|
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-17-002-033-001/50
(Karamala)
|
1117002000NRG23171120220114514
|
17/11/2022
|
LALLUBHAI GUNVANTBHAI RATHOD
|
1117002WL012097
|
LALLUBHAI GUNVANTBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635656338
|
|
LALLUBHAI GUNVANTBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
OLPAD
|
GJ-17-002-055-001/54-A
(Mor)
|
1117002000NRG23171120220114549
|
17/11/2022
|
DIPAKBHAI LALJIBHAI PATEL
|
1117002WL012117
|
DIPAKBHAI LALJIBHAI PATEL
|
00045
|
BARB0BHAGVA
|
3192
|
3192
|
Processed
|
24/11/2022
|
|
6635656339
|
|
DIPAKBHAI LALJIBHAI PATEL
|
()
|
|
3
|
OLPAD
|
GJ-17-002-055-001/54-A
(Mor)
|
1117002000NRG23171120220114550
|
17/11/2022
|
PATEL SNEHALKUMAR DIPAKBHAI
|
1117002WL012117
|
PATEL SNEHALKUMAR DIPAKBHAI
|
00045
|
BARB0BHAGVA
|
3192
|
3192
|
Processed
|
24/11/2022
|
|
6635656340
|
|
PATEL SNEHALKUMAR DIPAKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
OLPAD
|
GJ-17-002-016-001/444
(Dandi)
|
1117002000NRG23171120220114554
|
17/11/2022
|
NAYNABEN RAJESHBHAI KHALASI
|
1117002WL012120
|
NAYNABEN RAJESHBHAI KHALASI
|
00045
|
BARB0KUNDIY
|
3332
|
3332
|
Processed
|
24/11/2022
|
|
6635656341
|
|
NAYNABEN RAJESHBHAI KHALASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
5
|
OLPAD
|
GJ-17-002-003-001/38
(Ambheta)
|
1117002000NRG23171120220114536
|
17/11/2022
|
NARENDRABHAI VASANJIBHAI PATEL
|
1117002WL012105
|
NARENDRABHAI VASANJIBHAI PATEL
|
00045
|
BARB0RANSUR
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635656342
|
|
NARENDRABHAI VASANJIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
6
|
OLPAD
|
GJ-17-002-013-001/115
(Bharundi)
|
1117002000NRG23171120220114521
|
17/11/2022
|
DIPESHKUMAR RAJENDRABHAI PATEL
|
1117002WL012101
|
DIPESHKUMAR RAJENDRABHAI PATEL
|
00045
|
BARB0SAYANX
|
229
|
229
|
Processed
|
24/11/2022
|
|
6635656343
|
|
DIPESHKUMAR RAJENDRABHAI PATEL
|
()
|
|
7
|
OLPAD
|
GJ-17-002-030-001/4013729
(Kanthraj)
|
1117002000NRG23171120220114552
|
17/11/2022
|
SANGITABEN SOMABHAI RATHOD
|
1117002WL012118
|
SANGITABEN SOMABHAI RATHOD
|
00045
|
BARB0SAYANX
|
3192
|
3192
|
Processed
|
24/11/2022
|
|
6635656344
|
|
SANGITABEN SOMABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
8
|
OLPAD
|
GJ-17-002-030-001/4013729
(Kanthraj)
|
1117002000NRG23171120220114551
|
17/11/2022
|
SOMABHAI B RATHOD
|
1117002WL012118
|
SOMABHAI B RATHOD
|
00078
|
CNRB0017056
|
3192
|
3192
|
Processed
|
24/11/2022
|
|
6635656345
|
|
SOMABHAI B RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
OLPAD
|
GJ-17-002-004-001/22
(Anita)
|
1117002000NRG23171120220114543
|
17/11/2022
|
RAMILABEN CHHITUBHAI RATHOD
|
1117002WL012111
|
RAMILABEN CHHITUBHAI RATHOD
|
00165
|
IBKL0001849
|
714
|
714
|
Processed
|
24/11/2022
|
|
6635656347
|
|
RAMILABEN CHHITUBHAI RATHOD
|
()
|
|
10
|
OLPAD
|
GJ-17-002-004-001/23
(Anita)
|
1117002000NRG23171120220114545
|
17/11/2022
|
MANJULABEN SUKABHAI RATHOD
|
1117002WL012113
|
MANJULABEN SUKABHAI RATHOD
|
00165
|
IBKL0001849
|
714
|
714
|
Processed
|
24/11/2022
|
|
6635656349
|
|
MANJULABEN SUKABHAI RATHOD
|
()
|
|
11
|
OLPAD
|
GJ-17-002-004-001/24
(Anita)
|
1117002000NRG23171120220114547
|
17/11/2022
|
BENABEN BHANABHAI RATHOD
|
1117002WL012115
|
BENABEN BHANABHAI RATHOD
|
00165
|
IBKL0001849
|
714
|
714
|
Processed
|
24/11/2022
|
|
6635656348
|
|
BENABEN BHANABHAI RATHOD
|
()
|
|
12
|
OLPAD
|
GJ-17-002-004-001/4005027
(Anita)
|
1117002000NRG23171120220114539
|
17/11/2022
|
BHIKHABHAI GOMANBHAI RATHOD
|
1117002WL012108
|
BHIKHABHAI GOMANBHAI RATHOD
|
00165
|
IBKL0001849
|
1666
|
1666
|
Processed
|
24/11/2022
|
|
6635656351
|
|
BHIKHABHAI GOMANBHAI RATHOD
|
()
|
|
13
|
OLPAD
|
GJ-17-002-004-001/4005027
(Anita)
|
1117002000NRG23171120220114541
|
17/11/2022
|
BHIKHABHAI GOMANBHAI RATHOD
|
1117002WL012109
|
BHIKHABHAI GOMANBHAI RATHOD
|
00165
|
IBKL0001849
|
714
|
714
|
Processed
|
24/11/2022
|
|
6635656350
|
|
BHIKHABHAI GOMANBHAI RATHOD
|
()
|
|
14
|
OLPAD
|
GJ-17-002-004-001/4034514
(Anita)
|
1117002000NRG23171120220114538
|
17/11/2022
|
SOMABHAI GOMABHAI RATHOD
|
1117002WL012107
|
SOMABHAI GOMABHAI RATHOD
|
00165
|
IBKL0001849
|
714
|
714
|
Processed
|
24/11/2022
|
|
6635656352
|
|
SOMABHAI GOMABHAI RATHOD
|
()
|
|
15
|
OLPAD
|
GJ-17-002-057-001/112
(Mulad)
|
1117002000NRG23171120220114540
|
17/11/2022
|
BHIKHIBEN NAGINBHAI RATHOD
|
1117002WL012108
|
BHIKHIBEN NAGINBHAI RATHOD
|
00165
|
IBKL0001849
|
2380
|
2380
|
Processed
|
24/11/2022
|
|
6635656346
|
|
BHIKHIBEN NAGINBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
16
|
OLPAD
|
GJ-17-002-001-001/107
(Achharan)
|
1117002000NRG23171120220114513
|
17/11/2022
|
CHETANBHAI HARIBHAI GAMIT
|
1117002WL012096
|
CHETANBHAI HARIBHAI GAMIT
|
00468
|
UBIN0538523
|
3192
|
3192
|
Processed
|
24/11/2022
|
|
6635656353
|
|
CHETANBHAI HARIBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27595
|
27595
|
|
|
|
|
|
|
|