|
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-15-008-008-001/1576372
()
|
1115008000NRG24180720230102664
|
18/07/2023
|
Kolacha Navinbhai Narsingbhai
|
1115008WL011293
|
Kolacha Navinbhai Narsingbhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955255293
|
|
Mr. NAVINBHAI NARSINGBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-008-001/1576372
()
|
1115008000NRG24180720230102665
|
18/07/2023
|
Rathva Gitaben Navinbhai
|
1115008WL011293
|
Rathva Gitaben Navinbhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955255288
|
|
Rathva Gitaben
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-008-001/273205
()
|
1115008000NRG24180720230102667
|
18/07/2023
|
KOLCHA BHAVANABEN BHANUBHAI
|
1115008WL011293
|
KOLCHA BHAVANABEN BHANUBHAI
|
00045
|
BARB0KALBAR
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955255290
|
|
MRS BHAVNABEN BHANUBHAI KOLACHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-008-001/273205
()
|
1115008000NRG24180720230102666
|
18/07/2023
|
KOLCHA RAMDAS BHAI RIMABHAI
|
1115008WL011293
|
KOLCHA RAMDAS BHAI RIMABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955255298
|
|
RAMDASBHAI RIMABHAI KOLCHA
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-008-003/11205
()
|
1115008000NRG24180720230102633
|
18/07/2023
|
RATHVA RAJESHBHAI MAKANBHAI
|
1115008WL011287
|
RATHVA RAJESHBHAI MAKANBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955255295
|
|
Mr. RAJESHBHAI MAKANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-008-003/262401
()
|
1115008000NRG24180720230102635
|
18/07/2023
|
Rathva Sunilbhai Jshubhai
|
1115008WL011287
|
Rathva Sunilbhai Jshubhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955255287
|
|
Rathva Sunilbhai
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-008-003/271524
()
|
1115008000NRG24180720230102636
|
18/07/2023
|
Rathva Arvindbhai Chuniyabhai
|
1115008WL011287
|
Rathva Arvindbhai Chuniyabhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955255294
|
|
ARVINDBHAI CHUNIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-008-003/58250
()
|
1115008000NRG24180720230102637
|
18/07/2023
|
Rathva Ukediben Jandubhai
|
1115008WL011287
|
Rathva Ukediben Jandubhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955255292
|
|
UKEDIBEN JANDUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-008-003/58250
()
|
1115008000NRG24180720230102639
|
18/07/2023
|
Rathva Vinaben Vipulbhai
|
1115008WL011287
|
Rathva Vinaben Vipulbhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955255291
|
|
RATHVA VINABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-008-003/58250
()
|
1115008000NRG24180720230102638
|
18/07/2023
|
Rathva Vipulbhai Ashokbhai
|
1115008WL011287
|
Rathva Vipulbhai Ashokbhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955255289
|
|
VIPULBHAI ASHOKBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-070-001/904002317
()
|
1115008000NRG24180720230102655
|
18/07/2023
|
Rathva Rajeshbhai Bavabhai
|
1115008WL011291
|
Rathva Rajeshbhai Bavabhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955255286
|
|
Rathva Rajeshbhai
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-070-001/904002317
()
|
1115008000NRG24180720230102656
|
18/07/2023
|
Rathva Rasidaben Rajeshbhai
|
1115008WL011291
|
Rathva Rasidaben Rajeshbhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955255297
|
|
Rathva Rasidaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45312
|
45312
|
|
|
|
|
|
|
|
|
13
|
JETPUR PAVI
|
GJ-15-008-044-001/11192651
()
|
1115008000NRG24180720230102642
|
18/07/2023
|
MENABEN ASHWINBHAI RATHVA
|
1115008WL011287
|
MENABEN ASHWINBHAI RATHVA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955255296
|
|
MENABEN ASHWINBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49152
|
49152
|
|
|
|
|
|
|
|