|
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-13-010-069-001/202081-A
(Porda)
|
1113010000NRG24300620230041842
|
30/06/2023
|
Chavda Alkaben Pareshkumar
|
1113010WL004269
|
Chavda Alkaben Pareshkumar
|
00045
|
BARB0CHIKAI
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
3284159780
|
|
Chavda Alkaben Pareshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-069-001/202085-A
(Porda)
|
1113010000NRG24300620230041848
|
30/06/2023
|
Chavda Hiteshkumar Dineshbhai
|
1113010WL004269
|
Chavda Hiteshkumar Dineshbhai
|
00048
|
BKID0002809
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
3284159781
|
|
Chavda Hiteshkumar Dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-069-001/202078-A
(Porda)
|
1113010000NRG24300620230041840
|
30/06/2023
|
CHAVDA ARVINDBHAI SHANABHAI
|
1113010WL004269
|
CHAVDA ARVINDBHAI SHANABHAI
|
00152
|
HDFC0002341
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
3284159782
|
|
CHAVDA ARVINDBHAI SHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-069-001/172-a
(Porda)
|
1113010000NRG24300620230041822
|
30/06/2023
|
CHAVDA PUNAMBHAI PRATAPBHAI
|
1113010WL004269
|
CHAVDA PUNAMBHAI PRATAPBHAI
|
00415
|
SBIN0060286
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
3284159783
|
|
MR PUNAMBHAI PRATAPBHAI CHAVDA
|
()
|
|
5
|
THASRA
|
GJ-13-010-069-001/2016172532
(Porda)
|
1113010000NRG24300620230041829
|
30/06/2023
|
AMARSINH FULSINH CHAVDA
|
1113010WL004269
|
AMARSINH FULSINH CHAVDA
|
00415
|
SBIN0060286
|
256
|
256
|
Processed
|
10/07/2023
|
|
3284159788
|
|
MR AMARSINH FULSINH CHAVDA
|
()
|
|
6
|
THASRA
|
GJ-13-010-069-001/202076-A
(Porda)
|
1113010000NRG24300620230041836
|
30/06/2023
|
CHAVDA BHARATKUMAR RAGHUNATBHAI
|
1113010WL004269
|
CHAVDA BHARATKUMAR RAGHUNATBHAI
|
00415
|
SBIN0060286
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
3284159784
|
|
MR BHARATBHAI RAGHUNATHBHAI CHAVDA
|
()
|
|
7
|
THASRA
|
GJ-13-010-069-001/202077-A
(Porda)
|
1113010000NRG24300620230041837
|
30/06/2023
|
Ashokbhai Dahyabhai Chavda
|
1113010WL004269
|
Ashokbhai Dahyabhai Chavda
|
00415
|
SBIN0060286
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
3284159787
|
|
MR CHAVDA ASHOKBHAI
|
()
|
|
8
|
THASRA
|
GJ-13-010-069-001/202077-A
(Porda)
|
1113010000NRG24300620230041839
|
30/06/2023
|
Chavda Savitaben Ashokbhai
|
1113010WL004269
|
Chavda Savitaben Ashokbhai
|
00415
|
SBIN0060286
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
3284159785
|
|
MRS CHAVADA SAVITABEN ASHOKBHAI
|
()
|
|
9
|
THASRA
|
GJ-13-010-069-001/202087-A
(Porda)
|
1113010000NRG24300620230041850
|
30/06/2023
|
Chavda Amratben Natvarbhai
|
1113010WL004269
|
Chavda Amratben Natvarbhai
|
00415
|
SBIN0060286
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
3284159786
|
|
MRS CHAVDA AMRATBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|