|
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-13-010-056-001/106-A
(Mithapura)
|
1113010000NRG23060520220014450
|
06/05/2022
|
CHAVDA RAMESHBHAI SIDDHRAJBHAI
|
1113010WL001604
|
CHAVDA RAMESHBHAI SIDDHRAJBHAI
|
00045
|
BARB0DBMANJ
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271056262
|
|
RAMESHBHAI SIDDHARAJSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-056-001/116-C
(Mithapura)
|
1113010000NRG23060520220014451
|
06/05/2022
|
CHOUHAN UDESINH DOLATSINH
|
1113010WL001604
|
CHOUHAN UDESINH DOLATSINH
|
00045
|
BARB0DBMANJ
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271056258
|
|
UDESINH DOLATSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-056-001/1219-A
(Mithapura)
|
1113010000NRG23060520220014453
|
06/05/2022
|
chavda vakhatsinh narvatsinh
|
1113010WL001604
|
chavda vakhatsinh narvatsinh
|
00045
|
BARB0DBMANJ
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271056268
|
|
VAKHATSINH NARVATSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-056-001/1230-A
(Mithapura)
|
1113010000NRG23060520220014454
|
06/05/2022
|
CHAVDA SAMANTSINH CHANDRASINH
|
1113010WL001604
|
CHAVDA SAMANTSINH CHANDRASINH
|
00045
|
BARB0DBMANJ
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271056250
|
|
SHAMANTSINH CHANDRASINH CHAVDA
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-056-001/1484-A
(Mithapura)
|
1113010000NRG23060520220014457
|
06/05/2022
|
CHAVDA GANPATSINH RAMSINH
|
1113010WL001604
|
CHAVDA GANPATSINH RAMSINH
|
00045
|
BARB0DBMANJ
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271056254
|
|
VANRAJSINH GANPATSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-056-001/1494-A
(Mithapura)
|
1113010000NRG23060520220014459
|
06/05/2022
|
CHAVDA RATANSINH BALUSINH
|
1113010WL001604
|
CHAVDA RATANSINH BALUSINH
|
00045
|
BARB0DBMANJ
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271056264
|
|
RATANSINH BALUSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-056-001/1499-A
(Mithapura)
|
1113010000NRG23060520220014460
|
06/05/2022
|
CHAVDA RANGITISNH RATANSINH
|
1113010WL001604
|
CHAVDA RANGITISNH RATANSINH
|
00045
|
BARB0DBMANJ
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271056270
|
|
RANGITSINH RATANSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-056-001/1512-A
(Mithapura)
|
1113010000NRG23060520220014461
|
06/05/2022
|
CHAVDA BHAGVANSINH NATVARSINH
|
1113010WL001604
|
CHAVDA BHAGVANSINH NATVARSINH
|
00045
|
BARB0DBMANJ
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271056256
|
|
BHAGVANSINH NATVARSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-056-001/1512-A
(Mithapura)
|
1113010000NRG23060520220014462
|
06/05/2022
|
CHAVDA DILIPSINH NATVARSINH
|
1113010WL001604
|
CHAVDA DILIPSINH NATVARSINH
|
00045
|
BARB0DBMANJ
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271056269
|
|
DILIPSINH NATVARSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-056-001/1513-A
(Mithapura)
|
1113010000NRG23060520220014463
|
06/05/2022
|
CHAVDA KIRITSINH NARVATSINH
|
1113010WL001604
|
CHAVDA KIRITSINH NARVATSINH
|
00045
|
BARB0DBMANJ
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271056255
|
|
KIRITKUMAR NATVARSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
11
|
THASRA
|
GJ-13-010-056-001/1525-A
(Mithapura)
|
1113010000NRG23060520220014465
|
06/05/2022
|
CHAUHAN BHUPENDRASINH DOLATSINH
|
1113010WL001604
|
CHAUHAN BHUPENDRASINH DOLATSINH
|
00045
|
BARB0DBMANJ
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271056271
|
|
BHUPENDRASINH DOLATSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
12
|
THASRA
|
GJ-13-010-056-001/1564-A
(Mithapura)
|
1113010000NRG23060520220014466
|
06/05/2022
|
CHAVDA GANPATSINH FATESINH
|
1113010WL001604
|
CHAVDA GANPATSINH FATESINH
|
00045
|
BARB0DBMANJ
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271056261
|
|
GANPATSINH FATESINH CHAVDA
|
BANK OF BARODA(606985)
|
|
13
|
THASRA
|
GJ-13-010-056-001/1578-A
(Mithapura)
|
1113010000NRG23060520220014467
|
06/05/2022
|
PARMAR BHAGVANSINH RATANSINH
|
1113010WL001604
|
PARMAR BHAGVANSINH RATANSINH
|
00045
|
BARB0DBMANJ
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271056267
|
|
BHAGVANSINH RATANSINH PARMAR
|
BANK OF BARODA(606985)
|
|
14
|
THASRA
|
GJ-13-010-056-001/1592-A
(Mithapura)
|
1113010000NRG23060520220014468
|
06/05/2022
|
CHAVDA RAMESHBHAI RANGITSINH
|
1113010WL001604
|
CHAVDA RAMESHBHAI RANGITSINH
|
00045
|
BARB0DBMANJ
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271056257
|
|
RAMESHKUMAR RANGITSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
15
|
THASRA
|
GJ-13-010-056-001/1603-A
(Mithapura)
|
1113010000NRG23060520220014469
|
06/05/2022
|
CHAVDA GOVIDSINH GANPATSINH
|
1113010WL001604
|
CHAVDA GOVIDSINH GANPATSINH
|
00045
|
BARB0DBMANJ
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271056263
|
|
GOVINDSINH GANPATSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
16
|
THASRA
|
GJ-13-010-056-001/1613-A
(Mithapura)
|
1113010000NRG23060520220014470
|
06/05/2022
|
CHAVDA LAXMANSINH MOHANBHAI
|
1113010WL001604
|
CHAVDA LAXMANSINH MOHANBHAI
|
00045
|
BARB0DBMANJ
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271056251
|
|
LAXMANSINH MOHANBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
17
|
THASRA
|
GJ-13-010-056-001/1637-A
(Mithapura)
|
1113010000NRG23060520220014471
|
06/05/2022
|
SOLANKI DAXABEN GOVINDBHAI
|
1113010WL001604
|
SOLANKI DAXABEN GOVINDBHAI
|
00045
|
BARB0DBMANJ
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271056253
|
|
DAXABEN GOVINDBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
18
|
THASRA
|
GJ-13-010-056-001/1644-A
(Mithapura)
|
1113010000NRG23060520220014473
|
06/05/2022
|
CHAVDA RANMALSINH TAKHATSINH
|
1113010WL001604
|
CHAVDA RANMALSINH TAKHATSINH
|
00045
|
BARB0DBMANJ
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271056252
|
|
MR RANMALSINH TAKHATSINH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THASRA
|
GJ-13-010-056-001/1645-A
(Mithapura)
|
1113010000NRG23060520220014475
|
06/05/2022
|
CHAVDA MOTISINH ANDARSINH
|
1113010WL001604
|
CHAVDA MOTISINH ANDARSINH
|
00045
|
BARB0DBMANJ
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271056265
|
|
MOTISINH ANDARSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
20
|
THASRA
|
GJ-13-010-056-001/1659-A
(Mithapura)
|
1113010000NRG23060520220014476
|
06/05/2022
|
CHAVDA VANRAJSINH NARVATSINH
|
1113010WL001604
|
CHAVDA VANRAJSINH NARVATSINH
|
00045
|
BARB0DBMANJ
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271056260
|
|
VANRAJSINH NARVATSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
21
|
THASRA
|
GJ-13-010-056-001/1665-A
(Mithapura)
|
1113010000NRG23060520220014477
|
06/05/2022
|
RAVAL ARVIDBHAI SANKARBHAI
|
1113010WL001604
|
RAVAL ARVIDBHAI SANKARBHAI
|
00045
|
BARB0DBMANJ
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271056249
|
|
ARVINDBHAI SHANKARBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
22
|
THASRA
|
GJ-13-010-056-001/1684-A
(Mithapura)
|
1113010000NRG23060520220014479
|
06/05/2022
|
CHAVDA JAGDISHBHAI RAMANSINH
|
1113010WL001604
|
CHAVDA JAGDISHBHAI RAMANSINH
|
00045
|
BARB0DBMANJ
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271056266
|
|
JAGDISHKUMAR RAMANSINH CHAVADA
|
BANK OF BARODA(606985)
|
|
23
|
THASRA
|
GJ-13-010-056-001/1744-A
(Mithapura)
|
1113010000NRG23060520220014482
|
06/05/2022
|
CHAVDA MANJULABEN MELSINH
|
1113010WL001604
|
CHAVDA MANJULABEN MELSINH
|
00045
|
BARB0DBMANJ
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271056259
|
|
MANJULABEN MELSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68471
|
68471
|
|
|
|
|
|
|
|
|
24
|
THASRA
|
GJ-13-010-056-001/1716-A
(Mithapura)
|
1113010000NRG23060520220014480
|
06/05/2022
|
CHAVDA DINESHKUMAR CHANDRASINH
|
1113010WL001604
|
CHAVDA DINESHKUMAR CHANDRASINH
|
00415
|
SBIN0018839
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271056248
|
|
MR DINESHKUMAR CHANDRASINH CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|