|
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-17-002-014-001/145
(Bhatgam)
|
1117002000NRG25140520240021846
|
15/05/2024
|
KALABEN CHANDUBHAI RATHOD
|
1117002WL003014
|
KALABEN CHANDUBHAI RATHOD
|
00045
|
BARB0BHATGA
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4121099053
|
|
KALABEN CHANDUBHAI R
|
BANK OF BARODA(606985)
|
|
2
|
OLPAD
|
GJ-17-002-014-001/146
(Bhatgam)
|
1117002000NRG25140520240021847
|
15/05/2024
|
RAMILABEN JAYANTIBHAI RATHOD
|
1117002WL003014
|
RAMILABEN JAYANTIBHAI RATHOD
|
00045
|
BARB0BHATGA
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4121099052
|
|
RAMILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
3
|
OLPAD
|
GJ-17-002-014-001/2
(Bhatgam)
|
1117002000NRG25140520240021844
|
15/05/2024
|
MAHESHKUMAR DALPATBHAI RATHOD
|
1117002WL003013
|
MAHESHKUMAR DALPATBHAI RATHOD
|
00045
|
BARB0BHATGA
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4121099055
|
|
MAHESHBHAI DALPATBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
OLPAD
|
GJ-17-002-014-001/2
(Bhatgam)
|
1117002000NRG25140520240021845
|
15/05/2024
|
USHABEN MAHESHBHAI RATHOD
|
1117002WL003013
|
USHABEN MAHESHBHAI RATHOD
|
00045
|
BARB0BHATGA
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4121099056
|
|
USHABEN MAHESHBHAI R
|
BANK OF BARODA(606985)
|
|
5
|
OLPAD
|
GJ-17-002-014-001/33
(Bhatgam)
|
1117002000NRG25140520240021849
|
15/05/2024
|
ARVINDBHAI AMBUBHAI RATHOD
|
1117002WL003015
|
ARVINDBHAI AMBUBHAI RATHOD
|
00045
|
BARB0BHATGA
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4121099054
|
|
ARVINDBHAI AMBUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
OLPAD
|
GJ-17-002-014-001/46
(Bhatgam)
|
1117002000NRG25140520240021842
|
15/05/2024
|
UMESHBAHI DAHYABHAI RATHOD
|
1117002WL003012
|
UMESHBAHI DAHYABHAI RATHOD
|
00045
|
BARB0BHATGA
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4121099058
|
|
UMESH DAHYABHAI RATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
7
|
OLPAD
|
GJ-17-002-014-001/46
(Bhatgam)
|
1117002000NRG25140520240021843
|
15/05/2024
|
MINABEN UMESHBHAI RATHOD
|
1117002WL003012
|
MINABEN UMESHBHAI RATHOD
|
00415
|
SBIN0001369
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4121099059
|
|
MINABEN UMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
8
|
OLPAD
|
GJ-17-002-014-001/145
(Bhatgam)
|
1117002000NRG25140520240021848
|
15/05/2024
|
CHANDUBHAI MAGANBHAI RATHOD
|
1117002WL003015
|
CHANDUBHAI MAGANBHAI RATHOD
|
00415
|
SBIN0007809
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4121099057
|
|
CHNDUBHAI MAGANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|