|
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-10-011-018-003/61
(PHUPGAON)
|
2410011018NRG23191120221311500
|
19/11/2022
|
KIRTAN PATEL
|
2410011018WL0054093
|
KIRTAN PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655075203
|
|
MR KIRTTAN PATEL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-005/22746
(PHUPGAON)
|
2410011018NRG23191120221311501
|
19/11/2022
|
BAIBASUTA PATEL
|
2410011018WL0054093
|
BAIBASUTA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655075205
|
|
MR BAIBASUTA PATEL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-005/22791
(PHUPGAON)
|
2410011018NRG23191120221311502
|
19/11/2022
|
GAJENDARA PUJAHRI
|
2410011018WL0054093
|
GAJENDARA PUJAHRI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655075204
|
|
MR GAJENDRA PUJHARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-005/30575
(PHUPGAON)
|
2410011018NRG23191120221311504
|
19/11/2022
|
Madhuri patel
|
2410011018WL0054093
|
Madhuri patel
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655075207
|
|
MR MADHURI PATEL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-005/3063718
(PHUPGAON)
|
2410011018NRG23191120221311505
|
19/11/2022
|
CHILE PATEL
|
2410011018WL0054093
|
CHILE PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655075206
|
|
MRS CHILE PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|