|
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-33-005-012-004/95
(KOSAMTARRA)
|
1833005000NRG23061220221091593
|
06/12/2022
|
Feknbai Ghanshyam Lilhare
|
1833005WL033638
|
Feknbai Ghanshyam Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
12/12/2022
|
|
670037774
|
|
FeknbaiGhanshyamLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-012-004/95
(KOSAMTARRA)
|
1833005000NRG23061220221091592
|
06/12/2022
|
Ghanshyam Ramdas Lilhare
|
1833005WL033638
|
Ghanshyam Ramdas Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
12/12/2022
|
|
670037774
|
|
GhanshyamRamdasLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-012-001/182
(KOSAMTARRA)
|
1833005000NRG23061220221091581
|
06/12/2022
|
Purushotam Bholaram Prateki
|
1833005WL033638
|
Purushotam Bholaram Prateki
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
12/12/2022
|
|
670037774
|
|
PurushotamBholaramPrateki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5208
|
5208
|
|
|
|
|
|
|
|