|
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-13-010-079-001/195-B
(Saiyat)
|
1113010000NRG25210520240013803
|
21/05/2024
|
CHAVDA GUNVANTSINH KIRTANSINH
|
1113010WL002040
|
CHAVDA GUNVANTSINH KIRTANSINH
|
00089
|
CBIN0284735
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4243257707
|
|
CHAVDA KIRTANBHAI SH
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-079-001/220-A
(Saiyat)
|
1113010000NRG25210520240013809
|
21/05/2024
|
CHAVDA GANGABEN DOLATSINH
|
1113010WL002040
|
CHAVDA GANGABEN DOLATSINH
|
00089
|
CBIN0284735
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4243257716
|
|
Chavda Dolatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
THASRA
|
GJ-13-010-079-001/221-A
(Saiyat)
|
1113010000NRG25210520240013810
|
21/05/2024
|
CHAVDA MANGUBEN RAMESHBHAI
|
1113010WL002040
|
CHAVDA MANGUBEN RAMESHBHAI
|
00089
|
CBIN0284735
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4243257715
|
|
Chavda Manguben
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
THASRA
|
GJ-13-010-079-001/228-A
(Saiyat)
|
1113010000NRG25210520240013811
|
21/05/2024
|
CHAVDA DASARATHBHAI BHAYJIBHAI
|
1113010WL002040
|
CHAVDA DASARATHBHAI BHAYJIBHAI
|
00089
|
CBIN0284735
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4243257718
|
|
CHAVDA DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-079-001/230-A
(Saiyat)
|
1113010000NRG25210520240013813
|
21/05/2024
|
CHAVDA NARESHKUMAR PRAVINSINH
|
1113010WL002040
|
CHAVDA NARESHKUMAR PRAVINSINH
|
00089
|
CBIN0284735
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4243257710
|
|
CHAVDA NARESHKUMAR PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THASRA
|
GJ-13-010-079-001/260-B
(Saiyat)
|
1113010000NRG25210520240013814
|
21/05/2024
|
CHAVDA DHARMENDRASINH DOLATSINH
|
1113010WL002040
|
CHAVDA DHARMENDRASINH DOLATSINH
|
00089
|
CBIN0284735
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4243257719
|
|
Chavda Dharmendrasinh Dolatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
THASRA
|
GJ-13-010-079-001/262-A
(Saiyat)
|
1113010000NRG25210520240013815
|
21/05/2024
|
CHAVDA MUKESHBHAI RAVJIBHAI
|
1113010WL002040
|
CHAVDA MUKESHBHAI RAVJIBHAI
|
00089
|
CBIN0284735
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4243257709
|
|
CHAVDA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THASRA
|
GJ-13-010-079-001/263-A
(Saiyat)
|
1113010000NRG25210520240013816
|
21/05/2024
|
CHAVDA KASHIBEN RAMESHBHAI
|
1113010WL002040
|
CHAVDA KASHIBEN RAMESHBHAI
|
00089
|
CBIN0284735
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4243257713
|
|
Mr. RAMESHKUMAR AMARSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THASRA
|
GJ-13-010-079-001/263-A
(Saiyat)
|
1113010000NRG25210520240013817
|
21/05/2024
|
CHAVDA KASHIBEN RAMESHBHAI
|
1113010WL002040
|
CHAVDA KASHIBEN RAMESHBHAI
|
00089
|
CBIN0284735
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4243257714
|
|
Chavda Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
THASRA
|
GJ-13-010-079-001/332-A
(Saiyat)
|
1113010000NRG25210520240013819
|
21/05/2024
|
CHAVDA VIJAYBHAI RAJENDRASINH
|
1113010WL002040
|
CHAVDA VIJAYBHAI RAJENDRASINH
|
00089
|
CBIN0284735
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4243257711
|
|
Mr. VIJAYKUMAR RAJENDRABHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THASRA
|
GJ-13-010-079-001/353-A
(Saiyat)
|
1113010000NRG25210520240013821
|
21/05/2024
|
CHAVDA VIPULKUMAR RAMESHBHAI
|
1113010WL002040
|
CHAVDA VIPULKUMAR RAMESHBHAI
|
00089
|
CBIN0284735
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4243257717
|
|
VIPULKUMAR RAMESHBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17138
|
17138
|
|
|
|
|
|
|
|
|
12
|
THASRA
|
GJ-13-010-079-001/229-A
(Saiyat)
|
1113010000NRG25210520240013812
|
21/05/2024
|
CHAVDA ASHIBEN RAJENDRAKUMAR
|
1113010WL002040
|
CHAVDA ASHIBEN RAJENDRAKUMAR
|
00415
|
SBIN0006920
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4243257706
|
|
CHAVADA ASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
13
|
THASRA
|
GJ-13-010-079-001/284-A
(Saiyat)
|
1113010000NRG25210520240013818
|
21/05/2024
|
CHAVDA RAMILABHEN RAMESHBHAI
|
1113010WL002040
|
CHAVDA RAMILABHEN RAMESHBHAI
|
00415
|
SBIN0060286
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4243257708
|
|
Chavda Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
THASRA
|
GJ-13-010-079-001/333-A
(Saiyat)
|
1113010000NRG25210520240013820
|
21/05/2024
|
CHAVDA REKHABEN MUKESHBHAI
|
1113010WL002040
|
CHAVDA REKHABEN MUKESHBHAI
|
00415
|
SBIN0060286
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4243257712
|
|
Chavada Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
|
15
|
THASRA
|
GJ-13-010-079-001/202324-A
(Saiyat)
|
1113010000NRG25210520240013804
|
21/05/2024
|
Vaghri Mafatbhai
|
1113010WL002040
|
Vaghri Mafatbhai
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4243257704
|
|
VAGHRI MAFATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THASRA
|
GJ-13-010-079-001/202328-A
(Saiyat)
|
1113010000NRG25210520240013805
|
21/05/2024
|
Chavda Vimalkumar
|
1113010WL002040
|
Chavda Vimalkumar
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4243257702
|
|
CHAVDA VIMALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THASRA
|
GJ-13-010-079-001/20233-A
(Saiyat)
|
1113010000NRG25210520240013806
|
21/05/2024
|
Chavda Manojkumar
|
1113010WL002040
|
Chavda Manojkumar
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4243257703
|
|
CHAVDA MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THASRA
|
GJ-13-010-079-001/202333-A
(Saiyat)
|
1113010000NRG25210520240013807
|
21/05/2024
|
Chavda Jaydeepkumar Sureshbhai
|
1113010WL002040
|
Chavda Jaydeepkumar Sureshbhai
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4243257701
|
|
CHAVDA JAYDEEPKUMAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THASRA
|
GJ-13-010-079-001/202336-A
(Saiyat)
|
1113010000NRG25210520240013808
|
21/05/2024
|
Chavda Vishalkuma
|
1113010WL002040
|
Chavda Vishalkuma
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
23/05/2024
|
|
4243257705
|
|
CHAVDA VISHALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29602
|
29602
|
|
|
|
|
|
|
|