|
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-14-003-022-001/16
()
|
3314003000NRG24090220240841389
|
09/02/2024
|
SAURABH PATEL
|
3314003WL029893
|
SAURABH PATEL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2342880108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SAKTI
|
CH-14-003-022-001/16
()
|
3314003000NRG24090220240841388
|
09/02/2024
|
SURUTTI BAI PATEL
|
3314003WL029893
|
SURUTTI BAI PATEL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342880103
|
|
MRS SURUTTI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKTI
|
CH-14-003-022-001/255
()
|
3314003000NRG24090220240841391
|
09/02/2024
|
DHANI RAM
|
3314003WL029893
|
DHANI RAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342880113
|
|
MR DHANIRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-022-001/255
()
|
3314003000NRG24090220240841390
|
09/02/2024
|
SUKWARA
|
3314003WL029893
|
SUKWARA
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342880119
|
|
MRS SHUKWARA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-022-001/286
()
|
3314003000NRG24090220240841392
|
09/02/2024
|
janki bai
|
3314003WL029893
|
janki bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342880106
|
|
MRS JANKI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-022-001/286
()
|
3314003000NRG24090220240841393
|
09/02/2024
|
triveni
|
3314003WL029893
|
triveni
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342880114
|
|
MISS TRIVENI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-022-001/292
()
|
3314003000NRG24090220240841394
|
09/02/2024
|
santosh
|
3314003WL029893
|
santosh
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342880102
|
|
MR SANTOSH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-022-001/295
()
|
3314003000NRG24090220240841396
|
09/02/2024
|
Devki Bai Patel
|
3314003WL029893
|
Devki Bai Patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342880112
|
|
MRS DEVKI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-022-001/295
()
|
3314003000NRG24090220240841395
|
09/02/2024
|
samarin bai
|
3314003WL029893
|
samarin bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342880109
|
|
MRS SAMARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKTI
|
CH-14-003-022-001/296
()
|
3314003000NRG24090220240841398
|
09/02/2024
|
RUPKUWAR
|
3314003WL029893
|
RUPKUWAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342880107
|
|
MRS RUP KUNVAR PATAIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-022-001/296
()
|
3314003000NRG24090220240841397
|
09/02/2024
|
SAMARU RAM
|
3314003WL029893
|
SAMARU RAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342880111
|
|
MR SAMAROO RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKTI
|
CH-14-003-022-001/456
()
|
3314003000NRG24090220240841399
|
09/02/2024
|
ROOPNARAYAN
|
3314003WL029893
|
ROOPNARAYAN
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342880104
|
|
MR RUPNARAYAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-022-001/540
()
|
3314003000NRG24090220240841401
|
09/02/2024
|
Akambar Prasad Patel
|
3314003WL029893
|
Akambar Prasad Patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342880115
|
|
MR AKAMBAR PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-022-001/540
()
|
3314003000NRG24090220240841400
|
09/02/2024
|
KACHARA BAI
|
3314003WL029893
|
KACHARA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342880105
|
|
MRS KACHRA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-022-001/540
()
|
3314003000NRG24090220240841402
|
09/02/2024
|
Rasoda Bai Patel
|
3314003WL029893
|
Rasoda Bai Patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342880116
|
|
MRS RASODA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKTI
|
CH-14-003-022-001/648
()
|
3314003000NRG24090220240841403
|
09/02/2024
|
mahesh kumar
|
3314003WL029893
|
mahesh kumar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342880110
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKTI
|
CH-14-003-022-001/648
()
|
3314003000NRG24090220240841404
|
09/02/2024
|
nirmala
|
3314003WL029893
|
nirmala
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342880118
|
|
MRS NIRMALA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKTI
|
CH-14-003-022-001/684
()
|
3314003000NRG24090220240841405
|
09/02/2024
|
Chhatbai
|
3314003WL029893
|
Chhatbai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342880117
|
|
MRS CHHAT BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23426
|
23426
|
|
|
|
|
|
|
|