|
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-21-006-059-001/114
(Rinavada)
|
1121006000NRG25010520240004479
|
01/05/2024
|
Modhvadiya Arbhambhai Lakhmanbhai
|
1121006WL000198
|
Modhvadiya Arbhambhai Lakhmanbhai
|
00045
|
BARB0DBVJUN
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862488328
|
|
ARABHAMBHAI LAKHMANB
|
BANK OF BARODA(606985)
|
|
2
|
PORBANDAR
|
GJ-21-006-059-001/114
(Rinavada)
|
1121006000NRG25010520240004480
|
01/05/2024
|
Modhvadiya Santok Lakhaman
|
1121006WL000198
|
Modhvadiya Santok Lakhaman
|
00045
|
BARB0DBVJUN
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3862488334
|
|
SANTOKBEN LAKHAMAN M
|
BANK OF BARODA(606985)
|
|
3
|
PORBANDAR
|
GJ-21-006-059-001/117
(Rinavada)
|
1121006000NRG25010520240004481
|
01/05/2024
|
Mori Rajiben Raja
|
1121006WL000198
|
Mori Rajiben Raja
|
00045
|
BARB0DBVJUN
|
1248
|
1248
|
Processed
|
09/05/2024
|
|
3862488333
|
|
RAJIBEN RAJA MORI
|
BANK OF BARODA(606985)
|
|
4
|
PORBANDAR
|
GJ-21-006-059-001/127
(Rinavada)
|
1121006000NRG25010520240004482
|
01/05/2024
|
Makvana Hirabhai Karabhai
|
1121006WL000198
|
Makvana Hirabhai Karabhai
|
00045
|
BARB0DBVJUN
|
2097
|
2097
|
Processed
|
08/05/2024
|
|
3862488337
|
|
HIRABHAI KARABHAI MAKWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PORBANDAR
|
GJ-21-006-059-001/134
(Rinavada)
|
1121006000NRG25010520240004483
|
01/05/2024
|
Gaguben Kana Modhwadiya
|
1121006WL000198
|
Gaguben Kana Modhwadiya
|
00045
|
BARB0DBVJUN
|
2398
|
2398
|
Processed
|
09/05/2024
|
|
3862488353
|
|
GAGUBEN KANA MODHWAD
|
BANK OF BARODA(606985)
|
|
6
|
PORBANDAR
|
GJ-21-006-059-001/150
(Rinavada)
|
1121006000NRG25010520240004484
|
01/05/2024
|
Jethabhai Ramabhai Mori
|
1121006WL000198
|
Jethabhai Ramabhai Mori
|
00045
|
BARB0DBVJUN
|
2210
|
2210
|
Processed
|
09/05/2024
|
|
3862488354
|
|
JETHABHAI RAMABHAI M
|
BANK OF BARODA(606985)
|
|
7
|
PORBANDAR
|
GJ-21-006-059-001/150
(Rinavada)
|
1121006000NRG25010520240004485
|
01/05/2024
|
Raniben Jetha Mori
|
1121006WL000198
|
Raniben Jetha Mori
|
00045
|
BARB0DBVJUN
|
2210
|
2210
|
Processed
|
09/05/2024
|
|
3862488352
|
|
RANIBEN JETHA MORI
|
BANK OF BARODA(606985)
|
|
8
|
PORBANDAR
|
GJ-21-006-059-001/156
(Rinavada)
|
1121006000NRG25010520240004486
|
01/05/2024
|
BHINIBEN PARBAT MODHWADIYA
|
1121006WL000198
|
BHINIBEN PARBAT MODHWADIYA
|
00045
|
BARB0DBVJUN
|
2563
|
2563
|
Processed
|
09/05/2024
|
|
3862488340
|
|
BHINIBEN PARBAT MODH
|
BANK OF BARODA(606985)
|
|
9
|
PORBANDAR
|
GJ-21-006-059-001/157
(Rinavada)
|
1121006000NRG25010520240004487
|
01/05/2024
|
Parmiben Raiya Mori
|
1121006WL000198
|
Parmiben Raiya Mori
|
00045
|
BARB0DBVJUN
|
2004
|
2004
|
Processed
|
09/05/2024
|
|
3862488347
|
|
PARMIBEN RAIYA MORI
|
BANK OF BARODA(606985)
|
|
10
|
PORBANDAR
|
GJ-21-006-059-001/159
(Rinavada)
|
1121006000NRG25010520240004488
|
01/05/2024
|
Dayben Bhima Gheliya
|
1121006WL000198
|
Dayben Bhima Gheliya
|
00045
|
BARB0DBVJUN
|
2172
|
2172
|
Processed
|
09/05/2024
|
|
3862488348
|
|
DAIBEN BHIMA GHELIYA
|
BANK OF BARODA(606985)
|
|
11
|
PORBANDAR
|
GJ-21-006-059-001/162
(Rinavada)
|
1121006000NRG25010520240004489
|
01/05/2024
|
HUN DEVIBEN LAKHABHAI
|
1121006WL000198
|
HUN DEVIBEN LAKHABHAI
|
00045
|
BARB0DBVJUN
|
909
|
909
|
Processed
|
09/05/2024
|
|
3862488336
|
|
DEVIBEN LAKHA HUN
|
BANK OF BARODA(606985)
|
|
12
|
PORBANDAR
|
GJ-21-006-059-001/162
(Rinavada)
|
1121006000NRG25010520240004490
|
01/05/2024
|
HUN LAKHABHAI PUNJABHAI
|
1121006WL000198
|
HUN LAKHABHAI PUNJABHAI
|
00045
|
BARB0DBVJUN
|
808
|
808
|
Rejected
|
08/05/2024
|
|
3862488338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PORBANDAR
|
GJ-21-006-059-001/163
(Rinavada)
|
1121006000NRG25010520240004491
|
01/05/2024
|
HUN SAJANBHAI AMARABHAI
|
1121006WL000198
|
HUN SAJANBHAI AMARABHAI
|
00045
|
BARB0DBVJUN
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862488344
|
|
SAJANBHAI HUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PORBANDAR
|
GJ-21-006-059-001/166
(Rinavada)
|
1121006000NRG25010520240004492
|
01/05/2024
|
MODHWADIYA LILUBEN MALDEBHAI
|
1121006WL000198
|
MODHWADIYA LILUBEN MALDEBHAI
|
00045
|
BARB0DBVJUN
|
1236
|
1236
|
Processed
|
09/05/2024
|
|
3862488355
|
|
LILUBEN MALDEBHAI MO
|
BANK OF BARODA(606985)
|
|
15
|
PORBANDAR
|
GJ-21-006-059-001/166
(Rinavada)
|
1121006000NRG25010520240004493
|
01/05/2024
|
MODHWADIYA MALDEBHAI LAKHMANBHAI
|
1121006WL000198
|
MODHWADIYA MALDEBHAI LAKHMANBHAI
|
00045
|
BARB0DBVJUN
|
927
|
927
|
Processed
|
09/05/2024
|
|
3862488330
|
|
MALDE LAKHAMAN MODHW
|
BANK OF BARODA(606985)
|
|
16
|
PORBANDAR
|
GJ-21-006-059-001/204
(Rinavada)
|
1121006000NRG25010520240004495
|
01/05/2024
|
deviben karnabhai rada
|
1121006WL000198
|
deviben karnabhai rada
|
00045
|
BARB0DBVJUN
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3862488359
|
|
DEVIBEN KARNABHAI RA
|
BANK OF BARODA(606985)
|
|
17
|
PORBANDAR
|
GJ-21-006-059-001/23
(Rinavada)
|
1121006000NRG25010520240004497
|
01/05/2024
|
Mori Kanabhai Ramabhai
|
1121006WL000198
|
Mori Kanabhai Ramabhai
|
00045
|
BARB0DBVJUN
|
2544
|
2544
|
Processed
|
09/05/2024
|
|
3862488332
|
|
KANA RAMA MORI
|
BANK OF BARODA(606985)
|
|
18
|
PORBANDAR
|
GJ-21-006-059-001/23
(Rinavada)
|
1121006000NRG25010520240004498
|
01/05/2024
|
Mori Lakhmiben Ramabhai
|
1121006WL000198
|
Mori Lakhmiben Ramabhai
|
00045
|
BARB0DBVJUN
|
2544
|
2544
|
Processed
|
09/05/2024
|
|
3862488350
|
|
LAKHAMIBEN RAMA MORI
|
BANK OF BARODA(606985)
|
|
19
|
PORBANDAR
|
GJ-21-006-059-001/31
(Rinavada)
|
1121006000NRG25010520240004501
|
01/05/2024
|
Rada Maliben Kanabhai
|
1121006WL000198
|
Rada Maliben Kanabhai
|
00045
|
BARB0DBVJUN
|
2184
|
2184
|
Processed
|
09/05/2024
|
|
3862488327
|
|
MALIBEN KANA RADA
|
BANK OF BARODA(606985)
|
|
20
|
PORBANDAR
|
GJ-21-006-059-001/32
(Rinavada)
|
1121006000NRG25010520240004502
|
01/05/2024
|
Lakhmiben Popat Mori
|
1121006WL000198
|
Lakhmiben Popat Mori
|
00045
|
BARB0DBVJUN
|
1815
|
1815
|
Processed
|
09/05/2024
|
|
3862488349
|
|
LAKHAMIBEN POPAT MOR
|
BANK OF BARODA(606985)
|
|
21
|
PORBANDAR
|
GJ-21-006-059-001/37
(Rinavada)
|
1121006000NRG25010520240004503
|
01/05/2024
|
Modhvadiya Jivabhai Lakhmanbhai
|
1121006WL000198
|
Modhvadiya Jivabhai Lakhmanbhai
|
00045
|
BARB0DBVJUN
|
1793
|
1793
|
Processed
|
09/05/2024
|
|
3862488329
|
|
JIVABHAI LAKHMANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
PORBANDAR
|
GJ-21-006-059-001/37
(Rinavada)
|
1121006000NRG25010520240004504
|
01/05/2024
|
Modhwadiya Manjuben Jivabhai
|
1121006WL000198
|
Modhwadiya Manjuben Jivabhai
|
00045
|
BARB0DBVJUN
|
1956
|
1956
|
Processed
|
09/05/2024
|
|
3862488358
|
|
MANJU JIVA MODHAVADI
|
BANK OF BARODA(606985)
|
|
23
|
PORBANDAR
|
GJ-21-006-059-001/38
(Rinavada)
|
1121006000NRG25010520240004505
|
01/05/2024
|
lakhmi haka
|
1121006WL000198
|
lakhmi haka
|
00045
|
BARB0DBVJUN
|
1180
|
1180
|
Processed
|
09/05/2024
|
|
3862488342
|
|
LAKHAMIBEN HAKA MORI
|
BANK OF BARODA(606985)
|
|
24
|
PORBANDAR
|
GJ-21-006-059-001/4
(Rinavada)
|
1121006000NRG25010520240004506
|
01/05/2024
|
Makvana Buddhiben Hamirbhai
|
1121006WL000198
|
Makvana Buddhiben Hamirbhai
|
00045
|
BARB0DBVJUN
|
770
|
770
|
Processed
|
09/05/2024
|
|
3862488351
|
|
BUDDHIBEN HAMIR MAKW
|
BANK OF BARODA(606985)
|
|
25
|
PORBANDAR
|
GJ-21-006-059-001/40
(Rinavada)
|
1121006000NRG25010520240004507
|
01/05/2024
|
Bala Lakhaman Mori
|
1121006WL000198
|
Bala Lakhaman Mori
|
00045
|
BARB0DBVJUN
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862488331
|
|
Mr. BALABHAI LAKHMANBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PORBANDAR
|
GJ-21-006-059-001/40
(Rinavada)
|
1121006000NRG25010520240004508
|
01/05/2024
|
Mori Kadviben Balabhai
|
1121006WL000198
|
Mori Kadviben Balabhai
|
00045
|
BARB0DBVJUN
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3862488343
|
|
KADVIBEN BALA MORI
|
BANK OF BARODA(606985)
|
|
27
|
PORBANDAR
|
GJ-21-006-059-001/47
(Rinavada)
|
1121006000NRG25010520240004509
|
01/05/2024
|
Rada Bhikhubhai Ranabhai
|
1121006WL000198
|
Rada Bhikhubhai Ranabhai
|
00045
|
BARB0DBVJUN
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862488339
|
|
BHIKHU RANA RADA
|
BANK OF BARODA(606985)
|
|
28
|
PORBANDAR
|
GJ-21-006-059-001/47
(Rinavada)
|
1121006000NRG25010520240004510
|
01/05/2024
|
Rada Lakhiben Bhikhubhai
|
1121006WL000198
|
Rada Lakhiben Bhikhubhai
|
00045
|
BARB0DBVJUN
|
1540
|
1540
|
Processed
|
09/05/2024
|
|
3862488356
|
|
LAKHIBEN BHIKHU RADA
|
BANK OF BARODA(606985)
|
|
29
|
PORBANDAR
|
GJ-21-006-059-001/61
(Rinavada)
|
1121006000NRG25010520240004512
|
01/05/2024
|
Parmiben Nathabhai Mori
|
1121006WL000198
|
Parmiben Nathabhai Mori
|
00045
|
BARB0DBVJUN
|
1431
|
1431
|
Processed
|
09/05/2024
|
|
3862488335
|
|
PARMIBEN NATHA MORI
|
BANK OF BARODA(606985)
|
|
30
|
PORBANDAR
|
GJ-21-006-059-001/62
(Rinavada)
|
1121006000NRG25010520240004513
|
01/05/2024
|
Liluben Lakha Makvana
|
1121006WL000198
|
Liluben Lakha Makvana
|
00045
|
BARB0DBVJUN
|
1580
|
1580
|
Processed
|
09/05/2024
|
|
3862488357
|
|
LILUBEN LAKHA MAKVAN
|
BANK OF BARODA(606985)
|
|
31
|
PORBANDAR
|
GJ-21-006-059-001/72
(Rinavada)
|
1121006000NRG25010520240004515
|
01/05/2024
|
Kachara Parbat Modhwadiya
|
1121006WL000198
|
Kachara Parbat Modhwadiya
|
00045
|
BARB0DBVJUN
|
2604
|
2604
|
Processed
|
09/05/2024
|
|
3862488345
|
|
KACHARA PARBAT MODHW
|
BANK OF BARODA(606985)
|
|
32
|
PORBANDAR
|
GJ-21-006-059-001/72
(Rinavada)
|
1121006000NRG25010520240004514
|
01/05/2024
|
Manjuben Kachara Modhwadiya
|
1121006WL000198
|
Manjuben Kachara Modhwadiya
|
00045
|
BARB0DBVJUN
|
2604
|
2604
|
Processed
|
09/05/2024
|
|
3862488341
|
|
MANJUBEN KACHARA MOD
|
BANK OF BARODA(606985)
|
|
33
|
PORBANDAR
|
GJ-21-006-059-001/84
(Rinavada)
|
1121006000NRG25010520240004517
|
01/05/2024
|
Rupaben Raju Gheliya
|
1121006WL000198
|
Rupaben Raju Gheliya
|
00045
|
BARB0DBVJUN
|
792
|
792
|
Processed
|
08/05/2024
|
|
3862488346
|
|
Mrs. RUPABEN RAJABHAI GHELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57926
|
57926
|
|
|
|
|
|
|
|
|
34
|
PORBANDAR
|
GJ-21-006-059-001/30
(Rinavada)
|
1121006000NRG25010520240004499
|
01/05/2024
|
Modhvadiya Nagabhai Karabhai
|
1121006WL000198
|
Modhvadiya Nagabhai Karabhai
|
00045
|
BARB0GANPOR
|
2520
|
2520
|
Rejected
|
08/05/2024
|
|
3862488321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
35
|
PORBANDAR
|
GJ-21-006-059-001/30
(Rinavada)
|
1121006000NRG25010520240004500
|
01/05/2024
|
Kanabhai Naga Modhvadiya
|
1121006WL000198
|
Kanabhai Naga Modhvadiya
|
00354
|
PUNB0376700
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3862488322
|
|
KANA NAGA MODHAVADEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
36
|
PORBANDAR
|
GJ-21-006-059-001/2
(Rinavada)
|
1121006000NRG25010520240004494
|
01/05/2024
|
Goshiya Jijuben Devabhai
|
1121006WL000198
|
Goshiya Jijuben Devabhai
|
00390
|
SBIN0RRSRGB
|
952
|
952
|
Processed
|
08/05/2024
|
|
3862488323
|
|
Miss. JIJUBEN DEVABHAI GOSIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
PORBANDAR
|
GJ-21-006-059-001/206
(Rinavada)
|
1121006000NRG25010520240004496
|
01/05/2024
|
Dhaniben Bharatbai Mori
|
1121006WL000198
|
Dhaniben Bharatbai Mori
|
00390
|
SBIN0RRSRGB
|
2652
|
2652
|
Processed
|
08/05/2024
|
|
3862488324
|
|
DHANIBEN BHARATBHAI MORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PORBANDAR
|
GJ-21-006-059-001/55
(Rinavada)
|
1121006000NRG25010520240004511
|
01/05/2024
|
Rambhi Meraman Hun
|
1121006WL000198
|
Rambhi Meraman Hun
|
00390
|
SBIN0RRSRGB
|
1512
|
1512
|
Processed
|
09/05/2024
|
|
3862488325
|
|
RAMBHI MERAMAN HUN
|
BANK OF BARODA(606985)
|
|
39
|
PORBANDAR
|
GJ-21-006-059-001/84
(Rinavada)
|
1121006000NRG25010520240004516
|
01/05/2024
|
Rajabhai Bhimabhai Dheliya
|
1121006WL000198
|
Rajabhai Bhimabhai Dheliya
|
00390
|
SBIN0RRSRGB
|
660
|
660
|
Processed
|
09/05/2024
|
|
3862488326
|
|
RAJA BHIMA GHELIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5776
|
5776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68742
|
68742
|
|
|
|
|
|
|
|