|
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-15-008-035-003/1119230443
()
|
1115008000NRG24120620230064684
|
15/06/2023
|
RATILAL
|
1115008WL006689
|
RATILAL
|
00045
|
BARB0DEROLX
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2662194633
|
|
RATILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230476
()
|
1115008000NRG24120620230064653
|
15/06/2023
|
SAVITABEN
|
1115008WL006686
|
SAVITABEN
|
00045
|
BARB0DUNVAD
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2662194634
|
|
SAVITABEN
|
()
|
|
3
|
JETPUR PAVI
|
GJ-15-008-035-001/111923089
()
|
1115008000NRG24120620230064929
|
15/06/2023
|
SURESHBHAI
|
1115008WL006723
|
SURESHBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2662194636
|
|
SURESHBHAI
|
()
|
|
4
|
JETPUR PAVI
|
GJ-15-008-056-001/270992
()
|
1115008000NRG24140620230068481
|
15/06/2023
|
Rathva Shilpaben Rajubhai
|
1115008WL007148
|
Rathva Shilpaben Rajubhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2662194635
|
|
Rathva Shilpaben Rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7060
|
7060
|
|
|
|
|
|
|
|
|
5
|
JETPUR PAVI
|
GJ-15-008-065-002/57401088
()
|
1115008000NRG24140620230068031
|
15/06/2023
|
ANILABHAI
|
1115008WL007091
|
ANILABHAI
|
00048
|
BKID0002605
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2662194637
|
|
ANILABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
6
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521312
()
|
1115008000NRG24140620230068158
|
15/06/2023
|
TARUNBHAI
|
1115008WL007105
|
TARUNBHAI
|
00415
|
SBIN0000561
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2662194668
|
|
MR TARUNKUMAR BHARATBHAI RATHVA
|
()
|
|
7
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521332
()
|
1115008000NRG24140620230068159
|
15/06/2023
|
RATHAVA SANTOSHBHAI RAJUBHAI
|
1115008WL007105
|
RATHAVA SANTOSHBHAI RAJUBHAI
|
00415
|
SBIN0000561
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2662194671
|
|
MR RATHVA SANTOSHBHAI
|
()
|
|
8
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521453
()
|
1115008000NRG24140620230068161
|
15/06/2023
|
Maheshbhai Ramanbhai Tadavi
|
1115008WL007105
|
Maheshbhai Ramanbhai Tadavi
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2662194667
|
|
MR MAHESHBHAI RAMANBHAI TADAVI
|
()
|
|
9
|
JETPUR PAVI
|
GJ-15-008-056-001/273712
()
|
1115008000NRG24140620230068482
|
15/06/2023
|
RATHVA JASHVANTBHAI KISHAVRBHAI
|
1115008WL007148
|
RATHVA JASHVANTBHAI KISHAVRBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2662194669
|
|
MR RARHVA JASHVANTBHAI
|
()
|
|
10
|
JETPUR PAVI
|
GJ-15-008-076-001/11191056
()
|
1115008000NRG24140620230067989
|
15/06/2023
|
RATHVA SHANABHAI VECHATBHAI
|
1115008WL007084
|
RATHVA SHANABHAI VECHATBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2662194670
|
|
MR RATHVA SHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
11
|
JETPUR PAVI
|
GJ-15-008-065-002/96409
()
|
1115008000NRG24140620230068047
|
15/06/2023
|
dineshbhai
|
1115008WL007093
|
dineshbhai
|
00415
|
SBIN0003525
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2662194672
|
|
MR RATHVA NIKUNJBHAI DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
12
|
JETPUR PAVI
|
GJ-15-008-065-002/155453
()
|
1115008000NRG24140620230068028
|
15/06/2023
|
RATHWA AMBUBHAI L
|
1115008WL007091
|
RATHWA AMBUBHAI L
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2662194673
|
|
MR AMBUBHAI LACHCHHUBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
13
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230631
()
|
1115008000NRG24120620230064923
|
15/06/2023
|
BARIA DHARMENDRABHAI NAVINBHAI
|
1115008WL006723
|
BARIA DHARMENDRABHAI NAVINBHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2662194676
|
|
MR CHATURBHAI CHANDRABHAI BARIYA
|
()
|
|
14
|
JETPUR PAVI
|
GJ-15-008-035-001/111923067
()
|
1115008000NRG24120620230064083
|
15/06/2023
|
SURENDRASINH
|
1115008WL006618
|
SURENDRASINH
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2662194678
|
|
MR SURENDRASINGH ARVINDBHAI BARIYA
|
()
|
|
15
|
JETPUR PAVI
|
GJ-15-008-035-001/111923087
()
|
1115008000NRG24120620230064927
|
15/06/2023
|
VIKRAMSINH
|
1115008WL006723
|
VIKRAMSINH
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2662194675
|
|
MR JASHVANTBHAI BALSINGBHAI BARIA
|
()
|
|
16
|
JETPUR PAVI
|
GJ-15-008-035-001/111923088
()
|
1115008000NRG24120620230064928
|
15/06/2023
|
CHAMPABEN
|
1115008WL006723
|
CHAMPABEN
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2662194679
|
|
MRS CHAPABEN JASHVANTBHAI BARIA
|
()
|
|
17
|
JETPUR PAVI
|
GJ-15-008-035-001/111923171
()
|
1115008000NRG24120620230064665
|
15/06/2023
|
PARMAR SHARMISTHABEN PRIYRAJSINH
|
1115008WL006687
|
PARMAR SHARMISTHABEN PRIYRAJSINH
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2662194680
|
|
MS SHRMISHTHABEN PRIYARAJSINH PARMAR
|
()
|
|
18
|
JETPUR PAVI
|
GJ-15-008-035-001/205823
()
|
1115008000NRG24120620230064676
|
15/06/2023
|
KAILASHBEN
|
1115008WL006689
|
KAILASHBEN
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2662194677
|
|
MRS KAILASHBEN MUKESHBHAI BARIA
|
()
|
|
19
|
JETPUR PAVI
|
GJ-15-008-042-001/23940
()
|
1115008000NRG24140620230068102
|
15/06/2023
|
VANKAR BACHUBHAI HIMATBHAI
|
1115008WL007099
|
VANKAR BACHUBHAI HIMATBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2662194674
|
|
MR BACHUBHAI HIMATBHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
20
|
JETPUR PAVI
|
GJ-15-008-035-001/111922818
()
|
1115008000NRG24120620230064630
|
15/06/2023
|
PARAMAR SAVITRIBEN JAYSINH
|
1115008WL006685
|
PARAMAR SAVITRIBEN JAYSINH
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2662194642
|
|
PARAMAR SAVITRIBEN JAYSINH
|
()
|
|
21
|
JETPUR PAVI
|
GJ-15-008-035-001/111922822
()
|
1115008000NRG24120620230064633
|
15/06/2023
|
KANOJIYA GAYATRIBEN AUTHRAJ
|
1115008WL006685
|
KANOJIYA GAYATRIBEN AUTHRAJ
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2662194641
|
|
KANOJIYA GAYATRIBEN AUTHRAJ
|
()
|
|
22
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230456
()
|
1115008000NRG24120620230064639
|
15/06/2023
|
ARIFBHAI
|
1115008WL006685
|
ARIFBHAI
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2662194643
|
|
ARIFBHAI
|
()
|
|
23
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230466
()
|
1115008000NRG24120620230064642
|
15/06/2023
|
REKHAKUVARBA
|
1115008WL006685
|
REKHAKUVARBA
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2662194638
|
|
REKHAKUVARBA
|
()
|
|
24
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230474
()
|
1115008000NRG24120620230064648
|
15/06/2023
|
DHRMEDRSIH
|
1115008WL006686
|
DHRMEDRSIH
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2662194639
|
|
DHRMEDRSIH
|
()
|
|
25
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230475
()
|
1115008000NRG24120620230064651
|
15/06/2023
|
MADHIBEN
|
1115008WL006686
|
MADHIBEN
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2662194640
|
|
MADHIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
26
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230630
()
|
1115008000NRG24120620230064922
|
15/06/2023
|
GORDHNBHAI
|
1115008WL006723
|
GORDHNBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
21/06/2023
|
|
2662194666
|
|
GORDHNBHAI
|
()
|
|
27
|
JETPUR PAVI
|
GJ-15-008-035-001/111923066
()
|
1115008000NRG24120620230064082
|
15/06/2023
|
TEJALBEN
|
1115008WL006618
|
TEJALBEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
21/06/2023
|
|
2662194649
|
|
TEJALBEN
|
()
|
|
28
|
JETPUR PAVI
|
GJ-15-008-035-001/111923067
()
|
1115008000NRG24120620230064084
|
15/06/2023
|
BHAVESHKUMAR
|
1115008WL006618
|
BHAVESHKUMAR
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
21/06/2023
|
|
2662194644
|
|
BHAVESHKUMAR
|
()
|
|
29
|
JETPUR PAVI
|
GJ-15-008-035-001/111923071
()
|
1115008000NRG24120620230064087
|
15/06/2023
|
BHARATBHAI
|
1115008WL006618
|
BHARATBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
21/06/2023
|
|
2662194647
|
|
BHARATBHAI
|
()
|
|
30
|
JETPUR PAVI
|
GJ-15-008-035-001/111923071
()
|
1115008000NRG24120620230064088
|
15/06/2023
|
KASIBEN
|
1115008WL006618
|
KASIBEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
21/06/2023
|
|
2662194648
|
|
KASIBEN
|
()
|
|
31
|
JETPUR PAVI
|
GJ-15-008-035-001/111923073
()
|
1115008000NRG24120620230064091
|
15/06/2023
|
JAYOTSHANABEN
|
1115008WL006618
|
JAYOTSHANABEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
21/06/2023
|
|
2662194646
|
|
JAYOTSHANABEN
|
()
|
|
32
|
JETPUR PAVI
|
GJ-15-008-035-001/111923074
()
|
1115008000NRG24120620230064092
|
15/06/2023
|
VELRAJSINH
|
1115008WL006618
|
VELRAJSINH
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
21/06/2023
|
|
2662194645
|
|
VELRAJSINH
|
()
|
|
33
|
JETPUR PAVI
|
GJ-15-008-035-001/111923111
()
|
1115008000NRG24120620230064096
|
15/06/2023
|
PRAVINBHAI
|
1115008WL006618
|
PRAVINBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
21/06/2023
|
|
2662194651
|
|
PRAVINBHAI
|
()
|
|
34
|
JETPUR PAVI
|
GJ-15-008-035-001/111923111
()
|
1115008000NRG24120620230064097
|
15/06/2023
|
UMEDABEN
|
1115008WL006618
|
UMEDABEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
21/06/2023
|
|
2662194654
|
|
UMEDABEN
|
()
|
|
35
|
JETPUR PAVI
|
GJ-15-008-035-001/111923112
()
|
1115008000NRG24120620230064098
|
15/06/2023
|
SANDIPBHAI
|
1115008WL006618
|
SANDIPBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
21/06/2023
|
|
2662194650
|
|
SANDIPBHAI
|
()
|
|
36
|
JETPUR PAVI
|
GJ-15-008-035-001/111923114
()
|
1115008000NRG24120620230064099
|
15/06/2023
|
KAVITABEN
|
1115008WL006618
|
KAVITABEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
21/06/2023
|
|
2662194652
|
|
KAVITABEN
|
()
|
|
37
|
JETPUR PAVI
|
GJ-15-008-035-001/111923118
()
|
1115008000NRG24120620230064100
|
15/06/2023
|
SANTABEN
|
1115008WL006618
|
SANTABEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
21/06/2023
|
|
2662194660
|
|
SANTABEN
|
()
|
|
38
|
JETPUR PAVI
|
GJ-15-008-035-001/111923120
()
|
1115008000NRG24120620230064101
|
15/06/2023
|
KALIYANBHAI
|
1115008WL006618
|
KALIYANBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
21/06/2023
|
|
2662194661
|
|
KALIYANBHAI
|
()
|
|
39
|
JETPUR PAVI
|
GJ-15-008-035-001/111923121
()
|
1115008000NRG24120620230064102
|
15/06/2023
|
LALITABEN
|
1115008WL006618
|
LALITABEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
21/06/2023
|
|
2662194659
|
|
LALITABEN
|
()
|
|
40
|
JETPUR PAVI
|
GJ-15-008-035-001/111923123
()
|
1115008000NRG24120620230064103
|
15/06/2023
|
MAHESHBHAI
|
1115008WL006618
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
21/06/2023
|
|
2662194653
|
|
MAHESHBHAI
|
()
|
|
41
|
JETPUR PAVI
|
GJ-15-008-035-001/111923124
()
|
1115008000NRG24120620230064105
|
15/06/2023
|
RAYLABHAI
|
1115008WL006618
|
RAYLABHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
21/06/2023
|
|
2662194656
|
|
RAYLABHAI
|
()
|
|
42
|
JETPUR PAVI
|
GJ-15-008-035-001/111923124
()
|
1115008000NRG24120620230064106
|
15/06/2023
|
SUKHALIBEN
|
1115008WL006618
|
SUKHALIBEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
21/06/2023
|
|
2662194657
|
|
SUKHALIBEN
|
()
|
|
43
|
JETPUR PAVI
|
GJ-15-008-035-001/111923126
()
|
1115008000NRG24120620230064107
|
15/06/2023
|
MANUBEN
|
1115008WL006618
|
MANUBEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
21/06/2023
|
|
2662194663
|
|
MANUBEN
|
()
|
|
44
|
JETPUR PAVI
|
GJ-15-008-035-001/111923139
()
|
1115008000NRG24120620230064109
|
15/06/2023
|
KAPILABEN
|
1115008WL006618
|
KAPILABEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
21/06/2023
|
|
2662194662
|
|
KAPILABEN
|
()
|
|
45
|
JETPUR PAVI
|
GJ-15-008-035-001/111923140
()
|
1115008000NRG24120620230064110
|
15/06/2023
|
SAVITABEN
|
1115008WL006618
|
SAVITABEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
21/06/2023
|
|
2662194664
|
|
SAVITABEN
|
()
|
|
46
|
JETPUR PAVI
|
GJ-15-008-035-001/111923145
()
|
1115008000NRG24120620230064111
|
15/06/2023
|
VINODBHAI
|
1115008WL006618
|
VINODBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
21/06/2023
|
|
2662194658
|
|
VINODBHAI
|
()
|
|
47
|
JETPUR PAVI
|
GJ-15-008-035-001/111923146
()
|
1115008000NRG24120620230064112
|
15/06/2023
|
MINABEN
|
1115008WL006618
|
MINABEN
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
21/06/2023
|
|
2662194655
|
|
MINABEN
|
()
|
|
48
|
JETPUR PAVI
|
GJ-15-008-042-001/1111927892
()
|
1115008000NRG24140620230068018
|
15/06/2023
|
JAYABEN
|
1115008WL007089
|
JAYABEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
21/06/2023
|
|
2662194665
|
|
JAYABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56560
|
56560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114148
|
114148
|
|
|
|
|
|
|
|