|
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-13-010-025-002/230-A
(Ekalvelu)
|
1113010000NRG25150520240009841
|
15/05/2024
|
CHAVDA PRAVINBHAI SUKHABHAI
|
1113010WL0001575
|
CHAVDA PRAVINBHAI SUKHABHAI
|
00045
|
BARB0THASRA
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4120054165
|
|
CHAVDA PRAVINBHAI SUKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-025-001/1093764
(Ekalvelu)
|
1113010000NRG25150520240009825
|
15/05/2024
|
CHAVDA BUDHABHAI FULABHAI
|
1113010WL0001575
|
CHAVDA BUDHABHAI FULABHAI
|
00048
|
BKID0002064
|
3275
|
3275
|
Rejected
|
18/05/2024
|
|
4120054164
|
A/c Blocked or Frozen
|
|
|
|
3
|
THASRA
|
GJ-13-010-025-002/124-B
(Ekalvelu)
|
1113010000NRG25150520240009830
|
15/05/2024
|
chavda ramanbhai mangalbhai
|
1113010WL0001575
|
chavda ramanbhai mangalbhai
|
00048
|
BKID0002064
|
3778
|
3778
|
Rejected
|
18/05/2024
|
|
4120054163
|
A/c Blocked or Frozen
|
|
|
|
4
|
THASRA
|
GJ-13-010-025-002/202215
(Ekalvelu)
|
1113010000NRG25150520240009835
|
15/05/2024
|
CHAVDA VIPULKUMAR RANJITBHAI
|
1113010WL0001575
|
CHAVDA VIPULKUMAR RANJITBHAI
|
00048
|
BKID0002064
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4120054152
|
|
CHAVDA VIPULKUMAR RANJITBHAI
|
()
|
|
5
|
THASRA
|
GJ-13-010-025-002/236
(Ekalvelu)
|
1113010000NRG25150520240009842
|
15/05/2024
|
CHAVDA RANGITBHAI NATVARBHAI
|
1113010WL0001575
|
CHAVDA RANGITBHAI NATVARBHAI
|
00048
|
BKID0002064
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4120054162
|
|
CHAVDA RANGITBHAI NATVARBHAI
|
()
|
|
6
|
THASRA
|
GJ-13-010-068-001/2019201386
(PipalVada)
|
1113010000NRG25150520240009845
|
15/05/2024
|
RATHOD MADHABHAI PRATAPBHAI
|
1113010WL0001577
|
RATHOD MADHABHAI PRATAPBHAI
|
00048
|
BKID0002064
|
1960
|
1960
|
Rejected
|
18/05/2024
|
|
4120054161
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17413
|
17413
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-025-002/202117
(Ekalvelu)
|
1113010000NRG25150520240009833
|
15/05/2024
|
CHAVDA MAHENDRABHAI RAYSINGBHAI
|
1113010WL0001575
|
CHAVDA MAHENDRABHAI RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
3778
|
3778
|
Rejected
|
18/05/2024
|
|
4120054153
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3778
|
3778
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-053-001/4062
(Masra)
|
1113010000NRG25150520240009785
|
15/05/2024
|
Solanki Mahabatbhai Lilabhai
|
1113010WL0001564
|
Solanki Mahabatbhai Lilabhai
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120054151
|
|
Solanki Mahabatbhai Lilabhai
|
()
|
|
9
|
THASRA
|
GJ-13-010-101-001/1612-A
(Vanoti)
|
1113010000NRG25150520240009843
|
15/05/2024
|
PARMAR GOPALBHAI RAVAJIBHAI
|
1113010WL0001576
|
PARMAR GOPALBHAI RAVAJIBHAI
|
00089
|
CBIN0284735
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120054140
|
|
PARMAR GOPALBHAI RAVAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5045
|
5045
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-053-001/18-C
(Masra)
|
1113010000NRG25150520240009784
|
15/05/2024
|
Solanki maheshbhai Ganpatbhai
|
1113010WL0001564
|
Solanki maheshbhai Ganpatbhai
|
00415
|
SBIN0006920
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120054150
|
|
MR MAHESHKUMAR GANPATBHAI SOLNKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
11
|
THASRA
|
GJ-13-010-025-001/1093803
(Ekalvelu)
|
1113010000NRG25150520240009826
|
15/05/2024
|
CHAVDA ISHWARBHAI PRABHATBHAI
|
1113010WL0001575
|
CHAVDA ISHWARBHAI PRABHATBHAI
|
00468
|
UBIN0536377
|
3275
|
3275
|
Processed
|
18/05/2024
|
|
4120054148
|
|
CHAVDA ISHWARBHAI PRABHATBHAI
|
()
|
|
12
|
THASRA
|
GJ-13-010-025-001/1093865
(Ekalvelu)
|
1113010000NRG25150520240009827
|
15/05/2024
|
CHAVDA BHARATBHAI BHAILALAHAI
|
1113010WL0001575
|
CHAVDA BHARATBHAI BHAILALAHAI
|
00468
|
UBIN0536377
|
3778
|
3778
|
Processed
|
18/05/2024
|
|
4120054159
|
|
CHAVDA BHARATBHAI BHAILALAHAI
|
()
|
|
13
|
THASRA
|
GJ-13-010-025-001/6-A
(Ekalvelu)
|
1113010000NRG25150520240009829
|
15/05/2024
|
CHAUHAN JITENDRAKUMAR UDESINH
|
1113010WL0001575
|
CHAUHAN JITENDRAKUMAR UDESINH
|
00468
|
UBIN0536377
|
3778
|
3778
|
Processed
|
18/05/2024
|
|
4120054142
|
|
CHAUHAN JITENDRAKUMAR UDESINH
|
()
|
|
14
|
THASRA
|
GJ-13-010-025-002/161-A
(Ekalvelu)
|
1113010000NRG25150520240009831
|
15/05/2024
|
CHAVADA RAHULKUMAR ISHWARBHAI
|
1113010WL0001575
|
CHAVADA RAHULKUMAR ISHWARBHAI
|
00468
|
UBIN0536377
|
3778
|
3778
|
Processed
|
18/05/2024
|
|
4120054149
|
|
CHAVADA RAHULKUMAR ISHWARBHAI
|
()
|
|
15
|
THASRA
|
GJ-13-010-025-002/202116
(Ekalvelu)
|
1113010000NRG25150520240009832
|
15/05/2024
|
CHAVDA RAJDIP ARJUNBHAI
|
1113010WL0001575
|
CHAVDA RAJDIP ARJUNBHAI
|
00468
|
UBIN0536377
|
3778
|
3778
|
Processed
|
18/05/2024
|
|
4120054158
|
|
CHAVDA RAJDIP ARJUNBHAI
|
()
|
|
16
|
THASRA
|
GJ-13-010-025-002/20214
(Ekalvelu)
|
1113010000NRG25150520240009834
|
15/05/2024
|
CHAVDA JAGDISHBHAI VIKRAMBHAI
|
1113010WL0001575
|
CHAVDA JAGDISHBHAI VIKRAMBHAI
|
00468
|
UBIN0536377
|
3778
|
3778
|
Processed
|
18/05/2024
|
|
4120054145
|
|
CHAVDA JAGDISHBHAI VIKRAMBHAI
|
()
|
|
17
|
THASRA
|
GJ-13-010-025-002/202216
(Ekalvelu)
|
1113010000NRG25150520240009836
|
15/05/2024
|
CHAVDA HIMANSUKUMAR PRATAPBHAI
|
1113010WL0001575
|
CHAVDA HIMANSUKUMAR PRATAPBHAI
|
00468
|
UBIN0536377
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4120054143
|
|
CHAVDA HIMANSUKUMAR PRATAPBHAI
|
()
|
|
18
|
THASRA
|
GJ-13-010-025-002/202217
(Ekalvelu)
|
1113010000NRG25150520240009837
|
15/05/2024
|
CHAVDA HARSHADBHAI ARVINDBHAI
|
1113010WL0001575
|
CHAVDA HARSHADBHAI ARVINDBHAI
|
00468
|
UBIN0536377
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4120054146
|
|
CHAVDA HARSHADBHAI ARVINDBHAI
|
()
|
|
19
|
THASRA
|
GJ-13-010-025-002/202223
(Ekalvelu)
|
1113010000NRG25150520240009838
|
15/05/2024
|
CHAVDA SACHINKUMAR SURESHBHAI
|
1113010WL0001575
|
CHAVDA SACHINKUMAR SURESHBHAI
|
00468
|
UBIN0536377
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4120054144
|
|
CHAVDA SACHINKUMAR SURESHBHAI
|
()
|
|
20
|
THASRA
|
GJ-13-010-025-002/202991
(Ekalvelu)
|
1113010000NRG25150520240009840
|
15/05/2024
|
CHAVADA YAGNESHKUMAR VIKRAMBHAI
|
1113010WL0001575
|
CHAVADA YAGNESHKUMAR VIKRAMBHAI
|
00468
|
UBIN0536377
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4120054160
|
|
CHAVADA YAGNESHKUMAR VIKRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38965
|
38965
|
|
|
|
|
|
|
|
|
21
|
THASRA
|
GJ-13-010-025-001/11136339-D
(Ekalvelu)
|
1113010000NRG25150520240009828
|
15/05/2024
|
CHAVDA RAJESHBHAI SIVABHAI
|
1113010WL0001575
|
CHAVDA RAJESHBHAI SIVABHAI
|
00555
|
YESB0KDCC01
|
3778
|
3778
|
Processed
|
18/05/2024
|
|
4120054157
|
|
CHAVDA RAJESHBHAI SIVABHAI
|
()
|
|
22
|
THASRA
|
GJ-13-010-025-002/202230
(Ekalvelu)
|
1113010000NRG25150520240009839
|
15/05/2024
|
CHAVDA JASVANTBHAI RANGITBHAI
|
1113010WL0001575
|
CHAVDA JASVANTBHAI RANGITBHAI
|
00555
|
YESB0KDCC01
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4120054147
|
|
CHAVDA JASVANTBHAI RANGITBHAI
|
()
|
|
23
|
THASRA
|
GJ-13-010-079-001/20212235-A
(Saiyat)
|
1113010000NRG25150520240009786
|
15/05/2024
|
SURESHBHAI GIRVANTBHAI CHAVDA
|
1113010WL0001565
|
SURESHBHAI GIRVANTBHAI CHAVDA
|
00555
|
YESB0KDCC01
|
1901
|
1901
|
Processed
|
18/05/2024
|
|
4120054154
|
|
SURESHBHAI GIRVANTBHAI CHAVDA
|
()
|
|
24
|
THASRA
|
GJ-13-010-079-001/20212236-A
(Saiyat)
|
1113010000NRG25150520240009787
|
15/05/2024
|
VINODKUMAR MAHENDRABHAI CHAVDA
|
1113010WL0001565
|
VINODKUMAR MAHENDRABHAI CHAVDA
|
00555
|
YESB0KDCC01
|
1901
|
1901
|
Processed
|
18/05/2024
|
|
4120054155
|
|
VINODKUMAR MAHENDRABHAI CHAVDA
|
()
|
|
25
|
THASRA
|
GJ-13-010-079-001/20212237-A
(Saiyat)
|
1113010000NRG25150520240009788
|
15/05/2024
|
MAHESHKUMAR BUDHABHAI CHAVDA
|
1113010WL0001565
|
MAHESHKUMAR BUDHABHAI CHAVDA
|
00555
|
YESB0KDCC01
|
1901
|
1901
|
Processed
|
18/05/2024
|
|
4120054156
|
|
MAHESHKUMAR BUDHABHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13681
|
13681
|
|
|
|
|
|
|
|
|
26
|
THASRA
|
GJ-13-010-101-001/202121
(Vanoti)
|
1113010000NRG25150520240009844
|
15/05/2024
|
RAJENDRABHAI VANRAJBHAI PARMAR
|
1113010WL0001576
|
RAJENDRABHAI VANRAJBHAI PARMAR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120054141
|
|
RAJENDRABHAI VANRAJBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87897
|
87897
|
|
|
|
|
|
|
|