|
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-15-008-068-001/258960
()
|
1115008000NRG24070320240187995
|
07/03/2024
|
Rathva Daxaben Dineshbhai
|
1115008WL027527
|
Rathva Daxaben Dineshbhai
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3104675196
|
|
DAKSHABEN DAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-033-001/1357
()
|
1115008000NRG24070320240188038
|
07/03/2024
|
RATHAVA NILESHKUMAR JAYANTIBHAI
|
1115008WL027533
|
RATHAVA NILESHKUMAR JAYANTIBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104675201
|
|
MR NILESHKUMAR JAYANTIBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-068-001/258960
()
|
1115008000NRG24070320240187993
|
07/03/2024
|
KOLI DINESHBHAI JAMBUBHAI
|
1115008WL027527
|
KOLI DINESHBHAI JAMBUBHAI
|
00045
|
BARB0KALBAR
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3104675200
|
|
KOLI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-068-001/258974
()
|
1115008000NRG24070320240187997
|
07/03/2024
|
KOLCHA LAXMIBEN OCHCHHAVBHAI
|
1115008WL027527
|
KOLCHA LAXMIBEN OCHCHHAVBHAI
|
00045
|
BARB0KALBAR
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3104675199
|
|
LAXMIBEN OCHCHHAVBHA
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-068-001/258974
()
|
1115008000NRG24070320240187996
|
07/03/2024
|
KOLCHA OCHCHHAVBHAI KALUBHAI
|
1115008WL027527
|
KOLCHA OCHCHHAVBHAI KALUBHAI
|
00045
|
BARB0KALBAR
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3104675198
|
|
OCHCHHAVBHAI KALUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
6
|
JETPUR PAVI
|
GJ-15-008-033-001/21177-C
()
|
1115008000NRG24070320240188039
|
07/03/2024
|
PRAVINBHAI SHANABHAI HARIJAN
|
1115008WL027533
|
PRAVINBHAI SHANABHAI HARIJAN
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104675207
|
|
MR PRAVINBHAI SHANABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-033-001/29263
()
|
1115008000NRG24070320240188040
|
07/03/2024
|
AMBUBHAI
|
1115008WL027533
|
AMBUBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104675202
|
|
MR AMBUBHAI VINODBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-033-001/29265
()
|
1115008000NRG24070320240188041
|
07/03/2024
|
HARIJAN DEVINDRA KUMAR PRAVINBHAI
|
1115008WL027533
|
HARIJAN DEVINDRA KUMAR PRAVINBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104675206
|
|
MR DEVENDRAKUMAR PARVINBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-061-001/23311
()
|
1115008000NRG24070320240188043
|
07/03/2024
|
PINABEN
|
1115008WL027534
|
PINABEN
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104675205
|
|
MISS PINABEN ATULBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-061-001/23311
()
|
1115008000NRG24070320240188042
|
07/03/2024
|
RATHAVA ANTUBHAI SANKERBHA
|
1115008WL027534
|
RATHAVA ANTUBHAI SANKERBHA
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104675204
|
|
MR ANTUBHAI SHANKARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-061-001/24809
()
|
1115008000NRG24070320240188044
|
07/03/2024
|
SHANKARBHAI
|
1115008WL027534
|
SHANKARBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104675211
|
|
MR SHANKARBHAI MANGABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-061-001/258048
()
|
1115008000NRG24070320240188045
|
07/03/2024
|
Rathava chhotubhai harsingbhai
|
1115008WL027534
|
Rathava chhotubhai harsingbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104675197
|
|
MR CHHOTUBHAI HARSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-061-001/34358
()
|
1115008000NRG24070320240188046
|
07/03/2024
|
Nayaka kokilaben Jayantibhai
|
1115008WL027534
|
Nayaka kokilaben Jayantibhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104675210
|
|
MRS NAYAKA KOKILABEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-061-001/34360
()
|
1115008000NRG24070320240188048
|
07/03/2024
|
Nayaka Savitraben Vijaybhai
|
1115008WL027534
|
Nayaka Savitraben Vijaybhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104675212
|
|
MISS SAVITRABEN VIJAYBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-061-001/34361
()
|
1115008000NRG24070320240188049
|
07/03/2024
|
Nayaka Mavsingbhai Ravjibhai
|
1115008WL027534
|
Nayaka Mavsingbhai Ravjibhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104675213
|
|
MR MAVSINGBHAI RAVJIBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-061-001/39014
()
|
1115008000NRG24070320240188050
|
07/03/2024
|
RATHVA SHANIBEN SANJAYBHAI
|
1115008WL027534
|
RATHVA SHANIBEN SANJAYBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104675209
|
|
MISS SANIBEN SANJAYBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-061-001/47020
()
|
1115008000NRG24070320240188051
|
07/03/2024
|
RATHVA SURTIBEN CHUNIYABHAI
|
1115008WL027534
|
RATHVA SURTIBEN CHUNIYABHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104675214
|
|
MS RATHAVA SURATIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
18
|
JETPUR PAVI
|
GJ-15-008-068-001/258960
()
|
1115008000NRG24070320240187994
|
07/03/2024
|
Kolcha Janbubhai
|
1115008WL027527
|
Kolcha Janbubhai
|
00415
|
SBIN0002638
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3104675208
|
|
Mr. JALUBHAI CHHAGANBHAI KOLACHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
19
|
JETPUR PAVI
|
GJ-15-008-061-001/34360
()
|
1115008000NRG24070320240188047
|
07/03/2024
|
Nayaka Vijaybhai Jayantibhai
|
1115008WL027534
|
Nayaka Vijaybhai Jayantibhai
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104675203
|
|
MR VIJAYBHAI JAYANTIBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51200
|
51200
|
|
|
|
|
|
|
|