|
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-15-008-048-001/11192652
()
|
1115008000NRG24120120240171773
|
12/01/2024
|
RATHVA AASHISHBHAI BUDHHILALBHAI
|
1115008WL024174
|
RATHVA AASHISHBHAI BUDHHILALBHAI
|
00032
|
UTIB0003139
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907472
|
|
ASHISH RATHWA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-030-002/9372169816
()
|
1115008000NRG24120120240171725
|
12/01/2024
|
AEHMAD
|
1115008WL024161
|
AEHMAD
|
00045
|
BARB0DBGODR
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907517
|
|
AHMED ABDULMAJID JUJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-017-001/111927532
()
|
1115008000NRG24120120240171749
|
12/01/2024
|
RATHAVA KANUBHAI BHARIYABHAI
|
1115008WL024170
|
RATHAVA KANUBHAI BHARIYABHAI
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899907491
|
|
RATHAVA KANUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-017-001/111927539
()
|
1115008000NRG24120120240171740
|
12/01/2024
|
RATHAVA KESHARBHAI JHALUBHAI
|
1115008WL024167
|
RATHAVA KESHARBHAI JHALUBHAI
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899907484
|
|
RATHAVA KESHRBHAI
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-017-001/111927750
()
|
1115008000NRG24120120240171757
|
12/01/2024
|
RATHVA AMBALAL GULABHAI
|
1115008WL024171
|
RATHVA AMBALAL GULABHAI
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899907490
|
|
MR AMBALALBHAI GULABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-017-001/111927751
()
|
1115008000NRG24120120240171741
|
12/01/2024
|
RATHVA MUKESHBHAI NARANBHAI
|
1115008WL024167
|
RATHVA MUKESHBHAI NARANBHAI
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899907499
|
|
RATHAWA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-017-001/111927753
()
|
1115008000NRG24120120240171759
|
12/01/2024
|
RATHVA CHAGANBHAI MALUBHAI
|
1115008WL024171
|
RATHVA CHAGANBHAI MALUBHAI
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899907445
|
|
RATHAVA SEGABHAI
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-017-001/111927988
()
|
1115008000NRG24120120240171742
|
12/01/2024
|
Rathava Sengalabhai Zalubhai
|
1115008WL024167
|
Rathava Sengalabhai Zalubhai
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899907492
|
|
RATHAVA SENGALABHAI
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-017-001/23769
()
|
1115008000NRG24120120240171752
|
12/01/2024
|
GANJIBHAI
|
1115008WL024170
|
GANJIBHAI
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899907446
|
|
RATHAVA GANJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-017-001/23787-A
()
|
1115008000NRG24120120240171753
|
12/01/2024
|
ARJUNBHAI
|
1115008WL024170
|
ARJUNBHAI
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899907521
|
|
MR ARJUNBHAI DIPABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-017-001/368891117
()
|
1115008000NRG24120120240171754
|
12/01/2024
|
Rathava Bhantiben Sengabhai
|
1115008WL024170
|
Rathava Bhantiben Sengabhai
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899907519
|
|
RATHAVA BHANTIBEN
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-017-001/368891118
()
|
1115008000NRG24120120240171755
|
12/01/2024
|
Rathva Sangitaben
|
1115008WL024170
|
Rathva Sangitaben
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899907498
|
|
RATHVA SANGITABEN
|
BANK OF BARODA(606985)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-017-001/368891119
()
|
1115008000NRG24120120240171743
|
12/01/2024
|
Rathva Rupsingbhai Ranchodbhai
|
1115008WL024167
|
Rathva Rupsingbhai Ranchodbhai
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899907444
|
|
RATHVA RUPASINGBHAI
|
BANK OF BARODA(606985)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-017-001/368891128
()
|
1115008000NRG24120120240171760
|
12/01/2024
|
Rathava Vakhatbhai
|
1115008WL024171
|
Rathava Vakhatbhai
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899907520
|
|
MR VAKHATSINGBHAI GULABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-017-001/368891134
()
|
1115008000NRG24120120240171745
|
12/01/2024
|
Rathava Sartanbhai galubhai
|
1115008WL024167
|
Rathava Sartanbhai galubhai
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899907497
|
|
RATHAVA SARTANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-032-001/11192950
()
|
1115008000NRG24120120240171661
|
12/01/2024
|
BARIA LALSINGBHAI MAGANBAHAI
|
1115008WL024152
|
BARIA LALSINGBHAI MAGANBAHAI
|
00045
|
BARB0DUNVAD
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899907455
|
|
LALSINGBHAI MANGANBH
|
BANK OF BARODA(606985)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-032-001/11192951
()
|
1115008000NRG24120120240171662
|
12/01/2024
|
BARIA KUSUMBEN LALSINGBHAI
|
1115008WL024152
|
BARIA KUSUMBEN LALSINGBHAI
|
00045
|
BARB0DUNVAD
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899907453
|
|
Mrs. KUSUMBEN LALSINGBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-032-001/11192952
()
|
1115008000NRG24120120240171663
|
12/01/2024
|
BARIA KAVITABEN LALSINGBHAI
|
1115008WL024152
|
BARIA KAVITABEN LALSINGBHAI
|
00045
|
BARB0DUNVAD
|
1500
|
1500
|
Rejected
|
16/03/2024
|
|
1899907450
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
JETPUR PAVI
|
GJ-15-008-032-001/11193019
()
|
1115008000NRG24120120240171707
|
12/01/2024
|
RATHAVA LAXMANBHAI KANUBHAI
|
1115008WL024158
|
RATHAVA LAXMANBHAI KANUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907495
|
|
RATHVA LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-032-001/11193337
()
|
1115008000NRG24120120240171657
|
12/01/2024
|
BARIA PARVATBHAI CHAGANBHAI
|
1115008WL024151
|
BARIA PARVATBHAI CHAGANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907486
|
|
Mr. PARVATBHAI CHHAGANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-032-001/15401
()
|
1115008000NRG24120120240171710
|
12/01/2024
|
RATHAVA JAGDISHBHAI KESARBHAI
|
1115008WL024158
|
RATHAVA JAGDISHBHAI KESARBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907487
|
|
RATHAVA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-032-001/15417
()
|
1115008000NRG24120120240171711
|
12/01/2024
|
BARIA SANJAYBHAI MANASUKHBHAI
|
1115008WL024158
|
BARIA SANJAYBHAI MANASUKHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907488
|
|
BARIA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-032-001/15419
()
|
1115008000NRG24120120240171664
|
12/01/2024
|
BARIA CHHTRASINGBHAI DAMABHAI
|
1115008WL024152
|
BARIA CHHTRASINGBHAI DAMABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907489
|
|
BARIA CHATRASINH
|
BANK OF BARODA(606985)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-032-001/15433
()
|
1115008000NRG24120120240171658
|
12/01/2024
|
BARIA JAYESHBHAI LAXMANBHAI
|
1115008WL024151
|
BARIA JAYESHBHAI LAXMANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907454
|
|
MR JAYESHKUMAR LAXMANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-032-001/91608345
()
|
1115008000NRG24120120240171665
|
12/01/2024
|
MAHESHBHAI
|
1115008WL024152
|
MAHESHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907452
|
|
Mr. MAHESHBHAI BALSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-032-001/91608345
()
|
1115008000NRG24120120240171666
|
12/01/2024
|
NISHABEN
|
1115008WL024152
|
NISHABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907451
|
|
RATHAVA NISHABEN
|
BANK OF BARODA(606985)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-032-001/91608369
()
|
1115008000NRG24120120240171667
|
12/01/2024
|
UDESINGBHAI
|
1115008WL024152
|
UDESINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907483
|
|
Mr. UDESINGBHAI MOHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-032-004/11005
()
|
1115008000NRG24120120240171717
|
12/01/2024
|
RATHVA MASTABHAI MANIYABHAI
|
1115008WL024160
|
RATHVA MASTABHAI MANIYABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907493
|
|
Mr. MASTABHAI MANIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-032-004/91607990
()
|
1115008000NRG24120120240171660
|
12/01/2024
|
RATHAVA RANJITBHAI VINUBHAI
|
1115008WL024151
|
RATHAVA RANJITBHAI VINUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907496
|
|
Mr. RANJITBHAI VINUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-032-004/91608013
()
|
1115008000NRG24120120240171712
|
12/01/2024
|
RATHAVA NILESHKUMAR JAYNTIBHAI
|
1115008WL024158
|
RATHAVA NILESHKUMAR JAYNTIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907494
|
|
RATHAVA NILESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-042-001/49872
()
|
1115008000NRG24120120240171719
|
12/01/2024
|
PARVATIBEN S BARIA
|
1115008WL024160
|
PARVATIBEN S BARIA
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907485
|
|
BARIA PARVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-048-001/12113
()
|
1115008000NRG24120120240171770
|
12/01/2024
|
JAYSHREEBEN SANJAYBHAI
|
1115008WL024173
|
JAYSHREEBEN SANJAYBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907449
|
|
TADVI JAYSHRIBEN
|
BANK OF BARODA(606985)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-048-001/152038
()
|
1115008000NRG24120120240171781
|
12/01/2024
|
NARANBHAI
|
1115008WL024175
|
NARANBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899907447
|
|
Mr. NARANBHAI KANTIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-048-001/2777
()
|
1115008000NRG24120120240171785
|
12/01/2024
|
TADAVI KARSANBHAI VESTABHAI
|
1115008WL024175
|
TADAVI KARSANBHAI VESTABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907448
|
|
TADVI KARSANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83092
|
83092
|
|
|
|
|
|
|
|
|
35
|
JETPUR PAVI
|
GJ-15-008-032-004/91608043
()
|
1115008000NRG24120120240171669
|
12/01/2024
|
BHARATSINH
|
1115008WL024152
|
BHARATSINH
|
00045
|
BARB0GADHBO
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899907500
|
|
Mr. BHARATSINH NANSINH PARAMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
36
|
JETPUR PAVI
|
GJ-15-008-017-001/368891139
()
|
1115008000NRG24120120240171746
|
12/01/2024
|
Rathava Kavitaben
|
1115008WL024167
|
Rathava Kavitaben
|
00045
|
BARB0GOGHUM
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899907479
|
|
RATHAVA KAVITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
37
|
JETPUR PAVI
|
GJ-15-008-048-001/11192587
()
|
1115008000NRG24120120240171767
|
12/01/2024
|
NAYKA DINUBHAI RAVJIBHAI
|
1115008WL024173
|
NAYKA DINUBHAI RAVJIBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907460
|
|
DINUBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-048-001/11192687
()
|
1115008000NRG24120120240171763
|
12/01/2024
|
SANJAYBHAI
|
1115008WL024172
|
SANJAYBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907458
|
|
RATHAVASANJAYBHAIBAC
|
BANK OF BARODA(606985)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-048-001/11192758
()
|
1115008000NRG24120120240171764
|
12/01/2024
|
Rathva Pravinbhai Kalyanbhai
|
1115008WL024172
|
Rathva Pravinbhai Kalyanbhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907462
|
|
PRAVINSINH KALYANBHA
|
BANK OF BARODA(606985)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-048-001/11192759
()
|
1115008000NRG24120120240171769
|
12/01/2024
|
Rathava Shahilbhai Arjunbhai
|
1115008WL024173
|
Rathava Shahilbhai Arjunbhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907463
|
|
SHAHIL BHAI ARJUNBHA
|
BANK OF BARODA(606985)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-048-001/152029
()
|
1115008000NRG24120120240171766
|
12/01/2024
|
SHUMANBHAI
|
1115008WL024172
|
SHUMANBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907480
|
|
SUMANBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-048-001/154701
()
|
1115008000NRG24120120240171771
|
12/01/2024
|
URAMILABEN
|
1115008WL024173
|
URAMILABEN
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907461
|
|
URMILABEN DINUBHAI R
|
BANK OF BARODA(606985)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-048-001/2780
()
|
1115008000NRG24120120240171772
|
12/01/2024
|
RATHVA KIRITBHAI RAMESHBHAI
|
1115008WL024173
|
RATHVA KIRITBHAI RAMESHBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907459
|
|
KIRITBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
44
|
JETPUR PAVI
|
GJ-15-008-048-001/152053
()
|
1115008000NRG24120120240171782
|
12/01/2024
|
BHURIBEN
|
1115008WL024175
|
BHURIBEN
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899907470
|
|
BHURIBEN KARSHANBHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
45
|
JETPUR PAVI
|
GJ-15-008-048-001/11192683
()
|
1115008000NRG24120120240171775
|
12/01/2024
|
RATHVA VINESHBHAI GORDHANBHAI
|
1115008WL024174
|
RATHVA VINESHBHAI GORDHANBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907505
|
|
MR VINESHBHAI GORDHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-048-001/152027
()
|
1115008000NRG24120120240171765
|
12/01/2024
|
PRAKASHBHAI
|
1115008WL024172
|
PRAKASHBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907518
|
|
Mr. PRAKASHBHAI BHAVSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-048-001/32928
()
|
1115008000NRG24120120240171778
|
12/01/2024
|
RATHVA NARESHBHAI BHALABHAI
|
1115008WL024174
|
RATHVA NARESHBHAI BHALABHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907503
|
|
NARESHBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
48
|
JETPUR PAVI
|
GJ-15-008-048-001/11192668
()
|
1115008000NRG24120120240171774
|
12/01/2024
|
RATHVA SANGITABEN PARVATBHAI
|
1115008WL024174
|
RATHVA SANGITABEN PARVATBHAI
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907513
|
|
MRS SANGITABEN PARVATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-048-001/11192752
()
|
1115008000NRG24120120240171780
|
12/01/2024
|
Rathava Armaben Dineshbhai
|
1115008WL024175
|
Rathava Armaben Dineshbhai
|
00415
|
SBIN0003859
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899907508
|
|
Miss. ARMABEN DINESHBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-048-001/154767
()
|
1115008000NRG24120120240171783
|
12/01/2024
|
BABUBHAI
|
1115008WL024175
|
BABUBHAI
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907510
|
|
MRS SAKUBEN BABUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-048-001/2734
()
|
1115008000NRG24120120240171784
|
12/01/2024
|
RATHVA PRAVINBHAI TERSINGBHAI
|
1115008WL024175
|
RATHVA PRAVINBHAI TERSINGBHAI
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907515
|
|
MR PRAVINBHAI TERSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
52
|
JETPUR PAVI
|
GJ-15-008-017-001/111927533
()
|
1115008000NRG24120120240171750
|
12/01/2024
|
HARIJAN SHAILESHBHAI VINUBHAI
|
1115008WL024170
|
HARIJAN SHAILESHBHAI VINUBHAI
|
00415
|
SBIN0007706
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899907514
|
|
HARIJAN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
JETPUR PAVI
|
GJ-15-008-017-001/111927752
()
|
1115008000NRG24120120240171758
|
12/01/2024
|
RATHVA MANILALBHAI DESINGBHAI
|
1115008WL024171
|
RATHVA MANILALBHAI DESINGBHAI
|
00415
|
SBIN0007706
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899907507
|
|
RATHVA MANILAL
|
BANK OF BARODA(606985)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-017-001/368891124
()
|
1115008000NRG24120120240171744
|
12/01/2024
|
Rathva Sangitaben Kisanbhai
|
1115008WL024167
|
Rathva Sangitaben Kisanbhai
|
00415
|
SBIN0007706
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899907512
|
|
MS SANGITABEN KISHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-030-002/159230
()
|
1115008000NRG24120120240171720
|
12/01/2024
|
Bariya Ilaben Pradipbhai
|
1115008WL024161
|
Bariya Ilaben Pradipbhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907509
|
|
BARIYA ILABEN PRADIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-030-002/2910211
()
|
1115008000NRG24120120240171723
|
12/01/2024
|
JASHIBEN
|
1115008WL024161
|
JASHIBEN
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907511
|
|
Baria Jashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-030-002/9372169812
()
|
1115008000NRG24120120240171724
|
12/01/2024
|
SULEMANBHAI
|
1115008WL024161
|
SULEMANBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907502
|
|
MR SULEMAN ABDULMAJID ZUZARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-032-001/11193058
()
|
1115008000NRG24120120240171714
|
12/01/2024
|
RATHVATERSINGBHAI DEVJIBHAI
|
1115008WL024159
|
RATHVATERSINGBHAI DEVJIBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907482
|
|
RATHVA TERSINGBHAI
|
BANK OF BARODA(606985)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-032-001/11193318
()
|
1115008000NRG24120120240171715
|
12/01/2024
|
RATHVA MOHANBHAI NAJARUBHAI
|
1115008WL024159
|
RATHVA MOHANBHAI NAJARUBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907506
|
|
MR MOHANBHAI NAJARUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JETPUR PAVI
|
GJ-15-008-032-001/11193328
()
|
1115008000NRG24120120240171656
|
12/01/2024
|
HARIJAN KANTABEN ARVINDBHAI
|
1115008WL024151
|
HARIJAN KANTABEN ARVINDBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907504
|
|
HARIJAN KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
|
61
|
JETPUR PAVI
|
GJ-15-008-032-001/11193127
()
|
1115008000NRG24120120240171709
|
12/01/2024
|
JITENDRABHAI
|
1115008WL024158
|
JITENDRABHAI
|
00468
|
UBIN0560821
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907516
|
|
MR JITENDRA RALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
62
|
JETPUR PAVI
|
GJ-15-008-030-002/159278
()
|
1115008000NRG24120120240171721
|
12/01/2024
|
ARVINDBHAI
|
1115008WL024161
|
ARVINDBHAI
|
00666
|
IDFB0042161
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907456
|
|
MR ARVINDBHAI TERSINH RATHWA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JETPUR PAVI
|
GJ-15-008-030-002/159278
()
|
1115008000NRG24120120240171722
|
12/01/2024
|
SHUMITRABEN
|
1115008WL024161
|
SHUMITRABEN
|
00666
|
IDFB0042161
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907457
|
|
Rathava Sumitraben
|
IDFC BANK LIMITED(608117)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-032-004/91607908
()
|
1115008000NRG24120120240171718
|
12/01/2024
|
MADHUBEN HIMATBHAI PARMAR
|
1115008WL024160
|
MADHUBEN HIMATBHAI PARMAR
|
00666
|
IDFB0042161
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907481
|
|
Parmar Madhuben
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
65
|
JETPUR PAVI
|
GJ-15-008-032-001/91608370
()
|
1115008000NRG24120120240171668
|
12/01/2024
|
NIRUBHAI
|
1115008WL024152
|
NIRUBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907501
|
|
RATHAVA BAKIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
66
|
JETPUR PAVI
|
GJ-15-008-017-001/111927537
()
|
1115008000NRG24120120240171756
|
12/01/2024
|
RATHAVA BARATBHAI RAMESHBHAI
|
1115008WL024171
|
RATHAVA BARATBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899907468
|
|
MR BHARTBHAI RAMESHBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-017-001/111927748
()
|
1115008000NRG24120120240171751
|
12/01/2024
|
RATHVA SHANKARBHAI LALLUBHAI
|
1115008WL024170
|
RATHVA SHANKARBHAI LALLUBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899907471
|
|
SHANKARBHAI LALLUBHAI RATHAVA
|
IDBI BANK(607095)
|
|
68
|
JETPUR PAVI
|
GJ-15-008-017-001/368891125
()
|
1115008000NRG24120120240171748
|
12/01/2024
|
Rathava Sumitraben Santoshbhai
|
1115008WL024169
|
Rathava Sumitraben Santoshbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899907474
|
|
MS SUMITRABEN CHATURBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-017-001/368891135
()
|
1115008000NRG24120120240171761
|
12/01/2024
|
Rathava Kusaliben bhalubhe
|
1115008WL024171
|
Rathava Kusaliben bhalubhe
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899907473
|
|
RATHAVA KUSALIBEN
|
BANK OF BARODA(606985)
|
|
70
|
JETPUR PAVI
|
GJ-15-008-032-001/11193019
()
|
1115008000NRG24120120240171708
|
12/01/2024
|
ASHISHKUMAR
|
1115008WL024158
|
ASHISHKUMAR
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907475
|
|
RATHVA ASHISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-032-001/11193315
()
|
1115008000NRG24120120240171716
|
12/01/2024
|
BARIYA SANJAYBHAI MADHUBHAI
|
1115008WL024160
|
BARIYA SANJAYBHAI MADHUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907478
|
|
RATHAVA SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-032-001/205360
()
|
1115008000NRG24120120240171659
|
12/01/2024
|
RATHAVA ARVINDBHAI CHHAGNBHAI
|
1115008WL024151
|
RATHAVA ARVINDBHAI CHHAGNBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907476
|
|
MR ARVINDBHAI CHAGANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-032-004/91608028
()
|
1115008000NRG24120120240171713
|
12/01/2024
|
JAYABEN
|
1115008WL024158
|
JAYABEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Rejected
|
16/03/2024
|
|
1899907469
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
JETPUR PAVI
|
GJ-15-008-048-001/11192631
()
|
1115008000NRG24120120240171762
|
12/01/2024
|
RATHVA BHARATBHAI VESTABHAI
|
1115008WL024172
|
RATHVA BHARATBHAI VESTABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907467
|
|
RATHAVA BHARATBHAI VESTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-048-001/11192752
()
|
1115008000NRG24120120240171779
|
12/01/2024
|
Rathva Dinshbhai Karsanbhai
|
1115008WL024175
|
Rathva Dinshbhai Karsanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899907466
|
|
RATHVA DINSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JETPUR PAVI
|
GJ-15-008-048-001/11192754
()
|
1115008000NRG24120120240171776
|
12/01/2024
|
Rathva Sapanaben Abhesingbhai
|
1115008WL024174
|
Rathva Sapanaben Abhesingbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907465
|
|
SAPNABEN ABHESINGBHA
|
BANK OF BARODA(606985)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-048-001/11192755
()
|
1115008000NRG24120120240171768
|
12/01/2024
|
Rathva Kousalya SubhashbhaiRathva Kousalya Subhash
|
1115008WL024173
|
Rathva Kousalya SubhashbhaiRathva Kousalya Subhash
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907464
|
|
AUSHALIYAKUMARI RAT
|
BANK OF BARODA(606985)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-048-001/152082
()
|
1115008000NRG24120120240171777
|
12/01/2024
|
Rathva Madhuben Vinodbhai
|
1115008WL024174
|
Rathva Madhuben Vinodbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899907477
|
|
RATHVA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35328
|
35328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204412
|
204412
|
|
|
|
|
|
|
|