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
|
AKOT
|
MH-23-002-039-001/4081 (Umra)
|
1823002000NRG24170420230000775
|
18/04/2023
|
Ramesh Namdev Chaturakar
|
1823002WL000061
|
Ramesh Namdev Chaturakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230149909
|
|
CHATURKAR RAMESH NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
2
|
AKOT
|
MH-23-002-039-001/833 (Umra)
|
1823002000NRG24170420230000776
|
18/04/2023
|
Haridas Nathuji Yeul
|
1823002WL000061
|
Haridas Nathuji Yeul
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230149910
|
|
YEUL HARIDAS NATTHUJI & PRASHANT HARIDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
3
|
AKOT
|
MH-23-002-039-001/833 (Umra)
|
1823002000NRG24170420230000777
|
18/04/2023
|
Kamla Haridas Yeul
|
1823002WL000061
|
Kamla Haridas Yeul
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230149908
|
|
YEUL KAMALA HARIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
4
|
AKOT
|
MH-23-002-039-001/833 (Umra)
|
1823002000NRG24170420230000778
|
18/04/2023
|
Rajesh Haridas Yeul
|
1823002WL000061
|
Rajesh Haridas Yeul
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230149911
|
|
RAJESH HARIDAS YEUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
5
|
AKOT
|
MH-23-002-039-001/833 (Umra)
|
1823002000NRG24170420230000779
|
18/04/2023
|
SUNITA RAJESH YEUL
|
1823002WL000061
|
SUNITA RAJESH YEUL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230149912
|
|
SUNITA RAJESH YEUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|