|
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-13-010-079-001/195-B
(Saiyat)
|
1113010000NRG25170520240011085
|
17/05/2024
|
CHAVDA GUNVANTSINH KIRTANSINH
|
1113010WL001750
|
CHAVDA GUNVANTSINH KIRTANSINH
|
00089
|
CBIN0284735
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4226592145
|
|
CHAVDA KIRTANBHAI SH
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-079-001/220-A
(Saiyat)
|
1113010000NRG25170520240011090
|
17/05/2024
|
CHAVDA GANGABEN DOLATSINH
|
1113010WL001750
|
CHAVDA GANGABEN DOLATSINH
|
00089
|
CBIN0284735
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4226592152
|
|
Chavda Dolatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
THASRA
|
GJ-13-010-079-001/221-A
(Saiyat)
|
1113010000NRG25170520240011091
|
17/05/2024
|
CHAVDA MANGUBEN RAMESHBHAI
|
1113010WL001750
|
CHAVDA MANGUBEN RAMESHBHAI
|
00089
|
CBIN0284735
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4226592154
|
|
Chavda Manguben
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
THASRA
|
GJ-13-010-079-001/228-A
(Saiyat)
|
1113010000NRG25170520240011092
|
17/05/2024
|
CHAVDA DASARATHBHAI BHAYJIBHAI
|
1113010WL001750
|
CHAVDA DASARATHBHAI BHAYJIBHAI
|
00089
|
CBIN0284735
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4226592157
|
|
CHAVDA DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-079-001/230-A
(Saiyat)
|
1113010000NRG25170520240011094
|
17/05/2024
|
CHAVDA NARESHKUMAR PRAVINSINH
|
1113010WL001750
|
CHAVDA NARESHKUMAR PRAVINSINH
|
00089
|
CBIN0284735
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4226592148
|
|
CHAVDA NARESHKUMAR PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THASRA
|
GJ-13-010-079-001/260-B
(Saiyat)
|
1113010000NRG25170520240011095
|
17/05/2024
|
CHAVDA DHARMENDRASINH DOLATSINH
|
1113010WL001750
|
CHAVDA DHARMENDRASINH DOLATSINH
|
00089
|
CBIN0284735
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4226592158
|
|
Chavda Dharmendrasinh Dolatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
THASRA
|
GJ-13-010-079-001/262-A
(Saiyat)
|
1113010000NRG25170520240011096
|
17/05/2024
|
CHAVDA MUKESHBHAI RAVJIBHAI
|
1113010WL001750
|
CHAVDA MUKESHBHAI RAVJIBHAI
|
00089
|
CBIN0284735
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4226592147
|
|
CHAVDA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THASRA
|
GJ-13-010-079-001/263-A
(Saiyat)
|
1113010000NRG25170520240011097
|
17/05/2024
|
CHAVDA KASHIBEN RAMESHBHAI
|
1113010WL001750
|
CHAVDA KASHIBEN RAMESHBHAI
|
00089
|
CBIN0284735
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4226592153
|
|
Mr. RAMESHKUMAR AMARSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THASRA
|
GJ-13-010-079-001/332-A
(Saiyat)
|
1113010000NRG25170520240011100
|
17/05/2024
|
CHAVDA VIJAYBHAI RAJENDRASINH
|
1113010WL001750
|
CHAVDA VIJAYBHAI RAJENDRASINH
|
00089
|
CBIN0284735
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4226592149
|
|
Mr. VIJAYKUMAR RAJENDRABHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THASRA
|
GJ-13-010-079-001/336-A
(Saiyat)
|
1113010000NRG25170520240011102
|
17/05/2024
|
CHAVDA MAHESHKUMAR DASHARATHBHAI
|
1113010WL001750
|
CHAVDA MAHESHKUMAR DASHARATHBHAI
|
00089
|
CBIN0284735
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4226592150
|
|
MAHESHKUMAR DASHRATHBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THASRA
|
GJ-13-010-079-001/336-A
(Saiyat)
|
1113010000NRG25170520240011103
|
17/05/2024
|
CHAVDA MAHESHKUMAR DASHARATHBHAI
|
1113010WL001750
|
CHAVDA MAHESHKUMAR DASHARATHBHAI
|
00089
|
CBIN0284735
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4226592151
|
|
Mrs. SAVITABEN DASHRATHBHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THASRA
|
GJ-13-010-079-001/353-A
(Saiyat)
|
1113010000NRG25170520240011104
|
17/05/2024
|
CHAVDA VIPULKUMAR RAMESHBHAI
|
1113010WL001750
|
CHAVDA VIPULKUMAR RAMESHBHAI
|
00089
|
CBIN0284735
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4226592155
|
|
VIPULKUMAR RAMESHBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19884
|
19884
|
|
|
|
|
|
|
|
|
13
|
THASRA
|
GJ-13-010-079-001/229-A
(Saiyat)
|
1113010000NRG25170520240011093
|
17/05/2024
|
CHAVDA ASHIBEN RAJENDRAKUMAR
|
1113010WL001750
|
CHAVDA ASHIBEN RAJENDRAKUMAR
|
00415
|
SBIN0006920
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4226592144
|
|
CHAVADA ASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1657
|
1657
|
|
|
|
|
|
|
|
|
14
|
THASRA
|
GJ-13-010-079-001/284-A
(Saiyat)
|
1113010000NRG25170520240011099
|
17/05/2024
|
CHAVDA RAMILABHEN RAMESHBHAI
|
1113010WL001750
|
CHAVDA RAMILABHEN RAMESHBHAI
|
00415
|
SBIN0060286
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4226592146
|
|
Chavda Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
THASRA
|
GJ-13-010-079-001/333-A
(Saiyat)
|
1113010000NRG25170520240011101
|
17/05/2024
|
CHAVDA REKHABEN MUKESHBHAI
|
1113010WL001750
|
CHAVDA REKHABEN MUKESHBHAI
|
00415
|
SBIN0060286
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4226592156
|
|
Chavada Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3314
|
3314
|
|
|
|
|
|
|
|
|
16
|
THASRA
|
GJ-13-010-079-001/270-A
(Saiyat)
|
1113010000NRG25170520240011098
|
17/05/2024
|
CHAVDA ASHAVINKUMAR JUVANSINH
|
1113010WL001750
|
CHAVDA ASHAVINKUMAR JUVANSINH
|
00555
|
YESB0KDCC01
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4226592159
|
|
Chavda Ramilaben Ashwinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1657
|
1657
|
|
|
|
|
|
|
|
|
17
|
THASRA
|
GJ-13-010-079-001/202324-A
(Saiyat)
|
1113010000NRG25170520240011086
|
17/05/2024
|
Vaghri Mafatbhai
|
1113010WL001750
|
Vaghri Mafatbhai
|
00691
|
IPOS0000001
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4226592142
|
|
VAGHRI MAFATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THASRA
|
GJ-13-010-079-001/202328-A
(Saiyat)
|
1113010000NRG25170520240011087
|
17/05/2024
|
Chavda Vimalkumar
|
1113010WL001750
|
Chavda Vimalkumar
|
00691
|
IPOS0000001
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4226592141
|
|
CHAVDA VIMALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THASRA
|
GJ-13-010-079-001/202333-A
(Saiyat)
|
1113010000NRG25170520240011088
|
17/05/2024
|
Chavda Jaydeepkumar Sureshbhai
|
1113010WL001750
|
Chavda Jaydeepkumar Sureshbhai
|
00691
|
IPOS0000001
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4226592140
|
|
CHAVDA JAYDEEPKUMAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THASRA
|
GJ-13-010-079-001/202336-A
(Saiyat)
|
1113010000NRG25170520240011089
|
17/05/2024
|
Chavda Vishalkuma
|
1113010WL001750
|
Chavda Vishalkuma
|
00691
|
IPOS0000001
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4226592143
|
|
CHAVDA VISHALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6628
|
6628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33140
|
33140
|
|
|
|
|
|
|
|