|
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-15-008-038-001/1154343
()
|
1115008000NRG24030120240167996
|
04/01/2024
|
TADVI ARVINDBHAI GOVINDBHAI
|
1115008WL023422
|
TADVI ARVINDBHAI GOVINDBHAI
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1661953093
|
|
TADAVI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-038-001/1154355
()
|
1115008000NRG24030120240167997
|
04/01/2024
|
TADVI JAYANTIBHAI UKEDBHAI
|
1115008WL023422
|
TADVI JAYANTIBHAI UKEDBHAI
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1661953094
|
|
TADAVI JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-038-001/152358
()
|
1115008000NRG24030120240168001
|
04/01/2024
|
Rathva Pruthvirajkumar Sanjaybhai
|
1115008WL023422
|
Rathva Pruthvirajkumar Sanjaybhai
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1661953092
|
|
PRUTHVIRAJ SANJAYBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-065-002/156542
()
|
1115008000NRG24030120240168317
|
04/01/2024
|
JEMIBEN
|
1115008WL023485
|
JEMIBEN
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1661953095
|
|
JEMIBEN VECHALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
JETPUR PAVI
|
GJ-15-008-033-001/154483-B
()
|
1115008000NRG24030120240168313
|
04/01/2024
|
TADAVI SHANTABEN SHIVABHAI
|
1115008WL023484
|
TADAVI SHANTABEN SHIVABHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1661953101
|
|
MISS SHANTABEN SHIVABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-033-001/154483-B
()
|
1115008000NRG24030120240168314
|
04/01/2024
|
Tadvi Jasuben Shivabhai
|
1115008WL023484
|
Tadvi Jasuben Shivabhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1661953104
|
|
MS TADVI JASUBEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521419
()
|
1115008000NRG24030120240168315
|
04/01/2024
|
VAGHRI MAGIBEN LALABHAI
|
1115008WL023484
|
VAGHRI MAGIBEN LALABHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1661953099
|
|
MISS MANGIBEN LALABHAI VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-061-001/34361
()
|
1115008000NRG24030120240168311
|
04/01/2024
|
Nayaka Mavsingbhai Ravjibhai
|
1115008WL023483
|
Nayaka Mavsingbhai Ravjibhai
|
00415
|
SBIN0000561
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1661953102
|
|
MR MAVSINGBHAI RAVJIBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-061-001/39014
()
|
1115008000NRG24030120240168312
|
04/01/2024
|
RATHVA SHANIBEN SANJAYBHAI
|
1115008WL023483
|
RATHVA SHANIBEN SANJAYBHAI
|
00415
|
SBIN0000561
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1661953100
|
|
MISS SANIBEN SANJAYBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
10
|
JETPUR PAVI
|
GJ-15-008-065-002/156542
()
|
1115008000NRG24030120240168316
|
04/01/2024
|
RATHVA VITHTHALBHAI
|
1115008WL023485
|
RATHVA VITHTHALBHAI
|
00415
|
SBIN0003892
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1661953096
|
|
MR RATHVA VITTHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
JETPUR PAVI
|
GJ-15-008-038-001/1154378
()
|
1115008000NRG24030120240167998
|
04/01/2024
|
TADVI AMARSINGBHAI UKEDBHAI
|
1115008WL023422
|
TADVI AMARSINGBHAI UKEDBHAI
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1661953097
|
|
MR TADVI AMARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-038-001/1154378
()
|
1115008000NRG24030120240167999
|
04/01/2024
|
TADVI MANIBEN AMARSINGBHAI
|
1115008WL023422
|
TADVI MANIBEN AMARSINGBHAI
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1661953098
|
|
MRS MANIBEN AMARSINHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-038-001/152358
()
|
1115008000NRG24030120240168000
|
04/01/2024
|
DAXABEN
|
1115008WL023422
|
DAXABEN
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1661953103
|
|
MRS DAXABEN SANJAYBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
14
|
JETPUR PAVI
|
GJ-15-008-038-003/1154378
()
|
1115008000NRG24030120240168002
|
04/01/2024
|
Rathva Navanitbhai Karasanbhai
|
1115008WL023422
|
Rathva Navanitbhai Karasanbhai
|
00415
|
SBIN0017314
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1661953105
|
|
RATHVA NAVANITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40192
|
40192
|
|
|
|
|
|
|
|