|
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
|
ANTA
|
RJ-273100102603862500/53207448
(पाटूंदा)
|
2731001000NRG24281120230370387
|
28/11/2023
|
Rekha Bai
|
2731001WL009535
|
Rekha Bai
|
00045
|
BARB0ANTAXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915043985
|
|
Rekha Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100102603862500/2235953
(पाटूंदा)
|
2731001000NRG24281120230370388
|
28/11/2023
|
GEENAT BANO
|
2731001WL009536
|
GEENAT BANO
|
00462
|
UCBA0000378
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915043986
|
|
JINAT BANO
|
()
|
|
3
|
ANTA
|
RJ-273100102603862500/2241617
(पाटूंदा)
|
2731001000NRG24281120230370396
|
28/11/2023
|
Tinkya
|
2731001WL009536
|
Tinkya
|
00462
|
UCBA0000378
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915043987
|
|
TINKYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100102603862500/2241733
(पाटूंदा)
|
2731001000NRG24281120230370348
|
28/11/2023
|
RAISA
|
2731001WL009535
|
RAISA
|
00462
|
UCBA0002715
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915043984
|
|
RAISHA BANO W/O RAMAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|