|
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-33-001-056-001/762
(CHUTIYA)
|
1833001000NRG24261020230722858
|
26/10/2023
|
MAYABAI GULABCHAND RAHANGDALE
|
1833001WL025364
|
MAYABAI GULABCHAND RAHANGDALE
|
00045
|
BARB0GONDIA
|
1458
|
1458
|
Processed
|
30/10/2023
|
|
6846231540
|
|
MAYABAI GULABCHAND RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Gondia
|
MH-33-001-055-001/627
(DHAKANI)
|
1833001000NRG24261020230722883
|
26/10/2023
|
DURGA BABULAL MASHKARE
|
1833001WL025365
|
DURGA BABULAL MASHKARE
|
00415
|
SBIN0000376
|
2400
|
2400
|
Processed
|
30/10/2023
|
|
6846231539
|
|
MISS DURGABAI BABULAL MASKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3858
|
3858
|
|
|
|
|
|
|
|