|
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
|
Salekasa
|
MH-33-005-028-002/109
(DAREKASA)
|
1833005000NRG23120820220930582
|
12/08/2022
|
Shalu Amarlal Kodwati
|
1833005WL018108
|
Shalu Amarlal Kodwati
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4016638852
|
|
Shalu Amarlal Kodwati
|
()
|
|
2
|
Salekasa
|
MH-33-005-028-004/700
(DAREKASA)
|
1833005000NRG23120820220930588
|
12/08/2022
|
Anilkumar Premlal Uikey
|
1833005WL018108
|
Anilkumar Premlal Uikey
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4016638853
|
|
Anilkumar Premlal Uikey
|
()
|
|
3
|
Salekasa
|
MH-33-005-028-004/700
(DAREKASA)
|
1833005000NRG23120820220930590
|
12/08/2022
|
Nandkishor Anil Uikey
|
1833005WL018108
|
Nandkishor Anil Uikey
|
00051
|
MAHB0000554
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
4016638854
|
|
Nandkishor Anil Uikey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
4
|
Salekasa
|
MH-33-005-028-004/700
(DAREKASA)
|
1833005000NRG23120820220930589
|
12/08/2022
|
Pramila Anil Uikey
|
1833005WL018108
|
Pramila Anil Uikey
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4016638851
|
|
Pramila Anil Uikey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5888
|
5888
|
|
|
|
|
|
|
|