|
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-17-002-093-001/24
(Vadoli)
|
1117002000NRG24140320240173011
|
14/03/2024
|
GEETABEN CHHANAHAI RATHOD
|
1117002WL021661
|
GEETABEN CHHANAHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442787
|
|
GEETABEN CHHANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
OLPAD
|
GJ-17-002-093-001/4-B
(Vadoli)
|
1117002000NRG24140320240173014
|
14/03/2024
|
BHIKHA JAYANTIBHAI RATHOD
|
1117002WL021663
|
BHIKHA JAYANTIBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
765
|
765
|
Processed
|
23/04/2024
|
|
3220442814
|
|
BHIKHA JAYANTIBHAI R
|
BANK OF BARODA(606985)
|
|
3
|
OLPAD
|
GJ-17-002-093-001/4-C
(Vadoli)
|
1117002000NRG24140320240173012
|
14/03/2024
|
RAJU JAYANTIBHAI RATHOD
|
1117002WL021662
|
RAJU JAYANTIBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442786
|
|
RAJU JAYANTIBHAI RAT
|
BANK OF BARODA(606985)
|
|
4
|
OLPAD
|
GJ-17-002-093-001/4039320
(Vadoli)
|
1117002000NRG24140320240173020
|
14/03/2024
|
REVABEN SUKABHAI RATHOD
|
1117002WL021665
|
REVABEN SUKABHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442785
|
|
REVABEN SUKABHAI RAT
|
BANK OF BARODA(606985)
|
|
5
|
OLPAD
|
GJ-17-002-093-001/6-B
(Vadoli)
|
1117002000NRG24140320240173009
|
14/03/2024
|
SAVITABEN BHANABHAI RATHOD
|
1117002WL021660
|
SAVITABEN BHANABHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442812
|
|
SAVITABEN BHANABHAI RATHOD
|
IDBI BANK(607095)
|
|
6
|
OLPAD
|
GJ-17-002-093-001/8-D
(Vadoli)
|
1117002000NRG24140320240173010
|
14/03/2024
|
ISHVAR BUDHIYABHAI RATHOD
|
1117002WL021660
|
ISHVAR BUDHIYABHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442813
|
|
ISHVAR BUDHIYABHAI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18615
|
18615
|
|
|
|
|
|
|
|
|
7
|
OLPAD
|
GJ-17-002-015-001/17
(Bolav)
|
1117002000NRG24140320240173025
|
14/03/2024
|
KANCHANBEN GOPALBHAI RATHOD
|
1117002WL021668
|
KANCHANBEN GOPALBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442793
|
|
KANCHANBEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
8
|
OLPAD
|
GJ-17-002-015-001/29
(Bolav)
|
1117002000NRG24140320240173024
|
14/03/2024
|
ANILBHAI MANILAL RATHOD
|
1117002WL021667
|
ANILBHAI MANILAL RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442795
|
|
ANILBHAI MANILAL RAT
|
BANK OF BARODA(606985)
|
|
9
|
OLPAD
|
GJ-17-002-015-001/4008234
(Bolav)
|
1117002000NRG24140320240173026
|
14/03/2024
|
PALIBEN SOMABHAI RATHOD
|
1117002WL021668
|
PALIBEN SOMABHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442788
|
|
PALIBEN SOMABHAI RATHOD
|
IDBI BANK(607095)
|
|
10
|
OLPAD
|
GJ-17-002-015-001/4008341
(Bolav)
|
1117002000NRG24140320240173027
|
14/03/2024
|
JESINGBHAI CHHITUBHAI RATHOD
|
1117002WL021668
|
JESINGBHAI CHHITUBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442791
|
|
JESINGBHAI CHHITUBHA
|
BANK OF BARODA(606985)
|
|
11
|
OLPAD
|
GJ-17-002-015-001/4008344
(Bolav)
|
1117002000NRG24140320240173030
|
14/03/2024
|
GOMANBHAI MOHANBHAI RATHOD
|
1117002WL021669
|
GOMANBHAI MOHANBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442797
|
|
GOMANBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
OLPAD
|
GJ-17-002-015-001/4041331
(Bolav)
|
1117002000NRG24140320240173028
|
14/03/2024
|
GUNVANTBHAI SOMABHAI RATHOD
|
1117002WL021668
|
GUNVANTBHAI SOMABHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442800
|
|
GUNVANTBHAI SOMABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
OLPAD
|
GJ-17-002-015-001/4041333
(Bolav)
|
1117002000NRG24140320240173031
|
14/03/2024
|
SAVITABEN BHURABHAI RATHOD
|
1117002WL021669
|
SAVITABEN BHURABHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442794
|
|
SAVITABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
14
|
OLPAD
|
GJ-17-002-015-001/50
(Bolav)
|
1117002000NRG24140320240173029
|
14/03/2024
|
JAYESHBHAI KANUBHAI RATHOD
|
1117002WL021668
|
JAYESHBHAI KANUBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442792
|
|
JAYESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
OLPAD
|
GJ-17-002-015-001/51
(Bolav)
|
1117002000NRG24140320240173032
|
14/03/2024
|
MANHARBHAI KIKABHAI RATHOD
|
1117002WL021669
|
MANHARBHAI KIKABHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442798
|
|
MANHARBHAI KIKABHAI RATHOD
|
IDBI BANK(607095)
|
|
16
|
OLPAD
|
GJ-17-002-015-001/52
(Bolav)
|
1117002000NRG24140320240173033
|
14/03/2024
|
JAYESHBHAI GOPALBHAI RATHOD
|
1117002WL021669
|
JAYESHBHAI GOPALBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442799
|
|
JAYESHBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
17
|
OLPAD
|
GJ-17-002-015-001/53
(Bolav)
|
1117002000NRG24140320240173034
|
14/03/2024
|
MANILAL SOMABHAI RATHOD
|
1117002WL021669
|
MANILAL SOMABHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442796
|
|
MANILAL SOMABHAI RAT
|
BANK OF BARODA(606985)
|
|
18
|
OLPAD
|
GJ-17-002-093-001/4039288
(Vadoli)
|
1117002000NRG24140320240173003
|
14/03/2024
|
SANJAYBHAI THAKORBHAI RATHOD
|
1117002WL021659
|
SANJAYBHAI THAKORBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442790
|
|
SANJAYBHAI THAKORBHAI RATHOD
|
IDBI BANK(607095)
|
|
19
|
OLPAD
|
GJ-17-002-093-001/4039289
(Vadoli)
|
1117002000NRG24140320240173007
|
14/03/2024
|
SUKABHAI MAGANBHAI RATHOD
|
1117002WL021660
|
SUKABHAI MAGANBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442806
|
|
SUKABHAI MAGANBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
OLPAD
|
GJ-17-002-093-001/4039313
(Vadoli)
|
1117002000NRG24140320240173015
|
14/03/2024
|
PREMILABEN MELJIBHAI RATHOD
|
1117002WL021663
|
PREMILABEN MELJIBHAI RATHOD
|
00165
|
IBKL0001849
|
765
|
765
|
Processed
|
23/04/2024
|
|
3220442808
|
|
PREMILABEN MELJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
OLPAD
|
GJ-17-002-093-001/4039343
(Vadoli)
|
1117002000NRG24140320240173016
|
14/03/2024
|
MANIBEN RAMANBHAI RATHOD
|
1117002WL021663
|
MANIBEN RAMANBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442805
|
|
MANIBEN RAMANBHAI RA
|
BANK OF BARODA(606985)
|
|
22
|
OLPAD
|
GJ-17-002-093-001/4039354
(Vadoli)
|
1117002000NRG24140320240173008
|
14/03/2024
|
GOMAN JETHABHAI RATHOD
|
1117002WL021660
|
GOMAN JETHABHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442801
|
|
GOMAN JETHABHAI RATHOD
|
IDBI BANK(607095)
|
|
23
|
OLPAD
|
GJ-17-002-093-001/4039453
(Vadoli)
|
1117002000NRG24140320240173004
|
14/03/2024
|
RAMIBEN AMBALAL RATHOD
|
1117002WL021659
|
RAMIBEN AMBALAL RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442802
|
|
RAMIBEN AMBALAL RATHOD
|
IDBI BANK(607095)
|
|
24
|
OLPAD
|
GJ-17-002-093-001/52
(Vadoli)
|
1117002000NRG24140320240173013
|
14/03/2024
|
BHANA RAVJIBHAI RATHOD
|
1117002WL021662
|
BHANA RAVJIBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442804
|
|
BHANA RAJIVBHAI RATH
|
BANK OF BARODA(606985)
|
|
25
|
OLPAD
|
GJ-17-002-093-001/54
(Vadoli)
|
1117002000NRG24140320240173005
|
14/03/2024
|
YOGESHBHAI MAHESHBHAI RATHOD
|
1117002WL021659
|
YOGESHBHAI MAHESHBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442803
|
|
YOGESHBHAI MAHESHBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
OLPAD
|
GJ-17-002-093-001/55
(Vadoli)
|
1117002000NRG24140320240173006
|
14/03/2024
|
BHARTIBEN BALVANTBHAI RATHOD
|
1117002WL021659
|
BHARTIBEN BALVANTBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442789
|
|
BHARTIBEN BALVANTBHAI RATHOD
|
IDBI BANK(607095)
|
|
27
|
OLPAD
|
GJ-17-002-093-001/56
(Vadoli)
|
1117002000NRG24140320240173017
|
14/03/2024
|
SHARDABEN AMBUBHAI RATHOD
|
1117002WL021663
|
SHARDABEN AMBUBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442807
|
|
SHARDABEN AMBUBHAI RATHOD
|
IDBI BANK(607095)
|
|
28
|
OLPAD
|
GJ-17-002-093-001/58
(Vadoli)
|
1117002000NRG24140320240173023
|
14/03/2024
|
SUKIBEN RAMESHBHAI RATHOD
|
1117002WL021666
|
SUKIBEN RAMESHBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442809
|
|
SUKIBEN RAMESHBHAI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75735
|
75735
|
|
|
|
|
|
|
|
|
29
|
OLPAD
|
GJ-17-002-093-001/4039270
(Vadoli)
|
1117002000NRG24140320240173019
|
14/03/2024
|
BHUPATBHAI BIJALBHAI RATHOD
|
1117002WL021665
|
BHUPATBHAI BIJALBHAI RATHOD
|
00354
|
PUNB0895600
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442816
|
|
BHUPATBHAI BIJALBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
OLPAD
|
GJ-17-002-093-001/4039316
(Vadoli)
|
1117002000NRG24140320240173018
|
14/03/2024
|
MANIBEN SOMABHAI RATHOD
|
1117002WL021664
|
MANIBEN SOMABHAI RATHOD
|
00354
|
PUNB0895600
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442811
|
|
MANIBEN SOMABHAI RAT
|
BANK OF BARODA(606985)
|
|
31
|
OLPAD
|
GJ-17-002-093-001/4039362
(Vadoli)
|
1117002000NRG24140320240173021
|
14/03/2024
|
MINABEN RAJUBHAI RATHOD
|
1117002WL021665
|
MINABEN RAJUBHAI RATHOD
|
00354
|
PUNB0895600
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442815
|
|
MINABEN RAJUBHAI RAT
|
BANK OF BARODA(606985)
|
|
32
|
OLPAD
|
GJ-17-002-093-001/7
(Vadoli)
|
1117002000NRG24140320240173022
|
14/03/2024
|
KANTIBHAI CHUNILAL RATHOD
|
1117002WL021665
|
KANTIBHAI CHUNILAL RATHOD
|
00354
|
PUNB0895600
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220442810
|
|
KANTIBHAI CHUNILAL R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108630
|
108630
|
|
|
|
|
|
|
|