|
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
|
Tiroda
|
MH-33-002-050-001/315
(SELOTPAR)
|
1833002000NRG24140120240798697
|
14/01/2024
|
ANURATA BIRBAL HALMARE
|
1833002WL030306
|
ANURATA BIRBAL HALMARE
|
00540
|
BKID0WAINGB
|
255
|
255
|
Processed
|
15/01/2024
|
|
9555287307
|
|
ANURATABAI BIRBAL HALMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
Tiroda
|
MH-33-002-050-001/337
(SELOTPAR)
|
1833002000NRG24140120240798724
|
14/01/2024
|
DIPAK NANAJI PANCHABUDHE
|
1833002WL030307
|
DIPAK NANAJI PANCHABUDHE
|
00540
|
BKID0WAINGB
|
260
|
260
|
Processed
|
15/01/2024
|
|
9555287308
|
|
DEEPAK NANAJI PANCHBUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
Tiroda
|
MH-33-002-050-001/337
(SELOTPAR)
|
1833002000NRG24140120240798723
|
14/01/2024
|
KUNTABAI NANAJI PANCHABUDHE
|
1833002WL030307
|
KUNTABAI NANAJI PANCHABUDHE
|
00540
|
BKID0WAINGB
|
260
|
260
|
Processed
|
15/01/2024
|
|
9555287309
|
|
KUNTA NANAJI PANCHBUDDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
775
|
775
|
|
|
|
|
|
|
|