|
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)
|
1121006000NRG25160420240000763
|
16/04/2024
|
Khunti Bhura Balu
|
1121006WL000045
|
Khunti Bhura Balu
|
00045
|
BARB0GANPOR
|
864
|
864
|
Processed
|
29/04/2024
|
|
3364579378
|
|
BHURA BALU KHUNTI
|
BANK OF BARODA(606985)
|
|
2
|
PORBANDAR
|
GJ-21-006-041-001/210
(Mitrala)
|
1121006000NRG25160420240000769
|
16/04/2024
|
tilu merman
|
1121006WL000045
|
tilu merman
|
00045
|
BARB0GANPOR
|
864
|
864
|
Rejected
|
29/04/2024
|
|
3364579344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-041-001/260
(Mitrala)
|
1121006000NRG25160420240000780
|
16/04/2024
|
Khunti Dinesh Chana
|
1121006WL000045
|
Khunti Dinesh Chana
|
00045
|
BARB0GANPOR
|
864
|
864
|
Processed
|
29/04/2024
|
|
3364579345
|
|
DINESH CHANA KHUNTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
4
|
PORBANDAR
|
GJ-21-006-041-001/125
(Mitrala)
|
1121006000NRG25160420240000755
|
16/04/2024
|
Odedara Bshu Jedha
|
1121006WL000045
|
Odedara Bshu Jedha
|
00045
|
BARB0GOSAXX
|
216
|
216
|
Processed
|
29/04/2024
|
|
3364579369
|
|
MR BACHUBHAI JETHABHAI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-041-001/131
(Mitrala)
|
1121006000NRG25160420240000756
|
16/04/2024
|
Odedara Kara Duda
|
1121006WL000045
|
Odedara Kara Duda
|
00045
|
BARB0GOSAXX
|
864
|
864
|
Processed
|
29/04/2024
|
|
3364579368
|
|
KARA DUDA ODEDRA
|
BANK OF BARODA(606985)
|
|
6
|
PORBANDAR
|
GJ-21-006-041-001/137
(Mitrala)
|
1121006000NRG25160420240000757
|
16/04/2024
|
odedara kara pola
|
1121006WL000045
|
odedara kara pola
|
00045
|
BARB0GOSAXX
|
648
|
648
|
Processed
|
29/04/2024
|
|
3364579367
|
|
KARA POLA ODEDRA
|
BANK OF BARODA(606985)
|
|
7
|
PORBANDAR
|
GJ-21-006-041-001/150
(Mitrala)
|
1121006000NRG25160420240000758
|
16/04/2024
|
Keshu Bachu
|
1121006WL000045
|
Keshu Bachu
|
00045
|
BARB0GOSAXX
|
864
|
864
|
Processed
|
29/04/2024
|
|
3364579363
|
|
ODEDRA KESHUBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PORBANDAR
|
GJ-21-006-041-001/153
(Mitrala)
|
1121006000NRG25160420240000759
|
16/04/2024
|
Odedara Bhaka Jetha
|
1121006WL000045
|
Odedara Bhaka Jetha
|
00045
|
BARB0GOSAXX
|
864
|
864
|
Processed
|
29/04/2024
|
|
3364579355
|
|
BHURABHAI JETHABHAI ODEDRA
|
CANARA BANK(508532)
|
|
9
|
PORBANDAR
|
GJ-21-006-041-001/159
(Mitrala)
|
1121006000NRG25160420240000760
|
16/04/2024
|
Khunti Adhur Ranmal
|
1121006WL000045
|
Khunti Adhur Ranmal
|
00045
|
BARB0GOSAXX
|
864
|
864
|
Processed
|
29/04/2024
|
|
3364579370
|
|
ADHURBHAI RANMALBHAI
|
BANK OF BARODA(606985)
|
|
10
|
PORBANDAR
|
GJ-21-006-041-001/164
(Mitrala)
|
1121006000NRG25160420240000761
|
16/04/2024
|
Bhutiya Veja Devshi
|
1121006WL000045
|
Bhutiya Veja Devshi
|
00045
|
BARB0GOSAXX
|
648
|
648
|
Processed
|
29/04/2024
|
|
3364579364
|
|
BHUTIYA VEJABHAI DEVSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PORBANDAR
|
GJ-21-006-041-001/165
(Mitrala)
|
1121006000NRG25160420240000762
|
16/04/2024
|
Odedra Deva Lila
|
1121006WL000045
|
Odedra Deva Lila
|
00045
|
BARB0GOSAXX
|
648
|
648
|
Processed
|
29/04/2024
|
|
3364579356
|
|
DEVA LILA ODEDRA
|
BANK OF BARODA(606985)
|
|
12
|
PORBANDAR
|
GJ-21-006-041-001/186
(Mitrala)
|
1121006000NRG25160420240000766
|
16/04/2024
|
Kara Jetha
|
1121006WL000045
|
Kara Jetha
|
00045
|
BARB0GOSAXX
|
432
|
432
|
Processed
|
29/04/2024
|
|
3364579349
|
|
KARA JETHA ODEDRA
|
BANK OF BARODA(606985)
|
|
13
|
PORBANDAR
|
GJ-21-006-041-001/194
(Mitrala)
|
1121006000NRG25160420240000767
|
16/04/2024
|
Bokhiriya Bhart Kara
|
1121006WL000045
|
Bokhiriya Bhart Kara
|
00045
|
BARB0GOSAXX
|
216
|
216
|
Processed
|
29/04/2024
|
|
3364579347
|
|
BHARAT KARA BOKHIRIY
|
BANK OF BARODA(606985)
|
|
14
|
PORBANDAR
|
GJ-21-006-041-001/213
(Mitrala)
|
1121006000NRG25160420240000770
|
16/04/2024
|
Bhutiya Devshi Raja
|
1121006WL000045
|
Bhutiya Devshi Raja
|
00045
|
BARB0GOSAXX
|
864
|
864
|
Processed
|
29/04/2024
|
|
3364579365
|
|
DEVSHI RAJA BHUTIYA
|
BANK OF BARODA(606985)
|
|
15
|
PORBANDAR
|
GJ-21-006-041-001/216
(Mitrala)
|
1121006000NRG25160420240000771
|
16/04/2024
|
Odedara Kara Parabat
|
1121006WL000045
|
Odedara Kara Parabat
|
00045
|
BARB0GOSAXX
|
648
|
648
|
Processed
|
29/04/2024
|
|
3364579357
|
|
KARA PARBAT ODEDRA
|
BANK OF BARODA(606985)
|
|
16
|
PORBANDAR
|
GJ-21-006-041-001/228
(Mitrala)
|
1121006000NRG25160420240000772
|
16/04/2024
|
Bhutiya Arbham jakharabhai
|
1121006WL000045
|
Bhutiya Arbham jakharabhai
|
00045
|
BARB0GOSAXX
|
864
|
864
|
Processed
|
29/04/2024
|
|
3364579354
|
|
ARBHAM JAKHRABHAI BH
|
BANK OF BARODA(606985)
|
|
17
|
PORBANDAR
|
GJ-21-006-041-001/237
(Mitrala)
|
1121006000NRG25160420240000774
|
16/04/2024
|
Bhutiya Keshu Natha
|
1121006WL000045
|
Bhutiya Keshu Natha
|
00045
|
BARB0GOSAXX
|
648
|
648
|
Processed
|
29/04/2024
|
|
3364579358
|
|
KESHU NATHA BHUTIYA
|
BANK OF BARODA(606985)
|
|
18
|
PORBANDAR
|
GJ-21-006-041-001/252
(Mitrala)
|
1121006000NRG25160420240000775
|
16/04/2024
|
Odedara Kara Arbham
|
1121006WL000045
|
Odedara Kara Arbham
|
00045
|
BARB0GOSAXX
|
216
|
216
|
Processed
|
29/04/2024
|
|
3364579351
|
|
KARA ARBHAM ODEDRA
|
BANK OF BARODA(606985)
|
|
19
|
PORBANDAR
|
GJ-21-006-041-001/254
(Mitrala)
|
1121006000NRG25160420240000776
|
16/04/2024
|
Odedara Natha Keshu
|
1121006WL000045
|
Odedara Natha Keshu
|
00045
|
BARB0GOSAXX
|
864
|
864
|
Processed
|
29/04/2024
|
|
3364579371
|
|
NATHABHAI KESHUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
PORBANDAR
|
GJ-21-006-041-001/257
(Mitrala)
|
1121006000NRG25160420240000778
|
16/04/2024
|
Bhutiya Lila Lakha
|
1121006WL000045
|
Bhutiya Lila Lakha
|
00045
|
BARB0GOSAXX
|
864
|
864
|
Processed
|
29/04/2024
|
|
3364579352
|
|
LILA LAKHA BHUTIYA
|
BANK OF BARODA(606985)
|
|
21
|
PORBANDAR
|
GJ-21-006-041-001/258
(Mitrala)
|
1121006000NRG25160420240000779
|
16/04/2024
|
Bhutiya Haja Lakhaman
|
1121006WL000045
|
Bhutiya Haja Lakhaman
|
00045
|
BARB0GOSAXX
|
864
|
864
|
Processed
|
29/04/2024
|
|
3364579382
|
|
BHUTIYA HAJA LAKHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PORBANDAR
|
GJ-21-006-041-001/267
(Mitrala)
|
1121006000NRG25160420240000781
|
16/04/2024
|
Odeda arjun hardash
|
1121006WL000045
|
Odeda arjun hardash
|
00045
|
BARB0GOSAXX
|
648
|
648
|
Processed
|
29/04/2024
|
|
3364579366
|
|
MASTER ARJUN HARDAS ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-041-001/271
(Mitrala)
|
1121006000NRG25160420240000784
|
16/04/2024
|
Odedara Kara Karshan
|
1121006WL000045
|
Odedara Kara Karshan
|
00045
|
BARB0GOSAXX
|
864
|
864
|
Processed
|
29/04/2024
|
|
3364579380
|
|
KARA KARSHAN ODEDRA
|
BANK OF BARODA(606985)
|
|
24
|
PORBANDAR
|
GJ-21-006-041-001/274
(Mitrala)
|
1121006000NRG25160420240000785
|
16/04/2024
|
Bhutiya Vikram Hamir
|
1121006WL000045
|
Bhutiya Vikram Hamir
|
00045
|
BARB0GOSAXX
|
690
|
690
|
Processed
|
29/04/2024
|
|
3364579372
|
|
MRS MALIBEN HAMIR BHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-041-001/275
(Mitrala)
|
1121006000NRG25160420240000786
|
16/04/2024
|
Bhutiya Ram Bhura
|
1121006WL000045
|
Bhutiya Ram Bhura
|
00045
|
BARB0GOSAXX
|
648
|
648
|
Processed
|
29/04/2024
|
|
3364579348
|
|
RAM BHURA BHUTIYA
|
BANK OF BARODA(606985)
|
|
26
|
PORBANDAR
|
GJ-21-006-041-001/37
(Mitrala)
|
1121006000NRG25160420240000787
|
16/04/2024
|
Bokhirya Mepabhai Nagajanbhai
|
1121006WL000045
|
Bokhirya Mepabhai Nagajanbhai
|
00045
|
BARB0GOSAXX
|
216
|
216
|
Processed
|
29/04/2024
|
|
3364579359
|
|
MEPA NAGAJAN BOKHIRI
|
BANK OF BARODA(606985)
|
|
27
|
PORBANDAR
|
GJ-21-006-041-001/66
(Mitrala)
|
1121006000NRG25160420240000788
|
16/04/2024
|
Ramdebhai Parbatbhai
|
1121006WL000045
|
Ramdebhai Parbatbhai
|
00045
|
BARB0GOSAXX
|
648
|
648
|
Processed
|
29/04/2024
|
|
3364579362
|
|
RAMDE PARBAT KHUNTI
|
BANK OF BARODA(606985)
|
|
28
|
PORBANDAR
|
GJ-21-006-041-001/67
(Mitrala)
|
1121006000NRG25160420240000789
|
16/04/2024
|
malde ram
|
1121006WL000045
|
malde ram
|
00045
|
BARB0GOSAXX
|
864
|
864
|
Processed
|
29/04/2024
|
|
3364579360
|
|
MR MALDE RAM ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORBANDAR
|
GJ-21-006-041-001/72
(Mitrala)
|
1121006000NRG25160420240000790
|
16/04/2024
|
Lakhmanbhai Meramanbhai
|
1121006WL000045
|
Lakhmanbhai Meramanbhai
|
00045
|
BARB0GOSAXX
|
864
|
864
|
Processed
|
29/04/2024
|
|
3364579346
|
|
LAKHMAN MERAMAN BHUT
|
BANK OF BARODA(606985)
|
|
30
|
PORBANDAR
|
GJ-21-006-041-001/81
(Mitrala)
|
1121006000NRG25160420240000791
|
16/04/2024
|
Odedra Karabhai Bhurabhai
|
1121006WL000045
|
Odedra Karabhai Bhurabhai
|
00045
|
BARB0GOSAXX
|
432
|
432
|
Processed
|
29/04/2024
|
|
3364579361
|
|
KARA BHURA ODEDRA
|
BANK OF BARODA(606985)
|
|
31
|
PORBANDAR
|
GJ-21-006-041-001/98
(Mitrala)
|
1121006000NRG25160420240000792
|
16/04/2024
|
Kadchha Noghan Kara
|
1121006WL000045
|
Kadchha Noghan Kara
|
00045
|
BARB0GOSAXX
|
432
|
432
|
Processed
|
29/04/2024
|
|
3364579379
|
|
NOGHAN KARA GHELA KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18402
|
18402
|
|
|
|
|
|
|
|
|
32
|
PORBANDAR
|
GJ-21-006-041-001/177
(Mitrala)
|
1121006000NRG25160420240000764
|
16/04/2024
|
Keshu Hardas
|
1121006WL000045
|
Keshu Hardas
|
00045
|
BARB0PORXXX
|
648
|
648
|
Processed
|
29/04/2024
|
|
3364579353
|
|
KESHU HARDAS ODEDRA
|
BANK OF BARODA(606985)
|
|
33
|
PORBANDAR
|
GJ-21-006-041-001/20
(Mitrala)
|
1121006000NRG25160420240000768
|
16/04/2024
|
samatbhai bhurabhai bhutiya
|
1121006WL000045
|
samatbhai bhurabhai bhutiya
|
00045
|
BARB0PORXXX
|
216
|
216
|
Processed
|
29/04/2024
|
|
3364579377
|
|
SAMAT BHURA BHUTIYA
|
BANK OF BARODA(606985)
|
|
34
|
PORBANDAR
|
GJ-21-006-041-001/231
(Mitrala)
|
1121006000NRG25160420240000773
|
16/04/2024
|
Odedara Gangabhai Lilabhai
|
1121006WL000045
|
Odedara Gangabhai Lilabhai
|
00045
|
BARB0PORXXX
|
864
|
864
|
Processed
|
29/04/2024
|
|
3364579350
|
|
GANGA LILA ODEDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
35
|
PORBANDAR
|
GJ-21-006-041-001/269
(Mitrala)
|
1121006000NRG25160420240000782
|
16/04/2024
|
Menandbhai Gigabhai bapodara
|
1121006WL000045
|
Menandbhai Gigabhai bapodara
|
00390
|
SBIN0RRSRGB
|
432
|
432
|
Processed
|
29/04/2024
|
|
3364579376
|
|
MENAND GIGA BAPODARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
36
|
PORBANDAR
|
GJ-21-006-041-001/270
(Mitrala)
|
1121006000NRG25160420240000783
|
16/04/2024
|
Odedra Karsan Bhura
|
1121006WL000045
|
Odedra Karsan Bhura
|
00415
|
SBIN0007876
|
864
|
864
|
Processed
|
29/04/2024
|
|
3364579375
|
|
ODEDRA KARSAN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
37
|
PORBANDAR
|
GJ-21-006-041-001/181
(Mitrala)
|
1121006000NRG25160420240000765
|
16/04/2024
|
Khunti Khimanand Arbham
|
1121006WL000045
|
Khunti Khimanand Arbham
|
00415
|
SBIN0060164
|
864
|
864
|
Processed
|
29/04/2024
|
|
3364579373
|
|
MR KHIMANAND ARBHAM KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
38
|
PORBANDAR
|
GJ-21-006-041-001/104
(Mitrala)
|
1121006000NRG25160420240000754
|
16/04/2024
|
Ratiya Nagajan Jivabhai
|
1121006WL000045
|
Ratiya Nagajan Jivabhai
|
00415
|
SBIN0064325
|
432
|
432
|
Processed
|
29/04/2024
|
|
3364579381
|
|
RATIYA NAGAJAN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
39
|
PORBANDAR
|
GJ-21-006-041-001/256
(Mitrala)
|
1121006000NRG25160420240000777
|
16/04/2024
|
Odedara Meru Kara
|
1121006WL000045
|
Odedara Meru Kara
|
00468
|
UBIN0531405
|
216
|
216
|
Processed
|
29/04/2024
|
|
3364579374
|
|
MERU KARA ODEDARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|