|
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-13-010-025-002/198846
(Ekalvelu)
|
1113010000NRG25230520240014495
|
24/05/2024
|
CHAVDA SAKHIBEN ARVINDBHAI
|
1113010WL002103
|
CHAVDA SAKHIBEN ARVINDBHAI
|
00045
|
BARB0THASRA
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178991
|
|
CHAVDA SHAKUNTALABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-025-001/1093841
(Ekalvelu)
|
1113010000NRG25230520240014479
|
24/05/2024
|
CHAVDA CHTRASINH HATHIBHAI
|
1113010WL002103
|
CHAVDA CHTRASINH HATHIBHAI
|
00048
|
BKID0002064
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178958
|
|
CHAVDA AMRATBEN CHATRASINH
|
UNION BANK OF INDIA(508500)
|
|
3
|
THASRA
|
GJ-13-010-025-001/1093868
(Ekalvelu)
|
1113010000NRG25230520240014480
|
24/05/2024
|
CHAVDA JITENDRKUMAR GANPATBHAI
|
1113010WL002103
|
CHAVDA JITENDRKUMAR GANPATBHAI
|
00048
|
BKID0002064
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178982
|
|
JITENDRAKUMAR GANPATBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
4
|
THASRA
|
GJ-13-010-025-001/1093982
(Ekalvelu)
|
1113010000NRG25230520240014481
|
24/05/2024
|
CHAVDA BHIKHABHAI SABHAIBHAI
|
1113010WL002103
|
CHAVDA BHIKHABHAI SABHAIBHAI
|
00048
|
BKID0002064
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178988
|
|
BHIKHABHAI SHABHAIBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
5
|
THASRA
|
GJ-13-010-025-001/11136313-B
(Ekalvelu)
|
1113010000NRG25230520240014482
|
24/05/2024
|
CHAVDA MANUBHAI BECHARBHAI
|
1113010WL002103
|
CHAVDA MANUBHAI BECHARBHAI
|
00048
|
BKID0002064
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178990
|
|
CHAVDA MANGUBEN BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THASRA
|
GJ-13-010-025-001/144-B
(Ekalvelu)
|
1113010000NRG25230520240014484
|
24/05/2024
|
CHAVDA KANUBHAI RAMABHAI
|
1113010WL002103
|
CHAVDA KANUBHAI RAMABHAI
|
00048
|
BKID0002064
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178987
|
|
KANUBHAI RAMABHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
7
|
THASRA
|
GJ-13-010-025-001/160-A
(Ekalvelu)
|
1113010000NRG25230520240014485
|
24/05/2024
|
CHAVDA KANTIBHAI BHAYJIBHAI
|
1113010WL002103
|
CHAVDA KANTIBHAI BHAYJIBHAI
|
00048
|
BKID0002064
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178985
|
|
KANTIBHAI BHAYJIBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
8
|
THASRA
|
GJ-13-010-025-001/30-A
(Ekalvelu)
|
1113010000NRG25230520240014488
|
24/05/2024
|
CHAVDA DIPAKBHAI ISHVARBHAI
|
1113010WL002103
|
CHAVDA DIPAKBHAI ISHVARBHAI
|
00048
|
BKID0002064
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178959
|
|
VARSHABEN D CHAVDA
|
BANK OF INDIA(508505)
|
|
9
|
THASRA
|
GJ-13-010-025-002/11136344
(Ekalvelu)
|
1113010000NRG25230520240014491
|
24/05/2024
|
CHAVDA GIRISHBHAI SOMABHAI
|
1113010WL002103
|
CHAVDA GIRISHBHAI SOMABHAI
|
00048
|
BKID0002064
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178989
|
|
GIRISHBHAI SOMABHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
10
|
THASRA
|
GJ-13-010-025-002/198844
(Ekalvelu)
|
1113010000NRG25230520240014494
|
24/05/2024
|
CHAVDA SANABHAI F
|
1113010WL002103
|
CHAVDA SANABHAI F
|
00048
|
BKID0002064
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178986
|
|
SHANABHAI FULABHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
11
|
THASRA
|
GJ-13-010-025-002/20201
(Ekalvelu)
|
1113010000NRG25230520240014496
|
24/05/2024
|
CHAVDA DIPAKKUMAR SHANABHAI
|
1113010WL002103
|
CHAVDA DIPAKKUMAR SHANABHAI
|
00048
|
BKID0002064
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178983
|
|
CHAVADA DIPAKKUMAR SHANABHAI
|
BANK OF INDIA(508505)
|
|
12
|
THASRA
|
GJ-13-010-025-002/217-A
(Ekalvelu)
|
1113010000NRG25230520240014511
|
24/05/2024
|
CHAVDA BHUPENDRABHAI JESANGBHAI
|
1113010WL002103
|
CHAVDA BHUPENDRABHAI JESANGBHAI
|
00048
|
BKID0002064
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178984
|
|
BHUPENDRABHAI JESANGBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21252
|
21252
|
|
|
|
|
|
|
|
|
13
|
THASRA
|
GJ-13-010-025-001/216-A
(Ekalvelu)
|
1113010000NRG25230520240014487
|
24/05/2024
|
CHAVDA SAILESHBHAI RAVJIBHAI
|
1113010WL002103
|
CHAVDA SAILESHBHAI RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178981
|
|
SHAILESHBHAI RAVJIBHAICHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
14
|
THASRA
|
GJ-13-010-025-002/20223
(Ekalvelu)
|
1113010000NRG25230520240014507
|
24/05/2024
|
HASMUKHBHAI PUNAMBHAI CHAVDA
|
1113010WL002103
|
HASMUKHBHAI PUNAMBHAI CHAVDA
|
00415
|
SBIN0060286
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178978
|
|
CHAVDA HASHMUKHBHAI PUNAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
15
|
THASRA
|
GJ-13-010-025-002/202214
(Ekalvelu)
|
1113010000NRG25230520240014502
|
24/05/2024
|
KAMLESHBHAI DHULABHAI CHAVDA
|
1113010WL002103
|
KAMLESHBHAI DHULABHAI CHAVDA
|
00462
|
UCBA0000360
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178957
|
|
KAMLESHKUMAR DHULABHAI CHAVDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
16
|
THASRA
|
GJ-13-010-025-001/1093803
(Ekalvelu)
|
1113010000NRG25230520240014478
|
24/05/2024
|
CHAVDA ISHWARBHAI PRABHATBHAI
|
1113010WL002103
|
CHAVDA ISHWARBHAI PRABHATBHAI
|
00468
|
UBIN0536377
|
1932
|
1932
|
Rejected
|
30/05/2024
|
|
4386178973
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
THASRA
|
GJ-13-010-025-001/114-B
(Ekalvelu)
|
1113010000NRG25230520240014483
|
24/05/2024
|
CHAVDA RANJANBEN
|
1113010WL002103
|
CHAVDA RANJANBEN
|
00468
|
UBIN0536377
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178962
|
|
CHAVADAA RANJANBEN
|
UNION BANK OF INDIA(508500)
|
|
18
|
THASRA
|
GJ-13-010-025-001/215-A
(Ekalvelu)
|
1113010000NRG25230520240014486
|
24/05/2024
|
CHAVDA GAJRABEN CHIMANBHA
|
1113010WL002103
|
CHAVDA GAJRABEN CHIMANBHA
|
00468
|
UBIN0536377
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178963
|
|
CHAAVDA GAJARABEN
|
UNION BANK OF INDIA(508500)
|
|
19
|
THASRA
|
GJ-13-010-025-001/48-A
(Ekalvelu)
|
1113010000NRG25230520240014489
|
24/05/2024
|
CHAVDA HASMUKHBHAI RAYJIBHA
|
1113010WL002103
|
CHAVDA HASMUKHBHAI RAYJIBHA
|
00468
|
UBIN0536377
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178968
|
|
HASHMUKHBHAI RAIJIBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
20
|
THASRA
|
GJ-13-010-025-001/62-A
(Ekalvelu)
|
1113010000NRG25230520240014490
|
24/05/2024
|
CHAUHAN VINODKUMAR NARANBHAI
|
1113010WL002103
|
CHAUHAN VINODKUMAR NARANBHAI
|
00468
|
UBIN0536377
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178971
|
|
NARANBHAI DAHYABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
21
|
THASRA
|
GJ-13-010-025-002/120-B
(Ekalvelu)
|
1113010000NRG25230520240014492
|
24/05/2024
|
CHAVDA ASHVINKUMAR
|
1113010WL002103
|
CHAVDA ASHVINKUMAR
|
00468
|
UBIN0536377
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178967
|
|
CHAVDA ASHVINKUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
THASRA
|
GJ-13-010-025-002/161-A
(Ekalvelu)
|
1113010000NRG25230520240014493
|
24/05/2024
|
CHAVADA RAHULKUMAR ISHWARBHAI
|
1113010WL002103
|
CHAVADA RAHULKUMAR ISHWARBHAI
|
00468
|
UBIN0536377
|
1932
|
1932
|
Rejected
|
30/05/2024
|
|
4386178969
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
THASRA
|
GJ-13-010-025-002/202113
(Ekalvelu)
|
1113010000NRG25230520240014497
|
24/05/2024
|
CHAVDA SURESHBHAI BHUPATBHAI
|
1113010WL002103
|
CHAVDA SURESHBHAI BHUPATBHAI
|
00468
|
UBIN0536377
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178970
|
|
CHAVDA BHUPATBHAI DAHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THASRA
|
GJ-13-010-025-002/20214
(Ekalvelu)
|
1113010000NRG25230520240014498
|
24/05/2024
|
CHAVDA JAGDISHBHAI VIKRAMBHAI
|
1113010WL002103
|
CHAVDA JAGDISHBHAI VIKRAMBHAI
|
00468
|
UBIN0536377
|
1932
|
1932
|
Rejected
|
30/05/2024
|
|
4386178972
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
THASRA
|
GJ-13-010-025-002/20221
(Ekalvelu)
|
1113010000NRG25230520240014499
|
24/05/2024
|
CHAVDA MADHUBEN BHALABHAI
|
1113010WL002103
|
CHAVDA MADHUBEN BHALABHAI
|
00468
|
UBIN0536377
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178965
|
|
CHAVDA BHALABHAI FATABHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
THASRA
|
GJ-13-010-025-002/20221
(Ekalvelu)
|
1113010000NRG25230520240014500
|
24/05/2024
|
CHAVDA MADHUBEN BHALABHAI
|
1113010WL002103
|
CHAVDA MADHUBEN BHALABHAI
|
00468
|
UBIN0536377
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178966
|
|
CHAVADA ASHVINKUMAR BHALABHAI
|
BANK OF INDIA(508505)
|
|
27
|
THASRA
|
GJ-13-010-025-002/202213
(Ekalvelu)
|
1113010000NRG25230520240014501
|
24/05/2024
|
BHARATBHAI RAVAJIBHAI CHAVDA
|
1113010WL002103
|
BHARATBHAI RAVAJIBHAI CHAVDA
|
00468
|
UBIN0536377
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178960
|
|
CHAVDA BHARATBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THASRA
|
GJ-13-010-025-002/202217
(Ekalvelu)
|
1113010000NRG25230520240014503
|
24/05/2024
|
CHAVDA HARSHADBHAI ARVINDBHAI
|
1113010WL002103
|
CHAVDA HARSHADBHAI ARVINDBHAI
|
00468
|
UBIN0536377
|
1932
|
1932
|
Rejected
|
30/05/2024
|
|
4386178975
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
THASRA
|
GJ-13-010-025-002/202222
(Ekalvelu)
|
1113010000NRG25230520240014504
|
24/05/2024
|
CHAVDA DINESHBHAI ISHAVARBHAI
|
1113010WL002103
|
CHAVDA DINESHBHAI ISHAVARBHAI
|
00468
|
UBIN0536377
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178977
|
|
DINESHBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
30
|
THASRA
|
GJ-13-010-025-002/202228
(Ekalvelu)
|
1113010000NRG25230520240014506
|
24/05/2024
|
CHAVDA SILPABEN JAYESHBHAI
|
1113010WL002103
|
CHAVDA SILPABEN JAYESHBHAI
|
00468
|
UBIN0536377
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178964
|
|
CHAVDA SHILPABEN JAYASHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
THASRA
|
GJ-13-010-025-002/202231
(Ekalvelu)
|
1113010000NRG25230520240014508
|
24/05/2024
|
CHAVDA MANHARBHAI BALVANTBHAI
|
1113010WL002103
|
CHAVDA MANHARBHAI BALVANTBHAI
|
00468
|
UBIN0536377
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178976
|
|
CHAVDA MANHARBHAI BALVANTBHAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
THASRA
|
GJ-13-010-025-002/210
(Ekalvelu)
|
1113010000NRG25230520240014509
|
24/05/2024
|
CHAVDA RANGITBHAI SOMABHAI
|
1113010WL002103
|
CHAVDA RANGITBHAI SOMABHAI
|
00468
|
UBIN0536377
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178961
|
|
RANGITBHAI SOMABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
33
|
THASRA
|
GJ-13-010-025-002/212
(Ekalvelu)
|
1113010000NRG25230520240014510
|
24/05/2024
|
CHAVDA GOVINDBHAI KANTIBHAI
|
1113010WL002103
|
CHAVDA GOVINDBHAI KANTIBHAI
|
00468
|
UBIN0536377
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178974
|
|
CHAVDA ICHCHABEN GOVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34776
|
34776
|
|
|
|
|
|
|
|
|
34
|
THASRA
|
GJ-13-010-025-001/1093771
(Ekalvelu)
|
1113010000NRG25230520240014477
|
24/05/2024
|
CHAVDA KALPESHKUMAR CHHTRASINH
|
1113010WL002103
|
CHAVDA KALPESHKUMAR CHHTRASINH
|
00555
|
YESB0KDCC01
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178980
|
|
GIRISHKUMAR CHHATRASINH CHAVDA
|
BANK OF INDIA(508505)
|
|
35
|
THASRA
|
GJ-13-010-025-002/202226
(Ekalvelu)
|
1113010000NRG25230520240014505
|
24/05/2024
|
Chavda Harshadbhai Udesinh
|
1113010WL002103
|
Chavda Harshadbhai Udesinh
|
00555
|
YESB0KDCC01
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4386178979
|
|
HARSHAD CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|