|
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-17-002-040-001/101
(Kimamli)
|
1117002000NRG25090520240017003
|
09/05/2024
|
SHAKUBEN GOMANBHAI RATHOD
|
1117002WL002483
|
SHAKUBEN GOMANBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3973390922
|
|
SHAKUBEN GOMANBHAI R
|
BANK OF BARODA(606985)
|
|
2
|
OLPAD
|
GJ-17-002-040-001/110
(Kimamli)
|
1117002000NRG25090520240016998
|
09/05/2024
|
TINUBEN MUKESHBHAI RATHOD
|
1117002WL002481
|
TINUBEN MUKESHBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3973390925
|
|
TINUBEN MUKESHBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
OLPAD
|
GJ-17-002-040-001/14
(Kimamli)
|
1117002000NRG25090520240017004
|
09/05/2024
|
KANUBHAI DHANJIBHAI GAMIT
|
1117002WL002483
|
KANUBHAI DHANJIBHAI GAMIT
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3973390916
|
|
KANUBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
OLPAD
|
GJ-17-002-040-001/16
(Kimamli)
|
1117002000NRG25090520240016994
|
09/05/2024
|
SUKABHAI RAMESHBHAI RATHOD
|
1117002WL002480
|
SUKABHAI RAMESHBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
2805
|
2805
|
Processed
|
11/05/2024
|
|
3973390923
|
|
SUKABHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
OLPAD
|
GJ-17-002-040-001/17
(Kimamli)
|
1117002000NRG25090520240016995
|
09/05/2024
|
RAMESHBHAI RAVJIBHAI RATHOD
|
1117002WL002480
|
RAMESHBHAI RAVJIBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
2805
|
2805
|
Processed
|
11/05/2024
|
|
3973390930
|
|
RAMESHBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
OLPAD
|
GJ-17-002-040-001/28
(Kimamli)
|
1117002000NRG25090520240016996
|
09/05/2024
|
SURESHBHAI NATUBHAI RATHOD
|
1117002WL002480
|
SURESHBHAI NATUBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
2805
|
2805
|
Processed
|
11/05/2024
|
|
3973390929
|
|
SURESHBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
OLPAD
|
GJ-17-002-040-001/4019292
(Kimamli)
|
1117002000NRG25090520240016999
|
09/05/2024
|
BHIKHIBEN RAMESHBHAI RATHOD
|
1117002WL002481
|
BHIKHIBEN RAMESHBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3973390918
|
|
Mrs. BHIKHIBEN RAMESHBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
OLPAD
|
GJ-17-002-040-001/4019328
(Kimamli)
|
1117002000NRG25090520240017005
|
09/05/2024
|
MANGABHAI LALBHAI RATHOD
|
1117002WL002483
|
MANGABHAI LALBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3973390917
|
|
MANGABHAI LALBHAI RA
|
BANK OF BARODA(606985)
|
|
9
|
OLPAD
|
GJ-17-002-040-001/51
(Kimamli)
|
1117002000NRG25090520240017000
|
09/05/2024
|
MELKIBEN PREMJIBHAI RATHOD
|
1117002WL002481
|
MELKIBEN PREMJIBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3973390924
|
|
MELKIBEN PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
OLPAD
|
GJ-17-002-040-001/54
(Kimamli)
|
1117002000NRG25090520240017001
|
09/05/2024
|
SAVITABEN PANIYABHAI RATHOD
|
1117002WL002482
|
SAVITABEN PANIYABHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3973390921
|
|
SAVITABEN PANIYABHAI
|
BANK OF BARODA(606985)
|
|
11
|
OLPAD
|
GJ-17-002-040-001/7602202
(Kimamli)
|
1117002000NRG25090520240017006
|
09/05/2024
|
PREMIBEN KALIDASBHAI RATHOD
|
1117002WL002483
|
PREMIBEN KALIDASBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3973390919
|
|
PREMIBEN KALIDASBHAI
|
BANK OF BARODA(606985)
|
|
12
|
OLPAD
|
GJ-17-002-040-001/9
(Kimamli)
|
1117002000NRG25090520240017010
|
09/05/2024
|
REVABEN BUDHABHAI RATHOD
|
1117002WL002486
|
REVABEN BUDHABHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3973390920
|
|
REVABEN BUDHABHAI RA
|
BANK OF BARODA(606985)
|
|
13
|
OLPAD
|
GJ-17-002-040-001/99
(Kimamli)
|
1117002000NRG25090520240017002
|
09/05/2024
|
BHANUBEN BUDHIYABHAI RATHOD
|
1117002WL002482
|
BHANUBEN BUDHIYABHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3973390931
|
|
BHANUBEN BUDHIYABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44115
|
44115
|
|
|
|
|
|
|
|
|
14
|
OLPAD
|
GJ-17-002-031-001/97
(Kanyasi)
|
1117002000NRG25090520240016563
|
09/05/2024
|
KALIBEN GOVINDBHAI RATHOD
|
1117002WL002440
|
KALIBEN GOVINDBHAI RATHOD
|
00045
|
BARB0KUDSAD
|
255
|
255
|
Processed
|
11/05/2024
|
|
3973390928
|
|
KALIBEN GOVINDBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
15
|
OLPAD
|
GJ-17-002-072-001/80
(Saras)
|
1117002000NRG25090520240017013
|
09/05/2024
|
NIRMALABEN KANTIBHAI PATEL
|
1117002WL002488
|
NIRMALABEN KANTIBHAI PATEL
|
00045
|
BARB0KUNDIY
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3973390927
|
|
NIRMALABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
OLPAD
|
GJ-17-002-072-001/80
(Saras)
|
1117002000NRG25090520240017014
|
09/05/2024
|
VIBHUTI KANTIBHAI PATEL
|
1117002WL002488
|
VIBHUTI KANTIBHAI PATEL
|
00045
|
BARB0KUNDIY
|
3570
|
3570
|
Processed
|
11/05/2024
|
|
3973390926
|
|
VIBHUTI KANTIBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
17
|
OLPAD
|
GJ-17-002-040-001/7602194
(Kimamli)
|
1117002000NRG25090520240016997
|
09/05/2024
|
KALIDAS PREMABHAI RATHOD
|
1117002WL002480
|
KALIDAS PREMABHAI RATHOD
|
00114
|
SDCB0000019
|
2805
|
2805
|
Processed
|
11/05/2024
|
|
3973390932
|
|
Mr. KALIDASBHAI PREMJIBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54315
|
54315
|
|
|
|
|
|
|
|