|
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-15-008-061-001/258021
()
|
1115008000NRG25030520240009546
|
04/05/2024
|
UMESHBHAI
|
1115008WL001699
|
UMESHBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862498001
|
|
MR ISHVARBHAI KESHARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-061-001/49459
()
|
1115008000NRG25030520240009555
|
04/05/2024
|
RATHAVA ASHOKBHAI MANUBHAI
|
1115008WL001699
|
RATHAVA ASHOKBHAI MANUBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862498002
|
|
MR RATHVA ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-061-001/9582
()
|
1115008000NRG25030520240009556
|
04/05/2024
|
MUKESHBHAI
|
1115008WL001699
|
MUKESHBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862498000
|
|
Rathva Mukeshbhai Narsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-061-001/12276
()
|
1115008000NRG25030520240009538
|
04/05/2024
|
RATHVA RASIKBHAI VECHATBHAI
|
1115008WL001699
|
RATHVA RASIKBHAI VECHATBHAI
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862498010
|
|
Mr. RASIKBHAI VECHATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-061-001/24827
()
|
1115008000NRG25030520240009539
|
04/05/2024
|
RATHVA VECHATBHAI HATUBHAI
|
1115008WL001699
|
RATHVA VECHATBHAI HATUBHAI
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862498009
|
|
Mr. VECHATBHAI HATUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-061-001/34370
()
|
1115008000NRG25030520240009550
|
04/05/2024
|
RATHVA ANILBHAI RASIKBHAI
|
1115008WL001699
|
RATHVA ANILBHAI RASIKBHAI
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862498015
|
|
MR RATHVA ANILBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-061-001/34370
()
|
1115008000NRG25030520240009549
|
04/05/2024
|
Rathva Menkaben Rasikbhai
|
1115008WL001699
|
Rathva Menkaben Rasikbhai
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862498016
|
|
MISS MENKABEN M RASLIKBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-061-001/9582
()
|
1115008000NRG25030520240009557
|
04/05/2024
|
KAJALBEN
|
1115008WL001699
|
KAJALBEN
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862498011
|
|
Rathva Kajalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
9
|
JETPUR PAVI
|
GJ-15-008-061-001/39008
()
|
1115008000NRG25030520240009551
|
04/05/2024
|
RAMANBHAI
|
1115008WL001699
|
RAMANBHAI
|
00415
|
SBIN0002638
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862498012
|
|
Rathava Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
10
|
JETPUR PAVI
|
GJ-15-008-061-001/39051
()
|
1115008000NRG25030520240009554
|
04/05/2024
|
RATHVA GUMTAJBEN MUKESHBHAI
|
1115008WL001699
|
RATHVA GUMTAJBEN MUKESHBHAI
|
00415
|
SBIN0003845
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862498017
|
|
MISS GUMATAJBEN PRAVINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
11
|
JETPUR PAVI
|
GJ-15-008-061-001/39051
()
|
1115008000NRG25030520240009553
|
04/05/2024
|
RATHAVA MUKESHBHAI CHIMANBHAI
|
1115008WL001699
|
RATHAVA MUKESHBHAI CHIMANBHAI
|
00415
|
SBIN0009814
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862498013
|
|
MR MUKESHBHAI CHIMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
12
|
JETPUR PAVI
|
GJ-15-008-061-001/257960
()
|
1115008000NRG25030520240009540
|
04/05/2024
|
KOKILABEN
|
1115008WL001699
|
KOKILABEN
|
00468
|
UBIN0560821
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862498014
|
|
MISS KOKILABEN ARVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
13
|
JETPUR PAVI
|
GJ-15-008-061-001/258004
()
|
1115008000NRG25030520240009541
|
04/05/2024
|
RATHVA SUMITABEN MUKESHBAI
|
1115008WL001699
|
RATHVA SUMITABEN MUKESHBAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862498018
|
|
Rathva Sumitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-061-001/258007
()
|
1115008000NRG25030520240009542
|
04/05/2024
|
RATHVA AMINBHAI VECHATBHAI
|
1115008WL001699
|
RATHVA AMINBHAI VECHATBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862498008
|
|
RATHVA AMINBHAI
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-061-001/258008
()
|
1115008000NRG25030520240009543
|
04/05/2024
|
MUKESHBHAI
|
1115008WL001699
|
MUKESHBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862498007
|
|
MUKESHBHAI VECHATBHAI RATHVA
|
IDBI BANK(607095)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-061-001/258011
()
|
1115008000NRG25030520240009544
|
04/05/2024
|
RATHAVA RAKSHABEN RASIKBHAI
|
1115008WL001699
|
RATHAVA RAKSHABEN RASIKBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862498019
|
|
Rathva Rakshaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-061-001/258020
()
|
1115008000NRG25030520240009545
|
04/05/2024
|
RATHVA SUMITRABEN ISHAWRBHAI
|
1115008WL001699
|
RATHVA SUMITRABEN ISHAWRBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862498004
|
|
Rathava Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-061-001/258022
()
|
1115008000NRG25030520240009547
|
04/05/2024
|
RATHVA DITIBEN VECHATBHAI
|
1115008WL001699
|
RATHVA DITIBEN VECHATBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862498005
|
|
Rathva Ditliben Vechatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-061-001/258023
()
|
1115008000NRG25030520240009548
|
04/05/2024
|
ARUNABEN
|
1115008WL001699
|
ARUNABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862498003
|
|
MISS ARUNABEN AMINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-061-001/39008
()
|
1115008000NRG25030520240009552
|
04/05/2024
|
SUREKHABEN RAMANBHAI
|
1115008WL001699
|
SUREKHABEN RAMANBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862498006
|
|
Rathava Surekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56000
|
56000
|
|
|
|
|
|
|
|