|
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
|
CHAMORSHI
|
MH-30-008-267-001/31
(MARKANDA KANSOBA)
|
1830008000NRG24271220230340927
|
27/12/2023
|
Gunda bhikaru kannake
|
1830008WL023571
|
Gunda bhikaru kannake
|
00540
|
BKID0WAINGB
|
1624
|
1624
|
Processed
|
28/12/2023
|
|
8911082510
|
|
GUNDA BHIKARU KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
CHAMORSHI
|
MH-30-008-267-001/31
(MARKANDA KANSOBA)
|
1830008000NRG24271220230340929
|
27/12/2023
|
Jitendra gunda kannake
|
1830008WL023571
|
Jitendra gunda kannake
|
00540
|
BKID0WAINGB
|
1624
|
1624
|
Processed
|
28/12/2023
|
|
8911082512
|
|
JITENDRA GUNDAJI KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
CHAMORSHI
|
MH-30-008-267-001/31
(MARKANDA KANSOBA)
|
1830008000NRG24271220230340928
|
27/12/2023
|
Shuklabai Gunda Kannake
|
1830008WL023571
|
Shuklabai Gunda Kannake
|
00540
|
BKID0WAINGB
|
1624
|
1624
|
Processed
|
28/12/2023
|
|
8911082511
|
|
SULKABAI GUNDAJI KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4872
|
4872
|
|
|
|
|
|
|
|