|
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)
|
1113010000NRG25090520240008273
|
09/05/2024
|
SOLANKI RAMANBHAI JENABHAI
|
1113010WL001352
|
SOLANKI RAMANBHAI JENABHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190562
|
|
SOLANKI RAMANBHAI JENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THASRA
|
GJ-13-010-053-001/20-C
(Masra)
|
1113010000NRG25090520240008276
|
09/05/2024
|
Solanki Rabhaybhai Udabhai
|
1113010WL001352
|
Solanki Rabhaybhai Udabhai
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190584
|
|
RABHABHAI UDABHAI SO
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-053-001/20-C
(Masra)
|
1113010000NRG25090520240008277
|
09/05/2024
|
Solanki Rabhaybhai Udabhai
|
1113010WL001352
|
Solanki Rabhaybhai Udabhai
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190583
|
|
SOLANKI VINABEN RABH
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-053-001/218-B
(Masra)
|
1113010000NRG25090520240008283
|
09/05/2024
|
SOLANKI FATESINH CANDUBHAI
|
1113010WL001354
|
SOLANKI FATESINH CANDUBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190586
|
|
PARMAR FATESINH CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-053-001/218-B
(Masra)
|
1113010000NRG25090520240008284
|
09/05/2024
|
SOLANKI MAHENDRABHAI FATESINH
|
1113010WL001354
|
SOLANKI MAHENDRABHAI FATESINH
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190585
|
|
MR MAHENDRASINH FATESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-053-001/229-C
(Masra)
|
1113010000NRG25090520240008285
|
09/05/2024
|
SOLANKI RAIJIBHAI BUDHABHAI
|
1113010WL001354
|
SOLANKI RAIJIBHAI BUDHABHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190582
|
|
RAYJIBHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-053-001/229-C
(Masra)
|
1113010000NRG25090520240008286
|
09/05/2024
|
SOLANKI RAIJIBHAI BUDHABHAI
|
1113010WL001354
|
SOLANKI RAIJIBHAI BUDHABHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190581
|
|
AMARTBEN RAIJIBHAI S
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-053-001/229-C
(Masra)
|
1113010000NRG25090520240008287
|
09/05/2024
|
SOLANKI RAIJIBHAI BUDHABHAI
|
1113010WL001354
|
SOLANKI RAIJIBHAI BUDHABHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190580
|
|
PUNAMBHAI RAIJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-053-001/25-C
(Masra)
|
1113010000NRG25090520240008278
|
09/05/2024
|
Solanki Sanabhai Gatabhai
|
1113010WL001352
|
Solanki Sanabhai Gatabhai
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190563
|
|
SHANABHAI GOTABHAI S
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-053-001/25-C
(Masra)
|
1113010000NRG25090520240008279
|
09/05/2024
|
Solanki Sanabhai Gatabhai
|
1113010WL001352
|
Solanki Sanabhai Gatabhai
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190564
|
|
LILABEN SHANABHAI SO
|
BANK OF BARODA(606985)
|
|
11
|
THASRA
|
GJ-13-010-053-001/274-C
(Masra)
|
1113010000NRG25090520240008289
|
09/05/2024
|
SOLANKI BHARATBHAI GALABBHAI
|
1113010WL001354
|
SOLANKI BHARATBHAI GALABBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190587
|
|
BHARATBHAI GALABBHAI
|
BANK OF BARODA(606985)
|
|
12
|
THASRA
|
GJ-13-010-053-001/274-C
(Masra)
|
1113010000NRG25090520240008288
|
09/05/2024
|
SOLANKI RABABEN GALABBHAI
|
1113010WL001354
|
SOLANKI RABABEN GALABBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190570
|
|
RABABEN GALABBHAI SO
|
BANK OF BARODA(606985)
|
|
13
|
THASRA
|
GJ-13-010-053-001/3631
(Masra)
|
1113010000NRG25090520240008298
|
09/05/2024
|
SOLANKI KANTIBHAI CHATURBHAI
|
1113010WL001355
|
SOLANKI KANTIBHAI CHATURBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190569
|
|
SOLANKI GEETBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THASRA
|
GJ-13-010-053-001/7555
(Masra)
|
1113010000NRG25090520240008299
|
09/05/2024
|
Chauhan Arjunbhai Ratanbhai
|
1113010WL001355
|
Chauhan Arjunbhai Ratanbhai
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190565
|
|
ARJUNBHAI RATANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
THASRA
|
GJ-13-010-053-001/7555
(Masra)
|
1113010000NRG25090520240008300
|
09/05/2024
|
Chauhan Arjunbhai Ratanbhai
|
1113010WL001355
|
Chauhan Arjunbhai Ratanbhai
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190566
|
|
VIMLABEN ARJUNSINH C
|
BANK OF BARODA(606985)
|
|
16
|
THASRA
|
GJ-13-010-053-001/7752
(Masra)
|
1113010000NRG25090520240008280
|
09/05/2024
|
Solanki Shilpaben Hiteshkumar
|
1113010WL001352
|
Solanki Shilpaben Hiteshkumar
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190567
|
|
SOLANKI HITESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THASRA
|
GJ-13-010-053-001/7752
(Masra)
|
1113010000NRG25090520240008281
|
09/05/2024
|
Solanki Shilpaben Hiteshkumar
|
1113010WL001352
|
Solanki Shilpaben Hiteshkumar
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190568
|
|
SOLANKEE SHILPABEN
|
BANK OF BARODA(606985)
|
|
18
|
THASRA
|
GJ-13-010-053-001/99-A
(Masra)
|
1113010000NRG25090520240008292
|
09/05/2024
|
solanki nreshkumar chhatrasinh
|
1113010WL001354
|
solanki nreshkumar chhatrasinh
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190561
|
|
NARESHKUMAR CHHTRASI
|
BANK OF BARODA(606985)
|
|
19
|
THASRA
|
GJ-13-010-053-001/99-A
(Masra)
|
1113010000NRG25090520240008293
|
09/05/2024
|
Solanki ushaben nareshabhai
|
1113010WL001354
|
Solanki ushaben nareshabhai
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190588
|
|
USHABEN NARESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65265
|
65265
|
|
|
|
|
|
|
|
|
20
|
THASRA
|
GJ-13-010-053-001/18-C
(Masra)
|
1113010000NRG25090520240008275
|
09/05/2024
|
Ganpatbhai Lakshmanbhai
|
1113010WL001352
|
Ganpatbhai Lakshmanbhai
|
00089
|
CBIN0280537
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190574
|
|
Mr. GANPATBHAI LAXMANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THASRA
|
GJ-13-010-053-001/77-C
(Masra)
|
1113010000NRG25090520240008301
|
09/05/2024
|
solanki alpeshbhai ravajibhai
|
1113010WL001355
|
solanki alpeshbhai ravajibhai
|
00089
|
CBIN0280537
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190579
|
|
SOLANKI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
22
|
THASRA
|
GJ-13-010-053-001/4062
(Masra)
|
1113010000NRG25090520240008290
|
09/05/2024
|
Solanki Mahabatbhai Lilabhai
|
1113010WL001354
|
Solanki Mahabatbhai Lilabhai
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190571
|
|
Mr. MOHABATBHAI LILABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THASRA
|
GJ-13-010-053-001/4062
(Masra)
|
1113010000NRG25090520240008291
|
09/05/2024
|
Solanki Mahabatbhai Lilabhai
|
1113010WL001354
|
Solanki Mahabatbhai Lilabhai
|
00089
|
CBIN0284735
|
3435
|
3435
|
Rejected
|
11/05/2024
|
|
3974190572
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
24
|
THASRA
|
GJ-13-010-053-001/18-C
(Masra)
|
1113010000NRG25090520240008274
|
09/05/2024
|
Solanki maheshbhai Ganpatbhai
|
1113010WL001352
|
Solanki maheshbhai Ganpatbhai
|
00415
|
SBIN0006920
|
3435
|
3435
|
Rejected
|
11/05/2024
|
|
3974190573
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
25
|
THASRA
|
GJ-13-010-053-001/20242
(Masra)
|
1113010000NRG25090520240008294
|
09/05/2024
|
Solanki Kokilaben Rangitbhai
|
1113010WL001355
|
Solanki Kokilaben Rangitbhai
|
00468
|
UBIN0567060
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190577
|
|
SOLANKI RANGEETBHAI PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THASRA
|
GJ-13-010-053-001/20242
(Masra)
|
1113010000NRG25090520240008295
|
09/05/2024
|
Solanki Kokilaben Rangitbhai
|
1113010WL001355
|
Solanki Kokilaben Rangitbhai
|
00468
|
UBIN0567060
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190578
|
|
SOLANKI KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
THASRA
|
GJ-13-010-053-001/3-C
(Masra)
|
1113010000NRG25090520240008296
|
09/05/2024
|
SOLANKI VAKHATSINH
|
1113010WL001355
|
SOLANKI VAKHATSINH
|
00468
|
UBIN0567060
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190575
|
|
SOLANKI VAKHATSINH FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THASRA
|
GJ-13-010-053-001/3-C
(Masra)
|
1113010000NRG25090520240008297
|
09/05/2024
|
SOLANKI VAKHATSINH
|
1113010WL001355
|
SOLANKI VAKHATSINH
|
00468
|
UBIN0567060
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974190576
|
|
SOLANKI RAMILABEN VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|