|
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
|
MALKAPUR
|
MH-22-003-845-001/14
(VIVRA)
|
1822003000NRG24220320240234994
|
22/03/2024
|
CHAYA DHANSHAM CHOPDE
|
1822003WL034090
|
CHAYA DHANSHAM CHOPDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241777823
|
|
MRS CHHAYA GHANSHYAM CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALKAPUR
|
MH-22-003-845-001/185
(VIVRA)
|
1822003000NRG24220320240234995
|
22/03/2024
|
SHITAL RAMCHANDRA SARODE
|
1822003WL034090
|
SHITAL RAMCHANDRA SARODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241777824
|
|
SARODE SHEETAL RAMCHNADRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MALKAPUR
|
MH-22-003-845-001/21
(VIVRA)
|
1822003000NRG24220320240234996
|
22/03/2024
|
Vishnu Vasant Sonone
|
1822003WL034090
|
Vishnu Vasant Sonone
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241777821
|
|
VISHNU VASANT SONONE
|
BANK OF INDIA(508505)
|
|
4
|
MALKAPUR
|
MH-22-003-845-001/286
(VIVRA)
|
1822003000NRG24220320240234997
|
22/03/2024
|
HARSHA SANJAY CHOPADE
|
1822003WL034090
|
HARSHA SANJAY CHOPADE
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241777822
|
|
HARSHA SANJAY CHOPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|