|
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-17-002-082-001/10
(Sivan)
|
1117002000NRG25230420240007364
|
23/04/2024
|
HITESHBHAI BHUPATBHAI RATHOD
|
1117002WL001227
|
HITESHBHAI BHUPATBHAI RATHOD
|
00032
|
UTIB0002492
|
255
|
255
|
Processed
|
29/04/2024
|
|
3368639934
|
|
MR HITESHBHAI BHUPATBHAI RATHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
2
|
OLPAD
|
GJ-17-002-005-001/30-A
(Ariyana)
|
1117002000NRG25230420240007365
|
23/04/2024
|
Chetankumar Narottambhai Patel
|
1117002WL001228
|
Chetankumar Narottambhai Patel
|
00045
|
BARB0DIHENX
|
224
|
224
|
Processed
|
29/04/2024
|
|
3368639929
|
|
Mr. CHETANKUMAR NAROTTAMBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
OLPAD
|
GJ-17-002-078-001/68
(Selut)
|
1117002000NRG25230420240007324
|
23/04/2024
|
KANTIBHAI JAGJIVANBHAI PATEL
|
1117002WL001218
|
KANTIBHAI JAGJIVANBHAI PATEL
|
00045
|
BARB0DIHENX
|
256
|
256
|
Processed
|
29/04/2024
|
|
3368639930
|
|
KANTIBHAI JAGJIVANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
4
|
OLPAD
|
GJ-17-002-038-001/155
(Kathodara)
|
1117002000NRG25230420240007300
|
23/04/2024
|
GOMANBHAI THAKORBHAI RATHOD
|
1117002WL001212
|
GOMANBHAI THAKORBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
229
|
229
|
Processed
|
29/04/2024
|
|
3368639927
|
|
MR GOMANBHAI THAKORBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
5
|
OLPAD
|
GJ-17-002-016-001/319
(Dandi)
|
1117002000NRG25230420240007323
|
23/04/2024
|
HITESH GANDABHAI KHALASI
|
1117002WL001217
|
HITESH GANDABHAI KHALASI
|
00045
|
BARB0KUNDIY
|
256
|
256
|
Processed
|
29/04/2024
|
|
3368639931
|
|
GANDABHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
6
|
OLPAD
|
GJ-17-002-046-001/5
(Kukani)
|
1117002000NRG25230420240007325
|
23/04/2024
|
CHHAGANBHAI ZINABHAI PATEL
|
1117002WL001219
|
CHHAGANBHAI ZINABHAI PATEL
|
00045
|
BARB0RANSUR
|
229
|
229
|
Processed
|
29/04/2024
|
|
3368639928
|
|
CHHAGANBHAI ZINABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
7
|
OLPAD
|
GJ-17-002-039-001/33
(Khalipore)
|
1117002000NRG25230420240007366
|
23/04/2024
|
SUNNYKUMAR rAMESHBHAI PATEL
|
1117002WL001229
|
SUNNYKUMAR rAMESHBHAI PATEL
|
00045
|
BARB0SAYANX
|
256
|
256
|
Processed
|
29/04/2024
|
|
3368639926
|
|
Mr. PINTUKUMAR RAMESHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
8
|
OLPAD
|
GJ-17-002-027-001/105
(Kadarama)
|
1117002000NRG25230420240007600
|
23/04/2024
|
USHABEN KANTIBHAI PATEL
|
1117002WL001265
|
USHABEN KANTIBHAI PATEL
|
00415
|
SBIN0001369
|
238
|
238
|
Processed
|
29/04/2024
|
|
3368639932
|
|
MRS USHABEN KANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
OLPAD
|
GJ-17-002-047-001/2-C
(Kumbhari)
|
1117002000NRG25230420240007611
|
23/04/2024
|
DHAVAL AMRATBHAI PATEL
|
1117002WL001267
|
DHAVAL AMRATBHAI PATEL
|
00415
|
SBIN0001369
|
255
|
255
|
Processed
|
29/04/2024
|
|
3368639933
|
|
Mr. DHAVAL AMRATBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
493
|
493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2198
|
2198
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
OLPAD
|
GJ1117002_230424APB_FTO_6117
|
AXIS BANK
|
UTIB0002492
|
ASNABAD
|
255
|
|
2
|
OLPAD
|
GJ1117002_230424APB_FTO_6117
|
Bank of Baroda
|
BARB0DIHENX
|
DIHEN, DIST. SURAT, GUJARAT
|
480
|
|
3
|
OLPAD
|
GJ1117002_230424APB_FTO_6117
|
Bank of Baroda
|
BARB0KIMXXX
|
KIM BR, SURAT,GUJARAT
|
229
|
|
4
|
OLPAD
|
GJ1117002_230424APB_FTO_6117
|
Bank of Baroda
|
BARB0KUNDIY
|
KUNDIYANA BR., DIST SURAT, GUJARAT
|
256
|
|
5
|
OLPAD
|
GJ1117002_230424APB_FTO_6117
|
Bank of Baroda
|
BARB0RANSUR
|
NAVYUG COLLE BRANCH
|
229
|
|
6
|
OLPAD
|
GJ1117002_230424APB_FTO_6117
|
Bank of Baroda
|
BARB0SAYANX
|
SAYAN, DIST SURAT
|
256
|
|
7
|
OLPAD
|
GJ1117002_230424APB_FTO_6117
|
State Bank of India
|
SBIN0001369
|
OLPAD
|
493
|