|
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-15-008-090-003/155998
()
|
1115008000NRG23140620220064703
|
16/06/2022
|
KALYANBHAI
|
1115008WL006509
|
KALYANBHAI
|
00045
|
BARB0DUNVAD
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2514175781
|
|
MR KALANNABHAI DHEDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-090-003/155998
()
|
1115008000NRG23140620220064704
|
16/06/2022
|
SAVITABEN
|
1115008WL006509
|
SAVITABEN
|
00045
|
BARB0DUNVAD
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2514175782
|
|
Rathava Savitaben
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-090-003/256818
()
|
1115008000NRG23140620220064710
|
16/06/2022
|
HANSABEN
|
1115008WL006509
|
HANSABEN
|
00045
|
BARB0DUNVAD
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2514175784
|
|
Rathva Hansaben
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-090-003/256818
()
|
1115008000NRG23140620220064709
|
16/06/2022
|
RASIKBHAI
|
1115008WL006509
|
RASIKBHAI
|
00045
|
BARB0DUNVAD
|
2151
|
2151
|
Rejected
|
27/06/2022
|
|
2514175783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
JETPUR PAVI
|
GJ-15-008-090-003/259436
()
|
1115008000NRG23140620220064696
|
16/06/2022
|
JYOTIKABEN
|
1115008WL006508
|
JYOTIKABEN
|
00045
|
BARB0DUNVAD
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2514175785
|
|
Rathava Jyotikaben
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-090-003/259436
()
|
1115008000NRG23140620220064695
|
16/06/2022
|
PARVINBHAI
|
1115008WL006508
|
PARVINBHAI
|
00045
|
BARB0DUNVAD
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2514175786
|
|
Rathava Pravinbhai
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-090-003/3338
()
|
1115008000NRG23140620220064700
|
16/06/2022
|
JAVAREBEN
|
1115008WL006508
|
JAVAREBEN
|
00045
|
BARB0DUNVAD
|
2151
|
2151
|
Rejected
|
27/06/2022
|
|
2514175780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15057
|
15057
|
|
|
|
|
|
|
|
|
8
|
JETPUR PAVI
|
GJ-15-008-033-001/21360
()
|
1115008000NRG23130620220063219
|
16/06/2022
|
LILABEN
|
1115008WL006364
|
LILABEN
|
00415
|
SBIN0000561
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2514175791
|
|
MISS LILABEN NAGINBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-033-001/256243
()
|
1115008000NRG23130620220063221
|
16/06/2022
|
RATHAVA MANISHABEN VISHNUBHAI
|
1115008WL006364
|
RATHAVA MANISHABEN VISHNUBHAI
|
00415
|
SBIN0000561
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2514175793
|
|
MISS MANISHABEN VISHNUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-033-001/256243
()
|
1115008000NRG23130620220063220
|
16/06/2022
|
RATHAVA MINABEN VISHNUBHAI
|
1115008WL006364
|
RATHAVA MINABEN VISHNUBHAI
|
00415
|
SBIN0000561
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2514175792
|
|
MISS MINABEN VISHNUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-075-001/33821
()
|
1115008000NRG23130620220063129
|
16/06/2022
|
HEENABEN
|
1115008WL006355
|
HEENABEN
|
00415
|
SBIN0000561
|
1912
|
1912
|
Processed
|
27/06/2022
|
|
2514175790
|
|
MISS HINABEN CHETANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-075-001/33821
()
|
1115008000NRG23130620220063128
|
16/06/2022
|
SHILPABEN
|
1115008WL006355
|
SHILPABEN
|
00415
|
SBIN0000561
|
1912
|
1912
|
Processed
|
27/06/2022
|
|
2514175789
|
|
MS SHILPABEN CHETANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10694
|
10694
|
|
|
|
|
|
|
|
|
13
|
JETPUR PAVI
|
GJ-15-008-090-003/257376-A
()
|
1115008000NRG23140620220064711
|
16/06/2022
|
ratawa rekhaben
|
1115008WL006509
|
ratawa rekhaben
|
00415
|
SBIN0009814
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2514175794
|
|
Rathva Rekhaben
|
BANK OF BARODA(606985)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-090-003/56014
()
|
1115008000NRG23140620220064701
|
16/06/2022
|
KESHABHAI
|
1115008WL006508
|
KESHABHAI
|
00415
|
SBIN0009814
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2514175787
|
|
MR KESHABHAII MOTIBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-090-003/56014
()
|
1115008000NRG23140620220064702
|
16/06/2022
|
SURTABEN
|
1115008WL006508
|
SURTABEN
|
00415
|
SBIN0009814
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2514175788
|
|
MR NAYKA SURTABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32204
|
32204
|
|
|
|
|
|
|
|