|
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-15-008-065-002/124451
()
|
1115008000NRG24190120240174870
|
19/01/2024
|
MADHUBHAI
|
1115008WL024751
|
MADHUBHAI
|
00045
|
BARB0KALBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138274659
|
|
Rathava Madubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-065-002/94838
()
|
1115008000NRG24190120240174881
|
19/01/2024
|
PRAKASHBHAI
|
1115008WL024752
|
PRAKASHBHAI
|
00045
|
BARB0KALBAR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138274658
|
|
Rathva Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-023-001/3249206
()
|
1115008000NRG24190120240174890
|
19/01/2024
|
KOLI ANILBHAI BALSINGBHAI
|
1115008WL024754
|
KOLI ANILBHAI BALSINGBHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138274684
|
|
ANILBHAI BALSHINGBHA
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-023-003/3219546
()
|
1115008000NRG24190120240174883
|
19/01/2024
|
RATHVA RAMANBHAI MANIYABHAI
|
1115008WL024753
|
RATHVA RAMANBHAI MANIYABHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138274672
|
|
MR REMANBHAI MANIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-023-003/3219546
()
|
1115008000NRG24190120240174884
|
19/01/2024
|
RATHVA VIKARAMBHAI RAMANBHAI
|
1115008WL024753
|
RATHVA VIKARAMBHAI RAMANBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Rejected
|
25/03/2024
|
|
2138274679
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
JETPUR PAVI
|
GJ-15-008-023-003/3219547
()
|
1115008000NRG24190120240174886
|
19/01/2024
|
RATHAVA ARVINDBHAI NARANBHAI
|
1115008WL024753
|
RATHAVA ARVINDBHAI NARANBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138274671
|
|
MR ARVINDBHAI NARANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-023-003/3219547
()
|
1115008000NRG24190120240174885
|
19/01/2024
|
RATHAVA NARANBHAI MAKABHAI
|
1115008WL024753
|
RATHAVA NARANBHAI MAKABHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138274678
|
|
MR NARANBHAI MAKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-023-003/3219547
()
|
1115008000NRG24190120240174887
|
19/01/2024
|
RATHAVA SHILPABEN ARVINDBHAI
|
1115008WL024753
|
RATHAVA SHILPABEN ARVINDBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138274670
|
|
SHILPABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-023-003/3219547
()
|
1115008000NRG24190120240174888
|
19/01/2024
|
RATHVA RAMILABEN ARVINDBHAI
|
1115008WL024753
|
RATHVA RAMILABEN ARVINDBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138274677
|
|
MISS RAMILABEN ARVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-023-004/25909
()
|
1115008000NRG24190120240174892
|
19/01/2024
|
RATHVA HARSHADBHAI KANUBHAI
|
1115008WL024754
|
RATHVA HARSHADBHAI KANUBHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138274682
|
|
MR HARSHADBHAI KANUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-023-004/3249192
()
|
1115008000NRG24190120240174894
|
19/01/2024
|
RATHVA PARULBEN KANUBHAI
|
1115008WL024754
|
RATHVA PARULBEN KANUBHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138274676
|
|
MISS PARULBEN KANUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-065-002/57401042
()
|
1115008000NRG24190120240174871
|
19/01/2024
|
KHUMANBHAI
|
1115008WL024751
|
KHUMANBHAI
|
00415
|
SBIN0000561
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138274680
|
|
Rathva Khumasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
13
|
JETPUR PAVI
|
GJ-15-008-065-002/94881
()
|
1115008000NRG24190120240174874
|
19/01/2024
|
RATHA NIKUNJBHAI DINESHBHAI
|
1115008WL024751
|
RATHA NIKUNJBHAI DINESHBHAI
|
00415
|
SBIN0003525
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138274674
|
|
NIKUNJ DINESH RATHWA
|
BANK OF BARODA(606985)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-065-002/94882
()
|
1115008000NRG24190120240174875
|
19/01/2024
|
RATHVA VIBHUTIBEN DINESHBHAI
|
1115008WL024751
|
RATHVA VIBHUTIBEN DINESHBHAI
|
00415
|
SBIN0003525
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138274675
|
|
VIBHUTIBEN M F AND G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
15
|
JETPUR PAVI
|
GJ-15-008-065-002/124490
()
|
1115008000NRG24190120240174877
|
19/01/2024
|
RATHVARAJUBHAI
|
1115008WL024752
|
RATHVARAJUBHAI
|
00415
|
SBIN0003892
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138274669
|
|
Rathva Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-065-002/57401087
()
|
1115008000NRG24190120240174879
|
19/01/2024
|
RATHVA JANGUBHAI BHOTIYABHAI
|
1115008WL024752
|
RATHVA JANGUBHAI BHOTIYABHAI
|
00415
|
SBIN0003892
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138274673
|
|
MR JAGUBHAI BHOTIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111127
()
|
1115008000NRG24190120240174872
|
19/01/2024
|
RATHVA MANISHABEN RAJUBHAI
|
1115008WL024751
|
RATHVA MANISHABEN RAJUBHAI
|
00415
|
SBIN0003892
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138274681
|
|
Rathva Manishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-065-002/94885
()
|
1115008000NRG24190120240174882
|
19/01/2024
|
SONALBEN
|
1115008WL024752
|
SONALBEN
|
00415
|
SBIN0003892
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138274683
|
|
SONALBEN MUKESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
19
|
JETPUR PAVI
|
GJ-15-008-010-004/3256587
()
|
1115008000NRG24190120240174868
|
19/01/2024
|
RATHVA SUNITABEN
|
1115008WL024751
|
RATHVA SUNITABEN
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138274661
|
|
Rathva Sunitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-010-004/3256588
()
|
1115008000NRG24190120240174869
|
19/01/2024
|
RATHVA SAMATUBEN TERSINGBHAI
|
1115008WL024751
|
RATHVA SAMATUBEN TERSINGBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138274660
|
|
Rathva Ramatuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-023-001/121692
()
|
1115008000NRG24190120240174889
|
19/01/2024
|
KAVITABEN
|
1115008WL024754
|
KAVITABEN
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138274667
|
|
Rathva Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-023-001/3249206
()
|
1115008000NRG24190120240174891
|
19/01/2024
|
RATHVA KAMLESHBHAI BALSINGBHAI
|
1115008WL024754
|
RATHVA KAMLESHBHAI BALSINGBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138274666
|
|
Rathva Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-023-004/25909
()
|
1115008000NRG24190120240174893
|
19/01/2024
|
SUREKHABEN HARSHANDBHAI
|
1115008WL024754
|
SUREKHABEN HARSHANDBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138274668
|
|
Rathva Surekhaben Harshadkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-065-002/35640
()
|
1115008000NRG24190120240174878
|
19/01/2024
|
RATHVA ASALABHAI BHAGUBHAI
|
1115008WL024752
|
RATHVA ASALABHAI BHAGUBHAI
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138274663
|
|
Rathva Aslabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111129
()
|
1115008000NRG24190120240174880
|
19/01/2024
|
RATHVA SUNITABEN ANILBHAI
|
1115008WL024752
|
RATHVA SUNITABEN ANILBHAI
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138274662
|
|
Rathva Sunitaben Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111153
()
|
1115008000NRG24190120240174873
|
19/01/2024
|
Nayaka Chatrasingbhai
|
1115008WL024751
|
Nayaka Chatrasingbhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138274665
|
|
Nayaka Chatrasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-065-002/98450
()
|
1115008000NRG24190120240174876
|
19/01/2024
|
rathva bhikhubhai shobanbhai
|
1115008WL024751
|
rathva bhikhubhai shobanbhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138274664
|
|
Rathva Bhikhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24336
|
24336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69936
|
69936
|
|
|
|
|
|
|
|