|
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-21-006-041-001/172
(Mitrala)
|
1121006000NRG25080520240006133
|
09/05/2024
|
Khunti Bhura Balu
|
1121006WL000259
|
Khunti Bhura Balu
|
00045
|
BARB0GANPOR
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973842260
|
|
BHURA BALU KHUNTI
|
BANK OF BARODA(606985)
|
|
2
|
PORBANDAR
|
GJ-21-006-041-001/210
(Mitrala)
|
1121006000NRG25080520240006136
|
09/05/2024
|
tilu merman
|
1121006WL000259
|
tilu merman
|
00045
|
BARB0GANPOR
|
213
|
213
|
Rejected
|
11/05/2024
|
|
3973842243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-041-001/260
(Mitrala)
|
1121006000NRG25080520240006143
|
09/05/2024
|
Khunti Dinesh Chana
|
1121006WL000259
|
Khunti Dinesh Chana
|
00045
|
BARB0GANPOR
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973842244
|
|
DINESH CHANA KHUNTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
PORBANDAR
|
GJ-21-006-041-001/116
(Mitrala)
|
1121006000NRG25080520240006127
|
09/05/2024
|
Khunti Nagajan Jetha
|
1121006WL000259
|
Khunti Nagajan Jetha
|
00045
|
BARB0GOSAXX
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973842267
|
|
KHUNTI NAGAJAN JETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PORBANDAR
|
GJ-21-006-041-001/125
(Mitrala)
|
1121006000NRG25080520240006128
|
09/05/2024
|
Odedara Bshu Jedha
|
1121006WL000259
|
Odedara Bshu Jedha
|
00045
|
BARB0GOSAXX
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973842259
|
|
MR BACHUBHAI JETHABHAI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-041-001/131
(Mitrala)
|
1121006000NRG25080520240006129
|
09/05/2024
|
Odedara Kara Duda
|
1121006WL000259
|
Odedara Kara Duda
|
00045
|
BARB0GOSAXX
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973842258
|
|
KARA DUDA ODEDRA
|
BANK OF BARODA(606985)
|
|
7
|
PORBANDAR
|
GJ-21-006-041-001/150
(Mitrala)
|
1121006000NRG25080520240006130
|
09/05/2024
|
Keshu Bachu
|
1121006WL000259
|
Keshu Bachu
|
00045
|
BARB0GOSAXX
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973842250
|
|
ODEDRA KESHUBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PORBANDAR
|
GJ-21-006-041-001/159
(Mitrala)
|
1121006000NRG25080520240006131
|
09/05/2024
|
Khunti Adhur Ranmal
|
1121006WL000259
|
Khunti Adhur Ranmal
|
00045
|
BARB0GOSAXX
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973842261
|
|
ADHURBHAI RANMALBHAI
|
BANK OF BARODA(606985)
|
|
9
|
PORBANDAR
|
GJ-21-006-041-001/165
(Mitrala)
|
1121006000NRG25080520240006132
|
09/05/2024
|
Odedra Deva Lila
|
1121006WL000259
|
Odedra Deva Lila
|
00045
|
BARB0GOSAXX
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973842248
|
|
DEVA LILA ODEDRA
|
BANK OF BARODA(606985)
|
|
10
|
PORBANDAR
|
GJ-21-006-041-001/213
(Mitrala)
|
1121006000NRG25080520240006137
|
09/05/2024
|
Bhutiya Devshi Raja
|
1121006WL000259
|
Bhutiya Devshi Raja
|
00045
|
BARB0GOSAXX
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973842255
|
|
DEVSHI RAJA BHUTIYA
|
BANK OF BARODA(606985)
|
|
11
|
PORBANDAR
|
GJ-21-006-041-001/216
(Mitrala)
|
1121006000NRG25080520240006138
|
09/05/2024
|
Odedara Kara Parabat
|
1121006WL000259
|
Odedara Kara Parabat
|
00045
|
BARB0GOSAXX
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973842249
|
|
KARA PARBAT ODEDRA
|
BANK OF BARODA(606985)
|
|
12
|
PORBANDAR
|
GJ-21-006-041-001/228
(Mitrala)
|
1121006000NRG25080520240006139
|
09/05/2024
|
Bhutiya Arbham jakharabhai
|
1121006WL000259
|
Bhutiya Arbham jakharabhai
|
00045
|
BARB0GOSAXX
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973842268
|
|
ARBHAM JAKHRABHAI BH
|
BANK OF BARODA(606985)
|
|
13
|
PORBANDAR
|
GJ-21-006-041-001/254
(Mitrala)
|
1121006000NRG25080520240006140
|
09/05/2024
|
Odedara Natha Keshu
|
1121006WL000259
|
Odedara Natha Keshu
|
00045
|
BARB0GOSAXX
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973842262
|
|
NATHABHAI KESHUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
PORBANDAR
|
GJ-21-006-041-001/257
(Mitrala)
|
1121006000NRG25080520240006141
|
09/05/2024
|
Bhutiya Lila Lakha
|
1121006WL000259
|
Bhutiya Lila Lakha
|
00045
|
BARB0GOSAXX
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973842247
|
|
LILA LAKHA BHUTIYA
|
BANK OF BARODA(606985)
|
|
15
|
PORBANDAR
|
GJ-21-006-041-001/258
(Mitrala)
|
1121006000NRG25080520240006142
|
09/05/2024
|
Bhutiya Haja Lakhaman
|
1121006WL000259
|
Bhutiya Haja Lakhaman
|
00045
|
BARB0GOSAXX
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973842256
|
|
BHUTIYA HAJA LAKHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PORBANDAR
|
GJ-21-006-041-001/267
(Mitrala)
|
1121006000NRG25080520240006144
|
09/05/2024
|
Odeda arjun hardash
|
1121006WL000259
|
Odeda arjun hardash
|
00045
|
BARB0GOSAXX
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973842257
|
|
MASTER ARJUN HARDAS ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORBANDAR
|
GJ-21-006-041-001/274
(Mitrala)
|
1121006000NRG25080520240006146
|
09/05/2024
|
Bhutiya Vikram Hamir
|
1121006WL000259
|
Bhutiya Vikram Hamir
|
00045
|
BARB0GOSAXX
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973842264
|
|
MRS MALIBEN HAMIR BHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-041-001/275
(Mitrala)
|
1121006000NRG25080520240006147
|
09/05/2024
|
Bhutiya Ram Bhura
|
1121006WL000259
|
Bhutiya Ram Bhura
|
00045
|
BARB0GOSAXX
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973842246
|
|
RAM BHURA BHUTIYA
|
BANK OF BARODA(606985)
|
|
19
|
PORBANDAR
|
GJ-21-006-041-001/66
(Mitrala)
|
1121006000NRG25080520240006148
|
09/05/2024
|
Ramdebhai Parbatbhai
|
1121006WL000259
|
Ramdebhai Parbatbhai
|
00045
|
BARB0GOSAXX
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973842254
|
|
RAMDE PARBAT KHUNTI
|
BANK OF BARODA(606985)
|
|
20
|
PORBANDAR
|
GJ-21-006-041-001/67
(Mitrala)
|
1121006000NRG25080520240006149
|
09/05/2024
|
malde ram
|
1121006WL000259
|
malde ram
|
00045
|
BARB0GOSAXX
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973842251
|
|
MR MALDE RAM ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORBANDAR
|
GJ-21-006-041-001/72
(Mitrala)
|
1121006000NRG25080520240006150
|
09/05/2024
|
Lakhmanbhai Meramanbhai
|
1121006WL000259
|
Lakhmanbhai Meramanbhai
|
00045
|
BARB0GOSAXX
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973842245
|
|
LAKHMAN MERAMAN BHUT
|
BANK OF BARODA(606985)
|
|
22
|
PORBANDAR
|
GJ-21-006-041-001/81
(Mitrala)
|
1121006000NRG25080520240006151
|
09/05/2024
|
Odedra Karabhai Bhurabhai
|
1121006WL000259
|
Odedra Karabhai Bhurabhai
|
00045
|
BARB0GOSAXX
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973842252
|
|
KARA BHURA ODEDRA
|
BANK OF BARODA(606985)
|
|
23
|
PORBANDAR
|
GJ-21-006-041-001/98
(Mitrala)
|
1121006000NRG25080520240006152
|
09/05/2024
|
Kadchha Noghan Kara
|
1121006WL000259
|
Kadchha Noghan Kara
|
00045
|
BARB0GOSAXX
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973842263
|
|
NOGHAN KARA GHELA KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
24
|
PORBANDAR
|
GJ-21-006-041-001/177
(Mitrala)
|
1121006000NRG25080520240006134
|
09/05/2024
|
Keshu Hardas
|
1121006WL000259
|
Keshu Hardas
|
00045
|
BARB0PORXXX
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973842253
|
|
KESHU HARDAS ODEDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
25
|
PORBANDAR
|
GJ-21-006-041-001/270
(Mitrala)
|
1121006000NRG25080520240006145
|
09/05/2024
|
Odedra Karsan Bhura
|
1121006WL000259
|
Odedra Karsan Bhura
|
00415
|
SBIN0007876
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973842266
|
|
ODEDRA KARSAN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
26
|
PORBANDAR
|
GJ-21-006-041-001/181
(Mitrala)
|
1121006000NRG25080520240006135
|
09/05/2024
|
Khunti Khimanand Arbham
|
1121006WL000259
|
Khunti Khimanand Arbham
|
00415
|
SBIN0060164
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973842265
|
|
MR KHIMANAND ARBHAM KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|