|
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-17-002-084-001/11194931
(SondaMitha)
|
1117002000NRG24170620230075134
|
19/06/2023
|
MOHANBHAI PRABHATBHAI RATHOD
|
1117002WL006222
|
MOHANBHAI PRABHATBHAI RATHOD
|
00114
|
SDCB0000005
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802767974
|
|
MOHANBHAI PRABHATBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
OLPAD
|
GJ-17-002-084-001/17
(SondaMitha)
|
1117002000NRG24170620230075309
|
19/06/2023
|
SANMUKHBHAI LAKSHMAN RATHOD
|
1117002WL006227
|
SANMUKHBHAI LAKSHMAN RATHOD
|
00114
|
SDCB0000005
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802767970
|
|
SANMUKHBHAI LAKSHMAN RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
OLPAD
|
GJ-17-002-084-001/28-A
(SondaMitha)
|
1117002000NRG24170620230074959
|
19/06/2023
|
PILUBHAI BHIKHUBHAI RATHOD
|
1117002WL006210
|
PILUBHAI BHIKHUBHAI RATHOD
|
00114
|
SDCB0000005
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802767975
|
|
PILUBHAI BHIKHUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
OLPAD
|
GJ-17-002-084-001/29
(SondaMitha)
|
1117002000NRG24170620230075056
|
19/06/2023
|
HARISH MUKESHABHAI RATHOD
|
1117002WL006219
|
HARISH MUKESHABHAI RATHOD
|
00114
|
SDCB0000005
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802767969
|
|
HARISH MUKESHABHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
OLPAD
|
GJ-17-002-084-001/30
(SondaMitha)
|
1117002000NRG24170620230075135
|
19/06/2023
|
KISHORBHAI CHANDUBHAI RATHOD
|
1117002WL006223
|
KISHORBHAI CHANDUBHAI RATHOD
|
00114
|
SDCB0000005
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802767972
|
|
KISHORBHAI CHANDUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
OLPAD
|
GJ-17-002-084-001/31
(SondaMitha)
|
1117002000NRG24170620230075310
|
19/06/2023
|
SURESHBHAI PARBHUBHAI RATHOD
|
1117002WL006228
|
SURESHBHAI PARBHUBHAI RATHOD
|
00114
|
SDCB0000005
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802767967
|
|
SURESHBHAI PARBHUBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
OLPAD
|
GJ-17-002-084-001/4
(SondaMitha)
|
1117002000NRG24170620230075136
|
19/06/2023
|
ASHVINBHAI MOHANBHAI RATHOD
|
1117002WL006224
|
ASHVINBHAI MOHANBHAI RATHOD
|
00114
|
SDCB0000005
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802767973
|
|
ASHVINBHAI MOHANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
OLPAD
|
GJ-17-002-084-001/4036621
(SondaMitha)
|
1117002000NRG24170620230074946
|
19/06/2023
|
BALDEVBHAI BABARBHAI RATHOD
|
1117002WL006208
|
BALDEVBHAI BABARBHAI RATHOD
|
00114
|
SDCB0000005
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802767966
|
|
BALDEVBHAI BABARBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
9
|
OLPAD
|
GJ-17-002-084-001/4036633
(SondaMitha)
|
1117002000NRG24170620230074961
|
19/06/2023
|
MATHURBHAI BACHUBHAI RATHOD
|
1117002WL006212
|
MATHURBHAI BACHUBHAI RATHOD
|
00114
|
SDCB0000005
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802767971
|
|
MATHURBHAI BACHUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
OLPAD
|
GJ-17-002-084-001/4036654
(SondaMitha)
|
1117002000NRG24170620230074960
|
19/06/2023
|
JASHVANT NANUBHAI RATHOD
|
1117002WL006211
|
JASHVANT NANUBHAI RATHOD
|
00114
|
SDCB0000005
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802767976
|
|
JASHVANT NARUBHAI RATHOD
|
CANARA BANK(508532)
|
|
11
|
OLPAD
|
GJ-17-002-084-001/4036674
(SondaMitha)
|
1117002000NRG24170620230075133
|
19/06/2023
|
SANGITABEN RAJUBHAI RATHOD
|
1117002WL006221
|
SANGITABEN RAJUBHAI RATHOD
|
00114
|
SDCB0000005
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802767968
|
|
SANGITABEN RAJUBHAI RATHOD
|
CANARA BANK(508532)
|
|
12
|
OLPAD
|
GJ-17-002-084-001/8
(SondaMitha)
|
1117002000NRG24170620230075308
|
19/06/2023
|
SUDHABEN RAMESHBHAI RATHOD
|
1117002WL006226
|
SUDHABEN RAMESHBHAI RATHOD
|
00114
|
SDCB0000005
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802767965
|
|
SUDHABEN RAMESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
13
|
OLPAD
|
GJ-17-002-084-001/4036643
(SondaMitha)
|
1117002000NRG24170620230075314
|
19/06/2023
|
SANJAYBHAI BALVANTBHAI RATHOD
|
1117002WL006231
|
SANJAYBHAI BALVANTBHAI RATHOD
|
00152
|
HDFC0001707
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802767977
|
|
SANJAYBHAI BALVANTBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|