|
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-17-002-015-001/52
(Bolav)
|
1117002000NRG25210520240027553
|
21/05/2024
|
JAYESHBHAI GOPALBHAI RATHOD
|
1117002WL003615
|
JAYESHBHAI GOPALBHAI RATHOD
|
00165
|
IBKL0001849
|
2550
|
2550
|
Processed
|
23/05/2024
|
|
4243258624
|
|
JAYESHBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
2
|
OLPAD
|
GJ-17-002-015-001/53
(Bolav)
|
1117002000NRG25210520240027554
|
21/05/2024
|
MANILAL SOMABHAI RATHOD
|
1117002WL003615
|
MANILAL SOMABHAI RATHOD
|
00165
|
IBKL0001849
|
2550
|
2550
|
Processed
|
23/05/2024
|
|
4243258623
|
|
MANILAL SOMABHAI RAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
3
|
OLPAD
|
GJ-17-002-083-001/11194717
(Sondalakhara)
|
1117002000NRG25210520240026849
|
21/05/2024
|
PATEL KETANABEN JITENDRABHAI
|
1117002WL003563
|
PATEL KETANABEN JITENDRABHAI
|
00415
|
SBIN0001369
|
228
|
228
|
Processed
|
23/05/2024
|
|
4243258625
|
|
Mrs. KETANABEN JITENDRABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|