|
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-13-010-025-002/221
(Ekalvelu)
|
1113010000NRG25080520240007487
|
09/05/2024
|
CHAVDA GANPATBHAI UDABHAI
|
1113010WL001223
|
CHAVDA GANPATBHAI UDABHAI
|
00045
|
BARB0THASRA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974113729
|
|
CHAVDA KAILASHBEN GA
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-025-002/225-A
(Ekalvelu)
|
1113010000NRG25080520240007488
|
09/05/2024
|
CHAVDA RANJITBHAI DAHABHAI
|
1113010WL001223
|
CHAVDA RANJITBHAI DAHABHAI
|
00045
|
BARB0THASRA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974113736
|
|
CHAVDA RANJITBHAI DA
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-025-002/230-A
(Ekalvelu)
|
1113010000NRG25080520240007489
|
09/05/2024
|
CHAVDA PRAVINBHAI SUKHABHAI
|
1113010WL001223
|
CHAVDA PRAVINBHAI SUKHABHAI
|
00045
|
BARB0THASRA
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974113732
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
THASRA
|
GJ-13-010-025-002/232-A
(Ekalvelu)
|
1113010000NRG25080520240007491
|
09/05/2024
|
PANCHAL GANSHYAMBHAI RAMABHAI
|
1113010WL001223
|
PANCHAL GANSHYAMBHAI RAMABHAI
|
00045
|
BARB0THASRA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974113730
|
|
PANCHAL GHANSHYAMBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-025-002/234
(Ekalvelu)
|
1113010000NRG25080520240007492
|
09/05/2024
|
CHAVDA NARENDRABHAI UDESINH
|
1113010WL001223
|
CHAVDA NARENDRABHAI UDESINH
|
00045
|
BARB0THASRA
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974113731
|
|
NARENDRAKUMAR UDESIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-025-002/202215
(Ekalvelu)
|
1113010000NRG25080520240007467
|
09/05/2024
|
CHAVDA VIPULKUMAR RANJITBHAI
|
1113010WL001223
|
CHAVDA VIPULKUMAR RANJITBHAI
|
00048
|
BKID0002064
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974113706
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
THASRA
|
GJ-13-010-025-002/20225
(Ekalvelu)
|
1113010000NRG25080520240007480
|
09/05/2024
|
PRAVINBHAI RAMESHBHAI CHAVDA
|
1113010WL001223
|
PRAVINBHAI RAMESHBHAI CHAVDA
|
00048
|
BKID0002064
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974113727
|
|
PRAVINKUMAR RAMESHBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
8
|
THASRA
|
GJ-13-010-025-002/217-A
(Ekalvelu)
|
1113010000NRG25080520240007486
|
09/05/2024
|
CHAVDA BHUPENDRABHAI JESANGBHAI
|
1113010WL001223
|
CHAVDA BHUPENDRABHAI JESANGBHAI
|
00048
|
BKID0002064
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974113735
|
|
BHUPENDRABHAI JESANGBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
9
|
THASRA
|
GJ-13-010-025-002/236
(Ekalvelu)
|
1113010000NRG25080520240007493
|
09/05/2024
|
CHAVDA RANGITBHAI NATVARBHAI
|
1113010WL001223
|
CHAVDA RANGITBHAI NATVARBHAI
|
00048
|
BKID0002064
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974113728
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
THASRA
|
GJ-13-010-025-002/333-A
(Ekalvelu)
|
1113010000NRG25080520240007494
|
09/05/2024
|
CHAVDA ANILBHAI AMBALAL
|
1113010WL001223
|
CHAVDA ANILBHAI AMBALAL
|
00048
|
BKID0002064
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974113726
|
|
ANILKUMAR AMBALAL CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
11
|
THASRA
|
GJ-13-010-025-002/202242-A
(Ekalvelu)
|
1113010000NRG25080520240007479
|
09/05/2024
|
Chavda Neetiraj Bhavansinh
|
1113010WL001223
|
Chavda Neetiraj Bhavansinh
|
00048
|
BKID0002803
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974113725
|
|
CHAVDA NEETIRAJ BHAVANSINH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
12
|
THASRA
|
GJ-13-010-025-002/202211
(Ekalvelu)
|
1113010000NRG25080520240007464
|
09/05/2024
|
CHAVDA PRAKASHBHAI RAVAJIBHAI
|
1113010WL001223
|
CHAVDA PRAKASHBHAI RAVAJIBHAI
|
00152
|
HDFC0009261
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974113718
|
|
CHAVDA PRAKASHBHAI RAVJIBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
13
|
THASRA
|
GJ-13-010-025-002/20223
(Ekalvelu)
|
1113010000NRG25080520240007474
|
09/05/2024
|
HASMUKHBHAI PUNAMBHAI CHAVDA
|
1113010WL001223
|
HASMUKHBHAI PUNAMBHAI CHAVDA
|
00415
|
SBIN0060286
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974113717
|
|
CHAVDA HASHMUKHBHAI PUNAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
14
|
THASRA
|
GJ-13-010-025-002/202214
(Ekalvelu)
|
1113010000NRG25080520240007466
|
09/05/2024
|
KAMLESHBHAI DHULABHAI CHAVDA
|
1113010WL001223
|
KAMLESHBHAI DHULABHAI CHAVDA
|
00462
|
UCBA0000360
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974113733
|
|
KAMLESHKUMAR DHULABHAI CHAVDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
15
|
THASRA
|
GJ-13-010-025-002/202213
(Ekalvelu)
|
1113010000NRG25080520240007465
|
09/05/2024
|
BHARATBHAI RAVAJIBHAI CHAVDA
|
1113010WL001223
|
BHARATBHAI RAVAJIBHAI CHAVDA
|
00468
|
UBIN0536377
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974113724
|
|
CHAVDA BHARATBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THASRA
|
GJ-13-010-025-002/202216
(Ekalvelu)
|
1113010000NRG25080520240007468
|
09/05/2024
|
CHAVDA HIMANSUKUMAR PRATAPBHAI
|
1113010WL001223
|
CHAVDA HIMANSUKUMAR PRATAPBHAI
|
00468
|
UBIN0536377
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974113709
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
THASRA
|
GJ-13-010-025-002/202217
(Ekalvelu)
|
1113010000NRG25080520240007469
|
09/05/2024
|
CHAVDA HARSHADBHAI ARVINDBHAI
|
1113010WL001223
|
CHAVDA HARSHADBHAI ARVINDBHAI
|
00468
|
UBIN0536377
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974113714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
THASRA
|
GJ-13-010-025-002/202220
(Ekalvelu)
|
1113010000NRG25080520240007470
|
09/05/2024
|
PANCHAL HARDIKKUMAR GIRISHBHAI
|
1113010WL001223
|
PANCHAL HARDIKKUMAR GIRISHBHAI
|
00468
|
UBIN0536377
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974113712
|
|
PANCHAL HARDIKKUMAR GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THASRA
|
GJ-13-010-025-002/202223
(Ekalvelu)
|
1113010000NRG25080520240007471
|
09/05/2024
|
CHAVDA SACHINKUMAR SURESHBHAI
|
1113010WL001223
|
CHAVDA SACHINKUMAR SURESHBHAI
|
00468
|
UBIN0536377
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974113710
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
THASRA
|
GJ-13-010-025-002/202228
(Ekalvelu)
|
1113010000NRG25080520240007473
|
09/05/2024
|
CHAVDA SILPABEN JAYESHBHAI
|
1113010WL001223
|
CHAVDA SILPABEN JAYESHBHAI
|
00468
|
UBIN0536377
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974113707
|
|
CHAVDA SHILPABEN JAYASHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
THASRA
|
GJ-13-010-025-002/202231
(Ekalvelu)
|
1113010000NRG25080520240007476
|
09/05/2024
|
CHAVDA MANHARBHAI BALVANTBHAI
|
1113010WL001223
|
CHAVDA MANHARBHAI BALVANTBHAI
|
00468
|
UBIN0536377
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974113721
|
|
CHAVDA MANHARBHAI BALVANTBHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
THASRA
|
GJ-13-010-025-002/202231
(Ekalvelu)
|
1113010000NRG25080520240007477
|
09/05/2024
|
CHAVDA MANHARBHAI BALVANTBHAI
|
1113010WL001223
|
CHAVDA MANHARBHAI BALVANTBHAI
|
00468
|
UBIN0536377
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974113715
|
|
CHAVADA CHANDRIKABEN MANHARBHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
THASRA
|
GJ-13-010-025-002/202234
(Ekalvelu)
|
1113010000NRG25080520240007478
|
09/05/2024
|
CHACDA VIJAYBHAI ISHVARBHAI
|
1113010WL001223
|
CHACDA VIJAYBHAI ISHVARBHAI
|
00468
|
UBIN0536377
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974113713
|
|
CHAVDA VIJAYBHAI ISHVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
THASRA
|
GJ-13-010-025-002/20227
(Ekalvelu)
|
1113010000NRG25080520240007481
|
09/05/2024
|
CHAVDA AJAYKUMAR PRAVINBHAI
|
1113010WL001223
|
CHAVDA AJAYKUMAR PRAVINBHAI
|
00468
|
UBIN0536377
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974113716
|
|
CHAVDA AJAYKUMAR RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
THASRA
|
GJ-13-010-025-002/20228
(Ekalvelu)
|
1113010000NRG25080520240007482
|
09/05/2024
|
CHAVDA BHAVNABEN VIJAYBHAI
|
1113010WL001223
|
CHAVDA BHAVNABEN VIJAYBHAI
|
00468
|
UBIN0536377
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974113723
|
|
CHAVDA VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
THASRA
|
GJ-13-010-025-002/202991
(Ekalvelu)
|
1113010000NRG25080520240007483
|
09/05/2024
|
CHAVADA YAGNESHKUMAR VIKRAMBHAI
|
1113010WL001223
|
CHAVADA YAGNESHKUMAR VIKRAMBHAI
|
00468
|
UBIN0536377
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974113708
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
THASRA
|
GJ-13-010-025-002/210
(Ekalvelu)
|
1113010000NRG25080520240007484
|
09/05/2024
|
CHAVDA RANGITBHAI SOMABHAI
|
1113010WL001223
|
CHAVDA RANGITBHAI SOMABHAI
|
00468
|
UBIN0536377
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974113734
|
|
RANGITBHAI SOMABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
THASRA
|
GJ-13-010-025-002/212
(Ekalvelu)
|
1113010000NRG25080520240007485
|
09/05/2024
|
CHAVDA GOVINDBHAI KANTIBHAI
|
1113010WL001223
|
CHAVDA GOVINDBHAI KANTIBHAI
|
00468
|
UBIN0536377
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974113722
|
|
CHAVDA ICHCHABEN GOVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
THASRA
|
GJ-13-010-025-002/231-A
(Ekalvelu)
|
1113010000NRG25080520240007490
|
09/05/2024
|
CHAVDA ARVINDBHAI UDABHAI
|
1113010WL001223
|
CHAVDA ARVINDBHAI UDABHAI
|
00468
|
UBIN0536377
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974113711
|
|
CHAVDA ARVINDKUMAR U
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
30
|
THASRA
|
GJ-13-010-025-002/202226
(Ekalvelu)
|
1113010000NRG25080520240007472
|
09/05/2024
|
Chavda Harshadbhai Udesinh
|
1113010WL001223
|
Chavda Harshadbhai Udesinh
|
00555
|
YESB0KDCC01
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974113719
|
|
HARSHAD CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
THASRA
|
GJ-13-010-025-002/202230
(Ekalvelu)
|
1113010000NRG25080520240007475
|
09/05/2024
|
CHAVDA JASVANTBHAI RANGITBHAI
|
1113010WL001223
|
CHAVDA JASVANTBHAI RANGITBHAI
|
00555
|
YESB0KDCC01
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974113720
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130200
|
130200
|
|
|
|
|
|
|
|