|
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-33-005-033-001/114
(BIJEPAR)
|
1833005000NRG23090620220572426
|
09/06/2022
|
Ajay Khemraj Kapse
|
1833005WL007456
|
Ajay Khemraj Kapse
|
00051
|
MAHB0001039
|
790
|
790
|
Rejected
|
14/06/2022
|
|
N062201248CF2
|
DBFL
|
|
|
|
2
|
Salekasa
|
MH-33-005-033-001/114
(BIJEPAR)
|
1833005000NRG23090620220572427
|
09/06/2022
|
Ashik Khemraj Kapse
|
1833005WL007456
|
Ashik Khemraj Kapse
|
00051
|
MAHB0001039
|
790
|
790
|
Rejected
|
14/06/2022
|
|
N062201248CF5
|
DBFL
|
|
|
|
3
|
Salekasa
|
MH-33-005-033-001/200
(BIJEPAR)
|
1833005000NRG23090620220572458
|
09/06/2022
|
Mahesh Pyarelal Ilapate
|
1833005WL007456
|
Mahesh Pyarelal Ilapate
|
00051
|
MAHB0001039
|
790
|
790
|
Rejected
|
14/06/2022
|
|
N062201248CF3
|
DBFL
|
|
|
|
4
|
Salekasa
|
MH-33-005-033-001/200
(BIJEPAR)
|
1833005000NRG23090620220572459
|
09/06/2022
|
Pallavi Pyarelal Iiapate
|
1833005WL007456
|
Pallavi Pyarelal Iiapate
|
00051
|
MAHB0001039
|
790
|
790
|
Rejected
|
14/06/2022
|
|
N062201248CF4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|