|
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
|
DESAIGANJ
|
MH-30-011-050-002/49
(BOLDHA)
|
1830011000NRG24261220230333171
|
26/12/2023
|
KHUSHBU HUSEN LADE
|
1830011WL023371
|
KHUSHBU HUSEN LADE
|
00114
|
GDCB0000001
|
476
|
476
|
Processed
|
27/12/2023
|
|
8892112861
|
|
KHUSHABU MAHENDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
DESAIGANJ
|
MH-30-011-420-001/276
(TULSI)
|
1830011000NRG24261220230330610
|
26/12/2023
|
SHALU DIGAMBAR NEWARE
|
1830011WL023321
|
SHALU DIGAMBAR NEWARE
|
00114
|
GDCB0000001
|
750
|
750
|
Processed
|
27/12/2023
|
|
8892112860
|
|
MRS SHALU DIGAMBAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1226
|
1226
|
|
|
|
|
|
|
|