|
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-21-006-074-001/112
(Visavada)
|
1121006000NRG25010520240003702
|
01/05/2024
|
veji chana
|
1121006WL000169
|
veji chana
|
00045
|
BARB0DBVJUN
|
825
|
825
|
Processed
|
04/05/2024
|
|
3630720715
|
|
VEJIBEN CHANABHAI SH
|
BANK OF BARODA(606985)
|
|
2
|
PORBANDAR
|
GJ-21-006-074-001/117
(Visavada)
|
1121006000NRG25010520240003703
|
01/05/2024
|
kari manga
|
1121006WL000169
|
kari manga
|
00045
|
BARB0DBVJUN
|
825
|
825
|
Processed
|
04/05/2024
|
|
3630720700
|
|
KARIBEN MANGA SHINGA
|
BANK OF BARODA(606985)
|
|
3
|
PORBANDAR
|
GJ-21-006-074-001/118
(Visavada)
|
1121006000NRG25010520240003704
|
01/05/2024
|
gigi rama
|
1121006WL000169
|
gigi rama
|
00045
|
BARB0DBVJUN
|
825
|
825
|
Processed
|
04/05/2024
|
|
3630720698
|
|
GIGIBEN RAM SHINGRAK
|
BANK OF BARODA(606985)
|
|
4
|
PORBANDAR
|
GJ-21-006-074-001/127
(Visavada)
|
1121006000NRG25010520240003705
|
01/05/2024
|
savita rama
|
1121006WL000169
|
savita rama
|
00045
|
BARB0DBVJUN
|
165
|
165
|
Processed
|
04/05/2024
|
|
3630720704
|
|
SAVITA RAMA SHINGRAK
|
BANK OF BARODA(606985)
|
|
5
|
PORBANDAR
|
GJ-21-006-074-001/131
(Visavada)
|
1121006000NRG25010520240003706
|
01/05/2024
|
devi raja
|
1121006WL000169
|
devi raja
|
00045
|
BARB0DBVJUN
|
495
|
495
|
Processed
|
04/05/2024
|
|
3630720701
|
|
DEVIBEN RAJA SHINGRA
|
BANK OF BARODA(606985)
|
|
6
|
PORBANDAR
|
GJ-21-006-074-001/131
(Visavada)
|
1121006000NRG25010520240003707
|
01/05/2024
|
Singarakhiya Kamalaben Amrut
|
1121006WL000169
|
Singarakhiya Kamalaben Amrut
|
00045
|
BARB0DBVJUN
|
330
|
330
|
Processed
|
04/05/2024
|
|
3630720712
|
|
KAMALABEN AMRUT SHIN
|
BANK OF BARODA(606985)
|
|
7
|
PORBANDAR
|
GJ-21-006-074-001/140
(Visavada)
|
1121006000NRG25010520240003708
|
01/05/2024
|
Nathi Ghela
|
1121006WL000169
|
Nathi Ghela
|
00045
|
BARB0DBVJUN
|
660
|
660
|
Processed
|
04/05/2024
|
|
3630720714
|
|
NATHIBEN GHELA SHING
|
BANK OF BARODA(606985)
|
|
8
|
PORBANDAR
|
GJ-21-006-074-001/143
(Visavada)
|
1121006000NRG25010520240003709
|
01/05/2024
|
Nathi Natha
|
1121006WL000169
|
Nathi Natha
|
00045
|
BARB0DBVJUN
|
495
|
495
|
Processed
|
04/05/2024
|
|
3630720710
|
|
NATHIBEN NATHA SHING
|
BANK OF BARODA(606985)
|
|
9
|
PORBANDAR
|
GJ-21-006-074-001/150
(Visavada)
|
1121006000NRG25010520240003710
|
01/05/2024
|
punja kana vada
|
1121006WL000169
|
punja kana vada
|
00045
|
BARB0DBVJUN
|
165
|
165
|
Processed
|
04/05/2024
|
|
3630720694
|
|
PUNJABHAI KANABHAI V
|
BANK OF BARODA(606985)
|
|
10
|
PORBANDAR
|
GJ-21-006-074-001/150
(Visavada)
|
1121006000NRG25010520240003711
|
01/05/2024
|
rani punja
|
1121006WL000169
|
rani punja
|
00045
|
BARB0DBVJUN
|
165
|
165
|
Processed
|
04/05/2024
|
|
3630720707
|
|
RANIBEN PUNJA VALA
|
BANK OF BARODA(606985)
|
|
11
|
PORBANDAR
|
GJ-21-006-074-001/183
(Visavada)
|
1121006000NRG25010520240003712
|
01/05/2024
|
Shingarakhiya Kanuben Arbhambhai
|
1121006WL000169
|
Shingarakhiya Kanuben Arbhambhai
|
00045
|
BARB0DBVJUN
|
660
|
660
|
Processed
|
04/05/2024
|
|
3630720699
|
|
KANUBEN ARABHAM SHIN
|
BANK OF BARODA(606985)
|
|
12
|
PORBANDAR
|
GJ-21-006-074-001/185
(Visavada)
|
1121006000NRG25010520240003713
|
01/05/2024
|
Shingarakhiya Vanitaben Bharatbhai
|
1121006WL000169
|
Shingarakhiya Vanitaben Bharatbhai
|
00045
|
BARB0DBVJUN
|
330
|
330
|
Processed
|
04/05/2024
|
|
3630720695
|
|
VANITABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
13
|
PORBANDAR
|
GJ-21-006-074-001/188
(Visavada)
|
1121006000NRG25010520240003714
|
01/05/2024
|
Shingarakhiya Amariben Jivabhai
|
1121006WL000169
|
Shingarakhiya Amariben Jivabhai
|
00045
|
BARB0DBVJUN
|
825
|
825
|
Processed
|
04/05/2024
|
|
3630720690
|
|
AMARIBEN JIVABHAI SH
|
BANK OF BARODA(606985)
|
|
14
|
PORBANDAR
|
GJ-21-006-074-001/189
(Visavada)
|
1121006000NRG25010520240003715
|
01/05/2024
|
Daiben aalabhai sadiya
|
1121006WL000169
|
Daiben aalabhai sadiya
|
00045
|
BARB0DBVJUN
|
330
|
330
|
Processed
|
04/05/2024
|
|
3630720696
|
|
DAYBEN ALA SADIYA
|
BANK OF BARODA(606985)
|
|
15
|
PORBANDAR
|
GJ-21-006-074-001/191
(Visavada)
|
1121006000NRG25010520240003716
|
01/05/2024
|
Shingarakhiya Deviben Karashanbhai
|
1121006WL000169
|
Shingarakhiya Deviben Karashanbhai
|
00045
|
BARB0DBVJUN
|
825
|
825
|
Processed
|
04/05/2024
|
|
3630720688
|
|
DEVIBEN KARSHAN SHIN
|
BANK OF BARODA(606985)
|
|
16
|
PORBANDAR
|
GJ-21-006-074-001/23
(Visavada)
|
1121006000NRG25010520240003717
|
01/05/2024
|
Shigrakhiya Gitaben Harishbhai
|
1121006WL000169
|
Shigrakhiya Gitaben Harishbhai
|
00045
|
BARB0DBVJUN
|
825
|
825
|
Processed
|
04/05/2024
|
|
3630720709
|
|
SHINGRAKHIYA GEETABE
|
BANK OF BARODA(606985)
|
|
17
|
PORBANDAR
|
GJ-21-006-074-001/253
(Visavada)
|
1121006000NRG25010520240003719
|
01/05/2024
|
Shingrakhiya Manjuben Bhanabhai
|
1121006WL000169
|
Shingrakhiya Manjuben Bhanabhai
|
00045
|
BARB0DBVJUN
|
165
|
165
|
Processed
|
04/05/2024
|
|
3630720713
|
|
MANJUBEN BHANA SHING
|
BANK OF BARODA(606985)
|
|
18
|
PORBANDAR
|
GJ-21-006-074-001/26
(Visavada)
|
1121006000NRG25010520240003720
|
01/05/2024
|
Shingrakhiya Ramaben Rajshibhai
|
1121006WL000169
|
Shingrakhiya Ramaben Rajshibhai
|
00045
|
BARB0DBVJUN
|
330
|
330
|
Processed
|
04/05/2024
|
|
3630720702
|
|
SHINGARAKHIYA RAMABEN RAJASIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PORBANDAR
|
GJ-21-006-074-001/264
(Visavada)
|
1121006000NRG25010520240003721
|
01/05/2024
|
SHIGRAKHIYA KANCHAN LILESH
|
1121006WL000169
|
SHIGRAKHIYA KANCHAN LILESH
|
00045
|
BARB0DBVJUN
|
165
|
165
|
Processed
|
04/05/2024
|
|
3630720711
|
|
KANCHANBEN LILESHBHA
|
BANK OF BARODA(606985)
|
|
20
|
PORBANDAR
|
GJ-21-006-074-001/283
(Visavada)
|
1121006000NRG25010520240003722
|
01/05/2024
|
SHINGRAKHIYA KANJIBHAI GHELABHAI
|
1121006WL000169
|
SHINGRAKHIYA KANJIBHAI GHELABHAI
|
00045
|
BARB0DBVJUN
|
660
|
660
|
Processed
|
04/05/2024
|
|
3630720692
|
|
KANJI GHELA SHINGARA
|
BANK OF BARODA(606985)
|
|
21
|
PORBANDAR
|
GJ-21-006-074-001/284
(Visavada)
|
1121006000NRG25010520240003723
|
01/05/2024
|
SHINGRAKHIYA BINIBEN GIGABHAI
|
1121006WL000169
|
SHINGRAKHIYA BINIBEN GIGABHAI
|
00045
|
BARB0DBVJUN
|
660
|
660
|
Processed
|
04/05/2024
|
|
3630720691
|
|
BHINIBEN GIGA SHINGA
|
BANK OF BARODA(606985)
|
|
22
|
PORBANDAR
|
GJ-21-006-074-001/30
(Visavada)
|
1121006000NRG25010520240003724
|
01/05/2024
|
Makvana Ranmal Vala
|
1121006WL000169
|
Makvana Ranmal Vala
|
00045
|
BARB0DBVJUN
|
330
|
330
|
Processed
|
04/05/2024
|
|
3630720718
|
|
RANMAL VALA MAKVANA
|
BANK OF BARODA(606985)
|
|
23
|
PORBANDAR
|
GJ-21-006-074-001/312
(Visavada)
|
1121006000NRG25010520240003725
|
01/05/2024
|
Keshvala Hardik Parbatbhai
|
1121006WL000169
|
Keshvala Hardik Parbatbhai
|
00045
|
BARB0DBVJUN
|
660
|
660
|
Processed
|
04/05/2024
|
|
3630720689
|
|
MR HARDIK PARBAT KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORBANDAR
|
GJ-21-006-074-001/36
(Visavada)
|
1121006000NRG25010520240003726
|
01/05/2024
|
Sadiya Jiviben Ranmal
|
1121006WL000169
|
Sadiya Jiviben Ranmal
|
00045
|
BARB0DBVJUN
|
330
|
330
|
Processed
|
04/05/2024
|
|
3630720708
|
|
JIVIBEN RANMAL SADIY
|
BANK OF BARODA(606985)
|
|
25
|
PORBANDAR
|
GJ-21-006-074-001/38
(Visavada)
|
1121006000NRG25010520240003727
|
01/05/2024
|
Shingrakhiya Lakhiben Ghela
|
1121006WL000169
|
Shingrakhiya Lakhiben Ghela
|
00045
|
BARB0DBVJUN
|
330
|
330
|
Processed
|
04/05/2024
|
|
3630720697
|
|
LAKHIBEN GHELA SHING
|
BANK OF BARODA(606985)
|
|
26
|
PORBANDAR
|
GJ-21-006-074-001/5
(Visavada)
|
1121006000NRG25010520240003728
|
01/05/2024
|
DEVIBEN LAKHU SINGRAKHIYA
|
1121006WL000169
|
DEVIBEN LAKHU SINGRAKHIYA
|
00045
|
BARB0DBVJUN
|
495
|
495
|
Processed
|
04/05/2024
|
|
3630720716
|
|
DEVIBEN LAKHU SHINGR
|
BANK OF BARODA(606985)
|
|
27
|
PORBANDAR
|
GJ-21-006-074-001/93
(Visavada)
|
1121006000NRG25010520240003729
|
01/05/2024
|
pithiben punja Shingarakhiya
|
1121006WL000169
|
pithiben punja Shingarakhiya
|
00045
|
BARB0DBVJUN
|
660
|
660
|
Processed
|
04/05/2024
|
|
3630720703
|
|
PITHIBEN PUNJA SHING
|
BANK OF BARODA(606985)
|
|
28
|
PORBANDAR
|
GJ-21-006-074-001/95
(Visavada)
|
1121006000NRG25010520240003730
|
01/05/2024
|
muktaben punja shingarakhiya
|
1121006WL000169
|
muktaben punja shingarakhiya
|
00045
|
BARB0DBVJUN
|
495
|
495
|
Processed
|
04/05/2024
|
|
3630720693
|
|
MUKTABEN PUNJABHAI S
|
BANK OF BARODA(606985)
|
|
29
|
PORBANDAR
|
GJ-21-006-074-001/97
(Visavada)
|
1121006000NRG25010520240003732
|
01/05/2024
|
bheni menand
|
1121006WL000169
|
bheni menand
|
00045
|
BARB0DBVJUN
|
825
|
825
|
Processed
|
04/05/2024
|
|
3630720706
|
|
BHINIBEN MENAND SHIN
|
BANK OF BARODA(606985)
|
|
30
|
PORBANDAR
|
GJ-21-006-074-001/97
(Visavada)
|
1121006000NRG25010520240003731
|
01/05/2024
|
menand malde Shingrakhiya
|
1121006WL000169
|
menand malde Shingrakhiya
|
00045
|
BARB0DBVJUN
|
165
|
165
|
Processed
|
04/05/2024
|
|
3630720705
|
|
MENANDBHAI MALDE KES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
31
|
PORBANDAR
|
GJ-21-006-074-001/25
(Visavada)
|
1121006000NRG25010520240003718
|
01/05/2024
|
Chanchiya Soniben Ramabhai
|
1121006WL000169
|
Chanchiya Soniben Ramabhai
|
00415
|
SBIN0060047
|
165
|
165
|
Processed
|
04/05/2024
|
|
3630720717
|
|
SONIBEN RAMA CHACHIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|