|
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-13-010-079-001/20212212-A
(Saiyat)
|
1113010000NRG24050120240094946
|
05/01/2024
|
HIRALBEN RAMESHBHAI CHAVDA
|
1113010WL014016
|
HIRALBEN RAMESHBHAI CHAVDA
|
00089
|
CBIN0284735
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013537
|
|
Mrs. HIRALBEN RAMESHBHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THASRA
|
GJ-13-010-079-001/260-B
(Saiyat)
|
1113010000NRG24050120240094965
|
05/01/2024
|
CHAVDA DHARMENDRASINH DOLATSINH
|
1113010WL014016
|
CHAVDA DHARMENDRASINH DOLATSINH
|
00089
|
CBIN0284735
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013528
|
|
Chavda Dharmendrasinh Dolatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
THASRA
|
GJ-13-010-079-001/262-A
(Saiyat)
|
1113010000NRG24050120240094966
|
05/01/2024
|
CHAVDA MUKESHBHAI RAVJIBHAI
|
1113010WL014016
|
CHAVDA MUKESHBHAI RAVJIBHAI
|
00089
|
CBIN0284735
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013525
|
|
CHAVDA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THASRA
|
GJ-13-010-079-001/273-A
(Saiyat)
|
1113010000NRG24050120240094967
|
05/01/2024
|
CHAVDA DINESHBHAI CHANDUBHAI
|
1113010WL014016
|
CHAVDA DINESHBHAI CHANDUBHAI
|
00089
|
CBIN0284735
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013541
|
|
CHAVDA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-079-001/314-A
(Saiyat)
|
1113010000NRG24050120240094968
|
05/01/2024
|
CHAVDA SAVITABEN KIRTANBHAI
|
1113010WL014016
|
CHAVDA SAVITABEN KIRTANBHAI
|
00089
|
CBIN0284735
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013532
|
|
Mrs. SAVITABEN KIRTANBHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THASRA
|
GJ-13-010-079-001/331-A
(Saiyat)
|
1113010000NRG24050120240094969
|
05/01/2024
|
CHAVDA KANKUBEN VINUBHAI
|
1113010WL014016
|
CHAVDA KANKUBEN VINUBHAI
|
00089
|
CBIN0284735
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013530
|
|
CHAVDA KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THASRA
|
GJ-13-010-079-001/332-A
(Saiyat)
|
1113010000NRG24050120240094970
|
05/01/2024
|
CHAVDA VIJAYBHAI RAJENDRASINH
|
1113010WL014016
|
CHAVDA VIJAYBHAI RAJENDRASINH
|
00089
|
CBIN0284735
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013526
|
|
Mr. VIJAYKUMAR RAJENDRABHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THASRA
|
GJ-13-010-079-001/353-A
(Saiyat)
|
1113010000NRG24050120240094972
|
05/01/2024
|
CHAVDA VIPULKUMAR RAMESHBHAI
|
1113010WL014016
|
CHAVDA VIPULKUMAR RAMESHBHAI
|
00089
|
CBIN0284735
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013529
|
|
VIPULKUMAR RAMESHBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THASRA
|
GJ-13-010-079-001/370-A
(Saiyat)
|
1113010000NRG24050120240094973
|
05/01/2024
|
CHAVDA PRAVINSINH RAMSINH
|
1113010WL014016
|
CHAVDA PRAVINSINH RAMSINH
|
00089
|
CBIN0284735
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013527
|
|
CHAVDA PRAVINSINH RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-079-001/168-B
(Saiyat)
|
1113010000NRG24050120240094944
|
05/01/2024
|
CHAVDA BHARATBHAI UDABHAI
|
1113010WL014016
|
CHAVDA BHARATBHAI UDABHAI
|
00555
|
YESB0KDCC01
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013542
|
|
CHAVDA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THASRA
|
GJ-13-010-079-001/20212211-A
(Saiyat)
|
1113010000NRG24050120240094945
|
05/01/2024
|
VIPULKUMAR RAMESHBHAI CHAVDA
|
1113010WL014016
|
VIPULKUMAR RAMESHBHAI CHAVDA
|
00555
|
YESB0KDCC01
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013536
|
|
Chavda Kashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
THASRA
|
GJ-13-010-079-001/20212234-A
(Saiyat)
|
1113010000NRG24050120240094947
|
05/01/2024
|
CHAVDA SOMABHGAI VAGJIBHBAI
|
1113010WL014016
|
CHAVDA SOMABHGAI VAGJIBHBAI
|
00555
|
YESB0KDCC01
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013535
|
|
CHAVDA SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THASRA
|
GJ-13-010-079-001/231-A
(Saiyat)
|
1113010000NRG24050120240094964
|
05/01/2024
|
CHAVDA KANKUBEN VINUBHAI
|
1113010WL014016
|
CHAVDA KANKUBEN VINUBHAI
|
00555
|
YESB0KDCC01
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013531
|
|
CHAVDA VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
14
|
THASRA
|
GJ-13-010-079-001/202311-A
(Saiyat)
|
1113010000NRG24050120240094948
|
05/01/2024
|
Gopalbhai Babubhai Chavda
|
1113010WL014016
|
Gopalbhai Babubhai Chavda
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013519
|
|
GOPALBHAI BABUBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THASRA
|
GJ-13-010-079-001/202312-A
(Saiyat)
|
1113010000NRG24050120240094949
|
05/01/2024
|
Chavada Dahyabhai Nanubhai
|
1113010WL014016
|
Chavada Dahyabhai Nanubhai
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013540
|
|
CHAVADA DAHYABHAI NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THASRA
|
GJ-13-010-079-001/202313-A
(Saiyat)
|
1113010000NRG24050120240094950
|
05/01/2024
|
Chavda Jashiben Dahyabhai
|
1113010WL014016
|
Chavda Jashiben Dahyabhai
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013520
|
|
CHAVDA JASHIBEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THASRA
|
GJ-13-010-079-001/202315-A
(Saiyat)
|
1113010000NRG24050120240094951
|
05/01/2024
|
Chavda Hinaben Hiteshkumar
|
1113010WL014016
|
Chavda Hinaben Hiteshkumar
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013521
|
|
CHAVDA HINABEN HITESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THASRA
|
GJ-13-010-079-001/202316-A
(Saiyat)
|
1113010000NRG24050120240094952
|
05/01/2024
|
Hiteshkumar Jayantibhai Chavda
|
1113010WL014016
|
Hiteshkumar Jayantibhai Chavda
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013522
|
|
HITESHKUMAR JAYANTIBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THASRA
|
GJ-13-010-079-001/202321-A
(Saiyat)
|
1113010000NRG24050120240094953
|
05/01/2024
|
Chavada Induben
|
1113010WL014016
|
Chavada Induben
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013533
|
|
CHAVADA INDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THASRA
|
GJ-13-010-079-001/202328-A
(Saiyat)
|
1113010000NRG24050120240094954
|
05/01/2024
|
Chavda Vimalkumar
|
1113010WL014016
|
Chavda Vimalkumar
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013514
|
|
CHAVDA VIMALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THASRA
|
GJ-13-010-079-001/20233-A
(Saiyat)
|
1113010000NRG24050120240094955
|
05/01/2024
|
Chavda Manojkumar
|
1113010WL014016
|
Chavda Manojkumar
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013516
|
|
CHAVDA MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THASRA
|
GJ-13-010-079-001/202332-A
(Saiyat)
|
1113010000NRG24050120240094956
|
05/01/2024
|
Chavda Mangalbhai
|
1113010WL014016
|
Chavda Mangalbhai
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013539
|
|
CHAVDA MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THASRA
|
GJ-13-010-079-001/202333-A
(Saiyat)
|
1113010000NRG24050120240094957
|
05/01/2024
|
Chavda Jaydeepkumar Sureshbhai
|
1113010WL014016
|
Chavda Jaydeepkumar Sureshbhai
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013513
|
|
CHAVDA JAYDEEPKUMAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THASRA
|
GJ-13-010-079-001/202334-A
(Saiyat)
|
1113010000NRG24050120240094958
|
05/01/2024
|
Chavda Kailashben Nareshkumar
|
1113010WL014016
|
Chavda Kailashben Nareshkumar
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
13/03/2024
|
|
1738013538
|
|
CHAVDA KAILASHBEN NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THASRA
|
GJ-13-010-079-001/202336-A
(Saiyat)
|
1113010000NRG24050120240094959
|
05/01/2024
|
Chavda Vishalkuma
|
1113010WL014016
|
Chavda Vishalkuma
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013524
|
|
CHAVDA VISHALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THASRA
|
GJ-13-010-079-001/202348-A
(Saiyat)
|
1113010000NRG24050120240094960
|
05/01/2024
|
Chavda Rekkhaben
|
1113010WL014016
|
Chavda Rekkhaben
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
13/03/2024
|
|
1738013534
|
|
CHAVDA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THASRA
|
GJ-13-010-079-001/202350-A
(Saiyat)
|
1113010000NRG24050120240094961
|
05/01/2024
|
Chavda Pravinbhai Mohanbhai
|
1113010WL014016
|
Chavda Pravinbhai Mohanbhai
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013515
|
|
CHAVDA PRAVINBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THASRA
|
GJ-13-010-079-001/20236-A
(Saiyat)
|
1113010000NRG24050120240094962
|
05/01/2024
|
Chavada Nrupeshkumar Jayantibhai
|
1113010WL014016
|
Chavada Nrupeshkumar Jayantibhai
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013517
|
|
CHAVADA NRUPESHKUMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THASRA
|
GJ-13-010-079-001/20237-A
(Saiyat)
|
1113010000NRG24050120240094963
|
05/01/2024
|
Chavda Rajeshkumar
|
1113010WL014016
|
Chavda Rajeshkumar
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
13/03/2024
|
|
1738013518
|
|
CHAVDA RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THASRA
|
GJ-13-010-079-001/337-A
(Saiyat)
|
1113010000NRG24050120240094971
|
05/01/2024
|
CHAVDA GANPATBHAI
|
1113010WL014016
|
CHAVDA GANPATBHAI
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
13/03/2024
|
|
1738013523
|
|
CHAVDA GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20828
|
20828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37338
|
37338
|
|
|
|
|
|
|
|