|
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-21-006-029-001/42
(Keshav)
|
1121006000NRG25140520240007488
|
14/05/2024
|
snidhal natha palabhai
|
1121006WL000306
|
snidhal natha palabhai
|
00048
|
BKID0003311
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4107549436
|
|
NATHA PALA SINDHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-029-001/11
(Keshav)
|
1121006000NRG25140520240007464
|
14/05/2024
|
Singarakhiya Goriben Jethabhai
|
1121006WL000306
|
Singarakhiya Goriben Jethabhai
|
00048
|
BKID0003316
|
2387
|
2387
|
Processed
|
18/05/2024
|
|
4107549421
|
|
GAURIBEN JETHA SINGREKHIA
|
BANK OF INDIA(508505)
|
|
3
|
PORBANDAR
|
GJ-21-006-029-001/11
(Keshav)
|
1121006000NRG25140520240007463
|
14/05/2024
|
Singarakhiya Jeth
|
1121006WL000306
|
Singarakhiya Jeth
|
00048
|
BKID0003316
|
2170
|
2170
|
Processed
|
18/05/2024
|
|
4107549412
|
|
JETHA HARDAS BHIMA SHINGARAKHIYA
|
BANK OF INDIA(508505)
|
|
4
|
PORBANDAR
|
GJ-21-006-029-001/13
(Keshav)
|
1121006000NRG25140520240007465
|
14/05/2024
|
Singarakhiya Bhin
|
1121006WL000306
|
Singarakhiya Bhin
|
00048
|
BKID0003316
|
955
|
955
|
Processed
|
18/05/2024
|
|
4107549410
|
|
BHINIBEN HIRA SHINGRAKHIA
|
BANK OF INDIA(508505)
|
|
5
|
PORBANDAR
|
GJ-21-006-029-001/13
(Keshav)
|
1121006000NRG25140520240007466
|
14/05/2024
|
Singarakhiya Kiranben Ramdebhai
|
1121006WL000306
|
Singarakhiya Kiranben Ramdebhai
|
00048
|
BKID0003316
|
2101
|
2101
|
Processed
|
18/05/2024
|
|
4107549423
|
|
KIRANBEN RAMDE SHINGRAKHIYA
|
BANK OF INDIA(508505)
|
|
6
|
PORBANDAR
|
GJ-21-006-029-001/14
(Keshav)
|
1121006000NRG25140520240007467
|
14/05/2024
|
Singarakhiya Vejiben Ramabhai
|
1121006WL000306
|
Singarakhiya Vejiben Ramabhai
|
00048
|
BKID0003316
|
2130
|
2130
|
Processed
|
18/05/2024
|
|
4107549416
|
|
VEJI RAMA SINGRAKHIA
|
BANK OF INDIA(508505)
|
|
7
|
PORBANDAR
|
GJ-21-006-029-001/15
(Keshav)
|
1121006000NRG25140520240007468
|
14/05/2024
|
Singarakhiya Babubhai Bhurabhai
|
1121006WL000306
|
Singarakhiya Babubhai Bhurabhai
|
00048
|
BKID0003316
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4107549439
|
|
BABU BHURA SHINGARAKHIA
|
BANK OF INDIA(508505)
|
|
8
|
PORBANDAR
|
GJ-21-006-029-001/15
(Keshav)
|
1121006000NRG25140520240007469
|
14/05/2024
|
Singarakhiya Lakhiben Babubhai
|
1121006WL000306
|
Singarakhiya Lakhiben Babubhai
|
00048
|
BKID0003316
|
1860
|
1860
|
Processed
|
18/05/2024
|
|
4107549430
|
|
LAKHI BABU SHINGARAKHIYA
|
BANK OF INDIA(508505)
|
|
9
|
PORBANDAR
|
GJ-21-006-029-001/16
(Keshav)
|
1121006000NRG25140520240007470
|
14/05/2024
|
Singarakhiya Kari
|
1121006WL000306
|
Singarakhiya Kari
|
00048
|
BKID0003316
|
1800
|
1800
|
Rejected
|
18/05/2024
|
|
4107549419
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
PORBANDAR
|
GJ-21-006-029-001/17
(Keshav)
|
1121006000NRG25140520240007471
|
14/05/2024
|
Singarakhiya Sant
|
1121006WL000306
|
Singarakhiya Sant
|
00048
|
BKID0003316
|
2550
|
2550
|
Processed
|
18/05/2024
|
|
4107549417
|
|
SHANTIBEN RAJU SINGRAKHIA
|
BANK OF INDIA(508505)
|
|
11
|
PORBANDAR
|
GJ-21-006-029-001/19
(Keshav)
|
1121006000NRG25140520240007473
|
14/05/2024
|
Singarakhiya Muriben Ranabhai
|
1121006WL000306
|
Singarakhiya Muriben Ranabhai
|
00048
|
BKID0003316
|
1729
|
1729
|
Processed
|
18/05/2024
|
|
4107549413
|
|
MURI RANA SHINGRAKHIA
|
BANK OF INDIA(508505)
|
|
12
|
PORBANDAR
|
GJ-21-006-029-001/19
(Keshav)
|
1121006000NRG25140520240007472
|
14/05/2024
|
Singarakhiya Ranabhai Hamirbhai
|
1121006WL000306
|
Singarakhiya Ranabhai Hamirbhai
|
00048
|
BKID0003316
|
1235
|
1235
|
Processed
|
18/05/2024
|
|
4107549437
|
|
RANA HAMIR SINGRAKHIA
|
BANK OF INDIA(508505)
|
|
13
|
PORBANDAR
|
GJ-21-006-029-001/20
(Keshav)
|
1121006000NRG25140520240007474
|
14/05/2024
|
Singarakhiya Bhauben Nagabhai
|
1121006WL000306
|
Singarakhiya Bhauben Nagabhai
|
00048
|
BKID0003316
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
4107549438
|
|
BHANUBEN NAGA HARDAS SHINGRAKHIA
|
BANK OF INDIA(508505)
|
|
14
|
PORBANDAR
|
GJ-21-006-029-001/21
(Keshav)
|
1121006000NRG25140520240007475
|
14/05/2024
|
Singarakhiya Kesubhai Karsanbhai
|
1121006WL000306
|
Singarakhiya Kesubhai Karsanbhai
|
00048
|
BKID0003316
|
1737
|
1737
|
Processed
|
18/05/2024
|
|
4107549409
|
|
KESHU KARSAN SHINGHRAKHIA
|
BANK OF INDIA(508505)
|
|
15
|
PORBANDAR
|
GJ-21-006-029-001/21
(Keshav)
|
1121006000NRG25140520240007476
|
14/05/2024
|
Singarakhiya Santiben Kesubhai
|
1121006WL000306
|
Singarakhiya Santiben Kesubhai
|
00048
|
BKID0003316
|
1737
|
1737
|
Processed
|
18/05/2024
|
|
4107549415
|
|
SHANTIBEN KESHU SHINGHRAKHIA
|
BANK OF INDIA(508505)
|
|
16
|
PORBANDAR
|
GJ-21-006-029-001/22
(Keshav)
|
1121006000NRG25140520240007477
|
14/05/2024
|
Singarakhiya Maldebhai Ranabhai
|
1121006WL000306
|
Singarakhiya Maldebhai Ranabhai
|
00048
|
BKID0003316
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549435
|
|
MALDE RANA SINGARAKHIA
|
BANK OF INDIA(508505)
|
|
17
|
PORBANDAR
|
GJ-21-006-029-001/22
(Keshav)
|
1121006000NRG25140520240007478
|
14/05/2024
|
Singarakhiya Somiben Maldebhai
|
1121006WL000306
|
Singarakhiya Somiben Maldebhai
|
00048
|
BKID0003316
|
2024
|
2024
|
Processed
|
18/05/2024
|
|
4107549432
|
|
SOMIBEN MALDEBHAI SINGRAKHIA
|
BANK OF INDIA(508505)
|
|
18
|
PORBANDAR
|
GJ-21-006-029-001/23
(Keshav)
|
1121006000NRG25140520240007479
|
14/05/2024
|
Singarakhiya Samatbhai Vejabhai
|
1121006WL000306
|
Singarakhiya Samatbhai Vejabhai
|
00048
|
BKID0003316
|
2277
|
2277
|
Processed
|
18/05/2024
|
|
4107549434
|
|
SAMAT VEJA SINGRAKHIA
|
BANK OF INDIA(508505)
|
|
19
|
PORBANDAR
|
GJ-21-006-029-001/23
(Keshav)
|
1121006000NRG25140520240007480
|
14/05/2024
|
Singarakhiya Sumriben Samatbhai
|
1121006WL000306
|
Singarakhiya Sumriben Samatbhai
|
00048
|
BKID0003316
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107549420
|
|
SUMRIBEN SAMAT SINGRAKHIA
|
BANK OF INDIA(508505)
|
|
20
|
PORBANDAR
|
GJ-21-006-029-001/24
(Keshav)
|
1121006000NRG25140520240007481
|
14/05/2024
|
Singarakhiya Rambhiben Bhurabhai
|
1121006WL000306
|
Singarakhiya Rambhiben Bhurabhai
|
00048
|
BKID0003316
|
1976
|
1976
|
Processed
|
18/05/2024
|
|
4107549411
|
|
RAMBHIBEN BHURA SHINGRAKHIYA
|
BANK OF INDIA(508505)
|
|
21
|
PORBANDAR
|
GJ-21-006-029-001/247
(Keshav)
|
1121006000NRG25140520240007482
|
14/05/2024
|
mer pratap devsi
|
1121006WL000306
|
mer pratap devsi
|
00048
|
BKID0003316
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4107549426
|
|
PRATAP DEVSHI KARAVDARA
|
BANK OF INDIA(508505)
|
|
22
|
PORBANDAR
|
GJ-21-006-029-001/253
(Keshav)
|
1121006000NRG25140520240007483
|
14/05/2024
|
SINGARAKHIYA BHARTIBEN GAJUBHAI
|
1121006WL000306
|
SINGARAKHIYA BHARTIBEN GAJUBHAI
|
00048
|
BKID0003316
|
1984
|
1984
|
Processed
|
18/05/2024
|
|
4107549427
|
|
BHARTIBEN GAJU SHINGARAKHIA
|
BANK OF INDIA(508505)
|
|
23
|
PORBANDAR
|
GJ-21-006-029-001/258
(Keshav)
|
1121006000NRG25140520240007484
|
14/05/2024
|
Shigarkhiya Daxaben Mansukhbhai
|
1121006WL000306
|
Shigarkhiya Daxaben Mansukhbhai
|
00048
|
BKID0003316
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4107549425
|
|
DAKSHABEN MANSUKHBHAI SHINGRAKHIA
|
BANK OF INDIA(508505)
|
|
24
|
PORBANDAR
|
GJ-21-006-029-001/260
(Keshav)
|
1121006000NRG25140520240007485
|
14/05/2024
|
Singrakhia Devshi Naga
|
1121006WL000306
|
Singrakhia Devshi Naga
|
00048
|
BKID0003316
|
492
|
492
|
Processed
|
18/05/2024
|
|
4107549431
|
|
DEVSHI NAGA SINGRAKHIA
|
BANK OF INDIA(508505)
|
|
25
|
PORBANDAR
|
GJ-21-006-029-001/260
(Keshav)
|
1121006000NRG25140520240007486
|
14/05/2024
|
Singrakhia Varsha Devshi
|
1121006WL000306
|
Singrakhia Varsha Devshi
|
00048
|
BKID0003316
|
1968
|
1968
|
Processed
|
18/05/2024
|
|
4107549428
|
|
VARSHABEN DEVSHIBHAI SINGRAKHIYA
|
BANK OF INDIA(508505)
|
|
26
|
PORBANDAR
|
GJ-21-006-029-001/27
(Keshav)
|
1121006000NRG25140520240007487
|
14/05/2024
|
Singarakhiya Ushaben Bharatbhai
|
1121006WL000306
|
Singarakhiya Ushaben Bharatbhai
|
00048
|
BKID0003316
|
496
|
496
|
Processed
|
18/05/2024
|
|
4107549433
|
|
USHABEN BHARAT SHINGRAKHIA
|
BANK OF INDIA(508505)
|
|
27
|
PORBANDAR
|
GJ-21-006-029-001/42
(Keshav)
|
1121006000NRG25140520240007489
|
14/05/2024
|
sidhal laxmiben bhanu
|
1121006WL000306
|
sidhal laxmiben bhanu
|
00048
|
BKID0003316
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107549422
|
|
LAXMIBEN BHANU SINDHAL
|
BANK OF INDIA(508505)
|
|
28
|
PORBANDAR
|
GJ-21-006-029-001/43
(Keshav)
|
1121006000NRG25140520240007490
|
14/05/2024
|
Sindhal Maliben Sidibhai
|
1121006WL000306
|
Sindhal Maliben Sidibhai
|
00048
|
BKID0003316
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
4107549424
|
|
MALI SIDI SINDHAL
|
BANK OF INDIA(508505)
|
|
29
|
PORBANDAR
|
GJ-21-006-029-001/5
(Keshav)
|
1121006000NRG25140520240007491
|
14/05/2024
|
Singhal Kakuben H
|
1121006WL000306
|
Singhal Kakuben H
|
00048
|
BKID0003316
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4107549418
|
|
KANKUBEN HAJ SINDHAL
|
BANK OF INDIA(508505)
|
|
30
|
PORBANDAR
|
GJ-21-006-029-001/7
(Keshav)
|
1121006000NRG25140520240007492
|
14/05/2024
|
Keswala Mundhiben Devabhai
|
1121006WL000306
|
Keswala Mundhiben Devabhai
|
00048
|
BKID0003316
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4107549408
|
|
MONGHIBEN DEVA KESHWALA
|
BANK OF INDIA(508505)
|
|
31
|
PORBANDAR
|
GJ-21-006-029-001/9
(Keshav)
|
1121006000NRG25140520240007494
|
14/05/2024
|
Singrakhiya Dakshaben Sanjaybhai
|
1121006WL000306
|
Singrakhiya Dakshaben Sanjaybhai
|
00048
|
BKID0003316
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4107549429
|
|
DAXABEN SAJAY SHINGRAKHIA
|
BANK OF INDIA(508505)
|
|
32
|
PORBANDAR
|
GJ-21-006-029-001/9
(Keshav)
|
1121006000NRG25140520240007493
|
14/05/2024
|
Singrakhiya Sanja
|
1121006WL000306
|
Singrakhiya Sanja
|
00048
|
BKID0003316
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4107549414
|
|
SANJAY RAJSHI SHINGARAKHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56151
|
56151
|
|
|
|
|
|
|
|