|
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-33-005-038-001/173
(RONDHA)
|
1833005000NRG23080820220927085
|
08/08/2022
|
Ombatti Sohanlal Nagpure
|
1833005WL017723
|
Ombatti Sohanlal Nagpure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
24/08/2022
|
|
4120560865
|
|
OMBATTIBAI SOHANLAL NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-038-001/173
(RONDHA)
|
1833005000NRG23080820220927086
|
08/08/2022
|
sharda nagpure
|
1833005WL017723
|
sharda nagpure
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
4120560867
|
|
SHARDA GHANSHYAM DAMADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-040-003/6
(PIPRIYA)
|
1833005000NRG23080820220927243
|
08/08/2022
|
Shantabai H Lilhare
|
1833005WL017738
|
Shantabai H Lilhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
4120560866
|
|
Miss. SHANTIBAI HEMRAJ LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|