|
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-15-008-028-001/259510
()
|
1115008000NRG24160220240181559
|
16/02/2024
|
RATHVA RAMJIBHAI PASABHAI
|
1115008WL026191
|
RATHVA RAMJIBHAI PASABHAI
|
00045
|
BARB0DUNVAD
|
3795
|
3795
|
Processed
|
12/04/2024
|
|
2894140728
|
|
Mr. RAMJIBHAI FASABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-091-001/111926985
()
|
1115008000NRG24150220240181354
|
16/02/2024
|
RATHVA BHARATBHAI CHOTABHAI
|
1115008WL026143
|
RATHVA BHARATBHAI CHOTABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894140731
|
|
Mr. BHARATBHAI CHHOTABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6355
|
6355
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-076-001/11191104
()
|
1115008000NRG24130220240180679
|
16/02/2024
|
Rathva Jayeshbhai Sureshbhai
|
1115008WL025955
|
Rathva Jayeshbhai Sureshbhai
|
00045
|
BARB0JABUGA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894140725
|
|
RATHVA JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-076-001/12810
()
|
1115008000NRG24130220240180681
|
16/02/2024
|
RATHAVA NILAMBEN JIKABHAI
|
1115008WL025955
|
RATHAVA NILAMBEN JIKABHAI
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894140726
|
|
RATHVA NILAMBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
5
|
JETPUR PAVI
|
GJ-15-008-028-001/259509
()
|
1115008000NRG24160220240181558
|
16/02/2024
|
RATHVA KAMLABEN NANUBHAI
|
1115008WL026191
|
RATHVA KAMLABEN NANUBHAI
|
00045
|
BARB0KALBAR
|
3795
|
3795
|
Processed
|
12/04/2024
|
|
2894140730
|
|
KAMLABEN NANJIBHAI R
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-028-001/259509
()
|
1115008000NRG24160220240181557
|
16/02/2024
|
RATHVA NANUBHAI DALABHAI
|
1115008WL026191
|
RATHVA NANUBHAI DALABHAI
|
00045
|
BARB0KALBAR
|
3795
|
3795
|
Processed
|
12/04/2024
|
|
2894140727
|
|
NANUBHAI DALIABHAI R
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-028-001/259510
()
|
1115008000NRG24160220240181560
|
16/02/2024
|
RATHVA ANITABEN RAMJIBHAI
|
1115008WL026191
|
RATHVA ANITABEN RAMJIBHAI
|
00045
|
BARB0KALBAR
|
3795
|
3795
|
Processed
|
12/04/2024
|
|
2894140729
|
|
Rathva Anitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11385
|
11385
|
|
|
|
|
|
|
|
|
8
|
JETPUR PAVI
|
GJ-15-008-076-001/11191106
()
|
1115008000NRG24130220240180680
|
16/02/2024
|
Rathva Sureshbhai Koyjibhai
|
1115008WL025955
|
Rathva Sureshbhai Koyjibhai
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894140735
|
|
Mr. SURESHBHAI KOIJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-076-001/12131
()
|
1115008000NRG24130220240180682
|
16/02/2024
|
RATHVA NARANBHAI NANJIBHAI
|
1115008WL025956
|
RATHVA NARANBHAI NANJIBHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894140736
|
|
NARAN NANJIBHAI RATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
10
|
JETPUR PAVI
|
GJ-15-008-091-001/111926794
()
|
1115008000NRG24150220240181353
|
16/02/2024
|
RATHAVA KANUBHAI KALIYANBHAI
|
1115008WL026143
|
RATHAVA KANUBHAI KALIYANBHAI
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894140733
|
|
KANUBHAI KALYANBHAI RATHVA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-091-001/272707
()
|
1115008000NRG24150220240181355
|
16/02/2024
|
rathava budesingbhai raysingbhai
|
1115008WL026143
|
rathava budesingbhai raysingbhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894140732
|
|
Mr. BUDHILAL RAYASINGBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
12
|
JETPUR PAVI
|
GJ-15-008-028-001/259512
()
|
1115008000NRG24160220240181562
|
16/02/2024
|
RATHVA HIRALBEN HASMUKHBHAI
|
1115008WL026191
|
RATHVA HIRALBEN HASMUKHBHAI
|
00415
|
SBIN0009814
|
3795
|
3795
|
Processed
|
12/04/2024
|
|
2894140734
|
|
MR HIRALBEN HASHMHUKHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-028-001/259512
()
|
1115008000NRG24160220240181561
|
16/02/2024
|
RATHVA VISHALBHAI JAGDISHBHAI
|
1115008WL026191
|
RATHVA VISHALBHAI JAGDISHBHAI
|
00415
|
SBIN0009814
|
3795
|
3795
|
Processed
|
12/04/2024
|
|
2894140737
|
|
MR RATHVA VISHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
14
|
JETPUR PAVI
|
GJ-15-008-008-003/1576372
()
|
1115008000NRG24160220240181535
|
16/02/2024
|
Rathva Menkaben Avinashbhai
|
1115008WL026187
|
Rathva Menkaben Avinashbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894140724
|
|
MR MENKABEN AVINASHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49906
|
49906
|
|
|
|
|
|
|
|