|
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-33-008-048-001/264
(CHICHGAD)
|
1833008000NRG24260620230431177
|
26/06/2023
|
SAYTRA SURAJ RAUT
|
1833008WL010026
|
SAYTRA SURAJ RAUT
|
00165
|
IBKL0000576
|
400
|
400
|
Processed
|
27/06/2023
|
|
2786741159
|
|
SAYTRA SURAJ RAUT
|
()
|
|
2
|
Deori
|
MH-33-008-048-001/300
(CHICHGAD)
|
1833008000NRG24260620230431198
|
26/06/2023
|
GUNWANTA CHHOTULAL PATHARE
|
1833008WL010026
|
GUNWANTA CHHOTULAL PATHARE
|
00165
|
IBKL0000576
|
400
|
400
|
Processed
|
27/06/2023
|
|
2786741160
|
|
GUNWANTA CHHOTULAL PATHARE
|
()
|
|
3
|
Deori
|
MH-33-008-048-001/53
(CHICHGAD)
|
1833008000NRG24260620230431255
|
26/06/2023
|
SUMITRA SUKHCHAND BHOYAR
|
1833008WL010026
|
SUMITRA SUKHCHAND BHOYAR
|
00165
|
IBKL0000576
|
396
|
396
|
Processed
|
27/06/2023
|
|
2786741157
|
|
SUMITRA SUKHCHAND BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
4
|
Deori
|
MH-33-008-028-001/557
(MISPIRI)
|
1833008000NRG24260620230419872
|
26/06/2023
|
Ramkisan Rajlal Sayam
|
1833008WL009900
|
Ramkisan Rajlal Sayam
|
00540
|
BKID0WAINGB
|
185
|
185
|
Processed
|
27/06/2023
|
|
2786741158
|
|
Ramkisan Rajlal Sayam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1381
|
1381
|
|
|
|
|
|
|
|