|
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-13-010-053-001/11-C
(Masra)
|
1113010000NRG24051020230072759
|
05/10/2023
|
SOLANKI RASHIKBHAI BHAIJIBHAI
|
1113010WL009991
|
SOLANKI RASHIKBHAI BHAIJIBHAI
|
00045
|
BARB0DAKORX
|
2815
|
2815
|
Processed
|
03/11/2023
|
|
6990567980
|
|
SOLANKI RASIKBHAI BHAIJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THASRA
|
GJ-13-010-053-001/121-A
(Masra)
|
1113010000NRG24051020230072760
|
05/10/2023
|
gohel vijaybhai bhikhabhai
|
1113010WL009991
|
gohel vijaybhai bhikhabhai
|
00045
|
BARB0DAKORX
|
2815
|
2815
|
Processed
|
03/11/2023
|
|
6990567986
|
|
BHIKHABHAI ABHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-053-001/14-C
(Masra)
|
1113010000NRG24051020230072761
|
05/10/2023
|
CHAVADA PRATAPBHAI RATANBHAI
|
1113010WL009991
|
CHAVADA PRATAPBHAI RATANBHAI
|
00045
|
BARB0DAKORX
|
2815
|
2815
|
Processed
|
03/11/2023
|
|
6990567981
|
|
PRATAPBHAI RATANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-053-001/14-C
(Masra)
|
1113010000NRG24051020230072762
|
05/10/2023
|
CHAVADA PRATAPBHAI RATANBHAI
|
1113010WL009991
|
CHAVADA PRATAPBHAI RATANBHAI
|
00045
|
BARB0DAKORX
|
2815
|
2815
|
Processed
|
03/11/2023
|
|
6990567982
|
|
CHAVDA SHARDABEN PRA
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-053-001/14-C
(Masra)
|
1113010000NRG24051020230072763
|
05/10/2023
|
CHAVADA PRATAPBHAI RATANBHAI
|
1113010WL009991
|
CHAVADA PRATAPBHAI RATANBHAI
|
00045
|
BARB0DAKORX
|
2815
|
2815
|
Rejected
|
03/11/2023
|
|
6990567983
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
THASRA
|
GJ-13-010-053-001/14-C
(Masra)
|
1113010000NRG24051020230072764
|
05/10/2023
|
CHAVADA PRATAPBHAI RATANBHAI
|
1113010WL009991
|
CHAVADA PRATAPBHAI RATANBHAI
|
00045
|
BARB0DAKORX
|
2815
|
2815
|
Processed
|
03/11/2023
|
|
6990567984
|
|
VEMDABEN RAMANSINH C
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-053-001/193-C
(Masra)
|
1113010000NRG24051020230072765
|
05/10/2023
|
SOLANKI KHUMANSINH UDESINH
|
1113010WL009991
|
SOLANKI KHUMANSINH UDESINH
|
00045
|
BARB0DAKORX
|
2815
|
2815
|
Processed
|
03/11/2023
|
|
6990567985
|
|
Mr. KHUMANSINH UDESINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THASRA
|
GJ-13-010-053-001/195-C
(Masra)
|
1113010000NRG24051020230072766
|
05/10/2023
|
SOLANKI NIRUBEN DILIPKUMAR
|
1113010WL009991
|
SOLANKI NIRUBEN DILIPKUMAR
|
00045
|
BARB0DAKORX
|
2815
|
2815
|
Rejected
|
03/11/2023
|
|
6990567993
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
THASRA
|
GJ-13-010-053-001/218-B
(Masra)
|
1113010000NRG24051020230072768
|
05/10/2023
|
SANJAYBHAI FATESINH
|
1113010WL009991
|
SANJAYBHAI FATESINH
|
00045
|
BARB0DAKORX
|
2815
|
2815
|
Processed
|
03/11/2023
|
|
6990567988
|
|
PARMAR SANJAYKUMAR F
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-053-001/218-B
(Masra)
|
1113010000NRG24051020230072767
|
05/10/2023
|
SOLANKI FATESINH CANDUBHAI
|
1113010WL009991
|
SOLANKI FATESINH CANDUBHAI
|
00045
|
BARB0DAKORX
|
2815
|
2815
|
Processed
|
03/11/2023
|
|
6990567979
|
|
PARMAR FATESINH CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THASRA
|
GJ-13-010-053-001/235-C
(Masra)
|
1113010000NRG24051020230072769
|
05/10/2023
|
SOLANKI TAKHABHAI NATHABHAI
|
1113010WL009991
|
SOLANKI TAKHABHAI NATHABHAI
|
00045
|
BARB0DAKORX
|
2815
|
2815
|
Processed
|
03/11/2023
|
|
6990567987
|
|
TAKHATSINH NATHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
THASRA
|
GJ-13-010-053-001/402-D
(Masra)
|
1113010000NRG24051020230072770
|
05/10/2023
|
chavda chanchadben mohanbhai
|
1113010WL009991
|
chavda chanchadben mohanbhai
|
00045
|
BARB0DAKORX
|
2815
|
2815
|
Processed
|
03/11/2023
|
|
6990567992
|
|
CHAVADA CHANCHALBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THASRA
|
GJ-13-010-053-001/412-D
(Masra)
|
1113010000NRG24051020230072771
|
05/10/2023
|
cahuhan balvatbhai dayabhai
|
1113010WL009991
|
cahuhan balvatbhai dayabhai
|
00045
|
BARB0DAKORX
|
2815
|
2815
|
Processed
|
03/11/2023
|
|
6990567990
|
|
BALAVANTBHAI DAHAYAB
|
BANK OF BARODA(606985)
|
|
14
|
THASRA
|
GJ-13-010-053-001/413-D
(Masra)
|
1113010000NRG24051020230072772
|
05/10/2023
|
chauhan sunilbhai badvatbhai
|
1113010WL009991
|
chauhan sunilbhai badvatbhai
|
00045
|
BARB0DAKORX
|
2815
|
2815
|
Processed
|
03/11/2023
|
|
6990567991
|
|
SUNILKUMAR BALVANTBH
|
BANK OF BARODA(606985)
|
|
15
|
THASRA
|
GJ-13-010-053-001/51-D
(Masra)
|
1113010000NRG24051020230072773
|
05/10/2023
|
solanki alpeshbhai punambhai
|
1113010WL009991
|
solanki alpeshbhai punambhai
|
00045
|
BARB0DAKORX
|
2815
|
2815
|
Processed
|
03/11/2023
|
|
6990567989
|
|
SUBHADRABEN ALPESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42225
|
42225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42225
|
42225
|
|
|
|
|
|
|
|