|
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
|
KELAPUR
|
MH-25-007-067-001/12
(MUNJHALA)
|
1825007000NRG23050520220050478
|
05/05/2022
|
shalu
|
1825007WL004914
|
shalu
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523495
|
|
shalu
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
KELAPUR
|
MH-25-007-067-001/247
(MUNJHALA)
|
1825007000NRG23050520220050483
|
05/05/2022
|
manoj
|
1825007WL004914
|
manoj
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523495
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAPUR
|
MH-25-007-067-001/247
(MUNJHALA)
|
1825007000NRG23050520220050482
|
05/05/2022
|
nemutai
|
1825007WL004914
|
nemutai
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523495
|
|
nemutai
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
KELAPUR
|
MH-25-007-067-001/247
(MUNJHALA)
|
1825007000NRG23050520220050481
|
05/05/2022
|
ramdas
|
1825007WL004914
|
ramdas
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523495
|
|
ramdas
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
KELAPUR
|
MH-25-007-067-001/261
(MUNJHALA)
|
1825007000NRG23050520220050484
|
05/05/2022
|
Asha V Keram
|
1825007WL004914
|
Asha V Keram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523495
|
|
AshaVKeram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
KELAPUR
|
MH-25-007-067-001/261
(MUNJHALA)
|
1825007000NRG23050520220050485
|
05/05/2022
|
Nilesh Keram
|
1825007WL004914
|
Nilesh Keram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523495
|
|
NileshKeram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
KELAPUR
|
MH-25-007-067-001/286
(MUNJHALA)
|
1825007000NRG23050520220050487
|
05/05/2022
|
lahanubai
|
1825007WL004914
|
lahanubai
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748523495
|
|
lahanubai
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|