|
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-15-008-022-001/1110
()
|
1115008000NRG24300920230139348
|
30/09/2023
|
ASHOBHAI ARVINDBHAI RATHVA
|
1115008WL017979
|
ASHOBHAI ARVINDBHAI RATHVA
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6974746962
|
|
Rathva Ashokbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-022-001/1225537638
()
|
1115008000NRG24300920230139349
|
30/09/2023
|
RATHVA YUVRAJBHAI
|
1115008WL017979
|
RATHVA YUVRAJBHAI
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6974746965
|
|
RATHVA YUVARAJBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-022-001/271815
()
|
1115008000NRG24300920230139351
|
30/09/2023
|
RATHVA ROHITBHAI SOMABHAI
|
1115008WL017980
|
RATHVA ROHITBHAI SOMABHAI
|
00045
|
BARB0DUNVAD
|
2250
|
2250
|
Processed
|
03/11/2023
|
|
6974746964
|
|
ROHITKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-022-001/97862
()
|
1115008000NRG24300920230139350
|
30/09/2023
|
RATHVA AKTABEN MUKESHBHAI
|
1115008WL017979
|
RATHVA AKTABEN MUKESHBHAI
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6974746963
|
|
EKTABEN MUKESHBHAI R
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-022-002/1225537384
()
|
1115008000NRG24300920230139354
|
30/09/2023
|
RATHVA KOKILABEN MAGARBHAI
|
1115008WL017980
|
RATHVA KOKILABEN MAGARBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6974746967
|
|
RATHVA KOKILABEN
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-022-002/1225537488
()
|
1115008000NRG24300920230139356
|
30/09/2023
|
RAMILABEN
|
1115008WL017980
|
RAMILABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6974746959
|
|
RATHVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-022-002/1225537488
()
|
1115008000NRG24300920230139355
|
30/09/2023
|
SANJAYBHAI
|
1115008WL017980
|
SANJAYBHAI
|
00045
|
BARB0DUNVAD
|
2250
|
2250
|
Processed
|
03/11/2023
|
|
6974746958
|
|
SANJAYBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-022-002/270297
()
|
1115008000NRG24300920230139357
|
30/09/2023
|
VIPINBHAI
|
1115008WL017980
|
VIPINBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6974746966
|
|
RATHVA VIPINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
9
|
JETPUR PAVI
|
GJ-15-008-022-002/1225537374
()
|
1115008000NRG24300920230139353
|
30/09/2023
|
RATHVA SUNILBHAI RAMANBHAI
|
1115008WL017980
|
RATHVA SUNILBHAI RAMANBHAI
|
00114
|
GSCB0BRD001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6974746961
|
|
RATHVA SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
JETPUR PAVI
|
GJ-15-008-032-001/205360
()
|
1115008000NRG24220820230123233
|
30/09/2023
|
RATHAVA ARVINDBHAI CHHAGNBHAI
|
1115008WL014837
|
RATHAVA ARVINDBHAI CHHAGNBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6974746960
|
|
MR ARVINDBHAI CHAGANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21908
|
21908
|
|
|
|
|
|
|
|