|
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)
|
1113010000NRG25230420240002052
|
23/04/2024
|
CHAVDA SAMANTSINH CHANDRASINH
|
1113010WL000468
|
CHAVDA SAMANTSINH CHANDRASINH
|
00045
|
BARB0DBMANJ
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368632146
|
|
SHAMANTSINH CHANDRAS
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-056-001/1614-A
(Mithapura)
|
1113010000NRG25230420240002054
|
23/04/2024
|
chavda ankitbhai rajendrasinh
|
1113010WL000468
|
chavda ankitbhai rajendrasinh
|
00045
|
BARB0DBMANJ
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368632144
|
|
CHAVDA ANKITKUMAR RAJENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THASRA
|
GJ-13-010-056-001/2324-A
(Mithapura)
|
1113010000NRG25230420240002056
|
23/04/2024
|
CHAVDA DAKSHBEN BHARATKUMAR
|
1113010WL000468
|
CHAVDA DAKSHBEN BHARATKUMAR
|
00045
|
BARB0DBMANJ
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368632152
|
|
CHAVADA DAXABEN BHAR
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-056-001/6019-A
(Mithapura)
|
1113010000NRG25230420240002058
|
23/04/2024
|
CHAVDA SNDIPKUMAR ARJUNSINH
|
1113010WL000468
|
CHAVDA SNDIPKUMAR ARJUNSINH
|
00045
|
BARB0DBMANJ
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368632151
|
|
SANDEEPKUMAR M G A
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-056-001/6337-A
(Mithapura)
|
1113010000NRG25230420240002059
|
23/04/2024
|
CHAVDA MINABEN KANUBHAI
|
1113010WL000468
|
CHAVDA MINABEN KANUBHAI
|
00045
|
BARB0DBMANJ
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368632150
|
|
CHAVDA MINABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THASRA
|
GJ-13-010-056-001/7188-A
(Mithapura)
|
1113010000NRG25230420240002061
|
23/04/2024
|
rajpalsinh jitendrsinh chavda
|
1113010WL000468
|
rajpalsinh jitendrsinh chavda
|
00045
|
BARB0DBMANJ
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368632149
|
|
RAJPALSINH JITENDRA
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-056-001/9474-A
(Mithapura)
|
1113010000NRG25230420240002065
|
23/04/2024
|
CHAVADA INDUBEN RAGHUVIRSINH
|
1113010WL000468
|
CHAVADA INDUBEN RAGHUVIRSINH
|
00045
|
BARB0DBMANJ
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368632153
|
|
NDUBEN RAGHUVIRSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-056-001/6684-A
(Mithapura)
|
1113010000NRG25230420240002060
|
23/04/2024
|
CHAVDA SHAKTISINH KISHORSINH
|
1113010WL000468
|
CHAVDA SHAKTISINH KISHORSINH
|
00045
|
BARB0SSIMAN
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368632145
|
|
CHAVDA SHAKTISINH KISHORSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-056-001/1231-B
(Mithapura)
|
1113010000NRG25230420240002053
|
23/04/2024
|
CHAVDA MADHAVSINH CHANDRASINH
|
1113010WL000468
|
CHAVDA MADHAVSINH CHANDRASINH
|
00415
|
SBIN0006920
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368632147
|
|
CHAVDA MADHAVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THASRA
|
GJ-13-010-056-001/8692-A
(Mithapura)
|
1113010000NRG25230420240002064
|
23/04/2024
|
CHAVDA PRATISHABEN VANRAJSINH
|
1113010WL000468
|
CHAVDA PRATISHABEN VANRAJSINH
|
00415
|
SBIN0006920
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368632148
|
|
CHAVADA PRATIGNABEN VANRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
11
|
THASRA
|
GJ-13-010-056-001/2121-A
(Mithapura)
|
1113010000NRG25230420240002055
|
23/04/2024
|
CHAVDA BIJENDRASINH PRAVINSINH
|
1113010WL000468
|
CHAVDA BIJENDRASINH PRAVINSINH
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368632141
|
|
CHAVDA BIJENDRASINH PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THASRA
|
GJ-13-010-056-001/3600-A
(Mithapura)
|
1113010000NRG25230420240002057
|
23/04/2024
|
CHAVDA NITABEN KULDIPSINH
|
1113010WL000468
|
CHAVDA NITABEN KULDIPSINH
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368632142
|
|
CHAVDA NITABA KULDIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THASRA
|
GJ-13-010-056-001/7336-A
(Mithapura)
|
1113010000NRG25230420240002062
|
23/04/2024
|
CHAVDA KUSUMBEN PRAVINSINH
|
1113010WL000468
|
CHAVDA KUSUMBEN PRAVINSINH
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368632143
|
|
CHAVDA KUSUMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THASRA
|
GJ-13-010-056-001/8365-A
(Mithapura)
|
1113010000NRG25230420240002063
|
23/04/2024
|
CHAVDA SUMANBEN ARJUNSINH
|
1113010WL000468
|
CHAVDA SUMANBEN ARJUNSINH
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3368632140
|
|
CHAVDA SUMANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45500
|
45500
|
|
|
|
|
|
|
|