|
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-15-008-044-001/11192623
()
|
1115008000NRG25170520240018545
|
17/05/2024
|
RATHVA MINABEN PINUBHAI
|
1115008WL003019
|
RATHVA MINABEN PINUBHAI
|
00045
|
BARB0KALBAR
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4224456745
|
|
MINABEN PINNUBHAI RA
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-044-001/11192623
()
|
1115008000NRG25170520240018544
|
17/05/2024
|
RATHVA PINUBHAI ISHAVARBHAI
|
1115008WL003019
|
RATHVA PINUBHAI ISHAVARBHAI
|
00045
|
BARB0KALBAR
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4224456746
|
|
Mr. PUBHAI ISHVARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-044-001/32168
()
|
1115008000NRG25170520240018546
|
17/05/2024
|
RATHVA KARSHANBHAI
|
1115008WL003019
|
RATHVA KARSHANBHAI
|
00045
|
BARB0KALBAR
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4224456761
|
|
RATHVA KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-044-001/32168
()
|
1115008000NRG25170520240018547
|
17/05/2024
|
RATHVA MANISHABEN
|
1115008WL003019
|
RATHVA MANISHABEN
|
00045
|
BARB0KALBAR
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4224456760
|
|
MANISHABEN KARSANBHA
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-044-002/11192629
()
|
1115008000NRG25170520240018548
|
17/05/2024
|
RATHVA LALUBHAI DAMANBHAI
|
1115008WL003019
|
RATHVA LALUBHAI DAMANBHAI
|
00045
|
BARB0KALBAR
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4224456751
|
|
Mr. LALUBHAI DAMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-044-002/11192629
()
|
1115008000NRG25170520240018549
|
17/05/2024
|
RATHVA RAMILABEN LALUBHAI
|
1115008WL003019
|
RATHVA RAMILABEN LALUBHAI
|
00045
|
BARB0KALBAR
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4224456752
|
|
RATHVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-044-002/11192643
()
|
1115008000NRG25170520240018550
|
17/05/2024
|
RATHVA SANGITABEN AMARSINGBHAI
|
1115008WL003019
|
RATHVA SANGITABEN AMARSINGBHAI
|
00045
|
BARB0KALBAR
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4224456750
|
|
RATHVA SANGITABEN
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-044-002/11192644
()
|
1115008000NRG25170520240018551
|
17/05/2024
|
RATHVA DILIPBHAI RAMESHBHAI
|
1115008WL003019
|
RATHVA DILIPBHAI RAMESHBHAI
|
00045
|
BARB0KALBAR
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4224456747
|
|
DILIPBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-044-002/11193676
()
|
1115008000NRG25170520240018555
|
17/05/2024
|
RATHVA AJITBHAI TARASINGBHAI
|
1115008WL003019
|
RATHVA AJITBHAI TARASINGBHAI
|
00045
|
BARB0KALBAR
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4224456758
|
|
AJITBHAI TARSINGBHAI
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-044-002/11193676
()
|
1115008000NRG25170520240018553
|
17/05/2024
|
RATHVA CHAMPABEN TARASINGBHAI
|
1115008WL003019
|
RATHVA CHAMPABEN TARASINGBHAI
|
00045
|
BARB0KALBAR
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4224456748
|
|
CHAMPABEN TARSINGBHA
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-044-002/11193676
()
|
1115008000NRG25170520240018554
|
17/05/2024
|
RATHVA RANJITBHAI TARASINGBHAI
|
1115008WL003019
|
RATHVA RANJITBHAI TARASINGBHAI
|
00045
|
BARB0KALBAR
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4224456757
|
|
RANJITBHAI TARSINGBH
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-044-002/11193676
()
|
1115008000NRG25170520240018552
|
17/05/2024
|
RATHVA TARASINGBHAI MANGABHAI
|
1115008WL003019
|
RATHVA TARASINGBHAI MANGABHAI
|
00045
|
BARB0KALBAR
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4224456749
|
|
Mr. TARSINGBHAI MANGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-044-002/11193685
()
|
1115008000NRG25170520240018556
|
17/05/2024
|
Rathva Rahulkumar Ishvarbhai
|
1115008WL003019
|
Rathva Rahulkumar Ishvarbhai
|
00045
|
BARB0KALBAR
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4224456744
|
|
RATHVA RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-044-002/11193686
()
|
1115008000NRG25170520240018559
|
17/05/2024
|
Koli Nitaben Jitendrabhai
|
1115008WL003019
|
Koli Nitaben Jitendrabhai
|
00045
|
BARB0KALBAR
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4224456759
|
|
NITABEN FATESINHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
15
|
JETPUR PAVI
|
GJ-15-008-044-002/11193686
()
|
1115008000NRG25170520240018558
|
17/05/2024
|
Rathva Jitendrabhai Khushalbhai
|
1115008WL003019
|
Rathva Jitendrabhai Khushalbhai
|
00415
|
SBIN0002638
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4224456755
|
|
MR JITENDRABHAI KHUSHALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
16
|
JETPUR PAVI
|
GJ-15-008-044-002/11193685
()
|
1115008000NRG25170520240018557
|
17/05/2024
|
Rathva Manishaben Rahulkumar
|
1115008WL003019
|
Rathva Manishaben Rahulkumar
|
00415
|
SBIN0009814
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4224456756
|
|
RATHVA MANISHBEN RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-044-002/11193692
()
|
1115008000NRG25170520240018562
|
17/05/2024
|
Rathava Mineshkumar Kiranshih
|
1115008WL003019
|
Rathava Mineshkumar Kiranshih
|
00415
|
SBIN0009814
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4224456753
|
|
MR RATHVA MINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-044-002/11193692
()
|
1115008000NRG25170520240018563
|
17/05/2024
|
Rathva Sonalben Mineshkumar
|
1115008WL003019
|
Rathva Sonalben Mineshkumar
|
00415
|
SBIN0009814
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4224456754
|
|
MRS RATHVA SONALBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
19
|
JETPUR PAVI
|
GJ-15-008-044-002/11193691
()
|
1115008000NRG25170520240018560
|
17/05/2024
|
Rathva Kiranbhai Mansingbhai
|
1115008WL003019
|
Rathva Kiranbhai Mansingbhai
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4224456763
|
|
Mr. KIRANBHAI MANSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-044-002/11193691
()
|
1115008000NRG25170520240018561
|
17/05/2024
|
Rathva Rukhaliben Kiranbhai
|
1115008WL003019
|
Rathva Rukhaliben Kiranbhai
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4224456762
|
|
RATHVA RUKHALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-044-002/11193693
()
|
1115008000NRG25170520240018564
|
17/05/2024
|
Madhubhai Maniyabhai Rathva
|
1115008WL003019
|
Madhubhai Maniyabhai Rathva
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4224456765
|
|
MAGHUBHAI MANIYABHAI
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-044-002/11193693
()
|
1115008000NRG25170520240018565
|
17/05/2024
|
Shantaben Madhubhai Rathva
|
1115008WL003019
|
Shantaben Madhubhai Rathva
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4224456764
|
|
SHANTABEN MADHUBHAI RATHVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5874
|
5874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32040
|
32040
|
|
|
|
|
|
|
|