|
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
|
OLPAD
|
GJ-17-002-084-001/28
(SondaMitha)
|
1117002000NRG24170620230075312
|
19/06/2023
|
GAURANGKUMAR GOVINDBHAI RATHOD
|
1117002WL006230
|
GAURANGKUMAR GOVINDBHAI RATHOD
|
00114
|
SDCB0000005
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802610215
|
|
GAURANGKUMAR GOVINDBHAI RATHOD
|
()
|
|
2
|
OLPAD
|
GJ-17-002-084-001/32
(SondaMitha)
|
1117002000NRG24170620230075311
|
19/06/2023
|
RATHOD MANOJBHAI RAJUBHAI
|
1117002WL006229
|
RATHOD MANOJBHAI RAJUBHAI
|
00114
|
SDCB0000005
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802610216
|
|
RATHOD MANOJBHAI RAJUBHAI
|
()
|
|
3
|
OLPAD
|
GJ-17-002-084-001/4036615
(SondaMitha)
|
1117002000NRG24170620230075313
|
19/06/2023
|
BHARATBHAI NATVARBHA RATHOD
|
1117002WL006231
|
BHARATBHAI NATVARBHA RATHOD
|
00114
|
SDCB0000005
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802610218
|
|
BHARATBHAI NATVARBHA RATHOD
|
()
|
|
4
|
OLPAD
|
GJ-17-002-084-001/4036615
(SondaMitha)
|
1117002000NRG24170620230075055
|
19/06/2023
|
BHARATBHAI NATVARBHA RATHOD
|
1117002WL006218
|
BHARATBHAI NATVARBHA RATHOD
|
00114
|
SDCB0000005
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802610217
|
|
BHARATBHAI NATVARBHA RATHOD
|
()
|
|
5
|
OLPAD
|
GJ-17-002-084-001/4036618
(SondaMitha)
|
1117002000NRG24170620230074947
|
19/06/2023
|
GOVINDBHAI ISHVARBHAI RATHOD
|
1117002WL006209
|
GOVINDBHAI ISHVARBHAI RATHOD
|
00114
|
SDCB0000005
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802610214
|
|
GOVINDBHAI ISHVARBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|