|
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-15-008-017-001/111927751
()
|
1115008000NRG24260220240184209
|
26/02/2024
|
RATHVA MUKESHBHAI NARANBHAI
|
1115008WL026774
|
RATHVA MUKESHBHAI NARANBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180021
|
|
RATHAWA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-017-001/111927988
()
|
1115008000NRG24260220240184210
|
26/02/2024
|
Rathava Sengalabhai Zalubhai
|
1115008WL026774
|
Rathava Sengalabhai Zalubhai
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180020
|
|
RATHAVA SENGALABHAI
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-017-001/23769
()
|
1115008000NRG24260220240184211
|
26/02/2024
|
GANJIBHAI
|
1115008WL026774
|
GANJIBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180019
|
|
RATHAVA GANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-008-001/271581
()
|
1115008000NRG24260220240184226
|
26/02/2024
|
RATHVA KAILASH BEN VRSHAKATU BHAI
|
1115008WL026777
|
RATHVA KAILASH BEN VRSHAKATU BHAI
|
00045
|
BARB0KALBAR
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2899180016
|
|
KOLACHA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-036-001/11947
()
|
1115008000NRG24260220240184218
|
26/02/2024
|
RATHVA JAYESHKUMAR CHAKABHAI
|
1115008WL026776
|
RATHVA JAYESHKUMAR CHAKABHAI
|
00045
|
BARB0KALBAR
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2899180013
|
|
RATHVA JAYESHKUMAR CHAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-049-001/11192694
()
|
1115008000NRG24260220240184219
|
26/02/2024
|
RATHVA LALJIBHAI GALABHAI
|
1115008WL026776
|
RATHVA LALJIBHAI GALABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180003
|
|
RATHWA LALJIBHAI
|
ICICI BANK LTD(508534)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-049-001/11192695
()
|
1115008000NRG24260220240184213
|
26/02/2024
|
NAYKA BALUBHAI GOKABHAI
|
1115008WL026775
|
NAYKA BALUBHAI GOKABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180011
|
|
BALUBHAI GOKABHAI NA
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-049-001/11192699
()
|
1115008000NRG24260220240184214
|
26/02/2024
|
NAYKA VINUBHAI VARJUBHAI
|
1115008WL026775
|
NAYKA VINUBHAI VARJUBHAI
|
00045
|
BARB0KALBAR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899180007
|
|
NAYAKA VINUBHAI
|
ICICI BANK LTD(508534)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-049-001/201055
()
|
1115008000NRG24260220240184215
|
26/02/2024
|
NANDALIBEN
|
1115008WL026775
|
NANDALIBEN
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180009
|
|
NAYAKA NANDANIBEN
|
ICICI BANK LTD(508534)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-049-001/277968
()
|
1115008000NRG24260220240184220
|
26/02/2024
|
NAYKA NATUBHAI BIDHIYABHAI
|
1115008WL026776
|
NAYKA NATUBHAI BIDHIYABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180014
|
|
NAYAKA NATUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-049-003/11192713
()
|
1115008000NRG24260220240184222
|
26/02/2024
|
NAYAKA SHAILESHBHAI BACHUUBHAI
|
1115008WL026776
|
NAYAKA SHAILESHBHAI BACHUUBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180017
|
|
NAYAKA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-049-003/120023
()
|
1115008000NRG24260220240184223
|
26/02/2024
|
TINKIBEN
|
1115008WL026776
|
TINKIBEN
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180012
|
|
TINKIBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-049-003/120047
()
|
1115008000NRG24260220240184224
|
26/02/2024
|
KAMLIBEN
|
1115008WL026776
|
KAMLIBEN
|
00045
|
BARB0KALBAR
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2899180006
|
|
RATHVA KAMALIBEN
|
BANK OF BARODA(606985)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-049-003/120055
()
|
1115008000NRG24260220240184216
|
26/02/2024
|
LALSING
|
1115008WL026775
|
LALSING
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180010
|
|
RATHVA LALSINGBHAI
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-049-003/120069
()
|
1115008000NRG24260220240184217
|
26/02/2024
|
SANGITABEN
|
1115008WL026775
|
SANGITABEN
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180008
|
|
SANGITABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-049-003/3419
()
|
1115008000NRG24260220240184225
|
26/02/2024
|
RATHVA AMBUBHAI BACHALABHAI
|
1115008WL026776
|
RATHVA AMBUBHAI BACHALABHAI
|
00045
|
BARB0KALBAR
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2899180015
|
|
RATHVA AMBUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-068-001/11192566
()
|
1115008000NRG24260220240184228
|
26/02/2024
|
RATHVA ARVINDBHAI GANPATBHAI
|
1115008WL026779
|
RATHVA ARVINDBHAI GANPATBHAI
|
00045
|
BARB0KALBAR
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2899180018
|
|
RATHVA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
18
|
JETPUR PAVI
|
GJ-15-008-038-001/1154357
()
|
1115008000NRG24260220240184264
|
26/02/2024
|
Tadvi Harikrushnbhai Manharbhai
|
1115008WL026793
|
Tadvi Harikrushnbhai Manharbhai
|
00415
|
SBIN0002638
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899180001
|
|
MR TADVI HARIKRUSHNBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-038-001/58079
()
|
1115008000NRG24260220240184268
|
26/02/2024
|
RAJPUT NARSING MANSINH
|
1115008WL026793
|
RAJPUT NARSING MANSINH
|
00415
|
SBIN0002638
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899180023
|
|
MR RAJPUT NARSINH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-049-003/11192647
()
|
1115008000NRG24260220240184221
|
26/02/2024
|
RATHVA KAMLESHBHAI SHANKARBHAI
|
1115008WL026776
|
RATHVA KAMLESHBHAI SHANKARBHAI
|
00415
|
SBIN0002638
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2899179997
|
|
MR RATHVA KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
21
|
JETPUR PAVI
|
GJ-15-008-073-004/153042
()
|
1115008000NRG24260220240184261
|
26/02/2024
|
RATHVA JAMBUBHAI NARSINGBHAI
|
1115008WL026791
|
RATHVA JAMBUBHAI NARSINGBHAI
|
00415
|
SBIN0003892
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2899179998
|
|
MR JAMBUBHAI NARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
22
|
JETPUR PAVI
|
GJ-15-008-016-001/14622
()
|
1115008000NRG24260220240184262
|
26/02/2024
|
TADVI MANGIBEN MAHESHBHAI
|
1115008WL026792
|
TADVI MANGIBEN MAHESHBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2899180024
|
|
MRS MANGIBEN MAHESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-016-001/256070
()
|
1115008000NRG24260220240184263
|
26/02/2024
|
RATHVA VIPINBHAI HIMMATBHAI
|
1115008WL026792
|
RATHVA VIPINBHAI HIMMATBHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2899180022
|
|
MR VIPINBHAI HIMATBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
24
|
JETPUR PAVI
|
GJ-15-008-038-001/1154366
()
|
1115008000NRG24260220240184265
|
26/02/2024
|
RAJPUT BHAGVANSINH FATESINH
|
1115008WL026793
|
RAJPUT BHAGVANSINH FATESINH
|
00415
|
SBIN0010954
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2899179999
|
|
BHAGWANSINH FATESINH
|
BANK OF BARODA(606985)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-038-001/152365
()
|
1115008000NRG24260220240184267
|
26/02/2024
|
NAYAKA GANGABEN KARSANBHAI
|
1115008WL026793
|
NAYAKA GANGABEN KARSANBHAI
|
00415
|
SBIN0010954
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899180005
|
|
MRS GANGABEN KARSHANBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-038-003/1154377
()
|
1115008000NRG24260220240184269
|
26/02/2024
|
Nayka Ramsingbhai Shanabhai
|
1115008WL026793
|
Nayka Ramsingbhai Shanabhai
|
00415
|
SBIN0010954
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899180026
|
|
MR RAMSINGBHAI SHANABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-038-003/58039
()
|
1115008000NRG24260220240184271
|
26/02/2024
|
Tadvi Kanchuben Vikrambhai
|
1115008WL026793
|
Tadvi Kanchuben Vikrambhai
|
00415
|
SBIN0010954
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899180025
|
|
MRS KANCHUBEN VIKRAMBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
28
|
JETPUR PAVI
|
GJ-15-008-038-003/1154378
()
|
1115008000NRG24260220240184270
|
26/02/2024
|
Rathva Navanitbhai Karasanbhai
|
1115008WL026793
|
Rathva Navanitbhai Karasanbhai
|
00415
|
SBIN0017314
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2899180000
|
|
RATHVA NAVANITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
29
|
JETPUR PAVI
|
GJ-15-008-017-001/368891135
()
|
1115008000NRG24260220240184212
|
26/02/2024
|
Rathava Kusaliben bhalubhe
|
1115008WL026774
|
Rathava Kusaliben bhalubhe
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899180002
|
|
RATHAVA KUSALIBEN
|
BANK OF BARODA(606985)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-038-001/152365
()
|
1115008000NRG24260220240184266
|
26/02/2024
|
KRSHNBHAIv JADVABHAI
|
1115008WL026793
|
KRSHNBHAIv JADVABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899180004
|
|
NAYKA KARSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90112
|
90112
|
|
|
|
|
|
|
|