|
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-15-008-043-001/33248
()
|
1115008000NRG24210320240193712
|
22/03/2024
|
NAYKA LAKHKHUBHAI KADUBHAI
|
1115008WL028634
|
NAYKA LAKHKHUBHAI KADUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834946
|
|
NAYAKA LAKHKHUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-054-002/13410
()
|
1115008000NRG24220320240193824
|
22/03/2024
|
KOLI GAFULBHAI SANABHAI
|
1115008WL028655
|
KOLI GAFULBHAI SANABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834960
|
|
Mr. GAFURBHAI SHANABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-054-002/13429
()
|
1115008000NRG24220320240193825
|
22/03/2024
|
RATHVA KASHIBEN KALUBHAI
|
1115008WL028655
|
RATHVA KASHIBEN KALUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834950
|
|
KASHIBEN KARUBHAI RA
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-082-001/17983
()
|
1115008000NRG24210320240193713
|
22/03/2024
|
BHIMABHAI
|
1115008WL028635
|
BHIMABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834949
|
|
Mr. BHIMABHAI KHOPARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-082-001/258742
()
|
1115008000NRG24210320240193714
|
22/03/2024
|
NINDARUBHAI
|
1115008WL028635
|
NINDARUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834961
|
|
RATHVA NIDARUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-082-001/258749
()
|
1115008000NRG24210320240193715
|
22/03/2024
|
VIPINBHAI
|
1115008WL028635
|
VIPINBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834948
|
|
RATHVA VIPINBHAI
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-082-001/258760
()
|
1115008000NRG24210320240193717
|
22/03/2024
|
RAYTABEN
|
1115008WL028635
|
RAYTABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834945
|
|
NAYKA RAYTABEN
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-082-001/258763
()
|
1115008000NRG24210320240193718
|
22/03/2024
|
NAVALSINGBHAI
|
1115008WL028635
|
NAVALSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834947
|
|
RATHVA NAVALSINHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
9
|
JETPUR PAVI
|
GJ-15-008-045-001/43493-A
()
|
1115008000NRG24220320240193813
|
22/03/2024
|
rathva vinaben chandubhai
|
1115008WL028651
|
rathva vinaben chandubhai
|
00045
|
BARB0JABUGA
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222834937
|
|
VINABEN CHANDUBHAI R
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-079-001/1233332
()
|
1115008000NRG24220320240193802
|
22/03/2024
|
SUMITRABEN
|
1115008WL028649
|
SUMITRABEN
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834940
|
|
SUMITRABEN RANJITBHA
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-079-001/1233376
()
|
1115008000NRG24220320240193808
|
22/03/2024
|
NAYKA VISHNUBHAI TERSINGBHAI
|
1115008WL028650
|
NAYKA VISHNUBHAI TERSINGBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834935
|
|
VISHNUBHAI TERSINGBH
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-079-001/1233452
()
|
1115008000NRG24220320240193814
|
22/03/2024
|
RATHVA RAMSINGBHAI DHIRABHAI
|
1115008WL028652
|
RATHVA RAMSINGBHAI DHIRABHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834968
|
|
Mr. RAMSINGBHAI DHIRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-079-001/1233502
()
|
1115008000NRG24220320240193803
|
22/03/2024
|
NAYKA SANJAYBHAI PUNABHAI
|
1115008WL028649
|
NAYKA SANJAYBHAI PUNABHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834965
|
|
Mr. SANJAYBHAI PUNABHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-079-001/1233544
()
|
1115008000NRG24220320240193815
|
22/03/2024
|
Rathava Bharatbhai Kantilal
|
1115008WL028652
|
Rathava Bharatbhai Kantilal
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834962
|
|
RATHAVA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-079-001/123374
()
|
1115008000NRG24220320240193806
|
22/03/2024
|
FULSINGBHAI
|
1115008WL028649
|
FULSINGBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834967
|
|
Mr. FULSINGBHAI VIRSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-079-001/243286-D
()
|
1115008000NRG24220320240193810
|
22/03/2024
|
RATHVA JASHODABEN GORDHNBHAI
|
1115008WL028650
|
RATHVA JASHODABEN GORDHNBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834966
|
|
Mrs. JASODABEN GORDHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-079-001/39812
()
|
1115008000NRG24220320240193816
|
22/03/2024
|
Rathva Vidhyaben Sanjaybhai
|
1115008WL028652
|
Rathva Vidhyaben Sanjaybhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834938
|
|
VIDHYABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-079-001/66001
()
|
1115008000NRG24220320240193817
|
22/03/2024
|
RATHVA KAILASHBEN PRAVINBHAI
|
1115008WL028652
|
RATHVA KAILASHBEN PRAVINBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834964
|
|
Mrs. KAILASHBEN PRAVINBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-079-001/66097
()
|
1115008000NRG24220320240193811
|
22/03/2024
|
RATHAVA SURESHBHAI PASHABHAI
|
1115008WL028650
|
RATHAVA SURESHBHAI PASHABHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834936
|
|
SURESHBHAI PASABHAI
|
BANK OF BARODA(606985)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-079-001/66133
()
|
1115008000NRG24220320240193818
|
22/03/2024
|
Rathava Khumaanbhai Gurujibhai
|
1115008WL028652
|
Rathava Khumaanbhai Gurujibhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834939
|
|
KHUMANBHAI GURJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-079-001/66148
()
|
1115008000NRG24220320240193812
|
22/03/2024
|
NAYKA HIMATBHAI JOGIYABHAI
|
1115008WL028650
|
NAYKA HIMATBHAI JOGIYABHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834963
|
|
HIMMATBHAI JONIYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33024
|
33024
|
|
|
|
|
|
|
|
|
22
|
JETPUR PAVI
|
GJ-15-008-008-003/271513
()
|
1115008000NRG24220320240193799
|
22/03/2024
|
RATHVA ISVARBHAI
|
1115008WL028647
|
RATHVA ISVARBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222834944
|
|
ISHWARBHAI KALAJIBHA
|
BANK OF BARODA(606985)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-068-001/258974
()
|
1115008000NRG24220320240193798
|
22/03/2024
|
KOLCHA LAXMIBEN OCHCHHAVBHAI
|
1115008WL028646
|
KOLCHA LAXMIBEN OCHCHHAVBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222834943
|
|
LAXMIBEN OCHCHHAVBHA
|
BANK OF BARODA(606985)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-068-001/258974
()
|
1115008000NRG24220320240193797
|
22/03/2024
|
KOLCHA OCHCHHAVBHAI KALUBHAI
|
1115008WL028646
|
KOLCHA OCHCHHAVBHAI KALUBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222834942
|
|
OCHCHHAVBHAI KALUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
25
|
JETPUR PAVI
|
GJ-15-008-079-001/1233533
()
|
1115008000NRG24220320240193809
|
22/03/2024
|
Rathva Vinodbhai Kalubhai
|
1115008WL028650
|
Rathva Vinodbhai Kalubhai
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834959
|
|
Mr. VINODBHAI KALUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
26
|
JETPUR PAVI
|
GJ-15-008-043-001/3518194
()
|
1115008000NRG24210320240193702
|
22/03/2024
|
Rathva Rashiben
|
1115008WL028631
|
Rathva Rashiben
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834955
|
|
RATHVA RASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-054-003/11193202
()
|
1115008000NRG24220320240193826
|
22/03/2024
|
RATHAVA CHIMANBHAI NARSINGBHAI
|
1115008WL028655
|
RATHAVA CHIMANBHAI NARSINGBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834969
|
|
MR RATHAVA CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-079-001/1233528
()
|
1115008000NRG24220320240193804
|
22/03/2024
|
Nayka Arjunbhai Viththalbhai
|
1115008WL028649
|
Nayka Arjunbhai Viththalbhai
|
00415
|
SBIN0000561
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3222834958
|
|
NAYKA ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-082-001/258752
()
|
1115008000NRG24210320240193716
|
22/03/2024
|
KALUBHAI
|
1115008WL028635
|
KALUBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834952
|
|
Mr. KALUBHAI NAMALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-082-001/258777
()
|
1115008000NRG24210320240193719
|
22/03/2024
|
Sumitraben
|
1115008WL028635
|
Sumitraben
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834954
|
|
MISS PRIYANKABEN NIDARUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-082-001/32497
()
|
1115008000NRG24210320240193721
|
22/03/2024
|
RATHVA VAKHATBHAI RESIYABHAI
|
1115008WL028635
|
RATHVA VAKHATBHAI RESIYABHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834953
|
|
MR RATHVA VAKHATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
32
|
JETPUR PAVI
|
GJ-15-008-054-005/158686-A
()
|
1115008000NRG24220320240193827
|
22/03/2024
|
RATHVA ISWARBHAI VITTALBHA
|
1115008WL028655
|
RATHVA ISWARBHAI VITTALBHA
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834951
|
|
Mr. ISHVARBHAI VITTHALBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-079-001/123357
()
|
1115008000NRG24220320240193805
|
22/03/2024
|
JEKANBHAI
|
1115008WL028649
|
JEKANBHAI
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834956
|
|
MR JEKANBHAI BHANTABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-079-001/36210
()
|
1115008000NRG24220320240193807
|
22/03/2024
|
RATHVA DAVSIHBHAI BACHUBHAI
|
1115008WL028649
|
RATHVA DAVSIHBHAI BACHUBHAI
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834957
|
|
MR DAVSINH BACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
35
|
JETPUR PAVI
|
GJ-15-008-082-001/32496
()
|
1115008000NRG24210320240193720
|
22/03/2024
|
RATHVA TULSINGBHAI RESHLABHAI
|
1115008WL028635
|
RATHVA TULSINGBHAI RESHLABHAI
|
00553
|
INDB0000530
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834941
|
|
RATHVA TULSINGBHAI RESHLABHAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91904
|
91904
|
|
|
|
|
|
|
|