|
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-13-010-085-001/1-C
(Shahpura)
|
1113010000NRG24221220230091332
|
22/12/2023
|
CHAVDA RAVJIBHAI HIMATBHAI
|
1113010WL013387
|
CHAVDA RAVJIBHAI HIMATBHAI
|
00045
|
BARB0THASRA
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203246033
|
|
RAVJIBHAI HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-085-001/1015-B
(Shahpura)
|
1113010000NRG24221220230091333
|
22/12/2023
|
CHAVDA BALUBEN KIRANBHAI
|
1113010WL013387
|
CHAVDA BALUBEN KIRANBHAI
|
00045
|
BARB0THASRA
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203246031
|
|
BALUBEN KIRANSINH CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
THASRA
|
GJ-13-010-085-001/1098-B
(Shahpura)
|
1113010000NRG24221220230091334
|
22/12/2023
|
mahendrabhai bachubhai chavda
|
1113010WL013387
|
mahendrabhai bachubhai chavda
|
00045
|
BARB0THASRA
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203246026
|
|
CHAVDA MAYURKUMAR MAHENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THASRA
|
GJ-13-010-085-001/202964-C
(Shahpura)
|
1113010000NRG24221220230091335
|
22/12/2023
|
CHAVDA GOPALBHAI DASRATBHAI
|
1113010WL013387
|
CHAVDA GOPALBHAI DASRATBHAI
|
00045
|
BARB0THASRA
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203246034
|
|
SHAKARBEN DASHRATHBH
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-085-001/329-B
(Shahpura)
|
1113010000NRG24221220230091337
|
22/12/2023
|
CHAVDA SAILESHKUMAR PARVATSINH
|
1113010WL013387
|
CHAVDA SAILESHKUMAR PARVATSINH
|
00045
|
BARB0THASRA
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203246027
|
|
SHAILESHKUMAR PARVATBHAI CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
THASRA
|
GJ-13-010-085-001/329-B
(Shahpura)
|
1113010000NRG24221220230091338
|
22/12/2023
|
CHAVDA SAILESHKUMAR PARVATSINH
|
1113010WL013387
|
CHAVDA SAILESHKUMAR PARVATSINH
|
00045
|
BARB0THASRA
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203246028
|
|
CHAVDA MINAKSHIBEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
THASRA
|
GJ-13-010-085-001/46-A
(Shahpura)
|
1113010000NRG24221220230091339
|
22/12/2023
|
CHAVDA BABUBHAI PRATAPSINH
|
1113010WL013387
|
CHAVDA BABUBHAI PRATAPSINH
|
00045
|
BARB0THASRA
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203246035
|
|
CHAVDA JAGDISHKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THASRA
|
GJ-13-010-085-001/48-A
(Shahpura)
|
1113010000NRG24221220230091340
|
22/12/2023
|
CHAVDA sukhiben VITTALBHAI
|
1113010WL013387
|
CHAVDA sukhiben VITTALBHAI
|
00045
|
BARB0THASRA
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203246029
|
|
CHAVDA MUKESHKUMAR VITTHALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
THASRA
|
GJ-13-010-085-001/5-C
(Shahpura)
|
1113010000NRG24221220230091341
|
22/12/2023
|
CHAVDA JASVANTBHAI RAMANBHAI
|
1113010WL013387
|
CHAVDA JASVANTBHAI RAMANBHAI
|
00045
|
BARB0THASRA
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203246032
|
|
KAILASHBEN JASHWANTS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-085-001/266-B
(Shahpura)
|
1113010000NRG24221220230091336
|
22/12/2023
|
CHAVDA RANJANBEN BABUBHAI
|
1113010WL013387
|
CHAVDA RANJANBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203246030
|
|
CHAVDA RANJANBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|