|
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-15-008-007-001/3954
()
|
1115008000NRG24070620230062117
|
07/06/2023
|
RATHVA ALPESHBHAI AMRSINGBHAI
|
1115008WL006371
|
RATHVA ALPESHBHAI AMRSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460762758
|
|
ALPESHBHAI AMARSING BHAI RATHVA
|
IDBI BANK(607095)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-007-001/3962
()
|
1115008000NRG24070620230062119
|
07/06/2023
|
RATHVA CHIKABHAI VARSANBHAI
|
1115008WL006371
|
RATHVA CHIKABHAI VARSANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460762754
|
|
MR RATHVA CHIKABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-007-001/3963
()
|
1115008000NRG24070620230062123
|
07/06/2023
|
Rathava Babubhai Ramanbhai
|
1115008WL006371
|
Rathava Babubhai Ramanbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460762753
|
|
MR BABUBHAI RAMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-007-001/3963
()
|
1115008000NRG24070620230062121
|
07/06/2023
|
RATHVA RAMANBHAI AMRSINGBHAI
|
1115008WL006371
|
RATHVA RAMANBHAI AMRSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460762752
|
|
MR RAMANBHAI AMRSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-007-001/3983
()
|
1115008000NRG24070620230062125
|
07/06/2023
|
RATHAVA PUSHPABEN HARSINGBHAI
|
1115008WL006371
|
RATHAVA PUSHPABEN HARSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460762755
|
|
PUSHPABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-007-001/3991
()
|
1115008000NRG24070620230062126
|
07/06/2023
|
RATAHAVA NITABEN PRAMODBHA
|
1115008WL006371
|
RATAHAVA NITABEN PRAMODBHA
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460762751
|
|
Rathva Nitaben
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-054-001/44108
()
|
1115008000NRG24070620230062109
|
07/06/2023
|
RATHVA NARESHBHAI GEMABHAI
|
1115008WL006370
|
RATHVA NARESHBHAI GEMABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460762749
|
|
nareshbhai sukhabhai rathva
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-054-001/44110
()
|
1115008000NRG24070620230062111
|
07/06/2023
|
RATHVA KANCHANBHAI MANSUKHBHAI
|
1115008WL006370
|
RATHVA KANCHANBHAI MANSUKHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460762757
|
|
Ms. KANCHANBHAI MANSUKHBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-054-001/44112
()
|
1115008000NRG24070620230062113
|
07/06/2023
|
RATHVA YOGESHKUMAR DADUBHAI
|
1115008WL006370
|
RATHVA YOGESHKUMAR DADUBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
12/06/2023
|
|
2460762760
|
|
Rathava Yogeshkumar
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-054-001/44114
()
|
1115008000NRG24070620230062114
|
07/06/2023
|
RATHVA KOKILABEN DADUBHAI
|
1115008WL006370
|
RATHVA KOKILABEN DADUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460762750
|
|
KOKILABEN DADUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-054-001/44115
()
|
1115008000NRG24070620230062115
|
07/06/2023
|
RATHVA NAVALSINHBHAI BHANABHAI
|
1115008WL006370
|
RATHVA NAVALSINHBHAI BHANABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460762756
|
|
NAVALSINGBHAI BHANABHAI RATHV
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-054-001/44119
()
|
1115008000NRG24070620230062116
|
07/06/2023
|
RATHVA KUVARSINGBHAI DADUBHAI
|
1115008WL006370
|
RATHVA KUVARSINGBHAI DADUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460762759
|
|
Rathva Kuvarsingbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
13
|
JETPUR PAVI
|
GJ-15-008-007-001/3983
()
|
1115008000NRG24070620230062124
|
07/06/2023
|
RATHAVA HARESHBHAI BALSINHBHAI
|
1115008WL006371
|
RATHAVA HARESHBHAI BALSINHBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2460762748
|
|
HARESHBHAI BALSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
14
|
JETPUR PAVI
|
GJ-15-008-054-001/44111
()
|
1115008000NRG24070620230062112
|
07/06/2023
|
RATHVA VIRENDRABHAI NAVALSINH
|
1115008WL006370
|
RATHVA VIRENDRABHAI NAVALSINH
|
00045
|
BARB0UCHAPA
|
2304
|
2304
|
Processed
|
12/06/2023
|
|
2460762761
|
|
RATHVA VIRENDRBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35328
|
35328
|
|
|
|
|
|
|
|