|
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-15-008-061-001/258021
()
|
1115008000NRG24030120240168307
|
04/01/2024
|
UMESHBHAI
|
1115008WL023482
|
UMESHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1661954729
|
|
MR ISHVARBHAI KESHARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-061-001/49459
()
|
1115008000NRG24030120240168310
|
04/01/2024
|
RATHAVA ASHOKBHAI MANUBHAI
|
1115008WL023482
|
RATHAVA ASHOKBHAI MANUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1661954730
|
|
MR RATHVA ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-023-001/3249206
()
|
1115008000NRG24030120240168296
|
04/01/2024
|
KOLI ANILBHAI BALSINGBHAI
|
1115008WL023481
|
KOLI ANILBHAI BALSINGBHAI
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1661954747
|
|
ANILBHAI BALSHINGBHA
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-023-003/3219546
()
|
1115008000NRG24030120240168289
|
04/01/2024
|
RATHVA RAMANBHAI MANIYABHAI
|
1115008WL023480
|
RATHVA RAMANBHAI MANIYABHAI
|
00415
|
SBIN0000561
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
1661954743
|
|
MR REMANBHAI MANIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-023-003/3219546
()
|
1115008000NRG24030120240168290
|
04/01/2024
|
RATHVA VIKARAMBHAI RAMANBHAI
|
1115008WL023480
|
RATHVA VIKARAMBHAI RAMANBHAI
|
00415
|
SBIN0000561
|
1536
|
1536
|
Rejected
|
12/03/2024
|
|
1661954750
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
JETPUR PAVI
|
GJ-15-008-023-003/3219547
()
|
1115008000NRG24030120240168292
|
04/01/2024
|
RATHAVA ARVINDBHAI NARANBHAI
|
1115008WL023480
|
RATHAVA ARVINDBHAI NARANBHAI
|
00415
|
SBIN0000561
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
1661954742
|
|
MR ARVINDBHAI NARANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-023-003/3219547
()
|
1115008000NRG24030120240168291
|
04/01/2024
|
RATHAVA NARANBHAI MAKABHAI
|
1115008WL023480
|
RATHAVA NARANBHAI MAKABHAI
|
00415
|
SBIN0000561
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
1661954749
|
|
MR NARANBHAI MAKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-023-003/3219547
()
|
1115008000NRG24030120240168293
|
04/01/2024
|
RATHAVA SHILPABEN ARVINDBHAI
|
1115008WL023480
|
RATHAVA SHILPABEN ARVINDBHAI
|
00415
|
SBIN0000561
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
1661954741
|
|
SHILPABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-023-003/3219547
()
|
1115008000NRG24030120240168294
|
04/01/2024
|
RATHVA RAMILABEN ARVINDBHAI
|
1115008WL023480
|
RATHVA RAMILABEN ARVINDBHAI
|
00415
|
SBIN0000561
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
1661954748
|
|
MISS RAMILABEN ARVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-023-004/25909
()
|
1115008000NRG24030120240168298
|
04/01/2024
|
RATHVA HARSHADBHAI KANUBHAI
|
1115008WL023481
|
RATHVA HARSHADBHAI KANUBHAI
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1661954746
|
|
MR HARSHADBHAI KANUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-023-004/3249192
()
|
1115008000NRG24030120240168300
|
04/01/2024
|
RATHVA PARULBEN KANUBHAI
|
1115008WL023481
|
RATHVA PARULBEN KANUBHAI
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1661954745
|
|
MISS PARULBEN KANUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-061-001/24827
()
|
1115008000NRG24030120240168301
|
04/01/2024
|
RATHVA VECHATBHAI HATUBHAI
|
1115008WL023482
|
RATHVA VECHATBHAI HATUBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1661954740
|
|
Mr. VECHATBHAI HATUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
13
|
JETPUR PAVI
|
GJ-15-008-061-001/257960
()
|
1115008000NRG24030120240168302
|
04/01/2024
|
KOKILABEN
|
1115008WL023482
|
KOKILABEN
|
00468
|
UBIN0560821
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1661954744
|
|
MISS KOKILABEN ARVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
14
|
JETPUR PAVI
|
GJ-15-008-023-001/121692
()
|
1115008000NRG24030120240168295
|
04/01/2024
|
KAVITABEN
|
1115008WL023481
|
KAVITABEN
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1661954738
|
|
Rathva Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-023-001/3249206
()
|
1115008000NRG24030120240168297
|
04/01/2024
|
RATHVA KAMLESHBHAI BALSINGBHAI
|
1115008WL023481
|
RATHVA KAMLESHBHAI BALSINGBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1661954737
|
|
Rathva Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-023-004/25909
()
|
1115008000NRG24030120240168299
|
04/01/2024
|
SUREKHABEN HARSHANDBHAI
|
1115008WL023481
|
SUREKHABEN HARSHANDBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1661954739
|
|
Rathva Surekhaben Harshadkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-061-001/258007
()
|
1115008000NRG24030120240168303
|
04/01/2024
|
RATHVA AMINBHAI VECHATBHAI
|
1115008WL023482
|
RATHVA AMINBHAI VECHATBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1661954736
|
|
RATHVA AMINBHAI
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-061-001/258008
()
|
1115008000NRG24030120240168304
|
04/01/2024
|
MUKESHBHAI
|
1115008WL023482
|
MUKESHBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1661954735
|
|
MUKESHBHAI VECHATBHAI RATHVA
|
IDBI BANK(607095)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-061-001/258011
()
|
1115008000NRG24030120240168305
|
04/01/2024
|
RATHAVA RAKSHABEN RASIKBHAI
|
1115008WL023482
|
RATHAVA RAKSHABEN RASIKBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1661954733
|
|
Rathva Rakshaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-061-001/258020
()
|
1115008000NRG24030120240168306
|
04/01/2024
|
RATHVA SUMITRABEN ISHAWRBHAI
|
1115008WL023482
|
RATHVA SUMITRABEN ISHAWRBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1661954732
|
|
Rathava Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-061-001/258022
()
|
1115008000NRG24030120240168308
|
04/01/2024
|
RATHVA DITIBEN VECHATBHAI
|
1115008WL023482
|
RATHVA DITIBEN VECHATBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1661954734
|
|
Rathva Ditliben Vechatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-061-001/258023
()
|
1115008000NRG24030120240168309
|
04/01/2024
|
ARUNABEN
|
1115008WL023482
|
ARUNABEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1661954731
|
|
MISS ARUNABEN AMINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53248
|
53248
|
|
|
|
|
|
|
|