|
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)
|
1113010000NRG24250720230047231
|
25/07/2023
|
CHAVDA SAMANTSINH CHANDRASINH
|
1113010WL005206
|
CHAVDA SAMANTSINH CHANDRASINH
|
00045
|
BARB0DBMANJ
|
2390
|
2390
|
Processed
|
29/07/2023
|
|
4008825151
|
|
SHAMANTSINH CHANDRASINH CHAVDA
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-056-001/1312-A
(Mithapura)
|
1113010000NRG24250720230047233
|
25/07/2023
|
CHAVADA TAKHATSINH DHIRABHAI
|
1113010WL005206
|
CHAVADA TAKHATSINH DHIRABHAI
|
00045
|
BARB0DBMANJ
|
1434
|
1434
|
Processed
|
29/07/2023
|
|
4008825147
|
|
TAKHTSINH DHIRSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-056-001/1312-A
(Mithapura)
|
1113010000NRG24250720230047234
|
25/07/2023
|
CHAVADA VISHNUSINH TAKHATSINH
|
1113010WL005206
|
CHAVADA VISHNUSINH TAKHATSINH
|
00045
|
BARB0DBMANJ
|
1434
|
1434
|
Processed
|
29/07/2023
|
|
4008825146
|
|
MR VISHNUSINH TAKHATSINH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THASRA
|
GJ-13-010-056-001/1643-A
(Mithapura)
|
1113010000NRG24250720230047235
|
25/07/2023
|
CHAVDA VIJAYBHAI SAMANTBHAI
|
1113010WL005206
|
CHAVDA VIJAYBHAI SAMANTBHAI
|
00045
|
BARB0DBMANJ
|
2390
|
2390
|
Processed
|
30/07/2023
|
|
4008825150
|
|
CHAVDA VIJAY KUMAR SAMANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-056-001/1644-A
(Mithapura)
|
1113010000NRG24250720230047236
|
25/07/2023
|
CHAVDA RANMALSINH TAKHATSINH
|
1113010WL005206
|
CHAVDA RANMALSINH TAKHATSINH
|
00045
|
BARB0DBMANJ
|
2390
|
2390
|
Processed
|
29/07/2023
|
|
4008825145
|
|
MR RANMALSINH TAKHATSINH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-056-001/2324-A
(Mithapura)
|
1113010000NRG24250720230047238
|
25/07/2023
|
CHAVDA DAKSHBEN BHARATKUMAR
|
1113010WL005206
|
CHAVDA DAKSHBEN BHARATKUMAR
|
00045
|
BARB0DBMANJ
|
2390
|
2390
|
Processed
|
29/07/2023
|
|
4008825149
|
|
Chavada Daxaben Bharatkumar
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-056-001/2892-A
(Mithapura)
|
1113010000NRG24250720230047239
|
25/07/2023
|
CHAVDA GITABEN VANRAJSINH
|
1113010WL005206
|
CHAVDA GITABEN VANRAJSINH
|
00045
|
BARB0DBMANJ
|
2390
|
2390
|
Processed
|
30/07/2023
|
|
4008825148
|
|
CHAVDA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THASRA
|
GJ-13-010-056-001/7188-A
(Mithapura)
|
1113010000NRG24250720230047240
|
25/07/2023
|
rajpalsinh jitendrsinh chavda
|
1113010WL005206
|
rajpalsinh jitendrsinh chavda
|
00045
|
BARB0DBMANJ
|
2390
|
2390
|
Processed
|
29/07/2023
|
|
4008825144
|
|
RAJPALSINH JITENDRAKUMAR CHAVDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-056-001/1231-B
(Mithapura)
|
1113010000NRG24250720230047232
|
25/07/2023
|
CHAVDA MADHAVSINH CHANDRASINH
|
1113010WL005206
|
CHAVDA MADHAVSINH CHANDRASINH
|
00415
|
SBIN0006920
|
2390
|
2390
|
Processed
|
30/07/2023
|
|
4008825152
|
|
CHAVDA MADHAVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-056-001/2121-A
(Mithapura)
|
1113010000NRG24250720230047237
|
25/07/2023
|
CHAVDA BIJENDRASINH PRAVINSINH
|
1113010WL005206
|
CHAVDA BIJENDRASINH PRAVINSINH
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
30/07/2023
|
|
4008825153
|
|
CHAVDA BIJENDRASINH PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21988
|
21988
|
|
|
|
|
|
|
|