|
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-15-008-056-001/24604
()
|
1115008000NRG24190320240192521
|
19/03/2024
|
Rathava Naranbhai Chandubhai
|
1115008WL028426
|
Rathava Naranbhai Chandubhai
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218340055
|
|
RATHAVA NARANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-056-001/271014
()
|
1115008000NRG24190320240192540
|
19/03/2024
|
RATHAVA JAGDISHBHAI BHURABHAI
|
1115008WL028429
|
RATHAVA JAGDISHBHAI BHURABHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218340056
|
|
RATHAVA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-056-001/13400
()
|
1115008000NRG24190320240192520
|
19/03/2024
|
RATHVA RADHABEN MANSUKHBHAI
|
1115008WL028426
|
RATHVA RADHABEN MANSUKHBHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218340054
|
|
MR MANSUKHBHAI BALUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-056-001/24611
()
|
1115008000NRG24190320240192522
|
19/03/2024
|
KAVITABEN
|
1115008WL028426
|
KAVITABEN
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218340062
|
|
Mrs. KAVITABEN GOVINDBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-056-001/24619
()
|
1115008000NRG24190320240192524
|
19/03/2024
|
LAXMIBEN
|
1115008WL028426
|
LAXMIBEN
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218340059
|
|
VANKAR LAXMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-056-001/24619
()
|
1115008000NRG24190320240192523
|
19/03/2024
|
VANKAR JENTIBHAI NATHABHAI
|
1115008WL028426
|
VANKAR JENTIBHAI NATHABHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218340058
|
|
MR JAYANTIBHAI NATHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-056-001/24628
()
|
1115008000NRG24190320240192538
|
19/03/2024
|
VARSANBHAI
|
1115008WL028429
|
VARSANBHAI
|
00415
|
SBIN0000561
|
50
|
50
|
Processed
|
23/04/2024
|
|
3218340057
|
|
MR VARSANBHAI DESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-056-001/24653-B
()
|
1115008000NRG24190320240192539
|
19/03/2024
|
RATHWA DALSUKHBHA
|
1115008WL028429
|
RATHWA DALSUKHBHA
|
00415
|
SBIN0000561
|
50
|
50
|
Processed
|
23/04/2024
|
|
3218340053
|
|
Mr. DALASUKHABHAI NANIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-056-001/24663
()
|
1115008000NRG24190320240192525
|
19/03/2024
|
RATHVA CHIKABHAI BHIMABHAI
|
1115008WL028426
|
RATHVA CHIKABHAI BHIMABHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218340060
|
|
RATHVA CHIKABHAI
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-056-001/273709
()
|
1115008000NRG24190320240192542
|
19/03/2024
|
Rathava Kavitaben
|
1115008WL028429
|
Rathava Kavitaben
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218340065
|
|
MISS KAVITABEN LALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-056-001/273709
()
|
1115008000NRG24190320240192541
|
19/03/2024
|
RATHVA LALLUBHAI RAMESHBHAI
|
1115008WL028429
|
RATHVA LALLUBHAI RAMESHBHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218340064
|
|
MR LALABHAI RAMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-056-001/273721
()
|
1115008000NRG24190320240192526
|
19/03/2024
|
Rathava Ramanbhai Varasanbhai
|
1115008WL028426
|
Rathava Ramanbhai Varasanbhai
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218340063
|
|
MR RAMANBHAI VARSANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-056-001/36540
()
|
1115008000NRG24190320240192543
|
19/03/2024
|
RATHVA NARMADABEN DILIPBHAI
|
1115008WL028429
|
RATHVA NARMADABEN DILIPBHAI
|
00415
|
SBIN0000561
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218340061
|
|
MRS RATHAVA NARMDABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32100
|
32100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|