|
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-13-010-053-001/203-A
(Masra)
|
1113010000NRG24021020230071626
|
02/10/2023
|
solanki karabhai bhathibhai
|
1113010WL009757
|
solanki karabhai bhathibhai
|
00045
|
BARB0DAKORX
|
2258
|
2258
|
Processed
|
03/11/2023
|
|
6990779369
|
|
KALABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-053-001/211-A
(Masra)
|
1113010000NRG24021020230071627
|
02/10/2023
|
solanki ashokbhai chandubhai
|
1113010WL009757
|
solanki ashokbhai chandubhai
|
00045
|
BARB0DAKORX
|
2258
|
2258
|
Processed
|
03/11/2023
|
|
6990779371
|
|
CHANDUBHAI BAVABHAI
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-053-001/211-A
(Masra)
|
1113010000NRG24021020230071628
|
02/10/2023
|
solanki ashokbhai chandubhai
|
1113010WL009757
|
solanki ashokbhai chandubhai
|
00045
|
BARB0DAKORX
|
2509
|
2509
|
Processed
|
03/11/2023
|
|
6990779372
|
|
SOLANKI ASHOKBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THASRA
|
GJ-13-010-053-001/227-A
(Masra)
|
1113010000NRG24021020230071629
|
02/10/2023
|
solanki rayajibhai dhyabhai
|
1113010WL009757
|
solanki rayajibhai dhyabhai
|
00045
|
BARB0DAKORX
|
2258
|
2258
|
Processed
|
03/11/2023
|
|
6990779365
|
|
HASMUKHBHAI RAIJIBHA
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-053-001/233-C
(Masra)
|
1113010000NRG24021020230071630
|
02/10/2023
|
PARAMAR PUNAMBHAI AMARSINH
|
1113010WL009757
|
PARAMAR PUNAMBHAI AMARSINH
|
00045
|
BARB0DAKORX
|
2509
|
2509
|
Processed
|
03/11/2023
|
|
6990779370
|
|
PUNAMBHAI AMARSINH P
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-053-001/273-C
(Masra)
|
1113010000NRG24021020230071632
|
02/10/2023
|
SOLANKI NARVATBHAI PRABHATBHAI
|
1113010WL009757
|
SOLANKI NARVATBHAI PRABHATBHAI
|
00045
|
BARB0DAKORX
|
2258
|
2258
|
Processed
|
03/11/2023
|
|
6990779367
|
|
SOLANKI NARVATBHAI PRABHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THASRA
|
GJ-13-010-053-001/273-C
(Masra)
|
1113010000NRG24021020230071631
|
02/10/2023
|
SOLANKI PACHIBEN PRABHATBHAI
|
1113010WL009757
|
SOLANKI PACHIBEN PRABHATBHAI
|
00045
|
BARB0DAKORX
|
2258
|
2258
|
Processed
|
03/11/2023
|
|
6990779366
|
|
SOLANKI PASHIBEN PRA
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-053-001/44-C
(Masra)
|
1113010000NRG24021020230071633
|
02/10/2023
|
solanki takhatsinh natavarsinh
|
1113010WL009757
|
solanki takhatsinh natavarsinh
|
00045
|
BARB0DAKORX
|
2258
|
2258
|
Processed
|
03/11/2023
|
|
6990779364
|
|
SOLANKI TAKHATSINH NATVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THASRA
|
GJ-13-010-053-001/99-C
(Masra)
|
1113010000NRG24021020230071635
|
02/10/2023
|
SOLANKI SURAJBEN MANUBHAI
|
1113010WL009757
|
SOLANKI SURAJBEN MANUBHAI
|
00045
|
BARB0DAKORX
|
2258
|
2258
|
Processed
|
03/11/2023
|
|
6990779362
|
|
RAJUBEN DIPSINH SOLA
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-053-001/99-C
(Masra)
|
1113010000NRG24021020230071636
|
02/10/2023
|
SOLANKI SURAJBEN MANUBHAI
|
1113010WL009757
|
SOLANKI SURAJBEN MANUBHAI
|
00045
|
BARB0DAKORX
|
2007
|
2007
|
Processed
|
03/11/2023
|
|
6990779363
|
|
SOLANKI KAILASHBEN KARANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22831
|
22831
|
|
|
|
|
|
|
|
|
11
|
THASRA
|
GJ-13-010-053-001/9443-A
(Masra)
|
1113010000NRG24021020230071634
|
02/10/2023
|
Solanki Sangitaben Prakashbhai
|
1113010WL009757
|
Solanki Sangitaben Prakashbhai
|
00553
|
INDB0000632
|
2509
|
2509
|
Processed
|
03/11/2023
|
|
6990779368
|
|
SOLANKI SANGITABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25340
|
25340
|
|
|
|
|
|
|
|