|
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-17-002-064-001/4020545
(Pardi Bhadol)
|
1117002000NRG23220420220008015
|
22/04/2022
|
GOMANBHAI N RATHOD
|
1117002WL001213
|
GOMANBHAI N RATHOD
|
00045
|
BARB0KIMXXX
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0832264236
|
|
GOMANBHAI NATHUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
OLPAD
|
GJ-17-002-036-001/4022850
(Kasad)
|
1117002000NRG23220420220007953
|
22/04/2022
|
RAMESHBHAI UKKADBHAI RATHOD
|
1117002WL001197
|
RAMESHBHAI UKKADBHAI RATHOD
|
00045
|
BARB0OLPADX
|
239
|
239
|
Processed
|
03/05/2022
|
|
0832264235
|
|
RAMESHBHAI UKKADBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
3
|
OLPAD
|
GJ-17-002-047-001/3-B
(Kumbhari)
|
1117002000NRG23220420220007950
|
22/04/2022
|
YOGESHBHAI CHHAGANBHAI PATEL
|
1117002WL001194
|
YOGESHBHAI CHHAGANBHAI PATEL
|
00114
|
SDCB0000005
|
239
|
239
|
Processed
|
03/05/2022
|
|
0832264234
|
|
YOGESHBHAI CHHAGANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3670
|
3670
|
|
|
|
|
|
|
|