|
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-13-010-046-002/2220-B
(Kotlindora)
|
1113010000NRG24221220230090757
|
22/12/2023
|
CHAVDA KOKILABEN BHAGVANSINH
|
1113010WL013299
|
CHAVDA KOKILABEN BHAGVANSINH
|
00045
|
BARB0DBMANJ
|
1610
|
1610
|
Processed
|
07/02/2024
|
|
0203173342
|
|
KOKILABEN BHAGVANSIN
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-046-002/2222-B
(Kotlindora)
|
1113010000NRG24221220230090758
|
22/12/2023
|
Dahiben Arjunsinh Chavda
|
1113010WL013299
|
Dahiben Arjunsinh Chavda
|
00045
|
BARB0DBMANJ
|
1610
|
1610
|
Processed
|
07/02/2024
|
|
0203173347
|
|
DAHIBEN ARJUNSINH CH
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-046-002/2303-B
(Kotlindora)
|
1113010000NRG24221220230090759
|
22/12/2023
|
CHAVDA NITABEN NAVINKUMAR
|
1113010WL013299
|
CHAVDA NITABEN NAVINKUMAR
|
00045
|
BARB0DBMANJ
|
1610
|
1610
|
Processed
|
07/02/2024
|
|
0203173343
|
|
NAVINBHAI RAYAJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-046-002/2304-B
(Kotlindora)
|
1113010000NRG24221220230090761
|
22/12/2023
|
parmar arvindsinh pratapsinh
|
1113010WL013299
|
parmar arvindsinh pratapsinh
|
00045
|
BARB0DBMANJ
|
1610
|
1610
|
Processed
|
07/02/2024
|
|
0203173344
|
|
URMILABEN ARVINDSINH
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-046-002/2306-B
(Kotlindora)
|
1113010000NRG24221220230090763
|
22/12/2023
|
CHAVDA PRAVINSINH BALUSINH
|
1113010WL013299
|
CHAVDA PRAVINSINH BALUSINH
|
00045
|
BARB0DBMANJ
|
1610
|
1610
|
Processed
|
07/02/2024
|
|
0203173345
|
|
PRAVINSINH BALUSINH
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-046-002/2306-B
(Kotlindora)
|
1113010000NRG24221220230090764
|
22/12/2023
|
CHAVDA PRAVINSINH BALUSINH
|
1113010WL013299
|
CHAVDA PRAVINSINH BALUSINH
|
00045
|
BARB0DBMANJ
|
1610
|
1610
|
Processed
|
07/02/2024
|
|
0203173346
|
|
CHAVDA KOKILABEN PRA
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-046-002/393-B
(Kotlindora)
|
1113010000NRG24221220230090766
|
22/12/2023
|
CHAVDA MUKTIBEN JAYRAJSINH
|
1113010WL013299
|
CHAVDA MUKTIBEN JAYRAJSINH
|
00045
|
BARB0DBMANJ
|
1610
|
1610
|
Processed
|
07/02/2024
|
|
0203173348
|
|
MUKTIBEN JAYARAJSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-046-002/324-B
(Kotlindora)
|
1113010000NRG24221220230090765
|
22/12/2023
|
CHAVDA BALVANTSINH
|
1113010WL013299
|
CHAVDA BALVANTSINH
|
00415
|
SBIN0006920
|
1610
|
1610
|
Processed
|
07/02/2024
|
|
0203173340
|
|
LALSINH BALVANTSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-046-002/2305-B
(Kotlindora)
|
1113010000NRG24221220230090762
|
22/12/2023
|
CHAVDA MAHENDRASINH SHALAMSINH
|
1113010WL013299
|
CHAVDA MAHENDRASINH SHALAMSINH
|
00468
|
UBIN0536377
|
1610
|
1610
|
Processed
|
07/02/2024
|
|
0203173341
|
|
MAHENDRA SINGH CHAWDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-046-001/100-B
(Kotlindora)
|
1113010000NRG24221220230090755
|
22/12/2023
|
CHAVDA KANAIYAKUMAR RANGITSINH
|
1113010WL013299
|
CHAVDA KANAIYAKUMAR RANGITSINH
|
00468
|
UBIN0567345
|
1610
|
1610
|
Processed
|
07/02/2024
|
|
0203173349
|
|
Mr. Chavda Kanaiyakumar Rangitsinh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|