|
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-13-010-097-001/202262-A
(Vajeval)
|
1113010000NRG24060220240104983
|
06/02/2024
|
SOLANKI RASHMIKABEN KAMLESHBHAI
|
1113010WL015565
|
SOLANKI RASHMIKABEN KAMLESHBHAI
|
00048
|
BKID0002064
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2157619805
|
|
SOLANKI RASHMIKABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THASRA
|
GJ-13-010-097-001/202284-D
(Vajeval)
|
1113010000NRG24060220240104986
|
06/02/2024
|
CHAVDA RAJIVBHAI DINESHBHAI
|
1113010WL015565
|
CHAVDA RAJIVBHAI DINESHBHAI
|
00048
|
BKID0002064
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2157619810
|
|
RAVAJIOBHAI DINESHBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-097-001/11136415-A
(Vajeval)
|
1113010000NRG24060220240104979
|
06/02/2024
|
CHAVDA MANGALBHAI PUJABHAI
|
1113010WL015565
|
CHAVDA MANGALBHAI PUJABHAI
|
00415
|
SBIN0060286
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2157619794
|
|
CHAVDA GIRISHBHAI MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-097-001/11136327-A
(Vajeval)
|
1113010000NRG24060220240104970
|
06/02/2024
|
RATHOD MADHUBEN RAMABHAI
|
1113010WL015565
|
RATHOD MADHUBEN RAMABHAI
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2157619798
|
|
RATHOD MADHUBEN RAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
THASRA
|
GJ-13-010-097-001/11136345-A
(Vajeval)
|
1113010000NRG24060220240104971
|
06/02/2024
|
SOLANKI GOVINDBHAI PRATAPBHAI
|
1113010WL015565
|
SOLANKI GOVINDBHAI PRATAPBHAI
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2157619799
|
|
SOLANKI GOVINDBHAI PRATAPBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
THASRA
|
GJ-13-010-097-001/11136399-A
(Vajeval)
|
1113010000NRG24060220240104975
|
06/02/2024
|
CHAVDA SAVITABEN LAKHSMAN
|
1113010WL015565
|
CHAVDA SAVITABEN LAKHSMAN
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2157619797
|
|
CHAVDA SAVITABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THASRA
|
GJ-13-010-097-001/11136399-A
(Vajeval)
|
1113010000NRG24060220240104974
|
06/02/2024
|
CHAVDA UDABHAI PUJABHAI
|
1113010WL015565
|
CHAVDA UDABHAI PUJABHAI
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2157619796
|
|
CHAVDA LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THASRA
|
GJ-13-010-097-001/11136402-A
(Vajeval)
|
1113010000NRG24060220240104977
|
06/02/2024
|
CHAVDA VIJAYBHAI BHUPATBHAI
|
1113010WL015565
|
CHAVDA VIJAYBHAI BHUPATBHAI
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2157619795
|
|
VIJAYKUMAR BHUPATBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
THASRA
|
GJ-13-010-097-001/11136414-A
(Vajeval)
|
1113010000NRG24060220240104978
|
06/02/2024
|
CHAVDA HARSADBHAI RAYJIBHAI
|
1113010WL015565
|
CHAVDA HARSADBHAI RAYJIBHAI
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2157619804
|
|
CHAVDA HARSHADBHAI RAIJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THASRA
|
GJ-13-010-097-001/202220-A
(Vajeval)
|
1113010000NRG24060220240104982
|
06/02/2024
|
CHAVDA SUMITRABEN NATVARBHAI
|
1113010WL015565
|
CHAVDA SUMITRABEN NATVARBHAI
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2157619800
|
|
CHAVDA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THASRA
|
GJ-13-010-097-001/20227-A
(Vajeval)
|
1113010000NRG24060220240104984
|
06/02/2024
|
BARAIYA ABHESINH ISHWARBHAI
|
1113010WL015565
|
BARAIYA ABHESINH ISHWARBHAI
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2157619802
|
|
BARAIYA ABHESINH ISHWARBHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
THASRA
|
GJ-13-010-097-001/20227-A
(Vajeval)
|
1113010000NRG24060220240104985
|
06/02/2024
|
BARAIYA KOKILABEN ABHESINH
|
1113010WL015565
|
BARAIYA KOKILABEN ABHESINH
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2157619801
|
|
BARAIYA KOKILABEN ABHESINH
|
UNION BANK OF INDIA(508500)
|
|
13
|
THASRA
|
GJ-13-010-097-001/246
(Vajeval)
|
1113010000NRG24060220240104989
|
06/02/2024
|
VIJAYBHAI MANGALBHAI
|
1113010WL015565
|
VIJAYBHAI MANGALBHAI
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2157619809
|
|
VIJAYKUMAR MANGALBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
THASRA
|
GJ-13-010-097-001/272
(Vajeval)
|
1113010000NRG24060220240104990
|
06/02/2024
|
SOLANKI GOPALBHAI ARJUNBHAI
|
1113010WL015565
|
SOLANKI GOPALBHAI ARJUNBHAI
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2157619803
|
|
GOPALBHAI ARJUNBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
15
|
THASRA
|
GJ-13-010-097-001/288
(Vajeval)
|
1113010000NRG24060220240104991
|
06/02/2024
|
CHAVDA DESAIBHAI PUJABHAI
|
1113010WL015565
|
CHAVDA DESAIBHAI PUJABHAI
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2157619808
|
|
CHAVDA DESAIBHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
16
|
THASRA
|
GJ-13-010-097-001/11136402-A
(Vajeval)
|
1113010000NRG24060220240104976
|
06/02/2024
|
CHAVDA BHUPATBHAI PUNABHAI
|
1113010WL015565
|
CHAVDA BHUPATBHAI PUNABHAI
|
00555
|
YESB0KDCC01
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2157619811
|
|
CHAVDA BHUPATBHAI PUNABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
17
|
THASRA
|
GJ-13-010-097-001/11136355-A
(Vajeval)
|
1113010000NRG24060220240104972
|
06/02/2024
|
PARMAR DAHYABHAI CHANDUBHAI
|
1113010WL015565
|
PARMAR DAHYABHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2157619792
|
|
PARMAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THASRA
|
GJ-13-010-097-001/11136355-A
(Vajeval)
|
1113010000NRG24060220240104973
|
06/02/2024
|
PARMAR HARKHABEN DAHYABHAI
|
1113010WL015565
|
PARMAR HARKHABEN DAHYABHAI
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2157619793
|
|
PARMAR HARAKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THASRA
|
GJ-13-010-097-001/11136450-A
(Vajeval)
|
1113010000NRG24060220240104981
|
06/02/2024
|
PARMAR DINESHBHAI SALAMBHAI
|
1113010WL015565
|
PARMAR DINESHBHAI SALAMBHAI
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2157619806
|
|
PARMAR DINESHBHAI SALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THASRA
|
GJ-13-010-097-001/11136450-A
(Vajeval)
|
1113010000NRG24060220240104980
|
06/02/2024
|
PARMAR MANGUBEN MOHANBHAI
|
1113010WL015565
|
PARMAR MANGUBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2157619807
|
|
PARMAR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THASRA
|
GJ-13-010-097-001/202295-A
(Vajeval)
|
1113010000NRG24060220240104987
|
06/02/2024
|
VAGHARI RAMESHBHAI FULABHAI
|
1113010WL015565
|
VAGHARI RAMESHBHAI FULABHAI
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2157619790
|
|
VAGHARI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THASRA
|
GJ-13-010-097-001/202295-A
(Vajeval)
|
1113010000NRG24060220240104988
|
06/02/2024
|
VAGHARI RAMILABEN FULABHAI
|
1113010WL015565
|
VAGHARI RAMILABEN FULABHAI
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2157619791
|
|
VAGHRI RAMILABEN FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|