|
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-13-010-085-001/1-C
(Shahpura)
|
1113010000NRG24301020230081733
|
30/10/2023
|
CHAVDA RAVJIBHAI HIMATBHAI
|
1113010WL011541
|
CHAVDA RAVJIBHAI HIMATBHAI
|
00045
|
BARB0THASRA
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6991169546
|
|
RAVJIBHAI HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-085-001/1015-B
(Shahpura)
|
1113010000NRG24301020230081735
|
30/10/2023
|
CHAVDA BALUBEN KIRANBHAI
|
1113010WL011541
|
CHAVDA BALUBEN KIRANBHAI
|
00045
|
BARB0THASRA
|
1380
|
1380
|
Processed
|
04/11/2023
|
|
6991169548
|
|
BALUBEN KIRANSINH CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
THASRA
|
GJ-13-010-085-001/1022-B
(Shahpura)
|
1113010000NRG24301020230081736
|
30/10/2023
|
RATHOD RAIBEN RAMESHBHAI
|
1113010WL011541
|
RATHOD RAIBEN RAMESHBHAI
|
00045
|
BARB0THASRA
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6991169545
|
|
RAIBEN RAMESHBHAI RA
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-085-001/202964-C
(Shahpura)
|
1113010000NRG24301020230081738
|
30/10/2023
|
CHAVDA GOPALBHAI DASRATBHAI
|
1113010WL011541
|
CHAVDA GOPALBHAI DASRATBHAI
|
00045
|
BARB0THASRA
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6991169544
|
|
SHAKARBEN DASHRATHBH
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-085-001/46-A
(Shahpura)
|
1113010000NRG24301020230081743
|
30/10/2023
|
CHAVDA BABUBHAI PRATAPSINH
|
1113010WL011541
|
CHAVDA BABUBHAI PRATAPSINH
|
00045
|
BARB0THASRA
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6991169543
|
|
CHAVDA JAGDISHKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THASRA
|
GJ-13-010-085-001/48-A
(Shahpura)
|
1113010000NRG24301020230081744
|
30/10/2023
|
CHAVDA sukhiben VITTALBHAI
|
1113010WL011541
|
CHAVDA sukhiben VITTALBHAI
|
00045
|
BARB0THASRA
|
1380
|
1380
|
Processed
|
04/11/2023
|
|
6991169553
|
|
CHAVDA MUKESHKUMAR VITTHALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
THASRA
|
GJ-13-010-085-001/5-C
(Shahpura)
|
1113010000NRG24301020230081745
|
30/10/2023
|
CHAVDA JASVANTBHAI RAMANBHAI
|
1113010WL011541
|
CHAVDA JASVANTBHAI RAMANBHAI
|
00045
|
BARB0THASRA
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6991169547
|
|
KAILASHBEN JASHWANTS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-085-001/22-C
(Shahpura)
|
1113010000NRG24301020230081739
|
30/10/2023
|
CHAVDA AJITNH GSIANPATSINH
|
1113010WL011541
|
CHAVDA AJITNH GSIANPATSINH
|
00048
|
BKID0002064
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6991169552
|
|
AJITSINH GANPATSINH CHAVDA
|
BANK OF INDIA(508505)
|
|
9
|
THASRA
|
GJ-13-010-085-001/323-B
(Shahpura)
|
1113010000NRG24301020230081742
|
30/10/2023
|
CHAVDA VIPULBHAI VIKARMBHAI
|
1113010WL011541
|
CHAVDA VIPULBHAI VIKARMBHAI
|
00048
|
BKID0002064
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6991169550
|
|
CHAVDA VIPULKUMAR VI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-085-001/266-B
(Shahpura)
|
1113010000NRG24301020230081740
|
30/10/2023
|
CHAVDA RANJANBEN BABUBHAI
|
1113010WL011541
|
CHAVDA RANJANBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
04/11/2023
|
|
6991169551
|
|
CHAVDA RANJANBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
THASRA
|
GJ-13-010-085-001/294862-A
(Shahpura)
|
1113010000NRG24301020230081741
|
30/10/2023
|
chavda sumitraben
|
1113010WL011541
|
chavda sumitraben
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
04/11/2023
|
|
6991169549
|
|
CHAMPABEN KIRANBHAI CHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|