|
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)
|
2410011018NRG23300120232218622
|
31/01/2023
|
AMBIKA PATEL
|
2410011018WL0078437
|
AMBIKA PATEL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124001831
|
|
MISS AMBIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-018-005/3063742
(PHUPGAON)
|
2410011018NRG23300120232218621
|
31/01/2023
|
SIMANCHAL PATEL
|
2410011018WL0078437
|
SIMANCHAL PATEL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124001826
|
|
MR SIMANCHAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-018-005/3063744
(PHUPGAON)
|
2410011018NRG23300120232218623
|
31/01/2023
|
JUGAL PATEL
|
2410011018WL0078437
|
JUGAL PATEL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124001827
|
|
MR JUGAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-018-005/3063745
(PHUPGAON)
|
2410011018NRG23300120232218625
|
31/01/2023
|
ALLADINI PATEL
|
2410011018WL0078437
|
ALLADINI PATEL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124001830
|
|
MRS ALLADINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-018-005/3063746
(PHUPGAON)
|
2410011018NRG23300120232218626
|
31/01/2023
|
PANKAJ PATEL
|
2410011018WL0078437
|
PANKAJ PATEL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124001832
|
|
PANKAJ PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOKASARA
|
OR-10-011-018-005/3063747
(PHUPGAON)
|
2410011018NRG23300120232218627
|
31/01/2023
|
KOKIL PATEL
|
2410011018WL0078437
|
KOKIL PATEL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124001834
|
|
MR KOKIL PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-018-005/3063748
(PHUPGAON)
|
2410011018NRG23300120232218628
|
31/01/2023
|
ULLAS PATEL
|
2410011018WL0078437
|
ULLAS PATEL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124001828
|
|
MRS ULLAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-018-005/3063738
(PHUPGAON)
|
2410011018NRG23300120232218620
|
31/01/2023
|
SAMBIT KUMAR PATEL
|
2410011018WL0078437
|
SAMBIT KUMAR PATEL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124001829
|
|
MR SAMBIT KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-018-005/3063744
(PHUPGAON)
|
2410011018NRG23300120232218624
|
31/01/2023
|
MAYABATI PATEL
|
2410011018WL0078437
|
MAYABATI PATEL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124001833
|
|
MRS MAYABATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|