|
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-15-008-050-001/152302
()
|
1115008000NRG24160320240191015
|
16/03/2024
|
TADVI GOVINDBHAI
|
1115008WL028095
|
TADVI GOVINDBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218573408
|
|
GOVINDBHAITADVI
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-050-001/39212
()
|
1115008000NRG24160320240191016
|
16/03/2024
|
NAYKA GOHAIBHAI UDHLABHAI
|
1115008WL028095
|
NAYKA GOHAIBHAI UDHLABHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218573389
|
|
Mr. GOHAIBHAI UDHALABHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-050-001/566631
()
|
1115008000NRG24160320240191018
|
16/03/2024
|
RATHVA MANUBHAI JATABHAI
|
1115008WL028095
|
RATHVA MANUBHAI JATABHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218573407
|
|
RATHVA MANUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-050-001/566639
()
|
1115008000NRG24160320240191019
|
16/03/2024
|
Koli Maheshbhai Maganbhai
|
1115008WL028095
|
Koli Maheshbhai Maganbhai
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218573406
|
|
MR MAHESHBHAI MAGANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
5
|
JETPUR PAVI
|
GJ-15-008-038-001/1154353
()
|
1115008000NRG24160320240191026
|
16/03/2024
|
RAJPUT VINABEN CHANDRASINH
|
1115008WL028097
|
RAJPUT VINABEN CHANDRASINH
|
00045
|
BARB0CHIKHO
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218573388
|
|
VINABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
6
|
JETPUR PAVI
|
GJ-15-008-044-001/11193690
()
|
1115008000NRG24160320240191030
|
16/03/2024
|
Rathva Kantaben Nevasingbhai
|
1115008WL028098
|
Rathva Kantaben Nevasingbhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218573390
|
|
RATHVA KANTABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
7
|
JETPUR PAVI
|
GJ-15-008-047-002/111925929
()
|
1115008000NRG24150320240190748
|
16/03/2024
|
Rathva Rinkuben Himansubhai
|
1115008WL028038
|
Rathva Rinkuben Himansubhai
|
00045
|
BARB0UCHAPA
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218573405
|
|
RINKUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-047-005/6491
()
|
1115008000NRG24150320240190732
|
16/03/2024
|
RATHVA VIJAYBHAI JETHABHAI
|
1115008WL028035
|
RATHVA VIJAYBHAI JETHABHAI
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218573391
|
|
VIJAYKUMAR JETHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
9
|
JETPUR PAVI
|
GJ-15-008-047-004/111925900
()
|
1115008000NRG24150320240190722
|
16/03/2024
|
NAYKA KOKILABEN MANABHAI
|
1115008WL028033
|
NAYKA KOKILABEN MANABHAI
|
00354
|
PUNB0892900
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218573413
|
|
NAYKA KOKILABEN
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-047-004/111925901
()
|
1115008000NRG24150320240190723
|
16/03/2024
|
NAYKA JASHIBEN BHAVSINGBHAI
|
1115008WL028033
|
NAYKA JASHIBEN BHAVSINGBHAI
|
00354
|
PUNB0892900
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218573414
|
|
NAYKA JASHIBEN
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-047-004/111925902
()
|
1115008000NRG24150320240190724
|
16/03/2024
|
NAYKA MANKABHAI TETIYABHAI
|
1115008WL028033
|
NAYKA MANKABHAI TETIYABHAI
|
00354
|
PUNB0892900
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218573415
|
|
MANKABHAI TETIYABHAI
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-047-004/111925903
()
|
1115008000NRG24150320240190725
|
16/03/2024
|
NAYKA MANUBHAI RAMKABHAI
|
1115008WL028033
|
NAYKA MANUBHAI RAMKABHAI
|
00354
|
PUNB0892900
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218573412
|
|
Nayka Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-047-004/111925904
()
|
1115008000NRG24150320240190726
|
16/03/2024
|
NAYKA MATHURIBEN MANKABHAI
|
1115008WL028033
|
NAYKA MATHURIBEN MANKABHAI
|
00354
|
PUNB0892900
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218573416
|
|
NAYKA MATHURIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-047-005/271340
()
|
1115008000NRG24150320240190727
|
16/03/2024
|
NAYKA JAGABHAI RU
|
1115008WL028033
|
NAYKA JAGABHAI RU
|
00354
|
PUNB0892900
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218573403
|
|
NAYKA JAGABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-047-006/111925885
()
|
1115008000NRG24150320240190733
|
16/03/2024
|
MANOJBHAI
|
1115008WL028035
|
MANOJBHAI
|
00354
|
PUNB0892900
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218573402
|
|
RATHVA MANOJBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-047-006/111925888
()
|
1115008000NRG24150320240190734
|
16/03/2024
|
RATHVA RAYLIBEN RANCHHODBHAI
|
1115008WL028035
|
RATHVA RAYLIBEN RANCHHODBHAI
|
00354
|
PUNB0892900
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218573401
|
|
RATHVA RAYLIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
17
|
JETPUR PAVI
|
GJ-15-008-047-002/111925930
()
|
1115008000NRG24150320240190749
|
16/03/2024
|
Rathva Ankitbhai Vinodbhai
|
1115008WL028038
|
Rathva Ankitbhai Vinodbhai
|
00415
|
SBIN0000561
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218573395
|
|
MR ANKITBHAI VINODBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-047-005/353
()
|
1115008000NRG24150320240190731
|
16/03/2024
|
RATHVA SANDIPBHAI MADIYABHAI
|
1115008WL028035
|
RATHVA SANDIPBHAI MADIYABHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218573399
|
|
MR RATHVA SANDIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
19
|
JETPUR PAVI
|
GJ-15-008-038-001/1154357
()
|
1115008000NRG24160320240191021
|
16/03/2024
|
Tadvi Harikrushnbhai Manharbhai
|
1115008WL028096
|
Tadvi Harikrushnbhai Manharbhai
|
00415
|
SBIN0002638
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218573400
|
|
MR TADVI HARIKRUSHNBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
20
|
JETPUR PAVI
|
GJ-15-008-038-001/169709
()
|
1115008000NRG24160320240191029
|
16/03/2024
|
VITHALBHAI
|
1115008WL028097
|
VITHALBHAI
|
00415
|
SBIN0003892
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218573392
|
|
Mr. VITTHALBHAI HAMIRBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
21
|
JETPUR PAVI
|
GJ-15-008-038-001/1154362
()
|
1115008000NRG24160320240191027
|
16/03/2024
|
TADVI PARSOTAMBHAI MADIYABHAI
|
1115008WL028097
|
TADVI PARSOTAMBHAI MADIYABHAI
|
00415
|
SBIN0010954
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218573398
|
|
Mr. PARSOTTAMBHAI MADIYABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-038-001/1154366
()
|
1115008000NRG24160320240191028
|
16/03/2024
|
RAJPUT BHAGVANSINH FATESINH
|
1115008WL028097
|
RAJPUT BHAGVANSINH FATESINH
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218573404
|
|
BHAGWANSINH FATESINH
|
BANK OF BARODA(606985)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-038-001/152365
()
|
1115008000NRG24160320240191023
|
16/03/2024
|
NAYAKA GANGABEN KARSANBHAI
|
1115008WL028096
|
NAYAKA GANGABEN KARSANBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218573387
|
|
MRS GANGABEN KARSHANBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-038-003/1154377
()
|
1115008000NRG24160320240191024
|
16/03/2024
|
Nayka Ramsingbhai Shanabhai
|
1115008WL028096
|
Nayka Ramsingbhai Shanabhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218573397
|
|
MR RAMSINGBHAI SHANABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-038-003/58039
()
|
1115008000NRG24160320240191025
|
16/03/2024
|
Tadvi Kanchuben Vikrambhai
|
1115008WL028096
|
Tadvi Kanchuben Vikrambhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218573396
|
|
MRS KANCHUBEN VIKRAMBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-050-001/566607
()
|
1115008000NRG24160320240191017
|
16/03/2024
|
KOLI KABHAIBHAI UKEDBHAI
|
1115008WL028095
|
KOLI KABHAIBHAI UKEDBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218573394
|
|
MR KABHAIBHAI UKEDBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-050-001/56670
()
|
1115008000NRG24160320240191020
|
16/03/2024
|
KOKILABEN
|
1115008WL028095
|
KOKILABEN
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218573393
|
|
Ms. KOKILABEN PRAKASHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
28
|
JETPUR PAVI
|
GJ-15-008-038-001/152365
()
|
1115008000NRG24160320240191022
|
16/03/2024
|
KRSHNBHAIv JADVABHAI
|
1115008WL028096
|
KRSHNBHAIv JADVABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218573409
|
|
NAYKA KARSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-044-001/11193703
()
|
1115008000NRG24160320240191031
|
16/03/2024
|
Rathava Hindubhai Viriyabhai
|
1115008WL028098
|
Rathava Hindubhai Viriyabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218573386
|
|
RATHAVA HINDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-047-005/13750
()
|
1115008000NRG24150320240190754
|
16/03/2024
|
NAYKA VISHALBHAI POPATBHAI
|
1115008WL028041
|
NAYKA VISHALBHAI POPATBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218573411
|
|
NAYKA VISHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-047-006/13759
()
|
1115008000NRG24150320240190735
|
16/03/2024
|
RATHAVA LAXAMANBHAI VIRASHINGBHAI
|
1115008WL028035
|
RATHAVA LAXAMANBHAI VIRASHINGBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218573410
|
|
LAXMANBHAI VIRSINGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79360
|
79360
|
|
|
|
|
|
|
|