|
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
|
WARDHA
|
MH-26-001-026-001/17018042
(Satoda)
|
1826001000NRG24210920230085342
|
21/09/2023
|
PRABHA DAMODHAR ROHANKAR
|
1826001WL011676
|
PRABHA DAMODHAR ROHANKAR
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5807597779
|
|
PRABHA DAMODHAR ROHA
|
BANK OF BARODA(606985)
|
|
2
|
WARDHA
|
MH-26-001-026-001/1801917
(Satoda)
|
1826001000NRG24210920230085343
|
21/09/2023
|
RAMABAI MADHAVRAO DETHE
|
1826001WL011676
|
RAMABAI MADHAVRAO DETHE
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5807597778
|
|
Mrs. RAMABAI MADHAVRAO DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WARDHA
|
MH-26-001-026-001/708053
(Satoda)
|
1826001000NRG24210920230085646
|
21/09/2023
|
KARUNA SANJAY ORKE
|
1826001WL011745
|
KARUNA SANJAY ORKE
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5807597780
|
|
Mrs. KARUNA SANJAY ORKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|