|
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
|
Deori
|
MH-33-008-025-002/106
(SHERPAR)
|
1833008000NRG24290620230492584
|
29/06/2023
|
Maharuji Paltan Kokate
|
1833008WL0010718
|
Maharuji Paltan Kokate
|
00045
|
BARB0DBDORI
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
2903352617
|
|
Maharuji Paltan Kokate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
Deori
|
MH-33-008-025-002/129
(SHERPAR)
|
1833008000NRG24290620230492585
|
29/06/2023
|
KIRTIBAI KARTIKRAM UIKEY
|
1833008WL0010718
|
KIRTIBAI KARTIKRAM UIKEY
|
00048
|
BKID0009213
|
800
|
800
|
Processed
|
01/07/2023
|
|
2903352616
|
|
KIRTIBAI KARTIKRAM UIKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
Deori
|
MH-33-008-028-001/355
(MISPIRI)
|
1833008000NRG24280620230485489
|
29/06/2023
|
Vikesh Shankar Poreti
|
1833008WL0010648
|
Vikesh Shankar Poreti
|
00165
|
IBKL0000576
|
1400
|
1400
|
Rejected
|
01/07/2023
|
|
2903352615
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
Deori
|
MH-33-008-028-001/553
(MISPIRI)
|
1833008000NRG24280620230485490
|
29/06/2023
|
TIJANBAI BISLAL UIKEY
|
1833008WL0010648
|
TIJANBAI BISLAL UIKEY
|
00540
|
BKID0WAINGB
|
185
|
185
|
Rejected
|
01/07/2023
|
|
2903352614
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3465
|
3465
|
|
|
|
|
|
|
|