|
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
|
DHULE
|
MH-07-001-122-001/166
(HENKALWADI)
|
1807001000NRG24031120230159690
|
03/11/2023
|
ASARAM SHENPADU BHIL
|
1807001WL013387
|
ASARAM SHENPADU BHIL
|
00078
|
CNRB0015191
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373843
|
|
ASARAM SHENPADU BHIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
2
|
DHULE
|
MH-07-001-122-001/166
(HENKALWADI)
|
1807001000NRG24031120230159693
|
03/11/2023
|
NAMDEV AASARAM BHIL
|
1807001WL013387
|
NAMDEV AASARAM BHIL
|
00078
|
CNRB0015191
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373847
|
|
NAMDEV ASARAM AHIRE
|
CANARA BANK(508532)
|
|
3
|
DHULE
|
MH-07-001-122-001/166
(HENKALWADI)
|
1807001000NRG24031120230159691
|
03/11/2023
|
SINHUBAI ASARAM BHIL
|
1807001WL013387
|
SINHUBAI ASARAM BHIL
|
00078
|
CNRB0015191
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373844
|
|
SINDHU ASARAM BHIL
|
CANARA BANK(508532)
|
|
4
|
DHULE
|
MH-07-001-122-001/166
(HENKALWADI)
|
1807001000NRG24031120230159692
|
03/11/2023
|
YUVRAJ ASARAM BHIL
|
1807001WL013387
|
YUVRAJ ASARAM BHIL
|
00078
|
CNRB0015191
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373845
|
|
YUVRAJ ASARAM BHIL
|
CANARA BANK(508532)
|
|
5
|
DHULE
|
MH-07-001-122-001/274
(HENKALWADI)
|
1807001000NRG24031120230159708
|
03/11/2023
|
RAKESH SANTOSH PATIL
|
1807001WL013387
|
RAKESH SANTOSH PATIL
|
00078
|
CNRB0015191
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373846
|
|
RAKESH SANTOSH PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|