|
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-15-008-050-001/156116
()
|
1115008000NRG24270220240184622
|
28/02/2024
|
Rathva Savitaben Rasikbhai
|
1115008WL026877
|
Rathva Savitaben Rasikbhai
|
00045
|
BARB0CHALAM
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897819884
|
|
SAVITABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-050-001/566639
()
|
1115008000NRG24270220240184623
|
28/02/2024
|
Koli Maheshbhai Maganbhai
|
1115008WL026877
|
Koli Maheshbhai Maganbhai
|
00045
|
BARB0CHALAM
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897819917
|
|
MR MAHESHBHAI MAGANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-050-001/56694
()
|
1115008000NRG24270220240184625
|
28/02/2024
|
RATHVA TARACHANDABHAI KANCHANBHAI
|
1115008WL026877
|
RATHVA TARACHANDABHAI KANCHANBHAI
|
00045
|
BARB0CHALAM
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897819885
|
|
Mr. TARACHANDBHAI HIMMATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-050-001/66194
()
|
1115008000NRG24270220240184626
|
28/02/2024
|
Rathva Miraben Upendrabhai
|
1115008WL026877
|
Rathva Miraben Upendrabhai
|
00045
|
BARB0CHALAM
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897819883
|
|
Ms. MEERABEN UPENDRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
JETPUR PAVI
|
GJ-15-008-091-001/49653
()
|
1115008000NRG24270220240184540
|
28/02/2024
|
RATHVA DESINGBHAI DHIRABHAI
|
1115008WL026862
|
RATHVA DESINGBHAI DHIRABHAI
|
00045
|
BARB0DUNGAR
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897819911
|
|
Mr. DESINGBHAI DHIRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
JETPUR PAVI
|
GJ-15-008-032-001/11193105
()
|
1115008000NRG24270220240184481
|
28/02/2024
|
BARIA DIPSINH BHAVABHAI
|
1115008WL026850
|
BARIA DIPSINH BHAVABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897819894
|
|
DIPASINH BHAVABHAI BARIYA
|
IDBI BANK(607095)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-032-001/11193322
()
|
1115008000NRG24270220240184482
|
28/02/2024
|
Bariya Minaben Prabhatbhai
|
1115008WL026850
|
Bariya Minaben Prabhatbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897819895
|
|
BARIYA MINABEN PRABH
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-032-001/11193337
()
|
1115008000NRG24270220240184484
|
28/02/2024
|
BARIA PARVATBHAI CHAGANBHAI
|
1115008WL026850
|
BARIA PARVATBHAI CHAGANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897819909
|
|
Mr. PARVATBHAI CHHAGANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-032-001/91608591
()
|
1115008000NRG24270220240184487
|
28/02/2024
|
Baria Jagrutiben Jagdishbhai
|
1115008WL026850
|
Baria Jagrutiben Jagdishbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897819891
|
|
BARIA JAGRUTIBEN
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-054-001/11192869
()
|
1115008000NRG24270220240184602
|
28/02/2024
|
NAYKA MAGIBEN DALUBHAI
|
1115008WL026873
|
NAYKA MAGIBEN DALUBHAI
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2897819913
|
|
NAYKA MANGIBEN
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-054-001/11193262
()
|
1115008000NRG24270220240184603
|
28/02/2024
|
NAYKA AKASHKUMAR
|
1115008WL026873
|
NAYKA AKASHKUMAR
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897819893
|
|
NAYKA AKASHKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-054-002/11192626
()
|
1115008000NRG24270220240184599
|
28/02/2024
|
RATHVA VARSHABEN NARANBHAI
|
1115008WL026872
|
RATHVA VARSHABEN NARANBHAI
|
00045
|
BARB0DUNVAD
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897819912
|
|
RATHVA VARSHABEN
|
BANK OF BARODA(606985)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-064-003/47812
()
|
1115008000NRG24270220240184536
|
28/02/2024
|
BARIYA MHEDRABHAI SAGANBHAI
|
1115008WL026861
|
BARIYA MHEDRABHAI SAGANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897819910
|
|
Mr. MAHENDRABHAI CHHAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-091-001/111926984
()
|
1115008000NRG24270220240184551
|
28/02/2024
|
RATHVA ARVINDBHAIVECHATBHAI
|
1115008WL026865
|
RATHVA ARVINDBHAIVECHATBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897819892
|
|
RATHVA ARASINDBHAI
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-091-001/111926994
()
|
1115008000NRG24270220240184538
|
28/02/2024
|
RATHVA CHATRASINHBHAI
|
1115008WL026862
|
RATHVA CHATRASINHBHAI
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897819908
|
|
RATHVA CHATRASINHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
16
|
JETPUR PAVI
|
GJ-15-008-044-001/11193690
()
|
1115008000NRG24270220240184630
|
28/02/2024
|
Rathva Kantaben Nevasingbhai
|
1115008WL026880
|
Rathva Kantaben Nevasingbhai
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897819915
|
|
RATHVA KANTABEN
|
BANK OF BARODA(606985)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-044-001/11193700
()
|
1115008000NRG24270220240184631
|
28/02/2024
|
Rathva Akshaybhai Varshanbhai
|
1115008WL026880
|
Rathva Akshaybhai Varshanbhai
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897819886
|
|
AKSHYA KUMAR VARSANB
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-044-001/11193708
()
|
1115008000NRG24270220240184633
|
28/02/2024
|
Nayka Shantaben Amarsing
|
1115008WL026880
|
Nayka Shantaben Amarsing
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897819890
|
|
NAYKA SHANTABEN
|
BANK OF BARODA(606985)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-070-001/55991
()
|
1115008000NRG24280220240184848
|
28/02/2024
|
Tadavi Surdashbhai
|
1115008WL026940
|
Tadavi Surdashbhai
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897819888
|
|
TADVI SURDASBHAI
|
BANK OF BARODA(606985)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-070-001/57652-B
()
|
1115008000NRG24280220240184849
|
28/02/2024
|
Rathva Jashodaben
|
1115008WL026940
|
Rathva Jashodaben
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897819916
|
|
RATHVA JASHODABEN
|
BANK OF BARODA(606985)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-070-001/904002320
()
|
1115008000NRG24280220240184850
|
28/02/2024
|
Rathva Sharmaben Bablabhai
|
1115008WL026940
|
Rathva Sharmaben Bablabhai
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897819889
|
|
RATHVA SHARMABEN BAB
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-070-003/90400212
()
|
1115008000NRG24280220240184852
|
28/02/2024
|
Rathva Nandubhai Jandubhai
|
1115008WL026940
|
Rathva Nandubhai Jandubhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897819887
|
|
NANDUBHAI JANDUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
23
|
JETPUR PAVI
|
GJ-15-008-039-002/11192922
()
|
1115008000NRG24270220240184627
|
28/02/2024
|
TADVI TULSIDAS CHHAGANBHAI
|
1115008WL026878
|
TADVI TULSIDAS CHHAGANBHAI
|
00045
|
BARB0NANAAM
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897819914
|
|
TADVI TULSIDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
24
|
JETPUR PAVI
|
GJ-15-008-054-001/159103
()
|
1115008000NRG24270220240184598
|
28/02/2024
|
Rathava Dhanjibhai Mangariyabhai
|
1115008WL026872
|
Rathava Dhanjibhai Mangariyabhai
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897819881
|
|
RATHAVA DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
25
|
JETPUR PAVI
|
GJ-15-008-032-001/11193339
()
|
1115008000NRG24270220240184485
|
28/02/2024
|
Rathva Rajubhai Mangabhai
|
1115008WL026850
|
Rathva Rajubhai Mangabhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897819905
|
|
MR RATHAVA RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-070-003/90400207
()
|
1115008000NRG24280220240184851
|
28/02/2024
|
Rathava Devendrasinh Narsinhbhai
|
1115008WL026940
|
Rathava Devendrasinh Narsinhbhai
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897819906
|
|
DEVENDRASINH NARSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
27
|
JETPUR PAVI
|
GJ-15-008-054-005/158686-A
()
|
1115008000NRG24270220240184600
|
28/02/2024
|
RATHVA ISWARBHAI VITTALBHA
|
1115008WL026872
|
RATHVA ISWARBHAI VITTALBHA
|
00415
|
SBIN0003859
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897819901
|
|
Mr. ISHVARBHAI VITTHALBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-054-005/158695
()
|
1115008000NRG24270220240184601
|
28/02/2024
|
RATHVA RANAJITBHAI VITTALBHAI
|
1115008WL026872
|
RATHVA RANAJITBHAI VITTALBHAI
|
00415
|
SBIN0003859
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897819900
|
|
MR RANJITBHAI VITTHULBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
29
|
JETPUR PAVI
|
GJ-15-008-032-001/11193328
()
|
1115008000NRG24270220240184483
|
28/02/2024
|
HARIJAN KANTABEN ARVINDBHAI
|
1115008WL026850
|
HARIJAN KANTABEN ARVINDBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897819899
|
|
HARIJAN KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-032-001/91608591
()
|
1115008000NRG24270220240184486
|
28/02/2024
|
Baria Champakkumar Jagadishbhai
|
1115008WL026850
|
Baria Champakkumar Jagadishbhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897819903
|
|
MASTER BARIA CHAMPAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-091-001/111926628
()
|
1115008000NRG24270220240184547
|
28/02/2024
|
RATHVA JAYESHBHAI ARVINDBHAI
|
1115008WL026865
|
RATHVA JAYESHBHAI ARVINDBHAI
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897819907
|
|
MR RATHAVA JAYESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-091-001/111926771
()
|
1115008000NRG24270220240184548
|
28/02/2024
|
NAYAKA VIPINBHAI HARSINGBHAI
|
1115008WL026865
|
NAYAKA VIPINBHAI HARSINGBHAI
|
00415
|
SBIN0007706
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897819902
|
|
MR VIPINBHAI HARSINGBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-091-001/111926794
()
|
1115008000NRG24270220240184549
|
28/02/2024
|
RATHAVA KANUBHAI KALIYANBHAI
|
1115008WL026865
|
RATHAVA KANUBHAI KALIYANBHAI
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897819898
|
|
KANUBHAI KALYANBHAI RATHVA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-091-001/111926854
()
|
1115008000NRG24270220240184550
|
28/02/2024
|
RATHVA HIMANSHUBHAI NARVATBHAI
|
1115008WL026865
|
RATHVA HIMANSHUBHAI NARVATBHAI
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897819904
|
|
MR HIMANSUBHAI NARVATBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
35
|
JETPUR PAVI
|
GJ-15-008-044-001/205491
()
|
1115008000NRG24270220240184634
|
28/02/2024
|
RATHVA VINUBHAI
|
1115008WL026880
|
RATHVA VINUBHAI
|
00415
|
SBIN0010954
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897819897
|
|
MR VINUBHAI BACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-050-001/56670
()
|
1115008000NRG24270220240184624
|
28/02/2024
|
KOKILABEN
|
1115008WL026877
|
KOKILABEN
|
00415
|
SBIN0010954
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897819919
|
|
Ms. KOKILABEN PRAKASHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
37
|
JETPUR PAVI
|
GJ-15-008-032-001/11193149
()
|
1115008000NRG24270220240184493
|
28/02/2024
|
RATHAVA MANSUKH
|
1115008WL026852
|
RATHAVA MANSUKH
|
00666
|
IDFB0042161
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897819896
|
|
AMITKUMAR RATHAVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
38
|
JETPUR PAVI
|
GJ-15-008-044-001/11193702
()
|
1115008000NRG24270220240184632
|
28/02/2024
|
Rathva Mandubhai Viriyabhai
|
1115008WL026880
|
Rathva Mandubhai Viriyabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897819918
|
|
RATHVA MANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-091-001/111926788
()
|
1115008000NRG24270220240184537
|
28/02/2024
|
RATHVA NITABEN ANSINGBHAI
|
1115008WL026862
|
RATHVA NITABEN ANSINGBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897819880
|
|
RATHAVA NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-091-001/150866
()
|
1115008000NRG24270220240184539
|
28/02/2024
|
KANUBHAI
|
1115008WL026862
|
KANUBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897819882
|
|
RATHVA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109056
|
109056
|
|
|
|
|
|
|
|