|
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
|
THASRA
|
GJ-13-010-069-001/202081-A
(Porda)
|
1113010000NRG25260420240003600
|
26/04/2024
|
Chavda Alkaben Pareshkumar
|
1113010WL000693
|
Chavda Alkaben Pareshkumar
|
00045
|
BARB0CHIKAI
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490588192
|
|
Chavda Pareshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-069-001/202030-A
(Porda)
|
1113010000NRG25260420240003595
|
26/04/2024
|
CHAVDA MADHIBEN RATANBHAI
|
1113010WL000693
|
CHAVDA MADHIBEN RATANBHAI
|
00415
|
SBIN0060286
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490588206
|
|
Chavda Madhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
THASRA
|
GJ-13-010-069-001/202047-A
(Porda)
|
1113010000NRG25260420240003596
|
26/04/2024
|
CHAVDA JAGDISHBHAI THAKORBHAI
|
1113010WL000693
|
CHAVDA JAGDISHBHAI THAKORBHAI
|
00415
|
SBIN0060286
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490588213
|
|
Chavda Jagdishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
THASRA
|
GJ-13-010-069-001/202076-A
(Porda)
|
1113010000NRG25260420240003597
|
26/04/2024
|
Chavda Thakorkumar Raghunathbhai
|
1113010WL000693
|
Chavda Thakorkumar Raghunathbhai
|
00415
|
SBIN0060286
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490588214
|
|
Chavda Thakorkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
THASRA
|
GJ-13-010-069-001/202077-A
(Porda)
|
1113010000NRG25260420240003598
|
26/04/2024
|
Ashokbhai Dahyabhai Chavda
|
1113010WL000693
|
Ashokbhai Dahyabhai Chavda
|
00415
|
SBIN0060286
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490588216
|
|
MR CHAVDA ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-069-001/202077-A
(Porda)
|
1113010000NRG25260420240003599
|
26/04/2024
|
Chavda Savitaben Ashokbhai
|
1113010WL000693
|
Chavda Savitaben Ashokbhai
|
00415
|
SBIN0060286
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490588215
|
|
MRS CHAVADA SAVITABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THASRA
|
GJ-13-010-069-001/202087-A
(Porda)
|
1113010000NRG25260420240003601
|
26/04/2024
|
Chavda Amratben Natvarbhai
|
1113010WL000693
|
Chavda Amratben Natvarbhai
|
00415
|
SBIN0060286
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490588209
|
|
MRS CHAVDA AMRATBEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
THASRA
|
GJ-13-010-069-001/202088-A
(Porda)
|
1113010000NRG25260420240003602
|
26/04/2024
|
Chavda Jayeshkumar Ajitbhai
|
1113010WL000693
|
Chavda Jayeshkumar Ajitbhai
|
00415
|
SBIN0060286
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490588208
|
|
Chavda Jayeshkumar Ajitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
THASRA
|
GJ-13-010-069-001/202088-A
(Porda)
|
1113010000NRG25260420240003603
|
26/04/2024
|
Chavda Jayeshkumar Ajitbhai
|
1113010WL000693
|
Chavda Jayeshkumar Ajitbhai
|
00415
|
SBIN0060286
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490588210
|
|
MR HITESHKUMAR AJITBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THASRA
|
GJ-13-010-069-001/235-A
(Porda)
|
1113010000NRG25260420240003611
|
26/04/2024
|
CHAVDA DAHYABHAI DADUBHAI
|
1113010WL000693
|
CHAVDA DAHYABHAI DADUBHAI
|
00415
|
SBIN0060286
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490588205
|
|
MR DAAYABHAI DADUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
11
|
THASRA
|
GJ-13-010-069-001/2020100-A
(Porda)
|
1113010000NRG25260420240003587
|
26/04/2024
|
Chavada Rohitbhai Prabhatbhai
|
1113010WL000693
|
Chavada Rohitbhai Prabhatbhai
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490588203
|
|
Chavada Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
THASRA
|
GJ-13-010-069-001/2020101-A
(Porda)
|
1113010000NRG25260420240003588
|
26/04/2024
|
Chavda Kamleshkumar Radheshyam
|
1113010WL000693
|
Chavda Kamleshkumar Radheshyam
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490588199
|
|
Kamleshkumar Radheshyam Chavada
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
THASRA
|
GJ-13-010-069-001/2020102-A
(Porda)
|
1113010000NRG25260420240003589
|
26/04/2024
|
Chavda Mithunbhai
|
1113010WL000693
|
Chavda Mithunbhai
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490588201
|
|
Chavda Mithunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
THASRA
|
GJ-13-010-069-001/2020103-A
(Porda)
|
1113010000NRG25260420240003590
|
26/04/2024
|
Chavda Rajeshbhai Bhalabhai
|
1113010WL000693
|
Chavda Rajeshbhai Bhalabhai
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490588207
|
|
Chavada Rajeshbhai Bhalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
THASRA
|
GJ-13-010-069-001/2020104-A
(Porda)
|
1113010000NRG25260420240003591
|
26/04/2024
|
Chavda Ashokkumar
|
1113010WL000693
|
Chavda Ashokkumar
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490588195
|
|
Chavda Ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
THASRA
|
GJ-13-010-069-001/2020105-A
(Porda)
|
1113010000NRG25260420240003592
|
26/04/2024
|
Chavda Hareshbhai
|
1113010WL000693
|
Chavda Hareshbhai
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490588200
|
|
Hareshbhai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
THASRA
|
GJ-13-010-069-001/2020107-A
(Porda)
|
1113010000NRG25260420240003593
|
26/04/2024
|
Chavda Vijaykumar Pravinbhai
|
1113010WL000693
|
Chavda Vijaykumar Pravinbhai
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490588211
|
|
Chavada Vijaykumar Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
THASRA
|
GJ-13-010-069-001/2020108-A
(Porda)
|
1113010000NRG25260420240003594
|
26/04/2024
|
Chavda Upendrabhai Natvarbhai
|
1113010WL000693
|
Chavda Upendrabhai Natvarbhai
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490588212
|
|
Chavda Upendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
THASRA
|
GJ-13-010-069-001/202093-A
(Porda)
|
1113010000NRG25260420240003604
|
26/04/2024
|
Chavda Jayendrakumar Vikramsinh
|
1113010WL000693
|
Chavda Jayendrakumar Vikramsinh
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490588197
|
|
Chavada Jayendrakumar Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
THASRA
|
GJ-13-010-069-001/202094-A
(Porda)
|
1113010000NRG25260420240003605
|
26/04/2024
|
Chavda Kalpeshsinh Ajitsinh
|
1113010WL000693
|
Chavda Kalpeshsinh Ajitsinh
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490588198
|
|
Chavda Kalpeshsinh Ajitsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
THASRA
|
GJ-13-010-069-001/202095-A
(Porda)
|
1113010000NRG25260420240003606
|
26/04/2024
|
Chavda Nareshkumar Maheshbhai
|
1113010WL000693
|
Chavda Nareshkumar Maheshbhai
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490588204
|
|
Chavda Nareshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
THASRA
|
GJ-13-010-069-001/202096-A
(Porda)
|
1113010000NRG25260420240003607
|
26/04/2024
|
Chavda Kishankumar Girishbhai
|
1113010WL000693
|
Chavda Kishankumar Girishbhai
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490588196
|
|
Chavda Kishankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
THASRA
|
GJ-13-010-069-001/202097-A
(Porda)
|
1113010000NRG25260420240003608
|
26/04/2024
|
Chavda Yogeshkumar Girishbhai
|
1113010WL000693
|
Chavda Yogeshkumar Girishbhai
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490588202
|
|
Chavda Yogeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
THASRA
|
GJ-13-010-069-001/202098-A
(Porda)
|
1113010000NRG25260420240003609
|
26/04/2024
|
Chavda Rakeshbhai Santoshbhai
|
1113010WL000693
|
Chavda Rakeshbhai Santoshbhai
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490588193
|
|
Chavda Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
THASRA
|
GJ-13-010-069-001/202099-A
(Porda)
|
1113010000NRG25260420240003610
|
26/04/2024
|
Chavda Vishalkumar Ranjitbhai
|
1113010WL000693
|
Chavda Vishalkumar Ranjitbhai
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490588194
|
|
Vishalkumar Ranjitbhai Chavda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|