|
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-15-008-090-004/155884
()
|
1115008000NRG24090120240170408
|
09/01/2024
|
GOVINDBHAI
|
1115008WL023925
|
GOVINDBHAI
|
00415
|
SBIN0009814
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738644136
|
|
MR GOVINDBHAI RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-090-004/155885
()
|
1115008000NRG24090120240170409
|
09/01/2024
|
JAGABHAI
|
1115008WL023925
|
JAGABHAI
|
00415
|
SBIN0009814
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738644135
|
|
MR JAGABHAI MOHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-090-004/155886
()
|
1115008000NRG24090120240170410
|
09/01/2024
|
BALUBHAI
|
1115008WL023925
|
BALUBHAI
|
00415
|
SBIN0009814
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738644137
|
|
Mr. BALUBHAI MAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-090-004/155888
()
|
1115008000NRG24090120240170411
|
09/01/2024
|
CHIMABHAI
|
1115008WL023925
|
CHIMABHAI
|
00415
|
SBIN0009814
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738644138
|
|
MR CHIMABHAI BHIMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-090-004/155892
()
|
1115008000NRG24090120240170413
|
09/01/2024
|
BHURIBEN
|
1115008WL023925
|
BHURIBEN
|
00415
|
SBIN0009814
|
512
|
512
|
Processed
|
14/03/2024
|
|
1738644141
|
|
Rathva Bhuriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-090-004/155892
()
|
1115008000NRG24090120240170412
|
09/01/2024
|
GEMAL BHAI
|
1115008WL023925
|
GEMAL BHAI
|
00415
|
SBIN0009814
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738644133
|
|
Mr. GEMALBHAI VITTHALBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-090-004/20571
()
|
1115008000NRG24090120240170414
|
09/01/2024
|
ARVINDBHAI
|
1115008WL023925
|
ARVINDBHAI
|
00415
|
SBIN0009814
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738644134
|
|
ARVINDBHAI GOVINDBHAI RATHVA
|
IDBI BANK(607095)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-090-004/256813
()
|
1115008000NRG24090120240170415
|
09/01/2024
|
DILIPBHAI RATHAVA
|
1115008WL023925
|
DILIPBHAI RATHAVA
|
00415
|
SBIN0009814
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738644140
|
|
RATHVA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-090-004/256813
()
|
1115008000NRG24090120240170416
|
09/01/2024
|
LILABEN RATHAVA
|
1115008WL023925
|
LILABEN RATHAVA
|
00415
|
SBIN0009814
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738644139
|
|
RATHVA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
10
|
JETPUR PAVI
|
GJ-15-008-090-004/11192717
()
|
1115008000NRG24090120240170407
|
09/01/2024
|
BHARATBHAI KANTIBHAI
|
1115008WL023925
|
BHARATBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738644132
|
|
Rathva Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|