|
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
|
LANJA
|
MH-04-008-051-001/165
(Uphale)
|
1804008000NRG24020220240081828
|
02/02/2024
|
SUNANDA BHANU MODAK
|
1804008WL017452
|
SUNANDA BHANU MODAK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0437623760
|
|
SUNANDA BHANU MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
LANJA
|
MH-04-008-051-001/260
(Uphale)
|
1804008000NRG24020220240081850
|
02/02/2024
|
ROSHANI RAVINDRA NEVAREKAR
|
1804008WL017452
|
ROSHANI RAVINDRA NEVAREKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0437623761
|
|
ROSHANI RAVINDRA NEVREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
LANJA
|
MH-04-008-051-001/52
(Uphale)
|
1804008000NRG24020220240081864
|
02/02/2024
|
vinaya
|
1804008WL017452
|
vinaya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0437623759
|
|
VINAYA VASUDEV MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|