|
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-21-006-039-001/12
(Majivana)
|
1121006039NRG24110520230008727
|
11/05/2023
|
Jadeja Sajanben Samtbhai
|
1121006WL000373
|
Jadeja Sajanben Samtbhai
|
00045
|
BARB0DBFATA
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637395004
|
|
SAJANBEN SAMAT JADEJA
|
BANK OF BARODA(606985)
|
|
2
|
PORBANDAR
|
GJ-21-006-039-001/14
(Majivana)
|
1121006039NRG24110520230008728
|
11/05/2023
|
Sidhal Deviben Popatbhai
|
1121006WL000373
|
Sidhal Deviben Popatbhai
|
00045
|
BARB0DBFATA
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637395008
|
|
DEVIBEN POPAT HADAGARADA
|
BANK OF BARODA(606985)
|
|
3
|
PORBANDAR
|
GJ-21-006-039-001/14
(Majivana)
|
1121006039NRG24110520230008729
|
11/05/2023
|
Sindhal Kariben Prakash
|
1121006WL000373
|
Sindhal Kariben Prakash
|
00045
|
BARB0DBFATA
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1637395011
|
|
KARIBEN PRAKASH HADGARADA
|
BANK OF BARODA(606985)
|
|
4
|
PORBANDAR
|
GJ-21-006-039-001/16
(Majivana)
|
1121006039NRG24110520230008731
|
11/05/2023
|
Jadeja Sajanbhai Hirabhai
|
1121006WL000373
|
Jadeja Sajanbhai Hirabhai
|
00045
|
BARB0DBFATA
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1637395000
|
|
SAJANBHAI HIRABHAI JADEJA
|
BANK OF BARODA(606985)
|
|
5
|
PORBANDAR
|
GJ-21-006-039-001/19
(Majivana)
|
1121006039NRG24110520230008732
|
11/05/2023
|
Jadeja Tamuben Lakhabhai
|
1121006WL000373
|
Jadeja Tamuben Lakhabhai
|
00045
|
BARB0DBFATA
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637395005
|
|
TAMUBEN LAKHA JADEJA
|
BANK OF BARODA(606985)
|
|
6
|
PORBANDAR
|
GJ-21-006-039-001/200
(Majivana)
|
1121006039NRG24110520230008733
|
11/05/2023
|
jadeja santiben munjabhai
|
1121006WL000373
|
jadeja santiben munjabhai
|
00045
|
BARB0DBFATA
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637395006
|
|
MRS SHANTIBEN MUNJABHAI JADEJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-039-001/202
(Majivana)
|
1121006039NRG24110520230008734
|
11/05/2023
|
Jadeja Santokben Jitubhai
|
1121006WL000373
|
Jadeja Santokben Jitubhai
|
00045
|
BARB0DBFATA
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637395002
|
|
JITU MADHA JADEJA
|
BANK OF BARODA(606985)
|
|
8
|
PORBANDAR
|
GJ-21-006-039-001/209
(Majivana)
|
1121006039NRG24110520230008735
|
11/05/2023
|
hadgarda himiben parbatbhai
|
1121006WL000373
|
hadgarda himiben parbatbhai
|
00045
|
BARB0DBFATA
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637394998
|
|
HIMIBEN PARBAT HADGARDA
|
BANK OF BARODA(606985)
|
|
9
|
PORBANDAR
|
GJ-21-006-039-001/209
(Majivana)
|
1121006039NRG24110520230008736
|
11/05/2023
|
hadgrda parbatbhai kashanbhai
|
1121006WL000373
|
hadgrda parbatbhai kashanbhai
|
00045
|
BARB0DBFATA
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637395010
|
|
PARBATBHAI KARASHANBHAI HADAGARADA
|
BANK OF BARODA(606985)
|
|
10
|
PORBANDAR
|
GJ-21-006-039-001/21
(Majivana)
|
1121006039NRG24110520230008737
|
11/05/2023
|
Hadgarda Naga
|
1121006WL000373
|
Hadgarda Naga
|
00045
|
BARB0DBFATA
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1637395012
|
|
Hadgarda Naga
|
BANK OF BARODA(606985)
|
|
11
|
PORBANDAR
|
GJ-21-006-039-001/210
(Majivana)
|
1121006039NRG24110520230008738
|
11/05/2023
|
hadgarda dosabhai alabhai
|
1121006WL000373
|
hadgarda dosabhai alabhai
|
00045
|
BARB0DBFATA
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637394999
|
|
HADGARDA DEVSHI ALABHAI
|
BANK OF BARODA(606985)
|
|
12
|
PORBANDAR
|
GJ-21-006-039-001/211
(Majivana)
|
1121006039NRG24110520230008740
|
11/05/2023
|
Chauhan Kana Bijal
|
1121006WL000373
|
Chauhan Kana Bijal
|
00045
|
BARB0DBFATA
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637395007
|
|
CHOUHAN KANA
|
BANK OF BARODA(606985)
|
|
13
|
PORBANDAR
|
GJ-21-006-039-001/212
(Majivana)
|
1121006039NRG24110520230008741
|
11/05/2023
|
viruben daya hadgarada
|
1121006WL000373
|
viruben daya hadgarada
|
00045
|
BARB0DBFATA
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637395001
|
|
VIRUBEN DAYA HADGARADA
|
BANK OF BARODA(606985)
|
|
14
|
PORBANDAR
|
GJ-21-006-039-001/213
(Majivana)
|
1121006039NRG24110520230008742
|
11/05/2023
|
hadgarda ratilal pababhai
|
1121006WL000373
|
hadgarda ratilal pababhai
|
00045
|
BARB0DBFATA
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637395003
|
|
RATILAL PABA BHARWAD
|
BANK OF BARODA(606985)
|
|
15
|
PORBANDAR
|
GJ-21-006-039-001/313
(Majivana)
|
1121006039NRG24110520230008743
|
11/05/2023
|
MODHWADIA SANTOKBEN RAMA
|
1121006WL000373
|
MODHWADIA SANTOKBEN RAMA
|
00045
|
BARB0DBFATA
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637395009
|
|
SANTOKBEN RAMA MODHWADIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27510
|
27510
|
|
|
|
|
|
|
|
|
16
|
PORBANDAR
|
GJ-21-006-039-001/10
(Majivana)
|
1121006039NRG24110520230008726
|
11/05/2023
|
DIPAK JESHABHAI HADAGARDA
|
1121006WL000373
|
DIPAK JESHABHAI HADAGARDA
|
00045
|
BARB0GANPOR
|
1890
|
1890
|
Rejected
|
17/05/2023
|
|
1637394997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|