|
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-13-010-085-001/1026-B
(Shahpura)
|
1113010000NRG25160520240010319
|
16/05/2024
|
CHAVDA PRATAPBHAI KOHYABHAI
|
1113010WL001638
|
CHAVDA PRATAPBHAI KOHYABHAI
|
00045
|
BARB0THASRA
|
1925
|
1925
|
Processed
|
22/05/2024
|
|
4224774584
|
|
PRATAPBHAI KOYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-030-002/2301-B
(Gumadiya)
|
1113010000NRG25160520240010309
|
16/05/2024
|
CHAVDA PUNAMBHAI PUJABHAI
|
1113010WL001638
|
CHAVDA PUNAMBHAI PUJABHAI
|
00048
|
BKID0002064
|
1925
|
1925
|
Processed
|
22/05/2024
|
|
4224774572
|
|
PUNAMBHAI PUNJABHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
3
|
THASRA
|
GJ-13-010-030-002/2301-B
(Gumadiya)
|
1113010000NRG25160520240010310
|
16/05/2024
|
CHAVDA PUNAMBHAI PUJABHAI
|
1113010WL001638
|
CHAVDA PUNAMBHAI PUJABHAI
|
00048
|
BKID0002064
|
1925
|
1925
|
Processed
|
22/05/2024
|
|
4224774571
|
|
MS LILABEN PUNAMBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THASRA
|
GJ-13-010-085-001/201-B
(Shahpura)
|
1113010000NRG25160520240010320
|
16/05/2024
|
RATHOD VIJAYKUMAR FATESINH
|
1113010WL001638
|
RATHOD VIJAYKUMAR FATESINH
|
00048
|
BKID0002064
|
1925
|
1925
|
Processed
|
22/05/2024
|
|
4224774583
|
|
VIJAYKUMAR FATESINH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-030-001/196774-A
(Gumadiya)
|
1113010000NRG25160520240010307
|
16/05/2024
|
chavda RAMILA BEN ANOP BHAI
|
1113010WL001638
|
chavda RAMILA BEN ANOP BHAI
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
22/05/2024
|
|
4224774576
|
|
MRS SAVITABEN ANOPBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-030-001/196774-A
(Gumadiya)
|
1113010000NRG25160520240010308
|
16/05/2024
|
chavda RAMILA BEN ANOP BHAI
|
1113010WL001638
|
chavda RAMILA BEN ANOP BHAI
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
22/05/2024
|
|
4224774575
|
|
CHAVADA RAMILABEN ANOPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THASRA
|
GJ-13-010-030-002/2302-B
(Gumadiya)
|
1113010000NRG25160520240010311
|
16/05/2024
|
CHAVDA RANGITBHAI GANPATBHAI
|
1113010WL001638
|
CHAVDA RANGITBHAI GANPATBHAI
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
22/05/2024
|
|
4224774574
|
|
CHAVDA RANGITSINH GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THASRA
|
GJ-13-010-030-002/2302-B
(Gumadiya)
|
1113010000NRG25160520240010312
|
16/05/2024
|
CHAVDA RANGITBHAI GANPATBHAI
|
1113010WL001638
|
CHAVDA RANGITBHAI GANPATBHAI
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
22/05/2024
|
|
4224774573
|
|
ALKABEN RANGITBHAI C
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-030-002/2303-B
(Gumadiya)
|
1113010000NRG25160520240010313
|
16/05/2024
|
CHAVDA SUBHASHBHAI ANOPBHAI
|
1113010WL001638
|
CHAVDA SUBHASHBHAI ANOPBHAI
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
22/05/2024
|
|
4224774578
|
|
CHAVDA SUBHASHBHAI ANOPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THASRA
|
GJ-13-010-030-002/2303-B
(Gumadiya)
|
1113010000NRG25160520240010314
|
16/05/2024
|
CHAVDA SUBHASHBHAI ANOPBHAI
|
1113010WL001638
|
CHAVDA SUBHASHBHAI ANOPBHAI
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
22/05/2024
|
|
4224774577
|
|
CHAVDA GITABEN SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THASRA
|
GJ-13-010-030-002/2304-B
(Gumadiya)
|
1113010000NRG25160520240010315
|
16/05/2024
|
CHAVDA AALAMBHAI ANOPSINH
|
1113010WL001638
|
CHAVDA AALAMBHAI ANOPSINH
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
22/05/2024
|
|
4224774582
|
|
CHAVDA REKHABEN ALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THASRA
|
GJ-13-010-030-002/2305-B
(Gumadiya)
|
1113010000NRG25160520240010316
|
16/05/2024
|
CHAVDA NARENDRASINH DALPATSINH
|
1113010WL001638
|
CHAVDA NARENDRASINH DALPATSINH
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
22/05/2024
|
|
4224774581
|
|
CHANDANBEN DALPATSINH CHAVDA
|
BANK OF INDIA(508505)
|
|
13
|
THASRA
|
GJ-13-010-030-002/2305-B
(Gumadiya)
|
1113010000NRG25160520240010317
|
16/05/2024
|
CHAVDA NARENDRASINH DALPATSINH
|
1113010WL001638
|
CHAVDA NARENDRASINH DALPATSINH
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
22/05/2024
|
|
4224774580
|
|
CHAVDA NARENDRASINH DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THASRA
|
GJ-13-010-030-002/2305-B
(Gumadiya)
|
1113010000NRG25160520240010318
|
16/05/2024
|
CHAVDA NARENDRASINH DALPATSINH
|
1113010WL001638
|
CHAVDA NARENDRASINH DALPATSINH
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
22/05/2024
|
|
4224774579
|
|
JAYESHKUMAR DALAPATSINH CHAVADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26950
|
26950
|
|
|
|
|
|
|
|