|
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-13-010-069-001/202084-A
(Porda)
|
1113010000NRG25260420240003582
|
26/04/2024
|
Chavda Ajaykumar Ratansinh
|
1113010WL000692
|
Chavda Ajaykumar Ratansinh
|
00045
|
BARB0CHIKAI
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490576358
|
|
AJAYKUMAR RATANSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-069-001/172-a
(Porda)
|
1113010000NRG25260420240003578
|
26/04/2024
|
CHAVDA KAUSHIKKUMAR PUNAMBHAI
|
1113010WL000692
|
CHAVDA KAUSHIKKUMAR PUNAMBHAI
|
00415
|
SBIN0060286
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490576363
|
|
MR KAUSHIKKUMAR PUNAMBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THASRA
|
GJ-13-010-069-001/172-a
(Porda)
|
1113010000NRG25260420240003577
|
26/04/2024
|
KAUSHIKKUMAR PUNAMBHAI CHAVADA
|
1113010WL000692
|
KAUSHIKKUMAR PUNAMBHAI CHAVADA
|
00415
|
SBIN0060286
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490576362
|
|
CHAVDA PUNAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THASRA
|
GJ-13-010-069-001/2016172532
(Porda)
|
1113010000NRG25260420240003579
|
26/04/2024
|
FULABHAI KALAABHAI CHAVDA
|
1113010WL000692
|
FULABHAI KALAABHAI CHAVDA
|
00415
|
SBIN0060286
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490576366
|
|
MR AMARSINH FULSINH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THASRA
|
GJ-13-010-069-001/20171825
(Porda)
|
1113010000NRG25260420240003580
|
26/04/2024
|
CHAVDA RAMANBHAI KALABHAI
|
1113010WL000692
|
CHAVDA RAMANBHAI KALABHAI
|
00415
|
SBIN0060286
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490576367
|
|
MR RAMANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-069-001/202091-A
(Porda)
|
1113010000NRG25260420240003583
|
26/04/2024
|
Chavda Rahulkumar Dalpatbhai
|
1113010WL000692
|
Chavda Rahulkumar Dalpatbhai
|
00415
|
SBIN0060286
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490576361
|
|
MS RAHULKUMAR DALPATSINH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THASRA
|
GJ-13-010-069-001/222-A
(Porda)
|
1113010000NRG25260420240003584
|
26/04/2024
|
CHAVDA BHARATSINH KARABHAI
|
1113010WL000692
|
CHAVDA BHARATSINH KARABHAI
|
00415
|
SBIN0060286
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490576360
|
|
MR BHARATSINH KARABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THASRA
|
GJ-13-010-069-001/23-A
(Porda)
|
1113010000NRG25260420240003585
|
26/04/2024
|
CHAVDA SURESHBHAI SHANABHAI
|
1113010WL000692
|
CHAVDA SURESHBHAI SHANABHAI
|
00415
|
SBIN0060286
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490576365
|
|
MR CHAVDA SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THASRA
|
GJ-13-010-069-001/246-A
(Porda)
|
1113010000NRG25260420240003586
|
26/04/2024
|
CHAVDA MAHENDRABHAI DAJIBHAI
|
1113010WL000692
|
CHAVDA MAHENDRABHAI DAJIBHAI
|
00415
|
SBIN0060286
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490576364
|
|
MR MAHENDRABHAI DAJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-069-001/202051-A
(Porda)
|
1113010000NRG25260420240003581
|
26/04/2024
|
Chavada Laxmansinh Rameshbhai
|
1113010WL000692
|
Chavada Laxmansinh Rameshbhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490576359
|
|
Chavada Laxmansinh Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|