|
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
|
Salekasa
|
MH-33-005-021-002/315
(TOYAGONDI)
|
1833005000NRG22230920221279537
|
26/09/2022
|
Dhaniram Shivlal Darro
|
1833005WL0062650
|
Dhaniram Shivlal Darro
|
00051
|
MAHB0000554
|
785
|
785
|
Rejected
|
01/10/2022
|
|
363059545
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-006-001/52
(KULARBHATI)
|
1833005000NRG22230920221279532
|
26/09/2022
|
Naresh mohanlal Uikey
|
1833005WL0062649
|
Naresh mohanlal Uikey
|
00051
|
MAHB0001039
|
1074
|
1074
|
Processed
|
01/10/2022
|
|
363059545
|
|
NareshmohanlalUikey
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-033-002/691
(BIJEPAR)
|
1833005000NRG22230920221279530
|
26/09/2022
|
Sulochana Ramkrushna Shivankar
|
1833005WL0062648
|
Sulochana Ramkrushna Shivankar
|
00051
|
MAHB0001039
|
984
|
984
|
Rejected
|
01/10/2022
|
|
363059545
|
No Such Account
|
|
|
|
4
|
Salekasa
|
MH-33-005-033-002/691
(BIJEPAR)
|
1833005000NRG22230920221279531
|
26/09/2022
|
Sulochana Ramkrushna Shivankar
|
1833005WL0062648
|
Sulochana Ramkrushna Shivankar
|
00051
|
MAHB0001039
|
805
|
805
|
Rejected
|
01/10/2022
|
|
363059545
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2863
|
2863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|