|
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-33-001-101-001/600
(SAWARI)
|
1833001000NRG24120220240991535
|
13/02/2024
|
Umashankar Bhaulal Meshram
|
1833001WL0033433
|
Umashankar Bhaulal Meshram
|
00048
|
BKID0009206
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
N022400D709CA
|
|
Umashankar Bhaulal Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
Gondia
|
MH-33-001-079-001/598
(DATORA)
|
1833001000NRG24130220241001641
|
13/02/2024
|
RINABAI TEKCHAND RAUT
|
1833001WL0033605
|
RINABAI TEKCHAND RAUT
|
00415
|
SBIN0000376
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
N022400D709CB
|
|
MRS RINABAI TEKCHAND RAUT
|
()
|
|
3
|
Gondia
|
MH-33-001-097-001/154
(CHULOD)
|
1833001000NRG24120220240991772
|
13/02/2024
|
SANGITA VASUDEV MOHANKAR
|
1833001WL0033438
|
SANGITA VASUDEV MOHANKAR
|
00415
|
SBIN0000376
|
800
|
800
|
Processed
|
24/04/2024
|
|
N022400D709CC
|
|
MRS SANGITA VASUDEV MOHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4136
|
4136
|
|
|
|
|
|
|
|