|
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-15-008-091-001/111926957
()
|
1115008000NRG25260420240005849
|
29/04/2024
|
RATHVAPARVATIBEN CHANDUBHAI
|
1115008WL001244
|
RATHVAPARVATIBEN CHANDUBHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543965355
|
|
Rathava Parvatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-091-001/11863
()
|
1115008000NRG25260420240005854
|
29/04/2024
|
isvarbhai
|
1115008WL001244
|
isvarbhai
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
03/05/2024
|
|
3543965373
|
|
MR ISVARBHAI ANSHINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-091-001/271717
()
|
1115008000NRG25260420240005856
|
29/04/2024
|
rathava sankarbhai nanabhai
|
1115008WL001244
|
rathava sankarbhai nanabhai
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
03/05/2024
|
|
3543965376
|
|
RATHVA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-091-001/5846
()
|
1115008000NRG25260420240005858
|
29/04/2024
|
rathava karanbhai sankarbhai
|
1115008WL001244
|
rathava karanbhai sankarbhai
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
03/05/2024
|
|
3543965374
|
|
MR KARANBHAI SHANKARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-091-001/5847
()
|
1115008000NRG25260420240005859
|
29/04/2024
|
rathava surajbhaisankarbhai
|
1115008WL001244
|
rathava surajbhaisankarbhai
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
03/05/2024
|
|
3543965375
|
|
KOLI SURAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
6
|
JETPUR PAVI
|
GJ-15-008-091-001/111926638
()
|
1115008000NRG25260420240005842
|
29/04/2024
|
rathava jasavatbhai mohanbhai
|
1115008WL001244
|
rathava jasavatbhai mohanbhai
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
03/05/2024
|
|
3543965358
|
|
RATHVA BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
7
|
JETPUR PAVI
|
GJ-15-008-091-001/152704
()
|
1115008000NRG25260420240005855
|
29/04/2024
|
SANDIP ISVAR
|
1115008WL001244
|
SANDIP ISVAR
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
03/05/2024
|
|
3543965380
|
|
MR SANDEEP ISHWARSINH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
8
|
JETPUR PAVI
|
GJ-15-008-035-001/111922816
()
|
1115008000NRG25260420240005825
|
29/04/2024
|
THAKOR INDRAJEETSINH FATESINH
|
1115008WL001243
|
THAKOR INDRAJEETSINH FATESINH
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543965377
|
|
MR INDRAJITSING FATESINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-035-001/111922816
()
|
1115008000NRG25260420240005826
|
29/04/2024
|
THAKOR VASUDHAKUVARBA
|
1115008WL001243
|
THAKOR VASUDHAKUVARBA
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543965356
|
|
Thakor Vasudhakuvarba
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-035-001/111922820
()
|
1115008000NRG25260420240005829
|
29/04/2024
|
PARMAR MILANSINH VANRAJSINH
|
1115008WL001243
|
PARMAR MILANSINH VANRAJSINH
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543965357
|
|
MR PARMAR MILANSINH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-035-001/111922820
()
|
1115008000NRG25260420240005827
|
29/04/2024
|
PARMAR VANRAJSINH UDAYSINH
|
1115008WL001243
|
PARMAR VANRAJSINH UDAYSINH
|
00415
|
SBIN0007706
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3543965345
|
|
MR VANRAJSINH UDAYSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-035-001/111922822
()
|
1115008000NRG25260420240005831
|
29/04/2024
|
KANOJIYA AUTHRAJ DEVIPRASAD
|
1115008WL001243
|
KANOJIYA AUTHRAJ DEVIPRASAD
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543965349
|
|
MR AUDHARAJ DEVIPRASHD BHAIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-035-001/111922827
()
|
1115008000NRG25260420240005832
|
29/04/2024
|
DHUPENDRASINH
|
1115008WL001243
|
DHUPENDRASINH
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543965378
|
|
Mr. DHUPENDRASINH ANOPSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-035-001/111922830
()
|
1115008000NRG25260420240005833
|
29/04/2024
|
RANJITSINH
|
1115008WL001243
|
RANJITSINH
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543965348
|
|
RANJITSINH FATESINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-035-001/111922948
()
|
1115008000NRG25260420240005835
|
29/04/2024
|
LAXMANBHAI
|
1115008WL001243
|
LAXMANBHAI
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543965354
|
|
MR LAXMANBHAI RANCHODBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230469
()
|
1115008000NRG25260420240005839
|
29/04/2024
|
ANGRAJSIH
|
1115008WL001243
|
ANGRAJSIH
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543965350
|
|
MR ANGRAJSING PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230469
()
|
1115008000NRG25260420240005840
|
29/04/2024
|
URVASHIBEN
|
1115008WL001243
|
URVASHIBEN
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543965352
|
|
MS PARMAR URVASHIBEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-091-001/111926708
()
|
1115008000NRG25260420240005843
|
29/04/2024
|
VIRENDRABHAI
|
1115008WL001244
|
VIRENDRABHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
03/05/2024
|
|
3543965379
|
|
Rathva Virendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-091-001/33429
()
|
1115008000NRG25260420240005857
|
29/04/2024
|
RATHAVA ARTISHBHAI SAVAJIBHAI
|
1115008WL001244
|
RATHAVA ARTISHBHAI SAVAJIBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
03/05/2024
|
|
3543965351
|
|
MR RATHVA ARTISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-091-001/5849
()
|
1115008000NRG25260420240005860
|
29/04/2024
|
RATHVA NANIBEN
|
1115008WL001244
|
RATHVA NANIBEN
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
03/05/2024
|
|
3543965353
|
|
Rathva Naniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
21
|
JETPUR PAVI
|
GJ-15-008-035-001/111922820
()
|
1115008000NRG25260420240005828
|
29/04/2024
|
PARMAR CHANDANBEN VANRAJSINH
|
1115008WL001243
|
PARMAR CHANDANBEN VANRAJSINH
|
00688
|
FINO0001001
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543965347
|
|
MRS PARMAR CHANDANBEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-035-001/111922820
()
|
1115008000NRG25260420240005830
|
29/04/2024
|
RAVINABEN
|
1115008WL001243
|
RAVINABEN
|
00688
|
FINO0001001
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543965346
|
|
RAVINABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-035-001/111922830
()
|
1115008000NRG25260420240005834
|
29/04/2024
|
JYOTSANABEN
|
1115008WL001243
|
JYOTSANABEN
|
00688
|
FINO0001001
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543965368
|
|
JASHODABEN RANJITSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230467
()
|
1115008000NRG25260420240005836
|
29/04/2024
|
GOVINDBHAI
|
1115008WL001243
|
GOVINDBHAI
|
00688
|
FINO0001001
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543965372
|
|
Baria Govindabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230467
()
|
1115008000NRG25260420240005837
|
29/04/2024
|
KOKILABEN
|
1115008WL001243
|
KOKILABEN
|
00688
|
FINO0001001
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543965371
|
|
Baria Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230467
()
|
1115008000NRG25260420240005838
|
29/04/2024
|
PRIYANKABEN
|
1115008WL001243
|
PRIYANKABEN
|
00688
|
FINO0001001
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543965370
|
|
Baria Priyankaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-091-001/11192612
()
|
1115008000NRG25260420240005841
|
29/04/2024
|
manjulaben
|
1115008WL001244
|
manjulaben
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
03/05/2024
|
|
3543965360
|
|
Rathava Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-091-001/111926913
()
|
1115008000NRG25260420240005844
|
29/04/2024
|
RATHAVA SAVJIBHAI
|
1115008WL001244
|
RATHAVA SAVJIBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
03/05/2024
|
|
3543965367
|
|
Rathava Savjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-091-001/111926913
()
|
1115008000NRG25260420240005845
|
29/04/2024
|
RATHVA BULIBEN
|
1115008WL001244
|
RATHVA BULIBEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
03/05/2024
|
|
3543965366
|
|
Rathva Bulliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-091-001/111926914
()
|
1115008000NRG25260420240005846
|
29/04/2024
|
RATHVA CHANCHIBEN
|
1115008WL001244
|
RATHVA CHANCHIBEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
03/05/2024
|
|
3543965361
|
|
Rathva Chanchiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-091-001/111926918
()
|
1115008000NRG25260420240005847
|
29/04/2024
|
RATHVA MANGIBEN DHOLIYABHAI
|
1115008WL001244
|
RATHVA MANGIBEN DHOLIYABHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
03/05/2024
|
|
3543965369
|
|
Rathva Mangiben Dholiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-091-001/111926949
()
|
1115008000NRG25260420240005848
|
29/04/2024
|
NAYKA VINABEN NAVINBHAI
|
1115008WL001244
|
NAYKA VINABEN NAVINBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
03/05/2024
|
|
3543965359
|
|
Nayaka Vinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-091-001/111926961
()
|
1115008000NRG25260420240005850
|
29/04/2024
|
RATHVA ALSINGBHAI LALSINGBHAI
|
1115008WL001244
|
RATHVA ALSINGBHAI LALSINGBHAI
|
00688
|
FINO0001001
|
2520
|
2520
|
Processed
|
03/05/2024
|
|
3543965362
|
|
Rathva Alasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-091-001/111926962
()
|
1115008000NRG25260420240005851
|
29/04/2024
|
RATHVA RANGESINGBHAI LALSINGBHAI
|
1115008WL001244
|
RATHVA RANGESINGBHAI LALSINGBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
03/05/2024
|
|
3543965365
|
|
Ratava Ragesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-091-001/111926963
()
|
1115008000NRG25260420240005852
|
29/04/2024
|
RATHVA PANKAJBHAI CHANDRASINH
|
1115008WL001244
|
RATHVA PANKAJBHAI CHANDRASINH
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
03/05/2024
|
|
3543965364
|
|
Rathava Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-091-001/111926964
()
|
1115008000NRG25260420240005853
|
29/04/2024
|
RATHVA HANSHABEN PANKAJBHAI
|
1115008WL001244
|
RATHVA HANSHABEN PANKAJBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
03/05/2024
|
|
3543965363
|
|
Rathava Hansaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95480
|
95480
|
|
|
|
|
|
|
|