|
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-21-006-057-001/101
(Ratdi)
|
1121006000NRG24260620230028582
|
27/06/2023
|
Keshwala Kariben Punjabhai
|
1121006WL001104
|
Keshwala Kariben Punjabhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264942
|
|
KARIBEN PUNJABHAI KESHVALA
|
UNION BANK OF INDIA(508500)
|
|
2
|
PORBANDAR
|
GJ-21-006-057-001/103
(Ratdi)
|
1121006000NRG24260620230028583
|
27/06/2023
|
Mori Rajiben Polabhai
|
1121006WL001104
|
Mori Rajiben Polabhai
|
00045
|
BARB0DBVJUN
|
705
|
705
|
Processed
|
05/07/2023
|
|
3066264954
|
|
RAJIBEN POLA MORI
|
BANK OF BARODA(606985)
|
|
3
|
PORBANDAR
|
GJ-21-006-057-001/108
(Ratdi)
|
1121006000NRG24260620230028584
|
27/06/2023
|
Kubavat Diwariben Jerambhai
|
1121006WL001104
|
Kubavat Diwariben Jerambhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264949
|
|
DIVALIBEN JERAMBHAI KUBAVAT
|
BANK OF BARODA(606985)
|
|
4
|
PORBANDAR
|
GJ-21-006-057-001/11
(Ratdi)
|
1121006000NRG24260620230028585
|
27/06/2023
|
Keswala Rambhiben Karsanbhai
|
1121006WL001104
|
Keswala Rambhiben Karsanbhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264948
|
|
RAMBHIBEN KARSHAN KESHWALA
|
BANK OF BARODA(606985)
|
|
5
|
PORBANDAR
|
GJ-21-006-057-001/129
(Ratdi)
|
1121006000NRG24260620230028586
|
27/06/2023
|
Bapodra Dheli Veja
|
1121006WL001104
|
Bapodra Dheli Veja
|
00045
|
BARB0DBVJUN
|
705
|
705
|
Processed
|
05/07/2023
|
|
3066264976
|
|
DHELIBEN VEJA BAPODARA
|
BANK OF BARODA(606985)
|
|
6
|
PORBANDAR
|
GJ-21-006-057-001/132
(Ratdi)
|
1121006000NRG24260620230028587
|
27/06/2023
|
Mori Hiriben Bachu
|
1121006WL001104
|
Mori Hiriben Bachu
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264938
|
|
HIRIBEN BACHU MORI
|
BANK OF BARODA(606985)
|
|
7
|
PORBANDAR
|
GJ-21-006-057-001/133
(Ratdi)
|
1121006000NRG24260620230028588
|
27/06/2023
|
LIRIBEN SARMAN MORI
|
1121006WL001104
|
LIRIBEN SARMAN MORI
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264951
|
|
LIRIBEN SARMAN MORI
|
BANK OF BARODA(606985)
|
|
8
|
PORBANDAR
|
GJ-21-006-057-001/140
(Ratdi)
|
1121006000NRG24260620230028590
|
27/06/2023
|
ODEDARA TAMU BEN
|
1121006WL001104
|
ODEDARA TAMU BEN
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264943
|
|
TAMUBEN MALDE ODEDARA
|
BANK OF BARODA(606985)
|
|
9
|
PORBANDAR
|
GJ-21-006-057-001/147
(Ratdi)
|
1121006000NRG24260620230028591
|
27/06/2023
|
MOTIBEN LAKHAMAN SHINGARAKHIYA
|
1121006WL001104
|
MOTIBEN LAKHAMAN SHINGARAKHIYA
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264981
|
|
MOTIBEN LAKHAMAN SHINGARAKHIA
|
BANK OF BARODA(606985)
|
|
10
|
PORBANDAR
|
GJ-21-006-057-001/15
(Ratdi)
|
1121006000NRG24260620230028592
|
27/06/2023
|
Mori Hemiben Sangabhai
|
1121006WL001104
|
Mori Hemiben Sangabhai
|
00045
|
BARB0DBVJUN
|
705
|
705
|
Processed
|
05/07/2023
|
|
3066264935
|
|
HEMIBEN SANGANBHAI MORI
|
BANK OF BARODA(606985)
|
|
11
|
PORBANDAR
|
GJ-21-006-057-001/153
(Ratdi)
|
1121006000NRG24260620230028593
|
27/06/2023
|
gita bhikhu
|
1121006WL001104
|
gita bhikhu
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264940
|
|
GEETABEN BHIKHU SHINGARAKHIYA
|
BANK OF BARODA(606985)
|
|
12
|
PORBANDAR
|
GJ-21-006-057-001/161
(Ratdi)
|
1121006000NRG24260620230028594
|
27/06/2023
|
Mori Nathi Khima
|
1121006WL001104
|
Mori Nathi Khima
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264936
|
|
NATHIBEN KHIMA MORI
|
BANK OF BARODA(606985)
|
|
13
|
PORBANDAR
|
GJ-21-006-057-001/19
(Ratdi)
|
1121006000NRG24260620230028596
|
27/06/2023
|
Mori Puriben Boghabhai
|
1121006WL001104
|
Mori Puriben Boghabhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264966
|
|
MORI PURIBEN BOGHABHAI
|
BANK OF BARODA(606985)
|
|
14
|
PORBANDAR
|
GJ-21-006-057-001/196
(Ratdi)
|
1121006000NRG24260620230028597
|
27/06/2023
|
Mori Dhaniben Baghabhai
|
1121006WL001104
|
Mori Dhaniben Baghabhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264965
|
|
MORI DHANIBEN BAGHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
PORBANDAR
|
GJ-21-006-057-001/198
(Ratdi)
|
1121006000NRG24260620230028598
|
27/06/2023
|
BHINIBEN AVADA MORI
|
1121006WL001104
|
BHINIBEN AVADA MORI
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264956
|
|
BHINIBEN AVDA MORI
|
BANK OF BARODA(606985)
|
|
16
|
PORBANDAR
|
GJ-21-006-057-001/201
(Ratdi)
|
1121006000NRG24260620230028599
|
27/06/2023
|
Shingrakhiya Hansaben Anilbhai
|
1121006WL001104
|
Shingrakhiya Hansaben Anilbhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264939
|
|
HANSABEN ANIL SHINGARAKHIYA
|
BANK OF BARODA(606985)
|
|
17
|
PORBANDAR
|
GJ-21-006-057-001/202
(Ratdi)
|
1121006000NRG24260620230028600
|
27/06/2023
|
shingrakhiya Anitaben ashokbhai
|
1121006WL001104
|
shingrakhiya Anitaben ashokbhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264955
|
|
ANITA ASHOK SHINGRAKHIYA
|
BANK OF BARODA(606985)
|
|
18
|
PORBANDAR
|
GJ-21-006-057-001/22
(Ratdi)
|
1121006000NRG24260620230028601
|
27/06/2023
|
Mori Dudhiben Alabhai
|
1121006WL001104
|
Mori Dudhiben Alabhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264950
|
|
DUDHIBEN ALA MORI
|
BANK OF BARODA(606985)
|
|
19
|
PORBANDAR
|
GJ-21-006-057-001/226
(Ratdi)
|
1121006000NRG24260620230028603
|
27/06/2023
|
Shingrakhiya Ramaben Arshi
|
1121006WL001104
|
Shingrakhiya Ramaben Arshi
|
00045
|
BARB0DBVJUN
|
705
|
705
|
Processed
|
05/07/2023
|
|
3066264957
|
|
RAMABEN ARSI SINGRAKHIYA
|
BANK OF BARODA(606985)
|
|
20
|
PORBANDAR
|
GJ-21-006-057-001/227
(Ratdi)
|
1121006000NRG24260620230028604
|
27/06/2023
|
Shingrakhiya Laxmi Ashok
|
1121006WL001104
|
Shingrakhiya Laxmi Ashok
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264959
|
|
LAXMIBEN ASHOK SINGRAKHIYA
|
BANK OF BARODA(606985)
|
|
21
|
PORBANDAR
|
GJ-21-006-057-001/230
(Ratdi)
|
1121006000NRG24260620230028605
|
27/06/2023
|
Kodiyatar Santokben Dhanabhai
|
1121006WL001104
|
Kodiyatar Santokben Dhanabhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264962
|
|
SANTOK DHANA KODIYATAR
|
BANK OF BARODA(606985)
|
|
22
|
PORBANDAR
|
GJ-21-006-057-001/242
(Ratdi)
|
1121006000NRG24260620230028606
|
27/06/2023
|
kodiyatar santokben veja
|
1121006WL001104
|
kodiyatar santokben veja
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264961
|
|
SANTOKBEN VEJA KODIYATAR
|
BANK OF BARODA(606985)
|
|
23
|
PORBANDAR
|
GJ-21-006-057-001/244
(Ratdi)
|
1121006000NRG24260620230028607
|
27/06/2023
|
lakhanshi viram keshavala
|
1121006WL001104
|
lakhanshi viram keshavala
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264958
|
|
Mr. LAKHANSHI VIRAMBHAI KESHVALA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PORBANDAR
|
GJ-21-006-057-001/245
(Ratdi)
|
1121006000NRG24260620230028609
|
27/06/2023
|
keshavala liluben rajshibhai
|
1121006WL001104
|
keshavala liluben rajshibhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264953
|
|
LILUBEN RAJSI KESHWALA
|
BANK OF BARODA(606985)
|
|
25
|
PORBANDAR
|
GJ-21-006-057-001/247
(Ratdi)
|
1121006000NRG24260620230028610
|
27/06/2023
|
Kodiyatar Baghiben Naranbhai
|
1121006WL001104
|
Kodiyatar Baghiben Naranbhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264967
|
|
BADHIBEN KODIYATAR
|
BANK OF BARODA(606985)
|
|
26
|
PORBANDAR
|
GJ-21-006-057-001/252
(Ratdi)
|
1121006000NRG24260620230028613
|
27/06/2023
|
Mori Ganiben Sajanbhai
|
1121006WL001104
|
Mori Ganiben Sajanbhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264964
|
|
MORI GHANIBEN SAJANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
PORBANDAR
|
GJ-21-006-057-001/254
(Ratdi)
|
1121006000NRG24260620230028614
|
27/06/2023
|
BUDHDHIBEN MERAMAN MORI
|
1121006WL001104
|
BUDHDHIBEN MERAMAN MORI
|
00045
|
BARB0DBVJUN
|
705
|
705
|
Processed
|
05/07/2023
|
|
3066264960
|
|
BUDHDHIBEN MERAMAN MORI
|
BANK OF BARODA(606985)
|
|
28
|
PORBANDAR
|
GJ-21-006-057-001/27
(Ratdi)
|
1121006000NRG24260620230028615
|
27/06/2023
|
mori ratiben veja
|
1121006WL001104
|
mori ratiben veja
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264947
|
|
RATIBEN VEJA MORI
|
BANK OF BARODA(606985)
|
|
29
|
PORBANDAR
|
GJ-21-006-057-001/3
(Ratdi)
|
1121006000NRG24260620230028616
|
27/06/2023
|
Rama Malde Keshwala
|
1121006WL001104
|
Rama Malde Keshwala
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264977
|
|
RAMA MALDE KESHWALA
|
BANK OF BARODA(606985)
|
|
30
|
PORBANDAR
|
GJ-21-006-057-001/30
(Ratdi)
|
1121006000NRG24260620230028617
|
27/06/2023
|
Mori Lakhiben Lakhmanbhai
|
1121006WL001104
|
Mori Lakhiben Lakhmanbhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264974
|
|
LAKHIBEN LAKHAMAN MORI
|
BANK OF BARODA(606985)
|
|
31
|
PORBANDAR
|
GJ-21-006-057-001/38
(Ratdi)
|
1121006000NRG24260620230028618
|
27/06/2023
|
Kodiyatar Dhuliben Lakhmanbhai
|
1121006WL001104
|
Kodiyatar Dhuliben Lakhmanbhai
|
00045
|
BARB0DBVJUN
|
470
|
470
|
Processed
|
05/07/2023
|
|
3066264968
|
|
DHULIBEN LAKHMANBHAI KODIYATAR
|
BANK OF BARODA(606985)
|
|
32
|
PORBANDAR
|
GJ-21-006-057-001/42
(Ratdi)
|
1121006000NRG24260620230028619
|
27/06/2023
|
Mori Motiben Virabhai
|
1121006WL001104
|
Mori Motiben Virabhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264980
|
|
MOTIBEN VIRA MORI
|
BANK OF BARODA(606985)
|
|
33
|
PORBANDAR
|
GJ-21-006-057-001/46
(Ratdi)
|
1121006000NRG24260620230028620
|
27/06/2023
|
Mori Baghiben Ranabhai
|
1121006WL001104
|
Mori Baghiben Ranabhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264971
|
|
BAGHIBEN RANA MORI
|
BANK OF BARODA(606985)
|
|
34
|
PORBANDAR
|
GJ-21-006-057-001/47
(Ratdi)
|
1121006000NRG24260620230028621
|
27/06/2023
|
Kodiyatar Puriben Merabhai
|
1121006WL001104
|
Kodiyatar Puriben Merabhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264952
|
|
PURIBEN MERAMAN KODIYATAR
|
BANK OF BARODA(606985)
|
|
35
|
PORBANDAR
|
GJ-21-006-057-001/6
(Ratdi)
|
1121006000NRG24260620230028622
|
27/06/2023
|
Kodiyatar Soniben Najabhai
|
1121006WL001104
|
Kodiyatar Soniben Najabhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264963
|
|
SUNI NAJA KODIYATAR
|
BANK OF BARODA(606985)
|
|
36
|
PORBANDAR
|
GJ-21-006-057-001/63
(Ratdi)
|
1121006000NRG24260620230028623
|
27/06/2023
|
Singarakhiya Jasiben Jethabhai
|
1121006WL001104
|
Singarakhiya Jasiben Jethabhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264973
|
|
JASHIBEN JETHA SHINGARAKHIYA
|
BANK OF BARODA(606985)
|
|
37
|
PORBANDAR
|
GJ-21-006-057-001/7
(Ratdi)
|
1121006000NRG24260620230028624
|
27/06/2023
|
Mori Muriben Rudabhai
|
1121006WL001104
|
Mori Muriben Rudabhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264970
|
|
MURIBEN RUDA MORI
|
BANK OF BARODA(606985)
|
|
38
|
PORBANDAR
|
GJ-21-006-057-001/74
(Ratdi)
|
1121006000NRG24260620230028625
|
27/06/2023
|
Shingarakhiya Ramaben Rameshbhai
|
1121006WL001104
|
Shingarakhiya Ramaben Rameshbhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264941
|
|
RAMABEN RAMESH SHINGARAKHIYA
|
BANK OF BARODA(606985)
|
|
39
|
PORBANDAR
|
GJ-21-006-057-001/79
(Ratdi)
|
1121006000NRG24260620230028626
|
27/06/2023
|
Singarakhiya Gangabhai Parbatbhai
|
1121006WL001104
|
Singarakhiya Gangabhai Parbatbhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264946
|
|
GANGA PARBAT SHINGARAKHIYA
|
BANK OF BARODA(606985)
|
|
40
|
PORBANDAR
|
GJ-21-006-057-001/80
(Ratdi)
|
1121006000NRG24260620230028627
|
27/06/2023
|
Singarakhiya Mohanbhai Badhabhai
|
1121006WL001104
|
Singarakhiya Mohanbhai Badhabhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264975
|
|
MOHAN BADHA SHINGARAKHIYA
|
BANK OF BARODA(606985)
|
|
41
|
PORBANDAR
|
GJ-21-006-057-001/81
(Ratdi)
|
1121006000NRG24260620230028628
|
27/06/2023
|
Shingarakhiya Murubhai Parbatbhai
|
1121006WL001104
|
Shingarakhiya Murubhai Parbatbhai
|
00045
|
BARB0DBVJUN
|
470
|
470
|
Processed
|
05/07/2023
|
|
3066264944
|
|
MURU PARBAT SHINGARAKHIYA
|
BANK OF BARODA(606985)
|
|
42
|
PORBANDAR
|
GJ-21-006-057-001/83
(Ratdi)
|
1121006000NRG24260620230028629
|
27/06/2023
|
Singarakhiya Daniben Danabhai
|
1121006WL001104
|
Singarakhiya Daniben Danabhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264945
|
|
DHANIBEN DHANA SHINGARAKHIYA
|
BANK OF BARODA(606985)
|
|
43
|
PORBANDAR
|
GJ-21-006-057-001/86
(Ratdi)
|
1121006000NRG24260620230028630
|
27/06/2023
|
Mori Kadaviben Dasabhai
|
1121006WL001104
|
Mori Kadaviben Dasabhai
|
00045
|
BARB0DBVJUN
|
705
|
705
|
Processed
|
05/07/2023
|
|
3066264969
|
|
KADVIBEN DASA MORI
|
BANK OF BARODA(606985)
|
|
44
|
PORBANDAR
|
GJ-21-006-057-001/88
(Ratdi)
|
1121006000NRG24260620230028631
|
27/06/2023
|
Modhawadiya Jethabhai Hajabhai
|
1121006WL001104
|
Modhawadiya Jethabhai Hajabhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264934
|
|
JETHA HAJA MODHAVADIA
|
BANK OF BARODA(606985)
|
|
45
|
PORBANDAR
|
GJ-21-006-057-001/92
(Ratdi)
|
1121006000NRG24260620230028632
|
27/06/2023
|
Mori Khimiben Amrabhai
|
1121006WL001104
|
Mori Khimiben Amrabhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264972
|
|
KHIMIBEN AMARA MORI
|
BANK OF BARODA(606985)
|
|
46
|
PORBANDAR
|
GJ-21-006-057-001/98
(Ratdi)
|
1121006000NRG24260620230028633
|
27/06/2023
|
Singarakhiya Meghiben Bhurabhai
|
1121006WL001104
|
Singarakhiya Meghiben Bhurabhai
|
00045
|
BARB0DBVJUN
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264937
|
|
MEGHIBEN BHURA SHINGARAKHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
47
|
PORBANDAR
|
GJ-21-006-057-001/136
(Ratdi)
|
1121006000NRG24260620230028589
|
27/06/2023
|
SHINGRAKHIYA ANITA JITUBHAI
|
1121006WL001104
|
SHINGRAKHIYA ANITA JITUBHAI
|
00045
|
BARB0GANPOR
|
235
|
235
|
Processed
|
05/07/2023
|
|
3066264978
|
|
MISS ANITA DHIRAJLAL SADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
48
|
PORBANDAR
|
GJ-21-006-057-001/250
(Ratdi)
|
1121006000NRG24260620230028611
|
27/06/2023
|
Sadiya Ashmita Ranjit
|
1121006WL001104
|
Sadiya Ashmita Ranjit
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
05/07/2023
|
|
3066264979
|
|
SADIYA ASMITA RANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42065
|
42065
|
|
|
|
|
|
|
|