|
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
|
WARORA
|
MH-29-003-070-001/378331
(KHENJAI)
|
1829003000NRG24010820230430653
|
01/08/2023
|
indira rajeshwar gajabhe
|
1829003WL019900
|
indira rajeshwar gajabhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
4091243506
|
|
INDIRA RAJESHWAR GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
WARORA
|
MH-29-003-070-001/378331
(KHENJAI)
|
1829003000NRG24010820230430654
|
01/08/2023
|
rajeshwar patru gajbhe
|
1829003WL019900
|
rajeshwar patru gajbhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
4091243505
|
|
RAJESHWAR PATRUJI GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|