|
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-15-008-054-001/11192807
()
|
1115008000NRG24170220240182072
|
18/02/2024
|
Rathva Chandubhai
|
1115008WL0026303
|
Rathva Chandubhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2801028072
|
|
Rathva Chandubhai
|
()
|
|
2
|
JETPUR PAVI
|
GJ-15-008-054-001/11192807
()
|
1115008000NRG24170220240182073
|
18/02/2024
|
Rathva Chandubhai
|
1115008WL0026303
|
Rathva Chandubhai
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
10/04/2024
|
|
2801028071
|
|
Rathva Chandubhai
|
()
|
|
3
|
JETPUR PAVI
|
GJ-15-008-065-002/81507213
()
|
1115008000NRG24170220240182082
|
18/02/2024
|
Rathva Gajriben Balsingbhai
|
1115008WL0026306
|
Rathva Gajriben Balsingbhai
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Rejected
|
10/04/2024
|
|
2801028033
|
No Such Account
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-065-002/81507213
()
|
1115008000NRG24170220240182083
|
18/02/2024
|
Rathva Gajriben Balsingbhai
|
1115008WL0026306
|
Rathva Gajriben Balsingbhai
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Rejected
|
10/04/2024
|
|
2801028034
|
No Such Account
|
|
|
|
5
|
JETPUR PAVI
|
GJ-15-008-065-002/81507213
()
|
1115008000NRG24170220240182084
|
18/02/2024
|
Rathva Gajriben Balsingbhai
|
1115008WL0026306
|
Rathva Gajriben Balsingbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Rejected
|
10/04/2024
|
|
2801028035
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
6
|
JETPUR PAVI
|
GJ-15-008-049-002/151970
()
|
1115008000NRG24160220240181902
|
18/02/2024
|
RATHVA BHURIBEN
|
1115008WL0026271
|
RATHVA BHURIBEN
|
00045
|
BARB0KALBAR
|
2304
|
2304
|
Rejected
|
10/04/2024
|
|
2801028036
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
7
|
JETPUR PAVI
|
GJ-15-008-045-001/3230438
()
|
1115008000NRG24170220240182091
|
18/02/2024
|
Rathva Ranjitbhai Bhikhabhai
|
1115008WL0026308
|
Rathva Ranjitbhai Bhikhabhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2801028065
|
|
MR NAYKA HAMKUSHBHAI
|
()
|
|
8
|
JETPUR PAVI
|
GJ-15-008-045-001/3230438
()
|
1115008000NRG24170220240182092
|
18/02/2024
|
Rathva Ranjitbhai Bhikhabhai
|
1115008WL0026308
|
Rathva Ranjitbhai Bhikhabhai
|
00415
|
SBIN0000561
|
2816
|
2816
|
Processed
|
10/04/2024
|
|
2801028066
|
|
MR NAYKA HAMKUSHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
9
|
JETPUR PAVI
|
GJ-15-008-043-001/46257
()
|
1115008000NRG24180220240182095
|
18/02/2024
|
MANSUKHABHAI
|
1115008WL0026309
|
MANSUKHABHAI
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2801028067
|
|
MR MANSUKHBHAI MATHURBHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
10
|
JETPUR PAVI
|
GJ-15-008-049-003/11192652
()
|
1115008000NRG24160220240181912
|
18/02/2024
|
NAYKA RAMESHBHAI SANABHAI
|
1115008WL0026274
|
NAYKA RAMESHBHAI SANABHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
10/04/2024
|
|
2801028068
|
|
MR NAYAKA RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
11
|
JETPUR PAVI
|
GJ-15-008-072-001/41805
()
|
1115008000NRG24170220240182086
|
18/02/2024
|
KOLCHA BHURIBEN SHANTILAL
|
1115008WL0026307
|
KOLCHA BHURIBEN SHANTILAL
|
00468
|
UBIN0917869
|
2500
|
2500
|
Rejected
|
10/04/2024
|
|
2801028075
|
A/c Blocked or Frozen
|
|
|
|
12
|
JETPUR PAVI
|
GJ-15-008-072-001/41805
()
|
1115008000NRG24170220240182087
|
18/02/2024
|
KOLCHA SHANTILAL BHUKHAN
|
1115008WL0026307
|
KOLCHA SHANTILAL BHUKHAN
|
00468
|
UBIN0917869
|
1750
|
1750
|
Rejected
|
10/04/2024
|
|
2801028074
|
A/c Blocked or Frozen
|
|
|
|
13
|
JETPUR PAVI
|
GJ-15-008-072-001/41805
()
|
1115008000NRG24170220240182085
|
18/02/2024
|
KOLCHA SHANTILAL BHUKHAN
|
1115008WL0026307
|
KOLCHA SHANTILAL BHUKHAN
|
00468
|
UBIN0917869
|
2500
|
2500
|
Rejected
|
10/04/2024
|
|
2801028073
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
14
|
JETPUR PAVI
|
GJ-15-008-054-003/46291
()
|
1115008000NRG24170220240182074
|
18/02/2024
|
RATHVA JASHODABEN RANJITBHAI
|
1115008WL0026303
|
RATHVA JASHODABEN RANJITBHAI
|
00688
|
FINO0001001
|
3435
|
3435
|
Rejected
|
10/04/2024
|
|
2801028070
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
15
|
JETPUR PAVI
|
GJ-15-008-017-001/111927755
()
|
1115008000NRG24170220240182050
|
18/02/2024
|
RATHVA KISANBHAI KOYJIBHAI
|
1115008WL0026301
|
RATHVA KISANBHAI KOYJIBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Rejected
|
10/04/2024
|
|
2801028050
|
No Such Account
|
|
|
|
16
|
JETPUR PAVI
|
GJ-15-008-017-001/111927970
()
|
1115008000NRG24170220240182051
|
18/02/2024
|
RATHVA MOJALIBEN CHANDUBHAI
|
1115008WL0026301
|
RATHVA MOJALIBEN CHANDUBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Rejected
|
10/04/2024
|
|
2801028049
|
No Such Account
|
|
|
|
17
|
JETPUR PAVI
|
GJ-15-008-017-001/111927970
()
|
1115008000NRG24170220240182052
|
18/02/2024
|
RATHVA MOJALIBEN CHANDUBHAI
|
1115008WL0026301
|
RATHVA MOJALIBEN CHANDUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Rejected
|
10/04/2024
|
|
2801028048
|
No Such Account
|
|
|
|
18
|
JETPUR PAVI
|
GJ-15-008-017-001/111927970
()
|
1115008000NRG24170220240182053
|
18/02/2024
|
RATHVA MOJALIBEN CHANDUBHAI
|
1115008WL0026301
|
RATHVA MOJALIBEN CHANDUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Rejected
|
10/04/2024
|
|
2801028045
|
No Such Account
|
|
|
|
19
|
JETPUR PAVI
|
GJ-15-008-017-001/111927970
()
|
1115008000NRG24170220240182054
|
18/02/2024
|
RATHVA MOJALIBEN CHANDUBHAI
|
1115008WL0026301
|
RATHVA MOJALIBEN CHANDUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Rejected
|
10/04/2024
|
|
2801028046
|
No Such Account
|
|
|
|
20
|
JETPUR PAVI
|
GJ-15-008-017-001/111927970
()
|
1115008000NRG24170220240182055
|
18/02/2024
|
RATHVA MOJALIBEN CHANDUBHAI
|
1115008WL0026301
|
RATHVA MOJALIBEN CHANDUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Rejected
|
10/04/2024
|
|
2801028047
|
No Such Account
|
|
|
|
21
|
JETPUR PAVI
|
GJ-15-008-017-001/111927973
()
|
1115008000NRG24170220240182056
|
18/02/2024
|
RATHVA UDALIBNE MAGANBHAI
|
1115008WL0026301
|
RATHVA UDALIBNE MAGANBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2801028058
|
|
RATHVA UDALIBNE MAGANBHAI
|
()
|
|
22
|
JETPUR PAVI
|
GJ-15-008-017-001/111927973
()
|
1115008000NRG24170220240182057
|
18/02/2024
|
RATHVA UDALIBNE MAGANBHAI
|
1115008WL0026301
|
RATHVA UDALIBNE MAGANBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2801028059
|
|
RATHVA UDALIBNE MAGANBHAI
|
()
|
|
23
|
JETPUR PAVI
|
GJ-15-008-017-001/111927973
()
|
1115008000NRG24170220240182058
|
18/02/2024
|
RATHVA UDALIBNE MAGANBHAI
|
1115008WL0026301
|
RATHVA UDALIBNE MAGANBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2801028057
|
|
RATHVA UDALIBNE MAGANBHAI
|
()
|
|
24
|
JETPUR PAVI
|
GJ-15-008-017-001/111927973
()
|
1115008000NRG24170220240182059
|
18/02/2024
|
RATHVA UDALIBNE MAGANBHAI
|
1115008WL0026301
|
RATHVA UDALIBNE MAGANBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2801028061
|
|
RATHVA UDALIBNE MAGANBHAI
|
()
|
|
25
|
JETPUR PAVI
|
GJ-15-008-017-001/111927973
()
|
1115008000NRG24170220240182060
|
18/02/2024
|
RATHVA UDALIBNE MAGANBHAI
|
1115008WL0026301
|
RATHVA UDALIBNE MAGANBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2801028062
|
|
RATHVA UDALIBNE MAGANBHAI
|
()
|
|
26
|
JETPUR PAVI
|
GJ-15-008-017-001/111927973
()
|
1115008000NRG24170220240182061
|
18/02/2024
|
RATHVA UDALIBNE MAGANBHAI
|
1115008WL0026301
|
RATHVA UDALIBNE MAGANBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2801028063
|
|
RATHVA UDALIBNE MAGANBHAI
|
()
|
|
27
|
JETPUR PAVI
|
GJ-15-008-017-001/111927973
()
|
1115008000NRG24170220240182062
|
18/02/2024
|
RATHVA UDALIBNE MAGANBHAI
|
1115008WL0026301
|
RATHVA UDALIBNE MAGANBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2801028060
|
|
RATHVA UDALIBNE MAGANBHAI
|
()
|
|
28
|
JETPUR PAVI
|
GJ-15-008-017-001/111927982
()
|
1115008000NRG24170220240182063
|
18/02/2024
|
RATHVA VIJAYBHAI NAYKABHAI
|
1115008WL0026301
|
RATHVA VIJAYBHAI NAYKABHAI
|
00691
|
IPOS0000001
|
2090
|
2090
|
Rejected
|
10/04/2024
|
|
2801028055
|
No Such Account
|
|
|
|
29
|
JETPUR PAVI
|
GJ-15-008-017-001/111927983
()
|
1115008000NRG24170220240182064
|
18/02/2024
|
RATHVA CHANDUBHAI NAYKABHAI
|
1115008WL0026301
|
RATHVA CHANDUBHAI NAYKABHAI
|
00691
|
IPOS0000001
|
2090
|
2090
|
Rejected
|
10/04/2024
|
|
2801028054
|
No Such Account
|
|
|
|
30
|
JETPUR PAVI
|
GJ-15-008-017-001/111927984
()
|
1115008000NRG24170220240182065
|
18/02/2024
|
RATHVA GOSALIBEN NAYKABHAI
|
1115008WL0026301
|
RATHVA GOSALIBEN NAYKABHAI
|
00691
|
IPOS0000001
|
2090
|
2090
|
Rejected
|
10/04/2024
|
|
2801028069
|
No Such Account
|
|
|
|
31
|
JETPUR PAVI
|
GJ-15-008-017-001/34293
()
|
1115008000NRG24170220240182066
|
18/02/2024
|
SANGITA
|
1115008WL0026301
|
SANGITA
|
00691
|
IPOS0000001
|
2560
|
2560
|
Rejected
|
10/04/2024
|
|
2801028042
|
No Such Account
|
|
|
|
32
|
JETPUR PAVI
|
GJ-15-008-017-001/34293
()
|
1115008000NRG24170220240182067
|
18/02/2024
|
SANGITA
|
1115008WL0026301
|
SANGITA
|
00691
|
IPOS0000001
|
2560
|
2560
|
Rejected
|
10/04/2024
|
|
2801028043
|
No Such Account
|
|
|
|
33
|
JETPUR PAVI
|
GJ-15-008-017-001/368891133
()
|
1115008000NRG24170220240182068
|
18/02/2024
|
Rathava Atulbhai
|
1115008WL0026301
|
Rathava Atulbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Rejected
|
10/04/2024
|
|
2801028052
|
No Such Account
|
|
|
|
34
|
JETPUR PAVI
|
GJ-15-008-017-001/368891133
()
|
1115008000NRG24170220240182069
|
18/02/2024
|
Rathava Atulbhai
|
1115008WL0026301
|
Rathava Atulbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Rejected
|
10/04/2024
|
|
2801028053
|
No Such Account
|
|
|
|
35
|
JETPUR PAVI
|
GJ-15-008-017-001/368891138
()
|
1115008000NRG24170220240182070
|
18/02/2024
|
Rathava Raylaiben
|
1115008WL0026301
|
Rathava Raylaiben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Rejected
|
10/04/2024
|
|
2801028051
|
No Such Account
|
|
|
|
36
|
JETPUR PAVI
|
GJ-15-008-032-001/352
()
|
1115008000NRG24170220240182071
|
18/02/2024
|
BARIA DHARMISTHABEN RAKESHBHAI
|
1115008WL0026302
|
BARIA DHARMISTHABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Rejected
|
10/04/2024
|
|
2801028064
|
No Such Account
|
|
|
|
37
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170671
()
|
1115008000NRG24170220240182075
|
18/02/2024
|
Rathava Varshanbhai Chitarbhai
|
1115008WL0026304
|
Rathava Varshanbhai Chitarbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Rejected
|
10/04/2024
|
|
2801028044
|
No Such Account
|
|
|
|
38
|
JETPUR PAVI
|
GJ-15-008-064-001/11192839
()
|
1115008000NRG24170220240182076
|
18/02/2024
|
SHARDABEN
|
1115008WL0026305
|
SHARDABEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Rejected
|
10/04/2024
|
|
2801028056
|
No Such Account
|
|
|
|
39
|
JETPUR PAVI
|
GJ-15-008-064-003/47812
()
|
1115008000NRG24170220240182077
|
18/02/2024
|
Rathava Pramodbhai
|
1115008WL0026305
|
Rathava Pramodbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Rejected
|
10/04/2024
|
|
2801028037
|
No Such Account
|
|
|
|
40
|
JETPUR PAVI
|
GJ-15-008-064-003/47812
()
|
1115008000NRG24170220240182078
|
18/02/2024
|
Rathava Pramodbhai
|
1115008WL0026305
|
Rathava Pramodbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Rejected
|
10/04/2024
|
|
2801028038
|
No Such Account
|
|
|
|
41
|
JETPUR PAVI
|
GJ-15-008-065-001/5740111121
()
|
1115008000NRG24170220240182079
|
18/02/2024
|
RATHVA GAJIBEN KESALABHAI
|
1115008WL0026306
|
RATHVA GAJIBEN KESALABHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Rejected
|
10/04/2024
|
|
2801028039
|
No Such Account
|
|
|
|
42
|
JETPUR PAVI
|
GJ-15-008-065-001/5740111121
()
|
1115008000NRG24170220240182080
|
18/02/2024
|
RATHVA GAJIBEN KESALABHAI
|
1115008WL0026306
|
RATHVA GAJIBEN KESALABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Rejected
|
10/04/2024
|
|
2801028040
|
No Such Account
|
|
|
|
43
|
JETPUR PAVI
|
GJ-15-008-065-002/155455
()
|
1115008000NRG24170220240182081
|
18/02/2024
|
KARANSINGBHAI
|
1115008WL0026306
|
KARANSINGBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Rejected
|
10/04/2024
|
|
2801028041
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69728
|
69728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103977
|
103977
|
|
|
|
|
|
|
|