|
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-21-006-019-001/104
(Erada)
|
1121006000NRG25160420240000830
|
16/04/2024
|
Bokhirya Lilabhai Karsanbhai
|
1121006WL000048
|
Bokhirya Lilabhai Karsanbhai
|
00045
|
BARB0DBRANA
|
378
|
378
|
Processed
|
29/04/2024
|
|
3364577966
|
|
LILABHAI KARSANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
PORBANDAR
|
GJ-21-006-019-001/120
(Erada)
|
1121006000NRG25160420240000840
|
16/04/2024
|
jaya khima
|
1121006WL000048
|
jaya khima
|
00045
|
BARB0DBRANA
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3364577968
|
|
MAKVANA JAYABEN KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PORBANDAR
|
GJ-21-006-019-001/120
(Erada)
|
1121006000NRG25160420240000839
|
16/04/2024
|
khima aala
|
1121006WL000048
|
khima aala
|
00045
|
BARB0DBRANA
|
1379
|
1379
|
Processed
|
29/04/2024
|
|
3364577961
|
|
MAKVANA KHIMABHAI AL
|
BANK OF BARODA(606985)
|
|
4
|
PORBANDAR
|
GJ-21-006-019-001/137
(Erada)
|
1121006000NRG25160420240000851
|
16/04/2024
|
Nathabhai Karabhai Odedara
|
1121006WL000048
|
Nathabhai Karabhai Odedara
|
00045
|
BARB0DBRANA
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3364577965
|
|
SAKARBEN NATHA ODEDR
|
BANK OF BARODA(606985)
|
|
5
|
PORBANDAR
|
GJ-21-006-019-001/138
(Erada)
|
1121006000NRG25160420240000854
|
16/04/2024
|
Kuchhdiya arshibhai rinabhai
|
1121006WL000048
|
Kuchhdiya arshibhai rinabhai
|
00045
|
BARB0DBRANA
|
394
|
394
|
Processed
|
29/04/2024
|
|
3364577960
|
|
ARASHI RINABHAI KUCH
|
BANK OF BARODA(606985)
|
|
6
|
PORBANDAR
|
GJ-21-006-019-001/138
(Erada)
|
1121006000NRG25160420240000855
|
16/04/2024
|
Kuchhdiya Parbat Rinabhai
|
1121006WL000048
|
Kuchhdiya Parbat Rinabhai
|
00045
|
BARB0DBRANA
|
394
|
394
|
Processed
|
29/04/2024
|
|
3364578007
|
|
PARBAT RINA KUCHHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PORBANDAR
|
GJ-21-006-019-001/172
(Erada)
|
1121006000NRG25160420240000864
|
16/04/2024
|
mudhi gogan Odedara
|
1121006WL000048
|
mudhi gogan Odedara
|
00045
|
BARB0DBRANA
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3364578006
|
|
MUDHI GOGAN ODEDARA
|
BANK OF BARODA(606985)
|
|
8
|
PORBANDAR
|
GJ-21-006-019-001/23
(Erada)
|
1121006000NRG25160420240000868
|
16/04/2024
|
Bharti Rama Makvana
|
1121006WL000048
|
Bharti Rama Makvana
|
00045
|
BARB0DBRANA
|
392
|
392
|
Rejected
|
29/04/2024
|
|
3364577964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PORBANDAR
|
GJ-21-006-019-001/257
(Erada)
|
1121006000NRG25160420240000869
|
16/04/2024
|
Avala Uga Odedara
|
1121006WL000048
|
Avala Uga Odedara
|
00045
|
BARB0DBRANA
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3364577969
|
|
AVALA UGA ODEDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PORBANDAR
|
GJ-21-006-019-001/279
(Erada)
|
1121006000NRG25160420240000874
|
16/04/2024
|
Chavda Shitalben Somabhai
|
1121006WL000048
|
Chavda Shitalben Somabhai
|
00045
|
BARB0DBRANA
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3364577967
|
|
CHAVDA SHITALBEN SOM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10035
|
10035
|
|
|
|
|
|
|
|
|
11
|
PORBANDAR
|
GJ-21-006-019-001/226
(Erada)
|
1121006000NRG25160420240000866
|
16/04/2024
|
Lakwana Geetaben Chaganbhai
|
1121006WL000048
|
Lakwana Geetaben Chaganbhai
|
00045
|
BARB0GANPOR
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3364577970
|
|
GEETA CHHAGAN MAKWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
12
|
PORBANDAR
|
GJ-21-006-019-001/106
(Erada)
|
1121006000NRG25160420240000833
|
16/04/2024
|
Odedra Devabhai Rajshibhai
|
1121006WL000048
|
Odedra Devabhai Rajshibhai
|
00045
|
BARB0GOSAXX
|
394
|
394
|
Processed
|
29/04/2024
|
|
3364578003
|
|
Mr. DEVABHAI RAJSHIBHAI ODEDARA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PORBANDAR
|
GJ-21-006-019-001/106
(Erada)
|
1121006000NRG25160420240000832
|
16/04/2024
|
Odedra DevibenRajshibhai
|
1121006WL000048
|
Odedra DevibenRajshibhai
|
00045
|
BARB0GOSAXX
|
394
|
394
|
Processed
|
29/04/2024
|
|
3364577962
|
|
ODEDRA DEVIBEN RAJSH
|
BANK OF BARODA(606985)
|
|
14
|
PORBANDAR
|
GJ-21-006-019-001/106
(Erada)
|
1121006000NRG25160420240000831
|
16/04/2024
|
Odedra Rajshibhai Khimabhai
|
1121006WL000048
|
Odedra Rajshibhai Khimabhai
|
00045
|
BARB0GOSAXX
|
394
|
394
|
Processed
|
29/04/2024
|
|
3364577977
|
|
RAJSHI KHIMA ODEDRA
|
BANK OF BARODA(606985)
|
|
15
|
PORBANDAR
|
GJ-21-006-019-001/117
(Erada)
|
1121006000NRG25160420240000835
|
16/04/2024
|
Odedara Jivtiben Karabhai
|
1121006WL000048
|
Odedara Jivtiben Karabhai
|
00045
|
BARB0GOSAXX
|
1616
|
1616
|
Processed
|
29/04/2024
|
|
3364578004
|
|
ODEDRA JIVTIBEN KARA
|
BANK OF BARODA(606985)
|
|
16
|
PORBANDAR
|
GJ-21-006-019-001/117
(Erada)
|
1121006000NRG25160420240000834
|
16/04/2024
|
Odedra Kara Theba
|
1121006WL000048
|
Odedra Kara Theba
|
00045
|
BARB0GOSAXX
|
1616
|
1616
|
Processed
|
29/04/2024
|
|
3364578005
|
|
ODEDRA KARABHAI THEB
|
BANK OF BARODA(606985)
|
|
17
|
PORBANDAR
|
GJ-21-006-019-001/119
(Erada)
|
1121006000NRG25160420240000838
|
16/04/2024
|
devi pola
|
1121006WL000048
|
devi pola
|
00045
|
BARB0GOSAXX
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364577978
|
|
MAKWANA DEVIBEN POLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PORBANDAR
|
GJ-21-006-019-001/119
(Erada)
|
1121006000NRG25160420240000837
|
16/04/2024
|
pola veja
|
1121006WL000048
|
pola veja
|
00045
|
BARB0GOSAXX
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364577975
|
|
POLA VEJA MAKWANA
|
BANK OF BARODA(606985)
|
|
19
|
PORBANDAR
|
GJ-21-006-019-001/124
(Erada)
|
1121006000NRG25160420240000841
|
16/04/2024
|
sakarben nathubhai
|
1121006WL000048
|
sakarben nathubhai
|
00045
|
BARB0GOSAXX
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3364577980
|
|
MAKAVANA SAKARBEN NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PORBANDAR
|
GJ-21-006-019-001/125
(Erada)
|
1121006000NRG25160420240000843
|
16/04/2024
|
buddhiben punjabhai
|
1121006WL000048
|
buddhiben punjabhai
|
00045
|
BARB0GOSAXX
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3364577987
|
|
MAKVANA BUGHIBEN PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PORBANDAR
|
GJ-21-006-019-001/125
(Erada)
|
1121006000NRG25160420240000842
|
16/04/2024
|
punjabhai bhikhabhai
|
1121006WL000048
|
punjabhai bhikhabhai
|
00045
|
BARB0GOSAXX
|
198
|
198
|
Processed
|
29/04/2024
|
|
3364577981
|
|
MAKWANA PUNJABHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PORBANDAR
|
GJ-21-006-019-001/126
(Erada)
|
1121006000NRG25160420240000844
|
16/04/2024
|
raniben hamir
|
1121006WL000048
|
raniben hamir
|
00045
|
BARB0GOSAXX
|
378
|
378
|
Processed
|
29/04/2024
|
|
3364577979
|
|
RANIBEN HAMIR MAKWA
|
BANK OF BARODA(606985)
|
|
23
|
PORBANDAR
|
GJ-21-006-019-001/127
(Erada)
|
1121006000NRG25160420240000845
|
16/04/2024
|
dayben chana makvana
|
1121006WL000048
|
dayben chana makvana
|
00045
|
BARB0GOSAXX
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3364577985
|
|
MAKAVANA DAYBEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PORBANDAR
|
GJ-21-006-019-001/128
(Erada)
|
1121006000NRG25160420240000846
|
16/04/2024
|
manjuben chanabhai
|
1121006WL000048
|
manjuben chanabhai
|
00045
|
BARB0GOSAXX
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3364577988
|
|
MRS MANJUBEN CHANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-019-001/132
(Erada)
|
1121006000NRG25160420240000847
|
16/04/2024
|
makvana Puriben deva
|
1121006WL000048
|
makvana Puriben deva
|
00045
|
BARB0GOSAXX
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3364577998
|
|
MAKVANA PURIBEN DEVA
|
BANK OF BARODA(606985)
|
|
26
|
PORBANDAR
|
GJ-21-006-019-001/133
(Erada)
|
1121006000NRG25160420240000848
|
16/04/2024
|
jayaben jiva
|
1121006WL000048
|
jayaben jiva
|
00045
|
BARB0GOSAXX
|
1386
|
1386
|
Processed
|
29/04/2024
|
|
3364577974
|
|
JAYABEN JIVABHAI MAK
|
BANK OF BARODA(606985)
|
|
27
|
PORBANDAR
|
GJ-21-006-019-001/134
(Erada)
|
1121006000NRG25160420240000850
|
16/04/2024
|
jayaben parbat
|
1121006WL000048
|
jayaben parbat
|
00045
|
BARB0GOSAXX
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3364577983
|
|
JAYABEN PARBAT MAKWA
|
BANK OF BARODA(606985)
|
|
28
|
PORBANDAR
|
GJ-21-006-019-001/134
(Erada)
|
1121006000NRG25160420240000849
|
16/04/2024
|
parbat rama
|
1121006WL000048
|
parbat rama
|
00045
|
BARB0GOSAXX
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3364577972
|
|
PARBAT RAMA MAKWANA
|
BANK OF BARODA(606985)
|
|
29
|
PORBANDAR
|
GJ-21-006-019-001/137
(Erada)
|
1121006000NRG25160420240000852
|
16/04/2024
|
sakarben natha odedra
|
1121006WL000048
|
sakarben natha odedra
|
00045
|
BARB0GOSAXX
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3364577990
|
|
ODEDRA SAKARBEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PORBANDAR
|
GJ-21-006-019-001/138
(Erada)
|
1121006000NRG25160420240000853
|
16/04/2024
|
rinabhai giga
|
1121006WL000048
|
rinabhai giga
|
00045
|
BARB0GOSAXX
|
394
|
394
|
Processed
|
29/04/2024
|
|
3364577984
|
|
RINABHAI GIGABHAI KU
|
BANK OF BARODA(606985)
|
|
31
|
PORBANDAR
|
GJ-21-006-019-001/146
(Erada)
|
1121006000NRG25160420240000856
|
16/04/2024
|
arunaben kara makvana
|
1121006WL000048
|
arunaben kara makvana
|
00045
|
BARB0GOSAXX
|
1568
|
1568
|
Processed
|
29/04/2024
|
|
3364578001
|
|
ARUNA KARA MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PORBANDAR
|
GJ-21-006-019-001/152
(Erada)
|
1121006000NRG25160420240000857
|
16/04/2024
|
parbat vinja
|
1121006WL000048
|
parbat vinja
|
00045
|
BARB0GOSAXX
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3364577973
|
|
PARBAT VINJA KESHWAL
|
BANK OF BARODA(606985)
|
|
33
|
PORBANDAR
|
GJ-21-006-019-001/162
(Erada)
|
1121006000NRG25160420240000859
|
16/04/2024
|
bharamiben karabhai
|
1121006WL000048
|
bharamiben karabhai
|
00045
|
BARB0GOSAXX
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3364577989
|
|
KARA MANDA ODEDRA
|
BANK OF BARODA(606985)
|
|
34
|
PORBANDAR
|
GJ-21-006-019-001/162
(Erada)
|
1121006000NRG25160420240000858
|
16/04/2024
|
karabhai mandabhai
|
1121006WL000048
|
karabhai mandabhai
|
00045
|
BARB0GOSAXX
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3364577982
|
|
KARA MANDA ODEDRA
|
BANK OF BARODA(606985)
|
|
35
|
PORBANDAR
|
GJ-21-006-019-001/166
(Erada)
|
1121006000NRG25160420240000860
|
16/04/2024
|
haja ranmal odedara
|
1121006WL000048
|
haja ranmal odedara
|
00045
|
BARB0GOSAXX
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3364577976
|
|
RANMAL MALDE ALIAS B
|
BANK OF BARODA(606985)
|
|
36
|
PORBANDAR
|
GJ-21-006-019-001/168
(Erada)
|
1121006000NRG25160420240000862
|
16/04/2024
|
dipak nathu makvana
|
1121006WL000048
|
dipak nathu makvana
|
00045
|
BARB0GOSAXX
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3364577997
|
|
MAKAVANA DIPAKBHAI N
|
BANK OF BARODA(606985)
|
|
37
|
PORBANDAR
|
GJ-21-006-019-001/168
(Erada)
|
1121006000NRG25160420240000863
|
16/04/2024
|
shantiben dipak Makvana
|
1121006WL000048
|
shantiben dipak Makvana
|
00045
|
BARB0GOSAXX
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3364578000
|
|
MAKAVANA SHANTIBEN D
|
BANK OF BARODA(606985)
|
|
38
|
PORBANDAR
|
GJ-21-006-019-001/23
(Erada)
|
1121006000NRG25160420240000867
|
16/04/2024
|
Makvana Hansaben Ramabhai
|
1121006WL000048
|
Makvana Hansaben Ramabhai
|
00045
|
BARB0GOSAXX
|
1176
|
1176
|
Processed
|
29/04/2024
|
|
3364577996
|
|
HANSABEN RAMABHAI MA
|
BANK OF BARODA(606985)
|
|
39
|
PORBANDAR
|
GJ-21-006-019-001/272
(Erada)
|
1121006000NRG25160420240000870
|
16/04/2024
|
Makvana Gitaben Ukabhai
|
1121006WL000048
|
Makvana Gitaben Ukabhai
|
00045
|
BARB0GOSAXX
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3364577991
|
|
GITA UKA MAKWANA
|
BANK OF BARODA(606985)
|
|
40
|
PORBANDAR
|
GJ-21-006-019-001/277
(Erada)
|
1121006000NRG25160420240000871
|
16/04/2024
|
Odedara Kara Karshan
|
1121006WL000048
|
Odedara Kara Karshan
|
00045
|
BARB0GOSAXX
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3364577993
|
|
ODEDRA KARABHAI KARS
|
BANK OF BARODA(606985)
|
|
41
|
PORBANDAR
|
GJ-21-006-019-001/277
(Erada)
|
1121006000NRG25160420240000872
|
16/04/2024
|
Odedara Rambhiben Kara
|
1121006WL000048
|
Odedara Rambhiben Kara
|
00045
|
BARB0GOSAXX
|
1592
|
1592
|
Rejected
|
29/04/2024
|
|
3364577992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
PORBANDAR
|
GJ-21-006-019-001/279
(Erada)
|
1121006000NRG25160420240000873
|
16/04/2024
|
Makvana Maksukh Hamirbhai
|
1121006WL000048
|
Makvana Maksukh Hamirbhai
|
00045
|
BARB0GOSAXX
|
594
|
594
|
Processed
|
29/04/2024
|
|
3364577986
|
|
MAKVANA MANSUKHBHAI HAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PORBANDAR
|
GJ-21-006-019-001/90
(Erada)
|
1121006000NRG25160420240000877
|
16/04/2024
|
anila Duda makvana
|
1121006WL000048
|
anila Duda makvana
|
00045
|
BARB0GOSAXX
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3364577999
|
|
MAKVANA ANILABEN DUD
|
BANK OF BARODA(606985)
|
|
44
|
PORBANDAR
|
GJ-21-006-019-001/90
(Erada)
|
1121006000NRG25160420240000876
|
16/04/2024
|
Makvana Nimuben Dudabhai
|
1121006WL000048
|
Makvana Nimuben Dudabhai
|
00045
|
BARB0GOSAXX
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3364577971
|
|
MAKAVANA NIMUBEN DUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41083
|
41083
|
|
|
|
|
|
|
|
|
45
|
PORBANDAR
|
GJ-21-006-019-001/226
(Erada)
|
1121006000NRG25160420240000865
|
16/04/2024
|
Makwana Manojkumar Chhaganbhai
|
1121006WL000048
|
Makwana Manojkumar Chhaganbhai
|
00048
|
BKID0003311
|
198
|
198
|
Processed
|
29/04/2024
|
|
3364578002
|
|
MAKVANA MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
46
|
PORBANDAR
|
GJ-21-006-019-001/166
(Erada)
|
1121006000NRG25160420240000861
|
16/04/2024
|
raniben hajabhai
|
1121006WL000048
|
raniben hajabhai
|
00114
|
GSCB0JND001
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3364577994
|
|
Mrs. RANIBEN HAJABHAI ODEDARA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
47
|
PORBANDAR
|
GJ-21-006-019-001/292
(Erada)
|
1121006000NRG25160420240000875
|
16/04/2024
|
Odedra Masharibhai Keshavbhai
|
1121006WL000048
|
Odedra Masharibhai Keshavbhai
|
00390
|
SBIN0RRSRGB
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3364577995
|
|
Mr. MASHARIBHAI KESHAVBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
48
|
PORBANDAR
|
GJ-21-006-019-001/117
(Erada)
|
1121006000NRG25160420240000836
|
16/04/2024
|
Odedara Bharat Kara
|
1121006WL000048
|
Odedara Bharat Kara
|
00415
|
SBIN0000456
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3364577963
|
|
MR BHARAT KARABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57514
|
57514
|
|
|
|
|
|
|
|