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
|
MALSHIRAS
|
MH-13-009-060-001/1002 (NIMGAON)
|
1813009000NRG24240820230046772
|
24/08/2023
|
SHANKAR JIJABA MAGAR
|
1813009WL006471
|
SHANKAR JIJABA MAGAR
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815800009
|
|
SHANKAR JIJABA MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
2
|
MALSHIRAS
|
MH-13-009-060-001/1002 (NIMGAON)
|
1813009000NRG24240820230046776
|
24/08/2023
|
Umesh Vijay Magar
|
1813009WL006471
|
Umesh Vijay Magar
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815800010
|
|
UMESH VIJAY MAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-060-001/1002 (NIMGAON)
|
1813009000NRG24240820230046775
|
24/08/2023
|
RAMESH VIJAY MAGAR
|
1813009WL006471
|
RAMESH VIJAY MAGAR
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815800012
|
|
RAMESH VIJAY MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-060-001/1002 (NIMGAON)
|
1813009000NRG24240820230046774
|
24/08/2023
|
UJWALA VIJAY MAGAR
|
1813009WL006471
|
UJWALA VIJAY MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815800011
|
|
UJWALA VIJAY MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|