|
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-13-010-025-002/198846
(Ekalvelu)
|
1113010000NRG25200420240001431
|
20/04/2024
|
CHAVDA SAKHIBEN ARVINDBHAI
|
1113010WL000342
|
CHAVDA SAKHIBEN ARVINDBHAI
|
00045
|
BARB0THASRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704040
|
|
CHAVDA SHAKUNTALABEN
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-025-002/225-A
(Ekalvelu)
|
1113010000NRG25200420240001452
|
20/04/2024
|
CHAVDA RANJITBHAI DAHABHAI
|
1113010WL000342
|
CHAVDA RANJITBHAI DAHABHAI
|
00045
|
BARB0THASRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704038
|
|
CHAVDA RANJITBHAI DA
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-025-002/232-A
(Ekalvelu)
|
1113010000NRG25200420240001455
|
20/04/2024
|
PANCHAL GANSHYAMBHAI RAMABHAI
|
1113010WL000342
|
PANCHAL GANSHYAMBHAI RAMABHAI
|
00045
|
BARB0THASRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704041
|
|
PANCHAL GHANSHYAMBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THASRA
|
GJ-13-010-025-002/234
(Ekalvelu)
|
1113010000NRG25200420240001456
|
20/04/2024
|
CHAVDA NARENDRABHAI UDESINH
|
1113010WL000342
|
CHAVDA NARENDRABHAI UDESINH
|
00045
|
BARB0THASRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704039
|
|
NARENDRAKUMAR UDESIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-025-002/2019205
(Ekalvelu)
|
1113010000NRG25200420240001432
|
20/04/2024
|
RAHEMTULLAKHAN MAHEMUDKHAN PATHAN
|
1113010WL000342
|
RAHEMTULLAKHAN MAHEMUDKHAN PATHAN
|
00048
|
BKID0002064
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704042
|
|
PATHAN RAHEMTULAKHAN MAHEMUDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THASRA
|
GJ-13-010-025-002/20209
(Ekalvelu)
|
1113010000NRG25200420240001435
|
20/04/2024
|
CHAVDA UJAMBEN RAYIJIBHAI
|
1113010WL000342
|
CHAVDA UJAMBEN RAYIJIBHAI
|
00048
|
BKID0002064
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704044
|
|
CHAVDA MAHENDRABHAI RAYJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THASRA
|
GJ-13-010-025-002/202227
(Ekalvelu)
|
1113010000NRG25200420240001441
|
20/04/2024
|
CHAVDA SUNILKUMAR PRAVINBHAI
|
1113010WL000342
|
CHAVDA SUNILKUMAR PRAVINBHAI
|
00048
|
BKID0002064
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704045
|
|
CHAVDA SUNILKUMAR PRAVINBHAI
|
BANK OF INDIA(508505)
|
|
8
|
THASRA
|
GJ-13-010-025-002/20225
(Ekalvelu)
|
1113010000NRG25200420240001444
|
20/04/2024
|
PRAVINBHAI RAMESHBHAI CHAVDA
|
1113010WL000342
|
PRAVINBHAI RAMESHBHAI CHAVDA
|
00048
|
BKID0002064
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704043
|
|
PRAVINKUMAR RAMESHBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
9
|
THASRA
|
GJ-13-010-025-002/202992
(Ekalvelu)
|
1113010000NRG25200420240001447
|
20/04/2024
|
PATHAN HUSENKHAN MURADKHAN
|
1113010WL000342
|
PATHAN HUSENKHAN MURADKHAN
|
00048
|
BKID0002064
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704037
|
|
PATHAN MOSINKHAN HUSENKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THASRA
|
GJ-13-010-025-002/203000
(Ekalvelu)
|
1113010000NRG25200420240001448
|
20/04/2024
|
PATHAN FIROJKHAN JUSABKHAN
|
1113010WL000342
|
PATHAN FIROJKHAN JUSABKHAN
|
00048
|
BKID0002064
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704046
|
|
PATHAN FIROJKHAN JUSABKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THASRA
|
GJ-13-010-025-002/333-A
(Ekalvelu)
|
1113010000NRG25200420240001457
|
20/04/2024
|
CHAVDA ANILBHAI AMBALAL
|
1113010WL000342
|
CHAVDA ANILBHAI AMBALAL
|
00048
|
BKID0002064
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704036
|
|
ANILKUMAR AMBALAL CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
12
|
THASRA
|
GJ-13-010-025-002/202242-A
(Ekalvelu)
|
1113010000NRG25200420240001443
|
20/04/2024
|
Chavda Neetiraj Bhavansinh
|
1113010WL000342
|
Chavda Neetiraj Bhavansinh
|
00048
|
BKID0002803
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704035
|
|
CHAVDA NEETIRAJ BHAVANSINH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
THASRA
|
GJ-13-010-025-002/226-A
(Ekalvelu)
|
1113010000NRG25200420240001453
|
20/04/2024
|
VADAND VIJAYBHAI VITTHALBHAI
|
1113010WL000342
|
VADAND VIJAYBHAI VITTHALBHAI
|
00415
|
SBIN0000287
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704033
|
|
MR VIJAYKUMAR VITHALBHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
14
|
THASRA
|
GJ-13-010-025-002/20205
(Ekalvelu)
|
1113010000NRG25200420240001434
|
20/04/2024
|
PATEL BHADRESHBHAI JAYANTIBHAI
|
1113010WL000342
|
PATEL BHADRESHBHAI JAYANTIBHAI
|
00415
|
SBIN0060286
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704034
|
|
MR BHADRESH KUMAR JAYANTI BHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
THASRA
|
GJ-13-010-025-002/20223
(Ekalvelu)
|
1113010000NRG25200420240001442
|
20/04/2024
|
HASMUKHBHAI PUNAMBHAI CHAVDA
|
1113010WL000342
|
HASMUKHBHAI PUNAMBHAI CHAVDA
|
00415
|
SBIN0060286
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704032
|
|
CHAVDA HASHMUKHBHAI PUNAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
16
|
THASRA
|
GJ-13-010-025-002/20203
(Ekalvelu)
|
1113010000NRG25200420240001433
|
20/04/2024
|
PATHAN JAVEDKHAN MUSTUFAKHAN
|
1113010WL000342
|
PATHAN JAVEDKHAN MUSTUFAKHAN
|
00468
|
UBIN0536377
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704047
|
|
JAVEDKHAN MUSTUFAKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
THASRA
|
GJ-13-010-025-002/202110
(Ekalvelu)
|
1113010000NRG25200420240001436
|
20/04/2024
|
CHAVDA SUNILBHAI GIRISHBHAI
|
1113010WL000342
|
CHAVDA SUNILBHAI GIRISHBHAI
|
00468
|
UBIN0536377
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704051
|
|
SUNILKUMAR GIREESHBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
18
|
THASRA
|
GJ-13-010-025-002/202111
(Ekalvelu)
|
1113010000NRG25200420240001437
|
20/04/2024
|
CHAVDA VIPULKUMAR NAGINBHAI
|
1113010WL000342
|
CHAVDA VIPULKUMAR NAGINBHAI
|
00468
|
UBIN0536377
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704029
|
|
CHAVADA VIPULKUMAR N
|
BANK OF BARODA(606985)
|
|
19
|
THASRA
|
GJ-13-010-025-002/202112
(Ekalvelu)
|
1113010000NRG25200420240001438
|
20/04/2024
|
CHAVDA SURESHBHAI CHATTRSINH
|
1113010WL000342
|
CHAVDA SURESHBHAI CHATTRSINH
|
00468
|
UBIN0536377
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704028
|
|
PARMAR NAYNABEN RAYJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
THASRA
|
GJ-13-010-025-002/202113
(Ekalvelu)
|
1113010000NRG25200420240001439
|
20/04/2024
|
CHAVDA SURESHBHAI BHUPATBHAI
|
1113010WL000342
|
CHAVDA SURESHBHAI BHUPATBHAI
|
00468
|
UBIN0536377
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704030
|
|
CHAVDA BHUPATBHAI DAHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THASRA
|
GJ-13-010-025-002/202213
(Ekalvelu)
|
1113010000NRG25200420240001440
|
20/04/2024
|
BHARATBHAI RAVAJIBHAI CHAVDA
|
1113010WL000342
|
BHARATBHAI RAVAJIBHAI CHAVDA
|
00468
|
UBIN0536377
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704048
|
|
CHAVDA BHARATBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THASRA
|
GJ-13-010-025-002/20228
(Ekalvelu)
|
1113010000NRG25200420240001445
|
20/04/2024
|
CHAVDA BHAVNABEN VIJAYBHAI
|
1113010WL000342
|
CHAVDA BHAVNABEN VIJAYBHAI
|
00468
|
UBIN0536377
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704052
|
|
CHAVDA VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
THASRA
|
GJ-13-010-025-002/20229
(Ekalvelu)
|
1113010000NRG25200420240001446
|
20/04/2024
|
SODHA PARMAR ANKURKUMAR NATUBHAI
|
1113010WL000342
|
SODHA PARMAR ANKURKUMAR NATUBHAI
|
00468
|
UBIN0536377
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704027
|
|
SODHA PARMAR ANKURKUMAR NATUBHAI
|
BANK OF INDIA(508505)
|
|
24
|
THASRA
|
GJ-13-010-025-002/210
(Ekalvelu)
|
1113010000NRG25200420240001449
|
20/04/2024
|
CHAVDA RANGITBHAI SOMABHAI
|
1113010WL000342
|
CHAVDA RANGITBHAI SOMABHAI
|
00468
|
UBIN0536377
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704049
|
|
RANGITBHAI SOMABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
THASRA
|
GJ-13-010-025-002/212
(Ekalvelu)
|
1113010000NRG25200420240001450
|
20/04/2024
|
CHAVDA GOVINDBHAI KANTIBHAI
|
1113010WL000342
|
CHAVDA GOVINDBHAI KANTIBHAI
|
00468
|
UBIN0536377
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704031
|
|
CHAVDA ICHCHABEN GOVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
THASRA
|
GJ-13-010-025-002/213
(Ekalvelu)
|
1113010000NRG25200420240001451
|
20/04/2024
|
PATHAN YASMINABANU IRFANKHAN
|
1113010WL000342
|
PATHAN YASMINABANU IRFANKHAN
|
00468
|
UBIN0536377
|
1000
|
1000
|
Rejected
|
29/04/2024
|
|
3370704050
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
THASRA
|
GJ-13-010-025-002/231-A
(Ekalvelu)
|
1113010000NRG25200420240001454
|
20/04/2024
|
CHAVDA ARVINDBHAI UDABHAI
|
1113010WL000342
|
CHAVDA ARVINDBHAI UDABHAI
|
00468
|
UBIN0536377
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370704026
|
|
CHAVDA ARVINDKUMAR U
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|