|
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-13-010-079-001/20212210-A
(Saiyat)
|
1113010000NRG25210520240013559
|
21/05/2024
|
CHAVDA KAPILABEN RAVJIBHAI
|
1113010WL002036
|
CHAVDA KAPILABEN RAVJIBHAI
|
00089
|
CBIN0284735
|
1443
|
1443
|
Processed
|
23/05/2024
|
|
4243442535
|
|
Chavda Kapilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
THASRA
|
GJ-13-010-079-001/20212212-A
(Saiyat)
|
1113010000NRG25210520240013561
|
21/05/2024
|
HIRALBEN RAMESHBHAI CHAVDA
|
1113010WL002036
|
HIRALBEN RAMESHBHAI CHAVDA
|
00089
|
CBIN0284735
|
1443
|
1443
|
Processed
|
23/05/2024
|
|
4243442536
|
|
Mrs. HIRALBEN RAMESHBHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THASRA
|
GJ-13-010-079-001/20212215-A
(Saiyat)
|
1113010000NRG25210520240013562
|
21/05/2024
|
CHAVDA MANISHABEN SANJAYBHAI
|
1113010WL002036
|
CHAVDA MANISHABEN SANJAYBHAI
|
00089
|
CBIN0284735
|
1443
|
1443
|
Processed
|
23/05/2024
|
|
4243442534
|
|
Chavda Manishaben Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
THASRA
|
GJ-13-010-079-001/20212216-A
(Saiyat)
|
1113010000NRG25210520240013563
|
21/05/2024
|
CHAVDA BHAVNABEN SANJAYBHAI
|
1113010WL002036
|
CHAVDA BHAVNABEN SANJAYBHAI
|
00089
|
CBIN0284735
|
1443
|
1443
|
Processed
|
23/05/2024
|
|
4243442538
|
|
CHAVDA BHAVNABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-079-001/20212219-A
(Saiyat)
|
1113010000NRG25210520240013564
|
21/05/2024
|
CHAVDA RAVJIBHAI UDABHAI
|
1113010WL002036
|
CHAVDA RAVJIBHAI UDABHAI
|
00089
|
CBIN0284735
|
1443
|
1443
|
Processed
|
23/05/2024
|
|
4243442532
|
|
Chavda Ravjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
THASRA
|
GJ-13-010-079-001/20212220-A
(Saiyat)
|
1113010000NRG25210520240013565
|
21/05/2024
|
CHAVDA SONIBEN RAVJIBHAI
|
1113010WL002036
|
CHAVDA SONIBEN RAVJIBHAI
|
00089
|
CBIN0284735
|
1443
|
1443
|
Processed
|
23/05/2024
|
|
4243442533
|
|
Chavda Soniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
THASRA
|
GJ-13-010-079-001/20212221
(Saiyat)
|
1113010000NRG25210520240013566
|
21/05/2024
|
CHAVDA SAROJBEN JASHVANTBHAI
|
1113010WL002036
|
CHAVDA SAROJBEN JASHVANTBHAI
|
00089
|
CBIN0284735
|
1443
|
1443
|
Processed
|
23/05/2024
|
|
4243442539
|
|
CHAVDA SAROJBEN JASHVANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-079-001/1115-B
(Saiyat)
|
1113010000NRG25210520240013557
|
21/05/2024
|
CHAUHAN VINODBHAI RANGITBHAI
|
1113010WL002036
|
CHAUHAN VINODBHAI RANGITBHAI
|
00415
|
SBIN0060286
|
1443
|
1443
|
Processed
|
23/05/2024
|
|
4243442530
|
|
CHAUHAN PRAVINSINH RANGITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THASRA
|
GJ-13-010-079-001/1115-B
(Saiyat)
|
1113010000NRG25210520240013558
|
21/05/2024
|
CHAUHAN VINODBHAI RANGITBHAI
|
1113010WL002036
|
CHAUHAN VINODBHAI RANGITBHAI
|
00415
|
SBIN0060286
|
1443
|
1443
|
Processed
|
23/05/2024
|
|
4243442531
|
|
CHAUHAN SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-079-001/20212211-A
(Saiyat)
|
1113010000NRG25210520240013560
|
21/05/2024
|
VIPULKUMAR RAMESHBHAI CHAVDA
|
1113010WL002036
|
VIPULKUMAR RAMESHBHAI CHAVDA
|
00555
|
YESB0KDCC01
|
1443
|
1443
|
Processed
|
23/05/2024
|
|
4243442537
|
|
Chavda Kashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
11
|
THASRA
|
GJ-13-010-079-001/2021229-A
(Saiyat)
|
1113010000NRG25210520240013567
|
21/05/2024
|
Chavda Lilaben
|
1113010WL002036
|
Chavda Lilaben
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
23/05/2024
|
|
4243442524
|
|
CHAVDA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THASRA
|
GJ-13-010-079-001/202310-A
(Saiyat)
|
1113010000NRG25210520240013568
|
21/05/2024
|
Chavda Bhaveshkumar
|
1113010WL002036
|
Chavda Bhaveshkumar
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
23/05/2024
|
|
4243442523
|
|
CHAVDA BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THASRA
|
GJ-13-010-079-001/202311-A
(Saiyat)
|
1113010000NRG25210520240013569
|
21/05/2024
|
Gopalbhai Babubhai Chavda
|
1113010WL002036
|
Gopalbhai Babubhai Chavda
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
23/05/2024
|
|
4243442525
|
|
GOPALBHAI BABUBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THASRA
|
GJ-13-010-079-001/202312-A
(Saiyat)
|
1113010000NRG25210520240013570
|
21/05/2024
|
Chavada Dahyabhai Nanubhai
|
1113010WL002036
|
Chavada Dahyabhai Nanubhai
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
23/05/2024
|
|
4243442526
|
|
CHAVADA DAHYABHAI NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THASRA
|
GJ-13-010-079-001/202315-A
(Saiyat)
|
1113010000NRG25210520240013571
|
21/05/2024
|
Chavda Hinaben Hiteshkumar
|
1113010WL002036
|
Chavda Hinaben Hiteshkumar
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
23/05/2024
|
|
4243442527
|
|
CHAVDA HINABEN HITESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THASRA
|
GJ-13-010-079-001/202316-A
(Saiyat)
|
1113010000NRG25210520240013572
|
21/05/2024
|
Hiteshkumar Jayantibhai Chavda
|
1113010WL002036
|
Hiteshkumar Jayantibhai Chavda
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
23/05/2024
|
|
4243442528
|
|
HITESHKUMAR JAYANTIBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THASRA
|
GJ-13-010-079-001/202320-A
(Saiyat)
|
1113010000NRG25210520240013573
|
21/05/2024
|
Vaghri Ajaykumar Manubhai
|
1113010WL002036
|
Vaghri Ajaykumar Manubhai
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
23/05/2024
|
|
4243442529
|
|
VAGHARI AJAYKUMAR MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THASRA
|
GJ-13-010-079-001/202321-A
(Saiyat)
|
1113010000NRG25210520240013574
|
21/05/2024
|
Chavada Induben
|
1113010WL002036
|
Chavada Induben
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
23/05/2024
|
|
4243442522
|
|
CHAVADA INDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THASRA
|
GJ-13-010-079-001/202323-A
(Saiyat)
|
1113010000NRG25210520240013575
|
21/05/2024
|
Chavada Ranjanben
|
1113010WL002036
|
Chavada Ranjanben
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
23/05/2024
|
|
4243442520
|
|
CHAVADA RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THASRA
|
GJ-13-010-079-001/202350-A
(Saiyat)
|
1113010000NRG25210520240013576
|
21/05/2024
|
Chavda Pravinbhai Mohanbhai
|
1113010WL002036
|
Chavda Pravinbhai Mohanbhai
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
23/05/2024
|
|
4243442521
|
|
CHAVDA PRAVINBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|