|
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-13-010-025-001/20213
(Ekalvelu)
|
1113010000NRG25200420240001334
|
20/04/2024
|
CHAVDA NARESHKUMAR ARJANBHA
|
1113010WL000321
|
CHAVDA NARESHKUMAR ARJANBHA
|
00045
|
BARB0THASRA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370926925
|
|
CHAVDA NARESHKUMAR A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-025-001/144-B
(Ekalvelu)
|
1113010000NRG25200420240001331
|
20/04/2024
|
CHAVDA KANUBHAI RAMABHAI
|
1113010WL000321
|
CHAVDA KANUBHAI RAMABHAI
|
00048
|
BKID0002064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370926928
|
|
KANUBHAI RAMABHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
3
|
THASRA
|
GJ-13-010-025-001/160-A
(Ekalvelu)
|
1113010000NRG25200420240001332
|
20/04/2024
|
CHAVDA KANTIBHAI BHAYJIBHAI
|
1113010WL000321
|
CHAVDA KANTIBHAI BHAYJIBHAI
|
00048
|
BKID0002064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370926929
|
|
KANTIBHAI BHAYJIBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
4
|
THASRA
|
GJ-13-010-025-001/198779
(Ekalvelu)
|
1113010000NRG25200420240001333
|
20/04/2024
|
CHAVDA RAMESHCHAN
|
1113010WL000321
|
CHAVDA RAMESHCHAN
|
00048
|
BKID0002064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370926927
|
|
RAMESHCHANDRA MANGALSINH CHAVADA
|
BANK OF INDIA(508505)
|
|
5
|
THASRA
|
GJ-13-010-025-001/27-A
(Ekalvelu)
|
1113010000NRG25200420240001338
|
20/04/2024
|
CHAVDA VINUBHAI POONAMBHAI
|
1113010WL000321
|
CHAVDA VINUBHAI POONAMBHAI
|
00048
|
BKID0002064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370926926
|
|
VINUBHAI PUNAMBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
6
|
THASRA
|
GJ-13-010-025-001/30-A
(Ekalvelu)
|
1113010000NRG25200420240001339
|
20/04/2024
|
CHAVDA DIPAKBHAI ISHVARBHAI
|
1113010WL000321
|
CHAVDA DIPAKBHAI ISHVARBHAI
|
00048
|
BKID0002064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370926934
|
|
VARSHABEN D CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-025-001/216-A
(Ekalvelu)
|
1113010000NRG25200420240001337
|
20/04/2024
|
CHAVDA SAILESHBHAI RAVJIBHAI
|
1113010WL000321
|
CHAVDA SAILESHBHAI RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370926932
|
|
SHAILESHBHAI RAVJIBHAICHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-025-001/114-B
(Ekalvelu)
|
1113010000NRG25200420240001330
|
20/04/2024
|
CHAVDA RANJANBEN
|
1113010WL000321
|
CHAVDA RANJANBEN
|
00468
|
UBIN0536377
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370926930
|
|
SANDIPKUMAR CHIMANBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
THASRA
|
GJ-13-010-025-001/202212-A
(Ekalvelu)
|
1113010000NRG25200420240001335
|
20/04/2024
|
CHAVDA PARESHBHAI RAMANBHAI
|
1113010WL000321
|
CHAVDA PARESHBHAI RAMANBHAI
|
00468
|
UBIN0536377
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370926931
|
|
CHAVADA PARESHKUMAR RAMANBHAI
|
BANK OF INDIA(508505)
|
|
10
|
THASRA
|
GJ-13-010-025-001/215-A
(Ekalvelu)
|
1113010000NRG25200420240001336
|
20/04/2024
|
CHAVDA GAJRABEN CHIMANBHA
|
1113010WL000321
|
CHAVDA GAJRABEN CHIMANBHA
|
00468
|
UBIN0536377
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370926933
|
|
CHAAVDA GAJARABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|