|
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-21-006-006-001/10
(Baradiya)
|
1121006000NRG25300420240003428
|
01/05/2024
|
Arunaben Chunilal Agravat
|
1121006WL000165
|
Arunaben Chunilal Agravat
|
00045
|
BARB0DBVJUN
|
190
|
190
|
Processed
|
04/05/2024
|
|
3631001517
|
|
ARUNABEN CHUNILAL AG
|
BANK OF BARODA(606985)
|
|
2
|
PORBANDAR
|
GJ-21-006-006-001/141
(Baradiya)
|
1121006000NRG25300420240003429
|
01/05/2024
|
makvana hardas luna
|
1121006WL000165
|
makvana hardas luna
|
00045
|
BARB0DBVJUN
|
2250
|
2250
|
Processed
|
04/05/2024
|
|
3631001512
|
|
MAKVANA HARDASHBHAI LUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PORBANDAR
|
GJ-21-006-006-001/148
(Baradiya)
|
1121006000NRG25300420240003430
|
01/05/2024
|
Makvana Amarben Ranabhai
|
1121006WL000165
|
Makvana Amarben Ranabhai
|
00045
|
BARB0DBVJUN
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3631001520
|
|
MAKVANA AMARBEN RANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PORBANDAR
|
GJ-21-006-006-001/2
(Baradiya)
|
1121006000NRG25300420240003431
|
01/05/2024
|
BHINIBEN BHIKHA MAKAWANA
|
1121006WL000165
|
BHINIBEN BHIKHA MAKAWANA
|
00045
|
BARB0DBVJUN
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3631001511
|
|
BHINIBEN BHIKHA MAK
|
BANK OF BARODA(606985)
|
|
5
|
PORBANDAR
|
GJ-21-006-006-001/20
(Baradiya)
|
1121006000NRG25300420240003433
|
01/05/2024
|
Makavana Hansaben Kisorbhai
|
1121006WL000165
|
Makavana Hansaben Kisorbhai
|
00045
|
BARB0DBVJUN
|
950
|
950
|
Processed
|
04/05/2024
|
|
3631001516
|
|
HANSABEN KISHOR MAKW
|
BANK OF BARODA(606985)
|
|
6
|
PORBANDAR
|
GJ-21-006-006-001/26
(Baradiya)
|
1121006000NRG25300420240003435
|
01/05/2024
|
Pandavadar Varshaben Viram
|
1121006WL000165
|
Pandavadar Varshaben Viram
|
00045
|
BARB0DBVJUN
|
760
|
760
|
Processed
|
04/05/2024
|
|
3631001514
|
|
VARSHABEN VIRAM PAND
|
BANK OF BARODA(606985)
|
|
7
|
PORBANDAR
|
GJ-21-006-006-001/26
(Baradiya)
|
1121006000NRG25300420240003434
|
01/05/2024
|
VALIBEN PUNJA PANDAVADRA
|
1121006WL000165
|
VALIBEN PUNJA PANDAVADRA
|
00045
|
BARB0DBVJUN
|
190
|
190
|
Processed
|
04/05/2024
|
|
3631001510
|
|
VALIBEN PUNJA PANDAV
|
BANK OF BARODA(606985)
|
|
8
|
PORBANDAR
|
GJ-21-006-006-001/31
(Baradiya)
|
1121006000NRG25300420240003436
|
01/05/2024
|
NATHIBEN MULU MAKVANA
|
1121006WL000165
|
NATHIBEN MULU MAKVANA
|
00045
|
BARB0DBVJUN
|
950
|
950
|
Processed
|
04/05/2024
|
|
3631001519
|
|
NATHIBEN MULU MAKVAN
|
BANK OF BARODA(606985)
|
|
9
|
PORBANDAR
|
GJ-21-006-006-001/33
(Baradiya)
|
1121006000NRG25300420240003437
|
01/05/2024
|
Makvana Bhartiben Govindbhai
|
1121006WL000165
|
Makvana Bhartiben Govindbhai
|
00045
|
BARB0DBVJUN
|
380
|
380
|
Processed
|
04/05/2024
|
|
3631001515
|
|
BHARTIBEN GOVIND MAK
|
BANK OF BARODA(606985)
|
|
10
|
PORBANDAR
|
GJ-21-006-006-001/39
(Baradiya)
|
1121006000NRG25300420240003438
|
01/05/2024
|
gitaben govind makwana
|
1121006WL000165
|
gitaben govind makwana
|
00045
|
BARB0DBVJUN
|
760
|
760
|
Processed
|
04/05/2024
|
|
3631001513
|
|
MAKVANA GEETABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PORBANDAR
|
GJ-21-006-006-001/48
(Baradiya)
|
1121006000NRG25300420240003439
|
01/05/2024
|
Makvana Manish Murubhai
|
1121006WL000165
|
Makvana Manish Murubhai
|
00045
|
BARB0DBVJUN
|
190
|
190
|
Processed
|
04/05/2024
|
|
3631001521
|
|
MAKVANA MANISH MURUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PORBANDAR
|
GJ-21-006-006-001/58
(Baradiya)
|
1121006000NRG25300420240003440
|
01/05/2024
|
makvana vijay ranmalbhai
|
1121006WL000165
|
makvana vijay ranmalbhai
|
00045
|
BARB0DBVJUN
|
190
|
190
|
Processed
|
04/05/2024
|
|
3631001518
|
|
MAKVANA VIJAY RANMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
13
|
PORBANDAR
|
GJ-21-006-006-001/20
(Baradiya)
|
1121006000NRG25300420240003432
|
01/05/2024
|
KISHORBHAI HAJABHAI MAKVANA
|
1121006WL000165
|
KISHORBHAI HAJABHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
190
|
190
|
Rejected
|
04/05/2024
|
|
3631001522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9280
|
9280
|
|
|
|
|
|
|
|