|
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-15-008-001-001/66183
()
|
1115008000NRG24220220240183773
|
22/02/2024
|
RATHVA SHANKARBHAI GHARKIYABHAI
|
1115008WL026666
|
RATHVA SHANKARBHAI GHARKIYABHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894093420
|
|
RATHVA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-090-001/11192794
()
|
1115008000NRG24210220240183267
|
22/02/2024
|
RATHVA MUKESHBHAI BALASINGBHAI
|
1115008WL026558
|
RATHVA MUKESHBHAI BALASINGBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894093419
|
|
RATHVA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-090-001/2580209
()
|
1115008000NRG24210220240183262
|
22/02/2024
|
Rathva Varshben chikabhai
|
1115008WL026557
|
Rathva Varshben chikabhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894093418
|
|
VARSHBEN CHIKABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-090-001/2580214
()
|
1115008000NRG24210220240183264
|
22/02/2024
|
NAYKA GANESHBHAI JANAKBHAI
|
1115008WL026557
|
NAYKA GANESHBHAI JANAKBHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894093424
|
|
Nayaka Ganeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
JETPUR PAVI
|
GJ-15-008-090-001/2580211
()
|
1115008000NRG24210220240183263
|
22/02/2024
|
RATHVA VAJESINGBHAI KAGDABHAI
|
1115008WL026557
|
RATHVA VAJESINGBHAI KAGDABHAI
|
00415
|
SBIN0002638
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894093427
|
|
MR VAJESINGBHAI KAGADABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
JETPUR PAVI
|
GJ-15-008-073-004/57466
()
|
1115008000NRG24210220240183280
|
22/02/2024
|
RATHVA REVALIBEN RUMALIYABHAI
|
1115008WL026564
|
RATHVA REVALIBEN RUMALIYABHAI
|
00415
|
SBIN0003892
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2894093422
|
|
MS RATHVA REVALIBEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-073-004/57466
()
|
1115008000NRG24210220240183281
|
22/02/2024
|
RATHVA SUKIBEN
|
1115008WL026564
|
RATHVA SUKIBEN
|
00415
|
SBIN0003892
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2894093431
|
|
MISS SUREKHABEN SURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
JETPUR PAVI
|
GJ-15-008-001-001/3005
()
|
1115008000NRG24220220240183771
|
22/02/2024
|
RATHVA MURABHAI UDHALABHAI
|
1115008WL026666
|
RATHVA MURABHAI UDHALABHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894093423
|
|
SHRMURABHAI UNDHALA RATHAWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-001-001/31092
()
|
1115008000NRG24220220240183772
|
22/02/2024
|
Rathva Ashvinbhai Naginbhai
|
1115008WL026666
|
Rathva Ashvinbhai Naginbhai
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894093421
|
|
Mr. ASHVINBHAI NAGINBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-090-001/5856
()
|
1115008000NRG24210220240183265
|
22/02/2024
|
RATHVA CHANDRASINGBHAI RATANBHAI
|
1115008WL026557
|
RATHVA CHANDRASINGBHAI RATANBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894093425
|
|
RATHVA CHANDRASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-090-004/11192682
()
|
1115008000NRG24210220240183268
|
22/02/2024
|
RATHVA REKHABEN ARVINDBHAI
|
1115008WL026558
|
RATHVA REKHABEN ARVINDBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894093429
|
|
MRS RATHVA REKHABEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-090-004/155867
()
|
1115008000NRG24210220240183269
|
22/02/2024
|
RATHVA BHIMSHINGBHAI MANCHABAI
|
1115008WL026558
|
RATHVA BHIMSHINGBHAI MANCHABAI
|
00415
|
SBIN0009814
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894093428
|
|
Mr. BHIMSINGBHAI MANCHHABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-090-004/155869-A
()
|
1115008000NRG24210220240183270
|
22/02/2024
|
POPATBHAI
|
1115008WL026558
|
POPATBHAI
|
00415
|
SBIN0009814
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894093430
|
|
RATHVA POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-090-004/256810
()
|
1115008000NRG24210220240183266
|
22/02/2024
|
TADVI RAMILABEN VINUBHAI
|
1115008WL026557
|
TADVI RAMILABEN VINUBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894093426
|
|
MRS RAMILABEN VINUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26368
|
26368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51568
|
51568
|
|
|
|
|
|
|
|