|
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-15-008-091-001/111926915
()
|
1115008000NRG24120320240189034
|
13/03/2024
|
NAYKA VIKRAMBHAI
|
1115008WL027701
|
NAYKA VIKRAMBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220349429
|
|
NAYKA VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-091-001/111926984
()
|
1115008000NRG24120320240189035
|
13/03/2024
|
RATHVA ARVINDBHAIVECHATBHAI
|
1115008WL027701
|
RATHVA ARVINDBHAIVECHATBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220349428
|
|
RATHVA ARASINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-068-001/11192575
()
|
1115008000NRG24130320240189497
|
13/03/2024
|
Rathva Ganpatbhai Chimanbhai
|
1115008WL027779
|
Rathva Ganpatbhai Chimanbhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220349427
|
|
Mr. GANPATBHAI CHIMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-076-001/38635
()
|
1115008000NRG24130320240189641
|
13/03/2024
|
RATHVA RANCHODBHAI MANSINGBHAI
|
1115008WL027810
|
RATHVA RANCHODBHAI MANSINGBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220349431
|
|
MR RANCHODBHAI MANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
5
|
JETPUR PAVI
|
GJ-15-008-068-001/258924
()
|
1115008000NRG24130320240189498
|
13/03/2024
|
KOLCHA SANGITABEN RUPSINGBHAI
|
1115008WL027779
|
KOLCHA SANGITABEN RUPSINGBHAI
|
00415
|
SBIN0003892
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220349432
|
|
KOLACHA SANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-073-004/153042
()
|
1115008000NRG24120320240189051
|
13/03/2024
|
RATHVA JAMBUBHAI NARSINGBHAI
|
1115008WL027706
|
RATHVA JAMBUBHAI NARSINGBHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220349434
|
|
MR JAMBUBHAI NARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-073-004/153042
()
|
1115008000NRG24120320240189052
|
13/03/2024
|
RATHVA JAMBUBHAI NARSINGBHAI
|
1115008WL027707
|
RATHVA JAMBUBHAI NARSINGBHAI
|
00415
|
SBIN0003892
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220349435
|
|
MR JAMBUBHAI NARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
8
|
JETPUR PAVI
|
GJ-15-008-091-001/111926628
()
|
1115008000NRG24120320240189030
|
13/03/2024
|
RATHVA JAYESHBHAI ARVINDBHAI
|
1115008WL027701
|
RATHVA JAYESHBHAI ARVINDBHAI
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220349436
|
|
MR RATHAVA JAYESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-091-001/111926794
()
|
1115008000NRG24120320240189032
|
13/03/2024
|
RATHAVA KANUBHAI KALIYANBHAI
|
1115008WL027701
|
RATHAVA KANUBHAI KALIYANBHAI
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220349430
|
|
KANUBHAI KALYANBHAI RATHVA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-091-001/111926854
()
|
1115008000NRG24120320240189033
|
13/03/2024
|
RATHVA HIMANSHUBHAI NARVATBHAI
|
1115008WL027701
|
RATHVA HIMANSHUBHAI NARVATBHAI
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220349437
|
|
MR HIMANSUBHAI NARVATBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
11
|
JETPUR PAVI
|
GJ-15-008-007-002/2728462
()
|
1115008000NRG24130320240189507
|
13/03/2024
|
NAYAKA RAMSING
|
1115008WL027782
|
NAYAKA RAMSING
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220349433
|
|
MR RAMSINGBHAI CHADRIYABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
12
|
JETPUR PAVI
|
GJ-15-008-076-001/258306
()
|
1115008000NRG24130320240189640
|
13/03/2024
|
RATHVA SANTOSHBHAI
|
1115008WL027810
|
RATHVA SANTOSHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220349424
|
|
RATHVA SANTOSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-091-001/111926788
()
|
1115008000NRG24120320240189031
|
13/03/2024
|
RATHVA NITABEN ANSINGBHAI
|
1115008WL027701
|
RATHVA NITABEN ANSINGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220349425
|
|
RATHAVA NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-091-001/150866
()
|
1115008000NRG24120320240189036
|
13/03/2024
|
KANUBHAI
|
1115008WL027701
|
KANUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220349426
|
|
RATHVA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48128
|
48128
|
|
|
|
|
|
|
|