|
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
|
GJ-02-004-007-001/7175785
(BORDI SAMADGIYALA)
|
1102004000NRG25190420240000117
|
20/04/2024
|
THUMMAR RASILABEN KESHUBHAI
|
1102004WL000077
|
THUMMAR RASILABEN KESHUBHAI
|
00045
|
BARB0JETPUR
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3370939599
|
|
Mr. ATULBHAI KESHUBHAI THUMAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
JETPUR
|
GJ-02-004-011-001/17-B
(DEDRVA)
|
1102004000NRG25190420240000113
|
20/04/2024
|
PRABHABEN RATHOD
|
1102004WL000073
|
PRABHABEN RATHOD
|
00045
|
BARB0JETPUR
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3370939597
|
|
RATHOD PRABHABEN
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR
|
GJ-02-004-039-001/21281
(RUPAVATI)
|
1102004000NRG25190420240000123
|
20/04/2024
|
MAHENDRABHAI RATHOD
|
1102004WL000081
|
MAHENDRABHAI RATHOD
|
00045
|
BARB0JETPUR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370939594
|
|
MAHENDRABHAI MANSURB
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR
|
GJ-02-004-039-001/21281
(RUPAVATI)
|
1102004000NRG25190420240000122
|
20/04/2024
|
MOTIBEN RATHOD
|
1102004WL000081
|
MOTIBEN RATHOD
|
00045
|
BARB0JETPUR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370939596
|
|
Mrs. MOTIBEN MANSURBHAI RATHOD
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
5
|
JETPUR
|
GJ-02-004-039-001/21282
(RUPAVATI)
|
1102004000NRG25190420240000124
|
20/04/2024
|
VIPUL BADHABHAI SADIYA
|
1102004WL000081
|
VIPUL BADHABHAI SADIYA
|
00045
|
BARB0JETPUR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370939595
|
|
VIPUL BADHABHAI SADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
6
|
JETPUR
|
GJ-02-004-030-001/141736
(MOTA GUNDALA)
|
1102004000NRG25190420240000153
|
20/04/2024
|
SANJAYBHAI BABUBHAI AMIPARA
|
1102004WL000099
|
SANJAYBHAI BABUBHAI AMIPARA
|
00045
|
BARB0MOTAGU
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370939619
|
|
Mr. BABUBHAI BHURABHAI AMIPARA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
7
|
JETPUR
|
GJ-02-004-030-001/141738
(MOTA GUNDALA)
|
1102004000NRG25190420240000154
|
20/04/2024
|
DINESHBHAI GORDHANBHAI AMIPARA
|
1102004WL000099
|
DINESHBHAI GORDHANBHAI AMIPARA
|
00045
|
BARB0MOTAGU
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370939617
|
|
DINESH GORDHANBHAI A
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR
|
GJ-02-004-030-001/141747
(MOTA GUNDALA)
|
1102004000NRG25190420240000155
|
20/04/2024
|
NATVARBHAI VALLABHBHAI KOTADIYA
|
1102004WL000099
|
NATVARBHAI VALLABHBHAI KOTADIYA
|
00045
|
BARB0MOTAGU
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3370939618
|
|
Mrs. NATAVARBHAI VALLBHBHAI KOTADIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
9
|
JETPUR
|
GJ-02-004-006-001/5-B
(BHEDA PIPALIYA)
|
1102004000NRG25190420240000118
|
20/04/2024
|
SOLANKI LILABEN
|
1102004WL000078
|
SOLANKI LILABEN
|
00045
|
BARB0VJJETP
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370939598
|
|
SOLANKI LILABEN
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR
|
GJ-02-004-013-001/916876237
(DEVKI GALOL)
|
1102004000NRG25200420240000316
|
20/04/2024
|
BHADKA MEHUL SAMATBHAI
|
1102004WL000103
|
BHADKA MEHUL SAMATBHAI
|
00045
|
BARB0VJJETP
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370939621
|
|
MR MEHUL SAMATBHAI BHADKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JETPUR
|
GJ-02-004-013-001/916876237
(DEVKI GALOL)
|
1102004000NRG25200420240000315
|
20/04/2024
|
BHADKA SAJUBEN SAMATBHAI
|
1102004WL000103
|
BHADKA SAJUBEN SAMATBHAI
|
00045
|
BARB0VJJETP
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370939620
|
|
SAJUBEN SAMATBHAI BH
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR
|
GJ-02-004-013-001/916876237
(DEVKI GALOL)
|
1102004000NRG25200420240000314
|
20/04/2024
|
BHADKA SAMATBHAI MERAMBHAI
|
1102004WL000103
|
BHADKA SAMATBHAI MERAMBHAI
|
00045
|
BARB0VJJETP
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370939622
|
|
SAMATBHAI MERAMBHAI
|
BANK OF BARODA(606985)
|
|
13
|
JETPUR
|
GJ-02-004-039-001/21282
(RUPAVATI)
|
1102004000NRG25190420240000125
|
20/04/2024
|
HEMIBEN VIPULBHAI SADIYA
|
1102004WL000081
|
HEMIBEN VIPULBHAI SADIYA
|
00045
|
BARB0VJJETP
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370939623
|
|
SADIYA HEMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
14
|
JETPUR
|
GJ-02-004-040-001/147745
(SARDHARPUR)
|
1102004000NRG25190420240000312
|
20/04/2024
|
BHIKHUBHAI SHAMJIBHAI MAKAVANA
|
1102004WL000102
|
BHIKHUBHAI SHAMJIBHAI MAKAVANA
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3370939609
|
|
BHIKHABHAI SHAMJIBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
15
|
JETPUR
|
GJ-02-004-040-001/147745
(SARDHARPUR)
|
1102004000NRG25190420240000313
|
20/04/2024
|
DIVALIBEN BHIKHABHAI MAKAVANA
|
1102004WL000102
|
DIVALIBEN BHIKHABHAI MAKAVANA
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3370939610
|
|
DIVALIBEN BIKHABHAU MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
16
|
JETPUR
|
GJ-02-004-047-001/147359
(VALADUNGRA)
|
1102004000NRG25190420240000127
|
20/04/2024
|
Madhuben Hareshbhai Vaghela
|
1102004WL000082
|
Madhuben Hareshbhai Vaghela
|
00177
|
IOBA0000400
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370939593
|
|
MADHUBEN HARESHBHAI VAGHELA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
17
|
JETPUR
|
GJ-02-004-011-001/17-B
(DEDRVA)
|
1102004000NRG25190420240000112
|
20/04/2024
|
MUKESHBHAI RATHOD
|
1102004WL000073
|
MUKESHBHAI RATHOD
|
00415
|
SBIN0005722
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370939616
|
|
Mr. MUKESHBHAI NATHABHAI RATHOD
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
18
|
JETPUR
|
GJ-02-004-047-001/147358
(VALADUNGRA)
|
1102004000NRG25190420240000126
|
20/04/2024
|
Laxmanbhai Rajeshbhai Rafosa
|
1102004WL000082
|
Laxmanbhai Rajeshbhai Rafosa
|
00415
|
SBIN0013365
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370939615
|
|
Mr. LAXMANBHAI RAJESHBHAI RAFOSA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
19
|
JETPUR
|
GJ-02-004-010-001/3058
(CHARANIYA)
|
1102004000NRG25190420240000120
|
20/04/2024
|
POPATBHAI PUNJABHAI PARMAR
|
1102004WL000079
|
POPATBHAI PUNJABHAI PARMAR
|
00415
|
SBIN0060044
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3370939607
|
|
Mr. BHARATBHAI POPATBHAI PARMAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
20
|
JETPUR
|
GJ-02-004-006-001/5-B
(BHEDA PIPALIYA)
|
1102004000NRG25190420240000119
|
20/04/2024
|
SOLANKI NARESH
|
1102004WL000078
|
SOLANKI NARESH
|
00415
|
SBIN0060074
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370939614
|
|
SOLANKI NARESH
|
AXIS BANK(607153)
|
|
21
|
JETPUR
|
GJ-02-004-017-001/111503
(JETALSHAR-1 (GAM))
|
1102004000NRG25190420240000141
|
20/04/2024
|
JANI PRAFULBHAI VAJESHANKAR
|
1102004WL000092
|
JANI PRAFULBHAI VAJESHANKAR
|
00415
|
SBIN0060074
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370939611
|
|
MR PRAFULBHAI VAJESHANKARBHAI JANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JETPUR
|
GJ-02-004-029-001/141749
(MONPAR)
|
1102004000NRG25190420240000116
|
20/04/2024
|
DHADHAL HARPALBHAI SURESHBHAI
|
1102004WL000076
|
DHADHAL HARPALBHAI SURESHBHAI
|
00415
|
SBIN0060074
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3370939608
|
|
MR HARPAL SURESH DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
23
|
JETPUR
|
GJ-02-004-036-001/147380
(PREMGADH)
|
1102004000NRG25190420240000128
|
20/04/2024
|
JAYANTIBHAI VAGHAJIBHAI RATHOD
|
1102004WL000083
|
JAYANTIBHAI VAGHAJIBHAI RATHOD
|
00415
|
SBIN0060201
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370939612
|
|
MR JAYANTIBHAI VAGHAJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
JETPUR
|
GJ-02-004-041-001/144318
(SELUKA)
|
1102004000NRG25190420240000151
|
20/04/2024
|
KANDORIYA DHIRAJLAL BHURABHAI
|
1102004WL000098
|
KANDORIYA DHIRAJLAL BHURABHAI
|
00415
|
SBIN0060201
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3370939601
|
|
MR DHIRAJLAL BHURABHAI KANDORIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
25
|
JETPUR
|
GJ-02-004-025-001/145641
(LUNAGARA)
|
1102004000NRG25190420240000115
|
20/04/2024
|
GOSAI NAYANPARI RAMESHPARI
|
1102004WL000075
|
GOSAI NAYANPARI RAMESHPARI
|
00415
|
SBIN0060270
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370939600
|
|
MR NAYANPARI RAMESHBHAI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JETPUR
|
GJ-02-004-032-001/11051490
(PANCHPIPLA)
|
1102004000NRG25190420240000310
|
20/04/2024
|
AMRUT MANJI BAGADA
|
1102004WL000101
|
AMRUT MANJI BAGADA
|
00415
|
SBIN0060270
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370939606
|
|
MR BAGDA AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JETPUR
|
GJ-02-004-032-001/11051490
(PANCHPIPLA)
|
1102004000NRG25190420240000311
|
20/04/2024
|
BAGDA SAROJBEN
|
1102004WL000101
|
BAGDA SAROJBEN
|
00415
|
SBIN0060270
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370939613
|
|
MRS SAROJBEN AMRUTBHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
28
|
JETPUR
|
GJ-02-004-005-001/111602
(BAVA PIPALIYA)
|
1102004000NRG25190420240000114
|
20/04/2024
|
ATULBHAI HIRABHAI SARVAIYA
|
1102004WL000074
|
ATULBHAI HIRABHAI SARVAIYA
|
00468
|
UBIN0531481
|
2044
|
2044
|
Processed
|
29/04/2024
|
|
3370939602
|
|
Mr. ATULBHAI HIRABHAI SARVAIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
29
|
JETPUR
|
GJ-02-004-017-001/111503
(JETALSHAR-1 (GAM))
|
1102004000NRG25190420240000142
|
20/04/2024
|
JANI MIRABEN PRAFULBHAI
|
1102004WL000092
|
JANI MIRABEN PRAFULBHAI
|
00468
|
UBIN0531481
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370939603
|
|
MR MIRABEN PRAFULBHAI JANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JETPUR
|
GJ-02-004-019-001/143367
(JUNI SANKALI)
|
1102004000NRG25190420240000121
|
20/04/2024
|
Bheaniya jayshreeben
|
1102004WL000080
|
Bheaniya jayshreeben
|
00468
|
UBIN0531481
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3370939604
|
|
BHESANIYA JAYSHREEBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9212
|
9212
|
|
|
|
|
|
|
|
|
31
|
JETPUR
|
GJ-02-004-041-001/144319
(SELUKA)
|
1102004000NRG25190420240000152
|
20/04/2024
|
CHAVDA KARTIK SOMABHAI
|
1102004WL000098
|
CHAVDA KARTIK SOMABHAI
|
00468
|
UBIN0531502
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3370939605
|
|
CHAVADA KARTIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97276
|
97276
|
|
|
|
|
|
|
|