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
|
Gondia
|
MH-33-001-101-003/1227 (SAWARI)
|
1833001000NRG24210420230018370
|
21/04/2023
|
Ravindra Dwarkaprasad Yelsare
|
1833001WL001203
|
Ravindra Dwarkaprasad Yelsare
|
00089
|
CBIN0280687
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230201270
|
|
Master RAVINDRA DWARKAPRASAD YELSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
Gondia
|
MH-33-001-101-003/1227 (SAWARI)
|
1833001000NRG24210420230018369
|
21/04/2023
|
Chainlal Dwarkaprasad Yelsare
|
1833001WL001203
|
Chainlal Dwarkaprasad Yelsare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230201271
|
|
CHAINLAL DWARKAPRASAD YELSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|