|
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-33-005-012-003/416
(KOSAMTARRA)
|
1833005000NRG23070620220539636
|
08/06/2022
|
Emlabai Nilchand Madavi
|
1833005WL006966
|
Emlabai Nilchand Madavi
|
00051
|
MAHB0000554
|
1020
|
1020
|
Rejected
|
14/06/2022
|
|
N062201248C47
|
DBFL
|
|
|
|
2
|
Salekasa
|
MH-33-005-012-003/416
(KOSAMTARRA)
|
1833005000NRG23070620220539637
|
08/06/2022
|
Lakshmi Nilchand Madavi
|
1833005WL006966
|
Lakshmi Nilchand Madavi
|
00051
|
MAHB0000554
|
1020
|
1020
|
Rejected
|
14/06/2022
|
|
N062201248C45
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-005-004/47
(KAVRABAND)
|
1833005000NRG23070620220537778
|
08/06/2022
|
Narendra Netram Dashariya
|
1833005WL006926
|
Narendra Netram Dashariya
|
00540
|
BKID0WAINGB
|
960
|
960
|
Rejected
|
14/06/2022
|
|
N062201248C46
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|