|
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-15-008-023-004/151653
()
|
1115008000NRG24170120240172867
|
18/01/2024
|
BHANATIBEN
|
1115008WL024371
|
BHANATIBEN
|
00045
|
BARB0DUNVAD
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293758
|
|
RATHVA BHANATIBEN
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-023-004/151671
()
|
1115008000NRG24170120240172869
|
18/01/2024
|
BAKIBEN
|
1115008WL024371
|
BAKIBEN
|
00045
|
BARB0DUNVAD
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293756
|
|
MISS BAKIBEN MAHESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-023-004/3928
()
|
1115008000NRG24180120240174308
|
18/01/2024
|
RATHVA KUNTABEN GIRISHBHAI
|
1115008WL024630
|
RATHVA KUNTABEN GIRISHBHAI
|
00045
|
BARB0DUNVAD
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293755
|
|
KUNTABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-023-004/3967
()
|
1115008000NRG24180120240174309
|
18/01/2024
|
RATHVA CHIMANBHAI DALSUKHBHAI
|
1115008WL024630
|
RATHVA CHIMANBHAI DALSUKHBHAI
|
00045
|
BARB0DUNVAD
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293762
|
|
RATHAVA CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-023-004/3967
()
|
1115008000NRG24180120240174310
|
18/01/2024
|
RATHVA GEETABEN CHIMANBHAI
|
1115008WL024630
|
RATHVA GEETABEN CHIMANBHAI
|
00045
|
BARB0DUNVAD
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293761
|
|
Mrs. GITABEN CHIMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-023-004/3971
()
|
1115008000NRG24180120240174311
|
18/01/2024
|
RATHVA BHARATBHAI RANIYABHAI
|
1115008WL024630
|
RATHVA BHARATBHAI RANIYABHAI
|
00045
|
BARB0DUNVAD
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293760
|
|
RATHVA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-023-004/3971
()
|
1115008000NRG24180120240174312
|
18/01/2024
|
RATHVA PARULBEN BHARATBHAI
|
1115008WL024630
|
RATHVA PARULBEN BHARATBHAI
|
00045
|
BARB0DUNVAD
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293759
|
|
RATHVA PARULBEN
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-023-004/3975
()
|
1115008000NRG24180120240174314
|
18/01/2024
|
RATHVA MUNNABEN KIRANBHAI
|
1115008WL024630
|
RATHVA MUNNABEN KIRANBHAI
|
00045
|
BARB0DUNVAD
|
1024
|
1024
|
Processed
|
14/03/2024
|
|
1789293757
|
|
MUNABEN KIRANBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
9
|
JETPUR PAVI
|
GJ-15-008-023-004/151671
()
|
1115008000NRG24170120240172868
|
18/01/2024
|
MAHESHBHAI
|
1115008WL024371
|
MAHESHBHAI
|
00415
|
SBIN0000561
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293768
|
|
MR MAHESHBHAI TRIBHOVANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-023-004/151678
()
|
1115008000NRG24170120240172870
|
18/01/2024
|
KHANCHANBHAI
|
1115008WL024371
|
KHANCHANBHAI
|
00415
|
SBIN0000561
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293767
|
|
MR KANCHANBHAI TREEBHOVANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-023-004/151678
()
|
1115008000NRG24170120240172871
|
18/01/2024
|
SHARDABEN
|
1115008WL024371
|
SHARDABEN
|
00415
|
SBIN0000561
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293769
|
|
MISS SHARDABEN KANCHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-023-004/15555
()
|
1115008000NRG24170120240172872
|
18/01/2024
|
RATHVA MANOJKUMAR AMARATBHAI
|
1115008WL024371
|
RATHVA MANOJKUMAR AMARATBHAI
|
00415
|
SBIN0000561
|
1024
|
1024
|
Processed
|
14/03/2024
|
|
1789293776
|
|
MR MANOJKUMAR AMRATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-023-004/3249173
()
|
1115008000NRG24170120240172822
|
18/01/2024
|
RATHAVA VAISHALIBEN
|
1115008WL024365
|
RATHAVA VAISHALIBEN
|
00415
|
SBIN0000561
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293786
|
|
MISS RATHAVA VAISHALIBEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-023-004/3975
()
|
1115008000NRG24180120240174313
|
18/01/2024
|
RATHVA KIRANBHAI KANUBHAI
|
1115008WL024630
|
RATHVA KIRANBHAI KANUBHAI
|
00415
|
SBIN0000561
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293770
|
|
MR KIRANBHAI KANUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
15
|
JETPUR PAVI
|
GJ-15-008-023-003/3219513
()
|
1115008000NRG24170120240172864
|
18/01/2024
|
RATHVA AMISHABEN JIGNESHKUMAR
|
1115008WL024371
|
RATHVA AMISHABEN JIGNESHKUMAR
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293785
|
|
Rathva Amishaben Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-023-003/3219513
()
|
1115008000NRG24170120240172863
|
18/01/2024
|
RATHVA JIGNESHKUMAR ISHVARBHAI
|
1115008WL024371
|
RATHVA JIGNESHKUMAR ISHVARBHAI
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293782
|
|
Rathva Jigneshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-023-003/3219542
()
|
1115008000NRG24170120240172865
|
18/01/2024
|
UMESHBHAI I
|
1115008WL024371
|
UMESHBHAI I
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293783
|
|
Rathva Umeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-023-003/3219543
()
|
1115008000NRG24170120240172866
|
18/01/2024
|
MEHULBHAI K
|
1115008WL024371
|
MEHULBHAI K
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293784
|
|
Rathva Mehulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-023-004/3219466
()
|
1115008000NRG24170120240172873
|
18/01/2024
|
RATHAVA INDUBEN K
|
1115008WL024371
|
RATHAVA INDUBEN K
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
14/03/2024
|
|
1789293771
|
|
Induben Rathva
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-023-004/3219467
()
|
1115008000NRG24170120240172818
|
18/01/2024
|
PARULBEN
|
1115008WL024365
|
PARULBEN
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293773
|
|
Rathva Parulben Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-023-004/3219471
()
|
1115008000NRG24170120240172819
|
18/01/2024
|
SANJAYBHAI RATHAVA
|
1115008WL024365
|
SANJAYBHAI RATHAVA
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293778
|
|
Sanjaybhai Rathva
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-023-004/3219472
()
|
1115008000NRG24170120240172820
|
18/01/2024
|
KUSUMBEN RATHAVA
|
1115008WL024365
|
KUSUMBEN RATHAVA
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293763
|
|
Rathva Kusumben
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-023-004/3219475
()
|
1115008000NRG24170120240172821
|
18/01/2024
|
RATHAVA NILESHBAHI
|
1115008WL024365
|
RATHAVA NILESHBAHI
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293779
|
|
Rathva Nileshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-023-004/3249177
()
|
1115008000NRG24170120240172823
|
18/01/2024
|
MAHENDRABHAI R
|
1115008WL024365
|
MAHENDRABHAI R
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293772
|
|
Rathava Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-023-004/3249178
()
|
1115008000NRG24170120240172824
|
18/01/2024
|
GANGABEN
|
1115008WL024365
|
GANGABEN
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293777
|
|
Rathava Gangaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-023-004/3249179
()
|
1115008000NRG24170120240172825
|
18/01/2024
|
KOMALBEN
|
1115008WL024365
|
KOMALBEN
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293775
|
|
Rathva Komalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-023-004/3249180
()
|
1115008000NRG24170120240172826
|
18/01/2024
|
ALPESHBHAI A
|
1115008WL024365
|
ALPESHBHAI A
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293780
|
|
Rathava Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-023-004/3249182
()
|
1115008000NRG24170120240172827
|
18/01/2024
|
SURESHBHAI T
|
1115008WL024365
|
SURESHBHAI T
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
14/03/2024
|
|
1789293774
|
|
Rathva Sureshbhai Tribhovanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-023-004/3249183
()
|
1115008000NRG24180120240174304
|
18/01/2024
|
BHAVNABEN S RATHAVA
|
1115008WL024630
|
BHAVNABEN S RATHAVA
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293781
|
|
Rathva Bhavnaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-023-004/3249184
()
|
1115008000NRG24180120240174305
|
18/01/2024
|
RATHVA MANISHBABEN L
|
1115008WL024630
|
RATHVA MANISHBABEN L
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293766
|
|
Rathava Manishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-023-004/3249185
()
|
1115008000NRG24180120240174306
|
18/01/2024
|
RATHVA SANDIPBHAI L
|
1115008WL024630
|
RATHVA SANDIPBHAI L
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293764
|
|
Rathava Sandipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-023-004/3249186
()
|
1115008000NRG24180120240174307
|
18/01/2024
|
RATHVA LALSINGBHAI J
|
1115008WL024630
|
RATHVA LALSINGBHAI J
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
14/03/2024
|
|
1789293765
|
|
Rathava Lalsigbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|