|
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-13-010-036-001/124-D
(Jesapura)
|
1113010000NRG24161020230077001
|
16/10/2023
|
CHAVADA KALUBHAI JENABHAI
|
1113010WL010772
|
CHAVADA KALUBHAI JENABHAI
|
00045
|
BARB0DBMANJ
|
840
|
840
|
Processed
|
03/11/2023
|
|
6989229546
|
|
KALUBHAI JENABHAI CH
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-036-001/2017181594
(Jesapura)
|
1113010000NRG24161020230077002
|
16/10/2023
|
KIRTITSINH SOMSINH CHAVDA
|
1113010WL010772
|
KIRTITSINH SOMSINH CHAVDA
|
00045
|
BARB0DBMANJ
|
840
|
840
|
Processed
|
03/11/2023
|
|
6989229542
|
|
KIRITSINH SOMSINH CH
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-036-001/202304-A
(Jesapura)
|
1113010000NRG24161020230077003
|
16/10/2023
|
DILIPSINH KIRITSINH CHAVDA
|
1113010WL010772
|
DILIPSINH KIRITSINH CHAVDA
|
00045
|
BARB0DBMANJ
|
840
|
840
|
Processed
|
03/11/2023
|
|
6989229543
|
|
CHAVDA DILIPSINH KIRITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THASRA
|
GJ-13-010-036-001/316-D
(Jesapura)
|
1113010000NRG24161020230077005
|
16/10/2023
|
chavda dalpatsinh punamsinh
|
1113010WL010772
|
chavda dalpatsinh punamsinh
|
00045
|
BARB0DBMANJ
|
630
|
630
|
Processed
|
03/11/2023
|
|
6989229544
|
|
CHAVDA DALPATSINH PUNAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-036-001/7044-A
(Jesapura)
|
1113010000NRG24161020230077006
|
16/10/2023
|
CHAVDA MUKESHSINH KARANSINH
|
1113010WL010772
|
CHAVDA MUKESHSINH KARANSINH
|
00045
|
BARB0DBMANJ
|
840
|
840
|
Processed
|
03/11/2023
|
|
6989229547
|
|
CHAVADA MUKESH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THASRA
|
GJ-13-010-036-001/7584-A
(Jesapura)
|
1113010000NRG24161020230077007
|
16/10/2023
|
CHAVDA HARPALSINH AMARSINH
|
1113010WL010772
|
CHAVDA HARPALSINH AMARSINH
|
00045
|
BARB0DBMANJ
|
840
|
840
|
Processed
|
03/11/2023
|
|
6989229545
|
|
HARPALSINH M G AMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-036-001/102306-A
(Jesapura)
|
1113010000NRG24161020230077000
|
16/10/2023
|
Chavda Kamleshkumar Dhirajbhi
|
1113010WL010772
|
Chavda Kamleshkumar Dhirajbhi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/11/2023
|
|
6989229541
|
|
CHAVDA KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THASRA
|
GJ-13-010-036-001/202315-A
(Jesapura)
|
1113010000NRG24161020230077004
|
16/10/2023
|
Chavda Diwaliben Bharatsinh
|
1113010WL010772
|
Chavda Diwaliben Bharatsinh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/11/2023
|
|
6989229540
|
|
CHAVDA DIWALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|