|
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
|
DARWHA
|
MH-25-013-005-001/260
(BHULAI)
|
1825013000NRG23231120220399613
|
23/11/2022
|
Vinayak Walmik Bhoyar
|
1825013WL047266
|
Vinayak Walmik Bhoyar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
403947910
|
|
VinayakWalmikBhoyar
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-005-001/444
(BHULAI)
|
1825013000NRG23231120220399614
|
23/11/2022
|
Gopal Dadarao Mohature
|
1825013WL047266
|
Gopal Dadarao Mohature
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
403947910
|
|
GopalDadaraoMohature
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-005-001/87
(BHULAI)
|
1825013000NRG23231120220399616
|
23/11/2022
|
Vijay Raju Bhoyar
|
1825013WL047266
|
Vijay Raju Bhoyar
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
26/11/2022
|
|
403947910
|
|
VijayRajuBhoyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-005-001/87
(BHULAI)
|
1825013000NRG23231120220399615
|
23/11/2022
|
Durga Raju Bhoyar
|
1825013WL047266
|
Durga Raju Bhoyar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
403947910
|
|
DurgaRajuBhoyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|