|
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-21-006-029-001/42
(Keshav)
|
1121006000NRG25010520240004463
|
01/05/2024
|
snidhal natha palabhai
|
1121006WL000195
|
snidhal natha palabhai
|
00048
|
BKID0003311
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3630907202
|
|
NATHA PALA SINDHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-029-001/11
(Keshav)
|
1121006000NRG25010520240004437
|
01/05/2024
|
Singarakhiya Goriben Jethabhai
|
1121006WL000195
|
Singarakhiya Goriben Jethabhai
|
00048
|
BKID0003316
|
408
|
408
|
Processed
|
04/05/2024
|
|
3630907221
|
|
GAURIBEN JETHA SINGREKHIA
|
BANK OF INDIA(508505)
|
|
3
|
PORBANDAR
|
GJ-21-006-029-001/11
(Keshav)
|
1121006000NRG25010520240004436
|
01/05/2024
|
Singarakhiya Jeth
|
1121006WL000195
|
Singarakhiya Jeth
|
00048
|
BKID0003316
|
357
|
357
|
Processed
|
04/05/2024
|
|
3630907210
|
|
JETHA HARDAS BHIMA SHINGARAKHIYA
|
BANK OF INDIA(508505)
|
|
4
|
PORBANDAR
|
GJ-21-006-029-001/13
(Keshav)
|
1121006000NRG25010520240004438
|
01/05/2024
|
Singarakhiya Bhin
|
1121006WL000195
|
Singarakhiya Bhin
|
00048
|
BKID0003316
|
816
|
816
|
Processed
|
04/05/2024
|
|
3630907207
|
|
BHINIBEN HIRA SHINGRAKHIA
|
BANK OF INDIA(508505)
|
|
5
|
PORBANDAR
|
GJ-21-006-029-001/13
(Keshav)
|
1121006000NRG25010520240004439
|
01/05/2024
|
Singarakhiya Kiranben Ramdebhai
|
1121006WL000195
|
Singarakhiya Kiranben Ramdebhai
|
00048
|
BKID0003316
|
714
|
714
|
Processed
|
04/05/2024
|
|
3630907224
|
|
KIRANBEN RAMDE SHINGRAKHIYA
|
BANK OF INDIA(508505)
|
|
6
|
PORBANDAR
|
GJ-21-006-029-001/14
(Keshav)
|
1121006000NRG25010520240004440
|
01/05/2024
|
Singarakhiya Vejiben Ramabhai
|
1121006WL000195
|
Singarakhiya Vejiben Ramabhai
|
00048
|
BKID0003316
|
688
|
688
|
Processed
|
04/05/2024
|
|
3630907215
|
|
VEJI RAMA SINGRAKHIA
|
BANK OF INDIA(508505)
|
|
7
|
PORBANDAR
|
GJ-21-006-029-001/15
(Keshav)
|
1121006000NRG25010520240004441
|
01/05/2024
|
Singarakhiya Babubhai Bhurabhai
|
1121006WL000195
|
Singarakhiya Babubhai Bhurabhai
|
00048
|
BKID0003316
|
165
|
165
|
Processed
|
04/05/2024
|
|
3630907204
|
|
BABU BHURA SHINGARAKHIA
|
BANK OF INDIA(508505)
|
|
8
|
PORBANDAR
|
GJ-21-006-029-001/15
(Keshav)
|
1121006000NRG25010520240004442
|
01/05/2024
|
Singarakhiya Lakhiben Babubhai
|
1121006WL000195
|
Singarakhiya Lakhiben Babubhai
|
00048
|
BKID0003316
|
495
|
495
|
Processed
|
04/05/2024
|
|
3630907230
|
|
LAKHI BABU SHINGARAKHIYA
|
BANK OF INDIA(508505)
|
|
9
|
PORBANDAR
|
GJ-21-006-029-001/16
(Keshav)
|
1121006000NRG25010520240004443
|
01/05/2024
|
Singarakhiya Kari
|
1121006WL000195
|
Singarakhiya Kari
|
00048
|
BKID0003316
|
1200
|
1200
|
Rejected
|
04/05/2024
|
|
3630907218
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
PORBANDAR
|
GJ-21-006-029-001/17
(Keshav)
|
1121006000NRG25010520240004444
|
01/05/2024
|
Singarakhiya Rajubhai Bhurabhai
|
1121006WL000195
|
Singarakhiya Rajubhai Bhurabhai
|
00048
|
BKID0003316
|
138
|
138
|
Processed
|
04/05/2024
|
|
3630907203
|
|
RAJU BHURA SHINGARAKHIA
|
BANK OF INDIA(508505)
|
|
11
|
PORBANDAR
|
GJ-21-006-029-001/17
(Keshav)
|
1121006000NRG25010520240004445
|
01/05/2024
|
Singarakhiya Sant
|
1121006WL000195
|
Singarakhiya Sant
|
00048
|
BKID0003316
|
552
|
552
|
Processed
|
04/05/2024
|
|
3630907216
|
|
SHANTIBEN RAJU SINGRAKHIA
|
BANK OF INDIA(508505)
|
|
12
|
PORBANDAR
|
GJ-21-006-029-001/19
(Keshav)
|
1121006000NRG25010520240004447
|
01/05/2024
|
Singarakhiya Muriben Ranabhai
|
1121006WL000195
|
Singarakhiya Muriben Ranabhai
|
00048
|
BKID0003316
|
770
|
770
|
Processed
|
04/05/2024
|
|
3630907211
|
|
MURI RANA SHINGRAKHIA
|
BANK OF INDIA(508505)
|
|
13
|
PORBANDAR
|
GJ-21-006-029-001/19
(Keshav)
|
1121006000NRG25010520240004446
|
01/05/2024
|
Singarakhiya Ranabhai Hamirbhai
|
1121006WL000195
|
Singarakhiya Ranabhai Hamirbhai
|
00048
|
BKID0003316
|
308
|
308
|
Processed
|
04/05/2024
|
|
3630907201
|
|
RANA HAMIR SINGRAKHIA
|
BANK OF INDIA(508505)
|
|
14
|
PORBANDAR
|
GJ-21-006-029-001/20
(Keshav)
|
1121006000NRG25010520240004448
|
01/05/2024
|
Singarakhiya Bhauben Nagabhai
|
1121006WL000195
|
Singarakhiya Bhauben Nagabhai
|
00048
|
BKID0003316
|
441
|
441
|
Processed
|
04/05/2024
|
|
3630907200
|
|
BHANUBEN NAGA HARDAS SHINGRAKHIA
|
BANK OF INDIA(508505)
|
|
15
|
PORBANDAR
|
GJ-21-006-029-001/21
(Keshav)
|
1121006000NRG25010520240004449
|
01/05/2024
|
Singarakhiya Kesubhai Karsanbhai
|
1121006WL000195
|
Singarakhiya Kesubhai Karsanbhai
|
00048
|
BKID0003316
|
756
|
756
|
Processed
|
04/05/2024
|
|
3630907206
|
|
KESHU KARSAN SHINGHRAKHIA
|
BANK OF INDIA(508505)
|
|
16
|
PORBANDAR
|
GJ-21-006-029-001/21
(Keshav)
|
1121006000NRG25010520240004450
|
01/05/2024
|
Singarakhiya Santiben Kesubhai
|
1121006WL000195
|
Singarakhiya Santiben Kesubhai
|
00048
|
BKID0003316
|
588
|
588
|
Processed
|
04/05/2024
|
|
3630907214
|
|
SHANTIBEN KESHU SHINGHRAKHIA
|
BANK OF INDIA(508505)
|
|
17
|
PORBANDAR
|
GJ-21-006-029-001/22
(Keshav)
|
1121006000NRG25010520240004451
|
01/05/2024
|
Singarakhiya Maldebhai Ranabhai
|
1121006WL000195
|
Singarakhiya Maldebhai Ranabhai
|
00048
|
BKID0003316
|
351
|
351
|
Processed
|
04/05/2024
|
|
3630907232
|
|
MALDE RANA SINGARAKHIA
|
BANK OF INDIA(508505)
|
|
18
|
PORBANDAR
|
GJ-21-006-029-001/22
(Keshav)
|
1121006000NRG25010520240004452
|
01/05/2024
|
Singarakhiya Somiben Maldebhai
|
1121006WL000195
|
Singarakhiya Somiben Maldebhai
|
00048
|
BKID0003316
|
702
|
702
|
Processed
|
04/05/2024
|
|
3630907219
|
|
SOMIBEN MALDEBHAI SINGRAKHIA
|
BANK OF INDIA(508505)
|
|
19
|
PORBANDAR
|
GJ-21-006-029-001/23
(Keshav)
|
1121006000NRG25010520240004453
|
01/05/2024
|
Singarakhiya Samatbhai Vejabhai
|
1121006WL000195
|
Singarakhiya Samatbhai Vejabhai
|
00048
|
BKID0003316
|
658
|
658
|
Processed
|
04/05/2024
|
|
3630907231
|
|
SAMAT VEJA SINGRAKHIA
|
BANK OF INDIA(508505)
|
|
20
|
PORBANDAR
|
GJ-21-006-029-001/23
(Keshav)
|
1121006000NRG25010520240004454
|
01/05/2024
|
Singarakhiya Sumriben Samatbhai
|
1121006WL000195
|
Singarakhiya Sumriben Samatbhai
|
00048
|
BKID0003316
|
658
|
658
|
Processed
|
04/05/2024
|
|
3630907220
|
|
SUMRIBEN SAMAT SINGRAKHIA
|
BANK OF INDIA(508505)
|
|
21
|
PORBANDAR
|
GJ-21-006-029-001/24
(Keshav)
|
1121006000NRG25010520240004455
|
01/05/2024
|
Singarakhiya Rambhiben Bhurabhai
|
1121006WL000195
|
Singarakhiya Rambhiben Bhurabhai
|
00048
|
BKID0003316
|
406
|
406
|
Processed
|
04/05/2024
|
|
3630907209
|
|
RAMBHIBEN BHURA SHINGRAKHIYA
|
BANK OF INDIA(508505)
|
|
22
|
PORBANDAR
|
GJ-21-006-029-001/247
(Keshav)
|
1121006000NRG25010520240004456
|
01/05/2024
|
mer pratap devsi
|
1121006WL000195
|
mer pratap devsi
|
00048
|
BKID0003316
|
2250
|
2250
|
Processed
|
04/05/2024
|
|
3630907225
|
|
PRATAP DEVSHI KARAVDARA
|
BANK OF INDIA(508505)
|
|
23
|
PORBANDAR
|
GJ-21-006-029-001/253
(Keshav)
|
1121006000NRG25010520240004457
|
01/05/2024
|
SINGARAKHIYA BHARTIBEN GAJUBHAI
|
1121006WL000195
|
SINGARAKHIYA BHARTIBEN GAJUBHAI
|
00048
|
BKID0003316
|
645
|
645
|
Processed
|
04/05/2024
|
|
3630907223
|
|
BHARTIBEN GAJU SHINGARAKHIA
|
BANK OF INDIA(508505)
|
|
24
|
PORBANDAR
|
GJ-21-006-029-001/256
(Keshav)
|
1121006000NRG25010520240004458
|
01/05/2024
|
Shigarkhiya Ashok Bhura
|
1121006WL000195
|
Shigarkhiya Ashok Bhura
|
00048
|
BKID0003316
|
624
|
624
|
Processed
|
04/05/2024
|
|
3630907213
|
|
ASHOK BHURA SHINGRAKHIYA
|
BANK OF INDIA(508505)
|
|
25
|
PORBANDAR
|
GJ-21-006-029-001/258
(Keshav)
|
1121006000NRG25010520240004459
|
01/05/2024
|
Shigarkhiya Daxaben Mansukhbhai
|
1121006WL000195
|
Shigarkhiya Daxaben Mansukhbhai
|
00048
|
BKID0003316
|
497
|
497
|
Processed
|
04/05/2024
|
|
3630907227
|
|
DAKSHABEN MANSUKHBHAI SHINGRAKHIA
|
BANK OF INDIA(508505)
|
|
26
|
PORBANDAR
|
GJ-21-006-029-001/260
(Keshav)
|
1121006000NRG25010520240004460
|
01/05/2024
|
Singrakhia Varsha Devshi
|
1121006WL000195
|
Singrakhia Varsha Devshi
|
00048
|
BKID0003316
|
610
|
610
|
Processed
|
04/05/2024
|
|
3630907222
|
|
VARSHABEN DEVSHIBHAI SINGRAKHIYA
|
BANK OF INDIA(508505)
|
|
27
|
PORBANDAR
|
GJ-21-006-029-001/27
(Keshav)
|
1121006000NRG25010520240004461
|
01/05/2024
|
Singarakhiya Ushaben Bharatbhai
|
1121006WL000195
|
Singarakhiya Ushaben Bharatbhai
|
00048
|
BKID0003316
|
636
|
636
|
Processed
|
04/05/2024
|
|
3630907208
|
|
USHABEN BHARAT SHINGRAKHIA
|
BANK OF INDIA(508505)
|
|
28
|
PORBANDAR
|
GJ-21-006-029-001/43
(Keshav)
|
1121006000NRG25010520240004464
|
01/05/2024
|
Sindhal Maliben Sidibhai
|
1121006WL000195
|
Sindhal Maliben Sidibhai
|
00048
|
BKID0003316
|
512
|
512
|
Processed
|
04/05/2024
|
|
3630907226
|
|
MALI SIDI SINDHAL
|
BANK OF INDIA(508505)
|
|
29
|
PORBANDAR
|
GJ-21-006-029-001/5
(Keshav)
|
1121006000NRG25010520240004465
|
01/05/2024
|
Singhal Kakuben H
|
1121006WL000195
|
Singhal Kakuben H
|
00048
|
BKID0003316
|
438
|
438
|
Processed
|
04/05/2024
|
|
3630907217
|
|
KANKUBEN HAJ SINDHAL
|
BANK OF INDIA(508505)
|
|
30
|
PORBANDAR
|
GJ-21-006-029-001/7
(Keshav)
|
1121006000NRG25010520240004466
|
01/05/2024
|
Keswala Mundhiben Devabhai
|
1121006WL000195
|
Keswala Mundhiben Devabhai
|
00048
|
BKID0003316
|
900
|
900
|
Processed
|
04/05/2024
|
|
3630907205
|
|
MONGHIBEN DEVA KESHWALA
|
BANK OF INDIA(508505)
|
|
31
|
PORBANDAR
|
GJ-21-006-029-001/9
(Keshav)
|
1121006000NRG25010520240004468
|
01/05/2024
|
Singrakhiya Dakshaben Sanjaybhai
|
1121006WL000195
|
Singrakhiya Dakshaben Sanjaybhai
|
00048
|
BKID0003316
|
675
|
675
|
Processed
|
04/05/2024
|
|
3630907229
|
|
DAXABEN SAJAY SHINGRAKHIA
|
BANK OF INDIA(508505)
|
|
32
|
PORBANDAR
|
GJ-21-006-029-001/9
(Keshav)
|
1121006000NRG25010520240004467
|
01/05/2024
|
Singrakhiya Sanja
|
1121006WL000195
|
Singrakhiya Sanja
|
00048
|
BKID0003316
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630907212
|
|
SANJAY RAJSHI SHINGARAKHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19558
|
19558
|
|
|
|
|
|
|
|
|
33
|
PORBANDAR
|
GJ-21-006-029-001/27
(Keshav)
|
1121006000NRG25010520240004462
|
01/05/2024
|
Singarakhiya Tulshi Bharat
|
1121006WL000195
|
Singarakhiya Tulshi Bharat
|
00390
|
SBIN0RRSRGB
|
212
|
212
|
Processed
|
04/05/2024
|
|
3630907228
|
|
TULSI BHARATBHAI SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|