|
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-21-006-061-001/102
(Shingda)
|
1121006000NRG25210520240010043
|
22/05/2024
|
Maheshbhai Hajabhai Pandavadra
|
1121006WL000404
|
Maheshbhai Hajabhai Pandavadra
|
00045
|
BARB0DBFATA
|
858
|
858
|
Processed
|
25/05/2024
|
|
4285482263
|
|
MAHESHBHAI HAJABHAI
|
BANK OF BARODA(606985)
|
|
2
|
PORBANDAR
|
GJ-21-006-061-001/147
(Shingda)
|
1121006000NRG25210520240010048
|
22/05/2024
|
Pankhaniya Manjuben Bhimjibhai
|
1121006WL000404
|
Pankhaniya Manjuben Bhimjibhai
|
00045
|
BARB0DBFATA
|
1162
|
1162
|
Processed
|
25/05/2024
|
|
4285482267
|
|
MANJUBEN BHIMJI PANK
|
BANK OF BARODA(606985)
|
|
3
|
PORBANDAR
|
GJ-21-006-061-001/16
(Shingda)
|
1121006000NRG25210520240010050
|
22/05/2024
|
Pandavadra Milan Lakhaman
|
1121006WL000404
|
Pandavadra Milan Lakhaman
|
00045
|
BARB0DBFATA
|
996
|
996
|
Processed
|
25/05/2024
|
|
4285482264
|
|
MILAN LAKHMAN PANDAV
|
BANK OF BARODA(606985)
|
|
4
|
PORBANDAR
|
GJ-21-006-061-001/195
(Shingda)
|
1121006000NRG25210520240010052
|
22/05/2024
|
pandavadra Sharda Vasta
|
1121006WL000404
|
pandavadra Sharda Vasta
|
00045
|
BARB0DBFATA
|
1683
|
1683
|
Processed
|
25/05/2024
|
|
4285482258
|
|
SHARADABEN VASTA PAN
|
BANK OF BARODA(606985)
|
|
5
|
PORBANDAR
|
GJ-21-006-061-001/23
(Shingda)
|
1121006000NRG25210520240010053
|
22/05/2024
|
Pandavadra Somabhai Ranabhai
|
1121006WL000404
|
Pandavadra Somabhai Ranabhai
|
00045
|
BARB0DBFATA
|
223
|
223
|
Processed
|
25/05/2024
|
|
4285482269
|
|
SOMA RANA PANDAVADAR
|
BANK OF BARODA(606985)
|
|
6
|
PORBANDAR
|
GJ-21-006-061-001/26
(Shingda)
|
1121006000NRG25210520240010058
|
22/05/2024
|
Abhishek Chana Pandavadra
|
1121006WL000404
|
Abhishek Chana Pandavadra
|
00045
|
BARB0DBFATA
|
610
|
610
|
Processed
|
25/05/2024
|
|
4285482257
|
|
ABHIHEK CHANA PANDAV
|
BANK OF BARODA(606985)
|
|
7
|
PORBANDAR
|
GJ-21-006-061-001/288
(Shingda)
|
1121006000NRG25210520240010060
|
22/05/2024
|
Khavdu Sumi Veja
|
1121006WL000404
|
Khavdu Sumi Veja
|
00045
|
BARB0DBFATA
|
1730
|
1730
|
Processed
|
25/05/2024
|
|
4285482265
|
|
SUMIBEN VEJABHAI KHA
|
BANK OF BARODA(606985)
|
|
8
|
PORBANDAR
|
GJ-21-006-061-001/30
(Shingda)
|
1121006000NRG25210520240010062
|
22/05/2024
|
Nirmalaben Lila Pandavadra
|
1121006WL000404
|
Nirmalaben Lila Pandavadra
|
00045
|
BARB0DBFATA
|
660
|
660
|
Processed
|
25/05/2024
|
|
4285482253
|
|
NIRMALABEN MINOR M A
|
BANK OF BARODA(606985)
|
|
9
|
PORBANDAR
|
GJ-21-006-061-001/40
(Shingda)
|
1121006000NRG25210520240010068
|
22/05/2024
|
JAYSHREEBEN RAMESH PANDAVADRA
|
1121006WL000404
|
JAYSHREEBEN RAMESH PANDAVADRA
|
00045
|
BARB0DBFATA
|
1176
|
1176
|
Processed
|
25/05/2024
|
|
4285482260
|
|
JAYSHREEBEN RAMESH P
|
BANK OF BARODA(606985)
|
|
10
|
PORBANDAR
|
GJ-21-006-061-001/40
(Shingda)
|
1121006000NRG25210520240010067
|
22/05/2024
|
RAMESH ALA PANDAVDRA
|
1121006WL000404
|
RAMESH ALA PANDAVDRA
|
00045
|
BARB0DBFATA
|
588
|
588
|
Processed
|
25/05/2024
|
|
4285482261
|
|
PANDAVADRA RAMESHBHA
|
BANK OF BARODA(606985)
|
|
11
|
PORBANDAR
|
GJ-21-006-061-001/42
(Shingda)
|
1121006000NRG25210520240010070
|
22/05/2024
|
Pandavadra Rajshibhai hajabhai
|
1121006WL000404
|
Pandavadra Rajshibhai hajabhai
|
00045
|
BARB0DBFATA
|
1298
|
1298
|
Processed
|
25/05/2024
|
|
4285482254
|
|
RAJSHI HAJA PANDAVAD
|
BANK OF BARODA(606985)
|
|
12
|
PORBANDAR
|
GJ-21-006-061-001/48
(Shingda)
|
1121006000NRG25210520240010071
|
22/05/2024
|
Pandavadara Shantiben Mansukhbhai
|
1121006WL000404
|
Pandavadara Shantiben Mansukhbhai
|
00045
|
BARB0DBFATA
|
1296
|
1296
|
Processed
|
25/05/2024
|
|
4285482259
|
|
PANDAVADRA SHANTIBEN
|
BANK OF BARODA(606985)
|
|
13
|
PORBANDAR
|
GJ-21-006-061-001/49
(Shingda)
|
1121006000NRG25210520240010073
|
22/05/2024
|
Pandavadra Santiben Babubhai
|
1121006WL000404
|
Pandavadra Santiben Babubhai
|
00045
|
BARB0DBFATA
|
1056
|
1056
|
Processed
|
25/05/2024
|
|
4285482268
|
|
SHANTIBEN BABU PANDA
|
BANK OF BARODA(606985)
|
|
14
|
PORBANDAR
|
GJ-21-006-061-001/67
(Shingda)
|
1121006000NRG25210520240010077
|
22/05/2024
|
Pandavadra Nilesh Ala
|
1121006WL000404
|
Pandavadra Nilesh Ala
|
00045
|
BARB0DBFATA
|
199
|
199
|
Processed
|
25/05/2024
|
|
4285482256
|
|
NILESH AALA PANDAVAD
|
BANK OF BARODA(606985)
|
|
15
|
PORBANDAR
|
GJ-21-006-061-001/80
(Shingda)
|
1121006000NRG25210520240010080
|
22/05/2024
|
Ramde Ghela Pandavadara
|
1121006WL000404
|
Ramde Ghela Pandavadara
|
00045
|
BARB0DBFATA
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285482262
|
|
RAMDE GHELA PANDAVAD
|
BANK OF BARODA(606985)
|
|
16
|
PORBANDAR
|
GJ-21-006-061-001/91
(Shingda)
|
1121006000NRG25210520240010081
|
22/05/2024
|
Pandavadra Parbat Lakhman
|
1121006WL000404
|
Pandavadra Parbat Lakhman
|
00045
|
BARB0DBFATA
|
1265
|
1265
|
Processed
|
25/05/2024
|
|
4285482255
|
|
PANDAVADARA PARBATBH
|
BANK OF BARODA(606985)
|
|
17
|
PORBANDAR
|
GJ-21-006-061-001/91
(Shingda)
|
1121006000NRG25210520240010082
|
22/05/2024
|
Pandavadra Ramaben Parbat
|
1121006WL000404
|
Pandavadra Ramaben Parbat
|
00045
|
BARB0DBFATA
|
1265
|
1265
|
Processed
|
25/05/2024
|
|
4285482252
|
|
RANIBEN PARBAT PANDA
|
BANK OF BARODA(606985)
|
|
18
|
PORBANDAR
|
GJ-21-006-061-001/93
(Shingda)
|
1121006000NRG25210520240010084
|
22/05/2024
|
Pandavadra Bhanuben Natha
|
1121006WL000404
|
Pandavadra Bhanuben Natha
|
00045
|
BARB0DBFATA
|
1416
|
1416
|
Processed
|
25/05/2024
|
|
4285482266
|
|
BHANU NATHA PANDAVAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
19
|
PORBANDAR
|
GJ-21-006-061-001/102
(Shingda)
|
1121006000NRG25210520240010042
|
22/05/2024
|
Pandavadra Budhiben Haja
|
1121006WL000404
|
Pandavadra Budhiben Haja
|
00390
|
SBIN0RRSRGB
|
936
|
936
|
Processed
|
25/05/2024
|
|
4285482249
|
|
Mrs. BUDHHIBEN HAJA PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PORBANDAR
|
GJ-21-006-061-001/104
(Shingda)
|
1121006000NRG25210520240010045
|
22/05/2024
|
Pandavadra Ashok Muru
|
1121006WL000404
|
Pandavadra Ashok Muru
|
00390
|
SBIN0RRSRGB
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285482250
|
|
Mr. ASHOK MURUBHAI PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-061-001/104
(Shingda)
|
1121006000NRG25210520240010044
|
22/05/2024
|
Pandavadra Rupiben Muru
|
1121006WL000404
|
Pandavadra Rupiben Muru
|
00390
|
SBIN0RRSRGB
|
1375
|
1375
|
Processed
|
25/05/2024
|
|
4285482240
|
|
RUPIBEN MURU PANDAVA
|
BANK OF BARODA(606985)
|
|
22
|
PORBANDAR
|
GJ-21-006-061-001/134
(Shingda)
|
1121006000NRG25210520240010046
|
22/05/2024
|
Pandavadra Maldebhai Kanabhai
|
1121006WL000404
|
Pandavadra Maldebhai Kanabhai
|
00390
|
SBIN0RRSRGB
|
935
|
935
|
Processed
|
25/05/2024
|
|
4285482236
|
|
MALDEBHAI K PANDAVADRA
|
GENERAL POST OFFICE(607245)
|
|
23
|
PORBANDAR
|
GJ-21-006-061-001/134
(Shingda)
|
1121006000NRG25210520240010047
|
22/05/2024
|
Pandavadra Valiben Maldebhai
|
1121006WL000404
|
Pandavadra Valiben Maldebhai
|
00390
|
SBIN0RRSRGB
|
935
|
935
|
Processed
|
25/05/2024
|
|
4285482246
|
|
Mrs. VALIBEN MALADEBHAI PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PORBANDAR
|
GJ-21-006-061-001/16
(Shingda)
|
1121006000NRG25210520240010049
|
22/05/2024
|
Pandavadra Rupiben Lakhmanbhai
|
1121006WL000404
|
Pandavadra Rupiben Lakhmanbhai
|
00390
|
SBIN0RRSRGB
|
1992
|
1992
|
Processed
|
25/05/2024
|
|
4285482272
|
|
RUPIBEN LAKHMAN PAND
|
BANK OF BARODA(606985)
|
|
25
|
PORBANDAR
|
GJ-21-006-061-001/195
(Shingda)
|
1121006000NRG25210520240010051
|
22/05/2024
|
pandavadra Vasta Vajsi
|
1121006WL000404
|
pandavadra Vasta Vajsi
|
00390
|
SBIN0RRSRGB
|
306
|
306
|
Processed
|
25/05/2024
|
|
4285482234
|
|
Mr. VASTA VAJSHI PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PORBANDAR
|
GJ-21-006-061-001/23
(Shingda)
|
1121006000NRG25210520240010054
|
22/05/2024
|
Pandavadra Ujiben Somabhai
|
1121006WL000404
|
Pandavadra Ujiben Somabhai
|
00390
|
SBIN0RRSRGB
|
1115
|
1115
|
Processed
|
25/05/2024
|
|
4285482247
|
|
UJIBEN SOMA PANDAVAD
|
BANK OF BARODA(606985)
|
|
27
|
PORBANDAR
|
GJ-21-006-061-001/25
(Shingda)
|
1121006000NRG25210520240010055
|
22/05/2024
|
Pandavadra Khimabhai Rajshibhai
|
1121006WL000404
|
Pandavadra Khimabhai Rajshibhai
|
00390
|
SBIN0RRSRGB
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285482235
|
|
Mr. KHIMA RAJSHI PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
PORBANDAR
|
GJ-21-006-061-001/26
(Shingda)
|
1121006000NRG25210520240010056
|
22/05/2024
|
Pandavadra Chanabhai Vajshibhai
|
1121006WL000404
|
Pandavadra Chanabhai Vajshibhai
|
00390
|
SBIN0RRSRGB
|
366
|
366
|
Processed
|
25/05/2024
|
|
4285482238
|
|
CHANA VAJSHI PANDAVA
|
BANK OF BARODA(606985)
|
|
29
|
PORBANDAR
|
GJ-21-006-061-001/26
(Shingda)
|
1121006000NRG25210520240010057
|
22/05/2024
|
Pandavadra Ushben Chanabhai
|
1121006WL000404
|
Pandavadra Ushben Chanabhai
|
00390
|
SBIN0RRSRGB
|
732
|
732
|
Processed
|
25/05/2024
|
|
4285482239
|
|
USHABEN CHANA PANDAV
|
BANK OF BARODA(606985)
|
|
30
|
PORBANDAR
|
GJ-21-006-061-001/277
(Shingda)
|
1121006000NRG25210520240010059
|
22/05/2024
|
Vijyaben Sajanbhai Dodiya
|
1121006WL000404
|
Vijyaben Sajanbhai Dodiya
|
00390
|
SBIN0RRSRGB
|
1365
|
1365
|
Processed
|
25/05/2024
|
|
4285482248
|
|
Mrs. VIJYABEN SAJANBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
PORBANDAR
|
GJ-21-006-061-001/30
(Shingda)
|
1121006000NRG25210520240010061
|
22/05/2024
|
Pandavdar Deviben Lilabhai
|
1121006WL000404
|
Pandavdar Deviben Lilabhai
|
00390
|
SBIN0RRSRGB
|
792
|
792
|
Processed
|
25/05/2024
|
|
4285482273
|
|
Mrs. DEVIBEN LILA PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
PORBANDAR
|
GJ-21-006-061-001/38
(Shingda)
|
1121006000NRG25210520240010063
|
22/05/2024
|
Pandavadra Jayaben Alabhai
|
1121006WL000404
|
Pandavadra Jayaben Alabhai
|
00390
|
SBIN0RRSRGB
|
1632
|
1632
|
Rejected
|
25/05/2024
|
|
4285482232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PORBANDAR
|
GJ-21-006-061-001/38
(Shingda)
|
1121006000NRG25210520240010064
|
22/05/2024
|
Pandavadra Keshu Alabhai
|
1121006WL000404
|
Pandavadra Keshu Alabhai
|
00390
|
SBIN0RRSRGB
|
680
|
680
|
Processed
|
25/05/2024
|
|
4285482245
|
|
KESHU ALA BHAI PAND
|
BANK OF BARODA(606985)
|
|
34
|
PORBANDAR
|
GJ-21-006-061-001/4
(Shingda)
|
1121006000NRG25210520240010065
|
22/05/2024
|
Pandavadra Narendrabhai Savdasbhai
|
1121006WL000404
|
Pandavadra Narendrabhai Savdasbhai
|
00390
|
SBIN0RRSRGB
|
708
|
708
|
Processed
|
25/05/2024
|
|
4285482270
|
|
Narendra Savdas Pandavadra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PORBANDAR
|
GJ-21-006-061-001/4
(Shingda)
|
1121006000NRG25210520240010066
|
22/05/2024
|
Pandavadra Ranbhiben Narendrabhai
|
1121006WL000404
|
Pandavadra Ranbhiben Narendrabhai
|
00390
|
SBIN0RRSRGB
|
1593
|
1593
|
Processed
|
25/05/2024
|
|
4285482242
|
|
Mrs. RAMBHI NARENDRA PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
PORBANDAR
|
GJ-21-006-061-001/42
(Shingda)
|
1121006000NRG25210520240010069
|
22/05/2024
|
Pandavadra Rambhiben Rajshibhai
|
1121006WL000404
|
Pandavadra Rambhiben Rajshibhai
|
00390
|
SBIN0RRSRGB
|
944
|
944
|
Processed
|
25/05/2024
|
|
4285482237
|
|
PANDAVADRA RAMBHIBEN
|
BANK OF BARODA(606985)
|
|
37
|
PORBANDAR
|
GJ-21-006-061-001/49
(Shingda)
|
1121006000NRG25210520240010072
|
22/05/2024
|
Pandavadra Babubhai Hajabhai
|
1121006WL000404
|
Pandavadra Babubhai Hajabhai
|
00390
|
SBIN0RRSRGB
|
1056
|
1056
|
Processed
|
25/05/2024
|
|
4285482233
|
|
SHANTIBEN BABU PANDA
|
BANK OF BARODA(606985)
|
|
38
|
PORBANDAR
|
GJ-21-006-061-001/59
(Shingda)
|
1121006000NRG25210520240010074
|
22/05/2024
|
Pandavadra Kishorbhai Savdasbhai
|
1121006WL000404
|
Pandavadra Kishorbhai Savdasbhai
|
00390
|
SBIN0RRSRGB
|
612
|
612
|
Processed
|
25/05/2024
|
|
4285482274
|
|
KISHOR SAVDAS PANDAV
|
BANK OF BARODA(606985)
|
|
39
|
PORBANDAR
|
GJ-21-006-061-001/59
(Shingda)
|
1121006000NRG25210520240010075
|
22/05/2024
|
Pandavadra Sardaben Kishorbhai
|
1121006WL000404
|
Pandavadra Sardaben Kishorbhai
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4285482244
|
|
Mrs. SHARDA KISHOR PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
PORBANDAR
|
GJ-21-006-061-001/67
(Shingda)
|
1121006000NRG25210520240010078
|
22/05/2024
|
Pandavadra Menaben Nilesh
|
1121006WL000404
|
Pandavadra Menaben Nilesh
|
00390
|
SBIN0RRSRGB
|
2388
|
2388
|
Processed
|
25/05/2024
|
|
4285482243
|
|
Mrs. MINABEN NILESHBHAI PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
PORBANDAR
|
GJ-21-006-061-001/76
(Shingda)
|
1121006000NRG25210520240010079
|
22/05/2024
|
Pandavadra Lilavati Jesa
|
1121006WL000404
|
Pandavadra Lilavati Jesa
|
00390
|
SBIN0RRSRGB
|
1404
|
1404
|
Processed
|
25/05/2024
|
|
4285482271
|
|
Mrs. LILAVANTIBEN JESHA PANDAVDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
PORBANDAR
|
GJ-21-006-061-001/93
(Shingda)
|
1121006000NRG25210520240010083
|
22/05/2024
|
Pandavadra Natha Vajshi
|
1121006WL000404
|
Pandavadra Natha Vajshi
|
00390
|
SBIN0RRSRGB
|
472
|
472
|
Processed
|
25/05/2024
|
|
4285482241
|
|
Mr. NATHABHAI VAJSIBHAI PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27217
|
27217
|
|
|
|
|
|
|
|
|
43
|
PORBANDAR
|
GJ-21-006-061-001/59
(Shingda)
|
1121006000NRG25210520240010076
|
22/05/2024
|
Ashaben Kishorbhai Pandavadra
|
1121006WL000404
|
Ashaben Kishorbhai Pandavadra
|
00390
|
SGBA0000379
|
102
|
102
|
Processed
|
25/05/2024
|
|
4285482251
|
|
Miss. AASHABEN KISHORBHAI PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
44
|
PORBANDAR
|
GJ-21-006-061-001/93
(Shingda)
|
1121006000NRG25210520240010085
|
22/05/2024
|
Pandavadra Ram Natha
|
1121006WL000404
|
Pandavadra Ram Natha
|
00415
|
SBIN0060047
|
590
|
590
|
Processed
|
25/05/2024
|
|
4285482231
|
|
Mr. RAM NATHA PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48462
|
48462
|
|
|
|
|
|
|
|