|
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-13-010-053-001/105-C
(Masra)
|
1113010000NRG23280420220007898
|
28/04/2022
|
SOLANKI ARVINDBHAI BHALABHAI
|
1113010WL001114
|
SOLANKI ARVINDBHAI BHALABHAI
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924512593
|
|
BHAIJIBHAI KABHAIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-053-001/117-A
(Masra)
|
1113010000NRG23280420220007918
|
28/04/2022
|
solanki udabhai becharbhai
|
1113010WL001117
|
solanki udabhai becharbhai
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924512605
|
|
Mrs. MADHUBEN KANUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THASRA
|
GJ-13-010-053-001/14-C
(Masra)
|
1113010000NRG23280420220007872
|
28/04/2022
|
CHAVADA PRATAPBHAI RATANBHAI
|
1113010WL001110
|
CHAVADA PRATAPBHAI RATANBHAI
|
00045
|
BARB0DAKORX
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512599
|
|
PRATAPBHAI RATANBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-053-001/14-C
(Masra)
|
1113010000NRG23280420220007873
|
28/04/2022
|
CHAVADA PRATAPBHAI RATANBHAI
|
1113010WL001110
|
CHAVADA PRATAPBHAI RATANBHAI
|
00045
|
BARB0DAKORX
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512598
|
|
VEMDABEN RAMANSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-053-001/145-A
(Masra)
|
1113010000NRG23280420220007882
|
28/04/2022
|
solanki rameshbhai kabhaybhai
|
1113010WL001111
|
solanki rameshbhai kabhaybhai
|
00045
|
BARB0DAKORX
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512601
|
|
RAMESHBHAI KABHAYBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-053-001/145-A
(Masra)
|
1113010000NRG23280420220007883
|
28/04/2022
|
solanki rameshbhai kabhaybhai
|
1113010WL001111
|
solanki rameshbhai kabhaybhai
|
00045
|
BARB0DAKORX
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512600
|
|
SHARDABEN RAMESHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-053-001/167-C
(Masra)
|
1113010000NRG23280420220007893
|
28/04/2022
|
bho.paramar manubhai udabhai
|
1113010WL001113
|
bho.paramar manubhai udabhai
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924512586
|
|
MANJULABEN MANUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-053-001/180-A
(Masra)
|
1113010000NRG23280420220007915
|
28/04/2022
|
solanki punambhai balubhai
|
1113010WL001116
|
solanki punambhai balubhai
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924512606
|
|
PUNAMBHAI BALUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-053-001/184-A
(Masra)
|
1113010000NRG23280420220007919
|
28/04/2022
|
solanki mukeshbhai kantibhai
|
1113010WL001117
|
solanki mukeshbhai kantibhai
|
00045
|
BARB0DAKORX
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512604
|
|
KANTIBHAI BAVABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-053-001/184-A
(Masra)
|
1113010000NRG23280420220007920
|
28/04/2022
|
solanki mukeshbhai kantibhai
|
1113010WL001117
|
solanki mukeshbhai kantibhai
|
00045
|
BARB0DAKORX
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512603
|
|
SOLANKI MADHUBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THASRA
|
GJ-13-010-053-001/189-A
(Masra)
|
1113010000NRG23280420220007899
|
28/04/2022
|
solanki manguben takhatsinh
|
1113010WL001114
|
solanki manguben takhatsinh
|
00045
|
BARB0DAKORX
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512589
|
|
TAKHATSINH RATANSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
12
|
THASRA
|
GJ-13-010-053-001/189-A
(Masra)
|
1113010000NRG23280420220007900
|
28/04/2022
|
solanki manguben takhatsinh
|
1113010WL001114
|
solanki manguben takhatsinh
|
00045
|
BARB0DAKORX
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512590
|
|
MANGUBEN TAKHATSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
13
|
THASRA
|
GJ-13-010-053-001/20-C
(Masra)
|
1113010000NRG23280420220007887
|
28/04/2022
|
Solanki Rabhaybhai Udabhai
|
1113010WL001112
|
Solanki Rabhaybhai Udabhai
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924512580
|
|
RABHABHAI UDABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
14
|
THASRA
|
GJ-13-010-053-001/200-C
(Masra)
|
1113010000NRG23280420220007888
|
28/04/2022
|
DABHI KANTIBHAI AMARABHAI
|
1113010WL001112
|
DABHI KANTIBHAI AMARABHAI
|
00045
|
BARB0DAKORX
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512587
|
|
KANTIBHAI AMARSHINH DABHI
|
BANK OF BARODA(606985)
|
|
15
|
THASRA
|
GJ-13-010-053-001/211-A
(Masra)
|
1113010000NRG23280420220007908
|
28/04/2022
|
solanki ashokbhai chandubhai
|
1113010WL001115
|
solanki ashokbhai chandubhai
|
00045
|
BARB0DAKORX
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512602
|
|
CHANDUBHAI BAVABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
16
|
THASRA
|
GJ-13-010-053-001/211-A
(Masra)
|
1113010000NRG23280420220007909
|
28/04/2022
|
solanki ashokbhai chandubhai
|
1113010WL001115
|
solanki ashokbhai chandubhai
|
00045
|
BARB0DAKORX
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512608
|
|
AMRATBEN CHANDUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
17
|
THASRA
|
GJ-13-010-053-001/227-A
(Masra)
|
1113010000NRG23280420220007910
|
28/04/2022
|
solanki rayajibhai dhyabhai
|
1113010WL001115
|
solanki rayajibhai dhyabhai
|
00045
|
BARB0DAKORX
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512588
|
|
RAIJIBHAI DAHYABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
18
|
THASRA
|
GJ-13-010-053-001/231-C
(Masra)
|
1113010000NRG23280420220007876
|
28/04/2022
|
DABHI JASHAVANTBHAI KIRITBHAI
|
1113010WL001110
|
DABHI JASHAVANTBHAI KIRITBHAI
|
00045
|
BARB0DAKORX
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512582
|
|
DABHI JASVANT SINH
|
BANK OF BARODA(606985)
|
|
19
|
THASRA
|
GJ-13-010-053-001/231-C
(Masra)
|
1113010000NRG23280420220007875
|
28/04/2022
|
DABHI KIRITBHAI AMARABHAI
|
1113010WL001110
|
DABHI KIRITBHAI AMARABHAI
|
00045
|
BARB0DAKORX
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512581
|
|
KIRITBHAI AMARABHAI DABHI
|
BANK OF BARODA(606985)
|
|
20
|
THASRA
|
GJ-13-010-053-001/235-C
(Masra)
|
1113010000NRG23280420220007912
|
28/04/2022
|
SOLANKI TAKHABHAI NATHABHAI
|
1113010WL001115
|
SOLANKI TAKHABHAI NATHABHAI
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924512596
|
|
TAKHATSINH NATHABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
21
|
THASRA
|
GJ-13-010-053-001/239-C
(Masra)
|
1113010000NRG23280420220007877
|
28/04/2022
|
SOLANKI BHURABHAI JENABHAI
|
1113010WL001110
|
SOLANKI BHURABHAI JENABHAI
|
00045
|
BARB0DAKORX
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512609
|
|
BHURABHAI JENABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
22
|
THASRA
|
GJ-13-010-053-001/239-C
(Masra)
|
1113010000NRG23280420220007878
|
28/04/2022
|
SOLANKI BHURABHAI JENABHAI
|
1113010WL001110
|
SOLANKI BHURABHAI JENABHAI
|
00045
|
BARB0DAKORX
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512610
|
|
TEJUBEN BHURABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
23
|
THASRA
|
GJ-13-010-053-001/38-C
(Masra)
|
1113010000NRG23280420220007895
|
28/04/2022
|
SOLANKI RANJITBHAI KALABHA
|
1113010WL001113
|
SOLANKI RANJITBHAI KALABHA
|
00045
|
BARB0DAKORX
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512592
|
|
RANJITSINH KALUSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
24
|
THASRA
|
GJ-13-010-053-001/38-C
(Masra)
|
1113010000NRG23280420220007894
|
28/04/2022
|
SOLANKI SANJAYBHAI KALABHA
|
1113010WL001113
|
SOLANKI SANJAYBHAI KALABHA
|
00045
|
BARB0DAKORX
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512591
|
|
SANJAYBHAI KALABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
25
|
THASRA
|
GJ-13-010-053-001/74-C
(Masra)
|
1113010000NRG23280420220007916
|
28/04/2022
|
SOLANKI CHAMPABEN SOMABHAI
|
1113010WL001116
|
SOLANKI CHAMPABEN SOMABHAI
|
00045
|
BARB0DAKORX
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512584
|
|
CHAMPABEN SOMABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
26
|
THASRA
|
GJ-13-010-053-001/74-C
(Masra)
|
1113010000NRG23280420220007917
|
28/04/2022
|
SOLANKI VIJAYBHAI SOMABHAI
|
1113010WL001116
|
SOLANKI VIJAYBHAI SOMABHAI
|
00045
|
BARB0DAKORX
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512585
|
|
SOLANKI VIJAYBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THASRA
|
GJ-13-010-053-001/89-C
(Masra)
|
1113010000NRG23280420220007921
|
28/04/2022
|
solanki kanabhai madhabhai
|
1113010WL001117
|
solanki kanabhai madhabhai
|
00045
|
BARB0DAKORX
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512579
|
|
KANABHAI MADHABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
28
|
THASRA
|
GJ-13-010-053-001/96-C
(Masra)
|
1113010000NRG23280420220007897
|
28/04/2022
|
SOLANKI MADHIBEN PARVATBHAI
|
1113010WL001113
|
SOLANKI MADHIBEN PARVATBHAI
|
00045
|
BARB0DAKORX
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512597
|
|
MADHUBEN PARVATBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
29
|
THASRA
|
GJ-13-010-053-001/96-C
(Masra)
|
1113010000NRG23280420220007896
|
28/04/2022
|
SOLANKI PARVATBHAI BABUBHAI
|
1113010WL001113
|
SOLANKI PARVATBHAI BABUBHAI
|
00045
|
BARB0DAKORX
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512583
|
|
PARVATBHAI BABUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
30
|
THASRA
|
GJ-13-010-053-001/99-C
(Masra)
|
1113010000NRG23280420220007905
|
28/04/2022
|
SOLANKI SURAJBEN MANUBHAI
|
1113010WL001114
|
SOLANKI SURAJBEN MANUBHAI
|
00045
|
BARB0DAKORX
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512611
|
|
RAJUBEN DIPSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
31
|
THASRA
|
GJ-13-010-053-001/99-C
(Masra)
|
1113010000NRG23280420220007906
|
28/04/2022
|
SOLANKI SURAJBEN MANUBHAI
|
1113010WL001114
|
SOLANKI SURAJBEN MANUBHAI
|
00045
|
BARB0DAKORX
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512578
|
|
SOLANKI KARANBHAI DIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105135
|
105135
|
|
|
|
|
|
|
|
|
32
|
THASRA
|
GJ-13-010-053-001/230-C
(Masra)
|
1113010000NRG23280420220007874
|
28/04/2022
|
DABHI VAJABHAI AMARABHAI
|
1113010WL001110
|
DABHI VAJABHAI AMARABHAI
|
00048
|
BKID0002809
|
3585
|
3585
|
Processed
|
06/05/2022
|
|
0924512607
|
|
VAJESINH AMARSINH DABHI
|
BANK OF INDIA(508505)
|
|
33
|
THASRA
|
GJ-13-010-053-001/84
(Masra)
|
1113010000NRG23280420220007903
|
28/04/2022
|
Ramanbhai s s
|
1113010WL001114
|
Ramanbhai s s
|
00048
|
BKID0002809
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512595
|
|
RAMANBHAI SAMANTBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
34
|
THASRA
|
GJ-13-010-053-001/84
(Masra)
|
1113010000NRG23280420220007904
|
28/04/2022
|
solanki umeshben ramansinh
|
1113010WL001114
|
solanki umeshben ramansinh
|
00048
|
BKID0002809
|
3345
|
3345
|
Processed
|
06/05/2022
|
|
0924512594
|
|
UMEDBEN RAMANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10275
|
10275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115410
|
115410
|
|
|
|
|
|
|
|