|
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
|
Orchha(Abhujmad)
|
CH-11-003-016-012/142
()
|
3311003000NRG24200620230366772
|
21/06/2023
|
sarpanch and sacjiv murnar
|
3311003WL029185
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440222338
|
|
Mr. SOMARU RAM VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-016-012/142
()
|
3311003000NRG24200620230366773
|
21/06/2023
|
sarpanch and sacjiv murnar
|
3311003WL029185
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440222342
|
|
Master DIVYA VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-016-012/142
()
|
3311003000NRG24200620230366774
|
21/06/2023
|
sarpanch and sacjiv murnar
|
3311003WL029185
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440222339
|
|
MR SAMEER WADDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-016-012/161
()
|
3311003000NRG24200620230366775
|
21/06/2023
|
sarpanch and sacjiv murnar
|
3311003WL029185
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
15/07/2023
|
|
3440222340
|
|
SUKHLAL WADDE S/O- LATE MASA RAM WADDE
|
BANK OF BARODA(606985)
|
|
5
|
Orchha(Abhujmad)
|
CH-18-003-016-012/150
()
|
3311003000NRG24200620230366777
|
21/06/2023
|
sarpanch and sacjiv murnar
|
3311003WL029185
|
sarpanch and sacjiv murnar
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440222341
|
|
CHAMELI GOTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|