|
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-13-010-079-001/221-A
(Saiyat)
|
1113010000NRG24060220240104895
|
06/02/2024
|
CHAVDA MANGUBEN RAMESHBHAI
|
1113010WL015549
|
CHAVDA MANGUBEN RAMESHBHAI
|
00089
|
CBIN0284735
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142212265
|
|
Chavda Manguben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-079-001/168-B
(Saiyat)
|
1113010000NRG24060220240104876
|
06/02/2024
|
CHAVDA BHARATBHAI UDABHAI
|
1113010WL015549
|
CHAVDA BHARATBHAI UDABHAI
|
00555
|
YESB0KDCC01
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142212264
|
|
CHAVDA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THASRA
|
GJ-13-010-079-001/20212230-A
(Saiyat)
|
1113010000NRG24060220240104877
|
06/02/2024
|
CHAVDA UDESINH ARVINBHAI
|
1113010WL015549
|
CHAVDA UDESINH ARVINBHAI
|
00555
|
YESB0KDCC01
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2142212267
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
THASRA
|
GJ-13-010-079-001/20212231-A
(Saiyat)
|
1113010000NRG24060220240104878
|
06/02/2024
|
CHAVDA ANOPSINH BHULABHAI
|
1113010WL015549
|
CHAVDA ANOPSINH BHULABHAI
|
00555
|
YESB0KDCC01
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142212263
|
|
CHAVDA ANUPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-079-001/20212232-A
(Saiyat)
|
1113010000NRG24060220240104879
|
06/02/2024
|
CHAVDA MANISHABEN SOMABHAI
|
1113010WL015549
|
CHAVDA MANISHABEN SOMABHAI
|
00555
|
YESB0KDCC01
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142212262
|
|
CHAVDA MANISHABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THASRA
|
GJ-13-010-079-001/20212233-A
(Saiyat)
|
1113010000NRG24060220240104880
|
06/02/2024
|
CHAVDA SANJAYBHAI KALABHAI
|
1113010WL015549
|
CHAVDA SANJAYBHAI KALABHAI
|
00555
|
YESB0KDCC01
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142212266
|
|
Chavda Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
THASRA
|
GJ-13-010-079-001/20212236-A
(Saiyat)
|
1113010000NRG24060220240104881
|
06/02/2024
|
CHAVDA VINODKUMAR MAHENDRABHAI
|
1113010WL015549
|
CHAVDA VINODKUMAR MAHENDRABHAI
|
00555
|
YESB0KDCC01
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2142212257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
THASRA
|
GJ-13-010-079-001/20212237-A
(Saiyat)
|
1113010000NRG24060220240104882
|
06/02/2024
|
CHAVDA MAHESHKUMAR BHUDHABHAI
|
1113010WL015549
|
CHAVDA MAHESHKUMAR BHUDHABHAI
|
00555
|
YESB0KDCC01
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2142212256
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-079-001/202310-A
(Saiyat)
|
1113010000NRG24060220240104883
|
06/02/2024
|
Chavda Bhaveshkumar
|
1113010WL015549
|
Chavda Bhaveshkumar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142212252
|
|
CHAVDA BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THASRA
|
GJ-13-010-079-001/202311-A
(Saiyat)
|
1113010000NRG24060220240104884
|
06/02/2024
|
Gopalbhai Babubhai Chavda
|
1113010WL015549
|
Gopalbhai Babubhai Chavda
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142212253
|
|
GOPALBHAI BABUBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THASRA
|
GJ-13-010-079-001/202316-A
(Saiyat)
|
1113010000NRG24060220240104885
|
06/02/2024
|
Hiteshkumar Jayantibhai Chavda
|
1113010WL015549
|
Hiteshkumar Jayantibhai Chavda
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142212254
|
|
HITESHKUMAR JAYANTIBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THASRA
|
GJ-13-010-079-001/202328-A
(Saiyat)
|
1113010000NRG24060220240104886
|
06/02/2024
|
Chavda Vimalkumar
|
1113010WL015549
|
Chavda Vimalkumar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142212260
|
|
CHAVDA VIMALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THASRA
|
GJ-13-010-079-001/20233-A
(Saiyat)
|
1113010000NRG24060220240104887
|
06/02/2024
|
Chavda Manojkumar
|
1113010WL015549
|
Chavda Manojkumar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142212258
|
|
CHAVDA MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THASRA
|
GJ-13-010-079-001/202333-A
(Saiyat)
|
1113010000NRG24060220240104888
|
06/02/2024
|
Chavda Jaydeepkumar Sureshbhai
|
1113010WL015549
|
Chavda Jaydeepkumar Sureshbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142212261
|
|
CHAVDA JAYDEEPKUMAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THASRA
|
GJ-13-010-079-001/202336-A
(Saiyat)
|
1113010000NRG24060220240104889
|
06/02/2024
|
Chavda Vishalkuma
|
1113010WL015549
|
Chavda Vishalkuma
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142212255
|
|
CHAVDA VISHALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THASRA
|
GJ-13-010-079-001/20234-A
(Saiyat)
|
1113010000NRG24060220240104890
|
06/02/2024
|
Chavada Savitaben
|
1113010WL015549
|
Chavada Savitaben
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142212248
|
|
CHAVADA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THASRA
|
GJ-13-010-079-001/20235-A
(Saiyat)
|
1113010000NRG24060220240104891
|
06/02/2024
|
Chavda Hinaben Rajeshkumar
|
1113010WL015549
|
Chavda Hinaben Rajeshkumar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142212249
|
|
CHAVDA HINABEN RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THASRA
|
GJ-13-010-079-001/202350-A
(Saiyat)
|
1113010000NRG24060220240104892
|
06/02/2024
|
Chavda Pravinbhai Mohanbhai
|
1113010WL015549
|
Chavda Pravinbhai Mohanbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142212259
|
|
CHAVDA PRAVINBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THASRA
|
GJ-13-010-079-001/20236-A
(Saiyat)
|
1113010000NRG24060220240104893
|
06/02/2024
|
Chavada Nrupeshkumar Jayantibhai
|
1113010WL015549
|
Chavada Nrupeshkumar Jayantibhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142212250
|
|
CHAVADA NRUPESHKUMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THASRA
|
GJ-13-010-079-001/20237-A
(Saiyat)
|
1113010000NRG24060220240104894
|
06/02/2024
|
Chavda Rajeshkumar
|
1113010WL015549
|
Chavda Rajeshkumar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142212251
|
|
CHAVDA RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|