|
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-10-011-018-005/3063742
(PHUPGAON)
|
2410011018NRG23220220232301623
|
22/02/2023
|
AMBIKA PATEL
|
2410011018WL081421
|
AMBIKA PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0263350374
|
|
MISS AMBIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-018-005/3063742
(PHUPGAON)
|
2410011018NRG23220220232301622
|
22/02/2023
|
SIMANCHAL PATEL
|
2410011018WL081421
|
SIMANCHAL PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0263350370
|
|
MR SIMANCHAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-018-005/3063744
(PHUPGAON)
|
2410011018NRG23220220232301624
|
22/02/2023
|
JUGAL PATEL
|
2410011018WL081421
|
JUGAL PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0263350371
|
|
MR JUGAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-018-005/3063745
(PHUPGAON)
|
2410011018NRG23220220232301626
|
22/02/2023
|
ALLADINI PATEL
|
2410011018WL081421
|
ALLADINI PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0263350373
|
|
MRS ALLADINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-018-005/3063746
(PHUPGAON)
|
2410011018NRG23220220232301627
|
22/02/2023
|
PANKAJ PATEL
|
2410011018WL081421
|
PANKAJ PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0263350375
|
|
PANKAJ PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOKASARA
|
OR-10-011-018-005/3063747
(PHUPGAON)
|
2410011018NRG23220220232301628
|
22/02/2023
|
KOKIL PATEL
|
2410011018WL081421
|
KOKIL PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0263350369
|
|
KOKIL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOKASARA
|
OR-10-011-018-005/3063748
(PHUPGAON)
|
2410011018NRG23220220232301629
|
22/02/2023
|
ULLAS PATEL
|
2410011018WL081421
|
ULLAS PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0263350372
|
|
MRS ULLAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-018-005/3063744
(PHUPGAON)
|
2410011018NRG23220220232301625
|
22/02/2023
|
MAYABATI PATEL
|
2410011018WL081421
|
MAYABATI PATEL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0263350376
|
|
MRS MAYABATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|