|
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
|
Gondia
|
MH-33-001-079-001/357
(DATORA)
|
1833001000NRG24231020230718858
|
09/11/2023
|
PARBATABAI GANDLAL HEMANE
|
1833001WL025021
|
PARBATABAI GANDLAL HEMANE
|
00045
|
BARB0GORELA
|
2310
|
2310
|
Processed
|
24/01/2024
|
|
N11230072CEA4
|
|
PARBATABAI GANDLAL HEMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Gondia
|
MH-33-001-079-001/552
(DATORA)
|
1833001000NRG24231020230718859
|
09/11/2023
|
NANDLAL G BHANDARKAR
|
1833001WL025021
|
NANDLAL G BHANDARKAR
|
00415
|
SBIN0000376
|
770
|
770
|
Processed
|
24/01/2024
|
|
N11230072CEA5
|
|
MR NANDLAL G BHANDARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|