|
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-13-010-036-001/1010-A
(Jesapura)
|
1113010000NRG25060520240006723
|
06/05/2024
|
MINABEN RAJENDRASINH
|
1113010WL001078
|
MINABEN RAJENDRASINH
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3912694429
|
|
MINABEN RAJENDRASINH
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-036-001/1026-D
(Jesapura)
|
1113010000NRG25060520240006724
|
06/05/2024
|
CHAVDA GEETABEN ARVIDSIN
|
1113010WL001078
|
CHAVDA GEETABEN ARVIDSIN
|
00045
|
BARB0DBMANJ
|
750
|
750
|
Processed
|
09/05/2024
|
|
3912694450
|
|
CHAVDA GEETABEN
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-036-001/1037-A
(Jesapura)
|
1113010000NRG25060520240006725
|
06/05/2024
|
ASHIBEN ARJUNSINH CHAVDA
|
1113010WL001078
|
ASHIBEN ARJUNSINH CHAVDA
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
10/05/2024
|
|
3912694422
|
|
CHAVDA KASHIBEN ARJUNSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THASRA
|
GJ-13-010-036-001/1101-A
(Jesapura)
|
1113010000NRG25060520240006726
|
06/05/2024
|
BHARATSINH NATVARSINH CHAVDA
|
1113010WL001078
|
BHARATSINH NATVARSINH CHAVDA
|
00045
|
BARB0DBMANJ
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3912694433
|
|
BHARATSINH NATVARSIN
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-036-001/1103-A
(Jesapura)
|
1113010000NRG25060520240006727
|
06/05/2024
|
FULSINH LAXAMNSINH CHAVDA
|
1113010WL001078
|
FULSINH LAXAMNSINH CHAVDA
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3912694437
|
|
BALUBEN FULSINH CHAV
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-036-001/1156-A
(Jesapura)
|
1113010000NRG25060520240006728
|
06/05/2024
|
CHAVDA CHANDANBEN BALDEVSINH
|
1113010WL001078
|
CHAVDA CHANDANBEN BALDEVSINH
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3912694432
|
|
CHANDABEN BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-036-001/1157-A
(Jesapura)
|
1113010000NRG25060520240006729
|
06/05/2024
|
CHAVDA SAVITABEN PRATAPSINH
|
1113010WL001078
|
CHAVDA SAVITABEN PRATAPSINH
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3912694431
|
|
SAVITABEN PRATAPSINH
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-036-001/1158-A
(Jesapura)
|
1113010000NRG25060520240006730
|
06/05/2024
|
CHAVDA SAROJBEN RAMESHBHA
|
1113010WL001078
|
CHAVDA SAROJBEN RAMESHBHA
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3912694440
|
|
SAROJBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-036-001/1164-A
(Jesapura)
|
1113010000NRG25060520240006731
|
06/05/2024
|
CHAVDA SUDHABEN VIKAMSINH
|
1113010WL001078
|
CHAVDA SUDHABEN VIKAMSINH
|
00045
|
BARB0DBMANJ
|
500
|
500
|
Processed
|
09/05/2024
|
|
3912694451
|
|
CHAVDA SUDHABEN
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-036-001/1166-A
(Jesapura)
|
1113010000NRG25060520240006732
|
06/05/2024
|
CHAVDA MANIBHAI
|
1113010WL001078
|
CHAVDA MANIBHAI
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
10/05/2024
|
|
3912694430
|
|
CHAVADA MADHU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THASRA
|
GJ-13-010-036-001/123-D
(Jesapura)
|
1113010000NRG25060520240006733
|
06/05/2024
|
HARIJAN DAYABHAI RAMABHAI
|
1113010WL001078
|
HARIJAN DAYABHAI RAMABHAI
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3912694449
|
|
SOLANKI DAHAYA BHAI
|
BANK OF BARODA(606985)
|
|
12
|
THASRA
|
GJ-13-010-036-001/1495-A
(Jesapura)
|
1113010000NRG25060520240006735
|
06/05/2024
|
CHAVDA DHARMENDRASINH NATVARSINH
|
1113010WL001078
|
CHAVDA DHARMENDRASINH NATVARSINH
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3912694442
|
|
SONALBEN DHARMENDRAS
|
BANK OF BARODA(606985)
|
|
13
|
THASRA
|
GJ-13-010-036-001/1555-A
(Jesapura)
|
1113010000NRG25060520240006736
|
06/05/2024
|
CHAVDA HIRABEN NARVATSINH
|
1113010WL001078
|
CHAVDA HIRABEN NARVATSINH
|
00045
|
BARB0DBMANJ
|
750
|
750
|
Processed
|
09/05/2024
|
|
3912694446
|
|
HIRABEN NARVATSINH C
|
BANK OF BARODA(606985)
|
|
14
|
THASRA
|
GJ-13-010-036-001/1593-A
(Jesapura)
|
1113010000NRG25060520240006737
|
06/05/2024
|
CHAVDA ARAVINDBHAI TAKHATSINH
|
1113010WL001078
|
CHAVDA ARAVINDBHAI TAKHATSINH
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3912694441
|
|
ARVINDSINH TAKHTSIN
|
BANK OF BARODA(606985)
|
|
15
|
THASRA
|
GJ-13-010-036-001/1596-A
(Jesapura)
|
1113010000NRG25060520240006738
|
06/05/2024
|
CHAVDA ANANDBEN SHANABHAI
|
1113010WL001078
|
CHAVDA ANANDBEN SHANABHAI
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3912694439
|
|
ANANDBEN SHANABHAI C
|
BANK OF BARODA(606985)
|
|
16
|
THASRA
|
GJ-13-010-036-001/1603-A
(Jesapura)
|
1113010000NRG25060520240006739
|
06/05/2024
|
CHAVDA SHILPABEN
|
1113010WL001078
|
CHAVDA SHILPABEN
|
00045
|
BARB0DBMANJ
|
750
|
750
|
Processed
|
09/05/2024
|
|
3912694435
|
|
SHILPABEN ARVINDSINH
|
BANK OF BARODA(606985)
|
|
17
|
THASRA
|
GJ-13-010-036-001/1610-A
(Jesapura)
|
1113010000NRG25060520240006740
|
06/05/2024
|
CHAVDA KABHAIBHAI FULABHAI
|
1113010WL001078
|
CHAVDA KABHAIBHAI FULABHAI
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
10/05/2024
|
|
3912694438
|
|
CHAVADA KABHAISINH FULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THASRA
|
GJ-13-010-036-001/1620-A
(Jesapura)
|
1113010000NRG25060520240006741
|
06/05/2024
|
ANJANABEN JOGENDRASINH CHAVDA
|
1113010WL001078
|
ANJANABEN JOGENDRASINH CHAVDA
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3912694434
|
|
ANJANABEN JOGENDRASI
|
BANK OF BARODA(606985)
|
|
19
|
THASRA
|
GJ-13-010-036-001/172-A
(Jesapura)
|
1113010000NRG25060520240006742
|
06/05/2024
|
MANIBHAI HIMATSINH CHAVDA
|
1113010WL001078
|
MANIBHAI HIMATSINH CHAVDA
|
00045
|
BARB0DBMANJ
|
750
|
750
|
Processed
|
10/05/2024
|
|
3912694419
|
|
CHAVDA MANIBHAI HINMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THASRA
|
GJ-13-010-036-001/1876-A
(Jesapura)
|
1113010000NRG25060520240006743
|
06/05/2024
|
CHAVDA RAJENDRASINH BHEMSINH
|
1113010WL001078
|
CHAVDA RAJENDRASINH BHEMSINH
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
10/05/2024
|
|
3912694436
|
|
CHAVDA RAJENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THASRA
|
GJ-13-010-036-001/1906-A
(Jesapura)
|
1113010000NRG25060520240006744
|
06/05/2024
|
CHAVDA RAJENDRASINH VAJESINH
|
1113010WL001078
|
CHAVDA RAJENDRASINH VAJESINH
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3912694443
|
|
RAJENDRASINH VAJESIN
|
BANK OF BARODA(606985)
|
|
22
|
THASRA
|
GJ-13-010-036-001/1916-A
(Jesapura)
|
1113010000NRG25060520240006747
|
06/05/2024
|
CHAVDA AJAYKUMAR MAHESHKUMAR
|
1113010WL001078
|
CHAVDA AJAYKUMAR MAHESHKUMAR
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3912694452
|
|
CHAVDA AJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THASRA
|
GJ-13-010-036-001/202304-A
(Jesapura)
|
1113010000NRG25060520240006748
|
06/05/2024
|
DILIPSINH KIRITSINH CHAVDA
|
1113010WL001078
|
DILIPSINH KIRITSINH CHAVDA
|
00045
|
BARB0DBMANJ
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3912694424
|
|
CHAVDA DILIPSINH KIRITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THASRA
|
GJ-13-010-036-001/202318-A
(Jesapura)
|
1113010000NRG25060520240006751
|
06/05/2024
|
Chavda Rashmikaben Bhagvansinh
|
1113010WL001078
|
Chavda Rashmikaben Bhagvansinh
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3912694448
|
|
RASHMIKABEN BHAGVANS
|
BANK OF BARODA(606985)
|
|
25
|
THASRA
|
GJ-13-010-036-001/2837-A
(Jesapura)
|
1113010000NRG25060520240006753
|
06/05/2024
|
CHAVDA SANJAYSINH MANIBHAI
|
1113010WL001078
|
CHAVDA SANJAYSINH MANIBHAI
|
00045
|
BARB0DBMANJ
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3912694445
|
|
CHAVDA SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
THASRA
|
GJ-13-010-036-001/501-B
(Jesapura)
|
1113010000NRG25060520240006755
|
06/05/2024
|
bhagvansinh babarsinh
|
1113010WL001078
|
bhagvansinh babarsinh
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3912694421
|
|
BHAGVANSIN BABARBHAI
|
BANK OF BARODA(606985)
|
|
27
|
THASRA
|
GJ-13-010-036-001/506-B
(Jesapura)
|
1113010000NRG25060520240006756
|
06/05/2024
|
taraben khumansinh
|
1113010WL001078
|
taraben khumansinh
|
00045
|
BARB0DBMANJ
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3912694420
|
|
TARABEN KHUMANSINH C
|
BANK OF BARODA(606985)
|
|
28
|
THASRA
|
GJ-13-010-036-001/6742-A
(Jesapura)
|
1113010000NRG25060520240006757
|
06/05/2024
|
CHAVDA PRAKASHSINH MANIBHAI
|
1113010WL001078
|
CHAVDA PRAKASHSINH MANIBHAI
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3912694426
|
|
CHAVDA PRAKASHSINH MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THASRA
|
GJ-13-010-036-001/7584-A
(Jesapura)
|
1113010000NRG25060520240006758
|
06/05/2024
|
CHAVDA HARPALSINH AMARSINH
|
1113010WL001078
|
CHAVDA HARPALSINH AMARSINH
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3912694444
|
|
HARPALSINH M G AMA
|
BANK OF BARODA(606985)
|
|
30
|
THASRA
|
GJ-13-010-036-001/8559-A
(Jesapura)
|
1113010000NRG25060520240006759
|
06/05/2024
|
CHAVDA MAHVIRSINH ASHOKKUMAR
|
1113010WL001078
|
CHAVDA MAHVIRSINH ASHOKKUMAR
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3912694425
|
|
CHAVDA MAHAVIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THASRA
|
GJ-13-010-036-001/9737-A
(Jesapura)
|
1113010000NRG25060520240006760
|
06/05/2024
|
CHAVDA BHARATSINH NATVARSINH
|
1113010WL001078
|
CHAVDA BHARATSINH NATVARSINH
|
00045
|
BARB0DBMANJ
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3912694447
|
|
CHAVDA BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37250
|
37250
|
|
|
|
|
|
|
|
|
32
|
THASRA
|
GJ-13-010-036-001/1001-A
(Jesapura)
|
1113010000NRG25060520240006722
|
06/05/2024
|
chavda geetaben gopalsinh
|
1113010WL001078
|
chavda geetaben gopalsinh
|
00045
|
BARB0SUNDAL
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3912694417
|
|
CHAVDA GEETABEN GOPA
|
BANK OF BARODA(606985)
|
|
33
|
THASRA
|
GJ-13-010-036-001/202313-A
(Jesapura)
|
1113010000NRG25060520240006749
|
06/05/2024
|
Chavda Shakuntalaben Hiteshkumar
|
1113010WL001078
|
Chavda Shakuntalaben Hiteshkumar
|
00045
|
BARB0SUNDAL
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3912694416
|
|
CHAVDA SHAKUNTALABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
34
|
THASRA
|
GJ-13-010-036-001/2566-A
(Jesapura)
|
1113010000NRG25060520240006752
|
06/05/2024
|
CHAVDA BHADRAVATSINH JESANGBHAI
|
1113010WL001078
|
CHAVDA BHADRAVATSINH JESANGBHAI
|
00045
|
BARB0THASRA
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3912694415
|
|
CHAVDA BHDRAVATSINH JESHINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
35
|
THASRA
|
GJ-13-010-036-001/202314-A
(Jesapura)
|
1113010000NRG25060520240006750
|
06/05/2024
|
Chavda Nilamben Maheshkumar
|
1113010WL001078
|
Chavda Nilamben Maheshkumar
|
00045
|
BARB0VASAHM
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3912694414
|
|
NILAMBEN MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
36
|
THASRA
|
GJ-13-010-036-001/1908-A
(Jesapura)
|
1113010000NRG25060520240006746
|
06/05/2024
|
Chavda Dharmishtaben Manojkumar
|
1113010WL001078
|
Chavda Dharmishtaben Manojkumar
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3912694427
|
|
CHAVDA DHARMISHTHABEN MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THASRA
|
GJ-13-010-036-001/1908-A
(Jesapura)
|
1113010000NRG25060520240006745
|
06/05/2024
|
CHAVDA MANOJKUMAR CHHATRASINH
|
1113010WL001078
|
CHAVDA MANOJKUMAR CHHATRASINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3912694423
|
|
MANOJKUMAR CHHATRASINH CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
38
|
THASRA
|
GJ-13-010-036-001/1441-A
(Jesapura)
|
1113010000NRG25060520240006734
|
06/05/2024
|
CHAVDA DAKSHABEN RANJITSINH
|
1113010WL001078
|
CHAVDA DAKSHABEN RANJITSINH
|
00415
|
SBIN0002656
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3912694418
|
|
CHAVDA DAXABEN RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THASRA
|
GJ-13-010-036-001/3985-A
(Jesapura)
|
1113010000NRG25060520240006754
|
06/05/2024
|
CHAVDA VILASHBEN MANIBHAI
|
1113010WL001078
|
CHAVDA VILASHBEN MANIBHAI
|
00415
|
SBIN0002656
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3912694428
|
|
CHAVDA VILASBEN MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48750
|
48750
|
|
|
|
|
|
|
|