|
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-33-005-005-001/332
(KAVRABAND)
|
1833005000NRG23300620220829509
|
30/06/2022
|
Kailashkumar Chamharsiha Dasharia
|
1833005WL011585
|
Kailashkumar Chamharsiha Dasharia
|
00415
|
SBIN0005427
|
1830
|
1830
|
Processed
|
11/07/2022
|
|
2995703372
|
|
MR KAILASH CHABHARU DASARIYA
|
()
|
|
2
|
Salekasa
|
MH-33-005-005-001/378
(KAVRABAND)
|
1833005000NRG23300620220829532
|
30/06/2022
|
Ramkali Krishna Lilhare
|
1833005WL011585
|
Ramkali Krishna Lilhare
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995703374
|
|
MRS RAMKALI KRISHNA LILHARE
|
()
|
|
3
|
Salekasa
|
MH-33-005-005-001/428
(KAVRABAND)
|
1833005000NRG23300620220829540
|
30/06/2022
|
Sarita Mahesh Banothe
|
1833005WL011585
|
Sarita Mahesh Banothe
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
11/07/2022
|
|
2995703373
|
|
MRS SARITA MAHESH BANOTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3630
|
3630
|
|
|
|
|
|
|
|