|
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-13-010-025-002/202211
(Ekalvelu)
|
1113010000NRG24180820230055950
|
19/08/2023
|
CHAVDA PRAKASHBHAI RAVAJIBHAI
|
1113010WL006674
|
CHAVDA PRAKASHBHAI RAVAJIBHAI
|
00152
|
HDFC0009261
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774421731
|
|
CHAVDA PRAKASHBHAI RAVJIBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-025-002/202214
(Ekalvelu)
|
1113010000NRG24180820230055952
|
19/08/2023
|
KAMLESHBHAI DHULABHAI CHAVDA
|
1113010WL006674
|
KAMLESHBHAI DHULABHAI CHAVDA
|
00462
|
UCBA0000360
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774421724
|
|
KAMLESHKUMAR DHULABHAI CHAVDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-025-002/20221
(Ekalvelu)
|
1113010000NRG24180820230055949
|
19/08/2023
|
CHAVDA MADHUBEN BHALABHAI
|
1113010WL006674
|
CHAVDA MADHUBEN BHALABHAI
|
00468
|
UBIN0536377
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774421727
|
|
CHAVDA BHALABHAI FATABHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
THASRA
|
GJ-13-010-025-002/202213
(Ekalvelu)
|
1113010000NRG24180820230055951
|
19/08/2023
|
BHARATBHAI RAVAJIBHAI CHAVDA
|
1113010WL006674
|
BHARATBHAI RAVAJIBHAI CHAVDA
|
00468
|
UBIN0536377
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774421725
|
|
CHAVDA BHARATBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-025-002/202220
(Ekalvelu)
|
1113010000NRG24180820230055953
|
19/08/2023
|
PANCHAL HARDIKKUMAR GIRISHBHAI
|
1113010WL006674
|
PANCHAL HARDIKKUMAR GIRISHBHAI
|
00468
|
UBIN0536377
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774421728
|
|
PANCHAL HARDIKKUMAR GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THASRA
|
GJ-13-010-025-002/202222
(Ekalvelu)
|
1113010000NRG24180820230055954
|
19/08/2023
|
CHAVDA DINESHBHAI ISHAVARBHAI
|
1113010WL006674
|
CHAVDA DINESHBHAI ISHAVARBHAI
|
00468
|
UBIN0536377
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774421730
|
|
DINESHBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-025-002/202228
(Ekalvelu)
|
1113010000NRG24180820230055956
|
19/08/2023
|
CHAVDA SILPABEN JAYESHBHAI
|
1113010WL006674
|
CHAVDA SILPABEN JAYESHBHAI
|
00468
|
UBIN0536377
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774421726
|
|
CHAVDA SHILPABEN JAYASHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
THASRA
|
GJ-13-010-025-002/202231
(Ekalvelu)
|
1113010000NRG24180820230055957
|
19/08/2023
|
CHAVDA MANHARBHAI BALVANTBHAI
|
1113010WL006674
|
CHAVDA MANHARBHAI BALVANTBHAI
|
00468
|
UBIN0536377
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774421733
|
|
CHAVDA MANHARBHAI BALVANTBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
THASRA
|
GJ-13-010-025-002/202234
(Ekalvelu)
|
1113010000NRG24180820230055958
|
19/08/2023
|
CHACDA VIJAYBHAI ISHVARBHAI
|
1113010WL006674
|
CHACDA VIJAYBHAI ISHVARBHAI
|
00468
|
UBIN0536377
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774421729
|
|
CHAVDA VIJAYBHAI ISHVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-025-002/202226
(Ekalvelu)
|
1113010000NRG24180820230055955
|
19/08/2023
|
Chavda Harshadbhai Udesinh
|
1113010WL006674
|
Chavda Harshadbhai Udesinh
|
00555
|
YESB0KDCC01
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774421732
|
|
HARSHAD CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|