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
|
GADCHIROLI
|
MH-30-001-371-001/280 (SAKHARA)
|
1830001000NRG24260620230199184
|
26/06/2023
|
HEMLATA BHAGWAN SAKHARE
|
1830001WL0008094
|
HEMLATA BHAGWAN SAKHARE
|
00051
|
MAHB0000940
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N06230411B853
|
|
HEMLATA BHAGWAN SAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
GADCHIROLI
|
MH-30-001-107-001/9 (DONGARGAON BK)
|
1830001000NRG24260620230199188
|
26/06/2023
|
Lalita Gajanan Rohankar
|
1830001WL0008097
|
Lalita Gajanan Rohankar
|
00089
|
CBIN0283893
|
1423
|
1423
|
Processed
|
01/07/2023
|
|
N06230411B851
|
|
Lalita Gajanan Rohankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1423
|
1423
|
|
|
|
|
|
|
|
3
|
GADCHIROLI
|
MH-30-001-135-001/272 (GOGAON)
|
1830001000NRG24260620230199157
|
26/06/2023
|
Asmita Dhanpal Shende
|
1830001WL0008084
|
Asmita Dhanpal Shende
|
00415
|
SBIN0000298
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N06230411B852
|
|
MRS ASMITA DHANPAL SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5245
|
5245
|
|
|
|
|
|
|
|