|
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-15-008-007-001/277572
()
|
1115008000NRG24200220240182940
|
20/02/2024
|
RATHVA ASHVINBHAI LAXMANBHAI
|
1115008WL026482
|
RATHVA ASHVINBHAI LAXMANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2796726599
|
|
Mr. ASHVINBHAI LAXMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-007-002/13540
()
|
1115008000NRG24200220240182942
|
20/02/2024
|
NAYKA RAMESHBHAI SHANABHAI
|
1115008WL026482
|
NAYKA RAMESHBHAI SHANABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2796726604
|
|
NAYKA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-007-002/272882
()
|
1115008000NRG24200220240182943
|
20/02/2024
|
RATHWA CHANDU
|
1115008WL026482
|
RATHWA CHANDU
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
10/04/2024
|
|
2796726605
|
|
RATHVA CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-007-002/3259218
()
|
1115008000NRG24200220240182944
|
20/02/2024
|
NAYKA LALJIBHAI KOYJIBHAI
|
1115008WL026482
|
NAYKA LALJIBHAI KOYJIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2796726610
|
|
NAYKA LALJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-007-002/3259223
()
|
1115008000NRG24200220240182945
|
20/02/2024
|
NAYKA PRABHUDAS KOYJIBHAI
|
1115008WL026482
|
NAYKA PRABHUDAS KOYJIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2796726609
|
|
PRABHUDAS KOYJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-022-001/1225537671
()
|
1115008000NRG24190220240182530
|
20/02/2024
|
VISHNUKUMAR
|
1115008WL026395
|
VISHNUKUMAR
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
10/04/2024
|
|
2796726589
|
|
VISHNUKUMAR RATHVA
|
ICICI BANK LTD(508534)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-022-001/1225537672
()
|
1115008000NRG24190220240182531
|
20/02/2024
|
SAVITABEN
|
1115008WL026395
|
SAVITABEN
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
10/04/2024
|
|
2796726588
|
|
Mrs. SAVITABEN LAXMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-022-001/13867
()
|
1115008000NRG24190220240182528
|
20/02/2024
|
RATHVA ASMITABEN DHARMENDRABHAI
|
1115008WL026394
|
RATHVA ASMITABEN DHARMENDRABHAI
|
00045
|
BARB0DUNVAD
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2796726601
|
|
ASHMITABEN DHARMENDR
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-022-002/1225537489
()
|
1115008000NRG24190220240182522
|
20/02/2024
|
RATHVA BACHIBEN DINUBHAI
|
1115008WL026392
|
RATHVA BACHIBEN DINUBHAI
|
00045
|
BARB0DUNVAD
|
1600
|
1600
|
Processed
|
10/04/2024
|
|
2796726611
|
|
RATHVA BACHIBEN
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-022-002/58836
()
|
1115008000NRG24190220240182523
|
20/02/2024
|
DINESHBHAI
|
1115008WL026392
|
DINESHBHAI
|
00045
|
BARB0DUNVAD
|
1600
|
1600
|
Processed
|
10/04/2024
|
|
2796726597
|
|
Mr. DINUBHAI MANGALBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-054-001/11192805
()
|
1115008000NRG24190220240182417
|
20/02/2024
|
RATHVA FATESINGBHAI MADIYABHAI
|
1115008WL026378
|
RATHVA FATESINGBHAI MADIYABHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796726595
|
|
FATESING MADIABHAI R
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-054-001/11192869
()
|
1115008000NRG24190220240182518
|
20/02/2024
|
NAYKA MAGIBEN DALUBHAI
|
1115008WL026391
|
NAYKA MAGIBEN DALUBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726600
|
|
NAYKA MANGIBEN
|
BANK OF BARODA(606985)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-054-001/38016
()
|
1115008000NRG24190220240182521
|
20/02/2024
|
RATHVA KATIYABHAI
|
1115008WL026391
|
RATHVA KATIYABHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726593
|
|
RATHVA KATIYABHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-054-001/40665
()
|
1115008000NRG24190220240182420
|
20/02/2024
|
RATHVA JAYNTIBHAI SONABHAI
|
1115008WL026378
|
RATHVA JAYNTIBHAI SONABHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726603
|
|
RATHVA JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-054-002/11192770
()
|
1115008000NRG24190220240182393
|
20/02/2024
|
NAVALSINH
|
1115008WL026372
|
NAVALSINH
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726591
|
|
Mr. NAVALSINGBHAI NANJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-054-002/11192779
()
|
1115008000NRG24190220240182395
|
20/02/2024
|
NAYKA ROHITBHAI SABURBHAI
|
1115008WL026372
|
NAYKA ROHITBHAI SABURBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726606
|
|
NAYKA ROHITBHAI
|
BANK OF BARODA(606985)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-054-002/11192779
()
|
1115008000NRG24190220240182394
|
20/02/2024
|
NAYKA SABURBHAI SANABHAI
|
1115008WL026372
|
NAYKA SABURBHAI SANABHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726607
|
|
Mr. SABURBHAI SHANABHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-054-002/11192790
()
|
1115008000NRG24190220240182396
|
20/02/2024
|
RATHVA VILASBEN RAKESHBHAI
|
1115008WL026372
|
RATHVA VILASBEN RAKESHBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726598
|
|
VILASHBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-054-002/11193231
()
|
1115008000NRG24190220240182399
|
20/02/2024
|
NAYKA CHANDUBHAI HARIYABHAI
|
1115008WL026372
|
NAYKA CHANDUBHAI HARIYABHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726608
|
|
NAYKA CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-054-002/11193232
()
|
1115008000NRG24190220240182400
|
20/02/2024
|
NAYKA KAVITABEN MANSINGBHAI
|
1115008WL026372
|
NAYKA KAVITABEN MANSINGBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726594
|
|
KAVITABEN MANSINGBHA
|
BANK OF BARODA(606985)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-054-004/36052
()
|
1115008000NRG24190220240182427
|
20/02/2024
|
RATHVA PINTUBHAI
|
1115008WL026378
|
RATHVA PINTUBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726602
|
|
RATHVA PINTUBEN
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-054-004/36052
()
|
1115008000NRG24190220240182426
|
20/02/2024
|
RATHVA RAMESHBHAI TALSINGBHAI
|
1115008WL026378
|
RATHVA RAMESHBHAI TALSINGBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726596
|
|
RATHVA RAMESHBHAI TALSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69504
|
69504
|
|
|
|
|
|
|
|
|
23
|
JETPUR PAVI
|
GJ-15-008-054-001/11193226
()
|
1115008000NRG24190220240182519
|
20/02/2024
|
Bhangi Akshaykumar Karanbhai
|
1115008WL026391
|
Bhangi Akshaykumar Karanbhai
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726614
|
|
BHANGI AKSHAYKUMAR KARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-054-001/159085
()
|
1115008000NRG24190220240182392
|
20/02/2024
|
KANJIBHAI
|
1115008WL026372
|
KANJIBHAI
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726619
|
|
RATHAVA KANAJIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-054-001/20175
()
|
1115008000NRG24190220240182418
|
20/02/2024
|
RATHVA BALUBHAI DIVARBHAI
|
1115008WL026378
|
RATHVA BALUBHAI DIVARBHAI
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726617
|
|
RATHVA BALUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-054-001/20175
()
|
1115008000NRG24190220240182419
|
20/02/2024
|
RATHVA MINABEN SURESHBHAI
|
1115008WL026378
|
RATHVA MINABEN SURESHBHAI
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726618
|
|
RATHAVA MINABEN
|
BANK OF BARODA(606985)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-054-002/11193185
()
|
1115008000NRG24190220240182398
|
20/02/2024
|
KOLI NATAVARBHAI
|
1115008WL026372
|
KOLI NATAVARBHAI
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726578
|
|
Mr. NATAVARBHAI CHIMANBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-054-003/11192707
()
|
1115008000NRG24190220240182421
|
20/02/2024
|
RATHVA ARJUNBHAI MESHABHAI
|
1115008WL026378
|
RATHVA ARJUNBHAI MESHABHAI
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796726615
|
|
RATHVA ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-054-003/11192707
()
|
1115008000NRG24190220240182423
|
20/02/2024
|
RATHVA NAGINBHAI
|
1115008WL026378
|
RATHVA NAGINBHAI
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796726613
|
|
NAGINBHAI ARJUNBHAI RATHVA
|
HDFC BANK LTD(607152)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-054-003/11192707
()
|
1115008000NRG24190220240182422
|
20/02/2024
|
RATHVA VIPINBHAI
|
1115008WL026378
|
RATHVA VIPINBHAI
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796726616
|
|
RATHVA VIPINBHAI
|
BANK OF BARODA(606985)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-054-004/11193205
()
|
1115008000NRG24190220240182425
|
20/02/2024
|
RATHVA NAVALSINHBHAI
|
1115008WL026378
|
RATHVA NAVALSINHBHAI
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726590
|
|
RATHVA NAVALSINHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
32
|
JETPUR PAVI
|
GJ-15-008-054-001/11193227
()
|
1115008000NRG24190220240182520
|
20/02/2024
|
Solanki Atulbhai
|
1115008WL026391
|
Solanki Atulbhai
|
00152
|
HDFC0000954
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726586
|
|
Harijan Atulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
33
|
JETPUR PAVI
|
GJ-15-008-022-003/1225537673
()
|
1115008000NRG24190220240182533
|
20/02/2024
|
KOLI MAHESHBHAI RAMANBHAI
|
1115008WL026395
|
KOLI MAHESHBHAI RAMANBHAI
|
00168
|
ICIC0002254
|
2304
|
2304
|
Processed
|
10/04/2024
|
|
2796726612
|
|
MAHESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
34
|
JETPUR PAVI
|
GJ-15-008-022-001/58879
()
|
1115008000NRG24190220240182532
|
20/02/2024
|
JAYSHINH
|
1115008WL026395
|
JAYSHINH
|
00354
|
PUNB0892900
|
2304
|
2304
|
Processed
|
10/04/2024
|
|
2796726587
|
|
RATHVA JAYSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
35
|
JETPUR PAVI
|
GJ-15-008-022-001/1116
()
|
1115008000NRG24190220240182529
|
20/02/2024
|
ARJUNBHAI S RATHVA
|
1115008WL026395
|
ARJUNBHAI S RATHVA
|
00415
|
SBIN0000561
|
1536
|
1536
|
Processed
|
10/04/2024
|
|
2796726581
|
|
MR ARJUNBHAI SAKHABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-022-001/13867
()
|
1115008000NRG24190220240182527
|
20/02/2024
|
RATHVA DHARMENDRABHAI VINUBHAI
|
1115008WL026394
|
RATHVA DHARMENDRABHAI VINUBHAI
|
00415
|
SBIN0000561
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2796726580
|
|
Mr. DHARMENDRABHAI VINUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-054-003/46289
()
|
1115008000NRG24190220240182424
|
20/02/2024
|
NAYKA BHARATBHAI CHANDUBHAI
|
1115008WL026378
|
NAYKA BHARATBHAI CHANDUBHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726583
|
|
NAYKA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
38
|
JETPUR PAVI
|
GJ-15-008-007-001/818
()
|
1115008000NRG24200220240182941
|
20/02/2024
|
Rathava Surekhaben
|
1115008WL026482
|
Rathava Surekhaben
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2796726582
|
|
RATHAVA SUREKHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
39
|
JETPUR PAVI
|
GJ-15-008-007-002/3259229
()
|
1115008000NRG24200220240182946
|
20/02/2024
|
NAYKA BHIKHIBEN KOYJIBHAI
|
1115008WL026482
|
NAYKA BHIKHIBEN KOYJIBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2796726584
|
|
NAYAKA BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-090-003/1926806
()
|
1115008000NRG24200220240182907
|
20/02/2024
|
RATHVA BHAVSINGBHAI JIVANBHAI
|
1115008WL026475
|
RATHVA BHAVSINGBHAI JIVANBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726579
|
|
BHAVSINGBHAI JIVANBH
|
BANK OF BARODA(606985)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-090-004/155966
()
|
1115008000NRG24200220240182870
|
20/02/2024
|
RATHVA MINABEN SUBHASHBHAI
|
1115008WL026467
|
RATHVA MINABEN SUBHASHBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726585
|
|
Mrs. MINABEN SUBHASHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
42
|
JETPUR PAVI
|
GJ-15-008-054-002/11193027
()
|
1115008000NRG24190220240182397
|
20/02/2024
|
GULABSINH
|
1115008WL026372
|
GULABSINH
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726592
|
|
SOLANKI GULABSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137088
|
137088
|
|
|
|
|
|
|
|