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
|
AHERI
|
MH-30-007-216-004/9 (KONJED)
|
1830007000NRG24011220230300987
|
01/12/2023
|
Kare Bakka Madavi
|
1830007WL021527
|
Kare Bakka Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240072563
|
|
KARE BAKKA MADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
AHERI
|
MH-30-007-216-004/9 (KONJED)
|
1830007000NRG24011220230300988
|
01/12/2023
|
Vangi Kare Madavi
|
1830007WL021527
|
Vangi Kare Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240072564
|
|
WANGI KARE MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
AHERI
|
MH-30-007-216-004/110 (KONJED)
|
1830007000NRG24011220230300985
|
01/12/2023
|
Botta Bande Madavi
|
1830007WL021527
|
Botta Bande Madavi
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240072562
|
|
BOTA BANDE MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|