|
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)
|
1113010000NRG24150220240107189
|
15/02/2024
|
SOLANKI RASHIKBHAI BHAIJIBHAI
|
1113010WL015994
|
SOLANKI RASHIKBHAI BHAIJIBHAI
|
00045
|
BARB0DAKORX
|
3280
|
3280
|
Processed
|
13/04/2024
|
|
2894172125
|
|
SOLANKI RASIKBHAI BHAIJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THASRA
|
GJ-13-010-053-001/114-B
(Masra)
|
1113010000NRG24150220240107190
|
15/02/2024
|
SOLANKI SHILPABEN CHHATRASINH
|
1113010WL015994
|
SOLANKI SHILPABEN CHHATRASINH
|
00045
|
BARB0DAKORX
|
3280
|
3280
|
Processed
|
12/04/2024
|
|
2894172127
|
|
SHILPABENCHHATRASINH
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-053-001/195-C
(Masra)
|
1113010000NRG24150220240107191
|
15/02/2024
|
SOLANKI NIRUBEN DILIPKUMAR
|
1113010WL015994
|
SOLANKI NIRUBEN DILIPKUMAR
|
00045
|
BARB0DAKORX
|
3280
|
3280
|
Rejected
|
12/04/2024
|
|
2894172131
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
THASRA
|
GJ-13-010-053-001/20-C
(Masra)
|
1113010000NRG24150220240107192
|
15/02/2024
|
Solanki Rabhaybhai Udabhai
|
1113010WL015994
|
Solanki Rabhaybhai Udabhai
|
00045
|
BARB0DAKORX
|
3280
|
3280
|
Processed
|
12/04/2024
|
|
2894172128
|
|
RABHABHAI UDABHAI SO
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-053-001/20-C
(Masra)
|
1113010000NRG24150220240107193
|
15/02/2024
|
Solanki Rabhaybhai Udabhai
|
1113010WL015994
|
Solanki Rabhaybhai Udabhai
|
00045
|
BARB0DAKORX
|
3280
|
3280
|
Processed
|
12/04/2024
|
|
2894172129
|
|
SOLANKI VINABEN RABH
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-053-001/230-C
(Masra)
|
1113010000NRG24150220240107194
|
15/02/2024
|
DABHI VAJABHAI AMARABHAI
|
1113010WL015994
|
DABHI VAJABHAI AMARABHAI
|
00045
|
BARB0DAKORX
|
3280
|
3280
|
Processed
|
12/04/2024
|
|
2894172133
|
|
DHARMENDRABHAI VAJES
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-053-001/235-C
(Masra)
|
1113010000NRG24150220240107195
|
15/02/2024
|
SOLANKI TAKHABHAI NATHABHAI
|
1113010WL015994
|
SOLANKI TAKHABHAI NATHABHAI
|
00045
|
BARB0DAKORX
|
3280
|
3280
|
Processed
|
12/04/2024
|
|
2894172132
|
|
TAKHATSINH NATHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-053-001/304-D
(Masra)
|
1113010000NRG24150220240107197
|
15/02/2024
|
Solanki hematbhai galabbhai
|
1113010WL015994
|
Solanki hematbhai galabbhai
|
00045
|
BARB0DAKORX
|
3280
|
3280
|
Processed
|
12/04/2024
|
|
2894172126
|
|
HIMMATBHAI GLABHAI S
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-053-001/46-C
(Masra)
|
1113010000NRG24150220240107198
|
15/02/2024
|
Solanki Nanabhai Somabhai
|
1113010WL015994
|
Solanki Nanabhai Somabhai
|
00045
|
BARB0DAKORX
|
3280
|
3280
|
Processed
|
13/04/2024
|
|
2894172124
|
|
SOLANKI NANBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THASRA
|
GJ-13-010-053-001/47-C
(Masra)
|
1113010000NRG24150220240107199
|
15/02/2024
|
Solanki Bhagabhai Somabhai
|
1113010WL015994
|
Solanki Bhagabhai Somabhai
|
00045
|
BARB0DAKORX
|
3280
|
3280
|
Processed
|
12/04/2024
|
|
2894172123
|
|
SOLANKI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
11
|
THASRA
|
GJ-13-010-053-001/51-D
(Masra)
|
1113010000NRG24150220240107200
|
15/02/2024
|
solanki alpeshbhai punambhai
|
1113010WL015994
|
solanki alpeshbhai punambhai
|
00045
|
BARB0DAKORX
|
3280
|
3280
|
Processed
|
12/04/2024
|
|
2894172130
|
|
SUBHADRABEN ALPESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36080
|
36080
|
|
|
|
|
|
|
|
|
12
|
THASRA
|
GJ-13-010-053-001/303-D
(Masra)
|
1113010000NRG24150220240107196
|
15/02/2024
|
solanki dhasratbhai hematbhai
|
1113010WL015994
|
solanki dhasratbhai hematbhai
|
00048
|
BKID0002809
|
3280
|
3280
|
Processed
|
13/04/2024
|
|
2894172134
|
|
SOLANKI DASHRATHBHAI HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39360
|
39360
|
|
|
|
|
|
|
|