|
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-13-010-053-001/103-C
(Masra)
|
1113010000NRG25250420240003057
|
25/04/2024
|
SOLANKI RAMANBHAI JENABHAI
|
1113010WL000641
|
SOLANKI RAMANBHAI JENABHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134566
|
|
SOLANKI RAMANBHAI JENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THASRA
|
GJ-13-010-053-001/103-C
(Masra)
|
1113010000NRG25250420240003058
|
25/04/2024
|
SOLANKI RAMANBHAI JENABHAI
|
1113010WL000641
|
SOLANKI RAMANBHAI JENABHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134567
|
|
SHARDABEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-053-001/107
(Masra)
|
1113010000NRG25250420240003059
|
25/04/2024
|
PARMAR VIKRAMBHAI PUNAMBHAI
|
1113010WL000641
|
PARMAR VIKRAMBHAI PUNAMBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134568
|
|
SODHAPARMAR VIKRAMKUMAR GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THASRA
|
GJ-13-010-053-001/107
(Masra)
|
1113010000NRG25250420240003060
|
25/04/2024
|
PARMAR VIKRAMBHAI PUNAMBHAI
|
1113010WL000641
|
PARMAR VIKRAMBHAI PUNAMBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134569
|
|
SODHAPARMAR MINABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-053-001/20-C
(Masra)
|
1113010000NRG25250420240003068
|
25/04/2024
|
Solanki Rabhaybhai Udabhai
|
1113010WL000643
|
Solanki Rabhaybhai Udabhai
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134595
|
|
RABHABHAI UDABHAI SO
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-053-001/20-C
(Masra)
|
1113010000NRG25250420240003069
|
25/04/2024
|
Solanki Rabhaybhai Udabhai
|
1113010WL000643
|
Solanki Rabhaybhai Udabhai
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134591
|
|
SOLANKI VINABEN RABH
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-053-001/211-A
(Masra)
|
1113010000NRG25250420240003070
|
25/04/2024
|
solanki ashokbhai chandubhai
|
1113010WL000643
|
solanki ashokbhai chandubhai
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134597
|
|
SOLANKI ASHOKBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THASRA
|
GJ-13-010-053-001/211-A
(Masra)
|
1113010000NRG25250420240003071
|
25/04/2024
|
solanki ashokbhai chandubhai
|
1113010WL000643
|
solanki ashokbhai chandubhai
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134596
|
|
SOLANKI CHANNDRIKABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THASRA
|
GJ-13-010-053-001/218-B
(Masra)
|
1113010000NRG25250420240003074
|
25/04/2024
|
SANJAYBHAI FATESINH
|
1113010WL000643
|
SANJAYBHAI FATESINH
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134590
|
|
PARMAR SANJAYKUMAR F
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-053-001/218-B
(Masra)
|
1113010000NRG25250420240003072
|
25/04/2024
|
SOLANKI FATESINH CANDUBHAI
|
1113010WL000643
|
SOLANKI FATESINH CANDUBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134593
|
|
PARMAR FATESINH CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THASRA
|
GJ-13-010-053-001/218-B
(Masra)
|
1113010000NRG25250420240003073
|
25/04/2024
|
SOLANKI MAHENDRABHAI FATESINH
|
1113010WL000643
|
SOLANKI MAHENDRABHAI FATESINH
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134592
|
|
MR MAHENDRASINH FATESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
THASRA
|
GJ-13-010-053-001/229-C
(Masra)
|
1113010000NRG25250420240003080
|
25/04/2024
|
SOLANKI RAIJIBHAI BUDHABHAI
|
1113010WL000644
|
SOLANKI RAIJIBHAI BUDHABHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134589
|
|
RAYJIBHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
13
|
THASRA
|
GJ-13-010-053-001/229-C
(Masra)
|
1113010000NRG25250420240003081
|
25/04/2024
|
SOLANKI RAIJIBHAI BUDHABHAI
|
1113010WL000644
|
SOLANKI RAIJIBHAI BUDHABHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134588
|
|
AMARTBEN RAIJIBHAI S
|
BANK OF BARODA(606985)
|
|
14
|
THASRA
|
GJ-13-010-053-001/229-C
(Masra)
|
1113010000NRG25250420240003082
|
25/04/2024
|
SOLANKI RAIJIBHAI BUDHABHAI
|
1113010WL000644
|
SOLANKI RAIJIBHAI BUDHABHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134587
|
|
PUNAMBHAI RAIJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
THASRA
|
GJ-13-010-053-001/238-C
(Masra)
|
1113010000NRG25250420240003095
|
25/04/2024
|
SOLANKI SOMABHAI KODARBHAI
|
1113010WL000646
|
SOLANKI SOMABHAI KODARBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134563
|
|
SOMABHAI KODARBHAI S
|
BANK OF BARODA(606985)
|
|
16
|
THASRA
|
GJ-13-010-053-001/238-C
(Masra)
|
1113010000NRG25250420240003096
|
25/04/2024
|
SOLANKI SOMABHAI KODARBHAI
|
1113010WL000646
|
SOLANKI SOMABHAI KODARBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134564
|
|
SOLANKI NIRUBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THASRA
|
GJ-13-010-053-001/238-C
(Masra)
|
1113010000NRG25250420240003097
|
25/04/2024
|
SOLANKI SOMABHAI KODARBHAI
|
1113010WL000646
|
SOLANKI SOMABHAI KODARBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134565
|
|
PRAVINBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
18
|
THASRA
|
GJ-13-010-053-001/274-C
(Masra)
|
1113010000NRG25250420240003076
|
25/04/2024
|
SOLANKI BHARATBHAI GALABBHAI
|
1113010WL000643
|
SOLANKI BHARATBHAI GALABBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134594
|
|
BHARATBHAI GALABBHAI
|
BANK OF BARODA(606985)
|
|
19
|
THASRA
|
GJ-13-010-053-001/274-C
(Masra)
|
1113010000NRG25250420240003075
|
25/04/2024
|
SOLANKI RABABEN GALABBHAI
|
1113010WL000643
|
SOLANKI RABABEN GALABBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134579
|
|
RABABEN GALABBHAI SO
|
BANK OF BARODA(606985)
|
|
20
|
THASRA
|
GJ-13-010-053-001/309-D
(Masra)
|
1113010000NRG25250420240003077
|
25/04/2024
|
SOLANKI BHARATBHAI LILABHAI
|
1113010WL000643
|
SOLANKI BHARATBHAI LILABHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134570
|
|
BHARATBHAI LILABHAI
|
BANK OF BARODA(606985)
|
|
21
|
THASRA
|
GJ-13-010-053-001/309-D
(Masra)
|
1113010000NRG25250420240003078
|
25/04/2024
|
SOLANKI BHARATBHAI LILABHAI
|
1113010WL000643
|
SOLANKI BHARATBHAI LILABHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134571
|
|
SOLANKI KOKILABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THASRA
|
GJ-13-010-053-001/309-D
(Masra)
|
1113010000NRG25250420240003079
|
25/04/2024
|
SOLANKI BHARATBHAI LILABHAI
|
1113010WL000643
|
SOLANKI BHARATBHAI LILABHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134572
|
|
M ASHWINBHAI BHARST
|
BANK OF BARODA(606985)
|
|
23
|
THASRA
|
GJ-13-010-053-001/3631
(Masra)
|
1113010000NRG25250420240003083
|
25/04/2024
|
SOLANKI KANTIBHAI CHATURBHAI
|
1113010WL000644
|
SOLANKI KANTIBHAI CHATURBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134577
|
|
SOLANKI KANTIBHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THASRA
|
GJ-13-010-053-001/3631
(Masra)
|
1113010000NRG25250420240003084
|
25/04/2024
|
SOLANKI KANTIBHAI CHATURBHAI
|
1113010WL000644
|
SOLANKI KANTIBHAI CHATURBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134578
|
|
SOLANKI GEETBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THASRA
|
GJ-13-010-053-001/7555
(Masra)
|
1113010000NRG25250420240003087
|
25/04/2024
|
Chauhan Arjunbhai Ratanbhai
|
1113010WL000644
|
Chauhan Arjunbhai Ratanbhai
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134573
|
|
ARJUNBHAI RATANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
THASRA
|
GJ-13-010-053-001/7555
(Masra)
|
1113010000NRG25250420240003088
|
25/04/2024
|
Chauhan Arjunbhai Ratanbhai
|
1113010WL000644
|
Chauhan Arjunbhai Ratanbhai
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134574
|
|
VIMLABEN ARJUNSINH C
|
BANK OF BARODA(606985)
|
|
27
|
THASRA
|
GJ-13-010-053-001/7752
(Masra)
|
1113010000NRG25250420240003065
|
25/04/2024
|
Solanki Shilpaben Hiteshkumar
|
1113010WL000641
|
Solanki Shilpaben Hiteshkumar
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134575
|
|
SOLANKI HITESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THASRA
|
GJ-13-010-053-001/7752
(Masra)
|
1113010000NRG25250420240003066
|
25/04/2024
|
Solanki Shilpaben Hiteshkumar
|
1113010WL000641
|
Solanki Shilpaben Hiteshkumar
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134576
|
|
SOLANKEE SHILPABEN
|
BANK OF BARODA(606985)
|
|
29
|
THASRA
|
GJ-13-010-053-001/99-A
(Masra)
|
1113010000NRG25250420240003089
|
25/04/2024
|
solanki nreshkumar chhatrasinh
|
1113010WL000644
|
solanki nreshkumar chhatrasinh
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134598
|
|
NARESHKUMAR CHHTRASI
|
BANK OF BARODA(606985)
|
|
30
|
THASRA
|
GJ-13-010-053-001/99-A
(Masra)
|
1113010000NRG25250420240003090
|
25/04/2024
|
Solanki ushaben nareshabhai
|
1113010WL000644
|
Solanki ushaben nareshabhai
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134562
|
|
USHABEN NARESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
31
|
THASRA
|
GJ-13-010-053-001/18-C
(Masra)
|
1113010000NRG25250420240003062
|
25/04/2024
|
Ganpatbhai Lakshmanbhai
|
1113010WL000641
|
Ganpatbhai Lakshmanbhai
|
00089
|
CBIN0280537
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134584
|
|
Mr. GANPATBHAI LAXMANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THASRA
|
GJ-13-010-053-001/208-C
(Masra)
|
1113010000NRG25250420240003064
|
25/04/2024
|
GAMiRbHAi
|
1113010WL000641
|
GAMiRbHAi
|
00089
|
CBIN0280537
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134586
|
|
ANITABEN KIRITBHAI S
|
BANK OF BARODA(606985)
|
|
33
|
THASRA
|
GJ-13-010-053-001/208-C
(Masra)
|
1113010000NRG25250420240003063
|
25/04/2024
|
SOLANKI GAMIRABHAI NANABHAI
|
1113010WL000641
|
SOLANKI GAMIRABHAI NANABHAI
|
00089
|
CBIN0280537
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134580
|
|
Mr. GAMIRBHAI NANABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THASRA
|
GJ-13-010-053-001/77-C
(Masra)
|
1113010000NRG25250420240003098
|
25/04/2024
|
solanki alpeshbhai ravajibhai
|
1113010WL000646
|
solanki alpeshbhai ravajibhai
|
00089
|
CBIN0280537
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134585
|
|
SOLANKI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
35
|
THASRA
|
GJ-13-010-053-001/4062
(Masra)
|
1113010000NRG25250420240003085
|
25/04/2024
|
Solanki Mahabatbhai Lilabhai
|
1113010WL000644
|
Solanki Mahabatbhai Lilabhai
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134581
|
|
Mr. MOHABATBHAI LILABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THASRA
|
GJ-13-010-053-001/4062
(Masra)
|
1113010000NRG25250420240003086
|
25/04/2024
|
Solanki Mahabatbhai Lilabhai
|
1113010WL000644
|
Solanki Mahabatbhai Lilabhai
|
00089
|
CBIN0284735
|
3435
|
3435
|
Rejected
|
30/04/2024
|
|
3398134582
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
37
|
THASRA
|
GJ-13-010-053-001/18-C
(Masra)
|
1113010000NRG25250420240003061
|
25/04/2024
|
Solanki maheshbhai Ganpatbhai
|
1113010WL000641
|
Solanki maheshbhai Ganpatbhai
|
00415
|
SBIN0006920
|
3435
|
3435
|
Rejected
|
30/04/2024
|
|
3398134583
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127095
|
127095
|
|
|
|
|
|
|
|