|
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-33-001-026-001/46
(PARASWADA)
|
1833001000NRG24260620230413945
|
26/06/2023
|
JASVANTABAI PANNALAL HARINKHEDE
|
1833001WL009830
|
JASVANTABAI PANNALAL HARINKHEDE
|
00114
|
UTIB0SGDC01
|
1230
|
1230
|
Processed
|
01/07/2023
|
|
N062304051339
|
|
JASVANTABAI PANNALAL HARINKHEDE
|
()
|
|
2
|
Gondia
|
MH-33-001-048-001/586
(DEORI)
|
1833001000NRG24260620230416000
|
26/06/2023
|
DURGAPRASD THANIRAM NAGPURE
|
1833001WL009853
|
DURGAPRASD THANIRAM NAGPURE
|
00114
|
UTIB0SGDC01
|
2100
|
2100
|
Processed
|
01/07/2023
|
|
N062304051338
|
|
DURGAPRASD THANIRAM NAGPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|