|
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
|
SAKTI
|
CH-14-003-051-001/215
()
|
3314003000NRG24110320240934122
|
11/03/2024
|
RAJANI PATEL
|
3314003WL032863
|
RAJANI PATEL
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335413
|
|
MISS RAJNI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAKTI
|
CH-14-003-051-001/277
()
|
3314003000NRG24110320240934147
|
11/03/2024
|
LALIT KUMAR SHUKLA
|
3314003WL032864
|
LALIT KUMAR SHUKLA
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335398
|
|
LALIT KUMAR SHUKLA
|
BANK OF BARODA(606985)
|
|
3
|
SAKTI
|
CH-14-003-051-001/81
()
|
3314003000NRG24110320240934126
|
11/03/2024
|
Gangabai
|
3314003WL032863
|
Gangabai
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2928335409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SAKTI
|
CH-14-003-051-001/81
()
|
3314003000NRG24110320240934127
|
11/03/2024
|
kaoshilya
|
3314003WL032863
|
kaoshilya
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335399
|
|
KOUSHILYA PATEL
|
BANK OF BARODA(606985)
|
|
5
|
SAKTI
|
CH-14-003-051-002/122-A
()
|
3314003000NRG24110320240934130
|
11/03/2024
|
Prema Patel
|
3314003WL032863
|
Prema Patel
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335396
|
|
PRERNA PATEL
|
BANK OF BARODA(606985)
|
|
6
|
SAKTI
|
CH-14-003-051-002/129
()
|
3314003000NRG24110320240934132
|
11/03/2024
|
saroj
|
3314003WL032863
|
saroj
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335403
|
|
SAROJ BAI SIDAR
|
BANK OF BARODA(606985)
|
|
7
|
SAKTI
|
CH-14-003-051-002/14
()
|
3314003000NRG24110320240934149
|
11/03/2024
|
DEVNANDINI
|
3314003WL032864
|
DEVNANDINI
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335401
|
|
DEVNANDINI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
SAKTI
|
CH-14-003-051-002/14
()
|
3314003000NRG24110320240934148
|
11/03/2024
|
NARAYAN
|
3314003WL032864
|
NARAYAN
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335400
|
|
NARAYAN PRASAD PATEL
|
BANK OF BARODA(606985)
|
|
9
|
SAKTI
|
CH-14-003-051-002/19-A
()
|
3314003000NRG24110320240934133
|
11/03/2024
|
LAKSHMIN BAI PATEL
|
3314003WL032863
|
LAKSHMIN BAI PATEL
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335402
|
|
LAKSHMIN BAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
SAKTI
|
CH-14-003-051-002/338
()
|
3314003000NRG24110320240934151
|
11/03/2024
|
Roshan patel
|
3314003WL032864
|
Roshan patel
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335407
|
|
ROSHAN PATEL
|
BANK OF BARODA(606985)
|
|
11
|
SAKTI
|
CH-14-003-051-002/339
()
|
3314003000NRG24110320240934153
|
11/03/2024
|
Arunmati Patel
|
3314003WL032864
|
Arunmati Patel
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335397
|
|
MRS ARUNMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKTI
|
CH-14-003-051-002/59
()
|
3314003000NRG24110320240934159
|
11/03/2024
|
Kausiliya
|
3314003WL032864
|
Kausiliya
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335408
|
|
UASHILYA BAI SIDAR
|
BANK OF BARODA(606985)
|
|
13
|
SAKTI
|
CH-14-003-051-002/59
()
|
3314003000NRG24110320240934158
|
11/03/2024
|
Rajesh
|
3314003WL032864
|
Rajesh
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335406
|
|
RAJESH KUMAR SIDAR
|
BANK OF BARODA(606985)
|
|
14
|
SAKTI
|
CH-14-003-051-002/6
()
|
3314003000NRG24110320240934134
|
11/03/2024
|
Niranjan
|
3314003WL032863
|
Niranjan
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335404
|
|
NIRANJAN JAISAWAL
|
BANK OF BARODA(606985)
|
|
15
|
SAKTI
|
CH-14-003-051-002/6
()
|
3314003000NRG24110320240934135
|
11/03/2024
|
Parvati
|
3314003WL032863
|
Parvati
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335405
|
|
PARVATHI JAISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
SAKTI
|
CH-14-003-051-001/77
()
|
3314003000NRG24110320240934125
|
11/03/2024
|
Laxmin
|
3314003WL032863
|
Laxmin
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335410
|
|
Mrs. LAXMIN BAI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
SAKTI
|
CH-14-003-051-002/340
()
|
3314003000NRG24110320240934156
|
11/03/2024
|
Shyam Sundar Patel
|
3314003WL032864
|
Shyam Sundar Patel
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335389
|
|
SHYAM SUNDER PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
SAKTI
|
CH-14-003-051-001/263
()
|
3314003000NRG24110320240934123
|
11/03/2024
|
raghunandan
|
3314003WL032863
|
raghunandan
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335412
|
|
MR RAGHUNANDAN KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKTI
|
CH-14-003-051-001/263
()
|
3314003000NRG24110320240934124
|
11/03/2024
|
rath bai
|
3314003WL032863
|
rath bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335392
|
|
MRS RATHBAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKTI
|
CH-14-003-051-002/129
()
|
3314003000NRG24110320240934131
|
11/03/2024
|
KAMLESH
|
3314003WL032863
|
KAMLESH
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335391
|
|
Kamlesh Singh Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SAKTI
|
CH-14-003-051-002/147
()
|
3314003000NRG24110320240934150
|
11/03/2024
|
SAJNI
|
3314003WL032864
|
SAJNI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335393
|
|
MRS SAJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKTI
|
CH-14-003-051-002/338
()
|
3314003000NRG24110320240934152
|
11/03/2024
|
RATENSHWARI
|
3314003WL032864
|
RATENSHWARI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335411
|
|
MRS RATNESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKTI
|
CH-14-003-051-002/339
()
|
3314003000NRG24110320240934154
|
11/03/2024
|
Janakram Patel
|
3314003WL032864
|
Janakram Patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335395
|
|
JANAKRAM PATEL
|
BANK OF BARODA(606985)
|
|
24
|
SAKTI
|
CH-14-003-051-002/340
()
|
3314003000NRG24110320240934155
|
11/03/2024
|
Laxmi Patel
|
3314003WL032864
|
Laxmi Patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335394
|
|
MRS LAXMI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAKTI
|
CH-14-003-051-002/40
()
|
3314003000NRG24110320240934157
|
11/03/2024
|
YOGESH KUMAR
|
3314003WL032864
|
YOGESH KUMAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928335390
|
|
MR YOGESH KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|