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
|
GUHAGAR
|
MH-04-002-019-001/63 (Kajurli)
|
1804002000NRG24281220230072830
|
28/12/2023
|
gajanan
|
1804002WL015489
|
gajanan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956931467
|
|
SAWANT GAJANAN YASHWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
2
|
GUHAGAR
|
MH-04-002-019-001/63 (Kajurli)
|
1804002000NRG24281220230072831
|
28/12/2023
|
Sachin gajanan sawant
|
1804002WL015489
|
Sachin gajanan sawant
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956931469
|
|
SACHIN GAJANAN SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
3
|
GUHAGAR
|
MH-04-002-019-001/63 (Kajurli)
|
1804002000NRG24281220230072833
|
28/12/2023
|
SAKHI SACHIN SAWANT
|
1804002WL015489
|
SAKHI SACHIN SAWANT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956931470
|
|
SAKHI SACHIN SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
4
|
GUHAGAR
|
MH-04-002-019-001/63 (Kajurli)
|
1804002000NRG24281220230072832
|
28/12/2023
|
yogita
|
1804002WL015489
|
yogita
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956931468
|
|
SAWANT YOGITA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|