|
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-15-008-064-002/11192737
()
|
1115008000NRG23170620220072559
|
17/06/2022
|
BARIYA AJAYKUMAR ANDARABHAI
|
1115008WL007267
|
BARIYA AJAYKUMAR ANDARABHAI
|
00045
|
BARB0DUNVAD
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515203114
|
|
BARIYAAJAYKUMARANDARABHAI
|
()
|
|
2
|
JETPUR PAVI
|
GJ-15-008-064-002/12442
()
|
1115008000NRG23170620220072560
|
17/06/2022
|
BARIA PRIYANKABEN PRAVINBHAI
|
1115008WL007267
|
BARIA PRIYANKABEN PRAVINBHAI
|
00045
|
BARB0DUNVAD
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515203105
|
|
BARIAPRIYANKABENPRAVINBHAI
|
()
|
|
3
|
JETPUR PAVI
|
GJ-15-008-064-002/12443
()
|
1115008000NRG23170620220072561
|
17/06/2022
|
RATHVA JITENDRABHAI ARJUNBHAI
|
1115008WL007267
|
RATHVA JITENDRABHAI ARJUNBHAI
|
00045
|
BARB0DUNVAD
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515203104
|
|
RATHVAJITENDRABHAIARJUNBHAI
|
()
|
|
4
|
JETPUR PAVI
|
GJ-15-008-064-002/13945
()
|
1115008000NRG23170620220072562
|
17/06/2022
|
RATHVA DINESHBHAI ISHVERBHAI
|
1115008WL007267
|
RATHVA DINESHBHAI ISHVERBHAI
|
00045
|
BARB0DUNVAD
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515203143
|
|
RATHVADINESHBHAIISHVERBHAI
|
()
|
|
5
|
JETPUR PAVI
|
GJ-15-008-064-002/13946
()
|
1115008000NRG23170620220072563
|
17/06/2022
|
RATHVA RITABEN NARVATBHAI
|
1115008WL007267
|
RATHVA RITABEN NARVATBHAI
|
00045
|
BARB0DUNVAD
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515203142
|
|
RATHVARITABENNARVATBHAI
|
()
|
|
6
|
JETPUR PAVI
|
GJ-15-008-064-002/15135
()
|
1115008000NRG23170620220072564
|
17/06/2022
|
NAYKA KISHORBHAI REVABHAI
|
1115008WL007267
|
NAYKA KISHORBHAI REVABHAI
|
00045
|
BARB0DUNVAD
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515203113
|
|
NAYKAKISHORBHAIREVABHAI
|
()
|
|
7
|
JETPUR PAVI
|
GJ-15-008-064-002/1718
()
|
1115008000NRG23170620220072565
|
17/06/2022
|
RATHVA VAJABHAI RANJABHAI
|
1115008WL007267
|
RATHVA VAJABHAI RANJABHAI
|
00045
|
BARB0DUNVAD
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515203146
|
|
RATHVAVAJABHAIRANJABHAI
|
()
|
|
8
|
JETPUR PAVI
|
GJ-15-008-064-002/2242
()
|
1115008000NRG23170620220072567
|
17/06/2022
|
BARIA URMILABEN VIKRAMBHAI
|
1115008WL007267
|
BARIA URMILABEN VIKRAMBHAI
|
00045
|
BARB0DUNVAD
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515203144
|
|
BARIAURMILABENVIKRAMBHAI
|
()
|
|
9
|
JETPUR PAVI
|
GJ-15-008-064-002/2247
()
|
1115008000NRG23170620220072568
|
17/06/2022
|
BARIA SAVITABEN ANSINGBHAI
|
1115008WL007267
|
BARIA SAVITABEN ANSINGBHAI
|
00045
|
BARB0DUNVAD
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515203145
|
|
BARIASAVITABENANSINGBHAI
|
()
|
|
10
|
JETPUR PAVI
|
GJ-15-008-064-002/259210
()
|
1115008000NRG23170620220072548
|
17/06/2022
|
SARMISHTHABEN
|
1115008WL007265
|
SARMISHTHABEN
|
00045
|
BARB0DUNVAD
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2515203117
|
|
SARMISHTHABEN
|
()
|
|
11
|
JETPUR PAVI
|
GJ-15-008-064-002/278632
()
|
1115008000NRG23170620220072553
|
17/06/2022
|
NANDABEN
|
1115008WL007265
|
NANDABEN
|
00045
|
BARB0DUNVAD
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2515203107
|
|
NANDABEN
|
()
|
|
12
|
JETPUR PAVI
|
GJ-15-008-064-003/11151
()
|
1115008000NRG23170620220072660
|
17/06/2022
|
RATHVA JIGNESHBHAI NAVINBHAI
|
1115008WL007273
|
RATHVA JIGNESHBHAI NAVINBHAI
|
00045
|
BARB0DUNVAD
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515203110
|
|
RATHVAJIGNESHBHAINAVINBHAI
|
()
|
|
13
|
JETPUR PAVI
|
GJ-15-008-064-003/11192759
()
|
1115008000NRG23170620220072689
|
17/06/2022
|
BARIA MITALBEN ARVINDBHAI
|
1115008WL007277
|
BARIA MITALBEN ARVINDBHAI
|
00045
|
BARB0DUNVAD
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515203115
|
|
BARIAMITALBENARVINDBHAI
|
()
|
|
14
|
JETPUR PAVI
|
GJ-15-008-064-003/11192760
()
|
1115008000NRG23170620220072690
|
17/06/2022
|
BARIA MITESHBHAI PRAVINBHAI
|
1115008WL007277
|
BARIA MITESHBHAI PRAVINBHAI
|
00045
|
BARB0DUNVAD
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515203116
|
|
BARIAMITESHBHAIPRAVINBHAI
|
()
|
|
15
|
JETPUR PAVI
|
GJ-15-008-064-003/159485
()
|
1115008000NRG23170620220072691
|
17/06/2022
|
BHAYAJIBHAI
|
1115008WL007277
|
BHAYAJIBHAI
|
00045
|
BARB0DUNVAD
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515203102
|
|
BHAYAJIBHAI
|
()
|
|
16
|
JETPUR PAVI
|
GJ-15-008-064-003/272159
()
|
1115008000NRG23170620220072665
|
17/06/2022
|
BAKULABEN J
|
1115008WL007273
|
BAKULABEN J
|
00045
|
BARB0DUNVAD
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515203108
|
|
BAKULABENJ
|
()
|
|
17
|
JETPUR PAVI
|
GJ-15-008-064-003/32451
()
|
1115008000NRG23170620220072669
|
17/06/2022
|
RATHVA NILAMBEN NAVINBHAI
|
1115008WL007273
|
RATHVA NILAMBEN NAVINBHAI
|
00045
|
BARB0DUNVAD
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515203141
|
|
RATHVANILAMBENNAVINBHAI
|
()
|
|
18
|
JETPUR PAVI
|
GJ-15-008-064-003/55237
()
|
1115008000NRG23170620220072688
|
17/06/2022
|
DODALBHAI MANABHAI
|
1115008WL007276
|
DODALBHAI MANABHAI
|
00045
|
BARB0DUNVAD
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515203109
|
|
DODALBHAIMANABHAI
|
()
|
|
19
|
JETPUR PAVI
|
GJ-15-008-064-003/55237
()
|
1115008000NRG23170620220072687
|
17/06/2022
|
lilaben
|
1115008WL007276
|
lilaben
|
00045
|
BARB0DUNVAD
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515203111
|
|
lilaben
|
()
|
|
20
|
JETPUR PAVI
|
GJ-15-008-091-001/24923
()
|
1115008000NRG23170620220072534
|
17/06/2022
|
rathava mohanbhai delubhai
|
1115008WL007264
|
rathava mohanbhai delubhai
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515203106
|
|
rathavamohanbhaidelubhai
|
()
|
|
21
|
JETPUR PAVI
|
GJ-15-008-091-001/258495
()
|
1115008000NRG23170620220072536
|
17/06/2022
|
SUMITRABEN R
|
1115008WL007264
|
SUMITRABEN R
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515203103
|
|
SUMITRABENR
|
()
|
|
22
|
JETPUR PAVI
|
GJ-15-008-091-001/271770
()
|
1115008000NRG23170620220072538
|
17/06/2022
|
rathava sanabhia mathurbhia
|
1115008WL007264
|
rathava sanabhia mathurbhia
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515203140
|
|
rathavasanabhiamathurbhia
|
()
|
|
23
|
JETPUR PAVI
|
GJ-15-008-091-001/272766
()
|
1115008000NRG23170620220072540
|
17/06/2022
|
RANUKABEN
|
1115008WL007264
|
RANUKABEN
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515203112
|
|
RANUKABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48517
|
48517
|
|
|
|
|
|
|
|
|
24
|
JETPUR PAVI
|
GJ-15-008-091-001/111926862
()
|
1115008000NRG23170620220072554
|
17/06/2022
|
RATHVA JASVANTBHAI GHEMABHAI
|
1115008WL007266
|
RATHVA JASVANTBHAI GHEMABHAI
|
00045
|
BARB0UCHAPA
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515203118
|
|
RATHVAJASVANTBHAIGHEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
25
|
JETPUR PAVI
|
GJ-15-008-064-002/11192684
()
|
1115008000NRG23170620220072557
|
17/06/2022
|
NAYAKA MANUBHAI BAHADURBHAI
|
1115008WL007267
|
NAYAKA MANUBHAI BAHADURBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515203147
|
|
NAYAKAMANUBHAIBAHADURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
26
|
JETPUR PAVI
|
GJ-15-008-053-001/11192727
()
|
1115008000NRG23170620220072642
|
17/06/2022
|
RATHVA AVINASHBHAI NAGINBHAI
|
1115008WL007270
|
RATHVA AVINASHBHAI NAGINBHAI
|
00415
|
SBIN0000561
|
956
|
956
|
Processed
|
27/06/2022
|
|
2515203123
|
|
MR AVINASHKUMAR NAGINBHAI RATHVA
|
()
|
|
27
|
JETPUR PAVI
|
GJ-15-008-064-001/11192804
()
|
1115008000NRG23170620220072541
|
17/06/2022
|
NAYKA CHANDUBHAI CHHAGANBHAI
|
1115008WL007265
|
NAYKA CHANDUBHAI CHHAGANBHAI
|
00415
|
SBIN0000561
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2515203122
|
|
MR CHANDUBHAI CHHAGANBHAI NAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
28
|
JETPUR PAVI
|
GJ-15-008-064-001/37393
()
|
1115008000NRG23170620220072542
|
17/06/2022
|
DILIPBHAI
|
1115008WL007265
|
DILIPBHAI
|
00415
|
SBIN0007706
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2515203125
|
|
MR DILIPBHAI JESINGBHAI NAYAKA
|
()
|
|
29
|
JETPUR PAVI
|
GJ-15-008-064-002/11192690
()
|
1115008000NRG23170620220072558
|
17/06/2022
|
NAYAKA RADHIBEN LALLUBHAI
|
1115008WL007267
|
NAYAKA RADHIBEN LALLUBHAI
|
00415
|
SBIN0007706
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515203134
|
|
MS PRITIBEN VIKRAMBHAI RATHAVA
|
()
|
|
30
|
JETPUR PAVI
|
GJ-15-008-064-002/259210
()
|
1115008000NRG23170620220072547
|
17/06/2022
|
BADAVANTSINH
|
1115008WL007265
|
BADAVANTSINH
|
00415
|
SBIN0007706
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2515203137
|
|
MR BALVANTSINH VAKHATSINH THAKOR
|
()
|
|
31
|
JETPUR PAVI
|
GJ-15-008-064-002/259245
()
|
1115008000NRG23170620220072571
|
17/06/2022
|
BARIA MAGANBHAI RAMSINGBHAI
|
1115008WL007268
|
BARIA MAGANBHAI RAMSINGBHAI
|
00415
|
SBIN0007706
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515203133
|
|
MR MANGABHAI RAMSINGBHAI BARIA
|
()
|
|
32
|
JETPUR PAVI
|
GJ-15-008-064-002/272197
()
|
1115008000NRG23170620220072550
|
17/06/2022
|
MADHUBEN
|
1115008WL007265
|
MADHUBEN
|
00415
|
SBIN0007706
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2515203138
|
|
MRS MADHUBEN FULSINH PARMAR
|
()
|
|
33
|
JETPUR PAVI
|
GJ-15-008-064-003/26524
()
|
1115008000NRG23170620220072530
|
17/06/2022
|
RATHVA VILASHBEN JITENDRASINH
|
1115008WL007264
|
RATHVA VILASHBEN JITENDRASINH
|
00415
|
SBIN0007706
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515203126
|
|
MS VILASBEN LAXMANBHAI RATHAVA
|
()
|
|
34
|
JETPUR PAVI
|
GJ-15-008-064-003/26525
()
|
1115008000NRG23170620220072661
|
17/06/2022
|
RATHAVA VAISALIBEN NAVINBHAI
|
1115008WL007273
|
RATHAVA VAISALIBEN NAVINBHAI
|
00415
|
SBIN0007706
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515203136
|
|
MS VAISHALIBEN NAVINBHAI RATHVA
|
()
|
|
35
|
JETPUR PAVI
|
GJ-15-008-091-001/111926864
()
|
1115008000NRG23170620220072556
|
17/06/2022
|
RATHVA SHANKARBHAI BHODABHAI
|
1115008WL007266
|
RATHVA SHANKARBHAI BHODABHAI
|
00415
|
SBIN0007706
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515203124
|
|
SANKARBHAI BODA RATHWA
|
()
|
|
36
|
JETPUR PAVI
|
GJ-15-008-091-001/150891
()
|
1115008000NRG23170620220072533
|
17/06/2022
|
bharatbhai
|
1115008WL007264
|
bharatbhai
|
00415
|
SBIN0007706
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515203127
|
|
MR SANJAYBHAI BHARATBHAI RATHAVA
|
()
|
|
37
|
JETPUR PAVI
|
GJ-15-008-091-001/258495
()
|
1115008000NRG23170620220072535
|
17/06/2022
|
rathava ramanbhai fatesinbhai
|
1115008WL007264
|
rathava ramanbhai fatesinbhai
|
00415
|
SBIN0007706
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515203135
|
|
MR RAMANBHAI FATESINGHBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19598
|
19598
|
|
|
|
|
|
|
|
|
38
|
JETPUR PAVI
|
GJ-15-008-053-001/11192727
()
|
1115008000NRG23170620220072643
|
17/06/2022
|
RATHVA KAPURIBEN MANUBHAI
|
1115008WL007270
|
RATHVA KAPURIBEN MANUBHAI
|
00415
|
SBIN0009814
|
956
|
956
|
Processed
|
27/06/2022
|
|
2515203129
|
|
MRS RATHVA KAPURIBEN
|
()
|
|
39
|
JETPUR PAVI
|
GJ-15-008-053-001/11192727
()
|
1115008000NRG23170620220072640
|
17/06/2022
|
RATHVA MANIBEN NAGINBHAI
|
1115008WL007270
|
RATHVA MANIBEN NAGINBHAI
|
00415
|
SBIN0009814
|
956
|
956
|
Processed
|
27/06/2022
|
|
2515203131
|
|
MRS MANIBEN NAGINBHAI RATHVA
|
()
|
|
40
|
JETPUR PAVI
|
GJ-15-008-053-001/11192727
()
|
1115008000NRG23170620220072639
|
17/06/2022
|
RATHVA NAGINBHAI MANUBHAI
|
1115008WL007270
|
RATHVA NAGINBHAI MANUBHAI
|
00415
|
SBIN0009814
|
956
|
956
|
Processed
|
27/06/2022
|
|
2515203132
|
|
MR NAGINBHAI MANUBHAI RATHWA
|
()
|
|
41
|
JETPUR PAVI
|
GJ-15-008-053-001/11192727
()
|
1115008000NRG23170620220072641
|
17/06/2022
|
RATHVA NAVINBHAI NAGINBHAI
|
1115008WL007270
|
RATHVA NAVINBHAI NAGINBHAI
|
00415
|
SBIN0009814
|
956
|
956
|
Processed
|
27/06/2022
|
|
2515203128
|
|
MR RATHVA NAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
42
|
JETPUR PAVI
|
GJ-15-008-091-001/111926863
()
|
1115008000NRG23170620220072555
|
17/06/2022
|
RATHVA HIRABHAU BHUDARBHAI
|
1115008WL007266
|
RATHVA HIRABHAU BHUDARBHAI
|
00415
|
SBIN0060352
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515203130
|
|
MR HIRABHAI BHUDARBHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
43
|
JETPUR PAVI
|
GJ-15-008-035-003/2187
()
|
1115008000NRG23170620220072727
|
17/06/2022
|
NAGMABANU
|
1115008WL007280
|
NAGMABANU
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515203139
|
|
NAGMABANU
|
()
|
|
44
|
JETPUR PAVI
|
GJ-15-008-064-001/37393
()
|
1115008000NRG23170620220072543
|
17/06/2022
|
LILABEN
|
1115008WL007265
|
LILABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2515203120
|
|
LILABEN
|
()
|
|
45
|
JETPUR PAVI
|
GJ-15-008-064-002/11192804
()
|
1115008000NRG23170620220072545
|
17/06/2022
|
JYOTSNABEN
|
1115008WL007265
|
JYOTSNABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2515203121
|
|
JYOTSNABEN
|
()
|
|
46
|
JETPUR PAVI
|
GJ-15-008-064-003/46705
()
|
1115008000NRG23170620220072686
|
17/06/2022
|
VYAS SONALBEN DIPAKBHAI
|
1115008WL007276
|
VYAS SONALBEN DIPAKBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515203119
|
|
VYASSONALBENDIPAKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6931
|
6931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87952
|
87952
|
|
|
|
|
|
|
|