|
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-10-011-014-003/5976
(MAHIMA)
|
2410011000NRG23070720220418947
|
07/07/2022
|
Kainti
|
2410011WL0023620
|
Kainti
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
12/07/2022
|
|
3006821434
|
|
MRS CHAMPABATI KOLATHIA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-014-003/5976
(MAHIMA)
|
2410011000NRG23070720220418946
|
07/07/2022
|
Sobha kothia
|
2410011WL0023620
|
Sobha kothia
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
12/07/2022
|
|
3006821433
|
|
MR SOBHA KOLTHIA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-014-003/6074
(MAHIMA)
|
2410011000NRG23070720220418950
|
07/07/2022
|
Tikmani
|
2410011WL0023620
|
Tikmani
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
12/07/2022
|
|
3006821435
|
|
MR BISHNU KOLATHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-006-004/41029
(DUDUKATHENGA)
|
2410011000NRG23070720220418934
|
07/07/2022
|
LOCHANI LAHAJAL
|
2410011WL0023617
|
LOCHANI LAHAJAL
|
00415
|
SBIN0006119
|
1776
|
1776
|
Processed
|
12/07/2022
|
|
3006821440
|
|
MRS LOCHANI LAHAJAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-001/15406
(KOKSARA)
|
2410011000NRG23070720220418951
|
07/07/2022
|
BHARATA CHANDRA GOPAL
|
2410011WL0023621
|
BHARATA CHANDRA GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006821437
|
|
MR BHARAT GOPAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-001/15476
(KOKSARA)
|
2410011000NRG23070720220418956
|
07/07/2022
|
PIRO BEMAL
|
2410011WL0023622
|
PIRO BEMAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006821441
|
|
MRS PIRO BEMAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-012-001/15488
(KOKSARA)
|
2410011000NRG23070720220418935
|
07/07/2022
|
Ganesh Punji
|
2410011WL0023618
|
Ganesh Punji
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006821439
|
|
MRS GANESH HANSA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-012-001/3228
(KOKSARA)
|
2410011000NRG23070720220418939
|
07/07/2022
|
JAYANTI BEMAL
|
2410011WL0023618
|
JAYANTI BEMAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006821447
|
|
MRS JAYANTI BEMAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-012-001/339
(KOKSARA)
|
2410011000NRG23070720220418952
|
07/07/2022
|
RENUKA HANS
|
2410011WL0023621
|
RENUKA HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006821442
|
|
MRS RENUKA HANSA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-012-001/4019609
(KOKSARA)
|
2410011000NRG23070720220418953
|
07/07/2022
|
KALPANA MANJARI SINGH
|
2410011WL0023621
|
KALPANA MANJARI SINGH
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006821448
|
|
MRS KALPANA MANJARI SINGH
|
()
|
|
11
|
KOKASARA
|
OR-10-011-012-001/409602
(KOKSARA)
|
2410011000NRG23070720220418944
|
07/07/2022
|
ASHOK SING
|
2410011WL0023619
|
ASHOK SING
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006821436
|
|
MR ASOK SINGH
|
()
|
|
12
|
KOKASARA
|
OR-10-011-012-001/409603
(KOKSARA)
|
2410011000NRG23070720220418940
|
07/07/2022
|
BHUBAN NAG
|
2410011WL0023618
|
BHUBAN NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006821438
|
|
MR BHUBAN NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-012-003/30486
(KOKSARA)
|
2410011000NRG23070720220418959
|
07/07/2022
|
JAYANTI NAIK
|
2410011WL0023622
|
JAYANTI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006821445
|
|
MRS JAYANTI NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-012-003/3100
(KOKSARA)
|
2410011000NRG23070720220418955
|
07/07/2022
|
Chini Pujhari
|
2410011WL0023621
|
Chini Pujhari
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006821443
|
|
MRS CHINI PUJHARI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-012-003/3100
(KOKSARA)
|
2410011000NRG23070720220418954
|
07/07/2022
|
PARAMANAND PUJHARI
|
2410011WL0023621
|
PARAMANAND PUJHARI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006821444
|
|
MR PARAMANANDA PUJHARI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-012-003/40568
(KOKSARA)
|
2410011000NRG23070720220418960
|
07/07/2022
|
PUNE BAG
|
2410011WL0023622
|
PUNE BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006821446
|
|
MR PUNE BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20424
|
20424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|