|
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-13-010-079-001/2021227-A
(Saiyat)
|
1113010000NRG25210520240013542
|
21/05/2024
|
CHAVDA KASHIBEN DASHRATHBHAI
|
1113010WL002035
|
CHAVDA KASHIBEN DASHRATHBHAI
|
00089
|
CBIN0284735
|
1549
|
1549
|
Processed
|
23/05/2024
|
|
4243439289
|
|
CHAVADA KASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THASRA
|
GJ-13-010-079-001/242-A
(Saiyat)
|
1113010000NRG25210520240013556
|
21/05/2024
|
CHAVDA KIRITSINH RAMSINH
|
1113010WL002035
|
CHAVDA KIRITSINH RAMSINH
|
00089
|
CBIN0284735
|
1549
|
1549
|
Processed
|
23/05/2024
|
|
4243439288
|
|
CHAVDA KIRITSINH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3098
|
3098
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-079-001/168-B
(Saiyat)
|
1113010000NRG25210520240013537
|
21/05/2024
|
CHAVDA BHARATBHAI UDABHAI
|
1113010WL002035
|
CHAVDA BHARATBHAI UDABHAI
|
00555
|
YESB0KDCC01
|
1549
|
1549
|
Processed
|
23/05/2024
|
|
4243439291
|
|
CHAVDA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THASRA
|
GJ-13-010-079-001/20212233-A
(Saiyat)
|
1113010000NRG25210520240013538
|
21/05/2024
|
CHAVDA SANJAYBHAI KALABHAI
|
1113010WL002035
|
CHAVDA SANJAYBHAI KALABHAI
|
00555
|
YESB0KDCC01
|
1549
|
1549
|
Processed
|
23/05/2024
|
|
4243439295
|
|
Chavda Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
THASRA
|
GJ-13-010-079-001/20212235-A
(Saiyat)
|
1113010000NRG25210520240013539
|
21/05/2024
|
SURESHBHAI GIRVANTBHAI CHAVDA
|
1113010WL002035
|
SURESHBHAI GIRVANTBHAI CHAVDA
|
00555
|
YESB0KDCC01
|
1549
|
1549
|
Rejected
|
23/05/2024
|
|
4243439294
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
THASRA
|
GJ-13-010-079-001/20212236-A
(Saiyat)
|
1113010000NRG25210520240013540
|
21/05/2024
|
VINODKUMAR MAHENDRABHAI CHAVDA
|
1113010WL002035
|
VINODKUMAR MAHENDRABHAI CHAVDA
|
00555
|
YESB0KDCC01
|
1549
|
1549
|
Rejected
|
23/05/2024
|
|
4243439293
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
THASRA
|
GJ-13-010-079-001/20212237-A
(Saiyat)
|
1113010000NRG25210520240013541
|
21/05/2024
|
MAHESHKUMAR BUDHABHAI CHAVDA
|
1113010WL002035
|
MAHESHKUMAR BUDHABHAI CHAVDA
|
00555
|
YESB0KDCC01
|
1549
|
1549
|
Rejected
|
23/05/2024
|
|
4243439292
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
THASRA
|
GJ-13-010-079-001/231-A
(Saiyat)
|
1113010000NRG25210520240013555
|
21/05/2024
|
CHAVDA KANKUBEN VINUBHAI
|
1113010WL002035
|
CHAVDA KANKUBEN VINUBHAI
|
00555
|
YESB0KDCC01
|
1549
|
1549
|
Processed
|
23/05/2024
|
|
4243439290
|
|
CHAVDA VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9294
|
9294
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-079-001/202330-A
(Saiyat)
|
1113010000NRG25210520240013543
|
21/05/2024
|
Chavda Savitaben
|
1113010WL002035
|
Chavda Savitaben
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
23/05/2024
|
|
4243439286
|
|
CHAVADA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THASRA
|
GJ-13-010-079-001/202334-A
(Saiyat)
|
1113010000NRG25210520240013544
|
21/05/2024
|
Chavda Kailashben Nareshkumar
|
1113010WL002035
|
Chavda Kailashben Nareshkumar
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
23/05/2024
|
|
4243439287
|
|
CHAVDA KAILASHBEN NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THASRA
|
GJ-13-010-079-001/202337-A
(Saiyat)
|
1113010000NRG25210520240013545
|
21/05/2024
|
Chavda Prakashben
|
1113010WL002035
|
Chavda Prakashben
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
23/05/2024
|
|
4243439276
|
|
CHAVDA PRAKASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THASRA
|
GJ-13-010-079-001/202338-A
(Saiyat)
|
1113010000NRG25210520240013546
|
21/05/2024
|
Vaghari Vipualbhai Vibhabhai
|
1113010WL002035
|
Vaghari Vipualbhai Vibhabhai
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
23/05/2024
|
|
4243439284
|
|
VAGHARI VIPULBHAI VIBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THASRA
|
GJ-13-010-079-001/20234-A
(Saiyat)
|
1113010000NRG25210520240013547
|
21/05/2024
|
Chavada Savitaben
|
1113010WL002035
|
Chavada Savitaben
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
23/05/2024
|
|
4243439280
|
|
CHAVADA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THASRA
|
GJ-13-010-079-001/202341-A
(Saiyat)
|
1113010000NRG25210520240013548
|
21/05/2024
|
Chunara Manjulaben Mohanbhai
|
1113010WL002035
|
Chunara Manjulaben Mohanbhai
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
23/05/2024
|
|
4243439285
|
|
CHUNARA MANJULABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THASRA
|
GJ-13-010-079-001/202342-A
(Saiyat)
|
1113010000NRG25210520240013549
|
21/05/2024
|
Chunara bhagabhai Jashubhai
|
1113010WL002035
|
Chunara bhagabhai Jashubhai
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
23/05/2024
|
|
4243439283
|
|
CHUNARA BHAGABHAI JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THASRA
|
GJ-13-010-079-001/202347-A
(Saiyat)
|
1113010000NRG25210520240013550
|
21/05/2024
|
Chavda Sukhiben
|
1113010WL002035
|
Chavda Sukhiben
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
23/05/2024
|
|
4243439279
|
|
CHAVDA SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THASRA
|
GJ-13-010-079-001/202348-A
(Saiyat)
|
1113010000NRG25210520240013551
|
21/05/2024
|
Chavda Rekkhaben
|
1113010WL002035
|
Chavda Rekkhaben
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
23/05/2024
|
|
4243439278
|
|
CHAVDA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THASRA
|
GJ-13-010-079-001/202352-A
(Saiyat)
|
1113010000NRG25210520240013552
|
21/05/2024
|
Toralben Dilipbhai Chavda
|
1113010WL002035
|
Toralben Dilipbhai Chavda
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
23/05/2024
|
|
4243439277
|
|
TORALBEN DILIPBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THASRA
|
GJ-13-010-079-001/20236-A
(Saiyat)
|
1113010000NRG25210520240013553
|
21/05/2024
|
Chavada Nrupeshkumar Jayantibhai
|
1113010WL002035
|
Chavada Nrupeshkumar Jayantibhai
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
23/05/2024
|
|
4243439281
|
|
CHAVADA NRUPESHKUMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THASRA
|
GJ-13-010-079-001/20237-A
(Saiyat)
|
1113010000NRG25210520240013554
|
21/05/2024
|
Chavda Rajeshkumar
|
1113010WL002035
|
Chavda Rajeshkumar
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
23/05/2024
|
|
4243439282
|
|
CHAVDA RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18588
|
18588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30980
|
30980
|
|
|
|
|
|
|
|