|
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-13-010-036-001/3226-A
(Jesapura)
|
1113010000NRG25210520240013259
|
21/05/2024
|
CHAVDA MOHOBATSINH MAHIPATSINH
|
1113010WL001995
|
CHAVDA MOHOBATSINH MAHIPATSINH
|
00045
|
BARB0DAKORX
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243451778
|
|
CHAVDA MAHOBBATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-036-001/202317-A
(Jesapura)
|
1113010000NRG25210520240013258
|
21/05/2024
|
Chavda Jaydipkumar Rangitsinh
|
1113010WL001995
|
Chavda Jaydipkumar Rangitsinh
|
00048
|
BKID0002809
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243451780
|
|
JAYDIPSINH M G RAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-036-001/6742-A
(Jesapura)
|
1113010000NRG25210520240013260
|
21/05/2024
|
CHAVDA RANJITSINH MANIBHAI
|
1113010WL001995
|
CHAVDA RANJITSINH MANIBHAI
|
00415
|
SBIN0002656
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243451779
|
|
MR CHAVDA RANJITSINH MANIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-036-001/202305-A
(Jesapura)
|
1113010000NRG25210520240013252
|
21/05/2024
|
Chavda Dhirubhai Ganpatbhai
|
1113010WL001995
|
Chavda Dhirubhai Ganpatbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243451776
|
|
CHAVDA DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-036-001/202305-A
(Jesapura)
|
1113010000NRG25210520240013253
|
21/05/2024
|
Chavda Sumitraben Dhirubhai
|
1113010WL001995
|
Chavda Sumitraben Dhirubhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243451777
|
|
CHAVDA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THASRA
|
GJ-13-010-036-001/202306-A
(Jesapura)
|
1113010000NRG25210520240013254
|
21/05/2024
|
Chavda Bhagvansinh Ganpatsinh
|
1113010WL001995
|
Chavda Bhagvansinh Ganpatsinh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243451772
|
|
CHAVDA BHAGVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THASRA
|
GJ-13-010-036-001/202306-A
(Jesapura)
|
1113010000NRG25210520240013255
|
21/05/2024
|
Chavda Gitaben Bhagvansinh
|
1113010WL001995
|
Chavda Gitaben Bhagvansinh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243451773
|
|
CHAVDA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THASRA
|
GJ-13-010-036-001/202315-A
(Jesapura)
|
1113010000NRG25210520240013256
|
21/05/2024
|
Chavda Bharatsinh Ganpatsinh
|
1113010WL001995
|
Chavda Bharatsinh Ganpatsinh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243451775
|
|
CHAVDA BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THASRA
|
GJ-13-010-036-001/202315-A
(Jesapura)
|
1113010000NRG25210520240013257
|
21/05/2024
|
Chavda Diwaliben Bharatsinh
|
1113010WL001995
|
Chavda Diwaliben Bharatsinh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243451774
|
|
CHAVDA DIWALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|