|
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-33-005-021-001/180
(TOYAGONDI)
|
1833005000NRG22170320221036660
|
09/04/2022
|
jashvant sakharam meshram
|
1833005WL058853
|
jashvant sakharam meshram
|
00540
|
BKID0WAINGB
|
900
|
900
|
Rejected
|
03/06/2022
|
|
N0622002EE0BC
|
DBFL
|
|
|
|
2
|
Salekasa
|
MH-33-005-021-001/180
(TOYAGONDI)
|
1833005000NRG22170320221036661
|
09/04/2022
|
Prabhabai J.Meshram
|
1833005WL058853
|
Prabhabai J.Meshram
|
00540
|
BKID0WAINGB
|
900
|
900
|
Rejected
|
03/06/2022
|
|
N0622002EE0C0
|
DBFL
|
|
|
|
3
|
Salekasa
|
MH-33-005-021-001/181
(TOYAGONDI)
|
1833005000NRG22170320221036665
|
09/04/2022
|
Ramoliya R.Chawala
|
1833005WL058853
|
Ramoliya R.Chawala
|
00540
|
BKID0WAINGB
|
900
|
900
|
Rejected
|
03/06/2022
|
|
N0622002EE0BF
|
DBFL
|
|
|
|
4
|
Salekasa
|
MH-33-005-021-001/192
(TOYAGONDI)
|
1833005000NRG22170320221036681
|
09/04/2022
|
Gauri Pratap Koliya
|
1833005WL058853
|
Gauri Pratap Koliya
|
00540
|
BKID0WAINGB
|
450
|
450
|
Rejected
|
03/06/2022
|
|
N0622002EE0BD
|
DBFL
|
|
|
|
5
|
Salekasa
|
MH-33-005-021-001/192
(TOYAGONDI)
|
1833005000NRG22170320221036680
|
09/04/2022
|
Pratap Shersingh Koliya
|
1833005WL058853
|
Pratap Shersingh Koliya
|
00540
|
BKID0WAINGB
|
900
|
900
|
Rejected
|
03/06/2022
|
|
N0622002EE0BE
|
DBFL
|
|
|
|
6
|
Salekasa
|
MH-33-005-021-001/192
(TOYAGONDI)
|
1833005000NRG22170320221036679
|
09/04/2022
|
Rambai S.Koliha
|
1833005WL058853
|
Rambai S.Koliha
|
00540
|
BKID0WAINGB
|
900
|
900
|
Rejected
|
03/06/2022
|
|
N0622002EE0C1
|
DBFL
|
|
|
|
7
|
Salekasa
|
MH-33-005-021-004/450-A
(TOYAGONDI)
|
1833005000NRG22170320221036727
|
09/04/2022
|
Sevanta Radheshyam Meshram
|
1833005WL058853
|
Sevanta Radheshyam Meshram
|
00540
|
BKID0WAINGB
|
900
|
900
|
Rejected
|
03/06/2022
|
|
N0622002EE0BB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5850
|
5850
|
|
|
|
|
|
|
|