|
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-17-002-058-001/108
(Naghoi)
|
1117002000NRG25130520240019693
|
13/05/2024
|
NATAVARBHAI BALAVANTBHAI RATHOD
|
1117002WL002811
|
NATAVARBHAI BALAVANTBHAI RATHOD
|
00045
|
BARB0BHATGA
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4044043266
|
|
NATAVARBHAI BALAVANT
|
BANK OF BARODA(606985)
|
|
2
|
OLPAD
|
GJ-17-002-058-001/109
(Naghoi)
|
1117002000NRG25130520240019694
|
13/05/2024
|
RAMILABEN JAGDISHBHAI RATHOD
|
1117002WL002812
|
RAMILABEN JAGDISHBHAI RATHOD
|
00045
|
BARB0BHATGA
|
2040
|
2040
|
Processed
|
15/05/2024
|
|
4044043267
|
|
RAMILABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
3
|
OLPAD
|
GJ-17-002-058-001/40-A
(Naghoi)
|
1117002000NRG25130520240019695
|
13/05/2024
|
VIJAYBHAI SHANTUBHAI VASAVA
|
1117002WL002812
|
VIJAYBHAI SHANTUBHAI VASAVA
|
00045
|
BARB0BHATGA
|
2040
|
2040
|
Processed
|
15/05/2024
|
|
4044043275
|
|
Mr. VIJAYBHAI SHANTUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
OLPAD
|
GJ-17-002-058-001/40-D
(Naghoi)
|
1117002000NRG25130520240019696
|
13/05/2024
|
JAGDISHBHAI VASAVA
|
1117002WL002812
|
JAGDISHBHAI VASAVA
|
00045
|
BARB0BHATGA
|
2040
|
2040
|
Processed
|
15/05/2024
|
|
4044043274
|
|
JAGDISHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
OLPAD
|
GJ-17-002-058-001/56
(Naghoi)
|
1117002000NRG25130520240019692
|
13/05/2024
|
BENABEN BALUBHAI RATHOD
|
1117002WL002810
|
BENABEN BALUBHAI RATHOD
|
00045
|
BARB0BHATGA
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4044043268
|
|
MRS BENABEN BALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
6
|
OLPAD
|
GJ-17-002-067-001/11197360
(Pinjrat)
|
1117002000NRG25130520240019589
|
13/05/2024
|
NAVINBHAI GUNVANTBHAI RATHOD
|
1117002WL002797
|
NAVINBHAI GUNVANTBHAI RATHOD
|
00045
|
BARB0DIHENX
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4044043287
|
|
NAVINBHAI GUNVANTBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
7
|
OLPAD
|
GJ-17-002-093-001/4-B
(Vadoli)
|
1117002000NRG25130520240019280
|
13/05/2024
|
BHIKHA JAYANTIBHAI RATHOD
|
1117002WL002752
|
BHIKHA JAYANTIBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4044043292
|
|
BHIKHA JAYANTIBHAI R
|
BANK OF BARODA(606985)
|
|
8
|
OLPAD
|
GJ-17-002-093-001/4-C
(Vadoli)
|
1117002000NRG25130520240019289
|
13/05/2024
|
RAJU JAYANTIBHAI RATHOD
|
1117002WL002754
|
RAJU JAYANTIBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4044043290
|
|
RAJU JAYANTIBHAI RAT
|
BANK OF BARODA(606985)
|
|
9
|
OLPAD
|
GJ-17-002-093-001/4039320
(Vadoli)
|
1117002000NRG25130520240019276
|
13/05/2024
|
REVABEN SUKABHAI RATHOD
|
1117002WL002751
|
REVABEN SUKABHAI RATHOD
|
00045
|
BARB0KIMXXX
|
2550
|
2550
|
Processed
|
15/05/2024
|
|
4044043262
|
|
REVABEN SUKABHAI RAT
|
BANK OF BARODA(606985)
|
|
10
|
OLPAD
|
GJ-17-002-093-001/4039348
(Vadoli)
|
1117002000NRG25130520240019277
|
13/05/2024
|
CHANDUBHAI CHHITUBHAI RATHOD
|
1117002WL002751
|
CHANDUBHAI CHHITUBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
2550
|
2550
|
Processed
|
15/05/2024
|
|
4044043289
|
|
MR CHANDUBHAI CHHITUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
OLPAD
|
GJ-17-002-093-001/6-B
(Vadoli)
|
1117002000NRG25130520240019253
|
13/05/2024
|
SAVITABEN BHANABHAI RATHOD
|
1117002WL002745
|
SAVITABEN BHANABHAI RATHOD
|
00045
|
BARB0KIMXXX
|
2550
|
2550
|
Processed
|
15/05/2024
|
|
4044043288
|
|
SAVITABEN BHANABHAI RATHOD
|
IDBI BANK(607095)
|
|
12
|
OLPAD
|
GJ-17-002-093-001/8-D
(Vadoli)
|
1117002000NRG25130520240019279
|
13/05/2024
|
ISHVAR BUDHIYABHAI RATHOD
|
1117002WL002751
|
ISHVAR BUDHIYABHAI RATHOD
|
00045
|
BARB0KIMXXX
|
2550
|
2550
|
Processed
|
15/05/2024
|
|
4044043291
|
|
ISHVAR BUDHIYABHAI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
13
|
OLPAD
|
GJ-17-002-067-001/56
(Pinjrat)
|
1117002000NRG25130520240019590
|
13/05/2024
|
NILESHBHAI SUKABHAI RATHOD
|
1117002WL002797
|
NILESHBHAI SUKABHAI RATHOD
|
00045
|
BARB0PINJAR
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4044043277
|
|
NILESHBHAI SUKABHAI
|
BANK OF BARODA(606985)
|
|
14
|
OLPAD
|
GJ-17-002-067-001/81
(Pinjrat)
|
1117002000NRG25130520240019592
|
13/05/2024
|
VIJAYBHAI ARVINDBHAI RATHOD
|
1117002WL002798
|
VIJAYBHAI ARVINDBHAI RATHOD
|
00045
|
BARB0PINJAR
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4044043276
|
|
VIJAYBHAI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
15
|
OLPAD
|
GJ-17-002-067-001/82
(Pinjrat)
|
1117002000NRG25130520240019591
|
13/05/2024
|
URMILABEN DINESHBHAI RATHOD
|
1117002WL002797
|
URMILABEN DINESHBHAI RATHOD
|
00045
|
BARB0PINJAR
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4044043265
|
|
URMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
16
|
OLPAD
|
GJ-17-002-093-001/4039288
(Vadoli)
|
1117002000NRG25130520240019281
|
13/05/2024
|
SANJAYBHAI THAKORBHAI RATHOD
|
1117002WL002752
|
SANJAYBHAI THAKORBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4044043285
|
|
SANJAYBHAI THAKORBHAI RATHOD
|
IDBI BANK(607095)
|
|
17
|
OLPAD
|
GJ-17-002-093-001/4039289
(Vadoli)
|
1117002000NRG25130520240019251
|
13/05/2024
|
SUKABHAI MAGANBHAI RATHOD
|
1117002WL002745
|
SUKABHAI MAGANBHAI RATHOD
|
00165
|
IBKL0001849
|
2550
|
2550
|
Processed
|
15/05/2024
|
|
4044043280
|
|
SUKABHAI MAGANBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
OLPAD
|
GJ-17-002-093-001/4039313
(Vadoli)
|
1117002000NRG25130520240019330
|
13/05/2024
|
PREMILABEN MELJIBHAI RATHOD
|
1117002WL002759
|
PREMILABEN MELJIBHAI RATHOD
|
00165
|
IBKL0001849
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4044043278
|
|
PREMILABEN MELJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
OLPAD
|
GJ-17-002-093-001/4039343
(Vadoli)
|
1117002000NRG25130520240019367
|
13/05/2024
|
GITABEN MAHESHBHAI RATHOD
|
1117002WL002764
|
GITABEN MAHESHBHAI RATHOD
|
00165
|
IBKL0001849
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4044043263
|
|
GITABEN MAHESHBHAI RATHOD
|
IDBI BANK(607095)
|
|
20
|
OLPAD
|
GJ-17-002-093-001/4039345
(Vadoli)
|
1117002000NRG25130520240019287
|
13/05/2024
|
JAYANTIBHAI CHHANABHAI RATHOD
|
1117002WL002753
|
JAYANTIBHAI CHHANABHAI RATHOD
|
00165
|
IBKL0001849
|
2550
|
2550
|
Processed
|
15/05/2024
|
|
4044043284
|
|
JAYANTIBHAI CHHANABHAI RATHOD
|
IDBI BANK(607095)
|
|
21
|
OLPAD
|
GJ-17-002-093-001/4039354
(Vadoli)
|
1117002000NRG25130520240019288
|
13/05/2024
|
GOMAN JETHABHAI RATHOD
|
1117002WL002753
|
GOMAN JETHABHAI RATHOD
|
00165
|
IBKL0001849
|
2550
|
2550
|
Processed
|
15/05/2024
|
|
4044043283
|
|
GOMAN JETHABHAI RATHOD
|
IDBI BANK(607095)
|
|
22
|
OLPAD
|
GJ-17-002-093-001/4039453
(Vadoli)
|
1117002000NRG25130520240019282
|
13/05/2024
|
RAMIBEN AMBALAL RATHOD
|
1117002WL002752
|
RAMIBEN AMBALAL RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4044043282
|
|
RAMIBEN AMBALAL RATHOD
|
IDBI BANK(607095)
|
|
23
|
OLPAD
|
GJ-17-002-093-001/52
(Vadoli)
|
1117002000NRG25130520240019290
|
13/05/2024
|
BHANA RAVJIBHAI RATHOD
|
1117002WL002754
|
BHANA RAVJIBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4044043281
|
|
BHANA RAJIVBHAI RATH
|
BANK OF BARODA(606985)
|
|
24
|
OLPAD
|
GJ-17-002-093-001/53
(Vadoli)
|
1117002000NRG25130520240019283
|
13/05/2024
|
MANJUBEN HASMUKHAI PATHOD
|
1117002WL002752
|
MANJUBEN HASMUKHAI PATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4044043264
|
|
MANJUBEN HASMUKHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
OLPAD
|
GJ-17-002-093-001/55
(Vadoli)
|
1117002000NRG25130520240019284
|
13/05/2024
|
BHARTIBEN BALVANTBHAI RATHOD
|
1117002WL002752
|
BHARTIBEN BALVANTBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4044043286
|
|
BHARTIBEN BALVANTBHAI RATHOD
|
IDBI BANK(607095)
|
|
26
|
OLPAD
|
GJ-17-002-093-001/56
(Vadoli)
|
1117002000NRG25130520240019285
|
13/05/2024
|
SHARDABEN AMBUBHAI RATHOD
|
1117002WL002752
|
SHARDABEN AMBUBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4044043279
|
|
SHARDABEN AMBUBHAI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
27
|
OLPAD
|
GJ-17-002-093-001/4039270
(Vadoli)
|
1117002000NRG25130520240019286
|
13/05/2024
|
BHUPATBHAI BIJALBHAI RATHOD
|
1117002WL002753
|
BHUPATBHAI BIJALBHAI RATHOD
|
00354
|
PUNB0895600
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4044043272
|
|
BHUPATBHAI BIJALBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
OLPAD
|
GJ-17-002-093-001/4039316
(Vadoli)
|
1117002000NRG25130520240019252
|
13/05/2024
|
MANIBEN SOMABHAI RATHOD
|
1117002WL002745
|
MANIBEN SOMABHAI RATHOD
|
00354
|
PUNB0895600
|
2550
|
2550
|
Processed
|
15/05/2024
|
|
4044043270
|
|
MANIBEN SOMABHAI RAT
|
BANK OF BARODA(606985)
|
|
29
|
OLPAD
|
GJ-17-002-093-001/4039362
(Vadoli)
|
1117002000NRG25130520240019278
|
13/05/2024
|
MINABEN RAJUBHAI RATHOD
|
1117002WL002751
|
MINABEN RAJUBHAI RATHOD
|
00354
|
PUNB0895600
|
2550
|
2550
|
Processed
|
15/05/2024
|
|
4044043273
|
|
MINABEN RAJUBHAI RAT
|
BANK OF BARODA(606985)
|
|
30
|
OLPAD
|
GJ-17-002-093-001/57
(Vadoli)
|
1117002000NRG25130520240019291
|
13/05/2024
|
VARSHABEN HARISHBHAI RATHOD
|
1117002WL002754
|
VARSHABEN HARISHBHAI RATHOD
|
00354
|
PUNB0895600
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4044043271
|
|
RATHOD VARSHABEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
OLPAD
|
GJ-17-002-093-001/7
(Vadoli)
|
1117002000NRG25130520240019254
|
13/05/2024
|
KANTIBHAI CHUNILAL RATHOD
|
1117002WL002745
|
KANTIBHAI CHUNILAL RATHOD
|
00354
|
PUNB0895600
|
2550
|
2550
|
Processed
|
15/05/2024
|
|
4044043269
|
|
KANTIBHAI CHUNILAL R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91800
|
91800
|
|
|
|
|
|
|
|