|
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-05-005-040-004/338-A
(VASAI)
|
1705005040NRG24220820230714724
|
22/08/2023
|
GOPAL
|
1705005040WL025386
|
GOPAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765297439
|
|
GOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-040-004/569
(VASAI)
|
1705005040NRG24220820230714737
|
22/08/2023
|
jabal singh
|
1705005040WL025386
|
jabal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765297439
|
|
jabalsingh
|
(000000)
|
|
3
|
KOLARAS
|
MP-05-005-040-005/103-C
(VASAI)
|
1705005040NRG24220820230714753
|
22/08/2023
|
buriya pateliya
|
1705005040WL025386
|
buriya pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765297439
|
|
buriyapateliya
|
(000000)
|
|
4
|
KOLARAS
|
MP-05-005-040-005/105-A
(VASAI)
|
1705005040NRG24220820230714757
|
22/08/2023
|
RAMESH
|
1705005040WL025386
|
RAMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765297439
|
|
RAMESH
|
(000000)
|
|
5
|
KOLARAS
|
MP-05-005-040-005/105-B
(VASAI)
|
1705005040NRG24220820230714758
|
22/08/2023
|
NADU PATERIYA
|
1705005040WL025386
|
NADU PATERIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765297439
|
|
NADUPATERIYA
|
(000000)
|
|
6
|
KOLARAS
|
MP-05-005-040-005/106-B
(VASAI)
|
1705005040NRG24220820230714760
|
22/08/2023
|
SHANTOS
|
1705005040WL025386
|
SHANTOS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765297439
|
|
SHANTOS
|
(000000)
|
|
7
|
KOLARAS
|
MP-05-005-040-005/107
(VASAI)
|
1705005040NRG24220820230714762
|
22/08/2023
|
gyan singh
|
1705005040WL025386
|
gyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765297439
|
|
gyansingh
|
(000000)
|
|
8
|
KOLARAS
|
MP-05-005-040-005/107-D
(VASAI)
|
1705005040NRG24220820230714765
|
22/08/2023
|
lalita
|
1705005040WL025386
|
lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765297439
|
|
lalita
|
(000000)
|
|
9
|
KOLARAS
|
MP-05-005-040-005/108-A
(VASAI)
|
1705005040NRG24220820230714766
|
22/08/2023
|
ramli ba
|
1705005040WL025386
|
ramli ba
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765297439
|
|
ramliba
|
(000000)
|
|
10
|
KOLARAS
|
MP-05-005-040-005/108-D
(VASAI)
|
1705005040NRG24220820230714767
|
22/08/2023
|
kavita
|
1705005040WL025386
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765297439
|
|
kavita
|
(000000)
|
|
11
|
KOLARAS
|
MP-05-005-040-005/109
(VASAI)
|
1705005040NRG24220820230714768
|
22/08/2023
|
prkash
|
1705005040WL025386
|
prkash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765297439
|
|
prkash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|