|
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-21-006-066-001/104
(Sodhana)
|
1121006000NRG23150620220016582
|
16/06/2022
|
Khara Pithiben Savdasbhai
|
1121006WL000919
|
Khara Pithiben Savdasbhai
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568704
|
|
SAVDAS BHIMA KHARA
|
BANK OF INDIA(508505)
|
|
2
|
PORBANDAR
|
GJ-21-006-066-001/111
(Sodhana)
|
1121006000NRG23150620220016583
|
16/06/2022
|
Khara pravinbhai punjabhai
|
1121006WL000919
|
Khara pravinbhai punjabhai
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568707
|
|
PRAVIN PUNJA KHARA
|
BANK OF INDIA(508505)
|
|
3
|
PORBANDAR
|
GJ-21-006-066-001/113
(Sodhana)
|
1121006000NRG23150620220016584
|
16/06/2022
|
Khara Hiriben Ramdebhai
|
1121006WL000919
|
Khara Hiriben Ramdebhai
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568702
|
|
AMBEDAKAR SAKHI MANDAL SODHANA
|
BANK OF INDIA(508505)
|
|
4
|
PORBANDAR
|
GJ-21-006-066-001/120
(Sodhana)
|
1121006000NRG23150620220016589
|
16/06/2022
|
chandpa gauriben jivabhai
|
1121006WL000919
|
chandpa gauriben jivabhai
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568715
|
|
GAURIBEN JIVABHAI CHANDAPA
|
BANK OF INDIA(508505)
|
|
5
|
PORBANDAR
|
GJ-21-006-066-001/122
(Sodhana)
|
1121006000NRG23150620220016590
|
16/06/2022
|
Khara Devabhai Karabhai
|
1121006WL000919
|
Khara Devabhai Karabhai
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568728
|
|
DEVA KARA KHARA
|
BANK OF INDIA(508505)
|
|
6
|
PORBANDAR
|
GJ-21-006-066-001/122
(Sodhana)
|
1121006000NRG23150620220016591
|
16/06/2022
|
Khara Mudhiben Karabhai
|
1121006WL000919
|
Khara Mudhiben Karabhai
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568722
|
|
BUDHIBEN DEVA KHARA
|
BANK OF INDIA(508505)
|
|
7
|
PORBANDAR
|
GJ-21-006-066-001/123
(Sodhana)
|
1121006000NRG23150620220016593
|
16/06/2022
|
Shingrakhiya Minaben Aalabhai
|
1121006WL000919
|
Shingrakhiya Minaben Aalabhai
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568724
|
|
MEENABEN ALA SHINGARAKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PORBANDAR
|
GJ-21-006-066-001/124
(Sodhana)
|
1121006000NRG23150620220016594
|
16/06/2022
|
rupiben bhikhu
|
1121006WL000919
|
rupiben bhikhu
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568712
|
|
RUPIBEN BHIKHU SHINGARAKHIYA
|
BANK OF INDIA(508505)
|
|
9
|
PORBANDAR
|
GJ-21-006-066-001/13
(Sodhana)
|
1121006000NRG23150620220016597
|
16/06/2022
|
Khara Tamuben Ranabhai
|
1121006WL000919
|
Khara Tamuben Ranabhai
|
00048
|
BKID0003315
|
720
|
720
|
Processed
|
22/06/2022
|
|
2434568713
|
|
TAMUBEN RANA KHARA
|
BANK OF INDIA(508505)
|
|
10
|
PORBANDAR
|
GJ-21-006-066-001/131
(Sodhana)
|
1121006000NRG23150620220016598
|
16/06/2022
|
Khara Chaganbhai Lakhabhai
|
1121006WL000919
|
Khara Chaganbhai Lakhabhai
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568701
|
|
CHHAGAN LAKHA HARIJAN
|
BANK OF INDIA(508505)
|
|
11
|
PORBANDAR
|
GJ-21-006-066-001/131
(Sodhana)
|
1121006000NRG23150620220016600
|
16/06/2022
|
khara kisorbhai chaganbhai
|
1121006WL000919
|
khara kisorbhai chaganbhai
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568721
|
|
KISHOR CHHAGAN KHARA
|
BANK OF INDIA(508505)
|
|
12
|
PORBANDAR
|
GJ-21-006-066-001/133
(Sodhana)
|
1121006000NRG23150620220016602
|
16/06/2022
|
Kariben Karabhai
|
1121006WL000919
|
Kariben Karabhai
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568716
|
|
KARIBEN KARABHAI KHARA
|
BANK OF INDIA(508505)
|
|
13
|
PORBANDAR
|
GJ-21-006-066-001/148
(Sodhana)
|
1121006000NRG23150620220016608
|
16/06/2022
|
Rathod Lalitaben Somabhai
|
1121006WL000919
|
Rathod Lalitaben Somabhai
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568718
|
|
LALITA ARJAN RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
PORBANDAR
|
GJ-21-006-066-001/155
(Sodhana)
|
1121006000NRG23150620220016610
|
16/06/2022
|
karavadra kesu lakhman
|
1121006WL000919
|
karavadra kesu lakhman
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568703
|
|
KESHU LAKHMAN KARAVADRA
|
BANK OF INDIA(508505)
|
|
15
|
PORBANDAR
|
GJ-21-006-066-001/162
(Sodhana)
|
1121006000NRG23150620220016613
|
16/06/2022
|
khara madhu govind
|
1121006WL000919
|
khara madhu govind
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568717
|
|
MADHUBEN GOVIND KHARA
|
BANK OF INDIA(508505)
|
|
16
|
PORBANDAR
|
GJ-21-006-066-001/165
(Sodhana)
|
1121006000NRG23150620220016614
|
16/06/2022
|
khara murubhai bhojabhai
|
1121006WL000919
|
khara murubhai bhojabhai
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568714
|
|
MURUBHAI BHOJABHAI KHARA
|
BANK OF INDIA(508505)
|
|
17
|
PORBANDAR
|
GJ-21-006-066-001/177
(Sodhana)
|
1121006000NRG23150620220016619
|
16/06/2022
|
chavda hemiben muljibhai
|
1121006WL000919
|
chavda hemiben muljibhai
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568719
|
|
HIMIBEN MULJIBHAI CHANDPA
|
BANK OF INDIA(508505)
|
|
18
|
PORBANDAR
|
GJ-21-006-066-001/178
(Sodhana)
|
1121006000NRG23150620220016621
|
16/06/2022
|
khara khimiben parbatbhai
|
1121006WL000919
|
khara khimiben parbatbhai
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568709
|
|
KHIMIBEN PARBAT KHARA
|
BANK OF INDIA(508505)
|
|
19
|
PORBANDAR
|
GJ-21-006-066-001/178
(Sodhana)
|
1121006000NRG23150620220016622
|
16/06/2022
|
khara parbatbhai govabhai
|
1121006WL000919
|
khara parbatbhai govabhai
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568710
|
|
PARBAT GOVA KHARA
|
BANK OF INDIA(508505)
|
|
20
|
PORBANDAR
|
GJ-21-006-066-001/198
(Sodhana)
|
1121006000NRG23150620220016624
|
16/06/2022
|
khara medyiben vajshibhai
|
1121006WL000919
|
khara medyiben vajshibhai
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568720
|
|
MEDYI VAJASHI KHARA
|
BANK OF INDIA(508505)
|
|
21
|
PORBANDAR
|
GJ-21-006-066-001/200
(Sodhana)
|
1121006000NRG23150620220016625
|
16/06/2022
|
karavdra vijaybhai mandanbhai
|
1121006WL000919
|
karavdra vijaybhai mandanbhai
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568705
|
|
VIJAY MANDAN KARAVADRA
|
BANK OF INDIA(508505)
|
|
22
|
PORBANDAR
|
GJ-21-006-066-001/212
(Sodhana)
|
1121006000NRG23150620220016626
|
16/06/2022
|
karavdra ranmalbhai murubha
|
1121006WL000919
|
karavdra ranmalbhai murubha
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568708
|
|
RANMAL MURU KARAVADRA
|
BANK OF INDIA(508505)
|
|
23
|
PORBANDAR
|
GJ-21-006-066-001/22
(Sodhana)
|
1121006000NRG23150620220016628
|
16/06/2022
|
khara induben jethabhai
|
1121006WL000919
|
khara induben jethabhai
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568723
|
|
INDUBEN JETHA KHARA
|
BANK OF INDIA(508505)
|
|
24
|
PORBANDAR
|
GJ-21-006-066-001/24
(Sodhana)
|
1121006000NRG23150620220016630
|
16/06/2022
|
Khara Khimabhai Bhikhabhai
|
1121006WL000919
|
Khara Khimabhai Bhikhabhai
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568727
|
|
KHIMA BHIKHA KHARA
|
BANK OF INDIA(508505)
|
|
25
|
PORBANDAR
|
GJ-21-006-066-001/24
(Sodhana)
|
1121006000NRG23150620220016632
|
16/06/2022
|
khara manishaben hasmukh
|
1121006WL000919
|
khara manishaben hasmukh
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568711
|
|
MANISHA HASMUKH KHARA
|
BANK OF INDIA(508505)
|
|
26
|
PORBANDAR
|
GJ-21-006-066-001/24
(Sodhana)
|
1121006000NRG23150620220016631
|
16/06/2022
|
khara nimuben khimabhai
|
1121006WL000919
|
khara nimuben khimabhai
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568726
|
|
NIMUBEN KHIMABHAI KHARA
|
BANK OF INDIA(508505)
|
|
27
|
PORBANDAR
|
GJ-21-006-066-001/240
(Sodhana)
|
1121006000NRG23150620220016634
|
16/06/2022
|
khara ajaybhai bhimabhai
|
1121006WL000919
|
khara ajaybhai bhimabhai
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568706
|
|
AJAY BHIMA KHARA
|
BANK OF INDIA(508505)
|
|
28
|
PORBANDAR
|
GJ-21-006-066-001/28
(Sodhana)
|
1121006000NRG23150620220016639
|
16/06/2022
|
jayaben munja
|
1121006WL000919
|
jayaben munja
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
22/06/2022
|
|
2434568725
|
|
JAYABEN MUNJABHAI KHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25020
|
25020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25020
|
25020
|
|
|
|
|
|
|
|