|
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-17-002-034-001/52
(Karanj)
|
1117002000NRG24210320240175915
|
21/03/2024
|
RATHOD NATVARBHAI MAGANBHAI
|
1117002WL022194
|
RATHOD NATVARBHAI MAGANBHAI
|
00032
|
UTIB0002245
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218265700
|
|
NATVARBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
OLPAD
|
GJ-17-002-023-001/174281
(Haathisa)
|
1117002000NRG24200320240175703
|
21/03/2024
|
TRIKAMBHAI NAROTTAMBHAI PATEL
|
1117002WL022155
|
TRIKAMBHAI NAROTTAMBHAI PATEL
|
00032
|
UTIB0002492
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218265701
|
|
TRIKAMBHAI N PATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
OLPAD
|
GJ-17-002-034-002/251
(Karanj)
|
1117002000NRG24210320240175926
|
21/03/2024
|
RAMESHBHAI HARIBHAI RATHOD
|
1117002WL022196
|
RAMESHBHAI HARIBHAI RATHOD
|
00045
|
BARB0BHAGVA
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218265698
|
|
RATHOD RAMESHBHAI HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
4
|
OLPAD
|
GJ-17-002-034-001/105
(Karanj)
|
1117002000NRG24210320240175919
|
21/03/2024
|
MAHADEVBHAI BHAGAVATIBHAI RATHOD
|
1117002WL022195
|
MAHADEVBHAI BHAGAVATIBHAI RATHOD
|
00045
|
BARB0KARSUR
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218265696
|
|
MAHADEVBHAI BHAGAVAT
|
BANK OF BARODA(606985)
|
|
5
|
OLPAD
|
GJ-17-002-034-001/106
(Karanj)
|
1117002000NRG24210320240175914
|
21/03/2024
|
MUKESHBHAI CHHANABHAI RATHOD
|
1117002WL022194
|
MUKESHBHAI CHHANABHAI RATHOD
|
00045
|
BARB0KARSUR
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218265693
|
|
MUKESHBHAI CHHANABHA
|
BANK OF BARODA(606985)
|
|
6
|
OLPAD
|
GJ-17-002-034-001/11196154
(Karanj)
|
1117002000NRG24210320240175920
|
21/03/2024
|
AJIT KUMAR BHIKHUBHAI RATHOD
|
1117002WL022195
|
AJIT KUMAR BHIKHUBHAI RATHOD
|
00045
|
BARB0KARSUR
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218265694
|
|
AJIT KUMAR BHIKHUBHA
|
BANK OF BARODA(606985)
|
|
7
|
OLPAD
|
GJ-17-002-034-001/122
(Karanj)
|
1117002000NRG24210320240175922
|
21/03/2024
|
JAYANTIBHAI GOMANBHAI RATHOD
|
1117002WL022195
|
JAYANTIBHAI GOMANBHAI RATHOD
|
00045
|
BARB0KARSUR
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218265697
|
|
JAYANTIBHAI GOMANBHA
|
BANK OF BARODA(606985)
|
|
8
|
OLPAD
|
GJ-17-002-034-001/145
(Karanj)
|
1117002000NRG24210320240175924
|
21/03/2024
|
KALIBEN GANPATBHAI RATHOD
|
1117002WL022196
|
KALIBEN GANPATBHAI RATHOD
|
00045
|
BARB0KARSUR
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218265691
|
|
RATHOD KALIBEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
OLPAD
|
GJ-17-002-034-001/16
(Karanj)
|
1117002000NRG24210320240175923
|
21/03/2024
|
KANCHANBEN BABUBHAI RATHOD
|
1117002WL022195
|
KANCHANBEN BABUBHAI RATHOD
|
00045
|
BARB0KARSUR
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218265690
|
|
KANCHANBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
OLPAD
|
GJ-17-002-034-001/77
(Karanj)
|
1117002000NRG24210320240175925
|
21/03/2024
|
SHARDABEN THAKORBHAI RATHOD
|
1117002WL022196
|
SHARDABEN THAKORBHAI RATHOD
|
00045
|
BARB0KARSUR
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218265692
|
|
SHARDABEN THAKORBHAI
|
BANK OF BARODA(606985)
|
|
11
|
OLPAD
|
GJ-17-002-034-001/92
(Karanj)
|
1117002000NRG24210320240175917
|
21/03/2024
|
SATISHBHAI SOMABHAI RATHOD
|
1117002WL022194
|
SATISHBHAI SOMABHAI RATHOD
|
00045
|
BARB0KARSUR
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218265686
|
|
RATHOD SATISHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
OLPAD
|
GJ-17-002-034-001/99
(Karanj)
|
1117002000NRG24210320240175918
|
21/03/2024
|
MANIBEN JAMUBHAI RATHOD
|
1117002WL022194
|
MANIBEN JAMUBHAI RATHOD
|
00045
|
BARB0KARSUR
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218265695
|
|
MANIBEN JAMUBHAI RAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31654
|
31654
|
|
|
|
|
|
|
|
|
13
|
OLPAD
|
GJ-17-002-095-001/25
(Veluk)
|
1117002000NRG24210320240175912
|
21/03/2024
|
JIGISHABEN DASHRATHBHAI PATEL
|
1117002WL022193
|
JIGISHABEN DASHRATHBHAI PATEL
|
00045
|
BARB0KUNDIY
|
3332
|
3332
|
Rejected
|
23/04/2024
|
|
3218265687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
OLPAD
|
GJ-17-002-095-001/83
(Veluk)
|
1117002000NRG24210320240175913
|
21/03/2024
|
NARMADABEN KHUSHALBHAI PATEL
|
1117002WL022193
|
NARMADABEN KHUSHALBHAI PATEL
|
00045
|
BARB0KUNDIY
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3218265688
|
|
NARMADABEN KHUSHALBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
15
|
OLPAD
|
GJ-17-002-023-001/174294
(Haathisa)
|
1117002000NRG24200320240175702
|
21/03/2024
|
MEENABEN SURESHBHAI PATEL
|
1117002WL022154
|
MEENABEN SURESHBHAI PATEL
|
00045
|
BARB0OLPADX
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218265699
|
|
MEENABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
OLPAD
|
GJ-17-002-034-001/66
(Karanj)
|
1117002000NRG24210320240175916
|
21/03/2024
|
RAMESHBHAI RATHOD
|
1117002WL022194
|
RAMESHBHAI RATHOD
|
00045
|
BARB0OLPADX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218265685
|
|
RAMESHBHAI NAGINBHAI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
17
|
OLPAD
|
GJ-17-002-034-001/121
(Karanj)
|
1117002000NRG24210320240175921
|
21/03/2024
|
RATHOD SHANKARBHAI BHANABHAI
|
1117002WL022195
|
RATHOD SHANKARBHAI BHANABHAI
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218265689
|
|
SHANKARBHAI BHANABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57358
|
57358
|
|
|
|
|
|
|
|