|
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-13-010-056-001/1230-A
(Mithapura)
|
1113010000NRG25040520240006496
|
04/05/2024
|
CHAVDA SAMANTSINH CHANDRASINH
|
1113010WL001047
|
CHAVDA SAMANTSINH CHANDRASINH
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3861841102
|
|
SHAMANTSINH CHANDRAS
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-056-001/1614-A
(Mithapura)
|
1113010000NRG25040520240006498
|
04/05/2024
|
chavda ankitbhai rajendrasinh
|
1113010WL001047
|
chavda ankitbhai rajendrasinh
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3861841101
|
|
CHAVDA ANKITKUMAR RAJENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THASRA
|
GJ-13-010-056-001/2324-A
(Mithapura)
|
1113010000NRG25040520240006500
|
04/05/2024
|
CHAVDA DAKSHBEN BHARATKUMAR
|
1113010WL001047
|
CHAVDA DAKSHBEN BHARATKUMAR
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3861841109
|
|
CHAVADA DAXABEN BHAR
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-056-001/6019-A
(Mithapura)
|
1113010000NRG25040520240006502
|
04/05/2024
|
CHAVDA SNDIPKUMAR ARJUNSINH
|
1113010WL001047
|
CHAVDA SNDIPKUMAR ARJUNSINH
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3861841108
|
|
SANDEEPKUMAR M G A
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-056-001/6337-A
(Mithapura)
|
1113010000NRG25040520240006503
|
04/05/2024
|
CHAVDA MINABEN KANUBHAI
|
1113010WL001047
|
CHAVDA MINABEN KANUBHAI
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3861841112
|
|
CHAVDA MINABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THASRA
|
GJ-13-010-056-001/7188-A
(Mithapura)
|
1113010000NRG25040520240006505
|
04/05/2024
|
rajpalsinh jitendrsinh chavda
|
1113010WL001047
|
rajpalsinh jitendrsinh chavda
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3861841106
|
|
RAJPALSINH JITENDRA
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-056-001/9297-A
(Mithapura)
|
1113010000NRG25040520240006509
|
04/05/2024
|
CHAVDA VIKRAMSINH VANRAJSINH
|
1113010WL001047
|
CHAVDA VIKRAMSINH VANRAJSINH
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3861841107
|
|
CHAVDA VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THASRA
|
GJ-13-010-056-001/9474-A
(Mithapura)
|
1113010000NRG25040520240006510
|
04/05/2024
|
CHAVADA INDUBEN RAGHUVIRSINH
|
1113010WL001047
|
CHAVADA INDUBEN RAGHUVIRSINH
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3861841110
|
|
NDUBEN RAGHUVIRSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-056-001/6684-A
(Mithapura)
|
1113010000NRG25040520240006504
|
04/05/2024
|
CHAVDA SHAKTISINH KISHORSINH
|
1113010WL001047
|
CHAVDA SHAKTISINH KISHORSINH
|
00045
|
BARB0SSIMAN
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3861841104
|
|
CHAVDA SHAKTISINH KISHORSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-056-001/9974-A
(Mithapura)
|
1113010000NRG25040520240006511
|
04/05/2024
|
CHAVDA VIJAYSINH PRAVINSINH
|
1113010WL001047
|
CHAVDA VIJAYSINH PRAVINSINH
|
00152
|
HDFC0002341
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3861841111
|
|
CHAVDA VIJAYSINH PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
11
|
THASRA
|
GJ-13-010-056-001/1231-B
(Mithapura)
|
1113010000NRG25040520240006497
|
04/05/2024
|
CHAVDA MADHAVSINH CHANDRASINH
|
1113010WL001047
|
CHAVDA MADHAVSINH CHANDRASINH
|
00415
|
SBIN0006920
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3861841103
|
|
CHAVDA MADHAVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THASRA
|
GJ-13-010-056-001/8692-A
(Mithapura)
|
1113010000NRG25040520240006508
|
04/05/2024
|
CHAVDA PRATISHABEN VANRAJSINH
|
1113010WL001047
|
CHAVDA PRATISHABEN VANRAJSINH
|
00415
|
SBIN0006920
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3861841105
|
|
CHAVADA PRATIGNABEN VANRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
13
|
THASRA
|
GJ-13-010-056-001/2121-A
(Mithapura)
|
1113010000NRG25040520240006499
|
04/05/2024
|
CHAVDA BIJENDRASINH PRAVINSINH
|
1113010WL001047
|
CHAVDA BIJENDRASINH PRAVINSINH
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3861841098
|
|
CHAVDA BIJENDRASINH PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THASRA
|
GJ-13-010-056-001/3600-A
(Mithapura)
|
1113010000NRG25040520240006501
|
04/05/2024
|
CHAVDA NITABEN KULDIPSINH
|
1113010WL001047
|
CHAVDA NITABEN KULDIPSINH
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3861841099
|
|
CHAVDA NITABA KULDIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THASRA
|
GJ-13-010-056-001/7336-A
(Mithapura)
|
1113010000NRG25040520240006506
|
04/05/2024
|
CHAVDA KUSUMBEN PRAVINSINH
|
1113010WL001047
|
CHAVDA KUSUMBEN PRAVINSINH
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3861841100
|
|
CHAVDA KUSUMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THASRA
|
GJ-13-010-056-001/8365-A
(Mithapura)
|
1113010000NRG25040520240006507
|
04/05/2024
|
CHAVDA SUMANBEN ARJUNSINH
|
1113010WL001047
|
CHAVDA SUMANBEN ARJUNSINH
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3861841097
|
|
CHAVDA SUMANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|