|
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-15-008-016-001/243754
()
|
1115008000NRG24210220240183058
|
21/02/2024
|
RATHVA BAKIBEN
|
1115008WL026507
|
RATHVA BAKIBEN
|
00045
|
BARB0DUNVAD
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894087886
|
|
RATHVA BAKIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-047-002/111925808
()
|
1115008000NRG24200220240183023
|
21/02/2024
|
RATHVA LAXMIBEN NAVALSINGBHAI
|
1115008WL026500
|
RATHVA LAXMIBEN NAVALSINGBHAI
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894087882
|
|
Mrs. LAXMIBEN NAVALSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-047-002/111925811
()
|
1115008000NRG24200220240183049
|
21/02/2024
|
RATHVA VAILASHBEN ASHOKBHAI
|
1115008WL026505
|
RATHVA VAILASHBEN ASHOKBHAI
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894087866
|
|
VILASHBEN ASHOKABHAI
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-047-002/111925812
()
|
1115008000NRG24200220240183050
|
21/02/2024
|
rATHVA bALVANTBHAI
|
1115008WL026505
|
rATHVA bALVANTBHAI
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894087864
|
|
BALVANTBHAI SAVARSIN
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-047-002/111925815
()
|
1115008000NRG24200220240183051
|
21/02/2024
|
Rathva Andarsingbhai Nanakabhai
|
1115008WL026505
|
Rathva Andarsingbhai Nanakabhai
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894087885
|
|
Mrs. ANDARSINGBHAI NANKABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-047-002/111925820
()
|
1115008000NRG24200220240183031
|
21/02/2024
|
RATHVA DINESHBHAI MANSUKHBHAI
|
1115008WL026501
|
RATHVA DINESHBHAI MANSUKHBHAI
|
00045
|
BARB0UCHAPA
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894087865
|
|
DINESHBHAI MANSUKHBH
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-047-002/111925834
()
|
1115008000NRG24200220240183024
|
21/02/2024
|
RATHVA VECHATBHAI GAMKABHAI
|
1115008WL026500
|
RATHVA VECHATBHAI GAMKABHAI
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894087862
|
|
VECHATBHAI GAMKABHAI
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-047-002/111925836
()
|
1115008000NRG24200220240183032
|
21/02/2024
|
RATHVA KAMLESHBHAI BALUBHAI
|
1115008WL026501
|
RATHVA KAMLESHBHAI BALUBHAI
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894087863
|
|
RATHVA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-047-004/111925784
()
|
1115008000NRG24200220240183034
|
21/02/2024
|
NAYKA MELSINGBHAI MOHANBHAI
|
1115008WL026501
|
NAYKA MELSINGBHAI MOHANBHAI
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894087867
|
|
NAYKA MELSINGBHAI
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-047-004/111925789
()
|
1115008000NRG24200220240183055
|
21/02/2024
|
NAYKA RAMESHBHAI SHANKARBHAI
|
1115008WL026505
|
NAYKA RAMESHBHAI SHANKARBHAI
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894087861
|
|
MR RAMESHBHAI SHANKARBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-047-004/57931
()
|
1115008000NRG24200220240183035
|
21/02/2024
|
NAYAKA CHANDUBHA
|
1115008WL026501
|
NAYAKA CHANDUBHA
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894087884
|
|
NAYKA CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-047-006/111925772
()
|
1115008000NRG24200220240183036
|
21/02/2024
|
RATHVA AMARSINGBHAI GALABHAI
|
1115008WL026501
|
RATHVA AMARSINGBHAI GALABHAI
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894087883
|
|
Mr. AMARSING GALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-047-006/111925923
()
|
1115008000NRG24200220240183037
|
21/02/2024
|
RATHVA KACHUBHAI
|
1115008WL026501
|
RATHVA KACHUBHAI
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894087868
|
|
KACHUBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45056
|
45056
|
|
|
|
|
|
|
|
|
14
|
JETPUR PAVI
|
GJ-15-008-016-001/569136
()
|
1115008000NRG24210220240183061
|
21/02/2024
|
Rathava Dharaben
|
1115008WL026507
|
Rathava Dharaben
|
00048
|
BKID0002801
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894087869
|
|
DHARABEN KANUBHAI RATHAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
15
|
JETPUR PAVI
|
GJ-15-008-047-002/111925908
()
|
1115008000NRG24200220240183052
|
21/02/2024
|
VARSHABEN
|
1115008WL026505
|
VARSHABEN
|
00354
|
PUNB0892900
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894087874
|
|
RATHVA VARSHABEN
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-047-002/111925909
()
|
1115008000NRG24200220240183053
|
21/02/2024
|
CHINTANBHAI
|
1115008WL026505
|
CHINTANBHAI
|
00354
|
PUNB0892900
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894087873
|
|
Rathva Chintanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-047-002/111925915
()
|
1115008000NRG24200220240183054
|
21/02/2024
|
SAVITABEN
|
1115008WL026505
|
SAVITABEN
|
00354
|
PUNB0892900
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894087871
|
|
Mrs. RAVITABEN ALSINGHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-047-002/111925916
()
|
1115008000NRG24200220240183025
|
21/02/2024
|
MANGIBEN
|
1115008WL026500
|
MANGIBEN
|
00354
|
PUNB0892900
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894087872
|
|
MANGIBEN VINODBHAI R
|
BANK OF BARODA(606985)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-047-004/111925896
()
|
1115008000NRG24200220240183026
|
21/02/2024
|
NAYKA JAYANTIBHAI AAPASINGBHAI
|
1115008WL026500
|
NAYKA JAYANTIBHAI AAPASINGBHAI
|
00354
|
PUNB0892900
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894087876
|
|
NAYKA JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-047-004/111925897
()
|
1115008000NRG24200220240183027
|
21/02/2024
|
NAYKA NARSINGBHAI VINCHHIYABHAI
|
1115008WL026500
|
NAYKA NARSINGBHAI VINCHHIYABHAI
|
00354
|
PUNB0892900
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894087877
|
|
Nayka Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-047-004/111925898
()
|
1115008000NRG24200220240183028
|
21/02/2024
|
NAYKA JYOTSANABEN VECHATBHAI
|
1115008WL026500
|
NAYKA JYOTSANABEN VECHATBHAI
|
00354
|
PUNB0892900
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894087878
|
|
Nayka Jyotsanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-047-004/111925899
()
|
1115008000NRG24200220240183029
|
21/02/2024
|
NAYKA KATLIBEN MANABHAI
|
1115008WL026500
|
NAYKA KATLIBEN MANABHAI
|
00354
|
PUNB0892900
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894087875
|
|
NAYKA KATLIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
23
|
JETPUR PAVI
|
GJ-15-008-047-002/111925930
()
|
1115008000NRG24200220240183033
|
21/02/2024
|
Rathva Ankitbhai Vinodbhai
|
1115008WL026501
|
Rathva Ankitbhai Vinodbhai
|
00415
|
SBIN0000561
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894087879
|
|
MR ANKITBHAI VINODBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
24
|
JETPUR PAVI
|
GJ-15-008-016-001/243754
()
|
1115008000NRG24210220240183057
|
21/02/2024
|
CHUNABHAI
|
1115008WL026507
|
CHUNABHAI
|
00415
|
SBIN0009814
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894087881
|
|
MR CHUNABHAI MULJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-016-001/243754
()
|
1115008000NRG24210220240183059
|
21/02/2024
|
RAKESHBHAI CHUNABHAI
|
1115008WL026507
|
RAKESHBHAI CHUNABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894087880
|
|
Mr. RAKESHBHAI CHUNABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-016-001/569136
()
|
1115008000NRG24210220240183060
|
21/02/2024
|
Rathava Bharatbhai
|
1115008WL026507
|
Rathava Bharatbhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894087870
|
|
BHARATBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
27
|
JETPUR PAVI
|
GJ-15-008-047-005/13750
()
|
1115008000NRG24200220240183030
|
21/02/2024
|
NAYKA VISHALBHAI POPATBHAI
|
1115008WL026500
|
NAYKA VISHALBHAI POPATBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894087860
|
|
NAYKA VISHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90040
|
90040
|
|
|
|
|
|
|
|