|
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)
|
1117002000NRG25200420240005659
|
20/04/2024
|
KALABEN CHANDUBHAI RATHOD
|
1117002WL000937
|
KALABEN CHANDUBHAI RATHOD
|
00045
|
BARB0BHATGA
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3370935132
|
|
KALABEN CHANDUBHAI R
|
BANK OF BARODA(606985)
|
|
2
|
OLPAD
|
GJ-17-002-014-001/146
(Bhatgam)
|
1117002000NRG25200420240005656
|
20/04/2024
|
RAMILABEN JAYANTIBHAI RATHOD
|
1117002WL000936
|
RAMILABEN JAYANTIBHAI RATHOD
|
00045
|
BARB0BHATGA
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3370935131
|
|
RAMILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
3
|
OLPAD
|
GJ-17-002-014-001/33
(Bhatgam)
|
1117002000NRG25200420240005660
|
20/04/2024
|
ARVINDBHAI AMBUBHAI RATHOD
|
1117002WL000937
|
ARVINDBHAI AMBUBHAI RATHOD
|
00045
|
BARB0BHATGA
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3370935134
|
|
ARVINDBHAI AMBUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
OLPAD
|
GJ-17-002-074-001/53
(Sarsana)
|
1117002000NRG25200420240005204
|
20/04/2024
|
UMEDBHAI NARANBHAI RATHOD
|
1117002WL000859
|
UMEDBHAI NARANBHAI RATHOD
|
00045
|
BARB0BHATGA
|
255
|
255
|
Processed
|
29/04/2024
|
|
3370935133
|
|
Mr. UMEDBHAI NARANBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
OLPAD
|
GJ-17-002-084-001/4036620
(SondaMitha)
|
1117002000NRG25200420240005213
|
20/04/2024
|
AMRATBHAI CHHAGANBHAI RATHOD
|
1117002WL000861
|
AMRATBHAI CHHAGANBHAI RATHOD
|
00045
|
BARB0BHATGA
|
255
|
255
|
Processed
|
29/04/2024
|
|
3370935135
|
|
AMARATBHAI CHHAGAN BHAI RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
|
6
|
OLPAD
|
GJ-17-002-067-001/11197360
(Pinjrat)
|
1117002000NRG25200420240005661
|
20/04/2024
|
NAVINBHAI GUNVANTBHAI RATHOD
|
1117002WL000938
|
NAVINBHAI GUNVANTBHAI RATHOD
|
00045
|
BARB0DIHENX
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370935126
|
|
NAVINBHAI GUNVANTBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
7
|
OLPAD
|
GJ-17-002-048-001/51-A
(Lavachha)
|
1117002000NRG25200420240005552
|
20/04/2024
|
HANSABEN SOMABHAI PATEL
|
1117002WL000916
|
HANSABEN SOMABHAI PATEL
|
00045
|
BARB0KUNDIY
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370935127
|
|
HANSABEN SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
8
|
OLPAD
|
GJ-17-002-047-001/2-B
(Kumbhari)
|
1117002000NRG25200420240005559
|
20/04/2024
|
PRASANT AMRUTBHAI PATEL
|
1117002WL000918
|
PRASANT AMRUTBHAI PATEL
|
00045
|
BARB0OLPADX
|
255
|
255
|
Processed
|
29/04/2024
|
|
3370935124
|
|
PRASHANT AMRUTBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
9
|
OLPAD
|
GJ-17-002-067-001/56
(Pinjrat)
|
1117002000NRG25200420240005662
|
20/04/2024
|
NILESHBHAI SUKABHAI RATHOD
|
1117002WL000938
|
NILESHBHAI SUKABHAI RATHOD
|
00045
|
BARB0PINJAR
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370935130
|
|
NILESHBHAI SUKABHAI
|
BANK OF BARODA(606985)
|
|
10
|
OLPAD
|
GJ-17-002-067-001/82
(Pinjrat)
|
1117002000NRG25200420240005663
|
20/04/2024
|
URMILABEN DINESHBHAI RATHOD
|
1117002WL000938
|
URMILABEN DINESHBHAI RATHOD
|
00045
|
BARB0PINJAR
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370935129
|
|
URMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
11
|
OLPAD
|
GJ-17-002-012-001/32
(Bhandut)
|
1117002000NRG25200420240005549
|
20/04/2024
|
RAJESHBHAI GOVINDBHAI SURTI
|
1117002WL000914
|
RAJESHBHAI GOVINDBHAI SURTI
|
00045
|
BARB0SURPAL
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370935136
|
|
RAJESHBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
12
|
OLPAD
|
GJ-17-002-014-001/46
(Bhatgam)
|
1117002000NRG25200420240005657
|
20/04/2024
|
MINABEN UMESHBHAI RATHOD
|
1117002WL000936
|
MINABEN UMESHBHAI RATHOD
|
00415
|
SBIN0001369
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3370935125
|
|
MINABEN UMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
13
|
OLPAD
|
GJ-17-002-014-001/145
(Bhatgam)
|
1117002000NRG25200420240005658
|
20/04/2024
|
CHANDUBHAI MAGANBHAI RATHOD
|
1117002WL000937
|
CHANDUBHAI MAGANBHAI RATHOD
|
00415
|
SBIN0007809
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3370935128
|
|
CHNDUBHAI MAGANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35275
|
35275
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
OLPAD
|
GJ1117002_200424APB_FTO_4666
|
Bank of Baroda
|
BARB0BHATGA
|
BHATGAM
|
10506
|
|
2
|
OLPAD
|
GJ1117002_200424APB_FTO_4666
|
Bank of Baroda
|
BARB0DIHENX
|
DIHEN, DIST. SURAT, GUJARAT
|
3570
|
|
3
|
OLPAD
|
GJ1117002_200424APB_FTO_4666
|
Bank of Baroda
|
BARB0KUNDIY
|
KUNDIYANA BR., DIST SURAT, GUJARAT
|
3570
|
|
4
|
OLPAD
|
GJ1117002_200424APB_FTO_4666
|
Bank of Baroda
|
BARB0OLPADX
|
OLPAD,DIST SURAT
|
255
|
|
5
|
OLPAD
|
GJ1117002_200424APB_FTO_4666
|
Bank of Baroda
|
BARB0PINJAR
|
PINJARAT
|
7140
|
|
6
|
OLPAD
|
GJ1117002_200424APB_FTO_4666
|
Bank of Baroda
|
BARB0SURPAL
|
PAL
|
3570
|
|
7
|
OLPAD
|
GJ1117002_200424APB_FTO_4666
|
State Bank of India
|
SBIN0001369
|
OLPAD
|
3332
|
|
8
|
OLPAD
|
GJ1117002_200424APB_FTO_4666
|
State Bank of India
|
SBIN0007809
|
ASNAD
|
3332
|