|
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-33-001-023-001/127
(BALMATOLA)
|
1833001000NRG24130720230593398
|
13/07/2023
|
TIKAPACHE LAXMI RAJESH
|
1833001WL013085
|
TIKAPACHE LAXMI RAJESH
|
00114
|
UTIB0SGDC01
|
930
|
930
|
Processed
|
19/07/2023
|
|
N07230184091E
|
|
TIKAPACHE LAXMI RAJESH
|
()
|
|
2
|
Gondia
|
MH-33-001-023-001/219
(BALMATOLA)
|
1833001000NRG24130720230593500
|
13/07/2023
|
KHARE PUSTAKALABAI RAJESH
|
1833001WL013085
|
KHARE PUSTAKALABAI RAJESH
|
00114
|
UTIB0SGDC01
|
930
|
930
|
Processed
|
19/07/2023
|
|
N07230184091F
|
|
KHARE PUSTAKALABAI RAJESH
|
()
|
|
3
|
Gondia
|
MH-33-001-023-001/224
(BALMATOLA)
|
1833001000NRG24130720230593507
|
13/07/2023
|
RINA RAJKUMAR MATARE
|
1833001WL013085
|
RINA RAJKUMAR MATARE
|
00114
|
UTIB0SGDC01
|
930
|
930
|
Processed
|
19/07/2023
|
|
N07230184091D
|
|
RINA RAJKUMAR MATARE
|
()
|
|
4
|
Gondia
|
MH-33-001-023-001/248
(BALMATOLA)
|
1833001000NRG24130720230593530
|
13/07/2023
|
TIKAPACHE FULICHAND SHRIRAM
|
1833001WL013085
|
TIKAPACHE FULICHAND SHRIRAM
|
00114
|
UTIB0SGDC01
|
930
|
930
|
Processed
|
19/07/2023
|
|
N072301840921
|
|
TIKAPACHE FULICHAND SHRIRAM
|
()
|
|
5
|
Gondia
|
MH-33-001-023-001/324
(BALMATOLA)
|
1833001000NRG24130720230593599
|
13/07/2023
|
SANGITA MUKESH SHAHARE
|
1833001WL013085
|
SANGITA MUKESH SHAHARE
|
00114
|
UTIB0SGDC01
|
930
|
930
|
Processed
|
19/07/2023
|
|
N072301840920
|
|
SANGITA MUKESH SHAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4650
|
4650
|
|
|
|
|
|
|
|