|
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)
|
1113010000NRG25080520240007433
|
09/05/2024
|
CHAVDA GUNVANTSINH KIRTANSINH
|
1113010WL001218
|
CHAVDA GUNVANTSINH KIRTANSINH
|
00089
|
CBIN0284735
|
1934
|
1934
|
Processed
|
11/05/2024
|
|
3974113235
|
|
CHAVDA KIRTANBHAI SH
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-079-001/220-A
(Saiyat)
|
1113010000NRG25080520240007438
|
09/05/2024
|
CHAVDA GANGABEN DOLATSINH
|
1113010WL001218
|
CHAVDA GANGABEN DOLATSINH
|
00089
|
CBIN0284735
|
1934
|
1934
|
Processed
|
11/05/2024
|
|
3974113222
|
|
Chavda Dolatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
THASRA
|
GJ-13-010-079-001/221-A
(Saiyat)
|
1113010000NRG25080520240007439
|
09/05/2024
|
CHAVDA MANGUBEN RAMESHBHAI
|
1113010WL001218
|
CHAVDA MANGUBEN RAMESHBHAI
|
00089
|
CBIN0284735
|
1934
|
1934
|
Processed
|
11/05/2024
|
|
3974113221
|
|
Chavda Manguben
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
THASRA
|
GJ-13-010-079-001/228-A
(Saiyat)
|
1113010000NRG25080520240007440
|
09/05/2024
|
CHAVDA DASARATHBHAI BHAYJIBHAI
|
1113010WL001218
|
CHAVDA DASARATHBHAI BHAYJIBHAI
|
00089
|
CBIN0284735
|
1934
|
1934
|
Processed
|
11/05/2024
|
|
3974113223
|
|
CHAVDA DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-079-001/230-A
(Saiyat)
|
1113010000NRG25080520240007442
|
09/05/2024
|
CHAVDA NARESHKUMAR PRAVINSINH
|
1113010WL001218
|
CHAVDA NARESHKUMAR PRAVINSINH
|
00089
|
CBIN0284735
|
1934
|
1934
|
Processed
|
11/05/2024
|
|
3974113227
|
|
CHAVDA NARESHKUMAR PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THASRA
|
GJ-13-010-079-001/260-B
(Saiyat)
|
1113010000NRG25080520240007443
|
09/05/2024
|
CHAVDA DHARMENDRASINH DOLATSINH
|
1113010WL001218
|
CHAVDA DHARMENDRASINH DOLATSINH
|
00089
|
CBIN0284735
|
1934
|
1934
|
Processed
|
11/05/2024
|
|
3974113224
|
|
Chavda Dharmendrasinh Dolatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
THASRA
|
GJ-13-010-079-001/262-A
(Saiyat)
|
1113010000NRG25080520240007444
|
09/05/2024
|
CHAVDA MUKESHBHAI RAVJIBHAI
|
1113010WL001218
|
CHAVDA MUKESHBHAI RAVJIBHAI
|
00089
|
CBIN0284735
|
1934
|
1934
|
Processed
|
11/05/2024
|
|
3974113234
|
|
CHAVDA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THASRA
|
GJ-13-010-079-001/263-A
(Saiyat)
|
1113010000NRG25080520240007445
|
09/05/2024
|
CHAVDA KASHIBEN RAMESHBHAI
|
1113010WL001218
|
CHAVDA KASHIBEN RAMESHBHAI
|
00089
|
CBIN0284735
|
1934
|
1934
|
Processed
|
11/05/2024
|
|
3974113233
|
|
Mr. RAMESHKUMAR AMARSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THASRA
|
GJ-13-010-079-001/332-A
(Saiyat)
|
1113010000NRG25080520240007448
|
09/05/2024
|
CHAVDA VIJAYBHAI RAJENDRASINH
|
1113010WL001218
|
CHAVDA VIJAYBHAI RAJENDRASINH
|
00089
|
CBIN0284735
|
1934
|
1934
|
Processed
|
11/05/2024
|
|
3974113217
|
|
Mr. VIJAYKUMAR RAJENDRABHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THASRA
|
GJ-13-010-079-001/336-A
(Saiyat)
|
1113010000NRG25080520240007450
|
09/05/2024
|
CHAVDA MAHESHKUMAR DASHARATHBHAI
|
1113010WL001218
|
CHAVDA MAHESHKUMAR DASHARATHBHAI
|
00089
|
CBIN0284735
|
1934
|
1934
|
Processed
|
11/05/2024
|
|
3974113218
|
|
MAHESHKUMAR DASHRATHBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THASRA
|
GJ-13-010-079-001/336-A
(Saiyat)
|
1113010000NRG25080520240007451
|
09/05/2024
|
CHAVDA MAHESHKUMAR DASHARATHBHAI
|
1113010WL001218
|
CHAVDA MAHESHKUMAR DASHARATHBHAI
|
00089
|
CBIN0284735
|
1934
|
1934
|
Processed
|
11/05/2024
|
|
3974113219
|
|
Mrs. SAVITABEN DASHRATHBHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THASRA
|
GJ-13-010-079-001/353-A
(Saiyat)
|
1113010000NRG25080520240007452
|
09/05/2024
|
CHAVDA VIPULKUMAR RAMESHBHAI
|
1113010WL001218
|
CHAVDA VIPULKUMAR RAMESHBHAI
|
00089
|
CBIN0284735
|
1934
|
1934
|
Processed
|
11/05/2024
|
|
3974113225
|
|
VIPULKUMAR RAMESHBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23208
|
23208
|
|
|
|
|
|
|
|
|
13
|
THASRA
|
GJ-13-010-079-001/229-A
(Saiyat)
|
1113010000NRG25080520240007441
|
09/05/2024
|
CHAVDA ASHIBEN RAJENDRAKUMAR
|
1113010WL001218
|
CHAVDA ASHIBEN RAJENDRAKUMAR
|
00415
|
SBIN0006920
|
1934
|
1934
|
Processed
|
11/05/2024
|
|
3974113228
|
|
CHAVADA ASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1934
|
1934
|
|
|
|
|
|
|
|
|
14
|
THASRA
|
GJ-13-010-079-001/284-A
(Saiyat)
|
1113010000NRG25080520240007447
|
09/05/2024
|
CHAVDA RAMILABHEN RAMESHBHAI
|
1113010WL001218
|
CHAVDA RAMILABHEN RAMESHBHAI
|
00415
|
SBIN0060286
|
1934
|
1934
|
Processed
|
11/05/2024
|
|
3974113216
|
|
Chavda Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
THASRA
|
GJ-13-010-079-001/333-A
(Saiyat)
|
1113010000NRG25080520240007449
|
09/05/2024
|
CHAVDA REKHABEN MUKESHBHAI
|
1113010WL001218
|
CHAVDA REKHABEN MUKESHBHAI
|
00415
|
SBIN0060286
|
1934
|
1934
|
Processed
|
11/05/2024
|
|
3974113220
|
|
Chavada Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3868
|
3868
|
|
|
|
|
|
|
|
|
16
|
THASRA
|
GJ-13-010-079-001/270-A
(Saiyat)
|
1113010000NRG25080520240007446
|
09/05/2024
|
CHAVDA ASHAVINKUMAR JUVANSINH
|
1113010WL001218
|
CHAVDA ASHAVINKUMAR JUVANSINH
|
00555
|
YESB0KDCC01
|
1934
|
1934
|
Processed
|
11/05/2024
|
|
3974113226
|
|
Chavda Ramilaben Ashwinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1934
|
1934
|
|
|
|
|
|
|
|
|
17
|
THASRA
|
GJ-13-010-079-001/202324-A
(Saiyat)
|
1113010000NRG25080520240007434
|
09/05/2024
|
Vaghri Mafatbhai
|
1113010WL001218
|
Vaghri Mafatbhai
|
00691
|
IPOS0000001
|
1934
|
1934
|
Processed
|
11/05/2024
|
|
3974113230
|
|
VAGHRI MAFATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THASRA
|
GJ-13-010-079-001/202328-A
(Saiyat)
|
1113010000NRG25080520240007435
|
09/05/2024
|
Chavda Vimalkumar
|
1113010WL001218
|
Chavda Vimalkumar
|
00691
|
IPOS0000001
|
1934
|
1934
|
Processed
|
11/05/2024
|
|
3974113232
|
|
CHAVDA VIMALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THASRA
|
GJ-13-010-079-001/20233-A
(Saiyat)
|
1113010000NRG25080520240007436
|
09/05/2024
|
Chavda Manojkumar
|
1113010WL001218
|
Chavda Manojkumar
|
00691
|
IPOS0000001
|
1934
|
1934
|
Processed
|
11/05/2024
|
|
3974113231
|
|
CHAVDA MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THASRA
|
GJ-13-010-079-001/202336-A
(Saiyat)
|
1113010000NRG25080520240007437
|
09/05/2024
|
Chavda Vishalkuma
|
1113010WL001218
|
Chavda Vishalkuma
|
00691
|
IPOS0000001
|
1934
|
1934
|
Processed
|
11/05/2024
|
|
3974113229
|
|
CHAVDA VISHALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7736
|
7736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38680
|
38680
|
|
|
|
|
|
|
|