|
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-15-008-022-001/1225537671
()
|
1115008000NRG25130520240015054
|
17/05/2024
|
VISHNUKUMAR
|
1115008WL002533
|
VISHNUKUMAR
|
00045
|
BARB0DUNVAD
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224706703
|
|
VISHNUKUMAR RATHVA
|
ICICI BANK LTD(508534)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-022-001/1225537672
()
|
1115008000NRG25130520240015055
|
17/05/2024
|
SAVITABEN
|
1115008WL002533
|
SAVITABEN
|
00045
|
BARB0DUNVAD
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224706702
|
|
Mrs. SAVITABEN LAXMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-022-001/13867
()
|
1115008000NRG25130520240015057
|
17/05/2024
|
RATHVA ASMITABEN DHARMENDRABHAI
|
1115008WL002533
|
RATHVA ASMITABEN DHARMENDRABHAI
|
00045
|
BARB0DUNVAD
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224706707
|
|
ASHMITABEN DHARMENDR
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-022-001/8690
()
|
1115008000NRG25130520240015059
|
17/05/2024
|
RATHAVA SANJAYBHAI SUKABHAI
|
1115008WL002533
|
RATHAVA SANJAYBHAI SUKABHAI
|
00045
|
BARB0DUNVAD
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224706732
|
|
RATHVA SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-029-001/11193011
()
|
1115008000NRG25170520240018101
|
17/05/2024
|
RATHVA KINESHBHAI JAYNTIBHAI
|
1115008WL002982
|
RATHVA KINESHBHAI JAYNTIBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224706742
|
|
RATHAVA KINESHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-029-003/41001
()
|
1115008000NRG25170520240018107
|
17/05/2024
|
RATHAVA NARPATBHAI BACHUBHAI
|
1115008WL002982
|
RATHAVA NARPATBHAI BACHUBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224706708
|
|
Mr. NARPATBHAI BACHUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-037-001/111926122
()
|
1115008000NRG25170520240017888
|
17/05/2024
|
RATHVA NANJIBHAI DIPABHAI
|
1115008WL002938
|
RATHVA NANJIBHAI DIPABHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224706731
|
|
RATHVA NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
8
|
JETPUR PAVI
|
GJ-15-008-049-003/201022
()
|
1115008000NRG25170520240018026
|
17/05/2024
|
SANGITABEN
|
1115008WL002969
|
SANGITABEN
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224706743
|
|
RATHVA SANGIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
JETPUR PAVI
|
GJ-15-008-047-004/57919
()
|
1115008000NRG25170520240018049
|
17/05/2024
|
VIKRAMBHAI PUNABHAI
|
1115008WL002974
|
VIKRAMBHAI PUNABHAI
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224706712
|
|
VIKRAM BHAI PUNA BHA
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-047-006/111925770
()
|
1115008000NRG25170520240018050
|
17/05/2024
|
Rathava Ankushbhai Bachubhai
|
1115008WL002975
|
Rathava Ankushbhai Bachubhai
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224706714
|
|
ANKUSHKUMAR BACHUBHA
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-047-006/111925776
()
|
1115008000NRG25160520240017760
|
17/05/2024
|
RATHVA HIMATBHAI SABURBHAI
|
1115008WL002909
|
RATHVA HIMATBHAI SABURBHAI
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224706713
|
|
RATHVA HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-047-006/111925776
()
|
1115008000NRG25160520240017761
|
17/05/2024
|
Rathva Vinaben Himatbhai
|
1115008WL002909
|
Rathva Vinaben Himatbhai
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224706715
|
|
RATHVA VINABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
13
|
JETPUR PAVI
|
GJ-15-008-022-003/1225537673
()
|
1115008000NRG25130520240015061
|
17/05/2024
|
KOLI MAHESHBHAI RAMANBHAI
|
1115008WL002533
|
KOLI MAHESHBHAI RAMANBHAI
|
00168
|
ICIC0002254
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224706711
|
|
MAHESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
14
|
JETPUR PAVI
|
GJ-15-008-022-001/58879
()
|
1115008000NRG25130520240015058
|
17/05/2024
|
JAYSHINH
|
1115008WL002533
|
JAYSHINH
|
00354
|
PUNB0892900
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224706725
|
|
RATHVA JAYSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
15
|
JETPUR PAVI
|
GJ-15-008-022-001/13867
()
|
1115008000NRG25130520240015056
|
17/05/2024
|
RATHVA DHARMENDRABHAI VINUBHAI
|
1115008WL002533
|
RATHVA DHARMENDRABHAI VINUBHAI
|
00415
|
SBIN0000561
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224706718
|
|
Mr. DHARMENDRABHAI VINUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-022-002/1225537626
()
|
1115008000NRG25130520240015060
|
17/05/2024
|
Rathva Sangitaben
|
1115008WL002533
|
Rathva Sangitaben
|
00415
|
SBIN0000561
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224706726
|
|
RATHVA SANGITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
17
|
JETPUR PAVI
|
GJ-15-008-037-001/1119261440
()
|
1115008000NRG25170520240017894
|
17/05/2024
|
Rathava Parsingbhai Zuniyabhai
|
1115008WL002938
|
Rathava Parsingbhai Zuniyabhai
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224706724
|
|
RATHAVA PARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
18
|
JETPUR PAVI
|
GJ-15-008-029-001/11193019
()
|
1115008000NRG25170520240018102
|
17/05/2024
|
RATHVA BUDHILALBHAI SADIYABHAI
|
1115008WL002982
|
RATHVA BUDHILALBHAI SADIYABHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224706716
|
|
MR RATHVA BUDHIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-029-001/11193041
()
|
1115008000NRG25170520240018080
|
17/05/2024
|
RATHVA AJAYBHAI KHUSHALBHAI
|
1115008WL002979
|
RATHVA AJAYBHAI KHUSHALBHAI
|
00415
|
SBIN0009814
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224706741
|
|
MR RATHVA AJAYBHAI KHUSHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-029-001/11193046
()
|
1115008000NRG25170520240018064
|
17/05/2024
|
SARDABEN
|
1115008WL002977
|
SARDABEN
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224706728
|
|
MRS SARDABEN RAMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-029-001/11193081
()
|
1115008000NRG25170520240018065
|
17/05/2024
|
RATHVA SUBHASBHAI ISHWARBHAI
|
1115008WL002977
|
RATHVA SUBHASBHAI ISHWARBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224706722
|
|
MR RATHVA SUBHASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-029-001/11193087
()
|
1115008000NRG25170520240018081
|
17/05/2024
|
RATHVA PASHABHAI RAGHABHAI
|
1115008WL002979
|
RATHVA PASHABHAI RAGHABHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224706729
|
|
MR PASABHAI RAGHABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-029-001/1239
()
|
1115008000NRG25170520240018103
|
17/05/2024
|
RATHVA ASHABEN DILIPBHAI
|
1115008WL002982
|
RATHVA ASHABEN DILIPBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224706723
|
|
MISS ASHABEN DILIPBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-029-001/41007
()
|
1115008000NRG25170520240018082
|
17/05/2024
|
RATHVA VITHALBHAI JAGABHAI
|
1115008WL002979
|
RATHVA VITHALBHAI JAGABHAI
|
00415
|
SBIN0009814
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224706721
|
|
MR VITHTHLBHAI JAGABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-029-001/45897
()
|
1115008000NRG25170520240018104
|
17/05/2024
|
RATHVA MANABHAI MAGANBHAI
|
1115008WL002982
|
RATHVA MANABHAI MAGANBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224706719
|
|
Mr. MANABHAI MAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-029-002/11193142
()
|
1115008000NRG25170520240018105
|
17/05/2024
|
RATHVA SHANKARBHAI NANJIBHAI
|
1115008WL002982
|
RATHVA SHANKARBHAI NANJIBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224706717
|
|
SHANKARBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-029-003/11193117
()
|
1115008000NRG25170520240018066
|
17/05/2024
|
RATHVA KACHIBEN MOHANBHAI
|
1115008WL002977
|
RATHVA KACHIBEN MOHANBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224706730
|
|
MRS KACHLIBEN MOHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-029-003/11193120
()
|
1115008000NRG25170520240018067
|
17/05/2024
|
RATHVA VIKRAMBHAI KANTIBHAI
|
1115008WL002977
|
RATHVA VIKRAMBHAI KANTIBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224706727
|
|
RATHVA VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-029-003/14474
()
|
1115008000NRG25170520240018106
|
17/05/2024
|
RATHVA DHARMENDRAKUMAR KANUBHAI
|
1115008WL002982
|
RATHVA DHARMENDRAKUMAR KANUBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224706720
|
|
RATHVA DHARMENDRAKUMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45568
|
45568
|
|
|
|
|
|
|
|
|
30
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170732
()
|
1115008000NRG25170520240017900
|
17/05/2024
|
Rathava Kapuriben
|
1115008WL002938
|
Rathava Kapuriben
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224706709
|
|
Rathva Kapuriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170737
()
|
1115008000NRG25170520240017901
|
17/05/2024
|
Rathva Urmilaben V
|
1115008WL002938
|
Rathva Urmilaben V
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224706710
|
|
Rathva Urmilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
32
|
JETPUR PAVI
|
GJ-15-008-029-002/11193112
()
|
1115008000NRG25170520240018083
|
17/05/2024
|
RATHAVA PREMABHAI JONABHAI
|
1115008WL002979
|
RATHAVA PREMABHAI JONABHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224706706
|
|
Mr. PREMABHAI JONABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-037-001/111926022
()
|
1115008000NRG25170520240017887
|
17/05/2024
|
RATHAVA GODALIBEN LALUBHAI
|
1115008WL002938
|
RATHAVA GODALIBEN LALUBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224706704
|
|
RATHAVA GORALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-037-001/1119261435
()
|
1115008000NRG25170520240017889
|
17/05/2024
|
RATHVA ZALIYABHAI MANIYABHAI
|
1115008WL002938
|
RATHVA ZALIYABHAI MANIYABHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224706740
|
|
RATHVA ZALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-037-001/1119261436
()
|
1115008000NRG25170520240017890
|
17/05/2024
|
Rathva Hamaliben Shoparbhai
|
1115008WL002938
|
Rathva Hamaliben Shoparbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224706739
|
|
RATHVA HAMALIBEN SHOPARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-037-001/1119261437
()
|
1115008000NRG25170520240017891
|
17/05/2024
|
Rathava Vinubhai Devlabhai
|
1115008WL002938
|
Rathava Vinubhai Devlabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224706745
|
|
RATHAVA VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-037-001/1119261438
()
|
1115008000NRG25170520240017892
|
17/05/2024
|
Rathva Dukalabhai Sevajibhai
|
1115008WL002938
|
Rathva Dukalabhai Sevajibhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224706744
|
|
RATHVA DUKALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-037-001/1119261439
()
|
1115008000NRG25170520240017893
|
17/05/2024
|
Rathva Savaliben Devalabhai
|
1115008WL002938
|
Rathva Savaliben Devalabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224706738
|
|
RATHVA SAVALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-037-001/1119261441
()
|
1115008000NRG25170520240017895
|
17/05/2024
|
Rathva Varliben Zaliyabhai
|
1115008WL002938
|
Rathva Varliben Zaliyabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224706736
|
|
RATHVA VARLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-037-001/1119261454
()
|
1115008000NRG25170520240017896
|
17/05/2024
|
Rathava Limajibhai
|
1115008WL002938
|
Rathava Limajibhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224706705
|
|
RATHVA LIMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-037-001/1119261462
()
|
1115008000NRG25170520240017897
|
17/05/2024
|
RATHVA PARESHBHAI NARIYABHAI
|
1115008WL002938
|
RATHVA PARESHBHAI NARIYABHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224706734
|
|
RATHVA PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-037-001/1119261463
()
|
1115008000NRG25170520240017898
|
17/05/2024
|
RATHVA SARTANBHA SEVAJIBHAI
|
1115008WL002938
|
RATHVA SARTANBHA SEVAJIBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224706735
|
|
RATHAVA NARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-037-001/1119261464
()
|
1115008000NRG25170520240017899
|
17/05/2024
|
RATHVA SARTANBHA SEVAJIBHAI
|
1115008WL002938
|
RATHVA SARTANBHA SEVAJIBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224706737
|
|
RATHVA SARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-047-006/111925770
()
|
1115008000NRG25170520240018051
|
17/05/2024
|
RATHVA BHAVANBEN RAJUBHAI
|
1115008WL002975
|
RATHVA BHAVANBEN RAJUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224706733
|
|
RATHVA BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37200
|
37200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131408
|
131408
|
|
|
|
|
|
|
|