|
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-13-010-036-001/1010-A
(Jesapura)
|
1113010000NRG25140520240009422
|
14/05/2024
|
MINABEN RAJENDRASINH
|
1113010WL001509
|
MINABEN RAJENDRASINH
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546636
|
|
MINABEN RAJENDRASINH
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-036-001/1026-D
(Jesapura)
|
1113010000NRG25140520240009424
|
14/05/2024
|
CHAVDA GEETABEN ARVIDSIN
|
1113010WL001509
|
CHAVDA GEETABEN ARVIDSIN
|
00045
|
BARB0DBMANJ
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107546614
|
|
CHAVDA GEETABEN
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-036-001/1037-A
(Jesapura)
|
1113010000NRG25140520240009425
|
14/05/2024
|
ASHIBEN ARJUNSINH CHAVDA
|
1113010WL001509
|
ASHIBEN ARJUNSINH CHAVDA
|
00045
|
BARB0DBMANJ
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107546622
|
|
CHAVDA KASHIBEN ARJUNSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THASRA
|
GJ-13-010-036-001/1103-A
(Jesapura)
|
1113010000NRG25140520240009426
|
14/05/2024
|
FULSINH LAXAMNSINH CHAVDA
|
1113010WL001509
|
FULSINH LAXAMNSINH CHAVDA
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546621
|
|
BALUBEN FULSINH CHAV
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-036-001/1156-A
(Jesapura)
|
1113010000NRG25140520240009427
|
14/05/2024
|
CHAVDA CHANDANBEN BALDEVSINH
|
1113010WL001509
|
CHAVDA CHANDANBEN BALDEVSINH
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546603
|
|
CHANDABEN BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-036-001/1157-A
(Jesapura)
|
1113010000NRG25140520240009428
|
14/05/2024
|
CHAVDA SAVITABEN PRATAPSINH
|
1113010WL001509
|
CHAVDA SAVITABEN PRATAPSINH
|
00045
|
BARB0DBMANJ
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107546605
|
|
SAVITABEN PRATAPSINH
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-036-001/1158-A
(Jesapura)
|
1113010000NRG25140520240009430
|
14/05/2024
|
CHAVDA RAMESHKUMAR SAMATSINH
|
1113010WL001509
|
CHAVDA RAMESHKUMAR SAMATSINH
|
00045
|
BARB0DBMANJ
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107546607
|
|
RAMESHBHAI SAMANTSIN
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-036-001/1158-A
(Jesapura)
|
1113010000NRG25140520240009429
|
14/05/2024
|
CHAVDA SAROJBEN RAMESHBHA
|
1113010WL001509
|
CHAVDA SAROJBEN RAMESHBHA
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546608
|
|
SAROJBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-036-001/1164-A
(Jesapura)
|
1113010000NRG25140520240009431
|
14/05/2024
|
CHAVDA SUDHABEN VIKAMSINH
|
1113010WL001509
|
CHAVDA SUDHABEN VIKAMSINH
|
00045
|
BARB0DBMANJ
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107546615
|
|
CHAVDA SUDHABEN
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-036-001/1166-A
(Jesapura)
|
1113010000NRG25140520240009432
|
14/05/2024
|
CHAVDA MANIBHAI
|
1113010WL001509
|
CHAVDA MANIBHAI
|
00045
|
BARB0DBMANJ
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107546612
|
|
CHAVADA MADHU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THASRA
|
GJ-13-010-036-001/1495-A
(Jesapura)
|
1113010000NRG25140520240009434
|
14/05/2024
|
CHAVDA DHARMENDRASINH NATVARSINH
|
1113010WL001509
|
CHAVDA DHARMENDRASINH NATVARSINH
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546617
|
|
SONALBEN DHARMENDRAS
|
BANK OF BARODA(606985)
|
|
12
|
THASRA
|
GJ-13-010-036-001/1526-A
(Jesapura)
|
1113010000NRG25140520240009435
|
14/05/2024
|
chavda surpalsinh kesarisinh
|
1113010WL001509
|
chavda surpalsinh kesarisinh
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546643
|
|
SURPALSINH KABHAYBHA
|
BANK OF BARODA(606985)
|
|
13
|
THASRA
|
GJ-13-010-036-001/1593-A
(Jesapura)
|
1113010000NRG25140520240009436
|
14/05/2024
|
CHAVDA ARAVINDBHAI TAKHATSINH
|
1113010WL001509
|
CHAVDA ARAVINDBHAI TAKHATSINH
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546620
|
|
ARVINDSINH TAKHTSIN
|
BANK OF BARODA(606985)
|
|
14
|
THASRA
|
GJ-13-010-036-001/1596-A
(Jesapura)
|
1113010000NRG25140520240009437
|
14/05/2024
|
CHAVDA ANANDBEN SHANABHAI
|
1113010WL001509
|
CHAVDA ANANDBEN SHANABHAI
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546606
|
|
ANANDBEN SHANABHAI C
|
BANK OF BARODA(606985)
|
|
15
|
THASRA
|
GJ-13-010-036-001/1603-A
(Jesapura)
|
1113010000NRG25140520240009438
|
14/05/2024
|
CHAVDA SHILPABEN
|
1113010WL001509
|
CHAVDA SHILPABEN
|
00045
|
BARB0DBMANJ
|
500
|
500
|
Processed
|
18/05/2024
|
|
4107546610
|
|
SHILPABEN ARVINDSINH
|
BANK OF BARODA(606985)
|
|
16
|
THASRA
|
GJ-13-010-036-001/1610-A
(Jesapura)
|
1113010000NRG25140520240009439
|
14/05/2024
|
CHAVDA KABHAIBHAI FULABHAI
|
1113010WL001509
|
CHAVDA KABHAIBHAI FULABHAI
|
00045
|
BARB0DBMANJ
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107546602
|
|
CHAVADA KABHAISINH FULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THASRA
|
GJ-13-010-036-001/1620-A
(Jesapura)
|
1113010000NRG25140520240009440
|
14/05/2024
|
ANJANABEN JOGENDRASINH CHAVDA
|
1113010WL001509
|
ANJANABEN JOGENDRASINH CHAVDA
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546618
|
|
ANJANABEN JOGENDRASI
|
BANK OF BARODA(606985)
|
|
18
|
THASRA
|
GJ-13-010-036-001/172-A
(Jesapura)
|
1113010000NRG25140520240009441
|
14/05/2024
|
MANIBHAI HIMATSINH CHAVDA
|
1113010WL001509
|
MANIBHAI HIMATSINH CHAVDA
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546632
|
|
CHAVDA MANIBHAI HINMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THASRA
|
GJ-13-010-036-001/1876-A
(Jesapura)
|
1113010000NRG25140520240009442
|
14/05/2024
|
CHAVDA RAJENDRASINH BHEMSINH
|
1113010WL001509
|
CHAVDA RAJENDRASINH BHEMSINH
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546604
|
|
CHAVDA RAJENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THASRA
|
GJ-13-010-036-001/1906-A
(Jesapura)
|
1113010000NRG25140520240009443
|
14/05/2024
|
CHAVDA RAJENDRASINH VAJESINH
|
1113010WL001509
|
CHAVDA RAJENDRASINH VAJESINH
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546609
|
|
RAJENDRASINH VAJESIN
|
BANK OF BARODA(606985)
|
|
21
|
THASRA
|
GJ-13-010-036-001/1916-A
(Jesapura)
|
1113010000NRG25140520240009446
|
14/05/2024
|
CHAVDA AJAYKUMAR MAHESHKUMAR
|
1113010WL001509
|
CHAVDA AJAYKUMAR MAHESHKUMAR
|
00045
|
BARB0DBMANJ
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107546641
|
|
CHAVDA AJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THASRA
|
GJ-13-010-036-001/202318-A
(Jesapura)
|
1113010000NRG25140520240009451
|
14/05/2024
|
Chavda Rashmikaben Bhagvansinh
|
1113010WL001509
|
Chavda Rashmikaben Bhagvansinh
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546638
|
|
CHAVDA RASHMIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THASRA
|
GJ-13-010-036-001/2837-A
(Jesapura)
|
1113010000NRG25140520240009453
|
14/05/2024
|
CHAVDA SANJAYSINH MANIBHAI
|
1113010WL001509
|
CHAVDA SANJAYSINH MANIBHAI
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546619
|
|
CHAVDA SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
THASRA
|
GJ-13-010-036-001/501-B
(Jesapura)
|
1113010000NRG25140520240009455
|
14/05/2024
|
bhagvansinh babarsinh
|
1113010WL001509
|
bhagvansinh babarsinh
|
00045
|
BARB0DBMANJ
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107546642
|
|
BHAGVANSIN BABARBHAI
|
BANK OF BARODA(606985)
|
|
25
|
THASRA
|
GJ-13-010-036-001/506-B
(Jesapura)
|
1113010000NRG25140520240009457
|
14/05/2024
|
CHAVDA KAILASHBEN VIKRAMSINH
|
1113010WL001509
|
CHAVDA KAILASHBEN VIKRAMSINH
|
00045
|
BARB0DBMANJ
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107546616
|
|
CHAVDA KAILASH BEN
|
BANK OF BARODA(606985)
|
|
26
|
THASRA
|
GJ-13-010-036-001/506-B
(Jesapura)
|
1113010000NRG25140520240009456
|
14/05/2024
|
taraben khumansinh
|
1113010WL001509
|
taraben khumansinh
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546635
|
|
TARABEN KHUMANSINH C
|
BANK OF BARODA(606985)
|
|
27
|
THASRA
|
GJ-13-010-036-001/6742-A
(Jesapura)
|
1113010000NRG25140520240009458
|
14/05/2024
|
CHAVDA PRAKASHSINH MANIBHAI
|
1113010WL001509
|
CHAVDA PRAKASHSINH MANIBHAI
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546634
|
|
CHAVDA PRAKASHSINH MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THASRA
|
GJ-13-010-036-001/7584-A
(Jesapura)
|
1113010000NRG25140520240009459
|
14/05/2024
|
CHAVDA HARPALSINH AMARSINH
|
1113010WL001509
|
CHAVDA HARPALSINH AMARSINH
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546601
|
|
HARPALSINH M G AMA
|
BANK OF BARODA(606985)
|
|
29
|
THASRA
|
GJ-13-010-036-001/8559-A
(Jesapura)
|
1113010000NRG25140520240009460
|
14/05/2024
|
CHAVDA MAHVIRSINH ASHOKKUMAR
|
1113010WL001509
|
CHAVDA MAHVIRSINH ASHOKKUMAR
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546633
|
|
CHAVDA MAHAVIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THASRA
|
GJ-13-010-036-001/8785-A
(Jesapura)
|
1113010000NRG25140520240009461
|
14/05/2024
|
CHAVDA MANJUBEN SHATISHBHAI
|
1113010WL001509
|
CHAVDA MANJUBEN SHATISHBHAI
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546613
|
|
CHAVDA MANJUBEN
|
BANK OF BARODA(606985)
|
|
31
|
THASRA
|
GJ-13-010-036-001/96-A
(Jesapura)
|
1113010000NRG25140520240009462
|
14/05/2024
|
Raval Rameshbhai Ratilal
|
1113010WL001509
|
Raval Rameshbhai Ratilal
|
00045
|
BARB0DBMANJ
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107546637
|
|
RAVAL RAMESHBHAI RAT
|
BANK OF BARODA(606985)
|
|
32
|
THASRA
|
GJ-13-010-036-001/9737-A
(Jesapura)
|
1113010000NRG25140520240009463
|
14/05/2024
|
CHAVDA BHARATSINH NATVARSINH
|
1113010WL001509
|
CHAVDA BHARATSINH NATVARSINH
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107546611
|
|
CHAVDA BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
33
|
THASRA
|
GJ-13-010-036-001/1001-A
(Jesapura)
|
1113010000NRG25140520240009421
|
14/05/2024
|
chavda geetaben gopalsinh
|
1113010WL001509
|
chavda geetaben gopalsinh
|
00045
|
BARB0SUNDAL
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546624
|
|
CHAVDA GEETABEN GOPA
|
BANK OF BARODA(606985)
|
|
34
|
THASRA
|
GJ-13-010-036-001/202313-A
(Jesapura)
|
1113010000NRG25140520240009448
|
14/05/2024
|
Chavda Shakuntalaben Hiteshkumar
|
1113010WL001509
|
Chavda Shakuntalaben Hiteshkumar
|
00045
|
BARB0SUNDAL
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546628
|
|
CHAVDA SHAKUNTALABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
35
|
THASRA
|
GJ-13-010-036-001/2566-A
(Jesapura)
|
1113010000NRG25140520240009452
|
14/05/2024
|
CHAVDA BHADRAVATSINH JESANGBHAI
|
1113010WL001509
|
CHAVDA BHADRAVATSINH JESANGBHAI
|
00045
|
BARB0THASRA
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546627
|
|
CHAVDA BHDRAVATSINH JESHINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
36
|
THASRA
|
GJ-13-010-036-001/202314-A
(Jesapura)
|
1113010000NRG25140520240009449
|
14/05/2024
|
Chavda Nilamben Maheshkumar
|
1113010WL001509
|
Chavda Nilamben Maheshkumar
|
00045
|
BARB0VASAHM
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546639
|
|
NILAMBEN MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
37
|
THASRA
|
GJ-13-010-036-001/1908-A
(Jesapura)
|
1113010000NRG25140520240009445
|
14/05/2024
|
Chavda Dharmishtaben Manojkumar
|
1113010WL001509
|
Chavda Dharmishtaben Manojkumar
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546630
|
|
CHAVDA DHARMISHTHABEN MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THASRA
|
GJ-13-010-036-001/1908-A
(Jesapura)
|
1113010000NRG25140520240009444
|
14/05/2024
|
CHAVDA MANOJKUMAR CHHATRASINH
|
1113010WL001509
|
CHAVDA MANOJKUMAR CHHATRASINH
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546623
|
|
MANOJKUMAR CHHATRASINH CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
39
|
THASRA
|
GJ-13-010-036-001/1441-A
(Jesapura)
|
1113010000NRG25140520240009433
|
14/05/2024
|
CHAVDA DAKSHABEN RANJITSINH
|
1113010WL001509
|
CHAVDA DAKSHABEN RANJITSINH
|
00415
|
SBIN0002656
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546629
|
|
CHAVDA DAXABEN RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THASRA
|
GJ-13-010-036-001/3985-A
(Jesapura)
|
1113010000NRG25140520240009454
|
14/05/2024
|
CHAVDA VILASHBEN MANIBHAI
|
1113010WL001509
|
CHAVDA VILASHBEN MANIBHAI
|
00415
|
SBIN0002656
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546631
|
|
CHAVDA VILASBEN MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
41
|
THASRA
|
GJ-13-010-036-001/102306-A
(Jesapura)
|
1113010000NRG25140520240009423
|
14/05/2024
|
Chavda Kamleshkumar Dhirajbhi
|
1113010WL001509
|
Chavda Kamleshkumar Dhirajbhi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107546640
|
|
CHAVDA KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THASRA
|
GJ-13-010-036-001/2023021-A
(Jesapura)
|
1113010000NRG25140520240009447
|
14/05/2024
|
Chavda Dipakbhai Sureshbhai
|
1113010WL001509
|
Chavda Dipakbhai Sureshbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546626
|
|
CHAVDA DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THASRA
|
GJ-13-010-036-001/202316-A
(Jesapura)
|
1113010000NRG25140520240009450
|
14/05/2024
|
Chavda Kokilaben Ganpatsinh
|
1113010WL001509
|
Chavda Kokilaben Ganpatsinh
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546625
|
|
CHAVDA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50250
|
50250
|
|
|
|
|
|
|
|