|
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-21-006-039-001/11
(Majivana)
|
1121006000NRG23230620220019417
|
01/07/2022
|
Rathod Gulabbhai Mohanbhai
|
1121006WL001057
|
Rathod Gulabbhai Mohanbhai
|
00045
|
BARB0DBFATA
|
600
|
600
|
Processed
|
25/08/2022
|
|
4155759697
|
|
GULAB MOHAN RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
PORBANDAR
|
GJ-21-006-039-001/12
(Majivana)
|
1121006000NRG23230620220019420
|
01/07/2022
|
Jadeja Sajanben Samtbhai
|
1121006WL001057
|
Jadeja Sajanben Samtbhai
|
00045
|
BARB0DBFATA
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4155759700
|
|
SAJANBEN SAMAT JADEJA
|
BANK OF BARODA(606985)
|
|
3
|
PORBANDAR
|
GJ-21-006-039-001/15
(Majivana)
|
1121006000NRG23230620220019424
|
01/07/2022
|
Jadeja Hiteshbhai Maldebhai
|
1121006WL001057
|
Jadeja Hiteshbhai Maldebhai
|
00045
|
BARB0DBFATA
|
400
|
400
|
Processed
|
25/08/2022
|
|
4155759709
|
|
HITESHBHAI MALDEBHAI JADEJA
|
BANK OF BARODA(606985)
|
|
4
|
PORBANDAR
|
GJ-21-006-039-001/199
(Majivana)
|
1121006000NRG23230620220019425
|
01/07/2022
|
jadeja chana paba
|
1121006WL001057
|
jadeja chana paba
|
00045
|
BARB0DBFATA
|
400
|
400
|
Processed
|
25/08/2022
|
|
4155759693
|
|
CHANA PABA JADEJA
|
BANK OF BARODA(606985)
|
|
5
|
PORBANDAR
|
GJ-21-006-039-001/199
(Majivana)
|
1121006000NRG23230620220019426
|
01/07/2022
|
jadeja nimuben chana
|
1121006WL001057
|
jadeja nimuben chana
|
00045
|
BARB0DBFATA
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4155759696
|
|
NIMUBEN CHANA JADEJA
|
BANK OF BARODA(606985)
|
|
6
|
PORBANDAR
|
GJ-21-006-039-001/20
(Majivana)
|
1121006000NRG23230620220019427
|
01/07/2022
|
Bava Maya Chauhan
|
1121006WL001057
|
Bava Maya Chauhan
|
00045
|
BARB0DBFATA
|
400
|
400
|
Processed
|
25/08/2022
|
|
4155759705
|
|
BAVA MAYA CHAUHAN
|
BANK OF BARODA(606985)
|
|
7
|
PORBANDAR
|
GJ-21-006-039-001/20
(Majivana)
|
1121006000NRG23230620220019428
|
01/07/2022
|
Chohan Liluben Bavabhai
|
1121006WL001057
|
Chohan Liluben Bavabhai
|
00045
|
BARB0DBFATA
|
400
|
400
|
Processed
|
25/08/2022
|
|
4155759737
|
|
LILUBEN BAVA CHAUHAN
|
BANK OF BARODA(606985)
|
|
8
|
PORBANDAR
|
GJ-21-006-039-001/202
(Majivana)
|
1121006000NRG23230620220019431
|
01/07/2022
|
Jadeja Santokben Jitubhai
|
1121006WL001057
|
Jadeja Santokben Jitubhai
|
00045
|
BARB0DBFATA
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4155759703
|
|
JITU MADHA JADEJA
|
BANK OF BARODA(606985)
|
|
9
|
PORBANDAR
|
GJ-21-006-039-001/203
(Majivana)
|
1121006000NRG23230620220019433
|
01/07/2022
|
Jadeja Bhanuben Bhikhubhai
|
1121006WL001057
|
Jadeja Bhanuben Bhikhubhai
|
00045
|
BARB0DBFATA
|
600
|
600
|
Processed
|
25/08/2022
|
|
4155759736
|
|
MR BHIKHU SOMA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-039-001/203
(Majivana)
|
1121006000NRG23230620220019432
|
01/07/2022
|
Jadeja Bhikhubhai Somabhai
|
1121006WL001057
|
Jadeja Bhikhubhai Somabhai
|
00045
|
BARB0DBFATA
|
400
|
400
|
Processed
|
25/08/2022
|
|
4155759712
|
|
MR BHIKHU SOMA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-039-001/204
(Majivana)
|
1121006000NRG23230620220019435
|
01/07/2022
|
Jadeja Harish amrabhai
|
1121006WL001057
|
Jadeja Harish amrabhai
|
00045
|
BARB0DBFATA
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4155759743
|
|
HARISH AMARA JADEJA
|
BANK OF BARODA(606985)
|
|
12
|
PORBANDAR
|
GJ-21-006-039-001/204
(Majivana)
|
1121006000NRG23230620220019436
|
01/07/2022
|
Jadeja Vanitaben Harish
|
1121006WL001057
|
Jadeja Vanitaben Harish
|
00045
|
BARB0DBFATA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4155759732
|
|
VANITABEN HARISH JADEJA
|
BANK OF BARODA(606985)
|
|
13
|
PORBANDAR
|
GJ-21-006-039-001/208
(Majivana)
|
1121006000NRG23230620220019441
|
01/07/2022
|
Rathod dineshbhai mohanbhai
|
1121006WL001057
|
Rathod dineshbhai mohanbhai
|
00045
|
BARB0DBFATA
|
400
|
400
|
Processed
|
25/08/2022
|
|
4155759710
|
|
DINESH MOHAN RATHOD
|
BANK OF BARODA(606985)
|
|
14
|
PORBANDAR
|
GJ-21-006-039-001/208
(Majivana)
|
1121006000NRG23230620220019440
|
01/07/2022
|
Rathod vipulbhai dineshbhai
|
1121006WL001057
|
Rathod vipulbhai dineshbhai
|
00045
|
BARB0DBFATA
|
600
|
600
|
Processed
|
25/08/2022
|
|
4155759711
|
|
VIPUL DINESH RATHOD
|
BANK OF BARODA(606985)
|
|
15
|
PORBANDAR
|
GJ-21-006-039-001/209
(Majivana)
|
1121006000NRG23230620220019443
|
01/07/2022
|
hadgrda parbatbhai kashanbhai
|
1121006WL001057
|
hadgrda parbatbhai kashanbhai
|
00045
|
BARB0DBFATA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4155759735
|
|
PARBATBHAI KARASHANBHAI HADAGARADA
|
BANK OF BARODA(606985)
|
|
16
|
PORBANDAR
|
GJ-21-006-039-001/211
(Majivana)
|
1121006000NRG23230620220019445
|
01/07/2022
|
chauhan Bijalbhai Mayabhai
|
1121006WL001057
|
chauhan Bijalbhai Mayabhai
|
00045
|
BARB0DBFATA
|
400
|
400
|
Processed
|
25/08/2022
|
|
4155759742
|
|
BIJAL MAYA CHAUHAN
|
BANK OF BARODA(606985)
|
|
17
|
PORBANDAR
|
GJ-21-006-039-001/211
(Majivana)
|
1121006000NRG23230620220019446
|
01/07/2022
|
chauhan Maliben Bijalbhai
|
1121006WL001057
|
chauhan Maliben Bijalbhai
|
00045
|
BARB0DBFATA
|
400
|
400
|
Processed
|
25/08/2022
|
|
4155759714
|
|
MALIBEN BIJAL CHAUHAN
|
BANK OF BARODA(606985)
|
|
18
|
PORBANDAR
|
GJ-21-006-039-001/26
(Majivana)
|
1121006000NRG23230620220019454
|
01/07/2022
|
nimavat bharat balakdas
|
1121006WL001057
|
nimavat bharat balakdas
|
00045
|
BARB0DBFATA
|
400
|
400
|
Processed
|
25/08/2022
|
|
4155759692
|
|
BHARATKUMAR BALAKDAS NIMAVAT
|
BANK OF BARODA(606985)
|
|
19
|
PORBANDAR
|
GJ-21-006-039-001/3
(Majivana)
|
1121006000NRG23230620220019457
|
01/07/2022
|
Parmar Rajubhai Lakhabhai
|
1121006WL001057
|
Parmar Rajubhai Lakhabhai
|
00045
|
BARB0DBFATA
|
400
|
400
|
Processed
|
25/08/2022
|
|
4155759738
|
|
RAJUBHAI LAKHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
20
|
PORBANDAR
|
GJ-21-006-039-001/3
(Majivana)
|
1121006000NRG23230620220019456
|
01/07/2022
|
Parmar Santokben Lakhabhai
|
1121006WL001057
|
Parmar Santokben Lakhabhai
|
00045
|
BARB0DBFATA
|
800
|
800
|
Processed
|
25/08/2022
|
|
4155759708
|
|
SANTOKBEN LAKHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
21
|
PORBANDAR
|
GJ-21-006-039-001/313
(Majivana)
|
1121006000NRG23230620220019460
|
01/07/2022
|
MODHWADIA SANTOKBEN RAMA
|
1121006WL001057
|
MODHWADIA SANTOKBEN RAMA
|
00045
|
BARB0DBFATA
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4155759741
|
|
SANTOKBEN RAMA MODHWADIA
|
BANK OF BARODA(606985)
|
|
22
|
PORBANDAR
|
GJ-21-006-039-001/316
(Majivana)
|
1121006000NRG23230620220019461
|
01/07/2022
|
SINDHAV NITU BHIKHU
|
1121006WL001057
|
SINDHAV NITU BHIKHU
|
00045
|
BARB0DBFATA
|
800
|
800
|
Processed
|
25/08/2022
|
|
4155759745
|
|
NITUBEN BHIKHUBHAI SINDHAV
|
BANK OF BARODA(606985)
|
|
23
|
PORBANDAR
|
GJ-21-006-039-001/317
(Majivana)
|
1121006000NRG23230620220019462
|
01/07/2022
|
GAMARA RANIBEN RAMA
|
1121006WL001057
|
GAMARA RANIBEN RAMA
|
00045
|
BARB0DBFATA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4155759744
|
|
RANIBEN RAMA GAMARA
|
BANK OF BARODA(606985)
|
|
24
|
PORBANDAR
|
GJ-21-006-039-001/35
(Majivana)
|
1121006000NRG23230620220019464
|
01/07/2022
|
amriben Bharat rathod
|
1121006WL001057
|
amriben Bharat rathod
|
00045
|
BARB0DBFATA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4155759730
|
|
AMRIBEN BHARAT RATHOD
|
BANK OF BARODA(606985)
|
|
25
|
PORBANDAR
|
GJ-21-006-039-001/35
(Majivana)
|
1121006000NRG23230620220019463
|
01/07/2022
|
vejiben jiva rathod
|
1121006WL001057
|
vejiben jiva rathod
|
00045
|
BARB0DBFATA
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4155759707
|
|
VEJIBEN JIVA RATHOD
|
BANK OF BARODA(606985)
|
|
26
|
PORBANDAR
|
GJ-21-006-039-001/36
(Majivana)
|
1121006000NRG23230620220019468
|
01/07/2022
|
jadeja dharmishtaben rajesh
|
1121006WL001057
|
jadeja dharmishtaben rajesh
|
00045
|
BARB0DBFATA
|
400
|
400
|
Processed
|
25/08/2022
|
|
4155759733
|
|
DHARMISHTABEN RAJESH JADEJA
|
BANK OF BARODA(606985)
|
|
27
|
PORBANDAR
|
GJ-21-006-039-001/36
(Majivana)
|
1121006000NRG23230620220019466
|
01/07/2022
|
jadeja paba jiva
|
1121006WL001057
|
jadeja paba jiva
|
00045
|
BARB0DBFATA
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4155759694
|
|
PABA JIVA JADEJA
|
BANK OF BARODA(606985)
|
|
28
|
PORBANDAR
|
GJ-21-006-039-001/36
(Majivana)
|
1121006000NRG23230620220019467
|
01/07/2022
|
jadeja sumriben paba
|
1121006WL001057
|
jadeja sumriben paba
|
00045
|
BARB0DBFATA
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4155759724
|
|
SUMRIBEN PABA JADEJA
|
BANK OF BARODA(606985)
|
|
29
|
PORBANDAR
|
GJ-21-006-039-001/38
(Majivana)
|
1121006000NRG23230620220019469
|
01/07/2022
|
jadeja muru soma
|
1121006WL001057
|
jadeja muru soma
|
00045
|
BARB0DBFATA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4155759726
|
|
MURU SOMA JADEJA
|
BANK OF BARODA(606985)
|
|
30
|
PORBANDAR
|
GJ-21-006-039-001/49
(Majivana)
|
1121006000NRG23230620220019478
|
01/07/2022
|
hadgarda mana ruda
|
1121006WL001057
|
hadgarda mana ruda
|
00045
|
BARB0DBFATA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4155759717
|
|
MANA RUDA HADGARDA
|
BANK OF BARODA(606985)
|
|
31
|
PORBANDAR
|
GJ-21-006-039-001/5
(Majivana)
|
1121006000NRG23230620220019483
|
01/07/2022
|
SHOBHANABEN MANU RATHOD
|
1121006WL001057
|
SHOBHANABEN MANU RATHOD
|
00045
|
BARB0DBFATA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4155759734
|
|
SHOBHANABEN MANU RATHOD
|
BANK OF BARODA(606985)
|
|
32
|
PORBANDAR
|
GJ-21-006-039-001/52
(Majivana)
|
1121006000NRG23230620220019486
|
01/07/2022
|
jadeja gitaben narendra
|
1121006WL001057
|
jadeja gitaben narendra
|
00045
|
BARB0DBFATA
|
200
|
200
|
Processed
|
25/08/2022
|
|
4155759731
|
|
GITABEN NARENDRA JADEJA
|
BANK OF BARODA(606985)
|
|
33
|
PORBANDAR
|
GJ-21-006-039-001/52
(Majivana)
|
1121006000NRG23230620220019485
|
01/07/2022
|
narendrabhai vejabhai jadeja
|
1121006WL001057
|
narendrabhai vejabhai jadeja
|
00045
|
BARB0DBFATA
|
400
|
400
|
Processed
|
25/08/2022
|
|
4155759728
|
|
NARENDRABHAI VEJABHAI JADEJA
|
BANK OF BARODA(606985)
|
|
34
|
PORBANDAR
|
GJ-21-006-039-001/53
(Majivana)
|
1121006000NRG23230620220019487
|
01/07/2022
|
hadgarda govind muru
|
1121006WL001057
|
hadgarda govind muru
|
00045
|
BARB0DBFATA
|
400
|
400
|
Processed
|
25/08/2022
|
|
4155759716
|
|
GOVIND MURU HADGARDA
|
BANK OF BARODA(606985)
|
|
35
|
PORBANDAR
|
GJ-21-006-039-001/53
(Majivana)
|
1121006000NRG23230620220019488
|
01/07/2022
|
Kariben Govind Hadgarda
|
1121006WL001057
|
Kariben Govind Hadgarda
|
00045
|
BARB0DBFATA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4155759704
|
|
KARIBEN GOVIND HADGARDA
|
BANK OF BARODA(606985)
|
|
36
|
PORBANDAR
|
GJ-21-006-039-001/54
(Majivana)
|
1121006000NRG23230620220019491
|
01/07/2022
|
aartiben arjan jadeja
|
1121006WL001057
|
aartiben arjan jadeja
|
00045
|
BARB0DBFATA
|
400
|
400
|
Processed
|
25/08/2022
|
|
4155759685
|
|
AARTIBEN ARJAN JADEJA
|
BANK OF BARODA(606985)
|
|
37
|
PORBANDAR
|
GJ-21-006-039-001/54
(Majivana)
|
1121006000NRG23230620220019490
|
01/07/2022
|
liluben arjan jadeja
|
1121006WL001057
|
liluben arjan jadeja
|
00045
|
BARB0DBFATA
|
400
|
400
|
Processed
|
25/08/2022
|
|
4155759739
|
|
LILUEN ARJAN JADEJA
|
BANK OF BARODA(606985)
|
|
38
|
PORBANDAR
|
GJ-21-006-039-001/61
(Majivana)
|
1121006000NRG23230620220019495
|
01/07/2022
|
KARSHAN JINA RATHOD
|
1121006WL001057
|
KARSHAN JINA RATHOD
|
00045
|
BARB0DBFATA
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4155759698
|
|
KARSHAN JINA RATHOD
|
BANK OF BARODA(606985)
|
|
39
|
PORBANDAR
|
GJ-21-006-039-001/61
(Majivana)
|
1121006000NRG23230620220019496
|
01/07/2022
|
MANGLABEN KARSHAN RATHOD
|
1121006WL001057
|
MANGLABEN KARSHAN RATHOD
|
00045
|
BARB0DBFATA
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4155759727
|
|
MANGLABEN KARSHAN RATHOD
|
BANK OF BARODA(606985)
|
|
40
|
PORBANDAR
|
GJ-21-006-039-001/66
(Majivana)
|
1121006000NRG23230620220019497
|
01/07/2022
|
lakhman boda parmar
|
1121006WL001057
|
lakhman boda parmar
|
00045
|
BARB0DBFATA
|
600
|
600
|
Processed
|
25/08/2022
|
|
4155759686
|
|
LAKHMAN BODA PARMAR
|
BANK OF BARODA(606985)
|
|
41
|
PORBANDAR
|
GJ-21-006-039-001/66
(Majivana)
|
1121006000NRG23230620220019498
|
01/07/2022
|
sejiben lakhman parmar
|
1121006WL001057
|
sejiben lakhman parmar
|
00045
|
BARB0DBFATA
|
800
|
800
|
Processed
|
25/08/2022
|
|
4155759706
|
|
SEJIBEN LAKHMAN PARMAR
|
BANK OF BARODA(606985)
|
|
42
|
PORBANDAR
|
GJ-21-006-039-001/67
(Majivana)
|
1121006000NRG23230620220019500
|
01/07/2022
|
LABHUBEN RAMJI JADEJA
|
1121006WL001057
|
LABHUBEN RAMJI JADEJA
|
00045
|
BARB0DBFATA
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4155759701
|
|
LABHUBEN RAMJI JADEJA
|
BANK OF BARODA(606985)
|
|
43
|
PORBANDAR
|
GJ-21-006-039-001/69
(Majivana)
|
1121006000NRG23230620220019503
|
01/07/2022
|
jadeja maliben veja
|
1121006WL001057
|
jadeja maliben veja
|
00045
|
BARB0DBFATA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4155759721
|
|
JADEJA MALIBEN VEJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PORBANDAR
|
GJ-21-006-039-001/69
(Majivana)
|
1121006000NRG23230620220019502
|
01/07/2022
|
jadeja veja pitha
|
1121006WL001057
|
jadeja veja pitha
|
00045
|
BARB0DBFATA
|
400
|
400
|
Processed
|
25/08/2022
|
|
4155759695
|
|
VEJA PITHA JADEJA
|
BANK OF BARODA(606985)
|
|
45
|
PORBANDAR
|
GJ-21-006-039-001/71
(Majivana)
|
1121006000NRG23230620220019504
|
01/07/2022
|
jadeja nimuben manshukhlal
|
1121006WL001057
|
jadeja nimuben manshukhlal
|
00045
|
BARB0DBFATA
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4155759725
|
|
NIMUBEN MANSUKH JADEJA
|
BANK OF BARODA(606985)
|
|
46
|
PORBANDAR
|
GJ-21-006-039-001/72
(Majivana)
|
1121006000NRG23230620220019508
|
01/07/2022
|
jadeja kariben dhiru
|
1121006WL001057
|
jadeja kariben dhiru
|
00045
|
BARB0DBFATA
|
400
|
400
|
Processed
|
25/08/2022
|
|
4155759699
|
|
KARIBEN DHIRUBHAI JADEJA
|
BANK OF BARODA(606985)
|
|
47
|
PORBANDAR
|
GJ-21-006-039-001/79
(Majivana)
|
1121006000NRG23230620220019510
|
01/07/2022
|
hadgarda vali karna
|
1121006WL001057
|
hadgarda vali karna
|
00045
|
BARB0DBFATA
|
800
|
800
|
Processed
|
25/08/2022
|
|
4155759715
|
|
VALIBEN KARNA HADGARDA
|
BANK OF BARODA(606985)
|
|
48
|
PORBANDAR
|
GJ-21-006-039-001/85
(Majivana)
|
1121006000NRG23230620220019514
|
01/07/2022
|
jadeja liri deva
|
1121006WL001057
|
jadeja liri deva
|
00045
|
BARB0DBFATA
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4155759702
|
|
LIRIBEN DEVA JADEJA
|
BANK OF BARODA(606985)
|
|
49
|
PORBANDAR
|
GJ-21-006-039-001/9
(Majivana)
|
1121006000NRG23230620220019515
|
01/07/2022
|
Rathod Amratben Nathabhai
|
1121006WL001057
|
Rathod Amratben Nathabhai
|
00045
|
BARB0DBFATA
|
600
|
600
|
Processed
|
25/08/2022
|
|
4155759740
|
|
MRS AMARATBEN NATHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
PORBANDAR
|
GJ-21-006-039-001/9
(Majivana)
|
1121006000NRG23230620220019516
|
01/07/2022
|
Rathod Rajeshbhai Nathabhai
|
1121006WL001057
|
Rathod Rajeshbhai Nathabhai
|
00045
|
BARB0DBFATA
|
400
|
400
|
Processed
|
25/08/2022
|
|
4155759729
|
|
MR RAJU NATHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37600
|
37600
|
|
|
|
|
|
|
|
|
51
|
PORBANDAR
|
GJ-21-006-039-001/26
(Majivana)
|
1121006000NRG23230620220019455
|
01/07/2022
|
nimavat madhuben bharat
|
1121006WL001057
|
nimavat madhuben bharat
|
00045
|
BARB0DBNMPO
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4155759691
|
|
MADHUBEN BHARATBHAI NIMAVAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
52
|
PORBANDAR
|
GJ-21-006-039-001/83
(Majivana)
|
1121006000NRG23230620220019512
|
01/07/2022
|
jadeja shitalben chandubhai
|
1121006WL001057
|
jadeja shitalben chandubhai
|
00045
|
BARB0GANPOR
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4155759650
|
|
SHITAL CHANDU JADEJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
53
|
PORBANDAR
|
GJ-21-006-066-001/191
(Sodhana)
|
1121006000NRG23220620220019399
|
01/07/2022
|
karavdra rajubhai maldebhai
|
1121006WL001056
|
karavdra rajubhai maldebhai
|
00048
|
BKID0003315
|
2868
|
2868
|
Rejected
|
25/08/2022
|
|
4155759663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
PORBANDAR
|
GJ-21-006-066-001/243
(Sodhana)
|
1121006000NRG23220620220019406
|
01/07/2022
|
karavadra pratap muru
|
1121006WL001056
|
karavadra pratap muru
|
00048
|
BKID0003315
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4155759653
|
|
PARTAP MURU KARAVADRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
55
|
PORBANDAR
|
GJ-21-006-044-001/100
(Modhvada)
|
1121006000NRG23220620220019328
|
01/07/2022
|
shigrkhiya vanita jesha
|
1121006WL001048
|
shigrkhiya vanita jesha
|
00048
|
BKID0003316
|
1755
|
1755
|
Processed
|
25/08/2022
|
|
4155759665
|
|
VANITA JESA SINGARAKHIA
|
BANK OF INDIA(508505)
|
|
56
|
PORBANDAR
|
GJ-21-006-044-001/106
(Modhvada)
|
1121006000NRG23220620220019329
|
01/07/2022
|
pramar sunilben punjabhai
|
1121006WL001048
|
pramar sunilben punjabhai
|
00048
|
BKID0003316
|
585
|
585
|
Processed
|
25/08/2022
|
|
4155759670
|
|
SUNILBEN PUNJA PARMAR
|
BANK OF INDIA(508505)
|
|
57
|
PORBANDAR
|
GJ-21-006-044-001/11
(Modhvada)
|
1121006000NRG23220620220019331
|
01/07/2022
|
Pandavadra Bharatiben Babubha
|
1121006WL001048
|
Pandavadra Bharatiben Babubha
|
00048
|
BKID0003316
|
1755
|
1755
|
Processed
|
25/08/2022
|
|
4155759672
|
|
GEETABEN BABUBHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
58
|
PORBANDAR
|
GJ-21-006-044-001/155
(Modhvada)
|
1121006000NRG23220620220019332
|
01/07/2022
|
vakatar muriben raghav
|
1121006WL001048
|
vakatar muriben raghav
|
00048
|
BKID0003316
|
780
|
780
|
Processed
|
25/08/2022
|
|
4155759680
|
|
MURIBEN RAGHAV VAKATAR
|
BANK OF INDIA(508505)
|
|
59
|
PORBANDAR
|
GJ-21-006-044-001/164
(Modhvada)
|
1121006000NRG23220620220019333
|
01/07/2022
|
pandavadra liluben chana
|
1121006WL001048
|
pandavadra liluben chana
|
00048
|
BKID0003316
|
975
|
975
|
Processed
|
25/08/2022
|
|
4155759662
|
|
LILU CHANA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
60
|
PORBANDAR
|
GJ-21-006-044-001/186
(Modhvada)
|
1121006000NRG23220620220019335
|
01/07/2022
|
pandavadar vejiben virambhai
|
1121006WL001048
|
pandavadar vejiben virambhai
|
00048
|
BKID0003316
|
1755
|
1755
|
Processed
|
25/08/2022
|
|
4155759656
|
|
VEJIBEN VIRAM PANDAVADRA
|
BANK OF INDIA(508505)
|
|
61
|
PORBANDAR
|
GJ-21-006-044-001/186
(Modhvada)
|
1121006000NRG23220620220019334
|
01/07/2022
|
Pandavadara Raniben Virambhai
|
1121006WL001048
|
Pandavadara Raniben Virambhai
|
00048
|
BKID0003316
|
1755
|
1755
|
Processed
|
25/08/2022
|
|
4155759687
|
|
RANIBEN VIRAMBHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
62
|
PORBANDAR
|
GJ-21-006-044-001/192
(Modhvada)
|
1121006000NRG23220620220019336
|
01/07/2022
|
Pandavadara Prabhaben Harishbhai
|
1121006WL001048
|
Pandavadara Prabhaben Harishbhai
|
00048
|
BKID0003316
|
975
|
975
|
Processed
|
25/08/2022
|
|
4155759678
|
|
PRABHA HARISH PANDAVADRA
|
BANK OF INDIA(508505)
|
|
63
|
PORBANDAR
|
GJ-21-006-044-001/206
(Modhvada)
|
1121006000NRG23220620220019340
|
01/07/2022
|
Pandavadara Hansaben Maldebhai
|
1121006WL001048
|
Pandavadara Hansaben Maldebhai
|
00048
|
BKID0003316
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
4155759675
|
|
HANSA MALDE PANDAVADRA
|
BANK OF INDIA(508505)
|
|
64
|
PORBANDAR
|
GJ-21-006-044-001/207
(Modhvada)
|
1121006000NRG23220620220019342
|
01/07/2022
|
Pandavadara Karabhai Bhayabhai
|
1121006WL001048
|
Pandavadara Karabhai Bhayabhai
|
00048
|
BKID0003316
|
1950
|
1950
|
Processed
|
25/08/2022
|
|
4155759659
|
|
KARA BHAYA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
65
|
PORBANDAR
|
GJ-21-006-044-001/211
(Modhvada)
|
1121006000NRG23220620220019344
|
01/07/2022
|
Lakhiben Rajabhai
|
1121006WL001048
|
Lakhiben Rajabhai
|
00048
|
BKID0003316
|
2145
|
2145
|
Processed
|
25/08/2022
|
|
4155759713
|
|
LAKHI RAJABHAI MORI
|
BANK OF INDIA(508505)
|
|
66
|
PORBANDAR
|
GJ-21-006-044-001/216
(Modhvada)
|
1121006000NRG23220620220019345
|
01/07/2022
|
Modhwadia Ramde Babubhai
|
1121006WL001048
|
Modhwadia Ramde Babubhai
|
00048
|
BKID0003316
|
2145
|
2145
|
Processed
|
25/08/2022
|
|
4155759690
|
|
RAMDE BABU JAGA MODHWADIA
|
BANK OF INDIA(508505)
|
|
67
|
PORBANDAR
|
GJ-21-006-044-001/218
(Modhvada)
|
1121006000NRG23220620220019346
|
01/07/2022
|
Chauhan Devabhai Nathabhai
|
1121006WL001048
|
Chauhan Devabhai Nathabhai
|
00048
|
BKID0003316
|
2145
|
2145
|
Processed
|
25/08/2022
|
|
4155759657
|
|
DEVA NATHA CHAUHAN
|
BANK OF INDIA(508505)
|
|
68
|
PORBANDAR
|
GJ-21-006-044-001/218
(Modhvada)
|
1121006000NRG23220620220019347
|
01/07/2022
|
Chauhan Jayaben Devabhai
|
1121006WL001048
|
Chauhan Jayaben Devabhai
|
00048
|
BKID0003316
|
2145
|
2145
|
Processed
|
25/08/2022
|
|
4155759658
|
|
JAYABEN DEVABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
69
|
PORBANDAR
|
GJ-21-006-044-001/22
(Modhvada)
|
1121006000NRG23220620220019349
|
01/07/2022
|
Pandavadara Laxmiben Polabhai
|
1121006WL001048
|
Pandavadara Laxmiben Polabhai
|
00048
|
BKID0003316
|
1560
|
1560
|
Processed
|
25/08/2022
|
|
4155759722
|
|
LAXMIBEN POLA PANDAVADARA
|
BANK OF INDIA(508505)
|
|
70
|
PORBANDAR
|
GJ-21-006-044-001/232
(Modhvada)
|
1121006000NRG23220620220019351
|
01/07/2022
|
Pandavadra Jayaben Punjabhai
|
1121006WL001048
|
Pandavadra Jayaben Punjabhai
|
00048
|
BKID0003316
|
1950
|
1950
|
Processed
|
25/08/2022
|
|
4155759720
|
|
JAYA PUNJA PANDAVADARA
|
BANK OF INDIA(508505)
|
|
71
|
PORBANDAR
|
GJ-21-006-044-001/232
(Modhvada)
|
1121006000NRG23220620220019350
|
01/07/2022
|
Pandavadra Punjabhai Bhayabhai
|
1121006WL001048
|
Pandavadra Punjabhai Bhayabhai
|
00048
|
BKID0003316
|
1950
|
1950
|
Processed
|
25/08/2022
|
|
4155759723
|
|
PUNJABHAI BHAYABHAI PANDAVADARA
|
BANK OF INDIA(508505)
|
|
72
|
PORBANDAR
|
GJ-21-006-044-001/237
(Modhvada)
|
1121006000NRG23220620220019353
|
01/07/2022
|
odedara Gigabhai Lakhaman
|
1121006WL001048
|
odedara Gigabhai Lakhaman
|
00048
|
BKID0003316
|
1950
|
1950
|
Processed
|
25/08/2022
|
|
4155759689
|
|
GIGA LAKHMAN ODEDRA
|
BANK OF INDIA(508505)
|
|
73
|
PORBANDAR
|
GJ-21-006-044-001/237
(Modhvada)
|
1121006000NRG23220620220019352
|
01/07/2022
|
Odedara Shantiben Gigabhai
|
1121006WL001048
|
Odedara Shantiben Gigabhai
|
00048
|
BKID0003316
|
2145
|
2145
|
Processed
|
25/08/2022
|
|
4155759688
|
|
SHANTIBEN GIGA ODEDRA
|
BANK OF INDIA(508505)
|
|
74
|
PORBANDAR
|
GJ-21-006-044-001/25
(Modhvada)
|
1121006000NRG23220620220019356
|
01/07/2022
|
vegada Vejiben Madhubhai
|
1121006WL001048
|
vegada Vejiben Madhubhai
|
00048
|
BKID0003316
|
1755
|
1755
|
Processed
|
25/08/2022
|
|
4155759679
|
|
MRS VEJIBEN MADHUBHAI VEGDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PORBANDAR
|
GJ-21-006-044-001/27
(Modhvada)
|
1121006000NRG23220620220019357
|
01/07/2022
|
Pandavadra hemlata devshi
|
1121006WL001048
|
Pandavadra hemlata devshi
|
00048
|
BKID0003316
|
1560
|
1560
|
Processed
|
25/08/2022
|
|
4155759667
|
|
HEMLATABEN DEVSHI PANDAVADR
|
BANK OF INDIA(508505)
|
|
76
|
PORBANDAR
|
GJ-21-006-044-001/30
(Modhvada)
|
1121006000NRG23220620220019359
|
01/07/2022
|
RAMA BHIKHU PANDAVADRA
|
1121006WL001048
|
RAMA BHIKHU PANDAVADRA
|
00048
|
BKID0003316
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4155759682
|
|
RAMA BHIKHU PANDAVADRA
|
BANK OF INDIA(508505)
|
|
77
|
PORBANDAR
|
GJ-21-006-044-001/34
(Modhvada)
|
1121006000NRG23220620220019360
|
01/07/2022
|
Pandavadra raniben Devabhai
|
1121006WL001048
|
Pandavadra raniben Devabhai
|
00048
|
BKID0003316
|
1755
|
1755
|
Processed
|
25/08/2022
|
|
4155759683
|
|
RANIBEN DEVA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
78
|
PORBANDAR
|
GJ-21-006-044-001/42
(Modhvada)
|
1121006000NRG23220620220019363
|
01/07/2022
|
Pandavadra SajanbenBhimabhai
|
1121006WL001048
|
Pandavadra SajanbenBhimabhai
|
00048
|
BKID0003316
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
4155759676
|
|
SAJANBEN BHIMA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
79
|
PORBANDAR
|
GJ-21-006-044-001/50
(Modhvada)
|
1121006000NRG23220620220019364
|
01/07/2022
|
Pandavadra Soniben Samatbhai
|
1121006WL001048
|
Pandavadra Soniben Samatbhai
|
00048
|
BKID0003316
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4155759673
|
|
SONIBEN SAMA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
80
|
PORBANDAR
|
GJ-21-006-044-001/55
(Modhvada)
|
1121006000NRG23220620220019365
|
01/07/2022
|
Pandavadra Puriben Khimabhai
|
1121006WL001048
|
Pandavadra Puriben Khimabhai
|
00048
|
BKID0003316
|
1560
|
1560
|
Processed
|
25/08/2022
|
|
4155759655
|
|
PURIBEN KHIMABHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
81
|
PORBANDAR
|
GJ-21-006-044-001/57
(Modhvada)
|
1121006000NRG23220620220019366
|
01/07/2022
|
Pandavadra Deviben Bhaojabhai
|
1121006WL001048
|
Pandavadra Deviben Bhaojabhai
|
00048
|
BKID0003316
|
1560
|
1560
|
Processed
|
25/08/2022
|
|
4155759661
|
|
DEVIBEN BHOJABHAI PANDAVADARA
|
BANK OF INDIA(508505)
|
|
82
|
PORBANDAR
|
GJ-21-006-044-001/62
(Modhvada)
|
1121006000NRG23220620220019369
|
01/07/2022
|
Pandavadra Labhuben Samajibhai
|
1121006WL001048
|
Pandavadra Labhuben Samajibhai
|
00048
|
BKID0003316
|
975
|
975
|
Processed
|
25/08/2022
|
|
4155759664
|
|
LABHUBEN SHAMJI PANDAVADARA
|
BANK OF INDIA(508505)
|
|
83
|
PORBANDAR
|
GJ-21-006-044-001/64
(Modhvada)
|
1121006000NRG23220620220019370
|
01/07/2022
|
parmar amurtben Valabhadas
|
1121006WL001048
|
parmar amurtben Valabhadas
|
00048
|
BKID0003316
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
4155759668
|
|
AMRUTBEN VALLABHDAS PARMAR
|
BANK OF INDIA(508505)
|
|
84
|
PORBANDAR
|
GJ-21-006-044-001/66
(Modhvada)
|
1121006000NRG23220620220019371
|
01/07/2022
|
parmar lilaben makandas
|
1121006WL001048
|
parmar lilaben makandas
|
00048
|
BKID0003316
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
4155759654
|
|
LILABEN MAKANDAS PARMAR
|
BANK OF INDIA(508505)
|
|
85
|
PORBANDAR
|
GJ-21-006-044-001/7
(Modhvada)
|
1121006000NRG23220620220019372
|
01/07/2022
|
Chirodiya Hiri
|
1121006WL001048
|
Chirodiya Hiri
|
00048
|
BKID0003316
|
585
|
585
|
Processed
|
25/08/2022
|
|
4155759671
|
|
Mr. KARABHAI VEJABHAI CHIRODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PORBANDAR
|
GJ-21-006-044-001/70
(Modhvada)
|
1121006000NRG23220620220019375
|
01/07/2022
|
Pandavadra jasiben Jivabhai
|
1121006WL001048
|
Pandavadra jasiben Jivabhai
|
00048
|
BKID0003316
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4155759669
|
|
JASIBEN JIVA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
87
|
PORBANDAR
|
GJ-21-006-044-001/70
(Modhvada)
|
1121006000NRG23220620220019374
|
01/07/2022
|
Pandavadra Jivabhai Lilabhai
|
1121006WL001048
|
Pandavadra Jivabhai Lilabhai
|
00048
|
BKID0003316
|
1560
|
1560
|
Processed
|
25/08/2022
|
|
4155759666
|
|
JIVABHAI LILABHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
88
|
PORBANDAR
|
GJ-21-006-044-001/77
(Modhvada)
|
1121006000NRG23220620220019376
|
01/07/2022
|
PANDAVDRA GELABHAI RAMA
|
1121006WL001048
|
PANDAVDRA GELABHAI RAMA
|
00048
|
BKID0003316
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4155759684
|
|
MINABEN RAMBHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
89
|
PORBANDAR
|
GJ-21-006-044-001/79
(Modhvada)
|
1121006000NRG23220620220019377
|
01/07/2022
|
Pandavadra Jiviben Manubhai
|
1121006WL001048
|
Pandavadra Jiviben Manubhai
|
00048
|
BKID0003316
|
975
|
975
|
Processed
|
25/08/2022
|
|
4155759681
|
|
JIVIBEN MANUBHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
90
|
PORBANDAR
|
GJ-21-006-044-001/80
(Modhvada)
|
1121006000NRG23220620220019378
|
01/07/2022
|
Pandavadra Hiriben Arajanbhai
|
1121006WL001048
|
Pandavadra Hiriben Arajanbhai
|
00048
|
BKID0003316
|
390
|
390
|
Processed
|
25/08/2022
|
|
4155759660
|
|
HIRIBEN ARJANBHAI PANDAVADARA
|
BANK OF INDIA(508505)
|
|
91
|
PORBANDAR
|
GJ-21-006-044-001/84
(Modhvada)
|
1121006000NRG23220620220019380
|
01/07/2022
|
Pandavadra Bhiniben Lakhamanbh
|
1121006WL001048
|
Pandavadra Bhiniben Lakhamanbh
|
00048
|
BKID0003316
|
1560
|
1560
|
Processed
|
25/08/2022
|
|
4155759677
|
|
BHENIBEN LAKHMAN PANDAVADRA
|
BANK OF INDIA(508505)
|
|
92
|
PORBANDAR
|
GJ-21-006-044-001/96
(Modhvada)
|
1121006000NRG23220620220019381
|
01/07/2022
|
modhwadiya sajanbena nathabhai
|
1121006WL001048
|
modhwadiya sajanbena nathabhai
|
00048
|
BKID0003316
|
2145
|
2145
|
Processed
|
25/08/2022
|
|
4155759674
|
|
SAJANBEN NATHA MODHWADIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56940
|
56940
|
|
|
|
|
|
|
|
|
93
|
PORBANDAR
|
GJ-21-006-059-001/167
(Rinavada)
|
1121006000NRG23220620220019326
|
01/07/2022
|
Ratiya Babubhai Ramdebhai
|
1121006WL001047
|
Ratiya Babubhai Ramdebhai
|
00078
|
CNRB0000162
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4155759649
|
|
BABU RAMDE RATIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
94
|
PORBANDAR
|
GJ-21-006-037-001/40
(Kunvadar)
|
1121006000NRG23220620220019392
|
01/07/2022
|
Patar Manjuben Jinabhai
|
1121006WL001054
|
Patar Manjuben Jinabhai
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4155759719
|
|
Mr. MANJUBEN JINA PATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
95
|
PORBANDAR
|
GJ-21-006-003-001/150
(Bagvadar)
|
1121006000NRG23220620220019387
|
01/07/2022
|
Nathiben Arjan Sadiya
|
1121006WL001052
|
Nathiben Arjan Sadiya
|
00415
|
SBIN0060456
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4155759652
|
|
MRS NATHI KACHARA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PORBANDAR
|
GJ-21-006-003-001/42
(Bagvadar)
|
1121006000NRG23220620220019389
|
01/07/2022
|
Ramesh Nanja Sadiya
|
1121006WL001052
|
Ramesh Nanja Sadiya
|
00415
|
SBIN0060456
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4155759651
|
|
MRS BHAVNABEN RAMESH SADIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PORBANDAR
|
GJ-21-006-037-001/40
(Kunvadar)
|
1121006000NRG23220620220019393
|
01/07/2022
|
patar raju jinabhai
|
1121006WL001054
|
patar raju jinabhai
|
00415
|
SBIN0060456
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4155759718
|
|
MASTER RAJU ZINABHAI PATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116216
|
116216
|
|
|
|
|
|
|
|