|
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
|
JETPUR PAVI
|
GJ-15-008-056-001/24604
()
|
1115008000NRG24170120240173064
|
24/01/2024
|
Rathava Naranbhai Chandubhai
|
1115008WL024398
|
Rathava Naranbhai Chandubhai
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139477339
|
|
RATHAVA NARANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-056-001/24687
()
|
1115008000NRG24170120240173066
|
24/01/2024
|
RATHVA MUKESH
|
1115008WL024398
|
RATHVA MUKESH
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139477364
|
|
RATHAVA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-056-001/271014
()
|
1115008000NRG24170120240173078
|
24/01/2024
|
RATHAVA JAGDISHBHAI BHURABHAI
|
1115008WL024401
|
RATHAVA JAGDISHBHAI BHURABHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139477363
|
|
RATHAVA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-064-002/59859
()
|
1115008000NRG24240120240176378
|
24/01/2024
|
LAKSHMANBHAI
|
1115008WL025012
|
LAKSHMANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139477341
|
|
MR LAXMANSINH ANASINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-064-003/47809
()
|
1115008000NRG24240120240176388
|
24/01/2024
|
BARIA JAYESHBHAI UDESINGBHAI
|
1115008WL025016
|
BARIA JAYESHBHAI UDESINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139477365
|
|
Bariya Jayeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-064-003/47812
()
|
1115008000NRG24240120240176389
|
24/01/2024
|
BARIYA MHEDRABHAI SAGANBHAI
|
1115008WL025016
|
BARIYA MHEDRABHAI SAGANBHAI
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139477340
|
|
Mr. MAHENDRABHAI CHHAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-064-003/47812
()
|
1115008000NRG24240120240176390
|
24/01/2024
|
Rathava Pramodbhai
|
1115008WL025016
|
Rathava Pramodbhai
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139477338
|
|
MR PRMODKUMAR MAHENDRABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-064-003/55249
()
|
1115008000NRG24240120240176391
|
24/01/2024
|
BAGUBEN
|
1115008WL025016
|
BAGUBEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139477368
|
|
BIRIYA BAGUBEN
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-064-003/55284
()
|
1115008000NRG24240120240176392
|
24/01/2024
|
CHAITRABEN ARPITBHAI
|
1115008WL025016
|
CHAITRABEN ARPITBHAI
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139477367
|
|
CHAITRABEN ARPINBHAI
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-064-003/55295
()
|
1115008000NRG24240120240176393
|
24/01/2024
|
LAXMANBHAI
|
1115008WL025016
|
LAXMANBHAI
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139477366
|
|
LAXMANBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
11
|
JETPUR PAVI
|
GJ-15-008-035-001/111922819
()
|
1115008000NRG24240120240176380
|
24/01/2024
|
PARMAR HANSABEN RAJESHSINH
|
1115008WL025013
|
PARMAR HANSABEN RAJESHSINH
|
00045
|
BARB0JAMBUG
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139477342
|
|
HANSABEN RAJESHSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
12
|
JETPUR PAVI
|
GJ-15-008-056-001/273724
()
|
1115008000NRG24170120240173082
|
24/01/2024
|
Rathva Shaileshbhai Mansukhbhai
|
1115008WL024401
|
Rathva Shaileshbhai Mansukhbhai
|
00048
|
BKID0002605
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139477343
|
|
MR SHAILESHBHAI MANSUKHBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
13
|
JETPUR PAVI
|
GJ-15-008-023-003/3219550
()
|
1115008000NRG24240120240175901
|
24/01/2024
|
Rathava Manishaben Dilipbhai
|
1115008WL024928
|
Rathava Manishaben Dilipbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139477350
|
|
MR MANISHABEN DILIPBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-023-003/3219551
()
|
1115008000NRG24240120240175902
|
24/01/2024
|
Rathava Virendrabhai Sureshbhai
|
1115008WL024928
|
Rathava Virendrabhai Sureshbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139477349
|
|
MR VIRENDRAKUMAR SURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-023-003/3219552
()
|
1115008000NRG24240120240175903
|
24/01/2024
|
Rathava Rinkalben Arvindbhai
|
1115008WL024928
|
Rathava Rinkalben Arvindbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139477348
|
|
MISS RINKAIBEN ARVINADBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-023-003/3219553
()
|
1115008000NRG24240120240175904
|
24/01/2024
|
Ratahva Vineshbhai Pravinbhai
|
1115008WL024928
|
Ratahva Vineshbhai Pravinbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139477357
|
|
MR VINESHBHAI PRAVINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-023-003/3219554
()
|
1115008000NRG24240120240175905
|
24/01/2024
|
Rathava Shantaben Ratanbhai
|
1115008WL024928
|
Rathava Shantaben Ratanbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139477358
|
|
MS RATHVA SHANTABEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-056-001/13400
()
|
1115008000NRG24170120240173077
|
24/01/2024
|
RATHVA RADHABEN MANSUKHBHAI
|
1115008WL024401
|
RATHVA RADHABEN MANSUKHBHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139477369
|
|
MR MANSUKHBHAI BALUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-056-001/24619
()
|
1115008000NRG24240120240175968
|
24/01/2024
|
LAXMIBEN
|
1115008WL024939
|
LAXMIBEN
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139477347
|
|
VANKAR LAXMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-056-001/24619
()
|
1115008000NRG24240120240175967
|
24/01/2024
|
VANKAR JENTIBHAI NATHABHAI
|
1115008WL024939
|
VANKAR JENTIBHAI NATHABHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139477346
|
|
MR JAYANTIBHAI NATHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-056-001/24663
()
|
1115008000NRG24170120240173065
|
24/01/2024
|
RATHVA CHIKABHAI BHIMABHAI
|
1115008WL024398
|
RATHVA CHIKABHAI BHIMABHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139477354
|
|
RATHVA CHIKABHAI
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-056-001/271014
()
|
1115008000NRG24170120240173079
|
24/01/2024
|
Rthava Mehulbhai Jagdishbhai
|
1115008WL024401
|
Rthava Mehulbhai Jagdishbhai
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139477352
|
|
MR RATHAVA MEHULBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-056-001/272387
()
|
1115008000NRG24170120240173080
|
24/01/2024
|
Bhangi Sureshbhai Mansingbhai
|
1115008WL024401
|
Bhangi Sureshbhai Mansingbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139477362
|
|
MR BHANGI SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-056-001/273696
()
|
1115008000NRG24170120240173081
|
24/01/2024
|
NAYKA NILESHBHAI ARVINDBHAI
|
1115008WL024401
|
NAYKA NILESHBHAI ARVINDBHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139477351
|
|
MR NILESHBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-056-001/273700
()
|
1115008000NRG24170120240173067
|
24/01/2024
|
RATHVA AMARSINGBHAI BHANGADABHAI
|
1115008WL024398
|
RATHVA AMARSINGBHAI BHANGADABHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139477360
|
|
MR AMARINGBHAI BHANGADABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-056-001/273709
()
|
1115008000NRG24240120240175970
|
24/01/2024
|
Rathava Kavitaben
|
1115008WL024939
|
Rathava Kavitaben
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139477355
|
|
MISS KAVITABEN LALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-056-001/273709
()
|
1115008000NRG24240120240175969
|
24/01/2024
|
RATHVA LALLUBHAI RAMESHBHAI
|
1115008WL024939
|
RATHVA LALLUBHAI RAMESHBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139477353
|
|
MR LALABHAI RAMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-056-001/273721
()
|
1115008000NRG24170120240173068
|
24/01/2024
|
Rathava Ramanbhai Varasanbhai
|
1115008WL024398
|
Rathava Ramanbhai Varasanbhai
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139477370
|
|
MR RAMANBHAI VARSANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-064-003/4015
()
|
1115008000NRG24240120240176387
|
24/01/2024
|
JAYNTIBHAI
|
1115008WL025016
|
JAYNTIBHAI
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139477361
|
|
Mr. JAYANTIBHAI GANPATBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51712
|
51712
|
|
|
|
|
|
|
|
|
30
|
JETPUR PAVI
|
GJ-15-008-035-001/111922819
()
|
1115008000NRG24240120240176379
|
24/01/2024
|
PARMAR RAJESHSINH BHIMSINH
|
1115008WL025013
|
PARMAR RAJESHSINH BHIMSINH
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139477344
|
|
MR RAJESHSINH BHIMSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-035-001/111922821
()
|
1115008000NRG24240120240176382
|
24/01/2024
|
BHARTIBEN
|
1115008WL025013
|
BHARTIBEN
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139477356
|
|
Mrs. BHARTIBEN AJITSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-035-001/111922821
()
|
1115008000NRG24240120240176381
|
24/01/2024
|
PARMAR AJITSINH BHIMSINH
|
1115008WL025013
|
PARMAR AJITSINH BHIMSINH
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139477345
|
|
MR AJITSINH BHIMSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230490
()
|
1115008000NRG24240120240176383
|
24/01/2024
|
ANKITABEN
|
1115008WL025013
|
ANKITABEN
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139477359
|
|
MRS PARAMAR ANKITABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104704
|
104704
|
|
|
|
|
|
|
|