|
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
|
KOLARAS
|
MP-05-005-040-003/334-A
(VASAI)
|
1705005040NRG24120620230361989
|
13/06/2023
|
Radhabai
|
1705005040WL012905
|
Radhabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383425211
|
|
Radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-040-003/335-C
(VASAI)
|
1705005040NRG24120620230361991
|
13/06/2023
|
sardar
|
1705005040WL012905
|
sardar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383425211
|
|
sardar
|
(000000)
|
|
3
|
KOLARAS
|
MP-05-005-040-004/338-A
(VASAI)
|
1705005040NRG24120620230362002
|
13/06/2023
|
GOPAL
|
1705005040WL012905
|
GOPAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383425211
|
|
GOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-040-003/354-A
(VASAI)
|
1705005040NRG24120620230361996
|
13/06/2023
|
Beer Singh Gurjar
|
1705005040WL012905
|
Beer Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425211
|
|
BeerSinghGurjar
|
(000000)
|
|
5
|
KOLARAS
|
MP-05-005-040-005/600-B
(VASAI)
|
1705005040NRG24120620230362015
|
13/06/2023
|
Bhadur PAteliya
|
1705005040WL012905
|
Bhadur PAteliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425211
|
|
BhadurPAteliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|