|
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-13-010-072-001/1170-C
(Raniya)
|
1113010000NRG25180520240012535
|
18/05/2024
|
CHAVDA LAXMANSINH DALPATSINH
|
1113010WL001939
|
CHAVDA LAXMANSINH DALPATSINH
|
00045
|
BARB0DAKORX
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4226623144
|
|
CHAVDA LAXMANSINH DA
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-072-001/1302-A
(Raniya)
|
1113010000NRG25180520240012536
|
18/05/2024
|
CHAVDA LILABEN MAHENDRA KUMAR
|
1113010WL001939
|
CHAVDA LILABEN MAHENDRA KUMAR
|
00045
|
BARB0DAKORX
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4226623143
|
|
ILABEN MAHENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-072-007/11136506-A
(Raniya)
|
1113010000NRG25180520240012545
|
18/05/2024
|
Chavda Dalpatsing Gemabhai
|
1113010WL001939
|
Chavda Dalpatsing Gemabhai
|
00045
|
BARB0DAKORX
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4226623158
|
|
GAJARABEN UDABHAI CH
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-072-007/11136506-A
(Raniya)
|
1113010000NRG25180520240012546
|
18/05/2024
|
Chavda Dalpatsing Gemabhai
|
1113010WL001939
|
Chavda Dalpatsing Gemabhai
|
00045
|
BARB0DAKORX
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4226623159
|
|
CHAVADA DALPATSINH GEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-072-001/202059-A
(Raniya)
|
1113010000NRG25180520240012537
|
18/05/2024
|
CHAUHAN BHARATSINH LAXMANSINH
|
1113010WL001939
|
CHAUHAN BHARATSINH LAXMANSINH
|
00045
|
BARB0DBMANJ
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4226623147
|
|
BHARATSINH LAXMANSIN
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-072-001/202059-A
(Raniya)
|
1113010000NRG25180520240012538
|
18/05/2024
|
CHAUHAN BHARATSINH LAXMANSINH
|
1113010WL001939
|
CHAUHAN BHARATSINH LAXMANSINH
|
00045
|
BARB0DBMANJ
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4226623148
|
|
LILABEN BHARATSINH C
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-072-001/59-C
(Raniya)
|
1113010000NRG25180520240012541
|
18/05/2024
|
PARMAR NARVATSINH MANGABHAI
|
1113010WL001939
|
PARMAR NARVATSINH MANGABHAI
|
00045
|
BARB0DBMANJ
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4226623146
|
|
PARMAR MADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THASRA
|
GJ-13-010-072-001/59-C
(Raniya)
|
1113010000NRG25180520240012542
|
18/05/2024
|
PARMAR NARVATSINH MANGABHAI
|
1113010WL001939
|
PARMAR NARVATSINH MANGABHAI
|
00045
|
BARB0DBMANJ
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4226623149
|
|
PARMAR JANAKBEN NARV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-072-007/545-B
(Raniya)
|
1113010000NRG25180520240012549
|
18/05/2024
|
CHAVDA MAHENDRASINH UDESINH
|
1113010WL001939
|
CHAVDA MAHENDRASINH UDESINH
|
00089
|
CBIN0284735
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4226623150
|
|
Mr. MAHENDRASINH UDESINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-072-007/546-B
(Raniya)
|
1113010000NRG25180520240012550
|
18/05/2024
|
CHAVDA BHAVANSINH CHANDRASINH
|
1113010WL001939
|
CHAVDA BHAVANSINH CHANDRASINH
|
00415
|
SBIN0006920
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4226623145
|
|
CHAVDA BHAVNASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
11
|
THASRA
|
GJ-13-010-072-001/11136329-A
(Raniya)
|
1113010000NRG25180520240012533
|
18/05/2024
|
Parmar Jankben Rajendrasinh
|
1113010WL001939
|
Parmar Jankben Rajendrasinh
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4226623154
|
|
RAJENDRASINH GANPATS
|
BANK OF BARODA(606985)
|
|
12
|
THASRA
|
GJ-13-010-072-001/11136329-A
(Raniya)
|
1113010000NRG25180520240012534
|
18/05/2024
|
Parmar Jankben Rajendrasinh
|
1113010WL001939
|
Parmar Jankben Rajendrasinh
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4226623155
|
|
PARMAR JANKBEN RAJENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THASRA
|
GJ-13-010-072-001/202063-A
(Raniya)
|
1113010000NRG25180520240012539
|
18/05/2024
|
Parmar Ilaben Sanjaykumar
|
1113010WL001939
|
Parmar Ilaben Sanjaykumar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4226623152
|
|
PARMAR ILABEN SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THASRA
|
GJ-13-010-072-001/202065-A
(Raniya)
|
1113010000NRG25180520240012540
|
18/05/2024
|
Parmar Arkhaben Vikramsinh
|
1113010WL001939
|
Parmar Arkhaben Vikramsinh
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4226623156
|
|
PARMAR ARKHABEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THASRA
|
GJ-13-010-072-002/11136589-A
(Raniya)
|
1113010000NRG25180520240012543
|
18/05/2024
|
Parmar Rupaben surendrasinh
|
1113010WL001939
|
Parmar Rupaben surendrasinh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4226623153
|
|
RUPABEN SURENDRASINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THASRA
|
GJ-13-010-072-007/11136506-A
(Raniya)
|
1113010000NRG25180520240012544
|
18/05/2024
|
Chavda Gajaraben
|
1113010WL001939
|
Chavda Gajaraben
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4226623157
|
|
MR UDABHAI GEMABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THASRA
|
GJ-13-010-072-007/11136506-A
(Raniya)
|
1113010000NRG25180520240012547
|
18/05/2024
|
Chavda Gajaraben
|
1113010WL001939
|
Chavda Gajaraben
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4226623160
|
|
CHAVDA RANJANBAHEN LALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THASRA
|
GJ-13-010-072-007/2231-A
(Raniya)
|
1113010000NRG25180520240012548
|
18/05/2024
|
CHAUHAN VINODBHAI PRABHATBHAI
|
1113010WL001939
|
CHAUHAN VINODBHAI PRABHATBHAI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4226623151
|
|
CHAUHAN VINODBHAI PRABHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|