|
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-21-006-009-001/189
(Bhad)
|
1121006000NRG25140520240007592
|
15/05/2024
|
solanki lila ram
|
1121006WL000309
|
solanki lila ram
|
00045
|
BARB0GOSAXX
|
2574
|
2574
|
Processed
|
18/05/2024
|
|
4107546158
|
|
LILA RAM SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
PORBANDAR
|
GJ-21-006-009-001/189
(Bhad)
|
1121006000NRG25140520240007593
|
15/05/2024
|
solanki madhuben lila
|
1121006WL000309
|
solanki madhuben lila
|
00045
|
BARB0GOSAXX
|
2574
|
2574
|
Processed
|
18/05/2024
|
|
4107546162
|
|
MADHUBEN LILA SOLANK
|
BANK OF BARODA(606985)
|
|
3
|
PORBANDAR
|
GJ-21-006-009-001/190
(Bhad)
|
1121006000NRG25140520240007595
|
15/05/2024
|
solanki arshi ram
|
1121006WL000309
|
solanki arshi ram
|
00045
|
BARB0GOSAXX
|
2925
|
2925
|
Processed
|
18/05/2024
|
|
4107546163
|
|
SOLANKI ARSHIBHAI RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PORBANDAR
|
GJ-21-006-009-001/190
(Bhad)
|
1121006000NRG25140520240007596
|
15/05/2024
|
Solanki Deviben Arshi
|
1121006WL000309
|
Solanki Deviben Arshi
|
00045
|
BARB0GOSAXX
|
2574
|
2574
|
Processed
|
18/05/2024
|
|
4107546164
|
|
DEVIBEN PARBATBHAI M
|
BANK OF BARODA(606985)
|
|
5
|
PORBANDAR
|
GJ-21-006-009-001/190
(Bhad)
|
1121006000NRG25140520240007594
|
15/05/2024
|
solanki rambhiben ram
|
1121006WL000309
|
solanki rambhiben ram
|
00045
|
BARB0GOSAXX
|
2574
|
2574
|
Processed
|
18/05/2024
|
|
4107546161
|
|
SOLANKI RAMBHIBEN RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PORBANDAR
|
GJ-21-006-009-001/191
(Bhad)
|
1121006000NRG25140520240007597
|
15/05/2024
|
Lakhiben Manabhai Malam
|
1121006WL000309
|
Lakhiben Manabhai Malam
|
00045
|
BARB0GOSAXX
|
2561
|
2561
|
Processed
|
18/05/2024
|
|
4107546160
|
|
LAKHIBEN MANABHAI MA
|
BANK OF BARODA(606985)
|
|
7
|
PORBANDAR
|
GJ-21-006-009-001/302
(Bhad)
|
1121006000NRG25140520240007598
|
15/05/2024
|
Barad Manjuben Ghelabhai
|
1121006WL000309
|
Barad Manjuben Ghelabhai
|
00045
|
BARB0GOSAXX
|
2561
|
2561
|
Processed
|
18/05/2024
|
|
4107546165
|
|
BARAD MANJUBEN GHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PORBANDAR
|
GJ-21-006-009-001/374
(Bhad)
|
1121006000NRG25140520240007599
|
15/05/2024
|
mokariya kara arajan
|
1121006WL000309
|
mokariya kara arajan
|
00045
|
BARB0GOSAXX
|
2574
|
2574
|
Processed
|
18/05/2024
|
|
4107546157
|
|
MOKARIYA KARABHAI ARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PORBANDAR
|
GJ-21-006-009-001/374
(Bhad)
|
1121006000NRG25140520240007600
|
15/05/2024
|
mokariya mali kara
|
1121006WL000309
|
mokariya mali kara
|
00045
|
BARB0GOSAXX
|
2574
|
2574
|
Processed
|
18/05/2024
|
|
4107546166
|
|
MOKARIYA MALIBEN KARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PORBANDAR
|
GJ-21-006-009-001/394
(Bhad)
|
1121006000NRG25140520240007601
|
15/05/2024
|
Vala Chandubhai Devshibhai
|
1121006WL000309
|
Vala Chandubhai Devshibhai
|
00045
|
BARB0GOSAXX
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4107546156
|
|
CHANDU DEVSHI VALA
|
BANK OF BARODA(606985)
|
|
11
|
PORBANDAR
|
GJ-21-006-009-001/404
(Bhad)
|
1121006000NRG25140520240007602
|
15/05/2024
|
Solanki Devi Janja
|
1121006WL000309
|
Solanki Devi Janja
|
00045
|
BARB0GOSAXX
|
2561
|
2561
|
Processed
|
18/05/2024
|
|
4107546167
|
|
DEVIBEN ZANZA SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PORBANDAR
|
GJ-21-006-009-001/5
(Bhad)
|
1121006000NRG25140520240007603
|
15/05/2024
|
Budhiben Nebhabhai Malam
|
1121006WL000309
|
Budhiben Nebhabhai Malam
|
00045
|
BARB0GOSAXX
|
531
|
531
|
Processed
|
18/05/2024
|
|
4107546159
|
|
BUDHIBEN NEBHABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28923
|
28923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|