|
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-17-002-067-001/31
(Pinjrat)
|
1117002000NRG25290420240010517
|
29/04/2024
|
VIJAYBHAI HEERABHAI PATEL
|
1117002WL001630
|
VIJAYBHAI HEERABHAI PATEL
|
00045
|
BARB0PINJAR
|
3570
|
3570
|
Processed
|
04/05/2024
|
|
3630891918
|
|
VIJAYBHAI HEERABHAI
|
BANK OF BARODA(606985)
|
|
2
|
OLPAD
|
GJ-17-002-067-001/4030527
(Pinjrat)
|
1117002000NRG25290420240010512
|
29/04/2024
|
NARMADABEN SHANTILAL CHAUHAN
|
1117002WL001625
|
NARMADABEN SHANTILAL CHAUHAN
|
00045
|
BARB0PINJAR
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3630891921
|
|
NARMADABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
3
|
OLPAD
|
GJ-17-002-067-001/61
(Pinjrat)
|
1117002000NRG25290420240010516
|
29/04/2024
|
HASMUKHBHAI PREMABHAI PATEL
|
1117002WL001629
|
HASMUKHBHAI PREMABHAI PATEL
|
00045
|
BARB0PINJAR
|
2295
|
2295
|
Processed
|
04/05/2024
|
|
3630891916
|
|
HASMUKHBHAI PREMABHA
|
BANK OF BARODA(606985)
|
|
4
|
OLPAD
|
GJ-17-002-067-001/62
(Pinjrat)
|
1117002000NRG25290420240010511
|
29/04/2024
|
KOKILABEN ASHOKBHAI PATEL
|
1117002WL001624
|
KOKILABEN ASHOKBHAI PATEL
|
00045
|
BARB0PINJAR
|
3332
|
3332
|
Processed
|
04/05/2024
|
|
3630891919
|
|
KOKILABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
5
|
OLPAD
|
GJ-17-002-067-001/63
(Pinjrat)
|
1117002000NRG25290420240010513
|
29/04/2024
|
BIPINBHAI RAMANBHAI PATEL
|
1117002WL001626
|
BIPINBHAI RAMANBHAI PATEL
|
00045
|
BARB0PINJAR
|
3332
|
3332
|
Rejected
|
04/05/2024
|
|
3630891915
|
A/c Blocked or Frozen
|
|
|
|
6
|
OLPAD
|
GJ-17-002-067-001/72
(Pinjrat)
|
1117002000NRG25290420240010515
|
29/04/2024
|
JAYABEN KANTIBHAI PATEL
|
1117002WL001628
|
JAYABEN KANTIBHAI PATEL
|
00045
|
BARB0PINJAR
|
3570
|
3570
|
Processed
|
04/05/2024
|
|
3630891920
|
|
PATEL JAYABEN KANTIB
|
BANK OF BARODA(606985)
|
|
7
|
OLPAD
|
GJ-17-002-067-001/74
(Pinjrat)
|
1117002000NRG25290420240010514
|
29/04/2024
|
MANISHABEN NATVARBHAI PATEL
|
1117002WL001627
|
MANISHABEN NATVARBHAI PATEL
|
00045
|
BARB0PINJAR
|
3570
|
3570
|
Processed
|
04/05/2024
|
|
3630891917
|
|
MANISHABEN NATVARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21335
|
21335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21335
|
21335
|
|
|
|
|
|
|
|