|
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-33-005-011-002/11
(KOTRA)
|
1833005000NRG22200720221257284
|
20/07/2022
|
Ranjita Jaipal Pradhan
|
1833005WL0061811
|
Ranjita Jaipal Pradhan
|
00114
|
UTIB0SGDC01
|
560
|
560
|
Processed
|
24/08/2022
|
|
4119535254
|
|
Ranjita Jaipal Pradhan
|
()
|
|
2
|
Salekasa
|
MH-33-005-011-002/11
(KOTRA)
|
1833005000NRG22200720221257285
|
20/07/2022
|
Ranjita Jaipal Pradhan
|
1833005WL0061811
|
Ranjita Jaipal Pradhan
|
00114
|
UTIB0SGDC01
|
654
|
654
|
Processed
|
24/08/2022
|
|
4119535255
|
|
Ranjita Jaipal Pradhan
|
()
|
|
3
|
Salekasa
|
MH-33-005-040-001/553
(PIPRIYA)
|
1833005000NRG22200720221257301
|
20/07/2022
|
Chandrapal Gangaram Vatti
|
1833005WL0061814
|
Chandrapal Gangaram Vatti
|
00114
|
UTIB0SGDC01
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119535256
|
|
Chandrapal Gangaram Vatti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2342
|
2342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2342
|
2342
|
|
|
|
|
|
|
|