|
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-15-008-090-004/11192771
()
|
1115008000NRG24180320240192111
|
22/03/2024
|
RATHVA AKSHAYBHAI HARSINGBHAI
|
1115008WL0028328
|
RATHVA AKSHAYBHAI HARSINGBHAI
|
00045
|
BARB0DBSEVN
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220235963
|
|
RATHVA AKSHAYBHAI HARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-054-001/11192807
()
|
1115008000NRG24190320240192240
|
22/03/2024
|
Rathva Chandubhai
|
1115008WL0028361
|
Rathva Chandubhai
|
00045
|
BARB0DUNVAD
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220235970
|
|
Rathva Chandubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-079-001/243286-D
()
|
1115008000NRG24200320240192957
|
22/03/2024
|
RATHVA SARLABEN LAXMANBHAI
|
1115008WL0028502
|
RATHVA SARLABEN LAXMANBHAI
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220235964
|
|
RATHVA SARLABEN LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-023-003/3219546
()
|
1115008000NRG24180320240191399
|
22/03/2024
|
RATHVA VIKARAMBHAI RAMANBHAI
|
1115008WL0028170
|
RATHVA VIKARAMBHAI RAMANBHAI
|
00415
|
SBIN0000561
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220235966
|
|
MR RATHVA VIKRAMBHAI
|
()
|
|
5
|
JETPUR PAVI
|
GJ-15-008-045-001/3230438
()
|
1115008000NRG24200320240192876
|
22/03/2024
|
Rathva Ranjitbhai Bhikhabhai
|
1115008WL0028487
|
Rathva Ranjitbhai Bhikhabhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220235965
|
|
MR NAYKA HAMKUSHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
6
|
JETPUR PAVI
|
GJ-15-008-090-004/11192770
()
|
1115008000NRG24180320240192110
|
22/03/2024
|
RATHVA SACHINBHAI NAGINBHAI
|
1115008WL0028328
|
RATHVA SACHINBHAI NAGINBHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Rejected
|
23/04/2024
|
|
3220235971
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
7
|
JETPUR PAVI
|
GJ-15-008-032-001/91608349
()
|
1115008000NRG24180320240191301
|
22/03/2024
|
UDESINGBHAI
|
1115008WL0028158
|
UDESINGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220235967
|
|
UDESINGBHAI
|
()
|
|
8
|
JETPUR PAVI
|
GJ-15-008-032-004/91608028
()
|
1115008000NRG24180320240191302
|
22/03/2024
|
JAYABEN
|
1115008WL0028158
|
JAYABEN
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220235969
|
|
JAYABEN
|
()
|
|
9
|
JETPUR PAVI
|
GJ-15-008-032-004/91608028
()
|
1115008000NRG24210320240193409
|
22/03/2024
|
JAYABEN
|
1115008WL0028598
|
JAYABEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220235968
|
|
JAYABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22272
|
22272
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JETPUR PAVI
|
GJ1115008_220324FTO_225164
|
Bank of Baroda
|
BARB0DBSEVN
|
SEVNI
|
2304
|
|
2
|
JETPUR PAVI
|
GJ1115008_220324FTO_225164
|
Bank of Baroda
|
BARB0DUNVAD
|
DUNGARWANT, DIST. VADODARA, GUJARAT
|
256
|
|
3
|
JETPUR PAVI
|
GJ1115008_220324FTO_225164
|
Bank of Baroda
|
BARB0JABUGA
|
JABUGAM, DIST. VADODARA, GUJARAT
|
3584
|
|
4
|
JETPUR PAVI
|
GJ1115008_220324FTO_225164
|
State Bank of India
|
SBIN0000561
|
PAVI JETPUR
|
4096
|
|
5
|
JETPUR PAVI
|
GJ1115008_220324FTO_225164
|
State Bank of India
|
SBIN0009814
|
RATANPUR HIRPARI
|
2304
|
|
6
|
JETPUR PAVI
|
GJ1115008_220324FTO_225164
|
India Post Payments Bank
|
IPOS0000001
|
VADODARA
|
9728
|