|
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-13-010-079-001/195-B
(Saiyat)
|
1113010000NRG24141020230076350
|
14/10/2023
|
CHAVDA GUNVANTSINH KIRTANSINH
|
1113010WL010666
|
CHAVDA GUNVANTSINH KIRTANSINH
|
00089
|
CBIN0284735
|
1788
|
1788
|
Processed
|
03/11/2023
|
|
6990936723
|
|
CHAVDA KIRTANBHAI SH
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-079-001/262-A
(Saiyat)
|
1113010000NRG24141020230076354
|
14/10/2023
|
CHAVDA MUKESHBHAI RAVJIBHAI
|
1113010WL010666
|
CHAVDA MUKESHBHAI RAVJIBHAI
|
00089
|
CBIN0284735
|
1788
|
1788
|
Processed
|
03/11/2023
|
|
6990936724
|
|
CHAVDA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THASRA
|
GJ-13-010-079-001/332-A
(Saiyat)
|
1113010000NRG24141020230076355
|
14/10/2023
|
CHAVDA VIJAYBHAI RAJENDRASINH
|
1113010WL010666
|
CHAVDA VIJAYBHAI RAJENDRASINH
|
00089
|
CBIN0284735
|
1788
|
1788
|
Processed
|
03/11/2023
|
|
6990936725
|
|
Mr. VIJAYKUMAR RAJENDRABHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THASRA
|
GJ-13-010-079-001/353-A
(Saiyat)
|
1113010000NRG24141020230076357
|
14/10/2023
|
CHAVDA VIPULKUMAR RAMESHBHAI
|
1113010WL010666
|
CHAVDA VIPULKUMAR RAMESHBHAI
|
00089
|
CBIN0284735
|
1788
|
1788
|
Processed
|
03/11/2023
|
|
6990936727
|
|
VIPULKUMAR RAMESHBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-079-001/370-A
(Saiyat)
|
1113010000NRG24141020230076358
|
14/10/2023
|
CHAVDA PRAVINSINH RAMSINH
|
1113010WL010666
|
CHAVDA PRAVINSINH RAMSINH
|
00089
|
CBIN0284735
|
1788
|
1788
|
Processed
|
03/11/2023
|
|
6990936726
|
|
CHAVDA PRAVINSINH RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8940
|
8940
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-079-001/168-B
(Saiyat)
|
1113010000NRG24141020230076349
|
14/10/2023
|
CHAVDA BHARATBHAI UDABHAI
|
1113010WL010666
|
CHAVDA BHARATBHAI UDABHAI
|
00555
|
YESB0KDCC01
|
1788
|
1788
|
Processed
|
03/11/2023
|
|
6990936719
|
|
CHAVDA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THASRA
|
GJ-13-010-079-001/231-A
(Saiyat)
|
1113010000NRG24141020230076353
|
14/10/2023
|
CHAVDA KANKUBEN VINUBHAI
|
1113010WL010666
|
CHAVDA KANKUBEN VINUBHAI
|
00555
|
YESB0KDCC01
|
1788
|
1788
|
Processed
|
03/11/2023
|
|
6990936728
|
|
CHAVDA VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-079-001/20233-A
(Saiyat)
|
1113010000NRG24141020230076351
|
14/10/2023
|
Chavda Manojkumar
|
1113010WL010666
|
Chavda Manojkumar
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
03/11/2023
|
|
6990936721
|
|
CHAVDA MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THASRA
|
GJ-13-010-079-001/202350-A
(Saiyat)
|
1113010000NRG24141020230076352
|
14/10/2023
|
Chavda Pravinbhai Mohanbhai
|
1113010WL010666
|
Chavda Pravinbhai Mohanbhai
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
03/11/2023
|
|
6990936720
|
|
CHAVDA PRAVINBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THASRA
|
GJ-13-010-079-001/337-A
(Saiyat)
|
1113010000NRG24141020230076356
|
14/10/2023
|
CHAVDA GANPATBHAI
|
1113010WL010666
|
CHAVDA GANPATBHAI
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
03/11/2023
|
|
6990936722
|
|
CHAVDA GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5364
|
5364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17880
|
17880
|
|
|
|
|
|
|
|