|
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-17-002-063-001/1
(Pardi_Zankhri)
|
1117002000NRG24040520230014867
|
04/05/2023
|
REVABEN NAGINBHAI RATHOD
|
1117002WL001487
|
REVABEN NAGINBHAI RATHOD
|
00045
|
BARB0KARSUR
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1482134983
|
|
REVABEN N RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
OLPAD
|
GJ-17-002-063-001/4029293
(Pardi_Zankhri)
|
1117002000NRG24040520230014848
|
04/05/2023
|
SANTIBEN THAKORBHAI RATHOD
|
1117002WL001485
|
SANTIBEN THAKORBHAI RATHOD
|
00045
|
BARB0KARSUR
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1482134980
|
|
SHANTIBEN THAKORBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
OLPAD
|
GJ-17-002-063-001/4029366
(Pardi_Zankhri)
|
1117002000NRG24040520230014873
|
04/05/2023
|
MELJIBHAI BALUBHAI RATHOD
|
1117002WL001490
|
MELJIBHAI BALUBHAI RATHOD
|
00045
|
BARB0KARSUR
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1482134979
|
|
MELJIBHAI BALUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
OLPAD
|
GJ-17-002-063-001/73
(Pardi_Zankhri)
|
1117002000NRG24040520230014818
|
04/05/2023
|
MULJIBHAI MOHANBHAI RATHOD
|
1117002WL001482
|
MULJIBHAI MOHANBHAI RATHOD
|
00045
|
BARB0KARSUR
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1482134982
|
|
MULJIBHAI MOHANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
OLPAD
|
GJ-17-002-063-001/74
(Pardi_Zankhri)
|
1117002000NRG24040520230014849
|
04/05/2023
|
RAJESHBHAI KALIDAS RATHOD
|
1117002WL001485
|
RAJESHBHAI KALIDAS RATHOD
|
00045
|
BARB0KARSUR
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1482134984
|
|
RAJESHBHAI KALIDAS RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
OLPAD
|
GJ-17-002-063-001/78
(Pardi_Zankhri)
|
1117002000NRG24040520230014874
|
04/05/2023
|
NAYANABEN GOMANBHAI RATHOD
|
1117002WL001490
|
NAYANABEN GOMANBHAI RATHOD
|
00045
|
BARB0KARSUR
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1482134981
|
|
NAYANABEN GOMANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|