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
|
KALAMB
|
MH-25-003-483-001/21 (JODMOHA)
|
1825003000NRG23230820220316646
|
23/08/2022
|
Pushpa Meshram
|
1825003WL032556
|
Pushpa Meshram
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895964652
|
|
PushpaMeshram
|
STATE BANK OF INDIA(508548)
|
2
|
KALAMB
|
MH-25-003-483-001/23 (JODMOHA)
|
1825003000NRG23230820220316647
|
23/08/2022
|
Sujata Vilas Masram
|
1825003WL032556
|
Sujata Vilas Masram
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895964652
|
|
SujataVilasMasram
|
STATE BANK OF INDIA(508548)
|
3
|
KALAMB
|
MH-25-003-483-001/315 (JODMOHA)
|
1825003000NRG23230820220316648
|
23/08/2022
|
Raju Dighure
|
1825003WL032556
|
Raju Dighure
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895964652
|
|
RajuDighure
|
BANK OF BARODA(606985)
|
4
|
KALAMB
|
MH-25-003-483-001/357 (JODMOHA)
|
1825003000NRG23230820220316650
|
23/08/2022
|
Jagdish R Madavi
|
1825003WL032556
|
Jagdish R Madavi
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895964652
|
|
JagdishRMadavi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-612-001/232 (SAVARGAON)
|
1825003000NRG23230820220316651
|
23/08/2022
|
ashish
|
1825003WL032557
|
ashish
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895964652
|
|
ashish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|