|
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-15-008-045-001/3230438
()
|
1115008000NRG24010120240166972
|
01/01/2024
|
Rathva Ranjitbhai Bhikhabhai
|
1115008WL023214
|
Rathva Ranjitbhai Bhikhabhai
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Rejected
|
07/02/2024
|
|
0205980429
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-079-001/12283
()
|
1115008000NRG24010120240166973
|
01/01/2024
|
RATHVA DILIPBHAI KANUBHAI
|
1115008WL023215
|
RATHVA DILIPBHAI KANUBHAI
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205980423
|
|
DILIPBHAI KANUBHAI R
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-079-001/12283
()
|
1115008000NRG24010120240166974
|
01/01/2024
|
RATHVA MUKESHBHAI BHIMSINGBHAI
|
1115008WL023215
|
RATHVA MUKESHBHAI BHIMSINGBHAI
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205980424
|
|
MUKESHBHAI BHIMSING
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-079-001/1233541
()
|
1115008000NRG24010120240166978
|
01/01/2024
|
Rathava Baliben Rameshbhai
|
1115008WL023216
|
Rathava Baliben Rameshbhai
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205980428
|
|
RATHVA BALIBEN
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-079-001/15018
()
|
1115008000NRG24010120240166979
|
01/01/2024
|
RATHVA RAVJIBHAI RAMDASBHAI
|
1115008WL023216
|
RATHVA RAVJIBHAI RAMDASBHAI
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205980425
|
|
RAVJIBHAI RAMDASBHAI
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-079-001/1794
()
|
1115008000NRG24010120240166975
|
01/01/2024
|
RATHVA UDESINGBHAI SAKHABHAI
|
1115008WL023215
|
RATHVA UDESINGBHAI SAKHABHAI
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205980437
|
|
RATHAVA UDESING BHAI
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-079-001/39812
()
|
1115008000NRG24010120240166981
|
01/01/2024
|
Rathva Vidhyaben Sanjaybhai
|
1115008WL023216
|
Rathva Vidhyaben Sanjaybhai
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205980427
|
|
VIDHYABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-079-001/66097
()
|
1115008000NRG24010120240166977
|
01/01/2024
|
RATHAVA SURESHBHAI PASHABHAI
|
1115008WL023215
|
RATHAVA SURESHBHAI PASHABHAI
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205980426
|
|
SURESHBHAI PASABHAI
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-079-001/66148
()
|
1115008000NRG24010120240166982
|
01/01/2024
|
NAYKA HIMATBHAI JOGIYABHAI
|
1115008WL023216
|
NAYKA HIMATBHAI JOGIYABHAI
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205980436
|
|
HIMMATBHAI JONIYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
|
10
|
JETPUR PAVI
|
GJ-15-008-028-002/2899
()
|
1115008000NRG24010120240166848
|
01/01/2024
|
RATHVA CHAMPABEN DILIPBHAI
|
1115008WL023186
|
RATHVA CHAMPABEN DILIPBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205980435
|
|
CHAMPABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-028-002/2899
()
|
1115008000NRG24010120240166847
|
01/01/2024
|
RATHVA DILIPBHAI RAMESHBHAI
|
1115008WL023186
|
RATHVA DILIPBHAI RAMESHBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205980434
|
|
DILIPBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-028-002/36410
()
|
1115008000NRG24010120240166845
|
01/01/2024
|
RATHVA KOKILABEN CHATURBHAI
|
1115008WL023185
|
RATHVA KOKILABEN CHATURBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205980433
|
|
RATHVA KOKILABEN
|
BANK OF BARODA(606985)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-028-002/56265
()
|
1115008000NRG24010120240166846
|
01/01/2024
|
RATHVA SUKHLALBHAI BHAGABHAI
|
1115008WL023185
|
RATHVA SUKHLALBHAI BHAGABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205980441
|
|
SUKHLALBHAI BHAGAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
14
|
JETPUR PAVI
|
GJ-15-008-079-001/243258
()
|
1115008000NRG24010120240166980
|
01/01/2024
|
RASHIKBHAI
|
1115008WL023216
|
RASHIKBHAI
|
00415
|
SBIN0000561
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205980442
|
|
RASIKBHAI RAMDASBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
15
|
JETPUR PAVI
|
GJ-15-008-045-001/3230437
()
|
1115008000NRG24010120240166971
|
01/01/2024
|
Rathwa Sangitaben Somabhai
|
1115008WL023214
|
Rathwa Sangitaben Somabhai
|
00415
|
SBIN0003859
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205980431
|
|
Mrs. SANGITABEN SOMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-079-001/36210
()
|
1115008000NRG24010120240166976
|
01/01/2024
|
RATHVA DAVSIHBHAI BACHUBHAI
|
1115008WL023215
|
RATHVA DAVSIHBHAI BACHUBHAI
|
00415
|
SBIN0003859
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205980430
|
|
MR DAVSINH BACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
17
|
JETPUR PAVI
|
GJ-15-008-016-001/121070
()
|
1115008000NRG24010120240167042
|
01/01/2024
|
RATHVA MANGABHAI HIRABHAI
|
1115008WL023228
|
RATHVA MANGABHAI HIRABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205980439
|
|
RATHAVA MANGALBHAI
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-016-001/121070
()
|
1115008000NRG24010120240167043
|
01/01/2024
|
Rathwa Sagarbhai
|
1115008WL023228
|
Rathwa Sagarbhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205980432
|
|
MR RATHWA SAGARBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-016-001/56920
()
|
1115008000NRG24010120240167044
|
01/01/2024
|
RATHAVA ARJUNBHAI
|
1115008WL023228
|
RATHAVA ARJUNBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205980438
|
|
MR ARJUNBHAI NURJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-016-001/56920
()
|
1115008000NRG24010120240167045
|
01/01/2024
|
VINABEN ARJUNBHAI
|
1115008WL023228
|
VINABEN ARJUNBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205980440
|
|
MR VINABEN ARJUNBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
21
|
JETPUR PAVI
|
GJ-15-008-077-001/21378
()
|
1115008000NRG24010120240166849
|
01/01/2024
|
RATHVA SATISHBHAI NARANBHAI
|
1115008WL023187
|
RATHVA SATISHBHAI NARANBHAI
|
00468
|
UBIN0560821
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205980443
|
|
SATISHBHAI NARANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59648
|
59648
|
|
|
|
|
|
|
|