|
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-13-010-069-001/202078-A
(Porda)
|
1113010000NRG25260420240003566
|
26/04/2024
|
CHAVDA ARVINDBHAI SHANABHAI
|
1113010WL000689
|
CHAVDA ARVINDBHAI SHANABHAI
|
00152
|
HDFC0002341
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490576703
|
|
Chavada Arvindbhai Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-069-001/202033-A
(Porda)
|
1113010000NRG25260420240003563
|
26/04/2024
|
CHAVDA SANTOSHBHAI PRABHATBHAI
|
1113010WL000689
|
CHAVDA SANTOSHBHAI PRABHATBHAI
|
00415
|
SBIN0060286
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490576700
|
|
CHAVDA SANTOSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THASRA
|
GJ-13-010-069-001/202040-A
(Porda)
|
1113010000NRG25260420240003564
|
26/04/2024
|
CHAVDA JAYESHBHAI NARSINH
|
1113010WL000689
|
CHAVDA JAYESHBHAI NARSINH
|
00415
|
SBIN0060286
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490576699
|
|
Chavda Jayeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
THASRA
|
GJ-13-010-069-001/202077-A
(Porda)
|
1113010000NRG25260420240003565
|
26/04/2024
|
Chavda Sachinbhai Ashokbhai
|
1113010WL000689
|
Chavda Sachinbhai Ashokbhai
|
00415
|
SBIN0060286
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490576696
|
|
MR SACHINBHAI ASHOKBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THASRA
|
GJ-13-010-069-001/202086-A
(Porda)
|
1113010000NRG25260420240003568
|
26/04/2024
|
Chavda Rakeshkumar Natvarbhai
|
1113010WL000689
|
Chavda Rakeshkumar Natvarbhai
|
00415
|
SBIN0060286
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490576701
|
|
MR RAKESHKUMAR NATVARBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-069-001/202092-A
(Porda)
|
1113010000NRG25260420240003569
|
26/04/2024
|
Chavda Nishaben Rakeshbhai
|
1113010WL000689
|
Chavda Nishaben Rakeshbhai
|
00415
|
SBIN0060286
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490576702
|
|
SODHA NISHABEN
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-069-001/248-A
(Porda)
|
1113010000NRG25260420240003570
|
26/04/2024
|
CHAVDA SURESHBHAI PRABHATBHAI
|
1113010WL000689
|
CHAVDA SURESHBHAI PRABHATBHAI
|
00415
|
SBIN0060286
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490576697
|
|
Chavda Minaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
THASRA
|
GJ-13-010-069-001/248-A
(Porda)
|
1113010000NRG25260420240003571
|
26/04/2024
|
CHAVDA SURESHBHAI PRABHATBHAI
|
1113010WL000689
|
CHAVDA SURESHBHAI PRABHATBHAI
|
00415
|
SBIN0060286
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490576698
|
|
Chavda Narsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
THASRA
|
GJ-13-010-069-001/264-A
(Porda)
|
1113010000NRG25260420240003572
|
26/04/2024
|
CHAVDA SANJAYKUMAR GANPATBHAI
|
1113010WL000689
|
CHAVDA SANJAYKUMAR GANPATBHAI
|
00415
|
SBIN0060286
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490576695
|
|
SANJAYKUMAR GANPATBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-069-001/202083-A
(Porda)
|
1113010000NRG25260420240003567
|
26/04/2024
|
Chavda Janmeshkumar Ranjitsinh
|
1113010WL000689
|
Chavda Janmeshkumar Ranjitsinh
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490576694
|
|
CHAVDA JANMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37500
|
37500
|
|
|
|
|
|
|
|