|
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
|
KALAMB
|
MH-25-003-344-001/311
(POTGAVAN)
|
1825003000NRG23260920220345490
|
26/09/2022
|
Sangita Baghel
|
1825003WL0037700
|
Sangita Baghel
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
01/10/2022
|
|
358430804
|
|
SangitaBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-344-001/286
(POTGAVAN)
|
1825003000NRG23260920220345489
|
26/09/2022
|
Kisnabai Parlahad Pachake
|
1825003WL0037700
|
Kisnabai Parlahad Pachake
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358430804
|
|
KisnabaiParlahadPachake
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-533-001/507
(ANTARGAON)
|
1825003000NRG23260920220345485
|
26/09/2022
|
Sangita Gopal Bhoyar
|
1825003WL0037697
|
Sangita Gopal Bhoyar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
01/10/2022
|
|
358430804
|
|
SangitaGopalBhoyar
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-534-001/292
(DONGARKHARDA)
|
1825003000NRG23260920220345488
|
26/09/2022
|
Lalaji M Akhale
|
1825003WL0037699
|
Lalaji M Akhale
|
00089
|
CBIN0281917
|
768
|
768
|
Processed
|
01/10/2022
|
|
358430804
|
|
LalajiMAkhale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-517-001/217-A
(KINHALA)
|
1825003000NRG23260920220345483
|
26/09/2022
|
Mangal ramdas Pawar
|
1825003WL0037695
|
Mangal ramdas Pawar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/10/2022
|
|
358430804
|
|
MangalramdasPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|