|
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
|
SANGRAMPUR
|
MH-22-006-791-001/231
(TAMGAON)
|
1822006000NRG24120920230110307
|
12/09/2023
|
GUNVANTRAV GULABRAV GHIVE
|
1822006WL016123
|
GUNVANTRAV GULABRAV GHIVE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092300AA4A3A
|
|
GUNVANTRAV GULABRAV GHIVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGRAMPUR
|
MH-22-006-259-001/521
(EKLARA BANODA)
|
1822006000NRG24120920230110136
|
12/09/2023
|
RAJESH SAMADHAN KOKATE
|
1822006WL016110
|
RAJESH SAMADHAN KOKATE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AA4A3B
|
|
RAJESH SAMADHAN KOKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SANGRAMPUR
|
MH-22-006-392-002/546
(KAWATHAL)
|
1822006000NRG24120920230110176
|
12/09/2023
|
SHAIKH VAKIL SHAIKH BURAAN
|
1822006WL016114
|
SHAIKH VAKIL SHAIKH BURAAN
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AA4A3C
|
|
MR SHAIKH VAKIL SHAIKH BURAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|