|
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-15-008-076-001/11191114
()
|
1115008000NRG24050220240179140
|
06/02/2024
|
Pushpaben Jigneshbhai Rathva
|
1115008WL025647
|
Pushpaben Jigneshbhai Rathva
|
00045
|
BARB0ALIBAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2154678948
|
|
PUSHPABEN MASHOKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-039-001/123084
()
|
1115008000NRG24060220240179387
|
06/02/2024
|
MANJULABEN
|
1115008WL025699
|
MANJULABEN
|
00045
|
BARB0NANAAM
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2154678949
|
|
TADVI MANJULABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-047-002/111925922
()
|
1115008000NRG24050220240179143
|
06/02/2024
|
Rathva Babubhai Nanakabhai
|
1115008WL025648
|
Rathva Babubhai Nanakabhai
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154678950
|
|
BABUBHAI NANKABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-043-001/2025608
()
|
1115008000NRG24060220240179234
|
06/02/2024
|
NAYKA ANASINGBHAI ADESINGBHAI
|
1115008WL025665
|
NAYKA ANASINGBHAI ADESINGBHAI
|
00415
|
SBIN0000561
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678955
|
|
NAYKA ANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-043-001/42612
()
|
1115008000NRG24060220240179249
|
06/02/2024
|
DINUBHAI
|
1115008WL025667
|
DINUBHAI
|
00415
|
SBIN0000561
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678956
|
|
RATHVA TINUBHAI ZAVERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
6
|
JETPUR PAVI
|
GJ-15-008-007-001/818
()
|
1115008000NRG24060220240179371
|
06/02/2024
|
Rathava Surekhaben
|
1115008WL025692
|
Rathava Surekhaben
|
00415
|
SBIN0003859
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154678958
|
|
RATHAVA SUREKHABEN
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-076-001/152526
()
|
1115008000NRG24050220240179141
|
06/02/2024
|
RATHVA KANCHANBHAI VECHATBHAI
|
1115008WL025647
|
RATHVA KANCHANBHAI VECHATBHAI
|
00415
|
SBIN0003859
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2154678951
|
|
MRS REKHABEN KANCHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-076-001/16485
()
|
1115008000NRG24050220240179142
|
06/02/2024
|
RATHVA SHARDABEN NAGINBHAI
|
1115008WL025647
|
RATHVA SHARDABEN NAGINBHAI
|
00415
|
SBIN0003859
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2154678953
|
|
MS SHARDABEN NAGINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
9
|
JETPUR PAVI
|
GJ-15-008-016-001/2811
()
|
1115008000NRG24060220240179403
|
06/02/2024
|
RATHVA RAHULBHAI MAHESHBHAI
|
1115008WL025704
|
RATHVA RAHULBHAI MAHESHBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154678952
|
|
RAHULBHAI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-016-001/569096
()
|
1115008000NRG24060220240179404
|
06/02/2024
|
RATHVA VITHTHALBHAI SHANABHAI
|
1115008WL025704
|
RATHVA VITHTHALBHAI SHANABHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154678954
|
|
MR MALUBHAI SANABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-016-001/56992
()
|
1115008000NRG24060220240179405
|
06/02/2024
|
Rathva Amitbhai Rameshbhai
|
1115008WL025704
|
Rathva Amitbhai Rameshbhai
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154678957
|
|
MR RATHVA AMITBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
12
|
JETPUR PAVI
|
GJ-15-008-043-001/2025687
()
|
1115008000NRG24060220240179242
|
06/02/2024
|
GEETABEN
|
1115008WL025667
|
GEETABEN
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678942
|
|
RATHVA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-043-001/2025687
()
|
1115008000NRG24060220240179257
|
06/02/2024
|
GEETABEN
|
1115008WL025669
|
GEETABEN
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678943
|
|
RATHVA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-043-001/2025698
()
|
1115008000NRG24060220240179258
|
06/02/2024
|
BHALSINGBHAI
|
1115008WL025669
|
BHALSINGBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678940
|
|
RATHVA BHALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-043-001/2025698
()
|
1115008000NRG24060220240179238
|
06/02/2024
|
BHALSINGBHAI
|
1115008WL025666
|
BHALSINGBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678941
|
|
RATHVA BHALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-043-001/2025700
()
|
1115008000NRG24060220240179235
|
06/02/2024
|
Nayka Sonaben
|
1115008WL025665
|
Nayka Sonaben
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678931
|
|
NAYKA SONABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-043-001/2025700
()
|
1115008000NRG24060220240179259
|
06/02/2024
|
Nayka Sonaben
|
1115008WL025669
|
Nayka Sonaben
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678932
|
|
NAYKA SONABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-043-001/2025703
()
|
1115008000NRG24060220240179260
|
06/02/2024
|
Premialaben
|
1115008WL025669
|
Premialaben
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678944
|
|
NAYKA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-043-001/2025703
()
|
1115008000NRG24060220240179236
|
06/02/2024
|
Premialaben
|
1115008WL025665
|
Premialaben
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678945
|
|
NAYKA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-043-001/2025704
()
|
1115008000NRG24060220240179237
|
06/02/2024
|
Manishaben
|
1115008WL025665
|
Manishaben
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678934
|
|
NAYKA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-043-001/2025704
()
|
1115008000NRG24060220240179250
|
06/02/2024
|
Manishaben
|
1115008WL025668
|
Manishaben
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678933
|
|
NAYKA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-043-001/2025705
()
|
1115008000NRG24060220240179251
|
06/02/2024
|
Bajiben
|
1115008WL025668
|
Bajiben
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678929
|
|
NAYKA BAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-043-001/2025705
()
|
1115008000NRG24060220240179239
|
06/02/2024
|
Bajiben
|
1115008WL025666
|
Bajiben
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678930
|
|
NAYKA BAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-043-001/2025706
()
|
1115008000NRG24060220240179240
|
06/02/2024
|
Mishriben
|
1115008WL025666
|
Mishriben
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678927
|
|
NAYAKA MISHRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-043-001/2025706
()
|
1115008000NRG24060220240179252
|
06/02/2024
|
Mishriben
|
1115008WL025668
|
Mishriben
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678928
|
|
NAYAKA MISHRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-043-001/2025707
()
|
1115008000NRG24060220240179253
|
06/02/2024
|
Laxmanbhai
|
1115008WL025668
|
Laxmanbhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678925
|
|
NAYKA LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-043-001/2025707
()
|
1115008000NRG24060220240179241
|
06/02/2024
|
Laxmanbhai
|
1115008WL025666
|
Laxmanbhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678926
|
|
NAYKA LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-043-001/2025708
()
|
1115008000NRG24060220240179254
|
06/02/2024
|
Rajubhai
|
1115008WL025668
|
Rajubhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678947
|
|
NAYAKA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-043-001/2025708
()
|
1115008000NRG24060220240179243
|
06/02/2024
|
Rajubhai
|
1115008WL025667
|
Rajubhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678946
|
|
NAYAKA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-043-001/2025709
()
|
1115008000NRG24060220240179244
|
06/02/2024
|
Bhikhbhai
|
1115008WL025667
|
Bhikhbhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678936
|
|
NAYAKA BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-043-001/2025711
()
|
1115008000NRG24060220240179245
|
06/02/2024
|
Somabhai
|
1115008WL025667
|
Somabhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678937
|
|
NAYKA SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-043-001/2025712
()
|
1115008000NRG24060220240179246
|
06/02/2024
|
Kokilaben
|
1115008WL025667
|
Kokilaben
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678938
|
|
NAYKA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-043-001/2025712
()
|
1115008000NRG24060220240179255
|
06/02/2024
|
Kokilaben
|
1115008WL025668
|
Kokilaben
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678939
|
|
NAYKA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-043-001/2025714
()
|
1115008000NRG24060220240179256
|
06/02/2024
|
Karubhai
|
1115008WL025668
|
Karubhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678924
|
|
NAYAKA KARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-043-001/2025714
()
|
1115008000NRG24060220240179247
|
06/02/2024
|
Karubhai
|
1115008WL025667
|
Karubhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678923
|
|
NAYAKA KARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-043-001/35682
()
|
1115008000NRG24060220240179248
|
06/02/2024
|
DILIPBHAI
|
1115008WL025667
|
DILIPBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154678935
|
|
RATHVA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37888
|
37888
|
|
|
|
|
|
|
|