|
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-15-008-070-003/90400201
()
|
1115008000NRG24250120240176507
|
25/01/2024
|
RATHVA VIJAYBHAI SOMABHAI
|
1115008WL025044
|
RATHVA VIJAYBHAI SOMABHAI
|
00032
|
UTIB0000013
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142122189
|
|
RATHVA VIJAYBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-064-003/32041
()
|
1115008000NRG24250120240176576
|
25/01/2024
|
KOLI ANSHOYABEN V
|
1115008WL025063
|
KOLI ANSHOYABEN V
|
00045
|
BARB0DUNVAD
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142122160
|
|
MISS ANSUYABEN RAMANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-064-003/32043
()
|
1115008000NRG24250120240176577
|
25/01/2024
|
BARIA ASVINBHAI N
|
1115008WL025063
|
BARIA ASVINBHAI N
|
00045
|
BARB0DUNVAD
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142122161
|
|
ASHVINKUMAR NATVARBH
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-064-003/46704
()
|
1115008000NRG24250120240176572
|
25/01/2024
|
BARIA JASHIBEN NATVARBHAI
|
1115008WL025062
|
BARIA JASHIBEN NATVARBHAI
|
00045
|
BARB0DUNVAD
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142122159
|
|
ASHIBEN NATVARSINH
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-064-003/55201
()
|
1115008000NRG24250120240176573
|
25/01/2024
|
baria govindbhai
|
1115008WL025062
|
baria govindbhai
|
00045
|
BARB0DUNVAD
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142122157
|
|
BARIYA GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-064-003/55201
()
|
1115008000NRG24250120240176578
|
25/01/2024
|
madhiben
|
1115008WL025063
|
madhiben
|
00045
|
BARB0DUNVAD
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142122158
|
|
BARIYA MADHIBEN
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-064-003/59881
()
|
1115008000NRG24250120240176574
|
25/01/2024
|
aravindbhai
|
1115008WL025062
|
aravindbhai
|
00045
|
BARB0DUNVAD
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142122162
|
|
MR ARVINDBHAI LAXMANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-082-001/159649
()
|
1115008000NRG24240120240176442
|
25/01/2024
|
MOJALIBEN
|
1115008WL025025
|
MOJALIBEN
|
00045
|
BARB0DUNVAD
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122177
|
|
MISS MOJIBEN RESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-082-001/258742
()
|
1115008000NRG24240120240176443
|
25/01/2024
|
NINDARUBHAI
|
1115008WL025025
|
NINDARUBHAI
|
00045
|
BARB0DUNVAD
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122156
|
|
RATHVA NIDARUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-082-001/258760
()
|
1115008000NRG24240120240176444
|
25/01/2024
|
RAYTABEN
|
1115008WL025025
|
RAYTABEN
|
00045
|
BARB0DUNVAD
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122176
|
|
NAYKA RAYTABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10284
|
10284
|
|
|
|
|
|
|
|
|
11
|
JETPUR PAVI
|
GJ-15-008-045-001/3230438
()
|
1115008000NRG24250120240176658
|
25/01/2024
|
Rathva Ranjitbhai Bhikhabhai
|
1115008WL025087
|
Rathva Ranjitbhai Bhikhabhai
|
00045
|
BARB0JABUGA
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2142122170
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
JETPUR PAVI
|
GJ-15-008-045-001/43493-A
()
|
1115008000NRG24250120240176659
|
25/01/2024
|
rathva vinaben chandubhai
|
1115008WL025087
|
rathva vinaben chandubhai
|
00045
|
BARB0JABUGA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142122173
|
|
VINABEN CHANDUBHAI R
|
BANK OF BARODA(606985)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-076-001/11191104
()
|
1115008000NRG24240120240176340
|
25/01/2024
|
Rathva Jayeshbhai Sureshbhai
|
1115008WL025003
|
Rathva Jayeshbhai Sureshbhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142122175
|
|
RATHVA JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-077-001/1111927353
()
|
1115008000NRG24240120240176343
|
25/01/2024
|
Rathva Karmshaben Shayleshbhai
|
1115008WL025003
|
Rathva Karmshaben Shayleshbhai
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142122174
|
|
KARMSHABEN SHAYLESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
15
|
JETPUR PAVI
|
GJ-15-008-008-001/271569
()
|
1115008000NRG24250120240176502
|
25/01/2024
|
KOLCHA MANUBHAI DESINGBHAI
|
1115008WL025043
|
KOLCHA MANUBHAI DESINGBHAI
|
00045
|
BARB0KALBAR
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2142122168
|
|
KOLCHA MANUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-008-001/271569
()
|
1115008000NRG24250120240176503
|
25/01/2024
|
Kolcha Shakunaben
|
1115008WL025043
|
Kolcha Shakunaben
|
00045
|
BARB0KALBAR
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2142122165
|
|
KOLCHA SHAKUNABEN MA
|
BANK OF BARODA(606985)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-070-001/904002269
()
|
1115008000NRG24250120240176505
|
25/01/2024
|
Tadvi Dharmendrabhai Suramaben
|
1115008WL025044
|
Tadvi Dharmendrabhai Suramaben
|
00045
|
BARB0KALBAR
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142122167
|
|
TADVI DHARMENDRBHAI
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-070-001/904002269
()
|
1115008000NRG24250120240176506
|
25/01/2024
|
Tadvi Megaben Dharmendrabhai
|
1115008WL025044
|
Tadvi Megaben Dharmendrabhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142122166
|
|
TADVI MEGABEN
|
BANK OF BARODA(606985)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-073-001/91507930
()
|
1115008000NRG24250120240176581
|
25/01/2024
|
RATHVA VITHALBHAI SHANIYABHAI
|
1115008WL025064
|
RATHVA VITHALBHAI SHANIYABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142122169
|
|
VITHALBHAI SHANIYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16716
|
16716
|
|
|
|
|
|
|
|
|
20
|
JETPUR PAVI
|
GJ-15-008-039-001/123084
()
|
1115008000NRG24250120240176587
|
25/01/2024
|
MANJULABEN
|
1115008WL025069
|
MANJULABEN
|
00045
|
BARB0NANAAM
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142122164
|
|
TADVI MANJULABEN
|
BANK OF BARODA(606985)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-039-002/16470
()
|
1115008000NRG24250120240176588
|
25/01/2024
|
TADVI CHIMANBHAI VIRSINGBHAI
|
1115008WL025069
|
TADVI CHIMANBHAI VIRSINGBHAI
|
00045
|
BARB0NANAAM
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142122163
|
|
TADVI CHIMANBHAI VIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
22
|
JETPUR PAVI
|
GJ-15-008-054-003/11192918
()
|
1115008000NRG24240120240176386
|
25/01/2024
|
NAYKA BALSINGBHAI MAGANBHAI
|
1115008WL025015
|
NAYKA BALSINGBHAI MAGANBHAI
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122178
|
|
BALSINGBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
23
|
JETPUR PAVI
|
GJ-15-008-070-003/90400207
()
|
1115008000NRG24250120240176508
|
25/01/2024
|
Rathava Devendrasinh Narsinhbhai
|
1115008WL025044
|
Rathava Devendrasinh Narsinhbhai
|
00415
|
SBIN0000561
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142122187
|
|
DEVENDRASINH NARSINH
|
BANK OF BARODA(606985)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-076-001/11191106
()
|
1115008000NRG24240120240176341
|
25/01/2024
|
Rathva Sureshbhai Koyjibhai
|
1115008WL025003
|
Rathva Sureshbhai Koyjibhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142122182
|
|
Mr. SURESHBHAI KOIJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-076-001/47690
()
|
1115008000NRG24240120240176342
|
25/01/2024
|
RATHAVA KIRANBHAI RAMSHINGBHAI
|
1115008WL025003
|
RATHAVA KIRANBHAI RAMSHINGBHAI
|
00415
|
SBIN0000561
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142122172
|
|
MR KIRANBHAI RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-082-001/159649
()
|
1115008000NRG24240120240176441
|
25/01/2024
|
RESINGBHAI
|
1115008WL025025
|
RESINGBHAI
|
00415
|
SBIN0000561
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122179
|
|
Mr. RESINGBHAI BAPUDABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-082-001/258777
()
|
1115008000NRG24240120240176445
|
25/01/2024
|
Sumitraben
|
1115008WL025025
|
Sumitraben
|
00415
|
SBIN0000561
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122185
|
|
MISS PRIYANKABEN NIDARUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
28
|
JETPUR PAVI
|
GJ-15-008-039-002/22367
()
|
1115008000NRG24250120240176589
|
25/01/2024
|
Rathwa Rahulkumar Chhatrasinh
|
1115008WL025069
|
Rathwa Rahulkumar Chhatrasinh
|
00415
|
SBIN0002638
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142122188
|
|
RATHWA RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
29
|
JETPUR PAVI
|
GJ-15-008-076-001/11191096
()
|
1115008000NRG24240120240176338
|
25/01/2024
|
Rathava Pushpaben
|
1115008WL025003
|
Rathava Pushpaben
|
00415
|
SBIN0003845
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142122180
|
|
MISS RATHVA PUSPABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
30
|
JETPUR PAVI
|
GJ-15-008-045-001/3230437
()
|
1115008000NRG24250120240176657
|
25/01/2024
|
Rathava Ganeshbhai Parsingbhai
|
1115008WL025087
|
Rathava Ganeshbhai Parsingbhai
|
00415
|
SBIN0003859
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142122184
|
|
MR GANESHBHAI PARSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-045-001/3230437
()
|
1115008000NRG24250120240176656
|
25/01/2024
|
Rathwa Sangitaben Somabhai
|
1115008WL025087
|
Rathwa Sangitaben Somabhai
|
00415
|
SBIN0003859
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142122183
|
|
Mrs. SANGITABEN SOMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
32
|
JETPUR PAVI
|
GJ-15-008-073-001/23488
()
|
1115008000NRG24250120240176579
|
25/01/2024
|
RATHVA SHAILESHBHAI GINDUBHAI
|
1115008WL025064
|
RATHVA SHAILESHBHAI GINDUBHAI
|
00415
|
SBIN0003892
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142122155
|
|
MR SHAILESHBHAI GINDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-073-001/23488
()
|
1115008000NRG24250120240176580
|
25/01/2024
|
RATHVA SHAKUNABEN SHAILESHBHAI
|
1115008WL025064
|
RATHVA SHAKUNABEN SHAILESHBHAI
|
00415
|
SBIN0003892
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142122154
|
|
MS SHAKUNABEN SHAILESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-073-004/153042
()
|
1115008000NRG24250120240176582
|
25/01/2024
|
RATHVA JAMBUBHAI NARSINGBHAI
|
1115008WL025064
|
RATHVA JAMBUBHAI NARSINGBHAI
|
00415
|
SBIN0003892
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142122186
|
|
MR JAMBUBHAI NARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
35
|
JETPUR PAVI
|
GJ-15-008-064-001/11192836
()
|
1115008000NRG24250120240176571
|
25/01/2024
|
SUNILBHAI
|
1115008WL025062
|
SUNILBHAI
|
00415
|
SBIN0007706
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142122191
|
|
MR NAYAKA SUNILBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-064-001/11192836
()
|
1115008000NRG24250120240176575
|
25/01/2024
|
USHABEN
|
1115008WL025063
|
USHABEN
|
00415
|
SBIN0007706
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142122190
|
|
MRS NAYKA USHABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
37
|
JETPUR PAVI
|
GJ-15-008-076-001/11191102
()
|
1115008000NRG24240120240176339
|
25/01/2024
|
Rathva Arjunbhai Kiritbhai
|
1115008WL025003
|
Rathva Arjunbhai Kiritbhai
|
00415
|
SBIN0009814
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142122181
|
|
MR ARJUNKUMAR KIRITBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
38
|
JETPUR PAVI
|
GJ-15-008-008-003/1576372
()
|
1115008000NRG24250120240176504
|
25/01/2024
|
Rathva Menkaben Avinashbhai
|
1115008WL025043
|
Rathva Menkaben Avinashbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142122171
|
|
MR MENKABEN AVINASHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92040
|
92040
|
|
|
|
|
|
|
|