|
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-13-010-069-001/202081-A
(Porda)
|
1113010000NRG25160420240000838
|
16/04/2024
|
Chavda Alkaben Pareshkumar
|
1113010WL000213
|
Chavda Alkaben Pareshkumar
|
00045
|
BARB0CHIKAI
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364495946
|
|
Chavda Pareshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-069-001/202030-A
(Porda)
|
1113010000NRG25160420240000833
|
16/04/2024
|
CHAVDA MADHIBEN RATANBHAI
|
1113010WL000213
|
CHAVDA MADHIBEN RATANBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364495926
|
|
Chavda Madhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
THASRA
|
GJ-13-010-069-001/202047-A
(Porda)
|
1113010000NRG25160420240000834
|
16/04/2024
|
CHAVDA JAGDISHBHAI THAKORBHAI
|
1113010WL000213
|
CHAVDA JAGDISHBHAI THAKORBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364495924
|
|
Chavda Jagdishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
THASRA
|
GJ-13-010-069-001/202076-A
(Porda)
|
1113010000NRG25160420240000835
|
16/04/2024
|
Chavda Thakorkumar Raghunathbhai
|
1113010WL000213
|
Chavda Thakorkumar Raghunathbhai
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364495925
|
|
Chavda Thakorkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
THASRA
|
GJ-13-010-069-001/202077-A
(Porda)
|
1113010000NRG25160420240000836
|
16/04/2024
|
Ashokbhai Dahyabhai Chavda
|
1113010WL000213
|
Ashokbhai Dahyabhai Chavda
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364495931
|
|
MR CHAVDA ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-069-001/202077-A
(Porda)
|
1113010000NRG25160420240000837
|
16/04/2024
|
Chavda Savitaben Ashokbhai
|
1113010WL000213
|
Chavda Savitaben Ashokbhai
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364495929
|
|
MRS CHAVADA SAVITABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THASRA
|
GJ-13-010-069-001/202087-A
(Porda)
|
1113010000NRG25160420240000839
|
16/04/2024
|
Chavda Amratben Natvarbhai
|
1113010WL000213
|
Chavda Amratben Natvarbhai
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364495930
|
|
MRS CHAVDA AMRATBEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
THASRA
|
GJ-13-010-069-001/202088-A
(Porda)
|
1113010000NRG25160420240000840
|
16/04/2024
|
Chavda Jayeshkumar Ajitbhai
|
1113010WL000213
|
Chavda Jayeshkumar Ajitbhai
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364495927
|
|
Chavda Jayeshkumar Ajitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
THASRA
|
GJ-13-010-069-001/202088-A
(Porda)
|
1113010000NRG25160420240000841
|
16/04/2024
|
Chavda Jayeshkumar Ajitbhai
|
1113010WL000213
|
Chavda Jayeshkumar Ajitbhai
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364495928
|
|
MR HITESHKUMAR AJITBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THASRA
|
GJ-13-010-069-001/235-A
(Porda)
|
1113010000NRG25160420240000849
|
16/04/2024
|
CHAVDA DAHYABHAI DADUBHAI
|
1113010WL000213
|
CHAVDA DAHYABHAI DADUBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364495932
|
|
MR DAAYABHAI DADUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
11
|
THASRA
|
GJ-13-010-069-001/2020100-A
(Porda)
|
1113010000NRG25160420240000825
|
16/04/2024
|
Chavada Rohitbhai Prabhatbhai
|
1113010WL000213
|
Chavada Rohitbhai Prabhatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364495935
|
|
Chavada Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
THASRA
|
GJ-13-010-069-001/2020101-A
(Porda)
|
1113010000NRG25160420240000826
|
16/04/2024
|
Chavda Kamleshkumar Radheshyam
|
1113010WL000213
|
Chavda Kamleshkumar Radheshyam
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364495939
|
|
Kamleshkumar Radheshyam Chavada
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
THASRA
|
GJ-13-010-069-001/2020102-A
(Porda)
|
1113010000NRG25160420240000827
|
16/04/2024
|
Chavda Mithunbhai
|
1113010WL000213
|
Chavda Mithunbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364495937
|
|
Chavda Mithunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
THASRA
|
GJ-13-010-069-001/2020103-A
(Porda)
|
1113010000NRG25160420240000828
|
16/04/2024
|
Chavda Rajeshbhai Bhalabhai
|
1113010WL000213
|
Chavda Rajeshbhai Bhalabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364495933
|
|
Chavada Rajeshbhai Bhalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
THASRA
|
GJ-13-010-069-001/2020104-A
(Porda)
|
1113010000NRG25160420240000829
|
16/04/2024
|
Chavda Ashokkumar
|
1113010WL000213
|
Chavda Ashokkumar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364495943
|
|
Chavda Ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
THASRA
|
GJ-13-010-069-001/2020105-A
(Porda)
|
1113010000NRG25160420240000830
|
16/04/2024
|
Chavda Hareshbhai
|
1113010WL000213
|
Chavda Hareshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364495938
|
|
Hareshbhai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
THASRA
|
GJ-13-010-069-001/2020107-A
(Porda)
|
1113010000NRG25160420240000831
|
16/04/2024
|
Chavda Vijaykumar Pravinbhai
|
1113010WL000213
|
Chavda Vijaykumar Pravinbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364495922
|
|
Chavada Vijaykumar Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
THASRA
|
GJ-13-010-069-001/2020108-A
(Porda)
|
1113010000NRG25160420240000832
|
16/04/2024
|
Chavda Upendrabhai Natvarbhai
|
1113010WL000213
|
Chavda Upendrabhai Natvarbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364495923
|
|
Chavda Upendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
THASRA
|
GJ-13-010-069-001/202093-A
(Porda)
|
1113010000NRG25160420240000842
|
16/04/2024
|
Chavda Jayendrakumar Vikramsinh
|
1113010WL000213
|
Chavda Jayendrakumar Vikramsinh
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364495941
|
|
Chavada Jayendrakumar Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
THASRA
|
GJ-13-010-069-001/202094-A
(Porda)
|
1113010000NRG25160420240000843
|
16/04/2024
|
Chavda Kalpeshsinh Ajitsinh
|
1113010WL000213
|
Chavda Kalpeshsinh Ajitsinh
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364495940
|
|
Chavda Kalpeshsinh Ajitsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
THASRA
|
GJ-13-010-069-001/202095-A
(Porda)
|
1113010000NRG25160420240000844
|
16/04/2024
|
Chavda Nareshkumar Maheshbhai
|
1113010WL000213
|
Chavda Nareshkumar Maheshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364495934
|
|
Chavda Nareshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
THASRA
|
GJ-13-010-069-001/202096-A
(Porda)
|
1113010000NRG25160420240000845
|
16/04/2024
|
Chavda Kishankumar Girishbhai
|
1113010WL000213
|
Chavda Kishankumar Girishbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364495942
|
|
Chavda Kishankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
THASRA
|
GJ-13-010-069-001/202097-A
(Porda)
|
1113010000NRG25160420240000846
|
16/04/2024
|
Chavda Yogeshkumar Girishbhai
|
1113010WL000213
|
Chavda Yogeshkumar Girishbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364495936
|
|
Chavda Yogeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
THASRA
|
GJ-13-010-069-001/202098-A
(Porda)
|
1113010000NRG25160420240000847
|
16/04/2024
|
Chavda Rakeshbhai Santoshbhai
|
1113010WL000213
|
Chavda Rakeshbhai Santoshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364495945
|
|
Chavda Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
THASRA
|
GJ-13-010-069-001/202099-A
(Porda)
|
1113010000NRG25160420240000848
|
16/04/2024
|
Chavda Vishalkumar Ranjitbhai
|
1113010WL000213
|
Chavda Vishalkumar Ranjitbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364495944
|
|
Vishalkumar Ranjitbhai Chavda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
|
|