|
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)
|
1121006000NRG25010520240004649
|
01/05/2024
|
Khunti Bhura Balu
|
1121006WL000203
|
Khunti Bhura Balu
|
00045
|
BARB0GANPOR
|
456
|
456
|
Processed
|
09/05/2024
|
|
3862218130
|
|
BHURA BALU KHUNTI
|
BANK OF BARODA(606985)
|
|
2
|
PORBANDAR
|
GJ-21-006-041-001/210
(Mitrala)
|
1121006000NRG25010520240004654
|
01/05/2024
|
tilu merman
|
1121006WL000203
|
tilu merman
|
00045
|
BARB0GANPOR
|
456
|
456
|
Rejected
|
08/05/2024
|
|
3862218141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-041-001/260
(Mitrala)
|
1121006000NRG25010520240004664
|
01/05/2024
|
Khunti Dinesh Chana
|
1121006WL000203
|
Khunti Dinesh Chana
|
00045
|
BARB0GANPOR
|
456
|
456
|
Processed
|
09/05/2024
|
|
3862218142
|
|
DINESH CHANA KHUNTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PORBANDAR
|
GJ-21-006-041-001/125
(Mitrala)
|
1121006000NRG25010520240004641
|
01/05/2024
|
Odedara Bshu Jedha
|
1121006WL000203
|
Odedara Bshu Jedha
|
00045
|
BARB0GOSAXX
|
456
|
456
|
Processed
|
08/05/2024
|
|
3862218129
|
|
MR BACHUBHAI JETHABHAI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-041-001/131
(Mitrala)
|
1121006000NRG25010520240004642
|
01/05/2024
|
Odedara Kara Duda
|
1121006WL000203
|
Odedara Kara Duda
|
00045
|
BARB0GOSAXX
|
456
|
456
|
Processed
|
09/05/2024
|
|
3862218128
|
|
KARA DUDA ODEDRA
|
BANK OF BARODA(606985)
|
|
6
|
PORBANDAR
|
GJ-21-006-041-001/137
(Mitrala)
|
1121006000NRG25010520240004643
|
01/05/2024
|
odedara kara pola
|
1121006WL000203
|
odedara kara pola
|
00045
|
BARB0GOSAXX
|
228
|
228
|
Processed
|
09/05/2024
|
|
3862218127
|
|
KARA POLA ODEDRA
|
BANK OF BARODA(606985)
|
|
7
|
PORBANDAR
|
GJ-21-006-041-001/150
(Mitrala)
|
1121006000NRG25010520240004644
|
01/05/2024
|
Keshu Bachu
|
1121006WL000203
|
Keshu Bachu
|
00045
|
BARB0GOSAXX
|
456
|
456
|
Processed
|
08/05/2024
|
|
3862218117
|
|
ODEDRA KESHUBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PORBANDAR
|
GJ-21-006-041-001/153
(Mitrala)
|
1121006000NRG25010520240004645
|
01/05/2024
|
Odedara Bhaka Jetha
|
1121006WL000203
|
Odedara Bhaka Jetha
|
00045
|
BARB0GOSAXX
|
228
|
228
|
Processed
|
08/05/2024
|
|
3862218114
|
|
BHURABHAI JETHABHAI ODEDRA
|
CANARA BANK(508532)
|
|
9
|
PORBANDAR
|
GJ-21-006-041-001/159
(Mitrala)
|
1121006000NRG25010520240004646
|
01/05/2024
|
Khunti Adhur Ranmal
|
1121006WL000203
|
Khunti Adhur Ranmal
|
00045
|
BARB0GOSAXX
|
456
|
456
|
Processed
|
09/05/2024
|
|
3862218131
|
|
ADHURBHAI RANMALBHAI
|
BANK OF BARODA(606985)
|
|
10
|
PORBANDAR
|
GJ-21-006-041-001/164
(Mitrala)
|
1121006000NRG25010520240004647
|
01/05/2024
|
Bhutiya Veja Devshi
|
1121006WL000203
|
Bhutiya Veja Devshi
|
00045
|
BARB0GOSAXX
|
456
|
456
|
Processed
|
08/05/2024
|
|
3862218120
|
|
BHUTIYA VEJABHAI DEVSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PORBANDAR
|
GJ-21-006-041-001/165
(Mitrala)
|
1121006000NRG25010520240004648
|
01/05/2024
|
Odedra Deva Lila
|
1121006WL000203
|
Odedra Deva Lila
|
00045
|
BARB0GOSAXX
|
456
|
456
|
Processed
|
09/05/2024
|
|
3862218115
|
|
DEVA LILA ODEDRA
|
BANK OF BARODA(606985)
|
|
12
|
PORBANDAR
|
GJ-21-006-041-001/186
(Mitrala)
|
1121006000NRG25010520240004652
|
01/05/2024
|
Kara Jetha
|
1121006WL000203
|
Kara Jetha
|
00045
|
BARB0GOSAXX
|
228
|
228
|
Processed
|
09/05/2024
|
|
3862218109
|
|
KARA JETHA ODEDRA
|
BANK OF BARODA(606985)
|
|
13
|
PORBANDAR
|
GJ-21-006-041-001/194
(Mitrala)
|
1121006000NRG25010520240004653
|
01/05/2024
|
Bokhiriya Bhart Kara
|
1121006WL000203
|
Bokhiriya Bhart Kara
|
00045
|
BARB0GOSAXX
|
228
|
228
|
Processed
|
09/05/2024
|
|
3862218111
|
|
BHARAT KARA BOKHIRIY
|
BANK OF BARODA(606985)
|
|
14
|
PORBANDAR
|
GJ-21-006-041-001/213
(Mitrala)
|
1121006000NRG25010520240004655
|
01/05/2024
|
Bhutiya Devshi Raja
|
1121006WL000203
|
Bhutiya Devshi Raja
|
00045
|
BARB0GOSAXX
|
456
|
456
|
Processed
|
09/05/2024
|
|
3862218124
|
|
DEVSHI RAJA BHUTIYA
|
BANK OF BARODA(606985)
|
|
15
|
PORBANDAR
|
GJ-21-006-041-001/216
(Mitrala)
|
1121006000NRG25010520240004656
|
01/05/2024
|
Odedara Kara Parabat
|
1121006WL000203
|
Odedara Kara Parabat
|
00045
|
BARB0GOSAXX
|
228
|
228
|
Processed
|
09/05/2024
|
|
3862218116
|
|
KARA PARBAT ODEDRA
|
BANK OF BARODA(606985)
|
|
16
|
PORBANDAR
|
GJ-21-006-041-001/228
(Mitrala)
|
1121006000NRG25010520240004657
|
01/05/2024
|
Bhutiya Arbham jakharabhai
|
1121006WL000203
|
Bhutiya Arbham jakharabhai
|
00045
|
BARB0GOSAXX
|
456
|
456
|
Processed
|
09/05/2024
|
|
3862218123
|
|
ARBHAM JAKHRABHAI BH
|
BANK OF BARODA(606985)
|
|
17
|
PORBANDAR
|
GJ-21-006-041-001/252
(Mitrala)
|
1121006000NRG25010520240004659
|
01/05/2024
|
Odedara Kara Arbham
|
1121006WL000203
|
Odedara Kara Arbham
|
00045
|
BARB0GOSAXX
|
228
|
228
|
Processed
|
09/05/2024
|
|
3862218112
|
|
KARA ARBHAM ODEDRA
|
BANK OF BARODA(606985)
|
|
18
|
PORBANDAR
|
GJ-21-006-041-001/254
(Mitrala)
|
1121006000NRG25010520240004660
|
01/05/2024
|
Odedara Natha Keshu
|
1121006WL000203
|
Odedara Natha Keshu
|
00045
|
BARB0GOSAXX
|
456
|
456
|
Processed
|
09/05/2024
|
|
3862218132
|
|
NATHABHAI KESHUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
PORBANDAR
|
GJ-21-006-041-001/257
(Mitrala)
|
1121006000NRG25010520240004662
|
01/05/2024
|
Bhutiya Lila Lakha
|
1121006WL000203
|
Bhutiya Lila Lakha
|
00045
|
BARB0GOSAXX
|
228
|
228
|
Processed
|
09/05/2024
|
|
3862218113
|
|
LILA LAKHA BHUTIYA
|
BANK OF BARODA(606985)
|
|
20
|
PORBANDAR
|
GJ-21-006-041-001/258
(Mitrala)
|
1121006000NRG25010520240004663
|
01/05/2024
|
Bhutiya Haja Lakhaman
|
1121006WL000203
|
Bhutiya Haja Lakhaman
|
00045
|
BARB0GOSAXX
|
456
|
456
|
Processed
|
08/05/2024
|
|
3862218125
|
|
BHUTIYA HAJA LAKHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PORBANDAR
|
GJ-21-006-041-001/267
(Mitrala)
|
1121006000NRG25010520240004665
|
01/05/2024
|
Odeda arjun hardash
|
1121006WL000203
|
Odeda arjun hardash
|
00045
|
BARB0GOSAXX
|
456
|
456
|
Processed
|
08/05/2024
|
|
3862218126
|
|
MASTER ARJUN HARDAS ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-041-001/271
(Mitrala)
|
1121006000NRG25010520240004668
|
01/05/2024
|
Odedara Kara Karshan
|
1121006WL000203
|
Odedara Kara Karshan
|
00045
|
BARB0GOSAXX
|
228
|
228
|
Processed
|
09/05/2024
|
|
3862218134
|
|
KARA KARSHAN ODEDRA
|
BANK OF BARODA(606985)
|
|
23
|
PORBANDAR
|
GJ-21-006-041-001/274
(Mitrala)
|
1121006000NRG25010520240004669
|
01/05/2024
|
Bhutiya Vikram Hamir
|
1121006WL000203
|
Bhutiya Vikram Hamir
|
00045
|
BARB0GOSAXX
|
228
|
228
|
Processed
|
08/05/2024
|
|
3862218135
|
|
MRS MALIBEN HAMIR BHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORBANDAR
|
GJ-21-006-041-001/275
(Mitrala)
|
1121006000NRG25010520240004670
|
01/05/2024
|
Bhutiya Ram Bhura
|
1121006WL000203
|
Bhutiya Ram Bhura
|
00045
|
BARB0GOSAXX
|
228
|
228
|
Processed
|
09/05/2024
|
|
3862218108
|
|
RAM BHURA BHUTIYA
|
BANK OF BARODA(606985)
|
|
25
|
PORBANDAR
|
GJ-21-006-041-001/37
(Mitrala)
|
1121006000NRG25010520240004671
|
01/05/2024
|
Bokhirya Mepabhai Nagajanbhai
|
1121006WL000203
|
Bokhirya Mepabhai Nagajanbhai
|
00045
|
BARB0GOSAXX
|
228
|
228
|
Processed
|
09/05/2024
|
|
3862218119
|
|
MEPA NAGAJAN BOKHIRI
|
BANK OF BARODA(606985)
|
|
26
|
PORBANDAR
|
GJ-21-006-041-001/45
(Mitrala)
|
1121006000NRG25010520240004672
|
01/05/2024
|
Bhimabhai Balubhai
|
1121006WL000203
|
Bhimabhai Balubhai
|
00045
|
BARB0GOSAXX
|
228
|
228
|
Processed
|
09/05/2024
|
|
3862218118
|
|
BHIMA BALU BHUTIYA
|
BANK OF BARODA(606985)
|
|
27
|
PORBANDAR
|
GJ-21-006-041-001/67
(Mitrala)
|
1121006000NRG25010520240004673
|
01/05/2024
|
malde ram
|
1121006WL000203
|
malde ram
|
00045
|
BARB0GOSAXX
|
228
|
228
|
Processed
|
08/05/2024
|
|
3862218121
|
|
MR MALDE RAM ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PORBANDAR
|
GJ-21-006-041-001/72
(Mitrala)
|
1121006000NRG25010520240004674
|
01/05/2024
|
Lakhmanbhai Meramanbhai
|
1121006WL000203
|
Lakhmanbhai Meramanbhai
|
00045
|
BARB0GOSAXX
|
228
|
228
|
Processed
|
09/05/2024
|
|
3862218143
|
|
LAKHMAN MERAMAN BHUT
|
BANK OF BARODA(606985)
|
|
29
|
PORBANDAR
|
GJ-21-006-041-001/98
(Mitrala)
|
1121006000NRG25010520240004675
|
01/05/2024
|
Kadchha Noghan Kara
|
1121006WL000203
|
Kadchha Noghan Kara
|
00045
|
BARB0GOSAXX
|
228
|
228
|
Processed
|
09/05/2024
|
|
3862218133
|
|
NOGHAN KARA GHELA KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
30
|
PORBANDAR
|
GJ-21-006-041-001/177
(Mitrala)
|
1121006000NRG25010520240004650
|
01/05/2024
|
Keshu Hardas
|
1121006WL000203
|
Keshu Hardas
|
00045
|
BARB0PORXXX
|
228
|
228
|
Processed
|
09/05/2024
|
|
3862218122
|
|
KESHU HARDAS ODEDRA
|
BANK OF BARODA(606985)
|
|
31
|
PORBANDAR
|
GJ-21-006-041-001/231
(Mitrala)
|
1121006000NRG25010520240004658
|
01/05/2024
|
Odedara Gangabhai Lilabhai
|
1121006WL000203
|
Odedara Gangabhai Lilabhai
|
00045
|
BARB0PORXXX
|
228
|
228
|
Processed
|
09/05/2024
|
|
3862218110
|
|
GANGA LILA ODEDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
32
|
PORBANDAR
|
GJ-21-006-041-001/269
(Mitrala)
|
1121006000NRG25010520240004666
|
01/05/2024
|
Menandbhai Gigabhai bapodara
|
1121006WL000203
|
Menandbhai Gigabhai bapodara
|
00390
|
SBIN0RRSRGB
|
228
|
228
|
Processed
|
09/05/2024
|
|
3862218140
|
|
MENAND GIGA BAPODARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
33
|
PORBANDAR
|
GJ-21-006-041-001/270
(Mitrala)
|
1121006000NRG25010520240004667
|
01/05/2024
|
Odedra Karsan Bhura
|
1121006WL000203
|
Odedra Karsan Bhura
|
00415
|
SBIN0007876
|
456
|
456
|
Processed
|
08/05/2024
|
|
3862218138
|
|
ODEDRA KARSAN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
34
|
PORBANDAR
|
GJ-21-006-041-001/181
(Mitrala)
|
1121006000NRG25010520240004651
|
01/05/2024
|
Khunti Khimanand Arbham
|
1121006WL000203
|
Khunti Khimanand Arbham
|
00415
|
SBIN0060164
|
456
|
456
|
Processed
|
08/05/2024
|
|
3862218136
|
|
MR KHIMANAND ARBHAM KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
35
|
PORBANDAR
|
GJ-21-006-041-001/104
(Mitrala)
|
1121006000NRG25010520240004640
|
01/05/2024
|
Ratiya Nagajan Jivabhai
|
1121006WL000203
|
Ratiya Nagajan Jivabhai
|
00415
|
SBIN0064325
|
228
|
228
|
Processed
|
08/05/2024
|
|
3862218139
|
|
RATIYA NAGAJAN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
36
|
PORBANDAR
|
GJ-21-006-041-001/256
(Mitrala)
|
1121006000NRG25010520240004661
|
01/05/2024
|
Odedara Meru Kara
|
1121006WL000203
|
Odedara Meru Kara
|
00468
|
UBIN0531405
|
228
|
228
|
Processed
|
08/05/2024
|
|
3862218137
|
|
MERU KARA ODEDARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|