|
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-10-011-018-003/61
(PHUPGAON)
|
2410011018NRG23101120221194343
|
10/11/2022
|
KIRTAN PATEL
|
2410011018WL0051041
|
KIRTAN PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495691826
|
|
MR KIRTTAN PATEL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-003/61
(PHUPGAON)
|
2410011018NRG23101120221194344
|
10/11/2022
|
SUDESTA PATEL
|
2410011018WL0051041
|
SUDESTA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495691829
|
|
MRS SUDESTA PATEL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-005/22658
(PHUPGAON)
|
2410011018NRG23101120221194345
|
10/11/2022
|
INDRAMANI PUJHARI
|
2410011018WL0051041
|
INDRAMANI PUJHARI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495691831
|
|
MR INDRAMANI PUJHARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-005/22746
(PHUPGAON)
|
2410011018NRG23101120221194346
|
10/11/2022
|
BAIBASUTA PATEL
|
2410011018WL0051041
|
BAIBASUTA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495691830
|
|
MR BAIBASUTA PATEL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-005/22791
(PHUPGAON)
|
2410011018NRG23101120221194348
|
10/11/2022
|
GAJENDARA PUJAHRI
|
2410011018WL0051041
|
GAJENDARA PUJAHRI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495691828
|
|
MR GAJENDRA PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-005/30570
(PHUPGAON)
|
2410011018NRG23101120221194351
|
10/11/2022
|
Prakash Chandra pujhari
|
2410011018WL0051041
|
Prakash Chandra pujhari
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495691833
|
|
MR PRAKASH CHANDRA PUJHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-005/30575
(PHUPGAON)
|
2410011018NRG23101120221194353
|
10/11/2022
|
BIMALA PATEL
|
2410011018WL0051041
|
BIMALA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495691835
|
|
MRS BIMALA PATEL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-005/30575
(PHUPGAON)
|
2410011018NRG23101120221194352
|
10/11/2022
|
Madhuri patel
|
2410011018WL0051041
|
Madhuri patel
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495691834
|
|
MR MADHURI PATEL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-005/30592
(PHUPGAON)
|
2410011018NRG23101120221194355
|
10/11/2022
|
BAHADUR PUJHARI
|
2410011018WL0051041
|
BAHADUR PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495691827
|
|
MR BAHADUR PUJHARI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-005/3063718
(PHUPGAON)
|
2410011018NRG23101120221194357
|
10/11/2022
|
CHILE PATEL
|
2410011018WL0051041
|
CHILE PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495691832
|
|
MRS CHILE PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-018-005/24206
(PHUPGAON)
|
2410011018NRG23101120221194350
|
10/11/2022
|
DHANIRAM NAIK
|
2410011018WL0051041
|
DHANIRAM NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495691836
|
|
MR DHANIRAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-018-005/22746
(PHUPGAON)
|
2410011018NRG23101120221194347
|
10/11/2022
|
LATAKANTI PATEL
|
2410011018WL0051041
|
LATAKANTI PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495691837
|
|
LATAKANTI PATEL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-018-005/30576
(PHUPGAON)
|
2410011018NRG23101120221194354
|
10/11/2022
|
SULAYA PATEL
|
2410011018WL0051041
|
SULAYA PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495691838
|
|
SULAYA PATEL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-018-005/3063648
(PHUPGAON)
|
2410011018NRG23101120221194356
|
10/11/2022
|
JAGADISH PATEL
|
2410011018WL0051041
|
JAGADISH PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495691839
|
|
JAGADISH PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18204
|
18204
|
|
|
|
|
|
|
|