN RAMA HUN
|
1121006WL000300
|
MOTIBEN RAMA HUN
|
00045
|
BARB0DBTUKD
|
2412
|
2412
|
Processed
|
18/05/2024
|
|
4123447634
|
|
MOTI RAMA HUN
|
BANK OF BARODA(606985)
|
|
30
|
PORBANDAR
|
GJ-21-006-069-001/6
(Tukda Miyani)
|
1121006000NRG25140520240007151
|
14/05/2024
|
Sadiya Manguben Bhmabhai
|
1121006WL000300
|
Sadiya Manguben Bhmabhai
|
00045
|
BARB0DBTUKD
|
2057
|
2057
|
Processed
|
18/05/2024
|
|
4123447635
|
|
SADIYA MANGUBEN BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PORBANDAR
|
GJ-21-006-069-001/62
(Tukda Miyani)
|
1121006000NRG25140520240007152
|
14/05/2024
|
RANMAL VASTA SADIYA
|
1121006WL000300
|
RANMAL VASTA SADIYA
|
00045
|
BARB0DBTUKD
|
3003
|
3003
|
Processed
|
18/05/2024
|
|
4123447630
|
|
SADIYA RANMAL VASTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PORBANDAR
|
GJ-21-006-069-001/62
(Tukda Miyani)
|
1121006000NRG25140520240007153
|
14/05/2024
|
VALIBEN RANMAL SADIA
|
1121006WL000300
|
VALIBEN RANMAL SADIA
|
00045
|
BARB0DBTUKD
|
3003
|
3003
|
Processed
|
18/05/2024
|
|
4123447643
|
|
SADIYA VALIBEN RANMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PORBANDAR
|
GJ-21-006-069-001/64
(Tukda Miyani)
|
1121006000NRG25140520240007154
|
14/05/2024
|
hiriben rama
|
1121006WL000300
|
hiriben rama
|
00045
|
BARB0DBTUKD
|
2106
|
2106
|
Processed
|
18/05/2024
|
|
4123447644
|
|
HIRIBEN RAMA HUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PORBANDAR
|
GJ-21-006-069-001/67
(Tukda Miyani)
|
1121006000NRG25140520240007155
|
14/05/2024
|
RAMBHI RAIYA HUN
|
1121006WL000300
|
RAMBHI RAIYA HUN
|
00045
|
BARB0DBTUKD
|
1860
|
1860
|
Processed
|
18/05/2024
|
|
4123447626
|
|
RAMBHIBEN RAIYABHAI HUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PORBANDAR
|
GJ-21-006-069-001/68
(Tukda Miyani)
|
1121006000NRG25140520240007157
|
14/05/2024
|
MALIBEN SURA HUN
|
1121006WL000300
|
MALIBEN SURA HUN
|
00045
|
BARB0DBTUKD
|
1595
|
1595
|
Processed
|
18/05/2024
|
|
4123447646
|
|
MALIBEN SURA HUN
|
BANK OF BARODA(606985)
|
|
36
|
PORBANDAR
|
GJ-21-006-069-001/68
(Tukda Miyani)
|
1121006000NRG25140520240007156
|
14/05/2024
|
SURA BHAI JIVA
|
1121006WL000300
|
SURA BHAI JIVA
|
00045
|
BARB0DBTUKD
|
1885
|
1885
|
Processed
|
18/05/2024
|
|
4123447651
|
|
SHURA JIVA HUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PORBANDAR
|
GJ-21-006-069-001/69
(Tukda Miyani)
|
1121006000NRG25140520240007159
|
14/05/2024
|
Avda Amara Hun
|
1121006WL000300
|
Avda Amara Hun
|
00045
|
BARB0DBTUKD
|
2782
|
2782
|
Processed
|
18/05/2024
|
|
4123447648
|
|
AVDA AMARA HUN
|
BANK OF BARODA(606985)
|
|
38
|
PORBANDAR
|
GJ-21-006-069-001/69
(Tukda Miyani)
|
1121006000NRG25140520240007158
|
14/05/2024
|
sukiben amara Kodiyatar
|
1121006WL000300
|
sukiben amara Kodiyatar
|
00045
|
BARB0DBTUKD
|
2782
|
2782
|
Processed
|
18/05/2024
|
|
4123447636
|
|
SHUKI AMARA HUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PORBANDAR
|
GJ-21-006-069-001/7
(Tukda Miyani)
|
1121006000NRG25140520240007160
|
14/05/2024
|
BHINIBEN DEVA SADIA
|
1121006WL000300
|
BHINIBEN DEVA SADIA
|
00045
|
BARB0DBTUKD
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4123447615
|
|
SADIYA BHINIBEN DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79380
|
79380
|
|
|
|
|
|
|
|
|
40
|
PORBANDAR
|
GJ-21-006-069-001/301
(Tukda Miyani)
|
1121006000NRG25140520240007136
|
14/05/2024
|
hun janaben naga
|
1121006WL000300
|
hun janaben naga
|
00045
|
BARB0DBVJUN
|
1950
|
1950
|
Processed
|
18/05/2024
|
|
4123447624
|
|
HUN JANA NAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PORBANDAR
|
GJ-21-006-069-001/39
(Tukda Miyani)
|
1121006000NRG25140520240007148
|
14/05/2024
|
Kodiyatar Bharat Ramabhai
|
1121006WL000300
|
Kodiyatar Bharat Ramabhai
|
00045
|
BARB0DBVJUN
|
2412
|
2412
|
Processed
|
18/05/2024
|
|
4123447625
|
|
BHARAT RAMABHAI KODI
|
BANK OF BARODA(606985)
|
|
42
|
PORBANDAR
|
GJ-21-006-069-001/55
(Tukda Miyani)
|
1121006000NRG25140520240007150
|
14/05/2024
|
HIRIBEN JITENDRA SADIYA
|
1121006WL000300
|
HIRIBEN JITENDRA SADIYA
|
00045
|
BARB0DBVJUN
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4123447623
|
|
SADIYA HIRIBEN JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6078
|
6078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85458
|
85458
|
|
|
|
|
|
|
|