|
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
|
KOKASARA
|
OR-10-011-018-005/30401
(PHUPGAON)
|
2410011018NRG23050520220090283
|
05/05/2022
|
BIPRA CHARAN PATEL
|
2410011018WL0005516
|
BIPRA CHARAN PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504030
|
|
MR BIPRA CHARAN PATEL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-005/30401
(PHUPGAON)
|
2410011018NRG23050520220090284
|
05/05/2022
|
RASHMITA PATEL
|
2410011018WL0005516
|
RASHMITA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504033
|
|
MRS RASHMITA PATEL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-005/30557
(PHUPGAON)
|
2410011018NRG23050520220090285
|
05/05/2022
|
ASHOK JAL
|
2410011018WL0005516
|
ASHOK JAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504034
|
|
MR ASHOK JAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-005/30564
(PHUPGAON)
|
2410011018NRG23050520220090286
|
05/05/2022
|
HEMANTA JAL
|
2410011018WL0005516
|
HEMANTA JAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504031
|
|
MR HEMANTA KUMAR JAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-005/30571
(PHUPGAON)
|
2410011018NRG23050520220090287
|
05/05/2022
|
SAROJ PATEL
|
2410011018WL0005516
|
SAROJ PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504032
|
|
MR SAROJ PATEL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-005/3063674
(PHUPGAON)
|
2410011018NRG23050520220090291
|
05/05/2022
|
ARJUN PATEL
|
2410011018WL0005516
|
ARJUN PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504035
|
|
MR ARJUN PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-018-005/24238
(PHUPGAON)
|
2410011018NRG23050520220090282
|
05/05/2022
|
SANJUKTA BANUA
|
2410011018WL0005516
|
SANJUKTA BANUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504038
|
|
MR SANJUKTA BANUA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-005/306304
(PHUPGAON)
|
2410011018NRG23050520220090288
|
05/05/2022
|
NUPUR MUNDALOHAR
|
2410011018WL0005516
|
NUPUR MUNDALOHAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504037
|
|
MRS NUPUR MUNDALOHAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-005/3063670
(PHUPGAON)
|
2410011018NRG23050520220090289
|
05/05/2022
|
THABIRA PATEL
|
2410011018WL0005516
|
THABIRA PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504036
|
|
MR THABIRA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-018-005/3063670
(PHUPGAON)
|
2410011018NRG23050520220090290
|
05/05/2022
|
BHABANI PATEL
|
2410011018WL0005516
|
BHABANI PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504039
|
|
BHABANIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|