|
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-17-002-089-001/29
(Tena)
|
1117002000NRG25160420240002222
|
18/04/2024
|
SURATI BAKULABEN PRATAPBHAI
|
1117002WL000323
|
SURATI BAKULABEN PRATAPBHAI
|
00045
|
BARB0BARBOD
|
229
|
229
|
Rejected
|
29/04/2024
|
|
3375454235
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
OLPAD
|
GJ-17-002-045-001/4019908
(Kudsad)
|
1117002000NRG25180420240002294
|
18/04/2024
|
SHARDABEN RAMESHBHAI RATHOD
|
1117002WL000338
|
SHARDABEN RAMESHBHAI RATHOD
|
00045
|
BARB0KUDSAD
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3375454237
|
|
SHARDABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
OLPAD
|
GJ-17-002-092-001/40
(Vadod)
|
1117002000NRG25180420240002288
|
18/04/2024
|
VASHANTIBEN MANHARBHAI RATHOD
|
1117002WL000335
|
VASHANTIBEN MANHARBHAI RATHOD
|
00045
|
BARB0MASMAX
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3375454236
|
|
VASHANTIBEN MANHARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
OLPAD
|
GJ-17-002-088-001/62
(Talad)
|
1117002000NRG25180420240002268
|
18/04/2024
|
KAILASHBEN CHETANBHAI RATHOD
|
1117002WL000331
|
KAILASHBEN CHETANBHAI RATHOD
|
00415
|
SBIN0001369
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3375454234
|
|
KAILASHBEN CHETANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6026
|
6026
|
|
|
|
|
|
|
|