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-17-002-044-001/11196012 (Kudiyana)
|
1117002000NRG24200420240180427
|
20/04/2024
|
DHANIBEN BACHUBHAI RATHOD
|
1117002WL0023112
|
DHANIBEN BACHUBHAI RATHOD
|
00045
|
BARB0OLPADX
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370641825
|
|
DHANIBEN BACHUBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
2
|
OLPAD
|
GJ-17-002-087-001/100 (Takarama)
|
1117002000NRG24200420240180426
|
20/04/2024
|
SOMABHAI GHELABHAI R
|
1117002WL0023111
|
SOMABHAI GHELABHAI R
|
00078
|
CNRB0017174
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370641826
|
|
SOMABHAI GHELABHAI R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
3
|
OLPAD
|
GJ-17-002-055-001/21 (Mor)
|
1117002000NRG24200420240180425
|
20/04/2024
|
Navinbhai Somabhai Rathod
|
1117002WL0023110
|
Navinbhai Somabhai Rathod
|
00165
|
IBKL0001849
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3370641827
|
|
Navinbhai Somabhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|