|
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-17-002-064-001/4028887
(Pardi Bhadol)
|
1117002000NRG24161220230145477
|
16/12/2023
|
MINABEN HITESHBHAI RATHOD
|
1117002WL016995
|
MINABEN HITESHBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203481663
|
|
MINABEN HITESHBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
OLPAD
|
GJ-17-002-064-001/154
(Pardi Bhadol)
|
1117002000NRG24161220230145474
|
16/12/2023
|
MANJUBEN NENSINHBHAI RATHOD
|
1117002WL016992
|
MANJUBEN NENSINHBHAI RATHOD
|
00078
|
CNRB0017174
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203481666
|
|
MANJUBEN NENSINHBHAI RATHOD
|
CANARA BANK(508532)
|
|
3
|
OLPAD
|
GJ-17-002-064-001/4020536
(Pardi Bhadol)
|
1117002000NRG24161220230145475
|
16/12/2023
|
LALLUBHAI BHANABHAI RATHOD
|
1117002WL016993
|
LALLUBHAI BHANABHAI RATHOD
|
00078
|
CNRB0017174
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203481665
|
|
LALLUBHAI BHANABHAI RATHOD
|
CANARA BANK(508532)
|
|
4
|
OLPAD
|
GJ-17-002-064-001/4028843
(Pardi Bhadol)
|
1117002000NRG24161220230145476
|
16/12/2023
|
KAMLESHBHAI CHHOTUBHAI RATHOD
|
1117002WL016994
|
KAMLESHBHAI CHHOTUBHAI RATHOD
|
00078
|
CNRB0017174
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203481664
|
|
KAMLESHBHAI CHHOTU BHAI RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|