|
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-15-008-049-001/11192749
()
|
1115008000NRG25130520240014152
|
14/05/2024
|
Rathva Surekhaben Vipulbhai
|
1115008WL002423
|
Rathva Surekhaben Vipulbhai
|
00045
|
BARB0KALBAR
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4113347224
|
|
RATHVA SUREKHABEN VI
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-049-001/11192749
()
|
1115008000NRG25130520240014151
|
14/05/2024
|
Rathva Vipulbhai Rasulbhai
|
1115008WL002423
|
Rathva Vipulbhai Rasulbhai
|
00045
|
BARB0KALBAR
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4113347223
|
|
RATHVA VIPULBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-049-001/120970
()
|
1115008000NRG25130520240014153
|
14/05/2024
|
BHURDAR
|
1115008WL002423
|
BHURDAR
|
00045
|
BARB0KALBAR
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4113347229
|
|
BHUDARBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-049-001/120970
()
|
1115008000NRG25130520240014154
|
14/05/2024
|
RATHAVA VIRSINGBHAI BHUDARBHAI
|
1115008WL002423
|
RATHAVA VIRSINGBHAI BHUDARBHAI
|
00045
|
BARB0KALBAR
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4113347228
|
|
VIRSINGBHAI BHUDARBH
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-049-001/23536
()
|
1115008000NRG25130520240014157
|
14/05/2024
|
RATHAVA SAILESHBHAI JAYNTIBHAI
|
1115008WL002423
|
RATHAVA SAILESHBHAI JAYNTIBHAI
|
00045
|
BARB0KALBAR
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4113347222
|
|
RATHVA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
6
|
JETPUR PAVI
|
GJ-15-008-049-001/11192663
()
|
1115008000NRG25130520240014149
|
14/05/2024
|
RATHVA YOGITABEN SHAILESHBHAI
|
1115008WL002423
|
RATHVA YOGITABEN SHAILESHBHAI
|
00415
|
SBIN0009814
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4113347225
|
|
MR YOGILABEN SAILESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-049-001/11192703
()
|
1115008000NRG25130520240014150
|
14/05/2024
|
RATHVA AMRSINGBHAI SANABHAI
|
1115008WL002423
|
RATHVA AMRSINGBHAI SANABHAI
|
00415
|
SBIN0009814
|
1960
|
1960
|
Rejected
|
18/05/2024
|
|
4113347227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JETPUR PAVI
|
GJ-15-008-049-001/120970
()
|
1115008000NRG25130520240014155
|
14/05/2024
|
RATHVA KAVITABEN VIRSINGBHAI
|
1115008WL002423
|
RATHVA KAVITABEN VIRSINGBHAI
|
00415
|
SBIN0009814
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4113347230
|
|
MRS RATHVA KAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-049-001/120970
()
|
1115008000NRG25130520240014156
|
14/05/2024
|
RATHVA NAVNITBHAI
|
1115008WL002423
|
RATHVA NAVNITBHAI
|
00415
|
SBIN0009814
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4113347226
|
|
MR NAVNITBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|