|
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
|
Darbha
|
CH-11-014-017-001/113
(Chitapur 2)
|
3311014000NRG24140720230435433
|
14/07/2023
|
Babita
|
3311014WL035733
|
Babita
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966210634
|
|
BAVITA WO RATNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-010-002/1040
(CHHINDAWADA)
|
3311014000NRG24140720230435431
|
14/07/2023
|
dinesh
|
3311014WL035732
|
dinesh
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
30/08/2023
|
|
4966210638
|
|
Dinesh Bais
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-010-002/1678
(CHHINDAWADA)
|
3311014000NRG24140720230435432
|
14/07/2023
|
Khitu
|
3311014WL035732
|
Khitu
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
30/08/2023
|
|
4966210637
|
|
Khitu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
Darbha
|
CH-11-014-017-001/166
(Chitapur 2)
|
3311014000NRG24140720230435434
|
14/07/2023
|
RATNU
|
3311014WL035733
|
RATNU
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966210635
|
|
RATNU CHAITAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Darbha
|
CH-11-014-017-001/590-A
(Chitapur 2)
|
3311014000NRG24140720230435435
|
14/07/2023
|
Mahadei Nag
|
3311014WL035733
|
Mahadei Nag
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966210636
|
|
Mahadei Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|