|
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-17-002-068-001/83-A
(Khosadiya)
|
1117002000NRG25080520240016279
|
08/05/2024
|
RAKESHBHAI TRIKAMBHAI PATEL
|
1117002WL002407
|
RAKESHBHAI TRIKAMBHAI PATEL
|
00045
|
BARB0PINJAR
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3974350663
|
|
RAKESHKUMAR TRIKAMBHAI PATEL
|
THE SURAT PEOPLES CO-OP. BANK LTD.(607146)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
OLPAD
|
GJ-17-002-063-001/4029325
(Pardi_Zankhri)
|
1117002000NRG25080520240016281
|
08/05/2024
|
SIVABHAI MOHANBHAI RATHOD
|
1117002WL002409
|
SIVABHAI MOHANBHAI RATHOD
|
00165
|
IBKL0001849
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3974350660
|
|
SIVABHAI MOHANBHAI RATHOD
|
IDBI BANK(607095)
|
|
3
|
OLPAD
|
GJ-17-002-063-001/4029379
(Pardi_Zankhri)
|
1117002000NRG25080520240016280
|
08/05/2024
|
SITABEN VINODBHAI RATHOD
|
1117002WL002408
|
SITABEN VINODBHAI RATHOD
|
00165
|
IBKL0001849
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974350661
|
|
SITABEN VINODBHAI RA
|
BANK OF BARODA(606985)
|
|
4
|
OLPAD
|
GJ-17-002-063-001/87
(Pardi_Zankhri)
|
1117002000NRG25080520240016282
|
08/05/2024
|
SONABEN RATILAL RATHOD
|
1117002WL002409
|
SONABEN RATILAL RATHOD
|
00165
|
IBKL0001849
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3974350662
|
|
SONABEN RATILAL RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|