|
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-13-010-046-002/2219-B
(Kotlindora)
|
1113010000NRG24140620230032047
|
15/06/2023
|
CHAVDA MAHENDRAKUMAR
|
1113010WL003515
|
CHAVDA MAHENDRAKUMAR
|
00045
|
BARB0DAKORX
|
3107
|
3107
|
Processed
|
20/06/2023
|
|
2664749122
|
|
MAHENDRASINH(M/G)RATANSINH DIPSINH CHAVD
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-046-002/2221-B
(Kotlindora)
|
1113010000NRG24140620230032049
|
15/06/2023
|
CHAVDA AJAY KUMAR
|
1113010WL003515
|
CHAVDA AJAY KUMAR
|
00045
|
BARB0DAKORX
|
3107
|
3107
|
Processed
|
20/06/2023
|
|
2664749121
|
|
CHAVDA AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-046-002/2219-B
(Kotlindora)
|
1113010000NRG24140620230032046
|
15/06/2023
|
RATILAL DIPSINH CHAVDA
|
1113010WL003515
|
RATILAL DIPSINH CHAVDA
|
00045
|
BARB0DBMANJ
|
3107
|
3107
|
Processed
|
20/06/2023
|
|
2664749119
|
|
RATILAL DIPSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-046-002/2220-B
(Kotlindora)
|
1113010000NRG24140620230032048
|
15/06/2023
|
CHAVDA KOKILABEN BHAGVANSINH
|
1113010WL003515
|
CHAVDA KOKILABEN BHAGVANSINH
|
00045
|
BARB0DBMANJ
|
3107
|
3107
|
Processed
|
20/06/2023
|
|
2664749118
|
|
KOKILABEN BHAGVANSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-046-002/2221-B
(Kotlindora)
|
1113010000NRG24140620230032050
|
15/06/2023
|
CHAVDA HANSHABEN AJAYKUMAR
|
1113010WL003515
|
CHAVDA HANSHABEN AJAYKUMAR
|
00045
|
BARB0DBMANJ
|
3107
|
3107
|
Processed
|
20/06/2023
|
|
2664749115
|
|
HANSHABEN AJAYKUMAR CHAVDA
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-046-002/2223-B
(Kotlindora)
|
1113010000NRG24140620230032052
|
15/06/2023
|
CHAVDA RAMILABEN VIKRAMSINH
|
1113010WL003515
|
CHAVDA RAMILABEN VIKRAMSINH
|
00045
|
BARB0DBMANJ
|
3107
|
3107
|
Processed
|
20/06/2023
|
|
2664749116
|
|
RAMILABEN VIKRAMSIMH CHAVDA
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-046-002/2223-B
(Kotlindora)
|
1113010000NRG24140620230032051
|
15/06/2023
|
CHAVDA VIKRAMSINH CHANDRASINH
|
1113010WL003515
|
CHAVDA VIKRAMSINH CHANDRASINH
|
00045
|
BARB0DBMANJ
|
717
|
717
|
Processed
|
20/06/2023
|
|
2664749117
|
|
CHAVADA VIKRAMSINH CHANDRASINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-036-001/1908-A
(Jesapura)
|
1113010000NRG24140620230032044
|
15/06/2023
|
CHAVDA MANOJKUMAR CHHATRASINH
|
1113010WL003515
|
CHAVDA MANOJKUMAR CHHATRASINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/06/2023
|
|
2664749120
|
|
MANOJKUMAR CHHATRASINH CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22466
|
22466
|
|
|
|
|
|
|
|