|
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-15-008-005-002/272516
()
|
1115008000NRG23140620220065664
|
16/06/2022
|
RATHVA SAMTIBEN KOYJIBHAI
|
1115008WL006596
|
RATHVA SAMTIBEN KOYJIBHAI
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Rejected
|
23/06/2022
|
|
2434565562
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-005-002/273312
()
|
1115008000NRG23140620220065672
|
16/06/2022
|
GIRISH
|
1115008WL006597
|
GIRISH
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Processed
|
22/06/2022
|
|
2434565557
|
|
Nayka Girishbhai
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-005-002/30265
()
|
1115008000NRG23140620220065676
|
16/06/2022
|
BALVANTBHAI
|
1115008WL006597
|
BALVANTBHAI
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Processed
|
22/06/2022
|
|
2434565573
|
|
Rathva Balvantbhai
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-005-002/30286
()
|
1115008000NRG23140620220065678
|
16/06/2022
|
RATHVA SUKLIBEN FATESINGBHAI
|
1115008WL006597
|
RATHVA SUKLIBEN FATESINGBHAI
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Processed
|
22/06/2022
|
|
2434565574
|
|
Rathva Sukiben
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-005-002/48790
()
|
1115008000NRG23140620220065592
|
16/06/2022
|
RATHAVA RANJITBHAI BHARATBHA
|
1115008WL006586
|
RATHAVA RANJITBHAI BHARATBHA
|
00045
|
BARB0DUNVAD
|
1912
|
1912
|
Processed
|
22/06/2022
|
|
2434565571
|
|
Rathva Ranjitsinh
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-005-002/48915
()
|
1115008000NRG23140620220065593
|
16/06/2022
|
RATHVA ALPESHBHAI RAMESHBHAI
|
1115008WL006586
|
RATHVA ALPESHBHAI RAMESHBHAI
|
00045
|
BARB0DUNVAD
|
1912
|
1912
|
Processed
|
22/06/2022
|
|
2434565572
|
|
Rathava Alpeshkumar
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-005-002/48925
()
|
1115008000NRG23140620220065594
|
16/06/2022
|
RATHVA SAVITABEN FATESINGBHAI
|
1115008WL006586
|
RATHVA SAVITABEN FATESINGBHAI
|
00045
|
BARB0DUNVAD
|
1912
|
1912
|
Processed
|
22/06/2022
|
|
2434565559
|
|
Rathva Savitaben
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-005-002/48987
()
|
1115008000NRG23140620220065600
|
16/06/2022
|
RATHVA SUREKHABEN VINODBHAI
|
1115008WL006586
|
RATHVA SUREKHABEN VINODBHAI
|
00045
|
BARB0DUNVAD
|
1912
|
1912
|
Processed
|
22/06/2022
|
|
2434565558
|
|
Rathva Surekhaben
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-032-004/204303
()
|
1115008000NRG23140620220064073
|
16/06/2022
|
DALSHUKHBHAI
|
1115008WL006448
|
DALSHUKHBHAI
|
00045
|
BARB0DUNVAD
|
2629
|
2629
|
Processed
|
22/06/2022
|
|
2434565560
|
|
MR DALSUKHBHAI VIRSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-032-004/204310
()
|
1115008000NRG23140620220064074
|
16/06/2022
|
PRTAPBHAI
|
1115008WL006448
|
PRTAPBHAI
|
00045
|
BARB0DUNVAD
|
2629
|
2629
|
Processed
|
22/06/2022
|
|
2434565561
|
|
Mr. PRATAPBHAI DALSHUKBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22466
|
22466
|
|
|
|
|
|
|
|
|
11
|
JETPUR PAVI
|
GJ-15-008-005-002/30284
()
|
1115008000NRG23140620220065677
|
16/06/2022
|
DILIPBHAI
|
1115008WL006597
|
DILIPBHAI
|
00415
|
SBIN0000561
|
2390
|
2390
|
Processed
|
22/06/2022
|
|
2434565567
|
|
MR DINESHBHAI KIRANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
12
|
JETPUR PAVI
|
GJ-15-008-005-002/272504
()
|
1115008000NRG23140620220065662
|
16/06/2022
|
RATHVA DITABHAI
|
1115008WL006596
|
RATHVA DITABHAI
|
00415
|
SBIN0007706
|
2390
|
2390
|
Processed
|
22/06/2022
|
|
2434565575
|
|
Rathva Ditabhai
|
BANK OF BARODA(606985)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-005-002/272543
()
|
1115008000NRG23140620220065666
|
16/06/2022
|
RATHVA DOLIBEN
|
1115008WL006596
|
RATHVA DOLIBEN
|
00415
|
SBIN0007706
|
2390
|
2390
|
Processed
|
22/06/2022
|
|
2434565566
|
|
MRS DOLIBEN POPATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-005-002/272545
()
|
1115008000NRG23140620220065668
|
16/06/2022
|
RATHVA RASHIKBHAI
|
1115008WL006596
|
RATHVA RASHIKBHAI
|
00415
|
SBIN0007706
|
2390
|
2390
|
Processed
|
22/06/2022
|
|
2434565570
|
|
Rathva Rasikbhai
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-005-002/272548
()
|
1115008000NRG23140620220065669
|
16/06/2022
|
RATHVA SANTABEN
|
1115008WL006596
|
RATHVA SANTABEN
|
00415
|
SBIN0007706
|
2390
|
2390
|
Processed
|
22/06/2022
|
|
2434565565
|
|
MRS SHANTABEN BHURABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-005-002/272551
()
|
1115008000NRG23140620220065670
|
16/06/2022
|
RATHVA ARAMBEN
|
1115008WL006597
|
RATHVA ARAMBEN
|
00415
|
SBIN0007706
|
2390
|
2390
|
Processed
|
22/06/2022
|
|
2434565564
|
|
Rathava Aramben
|
BANK OF BARODA(606985)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-005-002/272574
()
|
1115008000NRG23140620220065671
|
16/06/2022
|
RATHVA RAKESHKUMAR RANJITBHAI
|
1115008WL006597
|
RATHVA RAKESHKUMAR RANJITBHAI
|
00415
|
SBIN0007706
|
2390
|
2390
|
Processed
|
22/06/2022
|
|
2434565563
|
|
Rathva Rakeshkumar
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-005-002/273315
()
|
1115008000NRG23140620220065673
|
16/06/2022
|
GOKALBHAI
|
1115008WL006597
|
GOKALBHAI
|
00415
|
SBIN0007706
|
2390
|
2390
|
Processed
|
22/06/2022
|
|
2434565568
|
|
Rathva Gokalbhai
|
BANK OF BARODA(606985)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-005-002/273315
()
|
1115008000NRG23140620220065674
|
16/06/2022
|
SITABEN G
|
1115008WL006597
|
SITABEN G
|
00415
|
SBIN0007706
|
2390
|
2390
|
Rejected
|
23/06/2022
|
|
2434565569
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
|
20
|
JETPUR PAVI
|
GJ-15-008-005-002/272512
()
|
1115008000NRG23140620220065663
|
16/06/2022
|
RATHVA SUBHASHBHAI AMARSINGBHAI
|
1115008WL006596
|
RATHVA SUBHASHBHAI AMARSINGBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
22/06/2022
|
|
2434565576
|
|
Rathva Subhasbhai
|
BANK OF BARODA(606985)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-005-002/272527
()
|
1115008000NRG23140620220065665
|
16/06/2022
|
RAMESHBHAI KESHARBHAI
|
1115008WL006596
|
RAMESHBHAI KESHARBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Rejected
|
23/06/2022
|
|
2434565578
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
JETPUR PAVI
|
GJ-15-008-005-002/272544
()
|
1115008000NRG23140620220065667
|
16/06/2022
|
RATHVA DIPSINGBHAI
|
1115008WL006596
|
RATHVA DIPSINGBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
22/06/2022
|
|
2434565579
|
|
BARIA DIPSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-005-002/48975
()
|
1115008000NRG23140620220065597
|
16/06/2022
|
RATHVA DHARMEDRABHAI R
|
1115008WL006586
|
RATHVA DHARMEDRABHAI R
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
22/06/2022
|
|
2434565577
|
|
Rathva Dharmeshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53058
|
53058
|
|
|
|
|
|
|
|