|
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-10-011-001-001/30630
(AMPANI)
|
2410011001NRG23130720220468637
|
13/07/2022
|
LALIT PATEL
|
2410011001WL0025161
|
LALIT PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146371457
|
|
MR LALIT PATEL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/30630
(AMPANI)
|
2410011001NRG23130720220468638
|
13/07/2022
|
PADMA PATEL
|
2410011001WL0025161
|
PADMA PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146371452
|
|
MRS PADMA PATEL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-001-001/30635
(AMPANI)
|
2410011001NRG23130720220468640
|
13/07/2022
|
AHALYA PATEL
|
2410011001WL0025161
|
AHALYA PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146371450
|
|
MRS AHALYA PATEL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-001-001/3151774
(AMPANI)
|
2410011001NRG23130720220468641
|
13/07/2022
|
DEBASISH NAIK
|
2410011001WL0025161
|
DEBASISH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146371451
|
|
MR DEBASISH NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/3151776
(AMPANI)
|
2410011001NRG23130720220468642
|
13/07/2022
|
DEBRAJ NAIK
|
2410011001WL0025161
|
DEBRAJ NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146371458
|
|
MR DEBRAJ NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-001/3151781
(AMPANI)
|
2410011001NRG23130720220468643
|
13/07/2022
|
PUSPANJALI NAIK
|
2410011001WL0025161
|
PUSPANJALI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146371455
|
|
MRS PUSPANJALI NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/3151783
(AMPANI)
|
2410011001NRG23130720220468644
|
13/07/2022
|
RANJAN KUMAR NAIK
|
2410011001WL0025161
|
RANJAN KUMAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146371453
|
|
MR RANJAN KUMAR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/3151784
(AMPANI)
|
2410011001NRG23130720220468645
|
13/07/2022
|
NILENDRI NAIK
|
2410011001WL0025161
|
NILENDRI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146371456
|
|
MRS NILENDRI NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/3151788
(AMPANI)
|
2410011001NRG23130720220468646
|
13/07/2022
|
PRAHALLAD NAIK
|
2410011001WL0025161
|
PRAHALLAD NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146371454
|
|
MR PRAHALLAD NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-001-001/30635
(AMPANI)
|
2410011001NRG23130720220468639
|
13/07/2022
|
GAGAN PATEL
|
2410011001WL0025161
|
GAGAN PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146371459
|
|
GAGAN PATEL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-001-001/3151800
(AMPANI)
|
2410011001NRG23130720220468647
|
13/07/2022
|
HEMALATA NAIK
|
2410011001WL0025161
|
HEMALATA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146371460
|
|
HEMALATA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|