|
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-17-002-037-001/35
(KaslaKhurd)
|
1117002000NRG25040520240013425
|
04/05/2024
|
MANGIBEN THAKORBHAI RATHOD
|
1117002WL001973
|
MANGIBEN THAKORBHAI RATHOD
|
00045
|
BARB0KUNDIY
|
238
|
238
|
Processed
|
08/05/2024
|
|
3862484630
|
|
Mrs. MANGIUBEN THAKORBHAI RATHOD MANGIU
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
OLPAD
|
GJ-17-002-020-001/11195892
(Erthan)
|
1117002000NRG25040520240013428
|
04/05/2024
|
SANJAYKUMAR BHIKHABHAI RATHOD
|
1117002WL001975
|
SANJAYKUMAR BHIKHABHAI RATHOD
|
00165
|
IBKL0001849
|
229
|
229
|
Processed
|
08/05/2024
|
|
3862484629
|
|
SANJAYBHAI B RATHOD
|
CANARA BANK(508532)
|
|
3
|
OLPAD
|
GJ-17-002-057-001/111
(Mulad)
|
1117002000NRG25040520240013429
|
04/05/2024
|
SANGITABEN NAVINBHAI VASAVA
|
1117002WL001976
|
SANGITABEN NAVINBHAI VASAVA
|
00165
|
IBKL0001849
|
229
|
229
|
Processed
|
08/05/2024
|
|
3862484627
|
|
VASAVA SANGITABEN NAVINBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
4
|
OLPAD
|
GJ-17-002-056-001/4025459
(Morthan)
|
1117002000NRG25040520240013430
|
04/05/2024
|
GUNVANTBHAI GOMANBHAI RATHOD
|
1117002WL001977
|
GUNVANTBHAI GOMANBHAI RATHOD
|
00468
|
UBIN0538523
|
229
|
229
|
Processed
|
08/05/2024
|
|
3862484628
|
|
GUNVANTBHAI GOMANBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
925
|
925
|
|
|
|
|
|
|
|