|
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-15-008-029-001/11193131
()
|
1115008000NRG24150620230071599
|
15/06/2023
|
Rathva Vikrambhai Parshingbhai
|
1115008WL007497
|
Rathva Vikrambhai Parshingbhai
|
00045
|
BARB0DUNVAD
|
512
|
512
|
Processed
|
20/06/2023
|
|
2664677363
|
|
Rathva Vikrambhai
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-029-001/48508
()
|
1115008000NRG24150620230071604
|
15/06/2023
|
RATHVA JAYABEN RAMESHBHAI
|
1115008WL007497
|
RATHVA JAYABEN RAMESHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664677362
|
|
RathvaJayaben
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-029-001/48508
()
|
1115008000NRG24150620230071603
|
15/06/2023
|
RATHVA RAMESHBHAI KUMANBHAI
|
1115008WL007497
|
RATHVA RAMESHBHAI KUMANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664677361
|
|
RAMESHBHAI KHAMANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-029-003/8044
()
|
1115008000NRG24150620230071615
|
15/06/2023
|
RATHVA GOPALBHAI ISHWARBHAI
|
1115008WL007497
|
RATHVA GOPALBHAI ISHWARBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664677364
|
|
Mr. GOPALBHAI ISHVARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-029-003/8044
()
|
1115008000NRG24150620230071616
|
15/06/2023
|
RATHVA KIRANBEN GOPALBHAI
|
1115008WL007497
|
RATHVA KIRANBEN GOPALBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664677365
|
|
MR KIRANBEN GOPALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
6
|
JETPUR PAVI
|
GJ-15-008-072-001/4182741832
()
|
1115008000NRG24150620230071787
|
15/06/2023
|
RATHVA PRATAPBHAI VAJIYABHAI
|
1115008WL007519
|
RATHVA PRATAPBHAI VAJIYABHAI
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2664677359
|
|
KOLI PRATAPBHAI VAJIYABHAI ALIAS KOLCH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
JETPUR PAVI
|
GJ-15-008-040-001/57336
()
|
1115008000NRG24150620230071303
|
15/06/2023
|
RATHVA LALIBEN LALUBHAI
|
1115008WL007476
|
RATHVA LALIBEN LALUBHAI
|
00045
|
BARB0NANAAM
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664677360
|
|
LALIBEN LALUBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
JETPUR PAVI
|
GJ-15-008-029-003/11193126
()
|
1115008000NRG24150620230071607
|
15/06/2023
|
RATHVA SUNDARBHAI JIVANBHAI
|
1115008WL007497
|
RATHVA SUNDARBHAI JIVANBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664677357
|
|
MR RATHWA SUNDARBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-029-003/12236
()
|
1115008000NRG24150620230071610
|
15/06/2023
|
RATHVA GITABEN GANPATBHAI
|
1115008WL007497
|
RATHVA GITABEN GANPATBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664677352
|
|
MRS CHANDABEN BECHUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
10
|
JETPUR PAVI
|
GJ-15-008-029-001/11193016
()
|
1115008000NRG24150620230071595
|
15/06/2023
|
RATHVA SUNILBHAI CHHLUBHAI
|
1115008WL007497
|
RATHVA SUNILBHAI CHHLUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664677356
|
|
RATHVA SUNILBHAI CHHLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-029-001/11193089
()
|
1115008000NRG24150620230071596
|
15/06/2023
|
RATHVA SHAILESHBHAI ISHVARBHAI
|
1115008WL007497
|
RATHVA SHAILESHBHAI ISHVARBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664677353
|
|
RATHVA SHAILESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-029-001/11193131
()
|
1115008000NRG24150620230071597
|
15/06/2023
|
RATHVA PARSHINGBHAI CHAGANBHAI
|
1115008WL007497
|
RATHVA PARSHINGBHAI CHAGANBHAI
|
00415
|
SBIN0009814
|
512
|
512
|
Processed
|
20/06/2023
|
|
2664677368
|
|
MR PARSINGBHAI CHHGANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-029-001/152677
()
|
1115008000NRG24150620230071600
|
15/06/2023
|
RAJENDRABHAI
|
1115008WL007497
|
RAJENDRABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664677367
|
|
RAJENDRABHAI ISHVARBHAI RATHVA SHARMISTH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-029-001/157432
()
|
1115008000NRG24150620230071601
|
15/06/2023
|
RATHVA PRAVINBHAI MAKANBHAI
|
1115008WL007497
|
RATHVA PRAVINBHAI MAKANBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664677366
|
|
MR PRAVINBHAI MAKANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-029-003/11193126
()
|
1115008000NRG24150620230071605
|
15/06/2023
|
RATHVA JIVANBHAI BALSHINGBHAI
|
1115008WL007497
|
RATHVA JIVANBHAI BALSHINGBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664677350
|
|
Mr. JIVANBHAI BALSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-029-003/11193126
()
|
1115008000NRG24150620230071608
|
15/06/2023
|
RATHVA SAJNABEN JIVANBHAI
|
1115008WL007497
|
RATHVA SAJNABEN JIVANBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664677351
|
|
MISS SANJNABEN JIVANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-029-003/12236
()
|
1115008000NRG24150620230071609
|
15/06/2023
|
RATHVA GANPATBHAI BHALUBHAI
|
1115008WL007497
|
RATHVA GANPATBHAI BHALUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664677358
|
|
Mr. GANPATBHAI BHALUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-029-003/12236
()
|
1115008000NRG24150620230071612
|
15/06/2023
|
RATHVA NITABEN VISHANUBHAI
|
1115008WL007497
|
RATHVA NITABEN VISHANUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664677355
|
|
MRS RATHVA NITABEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-029-003/24587
()
|
1115008000NRG24150620230071613
|
15/06/2023
|
Rathva Ishvarbhai Bhulabhai
|
1115008WL007497
|
Rathva Ishvarbhai Bhulabhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664677349
|
|
MR ISWARBHAI BHLUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-029-003/24587
()
|
1115008000NRG24150620230071614
|
15/06/2023
|
Rathva Savitaben Ishvarbhai
|
1115008WL007497
|
Rathva Savitaben Ishvarbhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664677354
|
|
MISS SAVITABEN ISWARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47360
|
47360
|
|
|
|
|
|
|
|