|
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
|
MANORA
|
MH-32-007-022-001/1
(DEOTHANA)
|
1832007000NRG24020620230016141
|
02/06/2023
|
Dashrath parsram rathod
|
1832007WL002190
|
Dashrath parsram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
2083027807
|
|
DASHRATH PARASRAM RATHOD DEVTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANORA
|
MH-32-007-022-001/1
(DEOTHANA)
|
1832007000NRG24020620230016143
|
02/06/2023
|
pawan dasrath rathod
|
1832007WL002190
|
pawan dasrath rathod
|
444001
|
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
2083027808
|
|
PAVAN DASHRATH RATHOD DEVTHANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|