|
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-17-002-024-001/34
(Isanpore)
|
1117002000NRG25170520240024038
|
18/05/2024
|
MINABEN UMESHBHAI RATHOD
|
1117002WL003251
|
MINABEN UMESHBHAI RATHOD
|
00045
|
BARB0OLPADX
|
255
|
255
|
Processed
|
22/05/2024
|
|
4224776664
|
|
MINABEN UMESHBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
2
|
OLPAD
|
GJ-17-002-015-001/17
(Bolav)
|
1117002000NRG25170520240024030
|
18/05/2024
|
KANCHANBEN GOPALBHAI RATHOD
|
1117002WL003249
|
KANCHANBEN GOPALBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224776667
|
|
KANCHANBEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
OLPAD
|
GJ-17-002-015-001/29
(Bolav)
|
1117002000NRG25170520240024031
|
18/05/2024
|
ANILBHAI MANILAL RATHOD
|
1117002WL003249
|
ANILBHAI MANILAL RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224776666
|
|
ANILBHAI MANILAL RAT
|
BANK OF BARODA(606985)
|
|
4
|
OLPAD
|
GJ-17-002-015-001/4008341
(Bolav)
|
1117002000NRG25170520240024032
|
18/05/2024
|
JESINGBHAI CHHITUBHAI RATHOD
|
1117002WL003249
|
JESINGBHAI CHHITUBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224776669
|
|
JESINGBHAI CHHITUBHA
|
BANK OF BARODA(606985)
|
|
5
|
OLPAD
|
GJ-17-002-015-001/4041331
(Bolav)
|
1117002000NRG25170520240024033
|
18/05/2024
|
GUNVANTBHAI SOMABHAI RATHOD
|
1117002WL003249
|
GUNVANTBHAI SOMABHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224776665
|
|
GUNVANTBHAI SOMABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
OLPAD
|
GJ-17-002-015-001/50
(Bolav)
|
1117002000NRG25170520240024034
|
18/05/2024
|
JAYESHBHAI KANUBHAI RATHOD
|
1117002WL003249
|
JAYESHBHAI KANUBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224776668
|
|
JAYESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|