|
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-15-008-032-001/11193019
()
|
1115008000NRG25020520240008081
|
02/05/2024
|
RATHAVA LAXMANBHAI KANUBHAI
|
1115008WL001556
|
RATHAVA LAXMANBHAI KANUBHAI
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862122931
|
|
RATHVA LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-032-001/11193322
()
|
1115008000NRG25020520240008092
|
02/05/2024
|
Bariya Minaben Prabhatbhai
|
1115008WL001558
|
Bariya Minaben Prabhatbhai
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862122920
|
|
BARIYA MINABEN PRABH
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-032-001/30161
()
|
1115008000NRG25020520240008096
|
02/05/2024
|
RATHVA SANJAYBHAI RANCHHODBHAI
|
1115008WL001558
|
RATHVA SANJAYBHAI RANCHHODBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3862122919
|
|
RATHVA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-032-001/30162
()
|
1115008000NRG25020520240008097
|
02/05/2024
|
SANTABHAI
|
1115008WL001558
|
SANTABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3862122918
|
|
RATHVA SANTBHAI
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-032-004/91607990
()
|
1115008000NRG25020520240008084
|
02/05/2024
|
RATHAVA RANJITBHAI VINUBHAI
|
1115008WL001556
|
RATHAVA RANJITBHAI VINUBHAI
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862122930
|
|
Mr. RANJITBHAI VINUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
6
|
JETPUR PAVI
|
GJ-15-008-049-001/257652
()
|
1115008000NRG25020520240007542
|
02/05/2024
|
NAYAKA KONIBEN SHANABHAI
|
1115008WL001482
|
NAYAKA KONIBEN SHANABHAI
|
00045
|
BARB0KALBAR
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862122917
|
|
NAYAKA KONIBEN
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-049-002/151970
()
|
1115008000NRG25020520240007543
|
02/05/2024
|
RAMESHBHAI
|
1115008WL001482
|
RAMESHBHAI
|
00045
|
BARB0KALBAR
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862122941
|
|
RAMESHBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-049-003/201022
()
|
1115008000NRG25020520240007544
|
02/05/2024
|
SANGITABEN
|
1115008WL001482
|
SANGITABEN
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3862122932
|
|
RATHVA SANGIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
9
|
JETPUR PAVI
|
GJ-15-008-032-001/11193339
()
|
1115008000NRG25020520240008075
|
02/05/2024
|
Rathva Rajubhai Mangabhai
|
1115008WL001555
|
Rathva Rajubhai Mangabhai
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862122925
|
|
MR RATHAVA RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
JETPUR PAVI
|
GJ-15-008-030-002/2910211
()
|
1115008000NRG25020520240008069
|
02/05/2024
|
JASHIBEN
|
1115008WL001553
|
JASHIBEN
|
00415
|
SBIN0007706
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862122924
|
|
Baria Jashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-030-002/2910215
()
|
1115008000NRG25020520240008070
|
02/05/2024
|
Mehulkumar
|
1115008WL001553
|
Mehulkumar
|
00415
|
SBIN0007706
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862122927
|
|
MR RATHVA MEHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-032-001/11193324
()
|
1115008000NRG25020520240008093
|
02/05/2024
|
RATHVA MITHALBHAI UKADBHAI
|
1115008WL001558
|
RATHVA MITHALBHAI UKADBHAI
|
00415
|
SBIN0007706
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862122921
|
|
Mr. MITHALBHAI UKDABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-032-001/11193340
()
|
1115008000NRG25020520240008076
|
02/05/2024
|
MAHENDRABHAI
|
1115008WL001555
|
MAHENDRABHAI
|
00415
|
SBIN0007706
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862122923
|
|
MR MAHENDRASINH RANSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-032-001/204324
()
|
1115008000NRG25020520240008077
|
02/05/2024
|
RATHVA DIPASINGBHAI HAMIRBHAI
|
1115008WL001555
|
RATHVA DIPASINGBHAI HAMIRBHAI
|
00415
|
SBIN0007706
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862122922
|
|
RATHAVA DIPSINGBHAI
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-032-001/91608573
()
|
1115008000NRG25020520240008098
|
02/05/2024
|
Rathva Ramilaben
|
1115008WL001558
|
Rathva Ramilaben
|
00415
|
SBIN0007706
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862122926
|
|
MS RAMILABEN BHAVSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-032-004/271881
()
|
1115008000NRG25020520240008082
|
02/05/2024
|
PARMAR BHAGVANSINH KAISHRSINH
|
1115008WL001556
|
PARMAR BHAGVANSINH KAISHRSINH
|
00415
|
SBIN0007706
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862122929
|
|
MR BHAGVANSINH KESHARSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-032-004/91607957
()
|
1115008000NRG25020520240008083
|
02/05/2024
|
PARMAR DOLATSINH BHAVANSINH
|
1115008WL001556
|
PARMAR DOLATSINH BHAVANSINH
|
00415
|
SBIN0007706
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862122928
|
|
MR PAMRAR DOLATSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
18
|
JETPUR PAVI
|
GJ-15-008-032-001/11192981
()
|
1115008000NRG25020520240008080
|
02/05/2024
|
GOPALBHAI DALSUKHBHAI BARIA
|
1115008WL001556
|
GOPALBHAI DALSUKHBHAI BARIA
|
00666
|
IDFB0042161
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862122916
|
|
BARIA GOPALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
19
|
JETPUR PAVI
|
GJ-15-008-032-001/11192962
()
|
1115008000NRG25020520240008090
|
02/05/2024
|
DINESHBHAI
|
1115008WL001558
|
DINESHBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862122933
|
|
Barya Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-032-001/11193315
()
|
1115008000NRG25020520240008091
|
02/05/2024
|
BARIYA SANJAYBHAI MADHUBHAI
|
1115008WL001558
|
BARIYA SANJAYBHAI MADHUBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862122915
|
|
RATHAVA SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-032-001/258759
()
|
1115008000NRG25020520240008094
|
02/05/2024
|
DILIPBHAI
|
1115008WL001558
|
DILIPBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862122935
|
|
RATHAVA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-032-001/258759
()
|
1115008000NRG25020520240008095
|
02/05/2024
|
PARVATIBEN
|
1115008WL001558
|
PARVATIBEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862122934
|
|
RATHAVA PARVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-032-001/91608581
()
|
1115008000NRG25020520240008099
|
02/05/2024
|
Baria Nishaben
|
1115008WL001558
|
Baria Nishaben
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3862122912
|
|
BARIA NISHABEN
|
BANK OF BARODA(606985)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-032-001/91608587
()
|
1115008000NRG25020520240008100
|
02/05/2024
|
Baria Pravinbhai Shanabhai
|
1115008WL001558
|
Baria Pravinbhai Shanabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862122914
|
|
BARIA PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-032-001/91608588
()
|
1115008000NRG25020520240008101
|
02/05/2024
|
Baria Vandanaben Pravinbhai
|
1115008WL001558
|
Baria Vandanaben Pravinbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862122913
|
|
BARIA VANDANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-032-002/11192772
()
|
1115008000NRG25020520240008079
|
02/05/2024
|
RATHVA GULAJIBEN SEVJIBHAI
|
1115008WL001555
|
RATHVA GULAJIBEN SEVJIBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862122937
|
|
RATHAVA GULAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-032-002/11192772
()
|
1115008000NRG25020520240008078
|
02/05/2024
|
RATHVA SEVJIBHAI BUCHABHAI
|
1115008WL001555
|
RATHVA SEVJIBHAI BUCHABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862122936
|
|
MR SEVAJIBHAI BUCHABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-032-004/34203
()
|
1115008000NRG25020520240008051
|
02/05/2024
|
KAMRIBEN
|
1115008WL001550
|
KAMRIBEN
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3862122939
|
|
RATHVA KAMARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-032-004/34204
()
|
1115008000NRG25020520240008052
|
02/05/2024
|
ISWARBHAI
|
1115008WL001550
|
ISWARBHAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3862122940
|
|
MR RATHAVA ESHWARBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-032-004/34205
()
|
1115008000NRG25020520240008053
|
02/05/2024
|
LEELBEN
|
1115008WL001550
|
LEELBEN
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3862122911
|
|
RATHAVA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-032-004/34206
()
|
1115008000NRG25020520240008054
|
02/05/2024
|
JASHVANTBHAI
|
1115008WL001550
|
JASHVANTBHAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3862122938
|
|
RATHVA JASAVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-032-004/34207
()
|
1115008000NRG25020520240008055
|
02/05/2024
|
PEENABEN
|
1115008WL001550
|
PEENABEN
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3862122906
|
|
RATHVA PINABEN JASHVANTBHAI
|
HDFC BANK LTD(607152)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-032-004/34209
()
|
1115008000NRG25020520240008056
|
02/05/2024
|
NARIYABHAI
|
1115008WL001550
|
NARIYABHAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3862122909
|
|
Rathava Nariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-032-004/34210
()
|
1115008000NRG25020520240008057
|
02/05/2024
|
ZUMLIBEN
|
1115008WL001550
|
ZUMLIBEN
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3862122910
|
|
Rathava Zumaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-032-004/34212
()
|
1115008000NRG25020520240008058
|
02/05/2024
|
MAGANBHAI
|
1115008WL001550
|
MAGANBHAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3862122907
|
|
RATHAVA MANAGLBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-032-004/34213
()
|
1115008000NRG25020520240008059
|
02/05/2024
|
DHEDIBEN
|
1115008WL001550
|
DHEDIBEN
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3862122908
|
|
RATHAVA DEDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32226
|
32226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81634
|
81634
|
|
|
|
|
|
|
|