|
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-17-002-044-001/12
(Kudiyana)
|
1117002000NRG25230520240028912
|
23/05/2024
|
RAMUBHAI NARSINHBHAI RATHOD
|
1117002WL003768
|
RAMUBHAI NARSINHBHAI RATHOD
|
00045
|
BARB0KUNDIY
|
2618
|
2618
|
Processed
|
25/05/2024
|
|
4287397669
|
|
RAMUBHAI NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
OLPAD
|
GJ-17-002-069-001/71
(Chhini)
|
1117002000NRG25230520240028911
|
23/05/2024
|
VAISHALIBEN DIPAKBHAI PATEL
|
1117002WL003767
|
VAISHALIBEN DIPAKBHAI PATEL
|
00045
|
BARB0KUNDIY
|
3570
|
3570
|
Processed
|
25/05/2024
|
|
4287397668
|
|
VAISHALIBEN DIPAKBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
OLPAD
|
GJ-17-002-067-001/63
(Pinjrat)
|
1117002000NRG25230520240028907
|
23/05/2024
|
BIPINBHAI RAMANBHAI PATEL
|
1117002WL003763
|
BIPINBHAI RAMANBHAI PATEL
|
00045
|
BARB0OLPADX
|
3332
|
3332
|
Rejected
|
25/05/2024
|
|
4287397666
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
4
|
OLPAD
|
GJ-17-002-067-001/31
(Pinjrat)
|
1117002000NRG25230520240028910
|
23/05/2024
|
VIJAYBHAI HEERABHAI PATEL
|
1117002WL003766
|
VIJAYBHAI HEERABHAI PATEL
|
00045
|
BARB0PINJAR
|
3570
|
3570
|
Processed
|
25/05/2024
|
|
4287397667
|
|
VIJAYBHAI HEERABHAI
|
BANK OF BARODA(606985)
|
|
5
|
OLPAD
|
GJ-17-002-067-001/62
(Pinjrat)
|
1117002000NRG25230520240028906
|
23/05/2024
|
KOKILABEN ASHOKBHAI PATEL
|
1117002WL003762
|
KOKILABEN ASHOKBHAI PATEL
|
00045
|
BARB0PINJAR
|
3332
|
3332
|
Processed
|
25/05/2024
|
|
4287397663
|
|
KOKILABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
6
|
OLPAD
|
GJ-17-002-067-001/72
(Pinjrat)
|
1117002000NRG25230520240028909
|
23/05/2024
|
JAYABEN KANTIBHAI PATEL
|
1117002WL003765
|
JAYABEN KANTIBHAI PATEL
|
00045
|
BARB0PINJAR
|
1530
|
1530
|
Processed
|
25/05/2024
|
|
4287397662
|
|
PATEL JAYABEN KANTIB
|
BANK OF BARODA(606985)
|
|
7
|
OLPAD
|
GJ-17-002-067-001/74
(Pinjrat)
|
1117002000NRG25230520240028908
|
23/05/2024
|
MANISHABEN NATVARBHAI PATEL
|
1117002WL003764
|
MANISHABEN NATVARBHAI PATEL
|
00045
|
BARB0PINJAR
|
3570
|
3570
|
Processed
|
25/05/2024
|
|
4287397664
|
|
MANISHABEN NATVARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12002
|
12002
|
|
|
|
|
|
|
|
|
8
|
OLPAD
|
GJ-17-002-091-001/96
(Umrachhi)
|
1117002000NRG25230520240028903
|
23/05/2024
|
SOMABHAI KOLABHAI RATHOD
|
1117002WL003760
|
SOMABHAI KOLABHAI RATHOD
|
00114
|
SDCB0000019
|
3570
|
3570
|
Processed
|
25/05/2024
|
|
4287397661
|
|
SOMABHAI KOLABHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
9
|
OLPAD
|
GJ-17-002-091-001/96
(Umrachhi)
|
1117002000NRG25230520240028904
|
23/05/2024
|
MINABEN UTTAMBHAI RATHOD
|
1117002WL003760
|
MINABEN UTTAMBHAI RATHOD
|
00354
|
PUNB0895600
|
3570
|
3570
|
Processed
|
25/05/2024
|
|
4287397665
|
|
MINABEN UTTAMBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|