|
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
|
SHINDKHEDE
|
MH-07-010-120-001/198
(DANGURNE)
|
1807010000NRG24280720230087771
|
28/07/2023
|
more parlad devalt
|
1807010WL007016
|
more parlad devalt
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
4002431598
|
|
PRALHAD DAULAT MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHINDKHEDE
|
MH-07-010-041-001/223
(VIKHRAN)
|
1807010000NRG24280720230087970
|
28/07/2023
|
Chhotu Sukalal Bhil
|
1807010WL007031
|
Chhotu Sukalal Bhil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
4002431597
|
|
Mr. CHHOTU SUKALAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHINDKHEDE
|
MH-07-010-041-001/223
(VIKHRAN)
|
1807010000NRG24280720230087971
|
28/07/2023
|
Sumanbai Suklal Bhil
|
1807010WL007031
|
Sumanbai Suklal Bhil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
4002431596
|
|
Mrs. SUMANBAI SUKLAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|